Financial Accounting |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1 | ERP EHP7 | 6.0 | /BGLOCS/BNK_DATA | 5 | 1 | House bank for print in invoice | Financial Accounting |
2 | ERP EHP7 | 6.0 | /BGLOCS/FI001Z | 17 | 1 | VAT Company detail settings | Financial Accounting |
3 | ERP EHP7 | 6.0 | /BGLOCS/FI001ZT | 6 | 1 | Company detail settings - language dependent | Financial Accounting |
4 | ERP EHP7 | 6.0 | /BGLOCS/FIADRC | 3 | 1 | BG VAT internationalization | Financial Accounting |
5 | ERP EHP7 | 6.0 | /BGLOCS/FICFACC | 7 | 1 | Cash Flow Statement: Account allocation to Activities | Financial Accounting |
6 | ERP EHP7 | 6.0 | /BGLOCS/FICFACT | 6 | 1 | Cash Flow Statement: Activities | Financial Accounting |
7 | ERP EHP7 | 6.0 | /BGLOCS/FICFACTT | 5 | 1 | Cash Flow Statement: Activities texts | Financial Accounting |
8 | ERP EHP7 | 6.0 | /BGLOCS/FICFCAT | 5 | 1 | Cash Flow Statement: Categories | Financial Accounting |
9 | ERP EHP7 | 6.0 | /BGLOCS/FICFCATT | 5 | 1 | Cash Flow Statement: Categories Texts | Financial Accounting |
10 | ERP EHP7 | 6.0 | /BGLOCS/FICFRANG | 7 | 1 | Cash Flow Statement: Account allocation to Activities:INT | Financial Accounting |
11 | ERP EHP7 | 6.0 | /BGLOCS/FIDOCUT | 11 | 1 | Accounting Document Types | Financial Accounting |
12 | ERP EHP7 | 6.0 | /BGLOCS/FIEQCOR | 8 | 1 | Equity Report: Corresponding Accounts Groups | Financial Accounting |
13 | ERP EHP7 | 6.0 | /BGLOCS/FIEQCORA | 7 | 1 | Equity Report: Corresponding Accounts Groups Accounts | Financial Accounting |
14 | ERP EHP7 | 6.0 | /BGLOCS/FIEQCORR | 7 | 1 | Equity Report: Corresponding Accounts Groups Accounts: INT | Financial Accounting |
15 | ERP EHP7 | 6.0 | /BGLOCS/FIEQCORT | 5 | 1 | Equity Report: Corresponding Accounts Groups ->TEXTS | Financial Accounting |
16 | ERP EHP7 | 6.0 | /BGLOCS/FIEQGRP | 5 | 1 | Equity Report: Equity Accounts Groups | Financial Accounting |
17 | ERP EHP7 | 6.0 | /BGLOCS/FIEQGRPA | 7 | 1 | Equity Report: Equity Accounts Groups Accounts | Financial Accounting |
18 | ERP EHP7 | 6.0 | /BGLOCS/FIEQGRPR | 7 | 1 | Equity Report: Equity Accounts Groups Accounts | Financial Accounting |
19 | ERP EHP7 | 6.0 | /BGLOCS/FIEQGRPT | 5 | 1 | Equity Report: Equity Accounts Groups Texts | Financial Accounting |
20 | ERP EHP7 | 6.0 | /BGLOCS/FIEQVACC | 8 | 1 | Equity Report: Valid Correspondences Accounts for cell | Financial Accounting |
21 | ERP EHP7 | 6.0 | /BGLOCS/FIEQVALI | 4 | 1 | Equity Report: Valid Correspondences | Financial Accounting |
22 | ERP EHP7 | 6.0 | /BGLOCS/FIFXAACL | 4 | 1 | AuC Elements <->Assets Classes Connection | Financial Accounting |
23 | ERP EHP7 | 6.0 | /BGLOCS/FIFXAAUC | 6 | 1 | AuC Structure, Types, Groups | Financial Accounting |
24 | ERP EHP7 | 6.0 | /BGLOCS/FIFXAAUT | 4 | 1 | AuC Structure, Types, Groups: Texts | Financial Accounting |
25 | ERP EHP7 | 6.0 | /BGLOCS/FIFXACOO | 8 | 1 | Settlement Cost Elements Types | Financial Accounting |
26 | ERP EHP7 | 6.0 | /BGLOCS/FIFXAFCL | 4 | 1 | Fixed Assets Legal Figures<->Assets Classes Connection | Financial Accounting |
27 | ERP EHP7 | 6.0 | /BGLOCS/FIFXAFIG | 4 | 1 | Fixed Assets Legal Figures | Financial Accounting |
28 | ERP EHP7 | 6.0 | /BGLOCS/FIFXAFIT | 4 | 1 | Fixed Assets Legal Figures - Texts | Financial Accounting |
29 | ERP EHP7 | 6.0 | /BGLOCS/FIGURES | 4 | 1 | Numbers in words | Financial Accounting |
30 | ERP EHP7 | 6.0 | /BGLOCS/FIPRDSET | 5 | 1 | VAT Protocol Document Setting | Financial Accounting |
31 | ERP EHP7 | 6.0 | /BGLOCS/FITAXDPR | 5 | 1 | Asset transaction types for Tax Depr. Plan | Financial Accounting |
32 | ERP EHP7 | 6.0 | /BGLOCS/FITXCOL | 9 | 1 | Vat Tax Codes Assignment to Report Layout Columns | Financial Accounting |
33 | ERP EHP7 | 6.0 | /BGLOCS/FITZST | 3 | 1 | Reasons for reversal | Financial Accounting |
34 | ERP EHP7 | 6.0 | /BGLOCS/FIVMENU | 6 | 1 | BG VAT reporting Tree Menu | Financial Accounting |
35 | ERP EHP7 | 6.0 | /BGLOCS/FIVMENUS | 4 | 1 | BG VAT reporting Selection Data | Financial Accounting |
36 | ERP EHP7 | 6.0 | /BGLOCS/FIVMENUT | 3 | 1 | BG Vat Reporting - Text table containing Menu Settings | Financial Accounting |
37 | ERP EHP7 | 6.0 | /BGLOCS/MMFIMAP | 6 | 1 | Mapping between MM doc. types and FI doc. types VAT BG | Financial Accounting |
38 | ERP EHP7 | 6.0 | /BGLOCS/PRNT_FRM | 4 | 1 | Customizing table for Print VAT Protocol Form | Financial Accounting |
39 | ERP EHP7 | 6.0 | /BGLOCS/SDFIMAP | 4 | 1 | Mapping between SD doc. types and FI doc. types VAT BG | Financial Accounting |
40 | ERP EHP7 | 6.0 | /CCEE/FISIFP_A | 6 | 1 | Forign Payments - account connection | Financial Accounting |
41 | ERP EHP7 | 6.0 | /CCEE/FISIFP_B | 5 | 1 | Forign Payments in/out | Financial Accounting |
42 | ERP EHP7 | 6.0 | /CCEE/FISIFP_C | 4 | 1 | Bank list | Financial Accounting |
43 | ERP EHP7 | 6.0 | /CCEE/FISIFP_HAL | 17 | 1 | Podatki za HALCOM | Financial Accounting |
44 | ERP EHP7 | 6.0 | /CCEE/FISIKOEF1 | 5 | 1 | Coefficients for revaluation | Financial Accounting |
45 | ERP EHP7 | 6.0 | /CCEE/FISIMT940 | 7 | 1 | Bank statement - MT 940 - convert reference | Financial Accounting |
46 | ERP EHP7 | 6.0 | /CCEE/FISIOBR1 | 5 | 1 | Povezava kupca z letno obr. mero za izraèun zamudnih obres | Financial Accounting |
47 | ERP EHP7 | 6.0 | /CCEE/FISITAX | 6 | 1 | Convert Tax on sales | Financial Accounting |
48 | ERP EHP7 | 6.0 | /CCEE/FISIZDV | 6 | 1 | ©ifrant ¹ifer izdatkov,prejemkov in tekstov virman | Financial Accounting |
49 | ERP EHP7 | 6.0 | /CCEE/FISI_DDVN | 4 | 1 | Slovenia VAT open period | Financial Accounting |
50 | ERP EHP7 | 6.0 | /CCEE/FISI_SET | 3 | 1 | Seting for print programs | Financial Accounting |
51 | ERP EHP7 | 6.0 | /CCEE/HRFI_FINAT | 6 | 1 | Auxiliary table for conversion of FINA statement | Financial Accounting |
52 | ERP EHP7 | 6.0 | /CCEE/HRFI_RFUMS | 33 | 1 | 23% VARFUMSV00: Assignment of Tax codes to croatian columns | Financial Accounting |
53 | ERP EHP7 | 6.0 | /CCEE/HRFI_UZAWE | 3 | 1 | Mapping table - Purpose of payment | Financial Accounting |
54 | ERP EHP7 | 6.0 | /CCEE/SIFICUSTPR | 4 | 1 | Mapping table for customer procedure number in tax report | Financial Accounting |
55 | ERP EHP7 | 6.0 | /CCEE/SIFIDDV | 26 | 2 | Special Tax Table | Financial Accounting |
56 | ERP EHP7 | 6.0 | /CCEE/SIFIDDVDOB | 2 | 1 | Dobavitelji izven EU za obraèun davka 15. | Financial Accounting |
57 | ERP EHP7 | 6.0 | /CCEE/SIFIDDVEX | 2 | 1 | Material types for Exclude | Financial Accounting |
58 | ERP EHP7 | 6.0 | /CCEE/SIFIDDVIN | 2 | 1 | Tax Codec to include in /CCEE/MIRO | Financial Accounting |
59 | ERP EHP7 | 6.0 | /CCEE/SIFIDDVKT | 6 | 1 | Posting Definitions for /CCEE/SIFIDDV | Financial Accounting |
60 | ERP EHP7 | 6.0 | /CCEE/SIFIDDVRE | 3 | 1 | Tax Code Replacement | Financial Accounting |
61 | ERP EHP7 | 6.0 | /CCEE/SIFIINCP3 | 4 | 1 | Incoterm part 3 | Financial Accounting |
62 | ERP EHP7 | 6.0 | /CCEE/SIFIPE17 | 21 | 1 | Temporary import of goods | Financial Accounting |
63 | ERP EHP7 | 6.0 | /CCEE/SIFIPE7 | 21 | 1 | Pro forma invoice for temporary export of goods | Financial Accounting |
64 | ERP EHP7 | 6.0 | /CCEE/SIFISTATES | 28 | 1 | Balances on accounts for SFR report | Financial Accounting |
65 | ERP EHP7 | 6.0 | /CCEE/SIFIVS101G | 25 | 1 | Intrastat 101 (header) | Financial Accounting |
66 | ERP EHP7 | 6.0 | /CCEE/SIFIVS101P | 13 | 1 | Zaporedna stevilka zapisa v odgovoru (postavka) | Financial Accounting |
67 | ERP EHP7 | 6.0 | /CCEE/SIFI_BST_R | 4 | 1 | SI BST: Rules | Financial Accounting |
68 | ERP EHP7 | 6.0 | /CCEE/SIFI_BST_T | 5 | 1 | SI BST: Text definitions | Financial Accounting |
69 | ERP EHP7 | 6.0 | /CCEE/SIFI_PODAT | 9 | 1 | Podatki | Financial Accounting |
70 | ERP EHP7 | 6.0 | /CCEE/YUFI_CCTAB | 4 | 1 | DRQ Serbia: Bank account number | Financial Accounting |
71 | ERP EHP7 | 6.0 | /CCEE/YUFI_CUSTC | 2 | 1 | DRQ Serbia: Customer code | Financial Accounting |
72 | ERP EHP7 | 6.0 | /CCEE/YUFI_PAYCO | 2 | 1 | DRQ Serbia: Payment code | Financial Accounting |
73 | ERP EHP7 | 6.0 | /CCEE/YUFI_PRACC | 2 | 1 | DRQ Serbia: Public revenue accounts | Financial Accounting |
74 | ERP EHP7 | 6.0 | /CCEE/YUFI_RFUMS | 27 | 1 | RFUMSV00: Assignment of Tax codes to serbian columns | Financial Accounting |
75 | ERP EHP7 | 6.0 | /CEECV/ROFIMASK | 5 | 1 | Descript mask account | Financial Accounting |
76 | ERP EHP7 | 6.0 | /CEECV/ROFIRFUMS | 25 | 1 | RFUMSV00: Assignment of Tax codes to RO-specific columns | Financial Accounting |
77 | ERP EHP7 | 6.0 | /CEECV/ROFITAX | 5 | 1 | Convert Tax on sales | Financial Accounting |
78 | ERP EHP7 | 6.0 | /CEECV/ROFIUMSV | 11 | 1 | Tax Balances per Comp.Code, Tax Code and Process.Key | Financial Accounting |
79 | ERP EHP7 | 6.0 | /CEECV/RO_KNC1F | 38 | 1 | Customer master (transaction figures in foreign currency) | Financial Accounting |
80 | ERP EHP7 | 6.0 | /CEECV/TAX | 4 | 1 | Convert Tax on sales | Financial Accounting |
81 | ERP EHP7 | 6.0 | /CEECV/TRVOR | 12 | 1 | Control Statements with BA | Financial Accounting |
82 | ERP EHP7 | 6.0 | /OPT/AR_LOGSYS | 3 | 1 | Logical System and Archive Document Type Mapping | Financial Accounting |
83 | ERP EHP7 | 6.0 | /OPT/BL_APPCOA | 22 | 1 | Approval COA | Financial Accounting |
84 | ERP EHP7 | 6.0 | /OPT/BL_AP_CODER | 6 | 1 | Baseline Coder | Financial Accounting |
85 | ERP EHP7 | 6.0 | /OPT/BL_AP_CONF | 13 | 1 | Configuration table for Coder & Approver options | Financial Accounting |
86 | ERP EHP7 | 6.0 | /OPT/BL_CONFIG | 5 | 1 | Baseline Configuration Settings | Financial Accounting |
87 | ERP EHP7 | 6.0 | /OPT/BL_EMAIL_TM | 6 | 1 | Table for Email Templates | Financial Accounting |
88 | ERP EHP7 | 6.0 | /OPT/BL_T401 | 10 | 1 | Approval COA Fields | Financial Accounting |
89 | ERP EHP7 | 6.0 | /OPT/BL_T402 | 4 | 1 | Approval Usermap Fields | Financial Accounting |
90 | ERP EHP7 | 6.0 | /OPT/BL_USER_RED | 5 | 1 | User redirect | Financial Accounting |
91 | ERP EHP7 | 6.0 | /OPT/CC_LOGSYS | 3 | 1 | Logical System and Company Code Mapping | Financial Accounting |
92 | ERP EHP7 | 6.0 | /OPT/SYSTEMS | 5 | 1 | Opentext : VIM Back end Systems | Financial Accounting |
93 | ERP EHP7 | 6.0 | /OPT/SYSTEMS_T | 4 | 1 | OpenText : Back End Systems - Text Table | Financial Accounting |
94 | ERP EHP7 | 6.0 | /OPT/T852 | 17 | 1 | Notification Process Configuration | Financial Accounting |
95 | ERP EHP7 | 6.0 | /OPT/T853 | 6 | 1 | Excluded Receivers for Notifications | Financial Accounting |
96 | ERP EHP7 | 6.0 | /OPT/T854 | 5 | 1 | Notification Mail Data Configuration | Financial Accounting |
97 | ERP EHP7 | 6.0 | /OPT/T854T | 6 | 1 | Notification Mail Data Configuration Texts | Financial Accounting |
98 | ERP EHP7 | 6.0 | /OPT/T855T | 3 | 1 | Mail Title Text | Financial Accounting |
99 | ERP EHP7 | 6.0 | /OPT/VIM_1BDCLOG | 19 | 1 | BDC Log | Financial Accounting |
100 | ERP EHP7 | 6.0 | /OPT/VIM_1HEAD | 249 | 7 | Document Header | Financial Accounting |
101 | ERP EHP7 | 6.0 | /OPT/VIM_1ITEM | 138 | 1 | Document Item | Financial Accounting |
102 | ERP EHP7 | 6.0 | /OPT/VIM_1LOG | 18 | 1 | Document Log | Financial Accounting |
103 | ERP EHP7 | 6.0 | /OPT/VIM_1OCRLOG | 4 | 1 | Document Processing - OCR Log Data | Financial Accounting |
104 | ERP EHP7 | 6.0 | /OPT/VIM_8HEAD | 3 | 1 | OpenText VIM Document Log | Financial Accounting |
105 | ERP EHP7 | 6.0 | /OPT/VIM_8LOG | 18 | 1 | OpenText VIM Document Log | Financial Accounting |
106 | ERP EHP7 | 6.0 | /OPT/VIM_BL_DTYP | 5 | 1 | Base line Doc types | Financial Accounting |
107 | ERP EHP7 | 6.0 | /OPT/VIM_BL_NPTX | 8 | 1 | Tax Issues for Non - PO based Invoices | Financial Accounting |
108 | ERP EHP7 | 6.0 | /OPT/VIM_BL_POAP | 4 | 1 | PO Approval Required Number Range | Financial Accounting |
109 | ERP EHP7 | 6.0 | /OPT/VIM_BL_ROLE | 7 | 1 | Document Type Roles | Financial Accounting |
110 | ERP EHP7 | 6.0 | /OPT/VIM_BL_SCRN | 5 | 1 | Base line screen configuration | Financial Accounting |
111 | ERP EHP7 | 6.0 | /OPT/VIM_BL_SCRT | 6 | 1 | Base line screen configuration | Financial Accounting |
112 | ERP EHP7 | 6.0 | /OPT/VIM_BL_TAX | 8 | 1 | Tax Issues for PO based Invoices | Financial Accounting |
113 | ERP EHP7 | 6.0 | /OPT/VIM_BL_UTLV | 4 | 1 | Utility Vendors | Financial Accounting |
114 | ERP EHP7 | 6.0 | /OPT/VIM_BL_VAUD | 4 | 1 | Vendor Audit Required | Financial Accounting |
115 | ERP EHP7 | 6.0 | /OPT/VIM_CCODE_A | 4 | 1 | VIM Roll Out: Allowed Company Codes | Financial Accounting |
116 | ERP EHP7 | 6.0 | /OPT/VIM_CHNL | 8 | 1 | Maintain Channel | Financial Accounting |
117 | ERP EHP7 | 6.0 | /OPT/VIM_CHNL_T | 5 | 1 | Text Table for Channel ID | Financial Accounting |
118 | ERP EHP7 | 6.0 | /OPT/VIM_DTYPE_A | 4 | 1 | VIM Roll Out: Allowed Document Types | Financial Accounting |
119 | ERP EHP7 | 6.0 | /OPT/VIM_FGRPT | 10 | 1 | VIM Analytics frequency Group Configuration Text Table | Financial Accounting |
120 | ERP EHP7 | 6.0 | /OPT/VIM_I_SCRN | 5 | 1 | DP Line item screen configuration | Financial Accounting |
121 | ERP EHP7 | 6.0 | /OPT/VIM_MAP | 3 | 1 | Maintain Mapping IDs | Financial Accounting |
122 | ERP EHP7 | 6.0 | /OPT/VIM_MAP_T | 4 | 1 | Text Table for Mapping ID | Financial Accounting |
123 | ERP EHP7 | 6.0 | /OPT/VIM_NW_SCRN | 4 | 1 | Base line screen configuration | Financial Accounting |
124 | ERP EHP7 | 6.0 | /OPT/VIM_NW_SCRT | 5 | 1 | Base line screen configuration | Financial Accounting |
125 | ERP EHP7 | 6.0 | /OPT/VIM_PLANT_A | 3 | 1 | VIM Roll Out: Allowed Plants | Financial Accounting |
126 | ERP EHP7 | 6.0 | /OPT/VIM_SLOGTXT | 4 | 1 | VIM-System Log FunctionTexts | Financial Accounting |
127 | ERP EHP7 | 6.0 | /OPT/VIM_SYS | 3 | 1 | Maintain System Determination IDs | Financial Accounting |
128 | ERP EHP7 | 6.0 | /OPT/VIM_SYS_LD | 8 | 1 | VIM System Landscape | Financial Accounting |
129 | ERP EHP7 | 6.0 | /OPT/VIM_SYS_LDT | 4 | 1 | OpenText : System Landscape Directory - Text Table | Financial Accounting |
130 | ERP EHP7 | 6.0 | /OPT/VIM_SYS_T | 4 | 1 | Text Table for System Determination ID | Financial Accounting |
131 | ERP EHP7 | 6.0 | /OPT/VIM_T005 | 16 | 1 | Characteristic Specific Attributes | Financial Accounting |
132 | ERP EHP7 | 6.0 | /OPT/VIM_T005A | 6 | 1 | Characteristic Specific Process Types Confugration | Financial Accounting |
133 | ERP EHP7 | 6.0 | /OPT/VIM_T100 | 66 | 1 | Document Type Definition | Financial Accounting |
134 | ERP EHP7 | 6.0 | /OPT/VIM_T100T | 4 | 1 | Document Type Texts | Financial Accounting |
135 | ERP EHP7 | 6.0 | /OPT/VIM_T101 | 3 | 1 | Document Status | Financial Accounting |
136 | ERP EHP7 | 6.0 | /OPT/VIM_T101T | 5 | 1 | Document Status Texts | Financial Accounting |
137 | ERP EHP7 | 6.0 | /OPT/VIM_T102 | 7 | 1 | Document Allowed Process Types | Financial Accounting |
138 | ERP EHP7 | 6.0 | /OPT/VIM_T103 | 9 | 1 | Process Type Determination Definition | Financial Accounting |
139 | ERP EHP7 | 6.0 | /OPT/VIM_T103T | 5 | 1 | Process Type Determination Table | Financial Accounting |
140 | ERP EHP7 | 6.0 | /OPT/VIM_T104 | 16 | 1 | Process Screen Options | Financial Accounting |
141 | ERP EHP7 | 6.0 | /OPT/VIM_T105 | 7 | 1 | Document Header Data Fields | Financial Accounting |
142 | ERP EHP7 | 6.0 | /OPT/VIM_T105T | 5 | 1 | Document Header Data Fields | Financial Accounting |
143 | ERP EHP7 | 6.0 | /OPT/VIM_T106 | 7 | 1 | Document Item Data Fields | Financial Accounting |
144 | ERP EHP7 | 6.0 | /OPT/VIM_T106T | 5 | 1 | Document Item Data Fields | Financial Accounting |
145 | ERP EHP7 | 6.0 | /OPT/VIM_T108 | 3 | 1 | Status Mapping Table | Financial Accounting |
146 | ERP EHP7 | 6.0 | /OPT/VIM_T109 | 6 | 1 | Obsolete: Mapping Fields for Automatic Indexing | Financial Accounting |
147 | ERP EHP7 | 6.0 | /OPT/VIM_T109_N | 8 | 1 | Document Process - Mapping Fields for Automatic Indexing | Financial Accounting |
148 | ERP EHP7 | 6.0 | /OPT/VIM_T110 | 3 | 1 | Document Processing Event Status Link Table | Financial Accounting |
149 | ERP EHP7 | 6.0 | /OPT/VIM_T111 | 10 | 1 | Process Type Determination Step Details | Financial Accounting |
150 | ERP EHP7 | 6.0 | /OPT/VIM_T112 | 6 | 1 | Duplicate Check Group Definition | Financial Accounting |
151 | ERP EHP7 | 6.0 | /OPT/VIM_T112T | 4 | 1 | Duplicate Check Group Definition | Financial Accounting |
152 | ERP EHP7 | 6.0 | /OPT/VIM_T113 | 4 | 1 | Duplicate Check Group Fields | Financial Accounting |
153 | ERP EHP7 | 6.0 | /OPT/VIM_T114 | 6 | 1 | Document Type Allowed Process Options | Financial Accounting |
154 | ERP EHP7 | 6.0 | /OPT/VIM_T115 | 4 | 1 | Parking Reasons for Document | Financial Accounting |
155 | ERP EHP7 | 6.0 | /OPT/VIM_T116 | 3 | 1 | Rescan Reason Definition | Financial Accounting |
156 | ERP EHP7 | 6.0 | /OPT/VIM_T116T | 4 | 1 | Rescan Reason Texts | Financial Accounting |
157 | ERP EHP7 | 6.0 | /OPT/VIM_T117 | 3 | 1 | Obsolete Reason Definition | Financial Accounting |
158 | ERP EHP7 | 6.0 | /OPT/VIM_T117T | 4 | 1 | Obsolete Reason Texts | Financial Accounting |
159 | ERP EHP7 | 6.0 | /OPT/VIM_T118 | 4 | 1 | Document Type Determination Definition | Financial Accounting |
160 | ERP EHP7 | 6.0 | /OPT/VIM_T118T | 4 | 1 | Document Type Determination Definition | Financial Accounting |
161 | ERP EHP7 | 6.0 | /OPT/VIM_T119 | 11 | 1 | Document Type Determination Step Details | Financial Accounting |
162 | ERP EHP7 | 6.0 | /OPT/VIM_T120 | 20 | 1 | Dynamic Column Support | Financial Accounting |
163 | ERP EHP7 | 6.0 | /OPT/VIM_T121 | 2 | 1 | Scan Locations for Archiving | Financial Accounting |
164 | ERP EHP7 | 6.0 | /OPT/VIM_T121T | 4 | 1 | Scan Location Texts | Financial Accounting |
165 | ERP EHP7 | 6.0 | /OPT/VIM_T122 | 2 | 1 | Document Priority | Financial Accounting |
166 | ERP EHP7 | 6.0 | /OPT/VIM_T122T | 4 | 1 | Document Priority Texts | Financial Accounting |
167 | ERP EHP7 | 6.0 | /OPT/VIM_T123 | 10 | 1 | Document Process - Mapping Fields for Automatic Indexing | Financial Accounting |
168 | ERP EHP7 | 6.0 | /OPT/VIM_T124 | 5 | 1 | Indexing field mapping for IDOC processing | Financial Accounting |
169 | ERP EHP7 | 6.0 | /OPT/VIM_T800 | 20 | 1 | Process Type Definition | Financial Accounting |
170 | ERP EHP7 | 6.0 | /OPT/VIM_T800T | 4 | 1 | Process Type Texts | Financial Accounting |
171 | ERP EHP7 | 6.0 | /OPT/VIM_T801 | 17 | 1 | Process Option Definition | Financial Accounting |
172 | ERP EHP7 | 6.0 | /OPT/VIM_T801T | 5 | 1 | Process Option Texts | Financial Accounting |
173 | ERP EHP7 | 6.0 | /OPT/VIM_T802 | 7 | 1 | User Process Options | Financial Accounting |
174 | ERP EHP7 | 6.0 | /OPT/VIM_TAX_CFG | 7 | 1 | Tax Code Determination Configuration | Financial Accounting |
175 | ERP EHP7 | 6.0 | /OPT/VIM_TRIANGU | 4 | 1 | Triangulation Vendors | Financial Accounting |
176 | ERP EHP7 | 6.0 | /OPT/VT_WI_AGENT | 4 | 2 | Reporting table: Current agents of workitems | Financial Accounting |
177 | ERP EHP7 | 6.0 | /OPT/VT_WORK | 14 | 1 | Work Item Header Table - Real Time | Financial Accounting |
178 | ERP EHP7 | 6.0 | /OPT/VW_PROC_CHK | 4 | 1 | Table to check Process Type for DP document | Financial Accounting |
179 | ERP EHP7 | 6.0 | /SREP/IS_GROUP | 9 | 1 | Value Helps for Groups | Financial Accounting |
180 | ERP EHP7 | 6.0 | A395 | 8 | 1 | Arg.: Country/Fisc.Type | Financial Accounting |
181 | ERP EHP7 | 6.0 | A396 | 9 | 1 | Arg.: Country/Fisc.Type/Material | Financial Accounting |
182 | ERP EHP7 | 6.0 | A397 | 8 | 1 | Arg.: Tax relevant classification | Financial Accounting |
183 | ERP EHP7 | 6.0 | AC400ADRC | 85 | 5 | P01 Adressen für Programm AC400DEBITOR | Financial Accounting |
184 | ERP EHP7 | 6.0 | AC400T001B | 5 | 1 | P02 Schulung AC400 Periodenwechselstichtage | Financial Accounting |
185 | ERP EHP7 | 6.0 | ACCRAC | 7 | 1 | Assignment of Acr./Def. G/L Account to Accruals Account | Financial Accounting |
186 | ERP EHP7 | 6.0 | ACCRBD | 20 | 2 | Accruals/Deferrals Master Data - Basic Data | Financial Accounting |
187 | ERP EHP7 | 6.0 | ACCRCUST | 10 | 1 | Accrual/Deferral Profile | Financial Accounting |
188 | ERP EHP7 | 6.0 | ACCRCUST_TXT | 5 | 1 | Accruals/Deferrals Customizing Text | Financial Accounting |
189 | ERP EHP7 | 6.0 | ACCRFI | 25 | 1 | Accruals/Deferrals Master Data FI/CO Account Assignment | Financial Accounting |
190 | ERP EHP7 | 6.0 | ACCRPOST | 13 | 1 | Accrual/deferral postings | Financial Accounting |
191 | ERP EHP7 | 6.0 | ACCTCR | 9 | 1 | Compressed Data from FI/CO Document - Currencies | Financial Accounting |
192 | ERP EHP7 | 6.0 | ACCTHD | 11 | 2 | Compressed Data from FI/CO Document - Header | Financial Accounting |
193 | ERP EHP7 | 6.0 | ACCTIT | 193 | 2 | Compressed Data from FI/CO Document | Financial Accounting |
194 | ERP EHP7 | 6.0 | ADMI_FIDOC | 19 | 1 | Archive Management for FI_DOCUMNT Object | Financial Accounting |
195 | ERP EHP7 | 6.0 | ADMI_FIDOQ | 7 | 1 | Enhancement to Archive Mgt. for FI_DOCUMNT Object | Financial Accounting |
196 | ERP EHP7 | 6.0 | AGKO | 7 | 1 | Cleared Accounts | Financial Accounting |
197 | ERP EHP7 | 6.0 | ARIX_BKPF | 12 | 4 | FI_DOCUMNT: Header-Oriented Document Index for Archive | Financial Accounting |
198 | ERP EHP7 | 6.0 | ARIX_BSAD | 11 | 3 | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts | Financial Accounting |
199 | ERP EHP7 | 6.0 | ARIX_BSAK | 11 | 3 | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | Financial Accounting |
200 | ERP EHP7 | 6.0 | ARIX_BSAS | 10 | 3 | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | Financial Accounting |
201 | ERP EHP7 | 6.0 | ARIX_BSIS | 8 | 2 | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | Financial Accounting |
202 | ERP EHP7 | 6.0 | AVIC | 1 | 1 | Advice Communication | Financial Accounting |
203 | ERP EHP7 | 6.0 | AVIK | 49 | 2 | Payment Advice Header | Financial Accounting |
204 | ERP EHP7 | 6.0 | AVIP | 55 | 1 | Payment Advice Line Item | Financial Accounting |
205 | ERP EHP7 | 6.0 | AVIR | 13 | 1 | Payment Advice Subitem | Financial Accounting |
206 | ERP EHP7 | 6.0 | AVIT | 7 | 1 | Advice Header: User-Definable Text | Financial Accounting |
207 | ERP EHP7 | 6.0 | BFIT_A | 26 | 1 | FI Subsequent BA/PC Adjustment: G/L Account Items | Financial Accounting |
208 | ERP EHP7 | 6.0 | BFIT_A0 | 18 | 1 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | Financial Accounting |
209 | ERP EHP7 | 6.0 | BFOD_A | 28 | 2 | FI Subsequent BA/PC Adjustment: Customer Items | Financial Accounting |
210 | ERP EHP7 | 6.0 | BFOD_AB | 14 | 1 | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | Financial Accounting |
211 | ERP EHP7 | 6.0 | BFOK_A | 28 | 2 | FI subsequent BA/PC adjustment: Vendor items | Financial Accounting |
212 | ERP EHP7 | 6.0 | BFOK_AB | 14 | 1 | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | Financial Accounting |
213 | ERP EHP7 | 6.0 | BFO_A_RA | 11 | 1 | Versions for Resetting Cleared Items | Financial Accounting |
214 | ERP EHP7 | 6.0 | BKDF | 15 | 1 | Document Header Supplement for Recurring Entry | Financial Accounting |
215 | ERP EHP7 | 6.0 | BKORM | 15 | 1 | Accounting Correspondence Requests | Financial Accounting |
216 | ERP EHP7 | 6.0 | BKORR | 11 | 1 | Accounting correspondence requests | Financial Accounting |
217 | ERP EHP7 | 6.0 | BKPF | 112 | 8 | Accounting Document Header | Financial Accounting |
218 | ERP EHP7 | 6.0 | BSAD | 179 | 4 | Accounting: Secondary Index for Customers (Cleared Items) | Financial Accounting |
219 | ERP EHP7 | 6.0 | BSAK | 181 | 4 | Accounting: Secondary Index for Vendors (Cleared Items) | Financial Accounting |
220 | ERP EHP7 | 6.0 | BSAS | 83 | 2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | Financial Accounting |
221 | ERP EHP7 | 6.0 | BSBM | 12 | 2 | Document Valuation Fields | Financial Accounting |
222 | ERP EHP7 | 6.0 | BSBMT | 10 | 1 | Text for Valuation Adjustment or Deductible per Item | Financial Accounting |
223 | ERP EHP7 | 6.0 | BSBW | 12 | 2 | Document Valuation Fields | Financial Accounting |
224 | ERP EHP7 | 6.0 | BSEG_CONV_TRG | 5 | 1 | BSEG, BSET & BSED Conversion Trigger | Financial Accounting |
225 | ERP EHP7 | 6.0 | BSE_CLR | 35 | 2 | Additional Data for Document Segment: Clearing Information | Financial Accounting |
226 | ERP EHP7 | 6.0 | BSE_CLR_ASGMT | 21 | 1 | Doc. Segment Add. Data: Clearing Info with Acct Assignment | Financial Accounting |
227 | ERP EHP7 | 6.0 | BSIA | 5 | 1 | Archive Index for FI Documents (Outdated! See ARCH_IDX) | Financial Accounting |
228 | ERP EHP7 | 6.0 | BSID | 179 | 6 | Accounting: Secondary Index for Customers | Financial Accounting |
229 | ERP EHP7 | 6.0 | BSIK | 181 | 4 | Accounting: Secondary Index for Vendors | Financial Accounting |
230 | ERP EHP7 | 6.0 | BSIP | 11 | 1 | Index for Vendor Validation of Double Documents | Financial Accounting |
231 | ERP EHP7 | 6.0 | BSIS | 83 | 2 | Accounting: Secondary Index for G/L Accounts | Financial Accounting |
232 | ERP EHP7 | 6.0 | BSPL | 8 | 1 | Split Posting Procedures | Financial Accounting |
233 | ERP EHP7 | 6.0 | BVOR | 6 | 1 | Intercompany posting procedures | Financial Accounting |
234 | ERP EHP7 | 6.0 | BWFI_AEDA2 | 8 | 1 | BW FI: Log Table for Changed Transaction Figures | Financial Accounting |
235 | ERP EHP7 | 6.0 | BWFI_AEDA3 | 7 | 1 | BW FI: Log Table for Changed Credit Management Data | Financial Accounting |
236 | ERP EHP7 | 6.0 | BWFI_AEDAT | 7 | 1 | BW FI: Log Table for Changed FI Documents | Financial Accounting |
237 | ERP EHP7 | 6.0 | BWPOSI | 30 | 1 | Valuations for Open Items | Financial Accounting |
238 | ERP EHP7 | 6.0 | BWVER | 6 | 1 | Control Records for the Valuation Program | Financial Accounting |
239 | ERP EHP7 | 6.0 | BWVSN | 7 | 1 | Version Management for Changes in the Valuation Program | Financial Accounting |
240 | ERP EHP7 | 6.0 | CRMC_BEAVALTYACC | 5 | 1 | IPM: Assignment of Value Types for Accounts in Company Code | Financial Accounting |
241 | ERP EHP7 | 6.0 | DEFTAX_ITEM | 51 | 7 | Data for Deferred Taxes | Financial Accounting |
242 | ERP EHP7 | 6.0 | DOCCHG_BARCODE | 3 | 1 | Ext. Document Change: Customizing for Barcode Processing | Financial Accounting |
243 | ERP EHP7 | 6.0 | DOCCHG_CLACCT | 3 | 1 | Customizing: Clearing Account. Required for Transfer Posting | Financial Accounting |
244 | ERP EHP7 | 6.0 | DOCCHG_COBL_FS | 6 | 1 | Field Status Groups for COBL Screen Fields | Financial Accounting |
245 | ERP EHP7 | 6.0 | DOCCHG_EWBUCH | 7 | 1 | Customizing of Posting Transaction | Financial Accounting |
246 | ERP EHP7 | 6.0 | DOCCHG_FSTATUS | 8 | 1 | Field Status Groups for Screen Fields | Financial Accounting |
247 | ERP EHP7 | 6.0 | DOCSPL_FSTATUS | 11 | 1 | Field Status Groups for Item Split | Financial Accounting |
248 | ERP EHP7 | 6.0 | DTINP | 18 | 1 | Technical Customizing of Data Source Selection DTIN | Financial Accounting |
249 | ERP EHP7 | 6.0 | EBKPF | 42 | 1 | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | Financial Accounting |
250 | ERP EHP7 | 6.0 | EBSEG | 83 | 1 | Doc.Segment of Fin.Accntng External Documents | Financial Accounting |
251 | ERP EHP7 | 6.0 | F107_TASS_A2MT | 3 | 1 | Assignment of Actions to Trans. Types (Automatic Postings) | Financial Accounting |
252 | ERP EHP7 | 6.0 | F107_TASS_MT2A | 3 | 1 | Assignment of Transaction Types to Actions (Manual Posting) | Financial Accounting |
253 | ERP EHP7 | 6.0 | F107_TPROV | 7 | 1 | Provisions | Financial Accounting |
254 | ERP EHP7 | 6.0 | F107_TPROVH | 2 | 1 | Provisions Content | Financial Accounting |
255 | ERP EHP7 | 6.0 | F107_TPROVH_T | 4 | 1 | Provisions Content | Financial Accounting |
256 | ERP EHP7 | 6.0 | F107_TPROVMETD | 6 | 1 | Provision Calculation Methods | Financial Accounting |
257 | ERP EHP7 | 6.0 | F107_TPROVMETH | 2 | 1 | Provision Calculation Methods | Financial Accounting |
258 | ERP EHP7 | 6.0 | F107_TPROVMETH_T | 4 | 1 | Texts for Provision Calculation Method | Financial Accounting |
259 | ERP EHP7 | 6.0 | FAREA_MODE | 5 | 1 | Determination of Functional Areas for Postings | Financial Accounting |
260 | ERP EHP7 | 6.0 | FBICRC001A | 47 | 3 | ICRC: Open Items GL Accounts: Documents | Financial Accounting |
261 | ERP EHP7 | 6.0 | FBICRC001C | 5 | 2 | ICRC: Open Items GL Accounts: Object Table 2 | Financial Accounting |
262 | ERP EHP7 | 6.0 | FBICRC001O | 10 | 2 | ICRC: Open Items GL Accounts: Object table 1 | Financial Accounting |
263 | ERP EHP7 | 6.0 | FBICRC001P | 50 | 5 | Not in use | Financial Accounting |
264 | ERP EHP7 | 6.0 | FBICRC001T | 37 | 2 | ICRC: Open Items GL Accounts: Totals | Financial Accounting |
265 | ERP EHP7 | 6.0 | FBICRC002A | 47 | 6 | ICRC: GL Accounts: Documents | Financial Accounting |
266 | ERP EHP7 | 6.0 | FBICRC002C | 5 | 2 | ICRC: GL Accounts: Object table 2 | Financial Accounting |
267 | ERP EHP7 | 6.0 | FBICRC002O | 10 | 2 | ICRC: GL Accounts: Object table 1 | Financial Accounting |
268 | ERP EHP7 | 6.0 | FBICRC002P | 50 | 5 | Not in use | Financial Accounting |
269 | ERP EHP7 | 6.0 | FBICRC002T | 37 | 2 | ICRC: GL Accounts: Totals | Financial Accounting |
270 | ERP EHP7 | 6.0 | FBICRC003A | 55 | 3 | ICRC: Open Items Customers/Vendors: Documents | Financial Accounting |
271 | ERP EHP7 | 6.0 | FBICRC003C | 5 | 2 | ICRC: Open Items Customers/Vendors: Object table 2 | Financial Accounting |
272 | ERP EHP7 | 6.0 | FBICRC003O | 11 | 2 | ICRC: Open Items Customers/Vendors: Object table 1 | Financial Accounting |
273 | ERP EHP7 | 6.0 | FBICRC003P | 51 | 1 | Not in use | Financial Accounting |
274 | ERP EHP7 | 6.0 | FBICRC003T | 38 | 2 | ICRC: Open Items Customers/Vendors: Totals | Financial Accounting |
275 | ERP EHP7 | 6.0 | FBICRC01000 | 30 | 1 | Reconciliation Processes: Attributes | Financial Accounting |
276 | ERP EHP7 | 6.0 | FBICRC01010 | 20 | 1 | Reconciliation Processes: Attributes per Company | Financial Accounting |
277 | ERP EHP7 | 6.0 | FBICRC01020 | 12 | 1 | Not in use | Financial Accounting |
278 | ERP EHP7 | 6.0 | FBICRC01021 | 4 | 1 | Not in use | Financial Accounting |
279 | ERP EHP7 | 6.0 | FBICRC01025 | 12 | 1 | Not in use | Financial Accounting |
280 | ERP EHP7 | 6.0 | FBICRC01026 | 6 | 1 | Not in use | Financial Accounting |
281 | ERP EHP7 | 6.0 | FBICRC01027 | 12 | 1 | Reconciliation: Current Status per Company | Financial Accounting |
282 | ERP EHP7 | 6.0 | FBICRC01028 | 6 | 1 | Reconciliation Process 003: Lock Table for Company Pairs | Financial Accounting |
283 | ERP EHP7 | 6.0 | FBICRC01030 | 5 | 1 | Reconciliation Processes: Customer Defined Fields | Financial Accounting |
284 | ERP EHP7 | 6.0 | FBICRC01035 | 9 | 1 | Reconciliation Processes: Customer Defined Fields | Financial Accounting |
285 | ERP EHP7 | 6.0 | FBICRC01040 | 13 | 1 | IC Reconciliation: Current Status per Company | Financial Accounting |
286 | ERP EHP7 | 6.0 | FBICRC01045 | 7 | 1 | IC Reconciliation: Lock Table for Company Pairs | Financial Accounting |
287 | ERP EHP7 | 6.0 | FBICRC01050 | 15 | 1 | Differences per Company Pair and Display Category | Financial Accounting |
288 | ERP EHP7 | 6.0 | FBW4X | 4 | 1 | Exceptions for FI AP/AR Delta Update to BW | Financial Accounting |
289 | ERP EHP7 | 6.0 | FBW4XT | 5 | 1 | Text Exceptions for FI AP/AR Delta Update to BW | Financial Accounting |
290 | ERP EHP7 | 6.0 | FDKDATES | 2 | 1 | AP/AR Internet: Period Selection | Financial Accounting |
291 | ERP EHP7 | 6.0 | FDKDATEST | 4 | 1 | AP/AR Internet: Texts for FDKDATES | Financial Accounting |
292 | ERP EHP7 | 6.0 | FDKMAIL | 4 | 1 | Sender of External Mail | Financial Accounting |
293 | ERP EHP7 | 6.0 | FDKUSER | 8 | 1 | AP/AR Internet Applications | Financial Accounting |
294 | ERP EHP7 | 6.0 | FDKUSER_ACTION | 2 | 1 | AP/AR Internet Applications: User Actions | Financial Accounting |
295 | ERP EHP7 | 6.0 | FDKUSER_ACTIONT | 3 | 1 | AP/AR Internet Applications: User Action (Texts) | Financial Accounting |
296 | ERP EHP7 | 6.0 | FDKVARKEY | 4 | 1 | AP/AR Internet: Report Variant Key | Financial Accounting |
297 | ERP EHP7 | 6.0 | FEDICUS | 4 | 1 | FI EDI Control for Calling Customer Functions per Segment | Financial Accounting |
298 | ERP EHP7 | 6.0 | FERC_C0 | 20 | 1 | General regulatory parameters | Financial Accounting |
299 | ERP EHP7 | 6.0 | FERC_C1 | 26 | 1 | Controlling area dependent parameters | Financial Accounting |
300 | ERP EHP7 | 6.0 | FERC_C10 | 4 | 1 | Special cost elements | Financial Accounting |
301 | ERP EHP7 | 6.0 | FERC_C11 | 4 | 1 | Regulatory indicator assignment field | Financial Accounting |
302 | ERP EHP7 | 6.0 | FERC_C12 | 2 | 1 | Cost element variants | Financial Accounting |
303 | ERP EHP7 | 6.0 | FERC_C12T | 4 | 1 | Cost element variant texts | Financial Accounting |
304 | ERP EHP7 | 6.0 | FERC_C13 | 5 | 1 | Clearing cost element categories | Financial Accounting |
305 | ERP EHP7 | 6.0 | FERC_C13A | 5 | 1 | Cost element variant assignments | Financial Accounting |
306 | ERP EHP7 | 6.0 | FERC_C14 | 2 | 1 | Clearing groups | Financial Accounting |
307 | ERP EHP7 | 6.0 | FERC_C14T | 4 | 1 | Clearing group texts | Financial Accounting |
308 | ERP EHP7 | 6.0 | FERC_C2 | 16 | 1 | Company code dependent parameters | Financial Accounting |
309 | ERP EHP7 | 6.0 | FERC_C3 | 10 | 1 | Regulatory accounts for traced costs | Financial Accounting |
310 | ERP EHP7 | 6.0 | FERC_C3A | 5 | 1 | Regulatory indicator variants | Financial Accounting |
311 | ERP EHP7 | 6.0 | FERC_C4 | 5 | 1 | Specific standard cost adjustment assignments | Financial Accounting |
312 | ERP EHP7 | 6.0 | FERC_C5 | 6 | 1 | Specific clearing cost object assignments | Financial Accounting |
313 | ERP EHP7 | 6.0 | FERC_C6 | 5 | 1 | Regulatory indicators of CO objects | Financial Accounting |
314 | ERP EHP7 | 6.0 | FERC_C7 | 2 | 1 | Regulatory indicators | Financial Accounting |
315 | ERP EHP7 | 6.0 | FERC_C7T | 4 | 1 | Regulatory indicator names | Financial Accounting |
316 | ERP EHP7 | 6.0 | FERC_C8 | 2 | 1 | Exceptional handling of CO business transaction types | Financial Accounting |
317 | ERP EHP7 | 6.0 | FERC_C9 | 8 | 1 | Regulatory accounts for direct postings | Financial Accounting |
318 | ERP EHP7 | 6.0 | FERC_D0 | 5 | 1 | Regulatory table statistics | Financial Accounting |
319 | ERP EHP7 | 6.0 | FERC_D1 | 16 | 3 | Paths per account, sender and receiver | Financial Accounting |
320 | ERP EHP7 | 6.0 | FERC_D2 | 18 | 2 | Documents per sender and account | Financial Accounting |
321 | ERP EHP7 | 6.0 | FERC_D4 | 11 | 3 | Totals per natural and regulatory account | Financial Accounting |
322 | ERP EHP7 | 6.0 | FERC_D5 | 9 | 2 | Totals per reg. account and final object | Financial Accounting |
323 | ERP EHP7 | 6.0 | FERC_F1 | 8 | 2 | Detailed audit trace file | Financial Accounting |
324 | ERP EHP7 | 6.0 | FERC_F2 | 10 | 1 | Compact audit trace file | Financial Accounting |
325 | ERP EHP7 | 6.0 | FERC_F3 | 9 | 1 | Totals per source object, transaction type, and CO element | Financial Accounting |
326 | ERP EHP7 | 6.0 | FERC_F4 | 5 | 1 | Variances on CO objects | Financial Accounting |
327 | ERP EHP7 | 6.0 | FERC_F5 | 5 | 1 | Total actual costs on regulatory objects | Financial Accounting |
328 | ERP EHP7 | 6.0 | FERC_F6 | 9 | 1 | Organizational assignments of CO objects | Financial Accounting |
329 | ERP EHP7 | 6.0 | FERC_L1 | 13 | 1 | Message log | Financial Accounting |
330 | ERP EHP7 | 6.0 | FERC_R0 | 33 | 2 | Execution history | Financial Accounting |
331 | ERP EHP7 | 6.0 | FICORRGUID | 3 | 1 | For mapping of FI Correspondence and GUID (Optional use) | Financial Accounting |
332 | ERP EHP7 | 6.0 | FMFGAAPAYACTIV | 2 | 1 | Activate 'Payment By Account Assignment' Functionality | Financial Accounting |
333 | ERP EHP7 | 6.0 | FMFGAAPAYBLOCK | 2 | 1 | Payment block for Partial Payments by Account Assignment | Financial Accounting |
334 | ERP EHP7 | 6.0 | FMFGAAPAYDOCS | 9 | 2 | Documents | Financial Accounting |
335 | ERP EHP7 | 6.0 | FMFGAAPAYDOCTYP | 2 | 1 | Partial Payments by Acc. Assign.: Supported Document Types | Financial Accounting |
336 | ERP EHP7 | 6.0 | FMFGAAPAYIPACACT | 2 | 1 | Activation of Payment by Account Assign. Function for IPAC | Financial Accounting |
337 | ERP EHP7 | 6.0 | FMFGAAPAYLEDGER | 2 | 1 | Set Ledger for 'Payment By Fund' Transaction | Financial Accounting |
338 | ERP EHP7 | 6.0 | FOTDECLSTA | 20 | 1 | Status Information Rep Data Electronic Data Transmission | Financial Accounting |
339 | ERP EHP7 | 6.0 | FOTDECLTYC | 1 | 1 | Return Type Electronic Data Transmission to Authorities | Financial Accounting |
340 | ERP EHP7 | 6.0 | FOTDECLTYT | 3 | 1 | Name of Return Type Electronic Data Transmission | Financial Accounting |
341 | ERP EHP7 | 6.0 | FOTETAXC | 7 | 1 | Settings Electronic Data Transmission to Authorities | Financial Accounting |
342 | ERP EHP7 | 6.0 | FOTETAXPC | 5 | 1 | Parameter Values Electronic Data Transmission to Authorities | Financial Accounting |
343 | ERP EHP7 | 6.0 | FOTPARAMC | 2 | 1 | Parameters Electronic Data Transmission | Financial Accounting |
344 | ERP EHP7 | 6.0 | FOTPARREFC | 7 | 1 | Assignment of Parameters Reporting Country Return Type | Financial Accounting |
345 | ERP EHP7 | 6.0 | FOTRFDITM | 57 | 4 | VAT Refund Items | Financial Accounting |
346 | ERP EHP7 | 6.0 | FOTRFDITMCHG | 30 | 1 | Change Documents, VAT Refund Item | Financial Accounting |
347 | ERP EHP7 | 6.0 | FOTRFDPARA | 9 | 1 | Parameters for VAT Refund | Financial Accounting |
348 | ERP EHP7 | 6.0 | FOTRFDPER | 16 | 2 | Period/Month in VAT Refund Application | Financial Accounting |
349 | ERP EHP7 | 6.0 | FOTRFDREQ | 24 | 1 | VAT Refund Application | Financial Accounting |
350 | ERP EHP7 | 6.0 | FOTTBUKRS | 9 | 1 | Assignment of Company Codes to Dominant Enterprises | Financial Accounting |
351 | ERP EHP7 | 6.0 | FOTTDCLCON | 4 | 1 | Multinational ATR Confirmation (TaxDeclarationConfirmation) | Financial Accounting |
352 | ERP EHP7 | 6.0 | FOTTDCLITM | 21 | 1 | Multinational ATR Items (TaxDeclarationNotificationItem) | Financial Accounting |
353 | ERP EHP7 | 6.0 | FOTTDCLNOT | 15 | 1 | Multinational ATR Rep. Data (TaxDeclarationNotification) | Financial Accounting |
354 | ERP EHP7 | 6.0 | FOTTDCLXML | 4 | 1 | Country-Specific ATR Reporting Data (XML Format) | Financial Accounting |
355 | ERP EHP7 | 6.0 | FOTTPRTXML | 4 | 1 | Country-Specific ATR Log Data (XML Format) | Financial Accounting |
356 | ERP EHP7 | 6.0 | FRUN | 4 | 1 | Run Date of a Program | Financial Accounting |
357 | ERP EHP7 | 6.0 | FTYP | 6 | 1 | FI Partner Function Types | Financial Accounting |
358 | ERP EHP7 | 6.0 | FUD_MSG01 | 7 | 1 | Fin UI Decoupling - Transformation of Messages | Financial Accounting |
359 | ERP EHP7 | 6.0 | FUD_MSG01_C | 8 | 1 | FIN UI Decoupling - Transformation of Messages | Financial Accounting |
360 | ERP EHP7 | 6.0 | ICRC00_TEMPL | 3 | 1 | Financial Statement Reconciliation: Templates for Notificatn | Financial Accounting |
361 | ERP EHP7 | 6.0 | ICRC00_TEMPL_TXT | 6 | 1 | Financial Statement Recon.: Text for Notification Templates | Financial Accounting |
362 | ERP EHP7 | 6.0 | ICRC00_USER_PREF | 32 | 1 | Balance Reconciliation: User-Specific Settings | Financial Accounting |
363 | ERP EHP7 | 6.0 | ICRC00_XBLNR_RLS | 5 | 1 | Balance Sheet Recon.: Rules for Determining Reference Number | Financial Accounting |
364 | ERP EHP7 | 6.0 | ICRC01 | 12 | 1 | Document Table for G/L Account Reconciliation | Financial Accounting |
365 | ERP EHP7 | 6.0 | ICRC02 | 2 | 1 | Account Groups for G/L Account Reconciliation | Financial Accounting |
366 | ERP EHP7 | 6.0 | ICRC03 | 5 | 1 | Account Groups for G/L Account Reconciliation - Name | Financial Accounting |
367 | ERP EHP7 | 6.0 | ICRC04 | 6 | 1 | Account Groups for G/L Account Reconciliation - User Assgnmt | Financial Accounting |
368 | ERP EHP7 | 6.0 | ICRC05 | 5 | 1 | G/L Account Reconciliation - Details on Last Data Selection | Financial Accounting |
369 | ERP EHP7 | 6.0 | ICRCA | 27 | 2 | ICRC: Items to be Reconciled | Financial Accounting |
370 | ERP EHP7 | 6.0 | ICRCLOG | 4 | 1 | ICRC: Log Numbers of Automatic Reconciliation | Financial Accounting |
371 | ERP EHP7 | 6.0 | ICRCS | 13 | 1 | ICRC: Status of Data Procurement | Financial Accounting |
372 | ERP EHP7 | 6.0 | ICRCU | 27 | 2 | ICRC: Potentially Differing Document Groups | Financial Accounting |
373 | ERP EHP7 | 6.0 | ICRCZ | 27 | 2 | ICRC: Reconciled, Completed Items | Financial Accounting |
374 | ERP EHP7 | 6.0 | INTITHE | 10 | 2 | Until When Was Interest Calculated for Item? | Financial Accounting |
375 | ERP EHP7 | 6.0 | INTITIT | 33 | 3 | Interest Calculation Details per Item | Financial Accounting |
376 | ERP EHP7 | 6.0 | INTITPF | 23 | 1 | Interest Data per Form and Posting | Financial Accounting |
377 | ERP EHP7 | 6.0 | J_1AOFNR4 | 4 | 1 | SD Billing Type Parameters per country | Financial Accounting |
378 | ERP EHP7 | 6.0 | J_1GALC | 5 | 1 | A/L control parameters | Financial Accounting |
379 | ERP EHP7 | 6.0 | J_1GALL | 7 | 2 | G/L to A/L link deficiencies (Log file) | Financial Accounting |
380 | ERP EHP7 | 6.0 | J_1GAR | 6 | 1 | Account ranges | Financial Accounting |
381 | ERP EHP7 | 6.0 | J_1GAT | 4 | 1 | FI-SL Activity: Transfer method in A/L | Financial Accounting |
382 | ERP EHP7 | 6.0 | J_1GCD | 4 | 1 | Check Digit Calculation Forms | Financial Accounting |
383 | ERP EHP7 | 6.0 | J_1GGA | 6 | 1 | G/L to A/L connection rules | Financial Accounting |
384 | ERP EHP7 | 6.0 | J_1GGL | 5 | 1 | Level accounts of Greek chart of accounts | Financial Accounting |
385 | ERP EHP7 | 6.0 | J_1GGS | 9 | 1 | Chart of accounts structure | Financial Accounting |
386 | ERP EHP7 | 6.0 | J_1GIA | 5 | 1 | G/L connection to A/L intermediate accounts | Financial Accounting |
387 | ERP EHP7 | 6.0 | J_1GID | 4 | 1 | Dual Accounting Systems: Acc.Groups of the 2nd Acc.System | Financial Accounting |
388 | ERP EHP7 | 6.0 | J_1GIM | 4 | 1 | Dual Accounting Systems: Account mapping | Financial Accounting |
389 | ERP EHP7 | 6.0 | J_1GJOURNAL1 | 23 | 1 | Journals | Financial Accounting |
390 | ERP EHP7 | 6.0 | J_1GJOURNAL2 | 5 | 1 | Journal descriptions | Financial Accounting |
391 | ERP EHP7 | 6.0 | J_1GJOURNAL3 | 5 | 1 | Journal document type references | Financial Accounting |
392 | ERP EHP7 | 6.0 | J_1GJR_DT | 5 | 1 | Document type descriptions in Journal | Financial Accounting |
393 | ERP EHP7 | 6.0 | J_1GJR_LN | 6 | 2 | Document official numbering | Financial Accounting |
394 | ERP EHP7 | 6.0 | J_1GJR_PK | 7 | 1 | Posting key descriptions in Journal | Financial Accounting |
395 | ERP EHP7 | 6.0 | J_1GMYF0 | 15 | 1 | MYF data | Financial Accounting |
396 | ERP EHP7 | 6.0 | J_1GMYF2 | 6 | 1 | Customer/Vendor invoice selection criteria | Financial Accounting |
397 | ERP EHP7 | 6.0 | J_1GOP | 4 | 1 | Object type priorities | Financial Accounting |
398 | ERP EHP7 | 6.0 | J_1GOR | 6 | 1 | Object ranges | Financial Accounting |
399 | ERP EHP7 | 6.0 | J_1GWTC0 | 23 | 1 | Withholding tax certificates data | Financial Accounting |
400 | ERP EHP7 | 6.0 | J_1GWTC1 | 3 | 1 | Withholding tax certificate types | Financial Accounting |
401 | ERP EHP7 | 6.0 | J_1GWTC1T | 4 | 1 | Withholding tax certificate type descriptions | Financial Accounting |
402 | ERP EHP7 | 6.0 | J_1GWTC2 | 6 | 1 | Withholding tax accounts | Financial Accounting |
403 | ERP EHP7 | 6.0 | J_1GZSPVAT | 6 | 1 | Accounts substitutions for VAT report | Financial Accounting |
404 | ERP EHP7 | 6.0 | J_1UD | 4 | 1 | AM: Depreciation factor | Financial Accounting |
405 | ERP EHP7 | 6.0 | J_1UFTASSGROUP | 9 | 1 | Definition of Tax Groups for Assets | Financial Accounting |
406 | ERP EHP7 | 6.0 | J_1UF_BLNC_MAIN | 4 | 1 | Settings for Balance Sheets | Financial Accounting |
407 | ERP EHP7 | 6.0 | J_1UF_CONTRACT | 4 | 1 | Re-calculation contract | Financial Accounting |
408 | ERP EHP7 | 6.0 | J_1UF_FORM7 | 23 | 1 | Customizing table for temporary tax differences | Financial Accounting |
409 | ERP EHP7 | 6.0 | J_1UF_MR_CUST | 5 | 1 | Exch.diff.accounting customizing | Financial Accounting |
410 | ERP EHP7 | 6.0 | J_1UF_NAKL_MAIN | 9 | 1 | Table of main customizing for generating tax documents | Financial Accounting |
411 | ERP EHP7 | 6.0 | J_1UF_NAKL_RELEV | 11 | 1 | Customizable table for checking relevant documents modules | Financial Accounting |
412 | ERP EHP7 | 6.0 | J_1UF_PROFITDECL | 9 | 1 | Setting profit declaration | Financial Accounting |
413 | ERP EHP7 | 6.0 | J_1UF_REEII_XML | 48 | 1 | XML table for J_1UF_REEII | Financial Accounting |
414 | ERP EHP7 | 6.0 | J_1UF_REEI_XML | 43 | 1 | XML table for J_1UF_REEI | Financial Accounting |
415 | ERP EHP7 | 6.0 | J_1UF_TAXDIFFER | 15 | 1 | Customizing table for temporary tax differences | Financial Accounting |
416 | ERP EHP7 | 6.0 | J_1UF_TAX_AN2 | 10 | 1 | Reimbursement amount for annex 2 of VAT Declaration Ukraine | Financial Accounting |
417 | ERP EHP7 | 6.0 | J_3KBANK | 6 | 1 | Bank accounts in ZAP | Financial Accounting |
418 | ERP EHP7 | 6.0 | J_3KLANDA | 3 | 1 | Countries | Financial Accounting |
419 | ERP EHP7 | 6.0 | J_3KNA14_PRIM | 6 | 1 | Control of field remark in foreign payment order | Financial Accounting |
420 | ERP EHP7 | 6.0 | J_3K_INT | 5 | 1 | Payment order numeric range | Financial Accounting |
421 | ERP EHP7 | 6.0 | J_5KFH_CADVTYPE | 5 | 1 | Advance accounting control settings | Financial Accounting |
422 | ERP EHP7 | 6.0 | J_5KFORMDECL | 4 | 1 | Forms of tax declaration (KZ) | Financial Accounting |
423 | ERP EHP7 | 6.0 | J_5KFORMDECLT | 4 | 1 | Forms of tax declaration (KZ) text table | Financial Accounting |
424 | ERP EHP7 | 6.0 | KLPA | 8 | 1 | Customer/Vendor Linking | Financial Accounting |
425 | ERP EHP7 | 6.0 | KMKPF | 19 | 1 | FI: Account Assignment Model Header Information | Financial Accounting |
426 | ERP EHP7 | 6.0 | KMZEI | 93 | 1 | FI: Account Assignment Model Item Information | Financial Accounting |
427 | ERP EHP7 | 6.0 | KNAS | 4 | 1 | Customer master (VAT registration numbers general section) | Financial Accounting |
428 | ERP EHP7 | 6.0 | KNB1 | 79 | 3 | Customer Master (Company Code) | Financial Accounting |
429 | ERP EHP7 | 6.0 | KNB4 | 116 | 1 | Customer Payment History | Financial Accounting |
430 | ERP EHP7 | 6.0 | KNB5 | 11 | 1 | Customer master (dunning data) | Financial Accounting |
431 | ERP EHP7 | 6.0 | KNBK | 14 | 2 | Customer Master (Bank Details) | Financial Accounting |
432 | ERP EHP7 | 6.0 | KNC1 | 59 | 1 | Customer master (transaction figures) | Financial Accounting |
433 | ERP EHP7 | 6.0 | KNC3 | 8 | 1 | Customer master (special G/L transaction figures) | Financial Accounting |
434 | ERP EHP7 | 6.0 | KNZA | 4 | 1 | Permitted Alternative Payer | Financial Accounting |
435 | ERP EHP7 | 6.0 | KOMU | 97 | 1 | Account Assignment Templates for G/L Account Items | Financial Accounting |
436 | ERP EHP7 | 6.0 | KONH_CONV_TRG | 7 | 1 | Trigger table for KONH | Financial Accounting |
437 | ERP EHP7 | 6.0 | KONV_CONV_TRG | 3 | 1 | KONV Conversion Trigger | Financial Accounting |
438 | ERP EHP7 | 6.0 | LFA1 | 139 | 8 | Vendor Master (General Section) | Financial Accounting |
439 | ERP EHP7 | 6.0 | LFAS | 4 | 1 | Vendor master (VAT registration numbers general section) | Financial Accounting |
440 | ERP EHP7 | 6.0 | LFB1 | 78 | 3 | Vendor Master (Company Code) | Financial Accounting |
441 | ERP EHP7 | 6.0 | LFB5 | 11 | 1 | Vendor master (dunning data) | Financial Accounting |
442 | ERP EHP7 | 6.0 | LFBK | 14 | 2 | Vendor Master (Bank Details) | Financial Accounting |
443 | ERP EHP7 | 6.0 | LFC1 | 55 | 1 | Vendor master (transaction figures) | Financial Accounting |
444 | ERP EHP7 | 6.0 | LFC3 | 8 | 1 | Vendor master (special G/L transaction figures) | Financial Accounting |
445 | ERP EHP7 | 6.0 | LFZA | 4 | 1 | Permitted Alternative Payee | Financial Accounting |
446 | ERP EHP7 | 6.0 | LRBKPF | 5 | 1 | Documents as Result of Logical Document Reorg. (RFB80U00) | Financial Accounting |
447 | ERP EHP7 | 6.0 | MAHNV | 6 | 1 | Management Records for the Dunning Program | Financial Accounting |
448 | ERP EHP7 | 6.0 | MLDZ4 | 6 | 1 | Reporting Data for Z4 Which was not Reported by DME | Financial Accounting |
449 | ERP EHP7 | 6.0 | NKUK | 5 | 1 | Number range for change documents | Financial Accounting |
450 | ERP EHP7 | 6.0 | OFFNUM_CN | 6 | 1 | Assign Number group and Prefix to comp. code and doc. class | Financial Accounting |
451 | ERP EHP7 | 6.0 | OFF_NUM_LV | 4 | 1 | Obsolete: Number Groups for Official Document Numbering (LV) | Financial Accounting |
452 | ERP EHP7 | 6.0 | OFF_NUM_LV2 | 10 | 1 | Assign Number Ranges to Document Class, Number Group, Date | Financial Accounting |
453 | ERP EHP7 | 6.0 | OFF_NUM_LV_ACT | 6 | 1 | Obsolete: Assignment of Active Number Group | Financial Accounting |
454 | ERP EHP7 | 6.0 | OFNUM_ES | 6 | 1 | ODN enabled for correction invoice per vender (ES) | Financial Accounting |
455 | ERP EHP7 | 6.0 | OFNUM_IT_1 | 5 | 1 | Official Numbering by Document Class-enabled ranges(IT) | Financial Accounting |
456 | ERP EHP7 | 6.0 | OFNUM_MX | 10 | 1 | Assign Official Numbering with Approval Number | Financial Accounting |
457 | ERP EHP7 | 6.0 | PARCT | 20 | 1 | Receipt Log Table | Financial Accounting |
458 | ERP EHP7 | 6.0 | PKOMU | 6 | 2 | Personal Account Assignment Templates for G/L Account Items | Financial Accounting |
459 | ERP EHP7 | 6.0 | PSHDSVCI | 5 | 2 | Personalized Screen Variants for FI Enjoy Transactions | Financial Accounting |
460 | ERP EHP7 | 6.0 | REGUP_CONV_TRG | 4 | 1 | REGUP Conversion Trigger | Financial Accounting |
461 | ERP EHP7 | 6.0 | RF048 | 19 | 2 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | Financial Accounting |
462 | ERP EHP7 | 6.0 | RF180 | 13 | 1 | Subsequent BA/PC Adjustment: Posting Runs | Financial Accounting |
463 | ERP EHP7 | 6.0 | RFDT | 13 | 1 | Accounting Data (INDX Structure) | Financial Accounting |
464 | ERP EHP7 | 6.0 | RFUMSV00_BAL_IT | 7 | 1 | Advance Tax Return Italy: Progressive balances | Financial Accounting |
465 | ERP EHP7 | 6.0 | SKA1 | 18 | 2 | G/L Account Master (Chart of Accounts) | Financial Accounting |
466 | ERP EHP7 | 6.0 | SKAT | 7 | 2 | G/L Account Master Record (Chart of Accounts: Description) | Financial Accounting |
467 | ERP EHP7 | 6.0 | SKMT | 5 | 1 | Sample Account Names | Financial Accounting |
468 | ERP EHP7 | 6.0 | SLPB | 11 | 2 | Log Table for Valuation | Financial Accounting |
469 | ERP EHP7 | 6.0 | SREPACCESSTYPE | 1 | 1 | Access Type | Financial Accounting |
470 | ERP EHP7 | 6.0 | SREPACCESSTYPET | 3 | 1 | Access Type | Financial Accounting |
471 | ERP EHP7 | 6.0 | T000F | 5 | 1 | Cross-Client FI Settings | Financial Accounting |
472 | ERP EHP7 | 6.0 | T001 | 79 | 1 | Company Codes | Financial Accounting |
473 | ERP EHP7 | 6.0 | T001A | 10 | 1 | Additional Local Currencies Control for Company Code | Financial Accounting |
474 | ERP EHP7 | 6.0 | T001B | 19 | 1 | Permitted Posting Periods | Financial Accounting |
475 | ERP EHP7 | 6.0 | T001D | 5 | 1 | Validation of Accounting Documents | Financial Accounting |
476 | ERP EHP7 | 6.0 | T001G | 15 | 1 | Company Code-Dependent Standard Texts | Financial Accounting |
477 | ERP EHP7 | 6.0 | T001N | 15 | 1 | Company Code - EC Tax Numbers / Notifications | Financial Accounting |
478 | ERP EHP7 | 6.0 | T001O | 3 | 1 | Cross-System Company Codes | Financial Accounting |
479 | ERP EHP7 | 6.0 | T001Q | 5 | 1 | Substitution in Accounting Documents | Financial Accounting |
480 | ERP EHP7 | 6.0 | T001U | 10 | 1 | Clearing Between Company Codes | Financial Accounting |
481 | ERP EHP7 | 6.0 | T001URL | 18 | 1 | Company Code-Dependent URLs | Financial Accounting |
482 | ERP EHP7 | 6.0 | T001_UMKRS | 5 | 1 | Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp | Financial Accounting |
483 | ERP EHP7 | 6.0 | T001_UMKRS_Z | 3 | 1 | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | Financial Accounting |
484 | ERP EHP7 | 6.0 | T003 | 38 | 1 | Document Types | Financial Accounting |
485 | ERP EHP7 | 6.0 | T003B | 4 | 1 | Object Types for Early Entry in Financial Acctng | Financial Accounting |
486 | ERP EHP7 | 6.0 | T003D | 5 | 1 | Document Types for Enjoy Transactions | Financial Accounting |
487 | ERP EHP7 | 6.0 | T004 | 12 | 1 | Directory of Charts of Accounts | Financial Accounting |
488 | ERP EHP7 | 6.0 | T004M | 5 | 1 | Rules for Sample Accounts | Financial Accounting |
489 | ERP EHP7 | 6.0 | T007A | 26 | 1 | Tax Keys | Financial Accounting |
490 | ERP EHP7 | 6.0 | T007AC | 5 | 1 | Tax Code Selection for Transactions | Financial Accounting |
491 | ERP EHP7 | 6.0 | T007BE | 5 | 1 | Bill of exchange customizing for deferred tax(RFUMSV50) | Financial Accounting |
492 | ERP EHP7 | 6.0 | T007DT | 10 | 1 | Deferred Tax Rules | Financial Accounting |
493 | ERP EHP7 | 6.0 | T007F | 12 | 1 | Taxes on Sales/Purchases Groups | Financial Accounting |
494 | ERP EHP7 | 6.0 | T007I | 4 | 1 | Tax Advance Return, Tax Group and Calendar Year Group Nos | Financial Accounting |
495 | ERP EHP7 | 6.0 | T007M | 6 | 1 | Table for Grouping Taxes for BW | Financial Accounting |
496 | ERP EHP7 | 6.0 | T007V | 12 | 1 | Tax Codes to be Transported | Financial Accounting |
497 | ERP EHP7 | 6.0 | T012O | 13 | 1 | ORBIAN Details: Bank Accounts and Other Data | Financial Accounting |
498 | ERP EHP7 | 6.0 | T020A | 3 | 1 | Acc: Single-Screen Transactions: Existing Tabs Per Transacn | Financial Accounting |
499 | ERP EHP7 | 6.0 | T020R | 5 | 1 | Program Selection for Program Transactions | Financial Accounting |
500 | ERP EHP7 | 6.0 | T021H | 5 | 1 | Line Layout Fast Entry: Screen Variants | Financial Accounting |
501 | ERP EHP7 | 6.0 | T021I | 8 | 1 | Line Layout Fast Entry: Variant Fields | Financial Accounting |
502 | ERP EHP7 | 6.0 | T021K | 4 | 1 | Fields for Line Layout Variants | Financial Accounting |
503 | ERP EHP7 | 6.0 | T021M | 25 | 1 | Sort Variants | Financial Accounting |
504 | ERP EHP7 | 6.0 | T021S | 4 | 1 | Line Layout Variant Special Fields | Financial Accounting |
505 | ERP EHP7 | 6.0 | T021STDF | 8 | 1 | Fast Entry: Standard Variant Fields | Financial Accounting |
506 | ERP EHP7 | 6.0 | T021STDT | 5 | 1 | Fast Entry: Standard Variants (Texts) | Financial Accounting |
507 | ERP EHP7 | 6.0 | T021STDV | 5 | 1 | Fast Entry: Standard Variants | Financial Accounting |
508 | ERP EHP7 | 6.0 | T028V | 2 | 1 | Transaction Types | Financial Accounting |
509 | ERP EHP7 | 6.0 | T028W | 4 | 1 | Transaction Types: Names | Financial Accounting |
510 | ERP EHP7 | 6.0 | T030U | 7 | 1 | Account Determ.for Balance Sheet Transfer Postings | Financial Accounting |
511 | ERP EHP7 | 6.0 | T033 | 10 | 1 | FI Depreciation Area | Financial Accounting |
512 | ERP EHP7 | 6.0 | T033C | 34 | 1 | Account Determination: Administration Data | Financial Accounting |
513 | ERP EHP7 | 6.0 | T033T | 4 | 1 | FI Depreciation Area | Financial Accounting |
514 | ERP EHP7 | 6.0 | T041AR | 4 | 1 | Residual Item Additional Functions | Financial Accounting |
515 | ERP EHP7 | 6.0 | T041B | 4 | 1 | Company Codes for Manual Payments | Financial Accounting |
516 | ERP EHP7 | 6.0 | T041C | 4 | 1 | Reasons for Reverse Posting | Financial Accounting |
517 | ERP EHP7 | 6.0 | T041CT | 4 | 1 | Reasons for Reverse Posting (Name) | Financial Accounting |
518 | ERP EHP7 | 6.0 | T042ZD | 3 | 1 | Screen Control when Creating Payments in Country | Financial Accounting |
519 | ERP EHP7 | 6.0 | T042ZDT | 3 | 1 | Screen Control when Creating Payments in Country | Financial Accounting |
520 | ERP EHP7 | 6.0 | T042ZFCL | 4 | 1 | Additional Payment Method Classifications for Payment Progm | Financial Accounting |
521 | ERP EHP7 | 6.0 | T043GT | 5 | 1 | Name of Business Partner's Tolerance Groups | Financial Accounting |
522 | ERP EHP7 | 6.0 | T043ST | 5 | 1 | Name of Business Partner's Tolerance Groups | Financial Accounting |
523 | ERP EHP7 | 6.0 | T044AB | 13 | 1 | Valuation Attributes for OI Valuation By Remaining Term | Financial Accounting |
524 | ERP EHP7 | 6.0 | T044ABT | 8 | 1 | Description for Valuation Attributes By Remaining Term | Financial Accounting |
525 | ERP EHP7 | 6.0 | T044HT | 10 | 1 | Flat-rate Value Adjustment of Individual Documents (Text) | Financial Accounting |
526 | ERP EHP7 | 6.0 | T045W | 7 | 1 | Bank Subaccounts for Bill of Exchange Usage | Financial Accounting |
527 | ERP EHP7 | 6.0 | T046A | 6 | 1 | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | Financial Accounting |
528 | ERP EHP7 | 6.0 | T048A | 3 | 1 | Company Code Data | Financial Accounting |
529 | ERP EHP7 | 6.0 | T048V | 2 | 1 | Correspondence procedures | Financial Accounting |
530 | ERP EHP7 | 6.0 | T048W | 5 | 1 | Name of correspondence procedure | Financial Accounting |
531 | ERP EHP7 | 6.0 | T048X | 4 | 1 | Attached payment medium: Function modules | Financial Accounting |
532 | ERP EHP7 | 6.0 | T048Y | 11 | 1 | Company Code Data on Attached Payment Mediums | Financial Accounting |
533 | ERP EHP7 | 6.0 | T048Z | 5 | 1 | Text for attached payment mediums | Financial Accounting |
534 | ERP EHP7 | 6.0 | T052 | 26 | 1 | Terms of Payment | Financial Accounting |
535 | ERP EHP7 | 6.0 | T052U | 5 | 1 | Own Explanations for Terms of Payment | Financial Accounting |
536 | ERP EHP7 | 6.0 | T053A | 2 | 1 | Selection Rules for Payment Advices | Financial Accounting |
537 | ERP EHP7 | 6.0 | T053B | 5 | 1 | Selection Rules for Payment Advices (Texts) | Financial Accounting |
538 | ERP EHP7 | 6.0 | T053C | 6 | 1 | Selection Sequence for Payment Advices | Financial Accounting |
539 | ERP EHP7 | 6.0 | T053D | 4 | 1 | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. | Financial Accounting |
540 | ERP EHP7 | 6.0 | T053G | 4 | 1 | Payment Advice Types | Financial Accounting |
541 | ERP EHP7 | 6.0 | T053R | 9 | 1 | Classification of Payment Differences | Financial Accounting |
542 | ERP EHP7 | 6.0 | T053S | 6 | 1 | Classification of Payment Differences (Texts) | Financial Accounting |
543 | ERP EHP7 | 6.0 | T055F | 3 | 1 | Field Group Fields (Master Data) | Financial Accounting |
544 | ERP EHP7 | 6.0 | T056Z | 6 | 1 | Interest Rates | Financial Accounting |
545 | ERP EHP7 | 6.0 | T058A | 7 | 1 | Japanese Stamp Tax | Financial Accounting |
546 | ERP EHP7 | 6.0 | T058B | 7 | 1 | Number Range Assignment for Receipts | Financial Accounting |
547 | ERP EHP7 | 6.0 | T058T | 5 | 1 | Group Receipt Names | Financial Accounting |
548 | ERP EHP7 | 6.0 | T059E | 3 | 1 | Income Types | Financial Accounting |
549 | ERP EHP7 | 6.0 | T059G | 5 | 1 | Income Types: Names | Financial Accounting |
550 | ERP EHP7 | 6.0 | T059Q | 20 | 1 | Withholding Tax | Financial Accounting |
551 | ERP EHP7 | 6.0 | T059R | 7 | 1 | Recipient Code | Financial Accounting |
552 | ERP EHP7 | 6.0 | T074U | 8 | 1 | Special G/L Indicator Properties | Financial Accounting |
553 | ERP EHP7 | 6.0 | T076A | 20 | 1 | Assign Payment Advice Notes to Posting Rules | Financial Accounting |
554 | ERP EHP7 | 6.0 | T076B | 5 | 1 | EDI: Assign Name in the Invoice <-> Company Code | Financial Accounting |
555 | ERP EHP7 | 6.0 | T076E | 11 | 1 | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | Financial Accounting |
556 | ERP EHP7 | 6.0 | T076I | 8 | 1 | FI-EDI: G/L Accounts | Financial Accounting |
557 | ERP EHP7 | 6.0 | T076K | 20 | 1 | FI-EDI: Additional Account Assignments | Financial Accounting |
558 | ERP EHP7 | 6.0 | T076M | 7 | 1 | EDI: Conversion of External Tax Rate <-> Tax Code | Financial Accounting |
559 | ERP EHP7 | 6.0 | T076S | 29 | 1 | EDI-INVOIC: Program Parameters | Financial Accounting |
560 | ERP EHP7 | 6.0 | T856K | 5 | 1 | Default Transaction Type for FI Accounts | Financial Accounting |
561 | ERP EHP7 | 6.0 | T856L | 4 | 1 | Assignment of LO Transaction Type to FI Transaction Type | Financial Accounting |
562 | ERP EHP7 | 6.0 | T8HSPLITACT | 3 | 1 | Online Split for FI Postprocessing Costs | Financial Accounting |
563 | ERP EHP7 | 6.0 | TACC_BWBER_PR | 3 | 1 | Assignment of Accounting Principle to Target Ledger | Financial Accounting |
564 | ERP EHP7 | 6.0 | TACC_TRGT_LDGR | 5 | 1 | Assgmt of Accounting Principle to Target Ledger or Ledger Gp | Financial Accounting |
565 | ERP EHP7 | 6.0 | TACC_TRGT_LDGRT | 3 | 1 | Assignment of Accounting Principle to Target Ledger | Financial Accounting |
566 | ERP EHP7 | 6.0 | TAIF_URL | 3 | 1 | Internet Service for Appropriation Requests | Financial Accounting |
567 | ERP EHP7 | 6.0 | TAKOF | 6 | 1 | Reconciliation Accounts with Exception Handling | Financial Accounting |
568 | ERP EHP7 | 6.0 | TAX_APPLI | 5 | 1 | Applications for Tax Services | Financial Accounting |
569 | ERP EHP7 | 6.0 | TAX_RFDSUBCODE | 4 | 1 | VAT Refund Subcodes | Financial Accounting |
570 | ERP EHP7 | 6.0 | TAX_RFDSUBCODET | 6 | 1 | VAT Refund Subcodes | Financial Accounting |
571 | ERP EHP7 | 6.0 | TAX_RFD_CHARS | 4 | 1 | VAT Refund Code - Tax Refund Country | Financial Accounting |
572 | ERP EHP7 | 6.0 | TAX_RFD_CHARST | 5 | 1 | Text Table: VAT Refund Code - Tax Refund Country | Financial Accounting |
573 | ERP EHP7 | 6.0 | TAX_RFD_CODES | 5 | 1 | Define Tax Code as Refund-Related | Financial Accounting |
574 | ERP EHP7 | 6.0 | TAX_RFD_C_MAP | 7 | 1 | Assign VAT Refund Code to G/L Account | Financial Accounting |
575 | ERP EHP7 | 6.0 | TAX_RFD_RATES | 5 | 1 | Country Tax Rates for VAT Refund Procedure | Financial Accounting |
576 | ERP EHP7 | 6.0 | TAX_SERVICES | 3 | 1 | Tax Services | Financial Accounting |
577 | ERP EHP7 | 6.0 | TBAER | 11 | 1 | Rules for Changing Documents | Financial Accounting |
578 | ERP EHP7 | 6.0 | TCESSION | 4 | 1 | Accounts Receivable Pledging | Financial Accounting |
579 | ERP EHP7 | 6.0 | TCESSIONT | 5 | 1 | Texts for Accounts Receivable Pledging | Financial Accounting |
580 | ERP EHP7 | 6.0 | TCOBX | 7 | 1 | Coding Block: Assignment of Field Properties | Financial Accounting |
581 | ERP EHP7 | 6.0 | TCURC_ROUND | 3 | 1 | Clearing of Rounding Diffs per Local Currency: Temporary | Financial Accounting |
582 | ERP EHP7 | 6.0 | TFAG | 1 | 1 | FI Clearing Rules (Entity Table) | Financial Accounting |
583 | ERP EHP7 | 6.0 | TFAGM | 3 | 1 | Allocate Clients and Account Type to Clearing Rule | Financial Accounting |
584 | ERP EHP7 | 6.0 | TFAVA | 7 | 1 | FI: Details of Automatically Generated Worklists | Financial Accounting |
585 | ERP EHP7 | 6.0 | TFI01 | 2 | 1 | Open FI: Events | Financial Accounting |
586 | ERP EHP7 | 6.0 | TFI01T | 3 | 1 | Open FI: Name of Events | Financial Accounting |
587 | ERP EHP7 | 6.0 | TFI02 | 5 | 1 | Open FI: Function Modules for Each Call Event | Financial Accounting |
588 | ERP EHP7 | 6.0 | TFI02T | 4 | 1 | Open FI: Function Key Text for Each Call Event | Financial Accounting |
589 | ERP EHP7 | 6.0 | TFIREV | 5 | 1 | Reversal Document Checks in FI | Financial Accounting |
590 | ERP EHP7 | 6.0 | TFTMP | 4 | 1 | Table for Time Stamp Comparison | Financial Accounting |
591 | ERP EHP7 | 6.0 | TGSB | 4 | 1 | Business Areas | Financial Accounting |
592 | ERP EHP7 | 6.0 | TGSBT | 4 | 1 | Business Area Names | Financial Accounting |
593 | ERP EHP7 | 6.0 | THKON | 5 | 1 | Permitted Alternative G/L Accounts | Financial Accounting |
594 | ERP EHP7 | 6.0 | TIBAN_APAR | 13 | 1 | Unconfirmed IBANs and Their Correct Validity Start | Financial Accounting |
595 | ERP EHP7 | 6.0 | TIBAN_WO_ACCNO | 2 | 1 | Activation of "IBAN without Bank Account Number" | Financial Accounting |
596 | ERP EHP7 | 6.0 | TICRC1 | 7 | 1 | RFC Destination and Contact Person in Company | Financial Accounting |
597 | ERP EHP7 | 6.0 | TICRC2 | 2 | 1 | Selection of Recon. Criteria for Recon. Affiliated Companies | Financial Accounting |
598 | ERP EHP7 | 6.0 | TICRC3 | 5 | 1 | Contact Person in Trading Partner | Financial Accounting |
599 | ERP EHP7 | 6.0 | TICRC5 | 2 | 1 | Contact Person - Organization Addresses - Dummy | Financial Accounting |
600 | ERP EHP7 | 6.0 | TICRC_CNUM | 4 | 1 | ICRC: Company IDs in External Systems | Financial Accounting |
601 | ERP EHP7 | 6.0 | TLOREO | 5 | 1 | Indicator for Logical Document Reorganization | Financial Accounting |
602 | ERP EHP7 | 6.0 | TMODU | 7 | 1 | Cross Reference Field Name - MODIF1 | Financial Accounting |
603 | ERP EHP7 | 6.0 | TNAMN | 7 | 1 | Puffer for Keywords (NAMETAB) | Financial Accounting |
604 | ERP EHP7 | 6.0 | TTYP | 4 | 1 | Object Types for Accounting | Financial Accounting |
605 | ERP EHP7 | 6.0 | TTYPS | 2 | 1 | FI Summarization: Document Fields Allowed | Financial Accounting |
606 | ERP EHP7 | 6.0 | TTYPT | 3 | 1 | Object Type Names for Accounting | Financial Accounting |
607 | ERP EHP7 | 6.0 | TTYPV | 4 | 1 | FI Summarization Dependent on the Object Type | Financial Accounting |
608 | ERP EHP7 | 6.0 | TURLTYPE | 1 | 1 | URL Types in Table T001URL | Financial Accounting |
609 | ERP EHP7 | 6.0 | TURLTYPET | 3 | 1 | Texts for TURLTYPE | Financial Accounting |
610 | ERP EHP7 | 6.0 | UKSD | 53 | 1 | User Control Totals (Online) | Financial Accounting |
611 | ERP EHP7 | 6.0 | UKSV | 3 | 1 | User Control Totals (Update) | Financial Accounting |
612 | ERP EHP7 | 6.0 | VACSPLT | 10 | 1 | FI Document Parking (Enjoy): Amount Split | Financial Accounting |
613 | ERP EHP7 | 6.0 | VBKPF | 89 | 4 | Document Header for Document Parking | Financial Accounting |
614 | ERP EHP7 | 6.0 | VBSEC | 40 | 1 | Document Parking One-Time Data Document Segment | Financial Accounting |
615 | ERP EHP7 | 6.0 | VBSEGA | 93 | 3 | Document Segment for Document Parking - Asset Database | Financial Accounting |
616 | ERP EHP7 | 6.0 | VBSEGD | 129 | 3 | Document Segment for Customer Document Parking | Financial Accounting |
617 | ERP EHP7 | 6.0 | VBSEGK | 141 | 3 | Document Segment for Vendor Document Parking | Financial Accounting |
618 | ERP EHP7 | 6.0 | VBSEGS | 154 | 3 | Document Segment for Document Parking - G/L Account Database | Financial Accounting |
619 | ERP EHP7 | 6.0 | VBSET | 12 | 1 | Document Segment for Taxes Document Parking | Financial Accounting |
620 | ERP EHP7 | 6.0 | VBWF01 | 12 | 1 | Company Code-Dependent Release Data | Financial Accounting |
621 | ERP EHP7 | 6.0 | VBWF02 | 4 | 1 | Workflow Procedure | Financial Accounting |
622 | ERP EHP7 | 6.0 | VBWF03 | 2 | 1 | Release Approval Paths | Financial Accounting |
623 | ERP EHP7 | 6.0 | VBWF04 | 3 | 1 | Line Item Fields Reversal Release | Financial Accounting |
624 | ERP EHP7 | 6.0 | VBWF05 | 5 | 1 | Determination of Release Approval Path | Financial Accounting |
625 | ERP EHP7 | 6.0 | VBWF06 | 7 | 1 | Subworkflow Determination | Financial Accounting |
626 | ERP EHP7 | 6.0 | VBWF07 | 4 | 1 | Release Groups | Financial Accounting |
627 | ERP EHP7 | 6.0 | VBWF08 | 2 | 1 | Release Groups | Financial Accounting |
628 | ERP EHP7 | 6.0 | VBWF09 | 5 | 1 | People with Release Authorization for Document Parking | Financial Accounting |
629 | ERP EHP7 | 6.0 | VBWF10 | 4 | 1 | Release Approval Paths (Texts) | Financial Accounting |
630 | ERP EHP7 | 6.0 | VBWF11 | 3 | 1 | Objects for Full Release | Financial Accounting |
631 | ERP EHP7 | 6.0 | VBWF12 | 5 | 1 | Objects for Full Release (Texts) | Financial Accounting |
632 | ERP EHP7 | 6.0 | VBWF15 | 5 | 1 | People with Release Authorization for Document Parking | Financial Accounting |
633 | ERP EHP7 | 6.0 | VBWF16 | 3 | 1 | Relevant Document Types for Releasing Payments | Financial Accounting |
634 | ERP EHP7 | 6.0 | VSPLTWT | 12 | 1 | FI Document Parking (Enjoy): W/Tax Data Amount Split | Financial Accounting |
Financial Accounting :: Accounts Payable |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
635 | ERP EHP7 | 6.0 | /PTGWFI/F_SMIBDC | 11 | 1 | BDC Table for Creating Document | Accounts Payable |
636 | ERP EHP7 | 6.0 | /PTGWFI/F_SMIMSG | 5 | 1 | Message Code for each transaction that carries the object | Accounts Payable |
637 | ERP EHP7 | 6.0 | /PTGWFI/F_SMIMTR | 29 | 1 | SMI Process Monitor | Accounts Payable |
638 | ERP EHP7 | 6.0 | /PTGWFI/F_SMIRSN | 12 | 1 | Suspend reason definition table | Accounts Payable |
639 | ERP EHP7 | 6.0 | /PTGWFI/F_SMIRST | 4 | 1 | Supsension Reson Description | Accounts Payable |
Financial Accounting :: Accounts Receivable |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
640 | ERP EHP7 | 6.0 | CRMD_CCM_LINK | 9 | 1 | Link from payment item to claim chargeback recovery in CRM | Accounts Receivable |
Financial Accounting :: Asset Accounting |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
641 | ERP EHP7 | 6.0 | AAACC_EXCL | 2 | 1 | Exception Table for Account Assignment Settings in FI-AA | Asset Accounting |
642 | ERP EHP7 | 6.0 | AAACC_OBJ | 7 | 1 | Account Assignment Settings in Asset Accounting | Asset Accounting |
643 | ERP EHP7 | 6.0 | AAACC_OBJ_ERR | 3 | 1 | Types of Error During Check of Acct Assignment in FI-AA | Asset Accounting |
644 | ERP EHP7 | 6.0 | APERB_ITEMS | 10 | 1 | Log Table for Dep. Areas Posted Directly to FI | Asset Accounting |
645 | ERP EHP7 | 6.0 | APERB_PROT | 13 | 1 | Log Table for Periodic Posting | Asset Accounting |
646 | ERP EHP7 | 6.0 | BWFIAA_AEDAT_AB | 7 | 1 | FIAA-BW: Modified Valuation Area Data for Delta Upload | Asset Accounting |
647 | ERP EHP7 | 6.0 | BWFIAA_AEDAT_AS | 6 | 1 | FIAA-BW: New and Modified Master Records for Delta Upload | Asset Accounting |
648 | ERP EHP7 | 6.0 | BWFIAA_AEDAT_TR | 9 | 1 | FIAA-BW: New and Modified Transactions for Delta Upload | Asset Accounting |
649 | ERP EHP7 | 6.0 | FAA_TENV_PATHMGT | 5 | 1 | Obsolete | Asset Accounting |
650 | ERP EHP7 | 6.0 | FAA_TENV_TCMGT | 17 | 1 | Management Table for Test Cases | Asset Accounting |
651 | ERP EHP7 | 6.0 | IDCN_GA_ANLKL | 2 | 1 | GA China: Specify Asset Classes | Asset Accounting |
652 | ERP EHP7 | 6.0 | IDCN_GA_ANLN | 8 | 1 | GA China: Asset depreciation ratio and costcenter | Asset Accounting |
653 | ERP EHP7 | 6.0 | IDCN_GA_BWASL | 3 | 1 | Asset Transaction Types (Golden Audit) | Asset Accounting |
654 | ERP EHP7 | 6.0 | IDCN_GA_DEP | 5 | 1 | Parameters for Asset Depreciation (Golden Audit) | Asset Accounting |
655 | ERP EHP7 | 6.0 | IDCN_GA_ORDNR | 5 | 1 | Asset Evaluation Group (Golden Audit) | Asset Accounting |
656 | ERP EHP7 | 6.0 | IDFIAA_UK_SORP | 3 | 1 | Activate SORP/MCHA Functions | Asset Accounting |
657 | ERP EHP7 | 6.0 | IDPT_A011 | 5 | 1 | Revaluation Areas for Asset Reports | Asset Accounting |
658 | ERP EHP7 | 6.0 | IDPT_A021 | 8 | 1 | Revaluation Classes/Exceptions | Asset Accounting |
659 | ERP EHP7 | 6.0 | IDPT_A031 | 11 | 1 | Manual Entries for Form 32.1 | Asset Accounting |
660 | ERP EHP7 | 6.0 | IDPT_A041 | 6 | 1 | Currency Revaluation Coefficients | Asset Accounting |
661 | ERP EHP7 | 6.0 | IDPT_A051 | 5 | 1 | Transaction Types for Asset Retirements | Asset Accounting |
662 | ERP EHP7 | 6.0 | IDPT_A061 | 7 | 1 | Depreciation Foregone | Asset Accounting |
663 | ERP EHP7 | 6.0 | IDPT_A071 | 6 | 1 | Limit for assets which use Electric/ non-electric energy | Asset Accounting |
664 | ERP EHP7 | 6.0 | IDPT_A09 | 2 | 1 | Checks for Asset Reports - Reference Table | Asset Accounting |
665 | ERP EHP7 | 6.0 | IDPT_A099 | 10 | 1 | Checks for Asset Reports | Asset Accounting |
666 | ERP EHP7 | 6.0 | J_1GAM2GR | 6 | 1 | Rule Table for Fixed Asset Revaluation | Asset Accounting |
667 | ERP EHP7 | 6.0 | J_1GAMAFA | 4 | 1 | Tax free reductions | Asset Accounting |
668 | ERP EHP7 | 6.0 | J_1GAMASN | 5 | 1 | Asset Super Number Objective Values | Asset Accounting |
669 | ERP EHP7 | 6.0 | J_1GAMREG | 10 | 1 | Asset Register: Fields | Asset Accounting |
670 | ERP EHP7 | 6.0 | J_1GAMREP | 4 | 1 | Asset Register: Page size | Asset Accounting |
671 | ERP EHP7 | 6.0 | T093_ACCOBJ | 5 | 1 | Account Assignment Objects in Asset Accounting | Asset Accounting |
672 | ERP EHP7 | 6.0 | T093_ACCOBJT | 4 | 1 | Texts for Account Assignment Objects in Asset Accounting | Asset Accounting |
673 | ERP EHP7 | 6.0 | T093_MAP_ACC | 9 | 1 | Mapping Table for Alternative Company Codes | Asset Accounting |
674 | ERP EHP7 | 6.0 | T095A_MAP | 3 | 1 | Customizing Table for Account Maintenance (Instead of T095) | Asset Accounting |
Financial Accounting :: Bank Accounting |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
675 | ERP EHP7 | 6.0 | BSEGC | 34 | 1 | Document: Data on Payment Card Payments | Bank Accounting |
676 | ERP EHP7 | 6.0 | CCENQ | 4 | 1 | Payment cards: Primary table for lock object EFCCENQ | Bank Accounting |
677 | ERP EHP7 | 6.0 | DFPAYG | 15 | 1 | Payment date: Grouping | Bank Accounting |
678 | ERP EHP7 | 6.0 | DFPAYHT | 9 | 1 | Note to Payee and Payment Advice Note Texts | Bank Accounting |
679 | ERP EHP7 | 6.0 | DFPAYMENT_KEY_ID | 9 | 2 | Contains ID for Payment Data Key | Bank Accounting |
680 | ERP EHP7 | 6.0 | DFPAYV | 11 | 1 | Payment Medium: Selection Variants | Bank Accounting |
681 | ERP EHP7 | 6.0 | DFPM_AUTH | 2 | 1 | Payment medium: Authorization Check Origin Active | Bank Accounting |
682 | ERP EHP7 | 6.0 | FPS_BLOCK | 4 | 1 | Payment and Dunning Block for Each Payment Service Provider | Bank Accounting |
683 | ERP EHP7 | 6.0 | REGUT | 33 | 4 | TemSe - Administration Data | Bank Accounting |
684 | ERP EHP7 | 6.0 | REGUTA | 9 | 1 | Paying Company Codes for DME Files | Bank Accounting |
685 | ERP EHP7 | 6.0 | T042ECT | 5 | 1 | Letter for Payment Correspondence (PDF) | Bank Accounting |
686 | ERP EHP7 | 6.0 | T042T | 13 | 1 | Text modules for payment forms | Bank Accounting |
687 | ERP EHP7 | 6.0 | T042ZA | 5 | 1 | Additional specifications for payment method | Bank Accounting |
688 | ERP EHP7 | 6.0 | TCCAA | 12 | 1 | Payment cards: Clearing account/external functions | Bank Accounting |
689 | ERP EHP7 | 6.0 | TCCFI | 8 | 1 | Payment cards: Central FI settings | Bank Accounting |
690 | ERP EHP7 | 6.0 | TCCLG | 22 | 1 | Payment Cards: Settlement Run Log | Bank Accounting |
691 | ERP EHP7 | 6.0 | TCCLGT | 5 | 1 | Payment cards: Settlement run log (texts) | Bank Accounting |
692 | ERP EHP7 | 6.0 | TCCRC | 3 | 1 | Payment Cards: Check Results | Bank Accounting |
693 | ERP EHP7 | 6.0 | TCCRCT | 5 | 1 | Payment cards: Results of checks (texts) | Bank Accounting |
694 | ERP EHP7 | 6.0 | TCJ_BALANCE | 9 | 1 | FI Cash Journal: Totals Records | Bank Accounting |
695 | ERP EHP7 | 6.0 | TFIBLSCREEN | 5 | 1 | Control of Output of Screen Fields | Bank Accounting |
696 | ERP EHP7 | 6.0 | TFIBLSCREEN0 | 2 | 1 | Register Programs for Screen Control | Bank Accounting |
697 | ERP EHP7 | 6.0 | TFIBLSCREEN1 | 3 | 1 | Define Contents of Screen Groups | Bank Accounting |
698 | ERP EHP7 | 6.0 | TFIBLSCREEN1T | 5 | 1 | Define Contents of Screen Groups | Bank Accounting |
699 | ERP EHP7 | 6.0 | TFPM042F | 12 | 1 | Payment medium formats: General attributes | Bank Accounting |
700 | ERP EHP7 | 6.0 | TFPM042FB | 3 | 1 | Payment medium formats: Events | Bank Accounting |
701 | ERP EHP7 | 6.0 | TFPM042FBC | 4 | 1 | Payment medium formats: Customer events | Bank Accounting |
702 | ERP EHP7 | 6.0 | TFPM042FD | 3 | 1 | Payment Medium Formats: Preassignment of Format Parameters | Bank Accounting |
703 | ERP EHP7 | 6.0 | TFPM042FDC | 4 | 1 | Payt Medium Formats: Cust. Preassignm. of Format Parameters | Bank Accounting |
704 | ERP EHP7 | 6.0 | TFPM042FF | 2 | 1 | Payment medium formats: Format parameters | Bank Accounting |
705 | ERP EHP7 | 6.0 | TFPM042FFC | 6 | 1 | Payment medium formats: Customer format parameters | Bank Accounting |
706 | ERP EHP7 | 6.0 | TFPM042FG | 6 | 1 | Payment medium formats: Level of detail of payment medium | Bank Accounting |
707 | ERP EHP7 | 6.0 | TFPM042FGC | 7 | 1 | Payt. medium formats: Cust. level of det. of payment mediums | Bank Accounting |
708 | ERP EHP7 | 6.0 | TFPM042FM | 4 | 1 | Payment medium formats: Reqd fields for format parameters | Bank Accounting |
709 | ERP EHP7 | 6.0 | TFPM042FMC | 5 | 1 | Payment medium formats: Cust. reqd. fields for format para. | Bank Accounting |
710 | ERP EHP7 | 6.0 | TFPM042FPB | 2 | 1 | Payment Medium Formats: Modules for Payment Doc. Validation | Bank Accounting |
711 | ERP EHP7 | 6.0 | TFPM042FSB | 6 | 1 | Payment Medium Formats: Modules for Writing/Sending Files | Bank Accounting |
712 | ERP EHP7 | 6.0 | TFPM042FT | 7 | 1 | Payment medium formats: Texts | Bank Accounting |
713 | ERP EHP7 | 6.0 | TFPM042FV | 5 | 1 | Payment medium formats: Note to payee fields | Bank Accounting |
714 | ERP EHP7 | 6.0 | TFPM042FZ | 2 | 1 | Payment medium formats: Supplements | Bank Accounting |
715 | ERP EHP7 | 6.0 | TFPM042FZT | 4 | 1 | Payment medium formats: Supplement text | Bank Accounting |
716 | ERP EHP7 | 6.0 | TFPM042VA | 5 | 1 | Payment medium: Note to payee | Bank Accounting |
717 | ERP EHP7 | 6.0 | TFPM042VAT | 4 | 1 | Payment medium: Note to payee texts | Bank Accounting |
718 | ERP EHP7 | 6.0 | TFPM042VI | 7 | 1 | Payment medium: Note to payee contents | Bank Accounting |
719 | ERP EHP7 | 6.0 | TFPM042VJ | 6 | 1 | Payment Media: Content of Note to Payee Lang. Independent | Bank Accounting |
Financial Accounting :: Contract Accounts Receivable and Payable |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
720 | ERP EHP7 | 6.0 | ARCH_FKKKO | 7 | 1 | FI-CA doc: Header-oriented doc index for archive | Contract Accounts Receivable and Payable |
721 | ERP EHP7 | 6.0 | ARCH_FKKOP | 7 | 2 | FI-CA doc: Header-oriented doc index for archive | Contract Accounts Receivable and Payable |
722 | ERP EHP7 | 6.0 | ARJ_1A101 | 21 | 1 | ARGENTINA: Legal rep.historical data for the daily reports | Contract Accounts Receivable and Payable |
723 | ERP EHP7 | 6.0 | BPPAN_IDTYP_IN | 4 | 1 | Maintain Taxtype/ID type for PAN number | Contract Accounts Receivable and Payable |
724 | ERP EHP7 | 6.0 | CFC_ACTIONLOG | 8 | 1 | Action Log of Status and Processing Status Changes | Contract Accounts Receivable and Payable |
725 | ERP EHP7 | 6.0 | CFC_APPLCTS | 9 | 1 | CFC: Applications | Contract Accounts Receivable and Payable |
726 | ERP EHP7 | 6.0 | CFC_APPLCTS_TXT | 5 | 1 | CFC: Applications: Texts | Contract Accounts Receivable and Payable |
727 | ERP EHP7 | 6.0 | CFC_APPLOBJ | 10 | 1 | CFC: Application objects | Contract Accounts Receivable and Payable |
728 | ERP EHP7 | 6.0 | CFC_APPLOBJ_TXT | 5 | 1 | CFC: Application objects: Texts | Contract Accounts Receivable and Payable |
729 | ERP EHP7 | 6.0 | CFC_APPL_FCODES | 4 | 1 | Application-Specific GUI Function Codes | Contract Accounts Receivable and Payable |
730 | ERP EHP7 | 6.0 | CFC_CONTROL_OBJ | 2 | 1 | CFC: Control objects | Contract Accounts Receivable and Payable |
731 | ERP EHP7 | 6.0 | CFC_CTRLOBJ_TXT | 3 | 1 | CFC: Control objects: Texts | Contract Accounts Receivable and Payable |
732 | ERP EHP7 | 6.0 | CFC_EVENTS | 3 | 1 | CFC: Events | Contract Accounts Receivable and Payable |
733 | ERP EHP7 | 6.0 | CFC_EVENT_FCT | 7 | 1 | CFC events -> Function modules assignment | Contract Accounts Receivable and Payable |
734 | ERP EHP7 | 6.0 | CFC_EVENT_TXT | 4 | 1 | CFC: Events: Texts | Contract Accounts Receivable and Payable |
735 | ERP EHP7 | 6.0 | CFC_ITEM_STATE | 12 | 1 | CFC: Status of the application table entries | Contract Accounts Receivable and Payable |
736 | ERP EHP7 | 6.0 | CFC_ITEM_STATE_T | 5 | 1 | CFC: Status of the application table entries (texts) | Contract Accounts Receivable and Payable |
737 | ERP EHP7 | 6.0 | CFC_IT_WORKSTATE | 6 | 1 | Clarification Case Processing Status | Contract Accounts Receivable and Payable |
738 | ERP EHP7 | 6.0 | CFC_LOCKS | 3 | 1 | CFC: Lock table for application items (generic key) | Contract Accounts Receivable and Payable |
739 | ERP EHP7 | 6.0 | CFC_ROLES | 8 | 1 | CFC: Roles for application objects | Contract Accounts Receivable and Payable |
740 | ERP EHP7 | 6.0 | CFC_SCREEN_VARS | 4 | 1 | Master Screen Layout Variants | Contract Accounts Receivable and Payable |
741 | ERP EHP7 | 6.0 | CFC_SELFIELDS | 4 | 1 | CFC: Selection fields of the application | Contract Accounts Receivable and Payable |
742 | ERP EHP7 | 6.0 | CFC_WORKSTATE_T | 5 | 1 | Clarification Case Processing State (Texts) | Contract Accounts Receivable and Payable |
743 | ERP EHP7 | 6.0 | DFK006B | 20 | 1 | Note to Payee - Texts | Contract Accounts Receivable and Payable |
744 | ERP EHP7 | 6.0 | DFK006BX | 20 | 1 | Note to Payee - Texts | Contract Accounts Receivable and Payable |
745 | ERP EHP7 | 6.0 | DFK006E | 15 | 1 | Note to Payee - Accounts | Contract Accounts Receivable and Payable |
746 | ERP EHP7 | 6.0 | DFK006EX | 13 | 1 | Note to Payee - Accounts New | Contract Accounts Receivable and Payable |
747 | ERP EHP7 | 6.0 | DFK006X | 2 | 1 | Indicator for Complete Conversion of DFK006B and DFK006 | Contract Accounts Receivable and Payable |
748 | ERP EHP7 | 6.0 | DFKCRPO | 24 | 2 | Clarification Worklist Credit | Contract Accounts Receivable and Payable |
749 | ERP EHP7 | 6.0 | DFKK1099 | 21 | 1 | 1099 Statutory Reporting Data | Contract Accounts Receivable and Payable |
750 | ERP EHP7 | 6.0 | DFKKAGRID_NO | 15 | 1 | Paper Agreement Table | Contract Accounts Receivable and Payable |
751 | ERP EHP7 | 6.0 | DFKKARREPCONTST | 7 | 1 | ARGENTINA: Legal report sales tax control table | Contract Accounts Receivable and Payable |
752 | ERP EHP7 | 6.0 | DFKKASSKY | 2 | 1 | Help Table for Lock Object EFKKASSKY | Contract Accounts Receivable and Payable |
753 | ERP EHP7 | 6.0 | DFKKAVK | 27 | 3 | Payment Advice: Header Data | Contract Accounts Receivable and Payable |
754 | ERP EHP7 | 6.0 | DFKKAVP | 10 | 1 | Payment Advice: Items | Contract Accounts Receivable and Payable |
755 | ERP EHP7 | 6.0 | DFKKAVST | 13 | 1 | Control Table for Payment Advice Note Transfer | Contract Accounts Receivable and Payable |
756 | ERP EHP7 | 6.0 | DFKKAWM | 27 | 3 | Foreign Trade Reporting: Report File | Contract Accounts Receivable and Payable |
757 | ERP EHP7 | 6.0 | DFKKAWM_CORR | 5 | 1 | Request for Corrections for Entries in DFKKAWM | Contract Accounts Receivable and Payable |
758 | ERP EHP7 | 6.0 | DFKKBIC | 12 | 1 | Obsolete | Contract Accounts Receivable and Payable |
759 | ERP EHP7 | 6.0 | DFKKBICL | 12 | 1 | FI-CA Batch Input - Error Change Logs | Contract Accounts Receivable and Payable |
760 | ERP EHP7 | 6.0 | DFKKBOL | 14 | 1 | Bollo: Italy | Contract Accounts Receivable and Payable |
761 | ERP EHP7 | 6.0 | DFKKBRLEVYCODE | 4 | 1 | Brazil: Levy Code for Barcode Payment Method | Contract Accounts Receivable and Payable |
762 | ERP EHP7 | 6.0 | DFKKBRLEVYREC | 15 | 1 | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | Contract Accounts Receivable and Payable |
763 | ERP EHP7 | 6.0 | DFKKBRLEVYTXT | 6 | 1 | Brazil : Barcode Levy Code Description for Different Banks. | Contract Accounts Receivable and Payable |
764 | ERP EHP7 | 6.0 | DFKKBRPAYORD_REV | 7 | 1 | Records payment order reversals | Contract Accounts Receivable and Payable |
765 | ERP EHP7 | 6.0 | DFKKBRPOPNOT | 18 | 1 | Balance reporting: noticed contract account document items | Contract Accounts Receivable and Payable |
766 | ERP EHP7 | 6.0 | DFKKBRPOPSAL | 10 | 1 | Balance reporting: Businesspartner balances | Contract Accounts Receivable and Payable |
767 | ERP EHP7 | 6.0 | DFKKBRPOPSALHD | 8 | 1 | Balance reporting: Businesspartner balances header | Contract Accounts Receivable and Payable |
768 | ERP EHP7 | 6.0 | DFKKBRSEQ | 6 | 1 | Brazil : Control of DME file Sequence Number | Contract Accounts Receivable and Payable |
769 | ERP EHP7 | 6.0 | DFKKCASEITEMS | 18 | 2 | Item List in Cases, Lines | Contract Accounts Receivable and Payable |
770 | ERP EHP7 | 6.0 | DFKKCASEITEMSH | 11 | 2 | Item List in Cases, Header Data | Contract Accounts Receivable and Payable |
771 | ERP EHP7 | 6.0 | DFKKCASHFC | 17 | 1 | Interim Table for Cash Management and Forecast Data | Contract Accounts Receivable and Payable |
772 | ERP EHP7 | 6.0 | DFKKCCMD | 9 | 2 | Master Data Groups of Test Series | Contract Accounts Receivable and Payable |
773 | ERP EHP7 | 6.0 | DFKKCCTK | 13 | 2 | Collections Management: Test Series - Header Data | Contract Accounts Receivable and Payable |
774 | ERP EHP7 | 6.0 | DFKKCCTP | 5 | 1 | Collections Management: Test Series - Strategy Replacement | Contract Accounts Receivable and Payable |
775 | ERP EHP7 | 6.0 | DFKKCCU | 5 | 2 | Champion/Challenger Update Run | Contract Accounts Receivable and Payable |
776 | ERP EHP7 | 6.0 | DFKKCCUPDATE | 8 | 1 | Item Lists to Which Changes Were Made | Contract Accounts Receivable and Payable |
777 | ERP EHP7 | 6.0 | DFKKCCU_ERR | 9 | 1 | Log: Successful Champion/Challenger Updates | Contract Accounts Receivable and Payable |
778 | ERP EHP7 | 6.0 | DFKKCCU_SUC | 8 | 1 | Log: Champion/Challenger Updates with Errors | Contract Accounts Receivable and Payable |
779 | ERP EHP7 | 6.0 | DFKKCDLOTS | 7 | 2 | Lot Management for Cash Desk and External Cash Desk Services | Contract Accounts Receivable and Payable |
780 | ERP EHP7 | 6.0 | DFKKCDREF | 5 | 2 | Cash Desk Document References | Contract Accounts Receivable and Payable |
781 | ERP EHP7 | 6.0 | DFKKCFCSLOCKS | 23 | 1 | FI-CA Locks | Contract Accounts Receivable and Payable |
782 | ERP EHP7 | 6.0 | DFKKCFCVS | 21 | 2 | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | Contract Accounts Receivable and Payable |
783 | ERP EHP7 | 6.0 | DFKKCFDUNTEL | 33 | 3 | Telephone List for Dunning | Contract Accounts Receivable and Payable |
784 | ERP EHP7 | 6.0 | DFKKCFNR | 23 | 1 | Clarification Cases from NOC Returns Lot | Contract Accounts Receivable and Payable |
785 | ERP EHP7 | 6.0 | DFKKCFPAYRUN | 28 | 2 | Clarif. Worklist: Payment Program (Obsolete) | Contract Accounts Receivable and Payable |
786 | ERP EHP7 | 6.0 | DFKKCFPAYRUN2 | 26 | 2 | Calrification Worklist: Payment Program (New Version) | Contract Accounts Receivable and Payable |
787 | ERP EHP7 | 6.0 | DFKKCFRLS | 27 | 1 | Clarification Cases: Returns Lots | Contract Accounts Receivable and Payable |
788 | ERP EHP7 | 6.0 | DFKKCFZST | 22 | 2 | Clarification Cases from Payment Lot | Contract Accounts Receivable and Payable |
789 | ERP EHP7 | 6.0 | DFKKCIBW | 27 | 1 | FICA: Extraction of Cleared Items | Contract Accounts Receivable and Payable |
790 | ERP EHP7 | 6.0 | DFKKCIBW_STAT | 11 | 1 | CIBW Extraction - Status Table | Contract Accounts Receivable and Payable |
791 | ERP EHP7 | 6.0 | DFKKCJC | 20 | 1 | Cash Desk Closing Data | Contract Accounts Receivable and Payable |
792 | ERP EHP7 | 6.0 | DFKKCJF | 11 | 3 | Transfer Accepted Payments | Contract Accounts Receivable and Payable |
793 | ERP EHP7 | 6.0 | DFKKCJK | 7 | 1 | Data for Change Amounts at Cash Desk - Different Currency | Contract Accounts Receivable and Payable |
794 | ERP EHP7 | 6.0 | DFKKCJM | 8 | 1 | Cash Journal Master Data | Contract Accounts Receivable and Payable |
795 | ERP EHP7 | 6.0 | DFKKCJMT | 6 | 1 | Text Table for Cash Journal Master Data | Contract Accounts Receivable and Payable |
796 | ERP EHP7 | 6.0 | DFKKCJT | 17 | 4 | Transaction Data for Cash Journal | Contract Accounts Receivable and Payable |
797 | ERP EHP7 | 6.0 | DFKKCJT_CHDSK | 5 | 1 | Text Table for Internal IDs of Cash Desks | Contract Accounts Receivable and Payable |
798 | ERP EHP7 | 6.0 | DFKKCJT_CHDSK_EX | 5 | 1 | External Payments: Text Table for External Cash Desks | Contract Accounts Receivable and Payable |
799 | ERP EHP7 | 6.0 | DFKKCJT_OFFIC | 4 | 1 | Text Table for Internal IDs of Branches | Contract Accounts Receivable and Payable |
800 | ERP EHP7 | 6.0 | DFKKCJT_OFFIC_EX | 4 | 1 | External Payments: Text Table for Offline Branch/Agent | Contract Accounts Receivable and Payable |
801 | ERP EHP7 | 6.0 | DFKKCJ_CHDSK | 4 | 1 | Internal ID of Cash Desks | Contract Accounts Receivable and Payable |
802 | ERP EHP7 | 6.0 | DFKKCJ_CHDSK_EX | 8 | 2 | External ID for Cash Desks for Offline Branches and Agents | Contract Accounts Receivable and Payable |
803 | ERP EHP7 | 6.0 | DFKKCJ_OFFIC | 3 | 1 | Internal ID of Offline or Agent Branches | Contract Accounts Receivable and Payable |
804 | ERP EHP7 | 6.0 | DFKKCJ_OFFIC_EX | 5 | 2 | External ID for Offline Branch/Agent and Assgt to Intern. ID | Contract Accounts Receivable and Payable |
805 | ERP EHP7 | 6.0 | DFKKCLMEM | 8 | 4 | Management Table for Buffered Open Item Processing | Contract Accounts Receivable and Payable |
806 | ERP EHP7 | 6.0 | DFKKCMBRFTRACE | 30 | 1 | BRF Trace for Collections Management | Contract Accounts Receivable and Payable |
807 | ERP EHP7 | 6.0 | DFKKCMBRFTRACED | 4 | 2 | BRF Trace to Be Deleted in Collection Management | Contract Accounts Receivable and Payable |
808 | ERP EHP7 | 6.0 | DFKKCMF | 3 | 1 | Manually Entered Checks Lot: Reconciliation Key | Contract Accounts Receivable and Payable |
809 | ERP EHP7 | 6.0 | DFKKCMK | 31 | 2 | Manually Issued Checks Lot: Header Data | Contract Accounts Receivable and Payable |
810 | ERP EHP7 | 6.0 | DFKKCMP | 40 | 2 | Manually Issued Checks Lot: Item Data | Contract Accounts Receivable and Payable |
811 | ERP EHP7 | 6.0 | DFKKCMP2P | 7 | 1 | Manually Issued Checks Lot: Two Party Checks Data | Contract Accounts Receivable and Payable |
812 | ERP EHP7 | 6.0 | DFKKCMPE | 6 | 1 | Manually Entered Checks Lot: Error Messages | Contract Accounts Receivable and Payable |
813 | ERP EHP7 | 6.0 | DFKKCMUSER | 11 | 2 | Additional User for Collections Management | Contract Accounts Receivable and Payable |
814 | ERP EHP7 | 6.0 | DFKKCOLFILE_H_W | 4 | 1 | Subm. of Receivable for Collection: Header Data Buffer | Contract Accounts Receivable and Payable |
815 | ERP EHP7 | 6.0 | DFKKCOLFILE_P_W | 11 | 1 | Subm. of Receivable for Collection: Item Buffer | Contract Accounts Receivable and Payable |
816 | ERP EHP7 | 6.0 | DFKKCOLFILE_T_W | 4 | 1 | Subm. of Receivable for Collection: Trailer Data Buffer | Contract Accounts Receivable and Payable |
817 | ERP EHP7 | 6.0 | DFKKCOLI_LOG | 26 | 2 | Collection Agency Information File: Communication Log | Contract Accounts Receivable and Payable |
818 | ERP EHP7 | 6.0 | DFKKCOLL | 22 | 5 | Admin. Data for Sumbission of Receivables for Coll. Agency | Contract Accounts Receivable and Payable |
819 | ERP EHP7 | 6.0 | DFKKCOLLEXTH | 11 | 1 | External Information for Collection Items (History) | Contract Accounts Receivable and Payable |
820 | ERP EHP7 | 6.0 | DFKKCOLLH | 28 | 4 | Management Data for Submission to Coll. Agency (History) | Contract Accounts Receivable and Payable |
821 | ERP EHP7 | 6.0 | DFKKCOLLHBW_ST | 8 | 1 | Collection Agency Extraction - Status Table | Contract Accounts Receivable and Payable |
822 | ERP EHP7 | 6.0 | DFKKCOLLHBW_TMP | 6 | 1 | Collection Agency Extraction - Blocked Interval | Contract Accounts Receivable and Payable |
823 | ERP EHP7 | 6.0 | DFKKCOLLH_I_W | 7 | 1 | Buffer: Collection Agency Information File (Header Data) | Contract Accounts Receivable and Payable |
824 | ERP EHP7 | 6.0 | DFKKCOLLITEM | 36 | 4 | Collection Units | Contract Accounts Receivable and Payable |
825 | ERP EHP7 | 6.0 | DFKKCOLLITEMHIER | 7 | 3 | Current Hierarchy of Collection Units | Contract Accounts Receivable and Payable |
826 | ERP EHP7 | 6.0 | DFKKCOLLPAYM | 30 | 4 | Collection Payments | Contract Accounts Receivable and Payable |
827 | ERP EHP7 | 6.0 | DFKKCOLLPAYMLINK | 31 | 5 | Assignment of Collection Payments to Collection Units | Contract Accounts Receivable and Payable |
828 | ERP EHP7 | 6.0 | DFKKCOLLP_IM_W | 18 | 1 | Buffer: Coll. Agency Info File (Item Master Data Change) | Contract Accounts Receivable and Payable |
829 | ERP EHP7 | 6.0 | DFKKCOLLP_IP_W | 20 | 1 | Buffer: Collection Agency Info File (Item for Payments) | Contract Accounts Receivable and Payable |
830 | ERP EHP7 | 6.0 | DFKKCOLLP_IR_W | 18 | 1 | Buffer: Collection Agency Info File (Item for Callback) | Contract Accounts Receivable and Payable |
831 | ERP EHP7 | 6.0 | DFKKCOLLT_I_W | 8 | 1 | Buffer: Collection Agency Information File (Footer) | Contract Accounts Receivable and Payable |
832 | ERP EHP7 | 6.0 | DFKKCOLL_CH | 11 | 1 | Collection: Changes to Business Partner Master Data | Contract Accounts Receivable and Payable |
833 | ERP EHP7 | 6.0 | DFKKCOL_LOG | 21 | 1 | Collections Agency File: Settlement Log (Payments) | Contract Accounts Receivable and Payable |
834 | ERP EHP7 | 6.0 | DFKKCOMA | 31 | 3 | Correspondence Dunning | Contract Accounts Receivable and Payable |
835 | ERP EHP7 | 6.0 | DFKKCOMAKT | 7 | 1 | Correspondence Dunning Activities | Contract Accounts Receivable and Payable |
836 | ERP EHP7 | 6.0 | DFKKCOMMTAX | 7 | 1 | Control Table for Update of Telecommunications Tax | Contract Accounts Receivable and Payable |
837 | ERP EHP7 | 6.0 | DFKKCOMMTAX_ERR | 3 | 1 | Error Table for Update of Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
838 | ERP EHP7 | 6.0 | DFKKCOPA | 9 | 1 | Log Table for COPA Transfer | Contract Accounts Receivable and Payable |
839 | ERP EHP7 | 6.0 | DFKKCORRLOG | 7 | 1 | Log Table for Correction Reports | Contract Accounts Receivable and Payable |
840 | ERP EHP7 | 6.0 | DFKKCPTRIG | 10 | 2 | Trigger for Update of Contact Person | Contract Accounts Receivable and Payable |
841 | ERP EHP7 | 6.0 | DFKKCR | 51 | 6 | Repository For Checks | Contract Accounts Receivable and Payable |
842 | ERP EHP7 | 6.0 | DFKKCR2P | 12 | 1 | Check Repository: Additional Payees | Contract Accounts Receivable and Payable |
843 | ERP EHP7 | 6.0 | DFKKCRADD | 17 | 1 | CR: Additional Information for Payment Medium | Contract Accounts Receivable and Payable |
844 | ERP EHP7 | 6.0 | DFKKCRCASH | 17 | 1 | CR: Cashed Checks Not Yet Entered in Register | Contract Accounts Receivable and Payable |
845 | ERP EHP7 | 6.0 | DFKKCRCL | 31 | 1 | Table for Checks To Be Clarified | Contract Accounts Receivable and Payable |
846 | ERP EHP7 | 6.0 | DFKKCRCL_DOCS | 14 | 1 | Table for Checks To Be Clarified | Contract Accounts Receivable and Payable |
847 | ERP EHP7 | 6.0 | DFKKCRDEL | 54 | 1 | CR: Deleted Payment Medium / Basic Data | Contract Accounts Receivable and Payable |
848 | ERP EHP7 | 6.0 | DFKKCRDEL2P | 15 | 1 | CR: Deleted Payment Medium / Payee Data | Contract Accounts Receivable and Payable |
849 | ERP EHP7 | 6.0 | DFKKCRDELADD | 20 | 1 | CR: Deleted Payment Medium / Additional Data | Contract Accounts Receivable and Payable |
850 | ERP EHP7 | 6.0 | DFKKCRDELD2 | 17 | 1 | Check Register: Deleted Payment Media/Partial Encashments | Contract Accounts Receivable and Payable |
851 | ERP EHP7 | 6.0 | DFKKCRDELESCH | 21 | 1 | Check Register: Escheatment Data | Contract Accounts Receivable and Payable |
852 | ERP EHP7 | 6.0 | DFKKCRDELESCHA | 7 | 1 | Check Register: Escheatment Data: Correspondence | Contract Accounts Receivable and Payable |
853 | ERP EHP7 | 6.0 | DFKKCRDOC2 | 14 | 1 | Check Management: Partial Encashments | Contract Accounts Receivable and Payable |
854 | ERP EHP7 | 6.0 | DFKKCRESCH | 18 | 1 | Check Register: Escheatment Data | Contract Accounts Receivable and Payable |
855 | ERP EHP7 | 6.0 | DFKKCRESCHA | 4 | 1 | Check Register: Escheatment Data: Correspondence | Contract Accounts Receivable and Payable |
856 | ERP EHP7 | 6.0 | DFKKCRESCHC | 17 | 1 | Clarification Cases for Manual Escheatment Process | Contract Accounts Receivable and Payable |
857 | ERP EHP7 | 6.0 | DFKKCRF | 8 | 1 | Record of Creditworthiness: Fixed Interest Periods, Releases | Contract Accounts Receivable and Payable |
858 | ERP EHP7 | 6.0 | DFKKCROWN | 13 | 1 | CR: Information on Issued Check Forms | Contract Accounts Receivable and Payable |
859 | ERP EHP7 | 6.0 | DFKKCRST | 13 | 1 | Control Table for Check Register Transfer | Contract Accounts Receivable and Payable |
860 | ERP EHP7 | 6.0 | DFKKCUST_SHORT | 7 | 2 | Data Extract: Customizing | Contract Accounts Receivable and Payable |
861 | ERP EHP7 | 6.0 | DFKKCVS | 20 | 4 | Convenience Stores: Data for Convenience Store Document | Contract Accounts Receivable and Payable |
862 | ERP EHP7 | 6.0 | DFKKDDA | 39 | 5 | Debit Memo Notification | Contract Accounts Receivable and Payable |
863 | ERP EHP7 | 6.0 | DFKKDEFREV_ARCL | 4 | 1 | Event-Based Deferred Revenue: Archive Entries at Runtime | Contract Accounts Receivable and Payable |
864 | ERP EHP7 | 6.0 | DFKKDEFREV_HEAD | 31 | 3 | Header Table (Event-Based Deferred Revenues) | Contract Accounts Receivable and Payable |
865 | ERP EHP7 | 6.0 | DFKKDEFREV_POS | 62 | 3 | Line Item Table (Event-Based Deferred Revenues) | Contract Accounts Receivable and Payable |
866 | ERP EHP7 | 6.0 | DFKKDEFREV_TRIG | 22 | 3 | Trigger Table - Amounts (Event-Based Deferred Revenues) | Contract Accounts Receivable and Payable |
867 | ERP EHP7 | 6.0 | DFKKDEFREV_TRIGE | 7 | 2 | Trigger Table - End Indicator (Event-Based Deferred Revenue) | Contract Accounts Receivable and Payable |
868 | ERP EHP7 | 6.0 | DFKKDISPA | 7 | 1 | FICA-DM: Amounts Changes to Dispute Cases | Contract Accounts Receivable and Payable |
869 | ERP EHP7 | 6.0 | DFKKDISPC | 3 | 2 | CRM Dispute Case Number | Contract Accounts Receivable and Payable |
870 | ERP EHP7 | 6.0 | DFKKDISPE | 2 | 1 | Dispute Case (Help Table Block Object EFKKNUMKR_DIS) | Contract Accounts Receivable and Payable |
871 | ERP EHP7 | 6.0 | DFKKDISPK | 3 | 1 | Dispute Management: Case Numbers | Contract Accounts Receivable and Payable |
872 | ERP EHP7 | 6.0 | DFKKDISPP | 3 | 1 | FICA-DM: Key for Assigned Payments (Always Empty!) | Contract Accounts Receivable and Payable |
873 | ERP EHP7 | 6.0 | DFKKDOC | 30 | 4 | FI-CA DMS: Administrative Data of Documents | Contract Accounts Receivable and Payable |
874 | ERP EHP7 | 6.0 | DFKKDOCIMG | 6 | 2 | FKKDMS: Links to Images of Archived Documents | Contract Accounts Receivable and Payable |
875 | ERP EHP7 | 6.0 | DFKKDOC_CON | 9 | 3 | FKKDMS: Links Between Application Objects and Documents | Contract Accounts Receivable and Payable |
876 | ERP EHP7 | 6.0 | DFKKDOUBTD_RET_W | 19 | 1 | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | Contract Accounts Receivable and Payable |
877 | ERP EHP7 | 6.0 | DFKKDOUBTD_W | 34 | 1 | Buffer: Create Printout for Receivables Adjustment | Contract Accounts Receivable and Payable |
878 | ERP EHP7 | 6.0 | DFKKDT | 9 | 1 | Accounting Data (INDX Structure) | Contract Accounts Receivable and Payable |
879 | ERP EHP7 | 6.0 | DFKKDUNBWERR | 6 | 2 | FI-CA Dunning: Error during Export | Contract Accounts Receivable and Payable |
880 | ERP EHP7 | 6.0 | DFKKDUNBWERRE | 4 | 1 | Detail of Errors during Export per LAUFD/LAUFI | Contract Accounts Receivable and Payable |
881 | ERP EHP7 | 6.0 | DFKKEINVSTAT_NO | 5 | 1 | eFaktura Status | Contract Accounts Receivable and Payable |
882 | ERP EHP7 | 6.0 | DFKKENQ | 7 | 1 | Temporary Lock Entries for Mass Activities | Contract Accounts Receivable and Payable |
883 | ERP EHP7 | 6.0 | DFKKESR | 17 | 1 | POR Payment Supplement | Contract Accounts Receivable and Payable |
884 | ERP EHP7 | 6.0 | DFKKEWUDOCCRIT | 17 | 1 | Euro: Critical Documents in Conversion | Contract Accounts Receivable and Payable |
885 | ERP EHP7 | 6.0 | DFKKEXC | 52 | 4 | External Payment Information | Contract Accounts Receivable and Payable |
886 | ERP EHP7 | 6.0 | DFKKEXCJ | 40 | 3 | Cash Journal: Data Store for Inbound Services | Contract Accounts Receivable and Payable |
887 | ERP EHP7 | 6.0 | DFKKEXC_CL | 18 | 1 | External Payment Information - Clearing Proposals | Contract Accounts Receivable and Payable |
888 | ERP EHP7 | 6.0 | DFKKEXC_PAYINFO | 35 | 2 | Information for Payment Medium | Contract Accounts Receivable and Payable |
889 | ERP EHP7 | 6.0 | DFKKEXC_SUM | 20 | 5 | External Payment Information: Totals Records | Contract Accounts Receivable and Payable |
890 | ERP EHP7 | 6.0 | DFKKEXC_SUM_HIST | 21 | 1 | Cash Desk Closing History (DFKKEXC_SUM) | Contract Accounts Receivable and Payable |
891 | ERP EHP7 | 6.0 | DFKKEXC_TMP | 11 | 1 | External Payment Information: Account Assignment Parameters | Contract Accounts Receivable and Payable |
892 | ERP EHP7 | 6.0 | DFKKEXTCON | 9 | 1 | Control Table: Official Number Parallel Processing | Contract Accounts Receivable and Payable |
893 | ERP EHP7 | 6.0 | DFKKEXTDOC | 21 | 3 | Official Document Number with Attributes | Contract Accounts Receivable and Payable |
894 | ERP EHP7 | 6.0 | DFKKEXTDOC2 | 33 | 4 | Encryption of Official Document Numbers | Contract Accounts Receivable and Payable |
895 | ERP EHP7 | 6.0 | DFKKEXTTAX | 10 | 1 | Control Table for Update of External Tax Systems | Contract Accounts Receivable and Payable |
896 | ERP EHP7 | 6.0 | DFKKEXTTAX_ERR | 3 | 1 | Error Table for Update of External Tax Systems | Contract Accounts Receivable and Payable |
897 | ERP EHP7 | 6.0 | DFKKEXTTMP | 22 | 1 | Temporary Entries for Official Document Number | Contract Accounts Receivable and Payable |
898 | ERP EHP7 | 6.0 | DFKKFH | 12 | 1 | FI-CA: Table of Fine History | Contract Accounts Receivable and Payable |
899 | ERP EHP7 | 6.0 | DFKKFILELOC_TR | 3 | 1 | DFKKFILELOC_TRTurkey: File location for XI generated File | Contract Accounts Receivable and Payable |
900 | ERP EHP7 | 6.0 | DFKKFMBGAINFO | 21 | 1 | Tax Information for Public-Owned Commercial Operations | Contract Accounts Receivable and Payable |
901 | ERP EHP7 | 6.0 | DFKKFMDYINFO | 13 | 1 | Log Data for Subsequent FM Activation in FI-CA | Contract Accounts Receivable and Payable |
902 | ERP EHP7 | 6.0 | DFKKFPPBW_PROT | 5 | 1 | Lof of Mass Activities for Delta Update | Contract Accounts Receivable and Payable |
903 | ERP EHP7 | 6.0 | DFKKFWBEW | 17 | 1 | Management Data for Foreign Currency Valuations | Contract Accounts Receivable and Payable |
904 | ERP EHP7 | 6.0 | DFKKFWBEW_LD | 17 | 1 | Management Data for Ledger-Specific Foreign Crcy Valuations | Contract Accounts Receivable and Payable |
905 | ERP EHP7 | 6.0 | DFKKFWKORR | 16 | 2 | Cumulation Table for Adjustment and Inverse Postings | Contract Accounts Receivable and Payable |
906 | ERP EHP7 | 6.0 | DFKKFWTRIG | 11 | 2 | Trigger Table for Inverse Postings | Contract Accounts Receivable and Payable |
907 | ERP EHP7 | 6.0 | DFKKGLPOST | 4 | 1 | Lock Table for General Ledger Postings | Contract Accounts Receivable and Payable |
908 | ERP EHP7 | 6.0 | DFKKGP_SHORT | 21 | 2 | Data Extract: BP Data | Contract Accounts Receivable and Payable |
909 | ERP EHP7 | 6.0 | DFKKIA | 24 | 1 | FI-CA: Database table for FKKIA - intrst supp | Contract Accounts Receivable and Payable |
910 | ERP EHP7 | 6.0 | DFKKIAPT | 28 | 1 | Interest Calculation: Log for Interest Run | Contract Accounts Receivable and Payable |
911 | ERP EHP7 | 6.0 | DFKKIH | 13 | 2 | FI-CA: Table with Interest History | Contract Accounts Receivable and Payable |
912 | ERP EHP7 | 6.0 | DFKKINFCO | 14 | 2 | Information Container | Contract Accounts Receivable and Payable |
913 | ERP EHP7 | 6.0 | DFKKINFCOR | 16 | 1 | Information Container: Reset History | Contract Accounts Receivable and Payable |
914 | ERP EHP7 | 6.0 | DFKKINFCOS | 12 | 3 | Information Container: Send Information | Contract Accounts Receivable and Payable |
915 | ERP EHP7 | 6.0 | DFKKINFCOT | 14 | 1 | Information Container: Entries from Test | Contract Accounts Receivable and Payable |
916 | ERP EHP7 | 6.0 | DFKKIPBW_HEAD | 14 | 1 | Installment Plan Header Data for Business Warehouse | Contract Accounts Receivable and Payable |
917 | ERP EHP7 | 6.0 | DFKKIPBW_ITEM | 19 | 1 | Installment Plan Items for Business Warehouse | Contract Accounts Receivable and Payable |
918 | ERP EHP7 | 6.0 | DFKKIPBW_ORIG | 22 | 2 | Installment Plan Original Items for Business Warehouse | Contract Accounts Receivable and Payable |
919 | ERP EHP7 | 6.0 | DFKKIP_GRP | 54 | 4 | Payment Specification: Header Data | Contract Accounts Receivable and Payable |
920 | ERP EHP7 | 6.0 | DFKKIP_GRPH | 56 | 1 | Payment Specification: Payment Data (History) | Contract Accounts Receivable and Payable |
921 | ERP EHP7 | 6.0 | DFKKIP_ITM | 21 | 5 | Payment Specification: Related Items | Contract Accounts Receivable and Payable |
922 | ERP EHP7 | 6.0 | DFKKIP_ITMH | 20 | 1 | Payment Specification: Deletions Not Yet Confirmed | Contract Accounts Receivable and Payable |
923 | ERP EHP7 | 6.0 | DFKKIP_ITMV | 15 | 4 | Payment Specification: Preselected Items | Contract Accounts Receivable and Payable |
924 | ERP EHP7 | 6.0 | DFKKIP_NUM | 2 | 1 | Payment Specification (for Lock Object EFKKNUMKR_IP) | Contract Accounts Receivable and Payable |
925 | ERP EHP7 | 6.0 | DFKKITVATM | 8 | 1 | VAT monthly report for Italy: history table | Contract Accounts Receivable and Payable |
926 | ERP EHP7 | 6.0 | DFKKITVATQ | 8 | 1 | VAT quarterly report for Italy: history table | Contract Accounts Receivable and Payable |
927 | ERP EHP7 | 6.0 | DFKKKO | 39 | 4 | Header Data in Open Item Accounting Document | Contract Accounts Receivable and Payable |
928 | ERP EHP7 | 6.0 | DFKKKOAR | 3 | 1 | Reversal Data for Reversal after Archiving | Contract Accounts Receivable and Payable |
929 | ERP EHP7 | 6.0 | DFKKKOBW | 4 | 2 | Trigger for Delta Extraction for Business Parter Items | Contract Accounts Receivable and Payable |
930 | ERP EHP7 | 6.0 | DFKKKO_SHORT | 14 | 4 | Header Data for Contract Accounting Document - Extracts | Contract Accounts Receivable and Payable |
931 | ERP EHP7 | 6.0 | DFKKKO_WF | 8 | 1 | Header Data for Contract Accting Doc. (Workflow Parameters) | Contract Accounts Receivable and Payable |
932 | ERP EHP7 | 6.0 | DFKKLOCKS | 17 | 4 | FI-CA: Business Locks | Contract Accounts Receivable and Payable |
933 | ERP EHP7 | 6.0 | DFKKLOCKSH | 17 | 2 | Business Lock Histories | Contract Accounts Receivable and Payable |
934 | ERP EHP7 | 6.0 | DFKKMACFCSMK | 14 | 1 | FICA Dunning - Blocked Accounts | Contract Accounts Receivable and Payable |
935 | ERP EHP7 | 6.0 | DFKKMAKOBW | 7 | 1 | Trigger for Delta Extraction for Dunning History | Contract Accounts Receivable and Payable |
936 | ERP EHP7 | 6.0 | DFKKMANAGER | 6 | 1 | Additional User for Management of Worklists | Contract Accounts Receivable and Payable |
937 | ERP EHP7 | 6.0 | DFKKMDC_BP | 5 | 1 | Request for Business Partner Changes | Contract Accounts Receivable and Payable |
938 | ERP EHP7 | 6.0 | DFKKMDUGP | 12 | 1 | Master Data Lot: Items of the Groups of a Lot | Contract Accounts Receivable and Payable |
939 | ERP EHP7 | 6.0 | DFKKMDUGPP | 9 | 1 | Master Data Lot: Subitems of Group Item | Contract Accounts Receivable and Payable |
940 | ERP EHP7 | 6.0 | DFKKMDUK | 18 | 1 | Master Data Lot: Header Data | Contract Accounts Receivable and Payable |
941 | ERP EHP7 | 6.0 | DFKKMKO | 39 | 3 | Header data for sample contract accounting document | Contract Accounts Receivable and Payable |
942 | ERP EHP7 | 6.0 | DFKKMOP | 148 | 5 | Items in contract account document | Contract Accounts Receivable and Payable |
943 | ERP EHP7 | 6.0 | DFKKMOPK | 67 | 1 | Items in contract account document | Contract Accounts Receivable and Payable |
944 | ERP EHP7 | 6.0 | DFKKMOPW | 28 | 3 | Items in contract account document | Contract Accounts Receivable and Payable |
945 | ERP EHP7 | 6.0 | DFKKNRK | 22 | 2 | NOC Returns Lot: Header Data | Contract Accounts Receivable and Payable |
946 | ERP EHP7 | 6.0 | DFKKNRP | 40 | 3 | NOC Returns Lot: Item Data | Contract Accounts Receivable and Payable |
947 | ERP EHP7 | 6.0 | DFKKNRPE | 12 | 1 | NOC Returns Lot: Error Messages for Items | Contract Accounts Receivable and Payable |
948 | ERP EHP7 | 6.0 | DFKKOBJRL | 6 | 2 | Object Relations between FI-CA Documents | Contract Accounts Receivable and Payable |
949 | ERP EHP7 | 6.0 | DFKKOP | 148 | 7 | Items in contract account document | Contract Accounts Receivable and Payable |
950 | ERP EHP7 | 6.0 | DFKKOPAA | 30 | 1 | Distribution Items with Account Assignment | Contract Accounts Receivable and Payable |
951 | ERP EHP7 | 6.0 | DFKKOPBEW | 15 | 2 | FI-CA Foreign Currency Valuation | Contract Accounts Receivable and Payable |
952 | ERP EHP7 | 6.0 | DFKKOPBEW_LD | 15 | 2 | FI-CA Ledger-Specific Foreign Currency Valuation | Contract Accounts Receivable and Payable |
953 | ERP EHP7 | 6.0 | DFKKOPBW | 25 | 1 | OI Extraction | Contract Accounts Receivable and Payable |
954 | ERP EHP7 | 6.0 | DFKKOPBW_STAT | 11 | 1 | OIBW Extraction - Status Table | Contract Accounts Receivable and Payable |
955 | ERP EHP7 | 6.0 | DFKKOPC | 23 | 1 | Card Data Supplement for Business Partner Item | Contract Accounts Receivable and Payable |
956 | ERP EHP7 | 6.0 | DFKKOPCOLL | 28 | 2 | Collection: Log of Receivables Submitted | Contract Accounts Receivable and Payable |
957 | ERP EHP7 | 6.0 | DFKKOPENITEM_TR | 11 | 1 | Open Item: Selection Criteria for Open items(Turkey) | Contract Accounts Receivable and Payable |
958 | ERP EHP7 | 6.0 | DFKKOPEW | 7 | 1 | Business Partner Items: Amounts Before Euro Conversion | Contract Accounts Receivable and Payable |
959 | ERP EHP7 | 6.0 | DFKKOPK | 67 | 2 | Items in contract account document | Contract Accounts Receivable and Payable |
960 | ERP EHP7 | 6.0 | DFKKOPKC | 36 | 5 | Card Data Appendix for FICA Document | Contract Accounts Receivable and Payable |
961 | ERP EHP7 | 6.0 | DFKKOPKC_ERR | 4 | 1 | Error Table for Payment Card Billing | Contract Accounts Receivable and Payable |
962 | ERP EHP7 | 6.0 | DFKKOPKC_RESEND | 5 | 2 | Card Data Supplement: Status After Resend | Contract Accounts Receivable and Payable |
963 | ERP EHP7 | 6.0 | DFKKOPKEW | 5 | 1 | G/L Account Items: Amounts Before Euro Conversion | Contract Accounts Receivable and Payable |
964 | ERP EHP7 | 6.0 | DFKKOPKX | 9 | 1 | Items for Contract Accounting Document (Enhancement) | Contract Accounts Receivable and Payable |
965 | ERP EHP7 | 6.0 | DFKKOPK_SHORT | 13 | 1 | Offsetting Items for FI-CA Document - Extracts | Contract Accounts Receivable and Payable |
966 | ERP EHP7 | 6.0 | DFKKOPK_TEXT_GL | 4 | 1 | Text G/L Item | Contract Accounts Receivable and Payable |
967 | ERP EHP7 | 6.0 | DFKKOPL | 10 | 1 | Locks for Open Items (Change Document Interface) | Contract Accounts Receivable and Payable |
968 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN00 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
969 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN01 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
970 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN02 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
971 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN03 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
972 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN04 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
973 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN05 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
974 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN06 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
975 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN07 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
976 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN08 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
977 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN09 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
978 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN10 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
979 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN11 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
980 | ERP EHP7 | 6.0 | DFKKOPUSTAXIN12 | 36 | 1 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | Contract Accounts Receivable and Payable |
981 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT00 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
982 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT01 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
983 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT02 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
984 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT03 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
985 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT04 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
986 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT05 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
987 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT06 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
988 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT07 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
989 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT08 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
990 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT09 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
991 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT10 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
992 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT11 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
993 | ERP EHP7 | 6.0 | DFKKOPUSTAXOUT12 | 19 | 1 | Tax Details - Telecommunications Tax (U.S.A.) | Contract Accounts Receivable and Payable |
994 | ERP EHP7 | 6.0 | DFKKOPVZ | 16 | 2 | Agreed Payment Amounts | Contract Accounts Receivable and Payable |
995 | ERP EHP7 | 6.0 | DFKKOPW | 28 | 3 | Items in contract account document | Contract Accounts Receivable and Payable |
996 | ERP EHP7 | 6.0 | DFKKOPWH | 9 | 1 | Withholding Tax Data for Business Partner Item | Contract Accounts Receivable and Payable |
997 | ERP EHP7 | 6.0 | DFKKOP_REH | 3 | 1 | Exports of Open Items from FPO4 | Contract Accounts Receivable and Payable |
998 | ERP EHP7 | 6.0 | DFKKOP_REP | 167 | 2 | Open Items from FPO4 | Contract Accounts Receivable and Payable |
999 | ERP EHP7 | 6.0 | DFKKOP_SHORT | 26 | 2 | Partner Items for FI-CA Document - Extracts | Contract Accounts Receivable and Payable |
1000 | ERP EHP7 | 6.0 | DFKKORDER | 30 | 2 | Requests: Header Data | Contract Accounts Receivable and Payable |
1001 | ERP EHP7 | 6.0 | DFKKORDERAPPROVE | 19 | 1 | Requests to be Approved | Contract Accounts Receivable and Payable |
1002 | ERP EHP7 | 6.0 | DFKKORDERASSIGN | 4 | 1 | Assignment of ORDNR for General Requests (General Object) | Contract Accounts Receivable and Payable |
1003 | ERP EHP7 | 6.0 | DFKKORDERCLS | 1 | 1 | Request Class | Contract Accounts Receivable and Payable |
1004 | ERP EHP7 | 6.0 | DFKKORDERCLST | 3 | 1 | Names of Request Classes | Contract Accounts Receivable and Payable |
1005 | ERP EHP7 | 6.0 | DFKKORDERDUE | 11 | 1 | Requests: Due Dates | Contract Accounts Receivable and Payable |
1006 | ERP EHP7 | 6.0 | DFKKORDERHIST | 13 | 4 | Requests: Document History | Contract Accounts Receivable and Payable |
1007 | ERP EHP7 | 6.0 | DFKKORDERLOCKS | 8 | 1 | Requests: Processing Locks | Contract Accounts Receivable and Payable |
1008 | ERP EHP7 | 6.0 | DFKKORDERLOCKS_S | 8 | 1 | Request Templates: Processing Locks | Contract Accounts Receivable and Payable |
1009 | ERP EHP7 | 6.0 | DFKKORDERPOS | 91 | 6 | Requests: Items | Contract Accounts Receivable and Payable |
1010 | ERP EHP7 | 6.0 | DFKKORDERPOS_S | 65 | 1 | Request Templates: Items | Contract Accounts Receivable and Payable |
1011 | ERP EHP7 | 6.0 | DFKKORDERRANGE | 4 | 1 | Assigning Number Ranges to Request Categories | Contract Accounts Receivable and Payable |
1012 | ERP EHP7 | 6.0 | DFKKORDERRANGE_S | 3 | 1 | Assign Number Ranges to Request Templates | Contract Accounts Receivable and Payable |
1013 | ERP EHP7 | 6.0 | DFKKORDERTYP | 4 | 1 | Request Category | Contract Accounts Receivable and Payable |
1014 | ERP EHP7 | 6.0 | DFKKORDERTYPT | 3 | 1 | Names of Request Types | Contract Accounts Receivable and Payable |
1015 | ERP EHP7 | 6.0 | DFKKORDERVTREF | 4 | 1 | Assign VTREF to ORDNR for General Requests | Contract Accounts Receivable and Payable |
1016 | ERP EHP7 | 6.0 | DFKKORDER_S | 26 | 1 | Request Templates: Header Data | Contract Accounts Receivable and Payable |
1017 | ERP EHP7 | 6.0 | DFKKORDOPHIST | 10 | 1 | Standing Requests: Document History | Contract Accounts Receivable and Payable |
1018 | ERP EHP7 | 6.0 | DFKKORDTYP | 9 | 1 | Request Category | Contract Accounts Receivable and Payable |
1019 | ERP EHP7 | 6.0 | DFKKORDTYPT | 5 | 1 | Names of Request Types | Contract Accounts Receivable and Payable |
1020 | ERP EHP7 | 6.0 | DFKKP2PBW | 5 | 2 | Trigger for Delta Extraction for Promise to Pay | Contract Accounts Receivable and Payable |
1021 | ERP EHP7 | 6.0 | DFKKPAE | 2 | 1 | Payment Notification (Aux. Table EFKKNUMKR_PA) | Contract Accounts Receivable and Payable |
1022 | ERP EHP7 | 6.0 | DFKKPAH | 11 | 1 | Payment Notification | Contract Accounts Receivable and Payable |
1023 | ERP EHP7 | 6.0 | DFKKPAYBW | 6 | 2 | Trigger for Delta Extraction for Payments | Contract Accounts Receivable and Payable |
1024 | ERP EHP7 | 6.0 | DFKKPC_LOGF | 5 | 1 | Payment Cards: Settlement Log (Data Medium) | Contract Accounts Receivable and Payable |
1025 | ERP EHP7 | 6.0 | DFKKPC_LOGH | 6 | 1 | Payment Cards: Billing Log (Header Data) | Contract Accounts Receivable and Payable |
1026 | ERP EHP7 | 6.0 | DFKKPC_LOGI | 7 | 1 | Payment Cards: Billing Log (Paid Items) | Contract Accounts Receivable and Payable |
1027 | ERP EHP7 | 6.0 | DFKKPC_LOGP | 10 | 1 | Payment Cards: Billing Log (Payments) | Contract Accounts Receivable and Payable |
1028 | ERP EHP7 | 6.0 | DFKKPNBKA | 36 | 1 | Prenotification data (latest) | Contract Accounts Receivable and Payable |
1029 | ERP EHP7 | 6.0 | DFKKPNBKC | 4 | 1 | Prenotification file creation run: administration data | Contract Accounts Receivable and Payable |
1030 | ERP EHP7 | 6.0 | DFKKPNBKH | 36 | 1 | Prenotification data (history) | Contract Accounts Receivable and Payable |
1031 | ERP EHP7 | 6.0 | DFKKPOE | 2 | 1 | Payment Order (Help Table Lock Object EFKKNUMKR_PO) | Contract Accounts Receivable and Payable |
1032 | ERP EHP7 | 6.0 | DFKKPOH | 35 | 4 | Payment Order: Header Data | Contract Accounts Receivable and Payable |
1033 | ERP EHP7 | 6.0 | DFKKPOP | 22 | 2 | Payment Order: Item Data | Contract Accounts Receivable and Payable |
1034 | ERP EHP7 | 6.0 | DFKKPP | 32 | 3 | Promises to Pay Header Table | Contract Accounts Receivable and Payable |
1035 | ERP EHP7 | 6.0 | DFKKPPD | 8 | 1 | Promises to Pay Amounts per Date | Contract Accounts Receivable and Payable |
1036 | ERP EHP7 | 6.0 | DFKKPPD_PAY | 24 | 2 | Promise to Pay Debit Memo Amounts per Date | Contract Accounts Receivable and Payable |
1037 | ERP EHP7 | 6.0 | DFKKPPD_PAY_HIS | 16 | 1 | Promise to Pay Debit Memo Amounts per Date | Contract Accounts Receivable and Payable |
1038 | ERP EHP7 | 6.0 | DFKKPPI | 14 | 2 | Open Items for Promise to Pay, with Amount | Contract Accounts Receivable and Payable |
1039 | ERP EHP7 | 6.0 | DFKKPPP | 12 | 2 | Payment Assignments to Promises to Pay | Contract Accounts Receivable and Payable |
1040 | ERP EHP7 | 6.0 | DFKKPPROPEXC | 7 | 1 | Exceptions for Due Date Determination and Last Payments | Contract Accounts Receivable and Payable |
1041 | ERP EHP7 | 6.0 | DFKKPP_HIS | 9 | 1 | Promise to Pay History of Manual Status Changes | Contract Accounts Receivable and Payable |
1042 | ERP EHP7 | 6.0 | DFKKPP_WF | 7 | 1 | Promise to Pay: Workflow Parameters for Reactivation | Contract Accounts Receivable and Payable |
1043 | ERP EHP7 | 6.0 | DFKKPREPERR | 41 | 2 | Failed Prepaid Balance Changes in SAP CC | Contract Accounts Receivable and Payable |
1044 | ERP EHP7 | 6.0 | DFKKPREPREV | 14 | 2 | Flagged Reversals for Top-Up Documents of Prepaid Accounts | Contract Accounts Receivable and Payable |
1045 | ERP EHP7 | 6.0 | DFKKPROCTBUKRS | 3 | 1 | Help Table for Lock Object EFKKPROCTBUKRS | Contract Accounts Receivable and Payable |
1046 | ERP EHP7 | 6.0 | DFKKPTSAFTDEF | 14 | 1 | Obsolete! DO NOT USE | Contract Accounts Receivable and Payable |
1047 | ERP EHP7 | 6.0 | DFKKPTSAFTSAL | 7 | 1 | Portugal: SAF-T Balances | Contract Accounts Receivable and Payable |
1048 | ERP EHP7 | 6.0 | DFKKQSR | 27 | 1 | Individual Records for Withholding Tax Report | Contract Accounts Receivable and Payable |
1049 | ERP EHP7 | 6.0 | DFKKRA | 3 | 1 | Clearing/Reversal History (Document Header Level) < 4.62 | Contract Accounts Receivable and Payable |
1050 | ERP EHP7 | 6.0 | DFKKRAP | 17 | 2 | Clearing/Reversal History (Line Item Level) < 4.62 | Contract Accounts Receivable and Payable |
1051 | ERP EHP7 | 6.0 | DFKKRAPT | 17 | 2 | Clearing/Reversal History (Line Item Level) | Contract Accounts Receivable and Payable |
1052 | ERP EHP7 | 6.0 | DFKKRAT | 3 | 1 | Partial Clearing Reset | Contract Accounts Receivable and Payable |
1053 | ERP EHP7 | 6.0 | DFKKRD | 6 | 1 | FI-CA: Table for Management of Rounding Amounts | Contract Accounts Receivable and Payable |
1054 | ERP EHP7 | 6.0 | DFKKRDI | 42 | 2 | Revenue Distribution | Contract Accounts Receivable and Payable |
1055 | ERP EHP7 | 6.0 | DFKKRDI_AGGRF | 9 | 3 | Aggregated Distribution Information (Revenue Distribution) | Contract Accounts Receivable and Payable |
1056 | ERP EHP7 | 6.0 | DFKKRDI_AGGRFH | 10 | 1 | Aggregated Distribution Information (Revenue Distribution) | Contract Accounts Receivable and Payable |
1057 | ERP EHP7 | 6.0 | DFKKRDI_AGGRF_C | 6 | 2 | Auxiliary Table for Aggregated Distribution Information | Contract Accounts Receivable and Payable |
1058 | ERP EHP7 | 6.0 | DFKKRDI_BW | 4 | 1 | Last Extraction to Business Intelligence (BI) | Contract Accounts Receivable and Payable |
1059 | ERP EHP7 | 6.0 | DFKKRDI_DOC | 7 | 2 | Link between GUID and Actual Distribution Documents | Contract Accounts Receivable and Payable |
1060 | ERP EHP7 | 6.0 | DFKKRDI_PERIOD | 8 | 2 | Assignment of Distribution Periods to Distribution Groups | Contract Accounts Receivable and Payable |
1061 | ERP EHP7 | 6.0 | DFKKRDI_RATE | 9 | 3 | Information for Revenue Distribution to Final Recipient | Contract Accounts Receivable and Payable |
1062 | ERP EHP7 | 6.0 | DFKKREGOBJ | 10 | 1 | Registered Objects for Messages to Be Created | Contract Accounts Receivable and Payable |
1063 | ERP EHP7 | 6.0 | DFKKREP01 | 15 | 2 | Data for Sales Lists (Belgium) | Contract Accounts Receivable and Payable |
1064 | ERP EHP7 | 6.0 | DFKKREP02 | 16 | 3 | Data for Sales Lists (Belgium) | Contract Accounts Receivable and Payable |
1065 | ERP EHP7 | 6.0 | DFKKREP03 | 8 | 1 | Payment History: Posting Totals for Debit Entries | Contract Accounts Receivable and Payable |
1066 | ERP EHP7 | 6.0 | DFKKREP04 | 10 | 1 | Payment History: Open Items at End of Period | Contract Accounts Receivable and Payable |
1067 | ERP EHP7 | 6.0 | DFKKREP05 | 11 | 1 | Payment History: Reversals and Write-Offs | Contract Accounts Receivable and Payable |
1068 | ERP EHP7 | 6.0 | DFKKREP06 | 44 | 3 | Tax Report Data (Invoicing Time or Triggered) | Contract Accounts Receivable and Payable |
1069 | ERP EHP7 | 6.0 | DFKKREP06_S | 44 | 3 | Tax Report Data - Shadow Table for Posting Date | Contract Accounts Receivable and Payable |
1070 | ERP EHP7 | 6.0 | DFKKREP07 | 47 | 4 | Tax Report Data (Clearing Time) | Contract Accounts Receivable and Payable |
1071 | ERP EHP7 | 6.0 | DFKKREP07_T | 12 | 1 | Tax Report Data (Additional Data for Transfer Posting) | Contract Accounts Receivable and Payable |
1072 | ERP EHP7 | 6.0 | DFKKREPAK | 12 | 1 | Recording Header | Contract Accounts Receivable and Payable |
1073 | ERP EHP7 | 6.0 | DFKKREPAP | 16 | 1 | Recording Record | Contract Accounts Receivable and Payable |
1074 | ERP EHP7 | 6.0 | DFKKREPMH | 9 | 1 | Notification Header | Contract Accounts Receivable and Payable |
1075 | ERP EHP7 | 6.0 | DFKKREPMP | 20 | 1 | Report Item | Contract Accounts Receivable and Payable |
1076 | ERP EHP7 | 6.0 | DFKKREPPROG | 3 | 1 | Generated Comparing Subroutines for DDIC Structures | Contract Accounts Receivable and Payable |
1077 | ERP EHP7 | 6.0 | DFKKREPT | 19 | 4 | Receipt Documents | Contract Accounts Receivable and Payable |
1078 | ERP EHP7 | 6.0 | DFKKREPTCL | 27 | 4 | Clearing Information for Receipt Documents | Contract Accounts Receivable and Payable |
1079 | ERP EHP7 | 6.0 | DFKKREPTD | 12 | 1 | Adjusted Tax Data (Currently Not Used) | Contract Accounts Receivable and Payable |
1080 | ERP EHP7 | 6.0 | DFKKREPTNRKR | 2 | 1 | Internal Table for Lock Object EFKKNUMKR_REPT | Contract Accounts Receivable and Payable |
1081 | ERP EHP7 | 6.0 | DFKKREPZM | 26 | 2 | Recording Data for EC Sales List | Contract Accounts Receivable and Payable |
1082 | ERP EHP7 | 6.0 | DFKKRES | 15 | 1 | Reserve Postings | Contract Accounts Receivable and Payable |
1083 | ERP EHP7 | 6.0 | DFKKRETBW | 4 | 2 | Trigger for Delta Extraction for Returns | Contract Accounts Receivable and Payable |
1084 | ERP EHP7 | 6.0 | DFKKREV06 | 32 | 3 | Report for Tax on Sales/Purchases (bill. time or triggered) | Contract Accounts Receivable and Payable |
1085 | ERP EHP7 | 6.0 | DFKKREV07 | 38 | 4 | Report on Tax on Sales/Purchases (clearing time) | Contract Accounts Receivable and Payable |
1086 | ERP EHP7 | 6.0 | DFKKREVPAR | 8 | 1 | Management Data of Reversal Run of Aggregated Document | Contract Accounts Receivable and Payable |
1087 | ERP EHP7 | 6.0 | DFKKRF | 3 | 1 | Returns Lot: Reconciliation Key | Contract Accounts Receivable and Payable |
1088 | ERP EHP7 | 6.0 | DFKKRH | 73 | 4 | Returns History | Contract Accounts Receivable and Payable |
1089 | ERP EHP7 | 6.0 | DFKKRK | 53 | 2 | Returns lot: Header data | Contract Accounts Receivable and Payable |
1090 | ERP EHP7 | 6.0 | DFKKRP | 59 | 4 | Returns lot: Data for payment | Contract Accounts Receivable and Payable |
1091 | ERP EHP7 | 6.0 | DFKKRP3 | 30 | 1 | Returns: Manual Posting Specifications | Contract Accounts Receivable and Payable |
1092 | ERP EHP7 | 6.0 | DFKKRP3H | 17 | 1 | Returns: History for Manual Posting Items | Contract Accounts Receivable and Payable |
1093 | ERP EHP7 | 6.0 | DFKKRPE | 6 | 1 | Returns lot: Error message for returns item | Contract Accounts Receivable and Payable |
1094 | ERP EHP7 | 6.0 | DFKKRPL | 9 | 2 | Link from Mass Run Interval for Application Log | Contract Accounts Receivable and Payable |
1095 | ERP EHP7 | 6.0 | DFKKSTAT | 17 | 1 | Table for Temporary Statistics Data, for Mass Activities | Contract Accounts Receivable and Payable |
1096 | ERP EHP7 | 6.0 | DFKKSUM | 75 | 2 | Posting totals from FI-CA | Contract Accounts Receivable and Payable |
1097 | ERP EHP7 | 6.0 | DFKKSUMC | 29 | 7 | Control details for posting totals | Contract Accounts Receivable and Payable |
1098 | ERP EHP7 | 6.0 | DFKKSUMCB | 9 | 2 | Control details for posting totals per company code | Contract Accounts Receivable and Payable |
1099 | ERP EHP7 | 6.0 | DFKKSUMCBD | 5 | 1 | Control Information for Posting Totals - Alt. Posting Date | Contract Accounts Receivable and Payable |
1100 | ERP EHP7 | 6.0 | DFKKSUMCC | 3 | 2 | Control Table for Summarization of Reconciliation Keys | Contract Accounts Receivable and Payable |
1101 | ERP EHP7 | 6.0 | DFKKSUMG | 11 | 1 | Control Information for G/L Corrections | Contract Accounts Receivable and Payable |
1102 | ERP EHP7 | 6.0 | DFKKSUMOLD | 23 | 1 | Totals Records Without Account Assignment Changes | Contract Accounts Receivable and Payable |
1103 | ERP EHP7 | 6.0 | DFKKSUMR | 11 | 1 | Control details for posting total adjustments | Contract Accounts Receivable and Payable |
1104 | ERP EHP7 | 6.0 | DFKKTAXEX | 10 | 2 | Table of FI-CA Tax Exemptions | Contract Accounts Receivable and Payable |
1105 | ERP EHP7 | 6.0 | DFKKTAX_EXEMPT | 11 | 2 | Table of FI-CA Tax Exemptions | Contract Accounts Receivable and Payable |
1106 | ERP EHP7 | 6.0 | DFKKTHI | 28 | 5 | Transfer Records for Invoice Issue by Third Party | Contract Accounts Receivable and Payable |
1107 | ERP EHP7 | 6.0 | DFKKTHI_HIST | 13 | 2 | Historical Entries of DFKKTHI | Contract Accounts Receivable and Payable |
1108 | ERP EHP7 | 6.0 | DFKKTHI_HIST2 | 16 | 3 | Reversal: Historical Entries DFKKTHI (w/o Tax Posting) | Contract Accounts Receivable and Payable |
1109 | ERP EHP7 | 6.0 | DFKKTHI_SUM | 20 | 3 | Aggregated Transfer Records for Invoicing | Contract Accounts Receivable and Payable |
1110 | ERP EHP7 | 6.0 | DFKKTHI_SUM_HIST | 10 | 3 | Historical Entries of DFKKTHI_SUM | Contract Accounts Receivable and Payable |
1111 | ERP EHP7 | 6.0 | DFKKTHP | 30 | 5 | Transfer Records for Billing on Behalf of 3rd Party | Contract Accounts Receivable and Payable |
1112 | ERP EHP7 | 6.0 | DFKKTRACEK | 6 | 2 | FKKTRACE: Header for a Trace Run | Contract Accounts Receivable and Payable |
1113 | ERP EHP7 | 6.0 | DFKKTRACEP | 15 | 2 | FKKTRACE: Item Data | Contract Accounts Receivable and Payable |
1114 | ERP EHP7 | 6.0 | DFKKTRANSKEY_TR | 4 | 1 | Turkey: Transaction Key -Combination of Main and Sub Trans. | Contract Accounts Receivable and Payable |
1115 | ERP EHP7 | 6.0 | DFKKUMBINDX | 13 | 1 | Cluster for Variant Storage in Transaction FPU2 | Contract Accounts Receivable and Payable |
1116 | ERP EHP7 | 6.0 | DFKKUR | 6 | 1 | Update Run: Run Data | Contract Accounts Receivable and Payable |
1117 | ERP EHP7 | 6.0 | DFKKURE | 34 | 1 | Update Run: Defective Data Records | Contract Accounts Receivable and Payable |
1118 | ERP EHP7 | 6.0 | DFKKUTUPDATE | 3 | 1 | Documents for Asynchronous Update - Telco Tax (U.S.A) | Contract Accounts Receivable and Payable |
1119 | ERP EHP7 | 6.0 | DFKKVBUND | 9 | 1 | History: Trading Partners (VBUND) for Business Partner | Contract Accounts Receivable and Payable |
1120 | ERP EHP7 | 6.0 | DFKKVBUNDH | 9 | 1 | History: VBUND Adjustment Postings | Contract Accounts Receivable and Payable |
1121 | ERP EHP7 | 6.0 | DFKKVBUND_REV | 9 | 2 | VBUND Adjustments for Revenues and Expenses | Contract Accounts Receivable and Payable |
1122 | ERP EHP7 | 6.0 | DFKKWEBP | 12 | 2 | EBPP: Payment Data for Payments via Web | Contract Accounts Receivable and Payable |
1123 | ERP EHP7 | 6.0 | DFKKWL | 26 | 5 | Worklist | Contract Accounts Receivable and Payable |
1124 | ERP EHP7 | 6.0 | DFKKWLA | 26 | 5 | Worklist (Work Item Type) | Contract Accounts Receivable and Payable |
1125 | ERP EHP7 | 6.0 | DFKKWLA_STAT | 6 | 1 | Worklist for Notification - Status for Specialist | Contract Accounts Receivable and Payable |
1126 | ERP EHP7 | 6.0 | DFKKWLI | 51 | 5 | Work Items | Contract Accounts Receivable and Payable |
1127 | ERP EHP7 | 6.0 | DFKKWLIA | 51 | 5 | Work Items (Work Item Type) | Contract Accounts Receivable and Payable |
1128 | ERP EHP7 | 6.0 | DFKKWLIABW | 7 | 3 | Trigger for Delta Extraction for Notification Work Items | Contract Accounts Receivable and Payable |
1129 | ERP EHP7 | 6.0 | DFKKWLIAH | 23 | 1 | Work Items (History, Work Item Type) | Contract Accounts Receivable and Payable |
1130 | ERP EHP7 | 6.0 | DFKKWLIA_AC | 17 | 1 | Actions of Work Item (Work Item Type) | Contract Accounts Receivable and Payable |
1131 | ERP EHP7 | 6.0 | DFKKWLIBW | 6 | 2 | Trigger for Delta Extraction for Work Items | Contract Accounts Receivable and Payable |
1132 | ERP EHP7 | 6.0 | DFKKWLIH | 23 | 1 | Work Items (History) | Contract Accounts Receivable and Payable |
1133 | ERP EHP7 | 6.0 | DFKKWLI_AC | 17 | 1 | Actions of Work Item | Contract Accounts Receivable and Payable |
1134 | ERP EHP7 | 6.0 | DFKKWLI_ADD | 5 | 1 | Additional Collection Case Attributes | Contract Accounts Receivable and Payable |
1135 | ERP EHP7 | 6.0 | DFKKWLI_CORR | 10 | 1 | Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON | Contract Accounts Receivable and Payable |
1136 | ERP EHP7 | 6.0 | DFKKWLI_IL | 16 | 2 | Item List of Work Item | Contract Accounts Receivable and Payable |
1137 | ERP EHP7 | 6.0 | DFKKWL_STAT | 6 | 1 | Worklist - Status for Collection Specialist | Contract Accounts Receivable and Payable |
1138 | ERP EHP7 | 6.0 | DFKKWOH | 19 | 4 | Write-Off History | Contract Accounts Receivable and Payable |
1139 | ERP EHP7 | 6.0 | DFKKWOHTMP | 25 | 5 | Temporary Write-Off History | Contract Accounts Receivable and Payable |
1140 | ERP EHP7 | 6.0 | DFKKWO_PROT | 21 | 3 | Line Items Written Off from Mass Run | Contract Accounts Receivable and Payable |
1141 | ERP EHP7 | 6.0 | DFKKWRTOFF_WF | 23 | 2 | FI-CA Data for Write-Off in Workflow | Contract Accounts Receivable and Payable |
1142 | ERP EHP7 | 6.0 | DFKKZA | 42 | 3 | Repayment Request | Contract Accounts Receivable and Payable |
1143 | ERP EHP7 | 6.0 | DFKKZAE | 2 | 1 | Block Table for Disbursement of Repayment Requests | Contract Accounts Receivable and Payable |
1144 | ERP EHP7 | 6.0 | DFKKZAR | 6 | 1 | Repayment Request (History of Reversal Postings) | Contract Accounts Receivable and Payable |
1145 | ERP EHP7 | 6.0 | DFKKZAX | 14 | 1 | Repayment Request (Address Data for Check) | Contract Accounts Receivable and Payable |
1146 | ERP EHP7 | 6.0 | DFKKZF | 3 | 1 | Payment lot: Reconciliation key | Contract Accounts Receivable and Payable |
1147 | ERP EHP7 | 6.0 | DFKKZK | 55 | 3 | Payment lot: Header data | Contract Accounts Receivable and Payable |
1148 | ERP EHP7 | 6.0 | DFKKZN | 5 | 1 | Payment Lot: Notes for Clarification | Contract Accounts Receivable and Payable |
1149 | ERP EHP7 | 6.0 | DFKKZP | 76 | 5 | Payment lot: Data for payment | Contract Accounts Receivable and Payable |
1150 | ERP EHP7 | 6.0 | DFKKZPE | 6 | 1 | Payment lot: Error message for payment item | Contract Accounts Receivable and Payable |
1151 | ERP EHP7 | 6.0 | DFKKZPT | 18 | 2 | Payment Lot: Data for Partial Clearing of a Payment | Contract Accounts Receivable and Payable |
1152 | ERP EHP7 | 6.0 | DFKKZP_ARCIND | 5 | 2 | Link between Document Number and Archived Payment Lot | Contract Accounts Receivable and Payable |
1153 | ERP EHP7 | 6.0 | DFKKZR | 9 | 3 | Payment form | Contract Accounts Receivable and Payable |
1154 | ERP EHP7 | 6.0 | DFKKZRH | 2 | 1 | Payment document (help table for lock object EFKKNUMKR_PF) | Contract Accounts Receivable and Payable |
1155 | ERP EHP7 | 6.0 | DFKKZR_RES | 2 | 1 | Reserved Payment Form Numbers | Contract Accounts Receivable and Payable |
1156 | ERP EHP7 | 6.0 | DFKKZS | 11 | 1 | Payment lot: Further selections | Contract Accounts Receivable and Payable |
1157 | ERP EHP7 | 6.0 | DFKKZV | 5 | 1 | Payment Lot: Enhancement of Note to Payee | Contract Accounts Receivable and Payable |
1158 | ERP EHP7 | 6.0 | DFKKZW | 30 | 3 | Doubtful/Individual Val. Adjust. for Receivables - Trigger | Contract Accounts Receivable and Payable |
1159 | ERP EHP7 | 6.0 | DFKKZW2 | 49 | 2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | Contract Accounts Receivable and Payable |
1160 | ERP EHP7 | 6.0 | DFKKZWFH | 22 | 3 | Doubtful/Individually Adjusted Receivables: History | Contract Accounts Receivable and Payable |
1161 | ERP EHP7 | 6.0 | DFKKZWFP | 53 | 2 | Doubtful/Individually Adjusted Receivables: Tfrd Receivables | Contract Accounts Receivable and Payable |
1162 | ERP EHP7 | 6.0 | DFKKZWFPT | 11 | 1 | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | Contract Accounts Receivable and Payable |
1163 | ERP EHP7 | 6.0 | DFKKZWFT | 30 | 3 | Doubtful/Individually Adjusted Receivables: Trigger Table | Contract Accounts Receivable and Payable |
1164 | ERP EHP7 | 6.0 | DFKKZWF_STATUS | 3 | 1 | Technical Status Information for Doubtful Entry | Contract Accounts Receivable and Payable |
1165 | ERP EHP7 | 6.0 | DFKKZWH | 20 | 3 | Doubtful/Ind.Val.Adj.Receivables - History | Contract Accounts Receivable and Payable |
1166 | ERP EHP7 | 6.0 | DFKKZWPT | 10 | 1 | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | Contract Accounts Receivable and Payable |
1167 | ERP EHP7 | 6.0 | DFKK_BALANOTE | 16 | 2 | Balance Confirmation - Check Table | Contract Accounts Receivable and Payable |
1168 | ERP EHP7 | 6.0 | DFKK_BL_BP | 7 | 1 | Locked Business Partners from GTS | Contract Accounts Receivable and Payable |
1169 | ERP EHP7 | 6.0 | DFKK_BRF050 | 15 | 1 | BRF: Parameters for Expressions That Access the Context | Contract Accounts Receivable and Payable |
1170 | ERP EHP7 | 6.0 | DFKK_BRF060 | 13 | 1 | BRF: Parameters for Access to Context Data with Where Cond. | Contract Accounts Receivable and Payable |
1171 | ERP EHP7 | 6.0 | DFKK_BRF070 | 9 | 1 | BRF: Parameters for Access to Context Data with Sort Cond. | Contract Accounts Receivable and Payable |
1172 | ERP EHP7 | 6.0 | DFKK_BRF090 | 9 | 1 | BRF: Parameters for Collection Step and Valuation Figure | Contract Accounts Receivable and Payable |
1173 | ERP EHP7 | 6.0 | DFKK_BRF120 | 10 | 1 | BRF: Parameter for Initialization of Buffer Elements | Contract Accounts Receivable and Payable |
1174 | ERP EHP7 | 6.0 | DFKK_BRF130 | 14 | 1 | BRF: Parameters for Initial. of Buffere Elements with WHERE | Contract Accounts Receivable and Payable |
1175 | ERP EHP7 | 6.0 | DFKK_BUKRS_LOCK | 6 | 1 | Lock Table: Company Code | Contract Accounts Receivable and Payable |
1176 | ERP EHP7 | 6.0 | DFKK_CC_MD | 20 | 1 | Master Data Distribution - Distribution Records | Contract Accounts Receivable and Payable |
1177 | ERP EHP7 | 6.0 | DFKK_CC_MD_EXCL | 2 | 1 | Master Data Distribution to SAP CC: Excluded GPARTs | Contract Accounts Receivable and Payable |
1178 | ERP EHP7 | 6.0 | DFKK_CC_MD_MSG | 14 | 1 | Master Data Distribution Messages for Error Log | Contract Accounts Receivable and Payable |
1179 | ERP EHP7 | 6.0 | DFKK_CC_MD_REL | 3 | 1 | Activate Replication of Master Data to SAP CC | Contract Accounts Receivable and Payable |
1180 | ERP EHP7 | 6.0 | DFKK_CPD_GPART | 4 | 2 | One-Time Business Partner in FI-CA | Contract Accounts Receivable and Payable |
1181 | ERP EHP7 | 6.0 | DFKK_CPR_DK | 5 | 1 | CPR / CVR No. | Contract Accounts Receivable and Payable |
1182 | ERP EHP7 | 6.0 | DFKK_CUST_EXTR | 8 | 1 | FI-CA Partner - Extracts | Contract Accounts Receivable and Payable |
1183 | ERP EHP7 | 6.0 | DFKK_DB_TRACE | 3 | 1 | Management of Trace Data | Contract Accounts Receivable and Payable |
1184 | ERP EHP7 | 6.0 | DFKK_DOC_EXTR | 10 | 1 | FI-CA Documents - Extracts | Contract Accounts Receivable and Payable |
1185 | ERP EHP7 | 6.0 | DFKK_DUEGRID | 30 | 1 | OI - Reclassifications | Contract Accounts Receivable and Payable |
1186 | ERP EHP7 | 6.0 | DFKK_EMBARGO | 5 | 1 | Embargo Countries from GTS | Contract Accounts Receivable and Payable |
1187 | ERP EHP7 | 6.0 | DFKK_EMBARGO2 | 6 | 1 | Embargo Countries From - To from GTS | Contract Accounts Receivable and Payable |
1188 | ERP EHP7 | 6.0 | DFKK_FILE_NUM | 4 | 1 | Table for storing the number range for response file | Contract Accounts Receivable and Payable |
1189 | ERP EHP7 | 6.0 | DFKK_FILE_PATH | 2 | 1 | Customization for storing the file path | Contract Accounts Receivable and Payable |
1190 | ERP EHP7 | 6.0 | DFKK_GP_EXTR | 9 | 1 | FI-CA Partner - Extracts | Contract Accounts Receivable and Payable |
1191 | ERP EHP7 | 6.0 | DFKK_HBALANOTE | 5 | 2 | Balance Confirmation - Run Table | Contract Accounts Receivable and Payable |
1192 | ERP EHP7 | 6.0 | DFKK_IPL_CTRL | 11 | 2 | Control Entries for Installment Plan Key Date Recording | Contract Accounts Receivable and Payable |
1193 | ERP EHP7 | 6.0 | DFKK_IPL_ITEMS | 14 | 2 | Installment Plan Key Date Recording (Original Items) | Contract Accounts Receivable and Payable |
1194 | ERP EHP7 | 6.0 | DFKK_IPL_RATES | 8 | 1 | Installment Plan Key Date Recording (Installments) | Contract Accounts Receivable and Payable |
1195 | ERP EHP7 | 6.0 | DFKK_KEYPP_ENQ | 3 | 1 | Table Needed Only for ENQUEUE Object EFKK_KEYPP | Contract Accounts Receivable and Payable |
1196 | ERP EHP7 | 6.0 | DFKK_KEYPP_OPBEL | 3 | 1 | Table Needed Only for ENQUEUE Object EFKK_KEYPP | Contract Accounts Receivable and Payable |
1197 | ERP EHP7 | 6.0 | DFKK_MD_VARIANTS | 9 | 1 | Master Data Variants (Index Table) | Contract Accounts Receivable and Payable |
1198 | ERP EHP7 | 6.0 | DFKK_PCARD | 20 | 2 | Card Data Supplement | Contract Accounts Receivable and Payable |
1199 | ERP EHP7 | 6.0 | DFKK_PT_NUMST | 8 | 1 | Digital Signature PT: Document Number From | Contract Accounts Receivable and Payable |
1200 | ERP EHP7 | 6.0 | DFKK_PT_ODNGAP | 12 | 1 | Sequential Fractures of Official Document Numbers | Contract Accounts Receivable and Payable |
1201 | ERP EHP7 | 6.0 | DFKK_PYREF | 7 | 1 | Payment Reference | Contract Accounts Receivable and Payable |
1202 | ERP EHP7 | 6.0 | DFKK_RECLASS | 24 | 1 | OI - Reclassifications | Contract Accounts Receivable and Payable |
1203 | ERP EHP7 | 6.0 | DFKK_SELP_GRP | 7 | 1 | FI-CA Selections - Results Groups | Contract Accounts Receivable and Payable |
1204 | ERP EHP7 | 6.0 | DFKK_SELP_HIST | 10 | 2 | FI-CA Selection - Result Records - History | Contract Accounts Receivable and Payable |
1205 | ERP EHP7 | 6.0 | DFKK_SELP_RES | 19 | 3 | FI-CA Selections - Result Records | Contract Accounts Receivable and Payable |
1206 | ERP EHP7 | 6.0 | DFKK_SELP_TXT | 5 | 1 | FI-CA Selection - Result Records - Long Text | Contract Accounts Receivable and Payable |
1207 | ERP EHP7 | 6.0 | DFKK_SG_ERR | 19 | 2 | Table of Incorrect Checked Documents (Safeguarding) | Contract Accounts Receivable and Payable |
1208 | ERP EHP7 | 6.0 | DFKK_SG_TRIG | 10 | 1 | Trigger Table for Documents to Be Checked (Safeguarding) | Contract Accounts Receivable and Payable |
1209 | ERP EHP7 | 6.0 | DFKK_SG_TRIG_C | 12 | 2 | Table of Successfully Checked Documents (Safeguarding) | Contract Accounts Receivable and Payable |
1210 | ERP EHP7 | 6.0 | DFKK_TCO | 10 | 2 | Test Cockpit: eCATT Status | Contract Accounts Receivable and Payable |
1211 | ERP EHP7 | 6.0 | DFKK_TCO_PAR | 7 | 1 | Test Cockpit: eCATT Import Parameters (for ECATT_EXECUTE) | Contract Accounts Receivable and Payable |
1212 | ERP EHP7 | 6.0 | DFKK_TCO_RES | 9 | 1 | Test Cockpit: eCATT Export Parameters (= eCATT Results) | Contract Accounts Receivable and Payable |
1213 | ERP EHP7 | 6.0 | DFKK_TRIGGER_CL | 17 | 2 | Outbound Interface: Trigger Table of Cleared Items | Contract Accounts Receivable and Payable |
1214 | ERP EHP7 | 6.0 | DFKK_TRIGGER_OP | 13 | 1 | Outbound Interface: Trigger Table for Business Partner | Contract Accounts Receivable and Payable |
1215 | ERP EHP7 | 6.0 | DFKK_TRIGGER_PAY | 23 | 3 | Outbound Interface: Trigger Table for Payment Information | Contract Accounts Receivable and Payable |
1216 | ERP EHP7 | 6.0 | DFKK_TRIGGER_RCL | 19 | 2 | Outbound Interface: Trigger Table for Reopened Items | Contract Accounts Receivable and Payable |
1217 | ERP EHP7 | 6.0 | DFKK_UT_DROP_TAB | 8 | 1 | U.S. Telecommunications Tax - Administration Table | Contract Accounts Receivable and Payable |
1218 | ERP EHP7 | 6.0 | DFKK_VKONT_LOCK | 7 | 1 | Lock Table: Contract Account (Interval) | Contract Accounts Receivable and Payable |
1219 | ERP EHP7 | 6.0 | DFKK_VT_H | 22 | 7 | CT: Header Data of Provider Contract | Contract Accounts Receivable and Payable |
1220 | ERP EHP7 | 6.0 | DFKK_VT_I | 48 | 7 | CT: Items of Provider Contract | Contract Accounts Receivable and Payable |
1221 | ERP EHP7 | 6.0 | DFKK_VT_PRD | 5 | 1 | PRD: Products for Contract | Contract Accounts Receivable and Payable |
1222 | ERP EHP7 | 6.0 | DFKK_VT_PRDS | 5 | 1 | PRD: Sales-Area-Dependent Product Data | Contract Accounts Receivable and Payable |
1223 | ERP EHP7 | 6.0 | DFKK_VT_PRDT | 5 | 1 | PRD: Texts for Product | Contract Accounts Receivable and Payable |
1224 | ERP EHP7 | 6.0 | DFKK_VT_VK | 8 | 1 | Ctr: Contract Accts and Bus. Partners of Provider Contract | Contract Accounts Receivable and Payable |
1225 | ERP EHP7 | 6.0 | DFK_JC_CNTR | 19 | 2 | Container for Related Jobs | Contract Accounts Receivable and Payable |
1226 | ERP EHP7 | 6.0 | DFK_JC_CNTR_MSG | 10 | 1 | Messages for Background Processing | Contract Accounts Receivable and Payable |
1227 | ERP EHP7 | 6.0 | DFK_JC_CNTR_PROD | 10 | 1 | Production Table | Contract Accounts Receivable and Payable |
1228 | ERP EHP7 | 6.0 | DFK_JC_JOBINFO | 17 | 1 | Individual Job Overview | Contract Accounts Receivable and Payable |
1229 | ERP EHP7 | 6.0 | DFK_JC_VERB | 2 | 1 | Available verbs for the Job Commander | Contract Accounts Receivable and Payable |
1230 | ERP EHP7 | 6.0 | DFK_NORM_BP | 4 | 2 | Normalized Data for Duplicate Search for Business Partner | Contract Accounts Receivable and Payable |
1231 | ERP EHP7 | 6.0 | DPAYC | 15 | 2 | Payment program - administrative records | Contract Accounts Receivable and Payable |
1232 | ERP EHP7 | 6.0 | DPAYCHKH | 18 | 1 | Header: Accounting Using Creation of Payment Media | Contract Accounts Receivable and Payable |
1233 | ERP EHP7 | 6.0 | DPAYCHKH1 | 11 | 1 | Supplemental Assignments with Creation of Payment Media | Contract Accounts Receivable and Payable |
1234 | ERP EHP7 | 6.0 | DPAYCHKNUM | 12 | 1 | Check Number Lot: Header | Contract Accounts Receivable and Payable |
1235 | ERP EHP7 | 6.0 | DPAYCHKNUMP | 6 | 1 | Check Number Lot: Single Numbers | Contract Accounts Receivable and Payable |
1236 | ERP EHP7 | 6.0 | DPAYCHKP | 11 | 1 | Header: Accounting Using Creation of Payment Media | Contract Accounts Receivable and Payable |
1237 | ERP EHP7 | 6.0 | DPAYCHKSET | 9 | 1 | Check: Settings for Check Creation for House Banks | Contract Accounts Receivable and Payable |
1238 | ERP EHP7 | 6.0 | DPAYD | 11 | 2 | Payment Program - Payments (Check of Direct Debit Limit) | Contract Accounts Receivable and Payable |
1239 | ERP EHP7 | 6.0 | DPAYG | 13 | 1 | Payment program - payment group | Contract Accounts Receivable and Payable |
1240 | ERP EHP7 | 6.0 | DPAYH | 104 | 4 | Payment program - data for payment | Contract Accounts Receivable and Payable |
1241 | ERP EHP7 | 6.0 | DPAYN | 5 | 1 | Sequential Number Assignment | Contract Accounts Receivable and Payable |
1242 | ERP EHP7 | 6.0 | DPAYP | 59 | 1 | Payment program - data on paid item | Contract Accounts Receivable and Payable |
1243 | ERP EHP7 | 6.0 | DPAYV | 12 | 1 | Payment program: Variants for payment medium and list | Contract Accounts Receivable and Payable |
1244 | ERP EHP7 | 6.0 | DPAY_CHEZAG | 10 | 2 | ZTF Switzerland: Assignment of POR Number to Document Number | Contract Accounts Receivable and Payable |
1245 | ERP EHP7 | 6.0 | EBPP_CUSTCONTACT | 6 | 1 | Customizing Table for EBPP for Assignment of Contact Classes | Contract Accounts Receivable and Payable |
1246 | ERP EHP7 | 6.0 | EBPP_MAIL_FRMCUS | 3 | 1 | Customizing Table for Assignment of Forms to Scenarios | Contract Accounts Receivable and Payable |
1247 | ERP EHP7 | 6.0 | ECS_MESGKEY_IND | 2 | 1 | ECS Mandate: Maintenance of Customizing messages | Contract Accounts Receivable and Payable |
1248 | ERP EHP7 | 6.0 | ECS_MESG_IND | 4 | 1 | ECS Mandate: Maintenance of Customizing messages | Contract Accounts Receivable and Payable |
1249 | ERP EHP7 | 6.0 | EWUFICATCURE | 7 | 1 | FI, FICA: Discontinued Currencies | Contract Accounts Receivable and Payable |
1250 | ERP EHP7 | 6.0 | EWUPOSTCHECKUSER | 3 | 1 | User: Posting Documents in Discontinued Currencies Permitted | Contract Accounts Receivable and Payable |
1251 | ERP EHP7 | 6.0 | FDT_TRACE_DUNN | 15 | 2 | FDT: Indx-typed table for Lean Trace | Contract Accounts Receivable and Payable |
1252 | ERP EHP7 | 6.0 | FKJOPARAMS | 7 | 1 | User-Defined Parameters for FKJO_SCHEDULE | Contract Accounts Receivable and Payable |
1253 | ERP EHP7 | 6.0 | FKK042ZA | 6 | 1 | Work table for country payment methods (data in TFK042ZA) | Contract Accounts Receivable and Payable |
1254 | ERP EHP7 | 6.0 | FKKACT | 7 | 1 | Activity log in parameter maintenance | Contract Accounts Receivable and Payable |
1255 | ERP EHP7 | 6.0 | FKKBEP | 100 | 1 | Electronic Bank Statement Line Items | Contract Accounts Receivable and Payable |
1256 | ERP EHP7 | 6.0 | FKKBRGP | 3 | 1 | Help structure for lock object : Brazil Insurance invoice po | Contract Accounts Receivable and Payable |
1257 | ERP EHP7 | 6.0 | FKKBRINSEQ | 9 | 1 | Brazil : Storing Sequence Number of Incoming Files | Contract Accounts Receivable and Payable |
1258 | ERP EHP7 | 6.0 | FKKBSTEM | 12 | 1 | Acct Statement Transfer: Messages for Incorrect Records | Contract Accounts Receivable and Payable |
1259 | ERP EHP7 | 6.0 | FKKBSTER | 20 | 1 | Acct Statement Transfer: Incorrect Data | Contract Accounts Receivable and Payable |
1260 | ERP EHP7 | 6.0 | FKKBSTMA | 8 | 1 | Account Statement Transfer: Appendix to Admin. Records | Contract Accounts Receivable and Payable |
1261 | ERP EHP7 | 6.0 | FKKBSTMC | 8 | 2 | Acct Statement Tfr:History of Processed MultiCash Statements | Contract Accounts Receivable and Payable |
1262 | ERP EHP7 | 6.0 | FKKBSTMV | 45 | 2 | Acct Statement Transfer: Admin. Records | Contract Accounts Receivable and Payable |
1263 | ERP EHP7 | 6.0 | FKKBUE | 12 | 1 | Document transfer program - control details | Contract Accounts Receivable and Payable |
1264 | ERP EHP7 | 6.0 | FKKCLEBR | 3 | 1 | Auxillary Structure for Lock Object EFKKCLEBR | Contract Accounts Receivable and Payable |
1265 | ERP EHP7 | 6.0 | FKKCMST | 13 | 1 | Control Table for Transfer of Manually Issued Checks Lot | Contract Accounts Receivable and Payable |
1266 | ERP EHP7 | 6.0 | FKKCOCCV | 8 | 1 | Correspondence generation - control records | Contract Accounts Receivable and Payable |
1267 | ERP EHP7 | 6.0 | FKKCORRV | 8 | 1 | FI-CA correspondence - correspondence print control records | Contract Accounts Receivable and Payable |
1268 | ERP EHP7 | 6.0 | FKKCRDOC | 3 | 1 | Aux. Table for Block Object EFKKCRDOC/Check Management | Contract Accounts Receivable and Payable |
1269 | ERP EHP7 | 6.0 | FKKDEFREV | 46 | 3 | Trigger Table for Deferred Revenue Postings | Contract Accounts Receivable and Payable |
1270 | ERP EHP7 | 6.0 | FKKDIHDR | 13 | 1 | FI-CA: Distrib. of intervals - header | Contract Accounts Receivable and Payable |
1271 | ERP EHP7 | 6.0 | FKKDIHDTMP | 19 | 1 | FI-CA: Distrib. of intervals - temporal copy of header | Contract Accounts Receivable and Payable |
1272 | ERP EHP7 | 6.0 | FKKDIJOB | 9 | 1 | FI-CA: Distrib. of intervals - table of jobs | Contract Accounts Receivable and Payable |
1273 | ERP EHP7 | 6.0 | FKKDIPOS | 6 | 1 | FI-CA: Distribution of intervals - items | Contract Accounts Receivable and Payable |
1274 | ERP EHP7 | 6.0 | FKKDIPOTMP | 16 | 1 | FI-CA: Distrib. of intervals - temporal copy of items | Contract Accounts Receivable and Payable |
1275 | ERP EHP7 | 6.0 | FKKDIPOTMPCOUNT | 6 | 1 | FI-CA: Counter for Each Entry from FKKDIPOTMP | Contract Accounts Receivable and Payable |
1276 | ERP EHP7 | 6.0 | FKKDISTOP | 7 | 1 | FI-CA: Flag for exiting jobs early | Contract Accounts Receivable and Payable |
1277 | ERP EHP7 | 6.0 | FKKMACTIVITIES | 12 | 2 | Dunning Activities | Contract Accounts Receivable and Payable |
1278 | ERP EHP7 | 6.0 | FKKMAHNV | 14 | 1 | Control records for the dunning program in FI-CA | Contract Accounts Receivable and Payable |
1279 | ERP EHP7 | 6.0 | FKKMAKO | 73 | 5 | Dunning History Header | Contract Accounts Receivable and Payable |
1280 | ERP EHP7 | 6.0 | FKKMAKT | 10 | 2 | Dunning activities | Contract Accounts Receivable and Payable |
1281 | ERP EHP7 | 6.0 | FKKMAREDUCT | 15 | 2 | Dunning Reductions | Contract Accounts Receivable and Payable |
1282 | ERP EHP7 | 6.0 | FKKMAZE | 38 | 4 | Dunning history of line items | Contract Accounts Receivable and Payable |
1283 | ERP EHP7 | 6.0 | FKKPOSGP | 2 | 1 | Help structure for lock object : Brazil Insurance invoice po | Contract Accounts Receivable and Payable |
1284 | ERP EHP7 | 6.0 | FKKPREPACC | 30 | 4 | Master Data for Prepaid Account | Contract Accounts Receivable and Payable |
1285 | ERP EHP7 | 6.0 | FKKPREPACC_BAL | 10 | 1 | Mgmt Record Balance/Rounding Carryforward for Prepaid Acct | Contract Accounts Receivable and Payable |
1286 | ERP EHP7 | 6.0 | FKKPREPACC_CLOSE | 7 | 3 | Prepaid Account: Trigger for Closing Operations | Contract Accounts Receivable and Payable |
1287 | ERP EHP7 | 6.0 | FKKRLST | 13 | 1 | Control table for returns lot transfer | Contract Accounts Receivable and Payable |
1288 | ERP EHP7 | 6.0 | FKKSTEPCOUNT | 10 | 1 | Skipped Collection Steps per Dunning Group | Contract Accounts Receivable and Payable |
1289 | ERP EHP7 | 6.0 | FKKVK | 11 | 2 | Contract Account Header | Contract Accounts Receivable and Payable |
1290 | ERP EHP7 | 6.0 | FKKVKP | 90 | 9 | Contract Account Partner-Specific | Contract Accounts Receivable and Payable |
1291 | ERP EHP7 | 6.0 | FKKZCVS | 12 | 1 | Control Table for Payment Data Transfer fm Ext. Pymt Coll. | Contract Accounts Receivable and Payable |
1292 | ERP EHP7 | 6.0 | FKKZEST | 13 | 1 | Control table for payment lot transfer | Contract Accounts Receivable and Payable |
1293 | ERP EHP7 | 6.0 | FKK_EBS_AR_OBJ | 4 | 1 | ArchiveLink: Define Document Type in ArchiveLink | Contract Accounts Receivable and Payable |
1294 | ERP EHP7 | 6.0 | FKK_EBS_AR_SYS | 4 | 1 | ArchiveLink: Assign Original System for Bills | Contract Accounts Receivable and Payable |
1295 | ERP EHP7 | 6.0 | FKK_EBS_EXT_STAX | 4 | 1 | IDoc with Revenue Item Tax Data Determination of Tax Subitem | Contract Accounts Receivable and Payable |
1296 | ERP EHP7 | 6.0 | FKK_EBS_EXT_TAX | 5 | 1 | IDoc with Revenue Items - Tax Data Determination | Contract Accounts Receivable and Payable |
1297 | ERP EHP7 | 6.0 | FKK_EBS_INT_STAX | 4 | 1 | IDoc with Revenue Item Tax Data Determination of Tax Subitem | Contract Accounts Receivable and Payable |
1298 | ERP EHP7 | 6.0 | FKK_EBS_INT_TAX | 3 | 1 | IDoc with Revenue Items - Tax Data Determination | Contract Accounts Receivable and Payable |
1299 | ERP EHP7 | 6.0 | FKK_EBS_PAR_VAR | 4 | 1 | Interval Variants for Billing System Interface | Contract Accounts Receivable and Payable |
1300 | ERP EHP7 | 6.0 | FKK_EBS_POI_SYST | 10 | 1 | Additional Information to be Printed on Bills | Contract Accounts Receivable and Payable |
1301 | ERP EHP7 | 6.0 | FKK_EBS_TOI_COPA | 6 | 1 | CO-PA Characteristic Derivation from IDOC Data | Contract Accounts Receivable and Payable |
1302 | ERP EHP7 | 6.0 | FKK_EBS_TOI_SYST | 23 | 1 | Document Transfer from External System : Agreements | Contract Accounts Receivable and Payable |
1303 | ERP EHP7 | 6.0 | FKK_FDT_EXPR000 | 9 | 1 | BFR/BPEM case expression C table | Contract Accounts Receivable and Payable |
1304 | ERP EHP7 | 6.0 | FKK_FDT_EXPR000A | 9 | 1 | BFR/BPEM case expression table A | Contract Accounts Receivable and Payable |
1305 | ERP EHP7 | 6.0 | FKK_FDT_EXPR000S | 8 | 1 | BFR/BPEM case expression table S | Contract Accounts Receivable and Payable |
1306 | ERP EHP7 | 6.0 | FKK_FDT_EXPR000T | 8 | 1 | BFR/BPEM case expression table T | Contract Accounts Receivable and Payable |
1307 | ERP EHP7 | 6.0 | FKK_GPSHAD | 47 | 1 | Data Extract: Business Partner Data (Faster Access) | Contract Accounts Receivable and Payable |
1308 | ERP EHP7 | 6.0 | FKK_GPSHAD_PC | 2 | 1 | Business Partner(s) for whom Changes Are Planned | Contract Accounts Receivable and Payable |
1309 | ERP EHP7 | 6.0 | FKK_INSTPLN_HEAD | 29 | 4 | Header Data for Installment Plan | Contract Accounts Receivable and Payable |
1310 | ERP EHP7 | 6.0 | FKK_INSTPLN_HIST | 10 | 2 | Installment Plan History | Contract Accounts Receivable and Payable |
1311 | ERP EHP7 | 6.0 | FKK_INSTPLN_INVH | 7 | 1 | History of Installment Plan Due Dates from Invoicing | Contract Accounts Receivable and Payable |
1312 | ERP EHP7 | 6.0 | FKK_IP_DEACT_DB | 9 | 1 | Installment Plan Deactivation History | Contract Accounts Receivable and Payable |
1313 | ERP EHP7 | 6.0 | FKK_KONTL_LINK | 5 | 2 | Link Table: Document <> Variable Additional Account Assigmts | Contract Accounts Receivable and Payable |
1314 | ERP EHP7 | 6.0 | FKK_PAYMENTREL | 7 | 1 | FICA: Payment Release | Contract Accounts Receivable and Payable |
1315 | ERP EHP7 | 6.0 | FKK_UMBHI | 11 | 8 | History of Transfer to Another Account | Contract Accounts Receivable and Payable |
1316 | ERP EHP7 | 6.0 | FKK_UMBPOS | 5 | 2 | History of Document Transfer to Another Account | Contract Accounts Receivable and Payable |
1317 | ERP EHP7 | 6.0 | FMCA_CLEAR_ACC | 6 | 1 | Maintain Assgt of Clarification Worklist to FM Acct Assgt | Contract Accounts Receivable and Payable |
1318 | ERP EHP7 | 6.0 | FMRC01_FICA | 24 | 1 | Results List Comparison of FM/FI (FI-CA Documents) | Contract Accounts Receivable and Payable |
1319 | ERP EHP7 | 6.0 | GEN_EBP_SCEN_KEY | 2 | 1 | Table of Scenario Keys | Contract Accounts Receivable and Payable |
1320 | ERP EHP7 | 6.0 | IBSPI_RFCDEST | 2 | 1 | RFC Destination for Calls IBS-SI System => PlugIn | Contract Accounts Receivable and Payable |
1321 | ERP EHP7 | 6.0 | INTSTAT | 1 | 1 | Explanations for Interval Status (Table FKKDIPOTMP) | Contract Accounts Receivable and Payable |
1322 | ERP EHP7 | 6.0 | INTSTATT | 3 | 1 | Explanations for Interval Status (Table FKKDIPOTMP) | Contract Accounts Receivable and Payable |
1323 | ERP EHP7 | 6.0 | J_1IBUPLA_ADDL | 9 | 1 | Additional business place data for India eFiling | Contract Accounts Receivable and Payable |
1324 | ERP EHP7 | 6.0 | MDU_APPLCTS | 3 | 1 | Master Data Update: Calling Application | Contract Accounts Receivable and Payable |
1325 | ERP EHP7 | 6.0 | MDU_APPLOBJ | 3 | 1 | Master Data Update: Maintainable Application Objects | Contract Accounts Receivable and Payable |
1326 | ERP EHP7 | 6.0 | MDU_SUBOBJ | 4 | 1 | MDU: Maintainable Subobjects of Application Objects | Contract Accounts Receivable and Payable |
1327 | ERP EHP7 | 6.0 | SFKKBRPAPPL | 3 | 1 | Balance reporting: Main settings | Contract Accounts Receivable and Payable |
1328 | ERP EHP7 | 6.0 | T059Q_TRATE_IND | 6 | 1 | Tax Rates of the TDS On Security Deposits FI-CA | Contract Accounts Receivable and Payable |
1329 | ERP EHP7 | 6.0 | T059Q_TTYP_IND | 3 | 1 | Tax Types For TDS On Securuty Deposits FI-CA | Contract Accounts Receivable and Payable |
1330 | ERP EHP7 | 6.0 | T059Q_TTYP_TEXT | 5 | 1 | Tax Types For TDS On Securuty Deposits FI-CA : Texts | Contract Accounts Receivable and Payable |
1331 | ERP EHP7 | 6.0 | TE011 | 6 | 1 | Code for Tax Code Determination | Contract Accounts Receivable and Payable |
1332 | ERP EHP7 | 6.0 | TFK000 | 3 | 1 | Application Area in Contract Accounts Receivable/Payable | Contract Accounts Receivable and Payable |
1333 | ERP EHP7 | 6.0 | TFK000BI | 14 | 1 | Central Settings for BI Extractions | Contract Accounts Receivable and Payable |
1334 | ERP EHP7 | 6.0 | TFK000C | 23 | 1 | Central settings in contract accounts receivable/payable | Contract Accounts Receivable and Payable |
1335 | ERP EHP7 | 6.0 | TFK000D | 6 | 1 | Central Technical Settings for Contract Accounts Rec.& Pay. | Contract Accounts Receivable and Payable |
1336 | ERP EHP7 | 6.0 | TFK000ES | 2 | 1 | Central Settings for Enterprise Services | Contract Accounts Receivable and Payable |
1337 | ERP EHP7 | 6.0 | TFK000K | 2 | 1 | Account Assignment Categories | Contract Accounts Receivable and Payable |
1338 | ERP EHP7 | 6.0 | TFK000KT | 3 | 1 | Description of account assignment categories | Contract Accounts Receivable and Payable |
1339 | ERP EHP7 | 6.0 | TFK000MIG | 2 | 1 | Migration of FI-CA Objects | Contract Accounts Receivable and Payable |
1340 | ERP EHP7 | 6.0 | TFK000P | 2 | 1 | Active Subapplications | Contract Accounts Receivable and Payable |
1341 | ERP EHP7 | 6.0 | TFK000S | 6 | 1 | Posting Locks | Contract Accounts Receivable and Payable |
1342 | ERP EHP7 | 6.0 | TFK000ST | 4 | 1 | Name of Posting Locks | Contract Accounts Receivable and Payable |
1343 | ERP EHP7 | 6.0 | TFK000U | 18 | 1 | Central settings (user specific) for FI-CA | Contract Accounts Receivable and Payable |
1344 | ERP EHP7 | 6.0 | TFK000V | 4 | 1 | Central Settings for Provider Contract | Contract Accounts Receivable and Payable |
1345 | ERP EHP7 | 6.0 | TFK001 | 4 | 1 | Origin key | Contract Accounts Receivable and Payable |
1346 | ERP EHP7 | 6.0 | TFK001A | 1 | 1 | Clearing Reasons | Contract Accounts Receivable and Payable |
1347 | ERP EHP7 | 6.0 | TFK001AT | 3 | 1 | Clearing reasons (text table) | Contract Accounts Receivable and Payable |
1348 | ERP EHP7 | 6.0 | TFK001B | 27 | 1 | Company Codes in Contract Accounts Receivable and Payable | Contract Accounts Receivable and Payable |
1349 | ERP EHP7 | 6.0 | TFK001C | 2 | 1 | Use of User-Specific Reconciliation Keys | Contract Accounts Receivable and Payable |
1350 | ERP EHP7 | 6.0 | TFK001EW | 3 | 1 | Local Currency Before Euro Conversion | Contract Accounts Receivable and Payable |
1351 | ERP EHP7 | 6.0 | TFK001F | 5 | 1 | Reconciliation key per user | Contract Accounts Receivable and Payable |
1352 | ERP EHP7 | 6.0 | TFK001G | 3 | 1 | Company Code Groups | Contract Accounts Receivable and Payable |
1353 | ERP EHP7 | 6.0 | TFK001GB | 3 | 1 | Company Codes for Company Code Groups | Contract Accounts Receivable and Payable |
1354 | ERP EHP7 | 6.0 | TFK001GT | 4 | 1 | Name of Company Code Groups | Contract Accounts Receivable and Payable |
1355 | ERP EHP7 | 6.0 | TFK001P | 2 | 1 | Period key | Contract Accounts Receivable and Payable |
1356 | ERP EHP7 | 6.0 | TFK001PT | 4 | 1 | Period key | Contract Accounts Receivable and Payable |
1357 | ERP EHP7 | 6.0 | TFK001REP | 3 | 1 | Reporting Settings for Company Code | Contract Accounts Receivable and Payable |
1358 | ERP EHP7 | 6.0 | TFK001S | 2 | 1 | Reasons for Processing Lock | Contract Accounts Receivable and Payable |
1359 | ERP EHP7 | 6.0 | TFK001ST | 4 | 1 | Texts for reasons for processing block | Contract Accounts Receivable and Payable |
1360 | ERP EHP7 | 6.0 | TFK001T | 3 | 1 | Origin key code | Contract Accounts Receivable and Payable |
1361 | ERP EHP7 | 6.0 | TFK001U | 3 | 1 | User Reconciliation Groups | Contract Accounts Receivable and Payable |
1362 | ERP EHP7 | 6.0 | TFK001Z | 5 | 1 | Alternative Posting Data for G/L Transfer | Contract Accounts Receivable and Payable |
1363 | ERP EHP7 | 6.0 | TFK001ZM | 4 | 1 | Settings for EC Sales List | Contract Accounts Receivable and Payable |
1364 | ERP EHP7 | 6.0 | TFK002A | 23 | 1 | Contract Account Categories | Contract Accounts Receivable and Payable |
1365 | ERP EHP7 | 6.0 | TFK002AT | 5 | 1 | Texts on account categories | Contract Accounts Receivable and Payable |
1366 | ERP EHP7 | 6.0 | TFK002E | 1 | 1 | Dummy | Contract Accounts Receivable and Payable |
1367 | ERP EHP7 | 6.0 | TFK002F | 3 | 1 | Partner Account Relationships | Contract Accounts Receivable and Payable |
1368 | ERP EHP7 | 6.0 | TFK002FT | 4 | 1 | Texts on partner account agreements | Contract Accounts Receivable and Payable |
1369 | ERP EHP7 | 6.0 | TFK002G | 1 | 1 | Dummy | Contract Accounts Receivable and Payable |
1370 | ERP EHP7 | 6.0 | TFK002GT | 1 | 1 | Dummy | Contract Accounts Receivable and Payable |
1371 | ERP EHP7 | 6.0 | TFK003 | 9 | 1 | Document types | Contract Accounts Receivable and Payable |
1372 | ERP EHP7 | 6.0 | TFK003B | 4 | 1 | Parallel number ranges for FI-CA documents | Contract Accounts Receivable and Payable |
1373 | ERP EHP7 | 6.0 | TFK003D | 4 | 1 | Parallel Number Ranges for Individual Postings | Contract Accounts Receivable and Payable |
1374 | ERP EHP7 | 6.0 | TFK003PP | 4 | 1 | Document Types for Selected Prepaid Postings | Contract Accounts Receivable and Payable |
1375 | ERP EHP7 | 6.0 | TFK003T | 5 | 1 | Document types | Contract Accounts Receivable and Payable |
1376 | ERP EHP7 | 6.0 | TFK004 | 8 | 1 | Selection categories for manual payment processing | Contract Accounts Receivable and Payable |
1377 | ERP EHP7 | 6.0 | TFK004A | 2 | 1 | Manually changeable clearing restrictions | Contract Accounts Receivable and Payable |
1378 | ERP EHP7 | 6.0 | TFK004B | 2 | 1 | Clearing Lock Reason | Contract Accounts Receivable and Payable |
1379 | ERP EHP7 | 6.0 | TFK004C | 4 | 1 | Clearing Lock Reason Description | Contract Accounts Receivable and Payable |
1380 | ERP EHP7 | 6.0 | TFK004M | 4 | 1 | Field name allocation in FI-CA -> FI field selection item | Contract Accounts Receivable and Payable |
1381 | ERP EHP7 | 6.0 | TFK004T | 5 | 1 | Selection categories for manual payment processing | Contract Accounts Receivable and Payable |
1382 | ERP EHP7 | 6.0 | TFK005 | 3 | 1 | Residence Time for Archiving Objects | Contract Accounts Receivable and Payable |
1383 | ERP EHP7 | 6.0 | TFK005_MDOC | 3 | 1 | Resid.Time for Sample Documents Dependent on Document Origin | Contract Accounts Receivable and Payable |
1384 | ERP EHP7 | 6.0 | TFK005_MDOC_H | 2 | 1 | Registered Origins for Sample Document Archiving | Contract Accounts Receivable and Payable |
1385 | ERP EHP7 | 6.0 | TFK005_WLA | 3 | 1 | Residence Time for Worklists Dependent on Work Item Type | Contract Accounts Receivable and Payable |
1386 | ERP EHP7 | 6.0 | TFK005_WLI | 3 | 1 | Resid. Time for Collection Work Item Dependent on Category | Contract Accounts Receivable and Payable |
1387 | ERP EHP7 | 6.0 | TFK005_WLIA | 4 | 1 | Resid. Time for Collection Work Item Dependent on Category | Contract Accounts Receivable and Payable |
1388 | ERP EHP7 | 6.0 | TFK006A | 2 | 1 | Object Types for Contract Acct Search | Contract Accounts Receivable and Payable |
1389 | ERP EHP7 | 6.0 | TFK006AT | 4 | 1 | Object text | Contract Accounts Receivable and Payable |
1390 | ERP EHP7 | 6.0 | TFK006C | 7 | 2 | Note to Payee - Key Words | Contract Accounts Receivable and Payable |
1391 | ERP EHP7 | 6.0 | TFK006D | 13 | 2 | Note to Payee - Structure | Contract Accounts Receivable and Payable |
1392 | ERP EHP7 | 6.0 | TFK006DC | 3 | 1 | Check Procedure for Account Statment Selections | Contract Accounts Receivable and Payable |
1393 | ERP EHP7 | 6.0 | TFK006DCT | 4 | 1 | Check Procedure Name | Contract Accounts Receivable and Payable |
1394 | ERP EHP7 | 6.0 | TFK006F | 4 | 1 | Assigned selection categories | Contract Accounts Receivable and Payable |
1395 | ERP EHP7 | 6.0 | TFK006X | 9 | 1 | Exception Accounts for Clarification Proposal | Contract Accounts Receivable and Payable |
1396 | ERP EHP7 | 6.0 | TFK006XS | 8 | 1 | Exception Accounts for Clarification Proposal | Contract Accounts Receivable and Payable |
1397 | ERP EHP7 | 6.0 | TFK006XT | 6 | 1 | Exception Accounts for Clarification Proposal | Contract Accounts Receivable and Payable |
1398 | ERP EHP7 | 6.0 | TFK006Y | 7 | 1 | IBAN Exceptions for Clarification Proposal | Contract Accounts Receivable and Payable |
1399 | ERP EHP7 | 6.0 | TFK006YS | 6 | 1 | IBAN Exceptions for Clarification Proposal | Contract Accounts Receivable and Payable |
1400 | ERP EHP7 | 6.0 | TFK006YT | 4 | 1 | Exception Accounts for Clarification Proposal | Contract Accounts Receivable and Payable |
1401 | ERP EHP7 | 6.0 | TFK007B | 5 | 1 | Tax Code for Bollo (Italy) | Contract Accounts Receivable and Payable |
1402 | ERP EHP7 | 6.0 | TFK007BD | 7 | 1 | Time-Dependent Bollo Amounts (Italy) | Contract Accounts Receivable and Payable |
1403 | ERP EHP7 | 6.0 | TFK007F | 6 | 1 | Other Tax Codes | Contract Accounts Receivable and Payable |
1404 | ERP EHP7 | 6.0 | TFK007FK | 6 | 1 | Tax Item Categories for Other Tax Code | Contract Accounts Receivable and Payable |
1405 | ERP EHP7 | 6.0 | TFK007FKT | 6 | 1 | Tax Item Categories for Other Tax Code | Contract Accounts Receivable and Payable |
1406 | ERP EHP7 | 6.0 | TFK007FT | 5 | 1 | Other Tax Codes (Texts) | Contract Accounts Receivable and Payable |
1407 | ERP EHP7 | 6.0 | TFK007K | 2 | 1 | Tax Item Categories for Other Tax Codes | Contract Accounts Receivable and Payable |
1408 | ERP EHP7 | 6.0 | TFK007KT | 4 | 1 | Tax Item Categories for Other Tax Codes | Contract Accounts Receivable and Payable |
1409 | ERP EHP7 | 6.0 | TFK007M | 11 | 1 | Maximum Tax | Contract Accounts Receivable and Payable |
1410 | ERP EHP7 | 6.0 | TFK007REP | 4 | 1 | Conversion Table for Sales Journal Belgium | Contract Accounts Receivable and Payable |
1411 | ERP EHP7 | 6.0 | TFK007RFC | 3 | 1 | Destinations for RFC Calls for Telecommunications Tax | Contract Accounts Receivable and Payable |
1412 | ERP EHP7 | 6.0 | TFK007U | 4 | 1 | New Tax Indicator Key Assignments for Write-offs | Contract Accounts Receivable and Payable |
1413 | ERP EHP7 | 6.0 | TFK007X | 2 | 1 | External Tax Types | Contract Accounts Receivable and Payable |
1414 | ERP EHP7 | 6.0 | TFK007XT | 4 | 1 | Name of External Tax Type | Contract Accounts Receivable and Payable |
1415 | ERP EHP7 | 6.0 | TFK008 | 7 | 1 | Locking Reasons for Automatic Payment Transactions | Contract Accounts Receivable and Payable |
1416 | ERP EHP7 | 6.0 | TFK008T | 4 | 1 | Locking Reason Names in Automatic Payment Transactions | Contract Accounts Receivable and Payable |
1417 | ERP EHP7 | 6.0 | TFK009 | 10 | 1 | Definition of Report Time / Type of Sales / Purchase Taxes | Contract Accounts Receivable and Payable |
1418 | ERP EHP7 | 6.0 | TFK009S | 10 | 1 | Definition of Report Time / Type for Other Taxes | Contract Accounts Receivable and Payable |
1419 | ERP EHP7 | 6.0 | TFK009_AR | 8 | 1 | ARGENTINA: Legal reporting time / grouping | Contract Accounts Receivable and Payable |
1420 | ERP EHP7 | 6.0 | TFK009_REV | 11 | 1 | Definition of Report Time / Type of Sales / Purchase Taxes | Contract Accounts Receivable and Payable |
1421 | ERP EHP7 | 6.0 | TFK010 | 3 | 1 | Interprtn of Set of Rules for Sales/Purchase Tax Recording | Contract Accounts Receivable and Payable |
1422 | ERP EHP7 | 6.0 | TFK010T | 4 | 1 | Text Table for Set of Rules for Sales/Purchase Tax Recording | Contract Accounts Receivable and Payable |
1423 | ERP EHP7 | 6.0 | TFK011 | 10 | 1 | Definition of Report Time / Type for Other Taxes | Contract Accounts Receivable and Payable |
1424 | ERP EHP7 | 6.0 | TFK012 | 14 | 1 | Bank clearing accounts | Contract Accounts Receivable and Payable |
1425 | ERP EHP7 | 6.0 | TFK012A | 6 | 1 | Allocation pmnt methods -> Bank trans. | Contract Accounts Receivable and Payable |
1426 | ERP EHP7 | 6.0 | TFK012D | 15 | 1 | Parameters for DMEs and Foreign Payment Transactions | Contract Accounts Receivable and Payable |
1427 | ERP EHP7 | 6.0 | TFK012DCV | 8 | 1 | Electronic Bank Statement: Payment Agreements (Brazil) | Contract Accounts Receivable and Payable |
1428 | ERP EHP7 | 6.0 | TFK013 | 3 | 1 | Find Payments via Search Engine | Contract Accounts Receivable and Payable |
1429 | ERP EHP7 | 6.0 | TFK014 | 2 | 1 | Aggregation of Reconciliation Keys for Mass Activities | Contract Accounts Receivable and Payable |
1430 | ERP EHP7 | 6.0 | TFK019W | 8 | 1 | FI-CA: Selection and Coordinates of Dialog Boxes | Contract Accounts Receivable and Payable |
1431 | ERP EHP7 | 6.0 | TFK020A | 3 | 1 | Table of Reconciliation Accts (Value-Added Tax Clrg Accts) | Contract Accounts Receivable and Payable |
1432 | ERP EHP7 | 6.0 | TFK020B | 11 | 1 | Short Account Assignments for Transfer Postings to Cash Desk | Contract Accounts Receivable and Payable |
1433 | ERP EHP7 | 6.0 | TFK020C | 9 | 1 | Short Acct Assignments for Write-Offs from Clarif. Worklist | Contract Accounts Receivable and Payable |
1434 | ERP EHP7 | 6.0 | TFK020K | 16 | 1 | Short Account Assignments for Transfer Postings | Contract Accounts Receivable and Payable |
1435 | ERP EHP7 | 6.0 | TFK020KT | 4 | 1 | Name for Short Account Assignments | Contract Accounts Receivable and Payable |
1436 | ERP EHP7 | 6.0 | TFK020M | 4 | 1 | Mailing Addresses for Short Acct Assgmt for Transfer Posting | Contract Accounts Receivable and Payable |
1437 | ERP EHP7 | 6.0 | TFK020R | 5 | 1 | Program Selections | Contract Accounts Receivable and Payable |
1438 | ERP EHP7 | 6.0 | TFK020RS | 3 | 1 | Program Selections | Contract Accounts Receivable and Payable |
1439 | ERP EHP7 | 6.0 | TFK020U | 5 | 1 | Regrouping Accounts | Contract Accounts Receivable and Payable |
1440 | ERP EHP7 | 6.0 | TFK020VB | 4 | 1 | FS Preparation: Summarization Co. Codes for Reclassification | Contract Accounts Receivable and Payable |
1441 | ERP EHP7 | 6.0 | TFK020VK | 6 | 1 | FS Preparation: Summarization Accounts for Reclassification | Contract Accounts Receivable and Payable |
1442 | ERP EHP7 | 6.0 | TFK021 | 15 | 1 | Line layout variants: Fields | Contract Accounts Receivable and Payable |
1443 | ERP EHP7 | 6.0 | TFK021D | 11 | 1 | Screen variants: Administration | Contract Accounts Receivable and Payable |
1444 | ERP EHP7 | 6.0 | TFK021F | 4 | 1 | Screen variants: Number of lines | Contract Accounts Receivable and Payable |
1445 | ERP EHP7 | 6.0 | TFK021G | 5 | 1 | Screen variants: Description of variants | Contract Accounts Receivable and Payable |
1446 | ERP EHP7 | 6.0 | TFK021I | 8 | 1 | Fast entry line layout: Variant fields | Contract Accounts Receivable and Payable |
1447 | ERP EHP7 | 6.0 | TFK021K | 15 | 1 | Subscreen Management (SAP) | Contract Accounts Receivable and Payable |
1448 | ERP EHP7 | 6.0 | TFK021KC | 14 | 1 | Detail Screen Structure for Document Display (Customer) | Contract Accounts Receivable and Payable |
1449 | ERP EHP7 | 6.0 | TFK021K_SIZE | 4 | 1 | Subscreen Management: Size of Subscreen | Contract Accounts Receivable and Payable |
1450 | ERP EHP7 | 6.0 | TFK021L | 23 | 1 | Account balance: List types | Contract Accounts Receivable and Payable |
1451 | ERP EHP7 | 6.0 | TFK021M | 4 | 1 | Account balance: List types (description) | Contract Accounts Receivable and Payable |
1452 | ERP EHP7 | 6.0 | TFK021PC | 7 | 1 | Screen Variants: Reference Screens (Customer) | Contract Accounts Receivable and Payable |
1453 | ERP EHP7 | 6.0 | TFK021R | 4 | 1 | Field selection for list processing functions | Contract Accounts Receivable and Payable |
1454 | ERP EHP7 | 6.0 | TFK021S | 5 | 1 | Screen variants (standard): Management | Contract Accounts Receivable and Payable |
1455 | ERP EHP7 | 6.0 | TFK021SV | 9 | 1 | Sort Variants | Contract Accounts Receivable and Payable |
1456 | ERP EHP7 | 6.0 | TFK021SVT | 5 | 1 | Sorting variants (description) | Contract Accounts Receivable and Payable |
1457 | ERP EHP7 | 6.0 | TFK021T | 6 | 1 | Line layout variants: Texts | Contract Accounts Receivable and Payable |
1458 | ERP EHP7 | 6.0 | TFK021U | 8 | 1 | Default Values for Line Layout in Account Display | Contract Accounts Receivable and Payable |
1459 | ERP EHP7 | 6.0 | TFK021X | 5 | 1 | Screen variants (standard): Meaning of variants | Contract Accounts Receivable and Payable |
1460 | ERP EHP7 | 6.0 | TFK021Z | 7 | 1 | Line layout variants: Header data | Contract Accounts Receivable and Payable |
1461 | ERP EHP7 | 6.0 | TFK021_ROLES | 4 | 1 | Account Balance Roles | Contract Accounts Receivable and Payable |
1462 | ERP EHP7 | 6.0 | TFK021_ROLEST | 5 | 1 | Account Balance Role Description | Contract Accounts Receivable and Payable |
1463 | ERP EHP7 | 6.0 | TFK021_SNAP | 5 | 1 | Account Balance: Current Snapshot | Contract Accounts Receivable and Payable |
1464 | ERP EHP7 | 6.0 | TFK022A | 2 | 1 | Screen variants for document posting | Contract Accounts Receivable and Payable |
1465 | ERP EHP7 | 6.0 | TFK022B | 4 | 1 | Screen variants for document posting (texts) | Contract Accounts Receivable and Payable |
1466 | ERP EHP7 | 6.0 | TFK022C | 3 | 1 | Fields to be hidden | Contract Accounts Receivable and Payable |
1467 | ERP EHP7 | 6.0 | TFK022D | 4 | 1 | Fields to be hidden per screen variant | Contract Accounts Receivable and Payable |
1468 | ERP EHP7 | 6.0 | TFK028G | 5 | 1 | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | Contract Accounts Receivable and Payable |
1469 | ERP EHP7 | 6.0 | TFK028G_B | 6 | 1 | Brazil: Assign External Transactions to Internal Codes | Contract Accounts Receivable and Payable |
1470 | ERP EHP7 | 6.0 | TFK033C | 45 | 1 | Account determination: Control | Contract Accounts Receivable and Payable |
1471 | ERP EHP7 | 6.0 | TFK033C1 | 30 | 1 | Account Determination: Control (F1/F4 Modules) | Contract Accounts Receivable and Payable |
1472 | ERP EHP7 | 6.0 | TFK033C2 | 45 | 1 | Account Determination: Control (Check Modules) | Contract Accounts Receivable and Payable |
1473 | ERP EHP7 | 6.0 | TFK033C3 | 16 | 1 | Account Determination: Control (Navigation Module) | Contract Accounts Receivable and Payable |
1474 | ERP EHP7 | 6.0 | TFK033D | 18 | 1 | Account determination: Data | Contract Accounts Receivable and Payable |
1475 | ERP EHP7 | 6.0 | TFK033E | 11 | 1 | Account determination: Choice of key used | Contract Accounts Receivable and Payable |
1476 | ERP EHP7 | 6.0 | TFK033F | 11 | 1 | Posting Areas | Contract Accounts Receivable and Payable |
1477 | ERP EHP7 | 6.0 | TFK033G | 3 | 1 | Posting Areas (Name) | Contract Accounts Receivable and Payable |
1478 | ERP EHP7 | 6.0 | TFK033R | 12 | 1 | Account determination: Reading sequence | Contract Accounts Receivable and Payable |
1479 | ERP EHP7 | 6.0 | TFK033T | 16 | 1 | Acct determination: function modules for reading texts | Contract Accounts Receivable and Payable |
1480 | ERP EHP7 | 6.0 | TFK033V | 5 | 1 | Posting Areas: Views | Contract Accounts Receivable and Payable |
1481 | ERP EHP7 | 6.0 | TFK033VF | 5 | 1 | Posting Areas: Assignment of Function Fields to Views | Contract Accounts Receivable and Payable |
1482 | ERP EHP7 | 6.0 | TFK033VT | 6 | 1 | Posting Areas: Views (Name) | Contract Accounts Receivable and Payable |
1483 | ERP EHP7 | 6.0 | TFK041B | 5 | 1 | Master Data Groups | Contract Accounts Receivable and Payable |
1484 | ERP EHP7 | 6.0 | TFK041BT | 4 | 1 | Master Data Groups (Text) | Contract Accounts Receivable and Payable |
1485 | ERP EHP7 | 6.0 | TFK041C | 3 | 1 | Assignment of Account Categories to Master Data Groups | Contract Accounts Receivable and Payable |
1486 | ERP EHP7 | 6.0 | TFK042A | 7 | 1 | Payment Program: Bank Selection | Contract Accounts Receivable and Payable |
1487 | ERP EHP7 | 6.0 | TFK042AX | 2 | 1 | Payment Program: Bank Selection - IDs | Contract Accounts Receivable and Payable |
1488 | ERP EHP7 | 6.0 | TFK042AXL | 8 | 1 | Payment Program: Bank Selection - ID (Values) | Contract Accounts Receivable and Payable |
1489 | ERP EHP7 | 6.0 | TFK042AXT | 4 | 1 | Payment Program: Bank Selection - IDs (Texts) | Contract Accounts Receivable and Payable |
1490 | ERP EHP7 | 6.0 | TFK042B | 16 | 1 | Payment Program: Specifications for Paying Company Code | Contract Accounts Receivable and Payable |
1491 | ERP EHP7 | 6.0 | TFK042B_IND | 3 | 1 | Maintenance of Full or none option for company code | Contract Accounts Receivable and Payable |
1492 | ERP EHP7 | 6.0 | TFK042C | 6 | 1 | Payments/Dunning/Interest: Alternative Currency | Contract Accounts Receivable and Payable |
1493 | ERP EHP7 | 6.0 | TFK042E | 16 | 1 | Payment program: company code payment method specifications | Contract Accounts Receivable and Payable |
1494 | ERP EHP7 | 6.0 | TFK042F | 13 | 1 | Payment medium formats | Contract Accounts Receivable and Payable |
1495 | ERP EHP7 | 6.0 | TFK042FB | 4 | 1 | Payment medium events | Contract Accounts Receivable and Payable |
1496 | ERP EHP7 | 6.0 | TFK042FE | 17 | 1 | Payment program: company code format specifications | Contract Accounts Receivable and Payable |
1497 | ERP EHP7 | 6.0 | TFK042FF | 6 | 1 | Level of Detail When Creating Payment Medium | Contract Accounts Receivable and Payable |
1498 | ERP EHP7 | 6.0 | TFK042FG | 7 | 1 | Level of Detail When Creating Payment Medium (Refinement) | Contract Accounts Receivable and Payable |
1499 | ERP EHP7 | 6.0 | TFK042FM | 6 | 1 | Required Fields for Format Parameters | Contract Accounts Receivable and Payable |
1500 | ERP EHP7 | 6.0 | TFK042FT | 8 | 1 | Payment medium formats (long text) | Contract Accounts Receivable and Payable |
1501 | ERP EHP7 | 6.0 | TFK042FV | 7 | 1 | Customizing for Note to Payee: Content | Contract Accounts Receivable and Payable |
1502 | ERP EHP7 | 6.0 | TFK042FW | 8 | 1 | Note to payee customizing: layout | Contract Accounts Receivable and Payable |
1503 | ERP EHP7 | 6.0 | TFK042FWT | 4 | 1 | Type of note to payee: Description | Contract Accounts Receivable and Payable |
1504 | ERP EHP7 | 6.0 | TFK042FX | 6 | 1 | Text Fields for Reference Details (Note to Payee) | Contract Accounts Receivable and Payable |
1505 | ERP EHP7 | 6.0 | TFK042FZ | 2 | 1 | Supplements for payment medium formats | Contract Accounts Receivable and Payable |
1506 | ERP EHP7 | 6.0 | TFK042FZT | 4 | 1 | Supplements for payment medium formats (long text) | Contract Accounts Receivable and Payable |
1507 | ERP EHP7 | 6.0 | TFK042H | 7 | 1 | Own Bank Details | Contract Accounts Receivable and Payable |
1508 | ERP EHP7 | 6.0 | TFK042HT | 5 | 1 | Own Bank Details | Contract Accounts Receivable and Payable |
1509 | ERP EHP7 | 6.0 | TFK042L | 4 | 1 | Payment Program: Allowed Destinat. Countries for Pmt Method | Contract Accounts Receivable and Payable |
1510 | ERP EHP7 | 6.0 | TFK042M | 5 | 1 | Payment Medium: User Numbers at Bank | Contract Accounts Receivable and Payable |
1511 | ERP EHP7 | 6.0 | TFK042Q | 11 | 1 | Payment Medium: Note of First Direct Debit | Contract Accounts Receivable and Payable |
1512 | ERP EHP7 | 6.0 | TFK042U | 15 | 1 | Payment Medium: Internal Note to Payee | Contract Accounts Receivable and Payable |
1513 | ERP EHP7 | 6.0 | TFK042V | 6 | 1 | Payment Program: Determination of Value Date | Contract Accounts Receivable and Payable |
1514 | ERP EHP7 | 6.0 | TFK042W | 4 | 1 | Payment Program: Valid Currencies for Payment Method | Contract Accounts Receivable and Payable |
1515 | ERP EHP7 | 6.0 | TFK042X | 7 | 1 | Payment Program: Company Codes blocked by Payt Run | Contract Accounts Receivable and Payable |
1516 | ERP EHP7 | 6.0 | TFK042Z | 21 | 1 | Payment Program: Additional Specifications for Payt Methods | Contract Accounts Receivable and Payable |
1517 | ERP EHP7 | 6.0 | TFK042ZA | 7 | 1 | Payment Program: Additional Specifications for Payt Methods | Contract Accounts Receivable and Payable |
1518 | ERP EHP7 | 6.0 | TFK042ZT | 5 | 1 | Payment Program: Additional Specifications for Payt Methods | Contract Accounts Receivable and Payable |
1519 | ERP EHP7 | 6.0 | TFK043 | 9 | 1 | Tolerances for Payment Differences, Payment Notices | Contract Accounts Receivable and Payable |
1520 | ERP EHP7 | 6.0 | TFK043T | 4 | 1 | FI-CA: Tolerances for cash discount and payment differences | Contract Accounts Receivable and Payable |
1521 | ERP EHP7 | 6.0 | TFK043U | 3 | 1 | Assign clerk --> tolerance group in contract account | Contract Accounts Receivable and Payable |
1522 | ERP EHP7 | 6.0 | TFK043V | 7 | 1 | Tolerance groups for contract A/R+A/P | Contract Accounts Receivable and Payable |
1523 | ERP EHP7 | 6.0 | TFK044 | 4 | 1 | FI-CA Valuation Area | Contract Accounts Receivable and Payable |
1524 | ERP EHP7 | 6.0 | TFK044A | 16 | 1 | Foreign Currency Valuation Methods | Contract Accounts Receivable and Payable |
1525 | ERP EHP7 | 6.0 | TFK044AB | 8 | 1 | Valuation Attributes for OI Valuation By Remaining Term | Contract Accounts Receivable and Payable |
1526 | ERP EHP7 | 6.0 | TFK044ABT | 7 | 1 | Valuation Attributes for OI Valuation By Remaining Term | Contract Accounts Receivable and Payable |
1527 | ERP EHP7 | 6.0 | TFK044B | 5 | 1 | Valuation Method Names | Contract Accounts Receivable and Payable |
1528 | ERP EHP7 | 6.0 | TFK044C | 3 | 1 | FI-CA Valuation Variant | Contract Accounts Receivable and Payable |
1529 | ERP EHP7 | 6.0 | TFK044CT | 5 | 1 | Name of Valuation Variant | Contract Accounts Receivable and Payable |
1530 | ERP EHP7 | 6.0 | TFK044D | 7 | 1 | FI-CA Company Code Valuation | Contract Accounts Receivable and Payable |
1531 | ERP EHP7 | 6.0 | TFK044E | 2 | 1 | Basic Setting for Foreign Currency Valuation | Contract Accounts Receivable and Payable |
1532 | ERP EHP7 | 6.0 | TFK044F | 3 | 1 | Valuation Plan Variants | Contract Accounts Receivable and Payable |
1533 | ERP EHP7 | 6.0 | TFK044FD | 4 | 1 | Periods of Valuation Plan Variants | Contract Accounts Receivable and Payable |
1534 | ERP EHP7 | 6.0 | TFK044FT | 5 | 1 | Name of Valuation Plan Variants | Contract Accounts Receivable and Payable |
1535 | ERP EHP7 | 6.0 | TFK044T | 5 | 1 | Name of Valuation Area | Contract Accounts Receivable and Payable |
1536 | ERP EHP7 | 6.0 | TFK045A | 9 | 1 | Returns table | Contract Accounts Receivable and Payable |
1537 | ERP EHP7 | 6.0 | TFK045AT | 5 | 1 | Returns texts | Contract Accounts Receivable and Payable |
1538 | ERP EHP7 | 6.0 | TFK045B | 6 | 1 | Returns Charges | Contract Accounts Receivable and Payable |
1539 | ERP EHP7 | 6.0 | TFK045C | 5 | 1 | Maximum Amount Differences | Contract Accounts Receivable and Payable |
1540 | ERP EHP7 | 6.0 | TFK045D | 6 | 1 | Assign return reasons | Contract Accounts Receivable and Payable |
1541 | ERP EHP7 | 6.0 | TFK045E | 45 | 1 | Returns Activities (Returns Lot) | Contract Accounts Receivable and Payable |
1542 | ERP EHP7 | 6.0 | TFK045ET | 9 | 1 | Texts on returns activities | Contract Accounts Receivable and Payable |
1543 | ERP EHP7 | 6.0 | TFK045T | 6 | 1 | User ID for Bank Transactions | Contract Accounts Receivable and Payable |
1544 | ERP EHP7 | 6.0 | TFK046A | 3 | 1 | Creditworthiness Weighting by Month | Contract Accounts Receivable and Payable |
1545 | ERP EHP7 | 6.0 | TFK046B | 1 | 1 | Origin of an Entry Relating to Creditworthiness | Contract Accounts Receivable and Payable |
1546 | ERP EHP7 | 6.0 | TFK046BT | 3 | 1 | Origin of an Entry Relating to Creditworthiness | Contract Accounts Receivable and Payable |
1547 | ERP EHP7 | 6.0 | TFK047A | 11 | 1 | Dunning procedure | Contract Accounts Receivable and Payable |
1548 | ERP EHP7 | 6.0 | TFK047AT | 4 | 1 | Dunning procedure texts | Contract Accounts Receivable and Payable |
1549 | ERP EHP7 | 6.0 | TFK047B | 29 | 1 | Dunning level control | Contract Accounts Receivable and Payable |
1550 | ERP EHP7 | 6.0 | TFK047BT | 5 | 1 | Dunning level texts | Contract Accounts Receivable and Payable |
1551 | ERP EHP7 | 6.0 | TFK047C | 5 | 1 | Upper/lower amounts for dunning | Contract Accounts Receivable and Payable |
1552 | ERP EHP7 | 6.0 | TFK047E | 2 | 1 | Charges Schedule | Contract Accounts Receivable and Payable |
1553 | ERP EHP7 | 6.0 | TFK047ET | 4 | 1 | Texts for Charges Schema | Contract Accounts Receivable and Payable |
1554 | ERP EHP7 | 6.0 | TFK047F | 2 | 1 | Dunning grouping | Contract Accounts Receivable and Payable |
1555 | ERP EHP7 | 6.0 | TFK047FT | 4 | 1 | Dunning grouping texts | Contract Accounts Receivable and Payable |
1556 | ERP EHP7 | 6.0 | TFK047G | 2 | 1 | Dunning Level Categories | Contract Accounts Receivable and Payable |
1557 | ERP EHP7 | 6.0 | TFK047GT | 4 | 1 | Text for dunning level type | Contract Accounts Receivable and Payable |
1558 | ERP EHP7 | 6.0 | TFK047H | 2 | 1 | Charges Categories | Contract Accounts Receivable and Payable |
1559 | ERP EHP7 | 6.0 | TFK047HT | 4 | 1 | Text for dunning charges type | Contract Accounts Receivable and Payable |
1560 | ERP EHP7 | 6.0 | TFK047I | 15 | 1 | Charges | Contract Accounts Receivable and Payable |
1561 | ERP EHP7 | 6.0 | TFK047J | 2 | 1 | Dunning procedure types | Contract Accounts Receivable and Payable |
1562 | ERP EHP7 | 6.0 | TFK047JT | 4 | 1 | Texts for dunning procedure type | Contract Accounts Receivable and Payable |
1563 | ERP EHP7 | 6.0 | TFK047K | 5 | 1 | Charge Categories Per Schedule | Contract Accounts Receivable and Payable |
1564 | ERP EHP7 | 6.0 | TFK047L | 6 | 1 | FI-CA Dunning: Definition of dunning activities | Contract Accounts Receivable and Payable |
1565 | ERP EHP7 | 6.0 | TFK047LT | 4 | 1 | FI-CA Dunning: Definition of dunning activities (texts) | Contract Accounts Receivable and Payable |
1566 | ERP EHP7 | 6.0 | TFK047M | 8 | 1 | FI-CA Dunning: Dunning Activities | Contract Accounts Receivable and Payable |
1567 | ERP EHP7 | 6.0 | TFK047N | 3 | 1 | FI-CA Dunning: Grouping criteria | Contract Accounts Receivable and Payable |
1568 | ERP EHP7 | 6.0 | TFK047O | 5 | 1 | Upper/lower amounts for dunning | Contract Accounts Receivable and Payable |
1569 | ERP EHP7 | 6.0 | TFK047P | 2 | 1 | Execution Variants of Dunning Proposal Run | Contract Accounts Receivable and Payable |
1570 | ERP EHP7 | 6.0 | TFK047PT | 4 | 1 | Texts for Execution Variants (Dunning) | Contract Accounts Receivable and Payable |
1571 | ERP EHP7 | 6.0 | TFK047Q | 2 | 1 | Collection Step Category | Contract Accounts Receivable and Payable |
1572 | ERP EHP7 | 6.0 | TFK047QT | 4 | 1 | Name of Collection Step Category | Contract Accounts Receivable and Payable |
1573 | ERP EHP7 | 6.0 | TFK047S | 6 | 1 | Dunning block reasons | Contract Accounts Receivable and Payable |
1574 | ERP EHP7 | 6.0 | TFK047ST | 4 | 1 | Dunning block reason text | Contract Accounts Receivable and Payable |
1575 | ERP EHP7 | 6.0 | TFK047U | 21 | 1 | Collection Step | Contract Accounts Receivable and Payable |
1576 | ERP EHP7 | 6.0 | TFK047UT | 4 | 1 | Name of Dunning Step | Contract Accounts Receivable and Payable |
1577 | ERP EHP7 | 6.0 | TFK047V | 4 | 1 | FI-CA Dunning: Dunning Activities | Contract Accounts Receivable and Payable |
1578 | ERP EHP7 | 6.0 | TFK047W | 4 | 1 | Amount Limits for Dunning | Contract Accounts Receivable and Payable |
1579 | ERP EHP7 | 6.0 | TFK047X | 7 | 1 | Collection Strategy | Contract Accounts Receivable and Payable |
1580 | ERP EHP7 | 6.0 | TFK047XT | 4 | 1 | Collection Strategy Name | Contract Accounts Receivable and Payable |
1581 | ERP EHP7 | 6.0 | TFK047Y | 2 | 1 | Collection Level | Contract Accounts Receivable and Payable |
1582 | ERP EHP7 | 6.0 | TFK047YT | 4 | 1 | Name of Collection Level | Contract Accounts Receivable and Payable |
1583 | ERP EHP7 | 6.0 | TFK048A | 7 | 1 | Charge-Off Reasons | Contract Accounts Receivable and Payable |
1584 | ERP EHP7 | 6.0 | TFK048AB | 5 | 1 | Define Percentage Rates for Write-Off Reasons (CZ, SK) | Contract Accounts Receivable and Payable |
1585 | ERP EHP7 | 6.0 | TFK048AT | 4 | 1 | Charge-Off Reason Texts | Contract Accounts Receivable and Payable |
1586 | ERP EHP7 | 6.0 | TFK048B | 5 | 1 | Tax Calculation Types in Write-Off/Indiv.Value Adjustment | Contract Accounts Receivable and Payable |
1587 | ERP EHP7 | 6.0 | TFK048C | 3 | 1 | Execution variants of event 5015 | Contract Accounts Receivable and Payable |
1588 | ERP EHP7 | 6.0 | TFK048CT | 5 | 1 | Execution variants texts | Contract Accounts Receivable and Payable |
1589 | ERP EHP7 | 6.0 | TFK049B | 3 | 1 | Tax Calculation Types for Individual Value Adjustments | Contract Accounts Receivable and Payable |
1590 | ERP EHP7 | 6.0 | TFK050 | 3 | 1 | DRS Variant | Contract Accounts Receivable and Payable |
1591 | ERP EHP7 | 6.0 | TFK050A | 4 | 1 | Status of Receivables for Submission to Collection Agency | Contract Accounts Receivable and Payable |
1592 | ERP EHP7 | 6.0 | TFK050AT | 4 | 1 | Status of Receivables Texts | Contract Accounts Receivable and Payable |
1593 | ERP EHP7 | 6.0 | TFK050B | 4 | 1 | Collection Agencies | Contract Accounts Receivable and Payable |
1594 | ERP EHP7 | 6.0 | TFK050D | 2 | 1 | Callback Reason for Items Submitted to Collection Agency | Contract Accounts Receivable and Payable |
1595 | ERP EHP7 | 6.0 | TFK050DT | 4 | 1 | Callback Reasons for Items Submitted to Coll. Agency (Texts) | Contract Accounts Receivable and Payable |
1596 | ERP EHP7 | 6.0 | TFK050I | 3 | 1 | Categories of Information to Collection Agency | Contract Accounts Receivable and Payable |
1597 | ERP EHP7 | 6.0 | TFK050S | 3 | 1 | Status of Collection Unit | Contract Accounts Receivable and Payable |
1598 | ERP EHP7 | 6.0 | TFK050ST | 4 | 1 | Text for Status of Collection Unit | Contract Accounts Receivable and Payable |
1599 | ERP EHP7 | 6.0 | TFK050T | 2 | 1 | Category of Collection Unit | Contract Accounts Receivable and Payable |
1600 | ERP EHP7 | 6.0 | TFK050TT | 4 | 1 | Text for Category of Collection Unit | Contract Accounts Receivable and Payable |
1601 | ERP EHP7 | 6.0 | TFK051A | 3 | 1 | Transfer Reasons | Contract Accounts Receivable and Payable |
1602 | ERP EHP7 | 6.0 | TFK051AT | 4 | 1 | Transfer Posting Reason Texts | Contract Accounts Receivable and Payable |
1603 | ERP EHP7 | 6.0 | TFK052A | 3 | 1 | Collection Work Item: Customizing | Contract Accounts Receivable and Payable |
1604 | ERP EHP7 | 6.0 | TFK052B | 11 | 1 | Customizing Work Item: Category | Contract Accounts Receivable and Payable |
1605 | ERP EHP7 | 6.0 | TFK052BT | 5 | 1 | Customizing Work Item: Category (Text) | Contract Accounts Receivable and Payable |
1606 | ERP EHP7 | 6.0 | TFK052C | 3 | 1 | Customizing Work Item: Resubmission Reason | Contract Accounts Receivable and Payable |
1607 | ERP EHP7 | 6.0 | TFK052CT | 5 | 1 | Customizing Work Item: Resubmission Reason (Text) | Contract Accounts Receivable and Payable |
1608 | ERP EHP7 | 6.0 | TFK052D | 3 | 1 | Worklist Customizing: Valuation Rules | Contract Accounts Receivable and Payable |
1609 | ERP EHP7 | 6.0 | TFK052DT | 4 | 1 | Worklist: Valuation Rules (Text) | Contract Accounts Receivable and Payable |
1610 | ERP EHP7 | 6.0 | TFK052E | 3 | 1 | Customizing Work Item: Assignment Reason | Contract Accounts Receivable and Payable |
1611 | ERP EHP7 | 6.0 | TFK052ET | 5 | 1 | Customizing Work Item: Assignment Reason (Text) | Contract Accounts Receivable and Payable |
1612 | ERP EHP7 | 6.0 | TFK052F | 6 | 1 | System Table Work Item: Status | Contract Accounts Receivable and Payable |
1613 | ERP EHP7 | 6.0 | TFK052FT | 4 | 1 | Work Item Status | Contract Accounts Receivable and Payable |
1614 | ERP EHP7 | 6.0 | TFK052G | 3 | 1 | Customizing Work Item: Success Description | Contract Accounts Receivable and Payable |
1615 | ERP EHP7 | 6.0 | TFK052GT | 5 | 1 | Customizing Work Item: Success Description (Text) | Contract Accounts Receivable and Payable |
1616 | ERP EHP7 | 6.0 | TFK052H | 3 | 1 | Work Item Customizing: Fast Search - ICWebClient | Contract Accounts Receivable and Payable |
1617 | ERP EHP7 | 6.0 | TFK052HT | 4 | 1 | Customizing Work Item: Fast Search (Text) | Contract Accounts Receivable and Payable |
1618 | ERP EHP7 | 6.0 | TFK052I | 3 | 1 | Customizing for Additional Collection Case Attributes | Contract Accounts Receivable and Payable |
1619 | ERP EHP7 | 6.0 | TFK052J | 4 | 1 | Customizing Work Item: Processing Deadline | Contract Accounts Receivable and Payable |
1620 | ERP EHP7 | 6.0 | TFK052JT | 4 | 1 | Customizing Work Item: Texts for Processing Deadline | Contract Accounts Receivable and Payable |
1621 | ERP EHP7 | 6.0 | TFK052K | 2 | 1 | Customizing Work Item: Substatus | Contract Accounts Receivable and Payable |
1622 | ERP EHP7 | 6.0 | TFK052KT | 4 | 1 | Customizing Work Item: Substatus (Text) | Contract Accounts Receivable and Payable |
1623 | ERP EHP7 | 6.0 | TFK052L | 2 | 1 | Customizing Work Item: Action Profile | Contract Accounts Receivable and Payable |
1624 | ERP EHP7 | 6.0 | TFK052LT | 4 | 1 | Customizing Work Item: Action Profile (Text) | Contract Accounts Receivable and Payable |
1625 | ERP EHP7 | 6.0 | TFK052M | 7 | 1 | Customizing Work Item: Actions | Contract Accounts Receivable and Payable |
1626 | ERP EHP7 | 6.0 | TFK052MT | 4 | 1 | Customizing Work Item: Action Profile (Text) | Contract Accounts Receivable and Payable |
1627 | ERP EHP7 | 6.0 | TFK052N | 8 | 1 | Work Item Customizing: Assignment of Action Profile - Action | Contract Accounts Receivable and Payable |
1628 | ERP EHP7 | 6.0 | TFK053A | 3 | 1 | Change Payment Data: Client-Specific Settings | Contract Accounts Receivable and Payable |
1629 | ERP EHP7 | 6.0 | TFK053B | 15 | 1 | Change Payment Data: Company Code Group-Specific Settings | Contract Accounts Receivable and Payable |
1630 | ERP EHP7 | 6.0 | TFK053C | 28 | 1 | Change Payment Data: Processing Variants | Contract Accounts Receivable and Payable |
1631 | ERP EHP7 | 6.0 | TFK053CT | 4 | 1 | Change Payment Data: Texts for Processing Variants | Contract Accounts Receivable and Payable |
1632 | ERP EHP7 | 6.0 | TFK053D | 4 | 1 | Follow-Up Actions: Activity Types | Contract Accounts Receivable and Payable |
1633 | ERP EHP7 | 6.0 | TFK053DT | 3 | 1 | Follow-Up Actions: Texts for Activity Types | Contract Accounts Receivable and Payable |
1634 | ERP EHP7 | 6.0 | TFK053E | 4 | 1 | Follow-Up Actions: Processes | Contract Accounts Receivable and Payable |
1635 | ERP EHP7 | 6.0 | TFK053ET | 4 | 1 | Follow-Up Actions: Texts for Processes | Contract Accounts Receivable and Payable |
1636 | ERP EHP7 | 6.0 | TFK053F | 5 | 1 | Follow-Up Actions: Assignment Processes -> Activity Types | Contract Accounts Receivable and Payable |
1637 | ERP EHP7 | 6.0 | TFK053G | 4 | 1 | Follow-Up Actions: Rules | Contract Accounts Receivable and Payable |
1638 | ERP EHP7 | 6.0 | TFK053GT | 4 | 1 | Follow-Up Actions: Texts for Rules | Contract Accounts Receivable and Payable |
1639 | ERP EHP7 | 6.0 | TFK053H | 11 | 1 | Follow-Up Actions: Rules -> Activity Variants | Contract Accounts Receivable and Payable |
1640 | ERP EHP7 | 6.0 | TFK053I | 4 | 1 | Follow-Up Actions: Rule Determination | Contract Accounts Receivable and Payable |
1641 | ERP EHP7 | 6.0 | TFK053R02 | 10 | 1 | Follow-Up Actions: Delete Activity Variants for Locks | Contract Accounts Receivable and Payable |
1642 | ERP EHP7 | 6.0 | TFK053R02T | 4 | 1 | Follow-Up Actions: Texts for Delete Locks Activity Variants | Contract Accounts Receivable and Payable |
1643 | ERP EHP7 | 6.0 | TFK053R03 | 5 | 1 | Follow-Up Actions: Activity Variants for Dunning Reversal | Contract Accounts Receivable and Payable |
1644 | ERP EHP7 | 6.0 | TFK053R03T | 4 | 1 | Follow-Up Actions: Texts for Activity Variants Dunning Revrs | Contract Accounts Receivable and Payable |
1645 | ERP EHP7 | 6.0 | TFK053R04 | 6 | 1 | Foll.-Up Acts: Activity Variants for Writing Off Returns Chg | Contract Accounts Receivable and Payable |
1646 | ERP EHP7 | 6.0 | TFK053R04T | 4 | 1 | Follow-Up Actions: Texts for Returns Reversal Activity Var. | Contract Accounts Receivable and Payable |
1647 | ERP EHP7 | 6.0 | TFK054A | 3 | 1 | Incorrect Bank Data Lot: Error Reasons per Sender | Contract Accounts Receivable and Payable |
1648 | ERP EHP7 | 6.0 | TFK054AT | 5 | 1 | NOC Returns: Texts for Error Reasons per Institution | Contract Accounts Receivable and Payable |
1649 | ERP EHP7 | 6.0 | TFK054B | 5 | 1 | Assignment of Sender Institution Error Reason -> Internal | Contract Accounts Receivable and Payable |
1650 | ERP EHP7 | 6.0 | TFK054C | 40 | 1 | NOC Returns: Activities per OPBUK and INSID | Contract Accounts Receivable and Payable |
1651 | ERP EHP7 | 6.0 | TFK054CT | 6 | 1 | NOC Returns: Activity Texts | Contract Accounts Receivable and Payable |
1652 | ERP EHP7 | 6.0 | TFK055 | 3 | 1 | Fields of Field Groups for Document Change | Contract Accounts Receivable and Payable |
1653 | ERP EHP7 | 6.0 | TFK055G | 2 | 1 | Field Groups for Document Changes | Contract Accounts Receivable and Payable |
1654 | ERP EHP7 | 6.0 | TFK055T | 4 | 1 | Field Groups for Document Change (Description) | Contract Accounts Receivable and Payable |
1655 | ERP EHP7 | 6.0 | TFK056A | 15 | 1 | Interest Key Table for FI-CA | Contract Accounts Receivable and Payable |
1656 | ERP EHP7 | 6.0 | TFK056C | 2 | 1 | Clearing reasons for which no interest calc. takes place | Contract Accounts Receivable and Payable |
1657 | ERP EHP7 | 6.0 | TFK056I | 6 | 1 | Minimum Amounts for Interest Calculation Rule | Contract Accounts Receivable and Payable |
1658 | ERP EHP7 | 6.0 | TFK056S | 6 | 1 | Blocking Reasons for Interest Calculation | Contract Accounts Receivable and Payable |
1659 | ERP EHP7 | 6.0 | TFK056ST | 4 | 1 | Blocking Reasons for Interest Calculation (Text Table) | Contract Accounts Receivable and Payable |
1660 | ERP EHP7 | 6.0 | TFK056T | 4 | 1 | Interest Key Text Table | Contract Accounts Receivable and Payable |
1661 | ERP EHP7 | 6.0 | TFK057 | 5 | 1 | FI-CA: Amount Limit Table for Interest Calculation | Contract Accounts Receivable and Payable |
1662 | ERP EHP7 | 6.0 | TFK058 | 2 | 1 | FI-CA: Rules for Additional Receivables | Contract Accounts Receivable and Payable |
1663 | ERP EHP7 | 6.0 | TFK058A | 8 | 1 | Rules for Additional Receivables (Attributes) | Contract Accounts Receivable and Payable |
1664 | ERP EHP7 | 6.0 | TFK058T | 4 | 1 | Rules for Additional Receivables (Description) | Contract Accounts Receivable and Payable |
1665 | ERP EHP7 | 6.0 | TFK059BRAC | 13 | 1 | Threshold Limits for Withholding Tax Code & Suppl. Tax Code | Contract Accounts Receivable and Payable |
1666 | ERP EHP7 | 6.0 | TFK059BRFS | 11 | 1 | Formulas for Withholding Tax Calculation | Contract Accounts Receivable and Payable |
1667 | ERP EHP7 | 6.0 | TFK059BRFSH | 6 | 1 | Formulas for Withholding Tax: Header | Contract Accounts Receivable and Payable |
1668 | ERP EHP7 | 6.0 | TFK059BRIS | 12 | 1 | Withholding tax rate maintenance for ISS | Contract Accounts Receivable and Payable |
1669 | ERP EHP7 | 6.0 | TFK059BRRC | 19 | 1 | Withholding Tax Rates for PIS/COFINS/CSLL & Collection Codes | Contract Accounts Receivable and Payable |
1670 | ERP EHP7 | 6.0 | TFK059BRTX | 8 | 1 | Assign Tax Calculation Method to Tax codes | Contract Accounts Receivable and Payable |
1671 | ERP EHP7 | 6.0 | TFK059E | 3 | 1 | Withholding Tax Supplement | Contract Accounts Receivable and Payable |
1672 | ERP EHP7 | 6.0 | TFK059ET | 5 | 1 | Additional Withholding Tax : Texts | Contract Accounts Receivable and Payable |
1673 | ERP EHP7 | 6.0 | TFK059Q | 4 | 1 | Additional Specifications for Vendor Withholding Tax | Contract Accounts Receivable and Payable |
1674 | ERP EHP7 | 6.0 | TFK059QE | 21 | 1 | Additional Withholding Tax : Characteristics | Contract Accounts Receivable and Payable |
1675 | ERP EHP7 | 6.0 | TFK059QV | 7 | 1 | Transaction-Specific Withholding Tax Code | Contract Accounts Receivable and Payable |
1676 | ERP EHP7 | 6.0 | TFK060A | 14 | 1 | Install.Plan Proposal Cats | Contract Accounts Receivable and Payable |
1677 | ERP EHP7 | 6.0 | TFK060T | 4 | 1 | Installment plan and loan categories | Contract Accounts Receivable and Payable |
1678 | ERP EHP7 | 6.0 | TFK061A | 5 | 1 | Deactivation Reasons for Installment Plan | Contract Accounts Receivable and Payable |
1679 | ERP EHP7 | 6.0 | TFK061AT | 4 | 1 | Deactivation Reasons for Installment Plans (Text Table) | Contract Accounts Receivable and Payable |
1680 | ERP EHP7 | 6.0 | TFK062A | 8 | 1 | Categories for Installment Plan | Contract Accounts Receivable and Payable |
1681 | ERP EHP7 | 6.0 | TFK062AT | 4 | 1 | Installment Plan Category (Text Table) | Contract Accounts Receivable and Payable |
1682 | ERP EHP7 | 6.0 | TFK063A | 14 | 1 | Charge Categories for Installment Plan Surcharges | Contract Accounts Receivable and Payable |
1683 | ERP EHP7 | 6.0 | TFK063AT | 6 | 1 | Charge Schema for Installment Plan Surcharges (Text Table) | Contract Accounts Receivable and Payable |
1684 | ERP EHP7 | 6.0 | TFK065A | 1 | 1 | Collection History: Customizing of Event Categories | Contract Accounts Receivable and Payable |
1685 | ERP EHP7 | 6.0 | TFK065AT | 3 | 1 | Collection History: Customizing of Event Categories | Contract Accounts Receivable and Payable |
1686 | ERP EHP7 | 6.0 | TFK065B | 4 | 1 | Collection History: Customizing of Events | Contract Accounts Receivable and Payable |
1687 | ERP EHP7 | 6.0 | TFK065BT | 4 | 1 | Collection History: Customizing of Events | Contract Accounts Receivable and Payable |
1688 | ERP EHP7 | 6.0 | TFK066A | 2 | 1 | Collection History: Customizing of Variants | Contract Accounts Receivable and Payable |
1689 | ERP EHP7 | 6.0 | TFK066AT | 4 | 1 | Collection History: Customizing of Variants | Contract Accounts Receivable and Payable |
1690 | ERP EHP7 | 6.0 | TFK066B | 6 | 1 | Collection History: Customizing of Variants, Details | Contract Accounts Receivable and Payable |
1691 | ERP EHP7 | 6.0 | TFK067A | 3 | 1 | Customizing for Configuration of Collection History | Contract Accounts Receivable and Payable |
1692 | ERP EHP7 | 6.0 | TFK068 | 3 | 1 | Document types | Contract Accounts Receivable and Payable |
1693 | ERP EHP7 | 6.0 | TFK068A | 7 | 1 | Customizing of Document Categories | Contract Accounts Receivable and Payable |
1694 | ERP EHP7 | 6.0 | TFK068B | 8 | 1 | Customizing of Correspondence Categories in Document Mgt | Contract Accounts Receivable and Payable |
1695 | ERP EHP7 | 6.0 | TFK068C | 7 | 1 | DMS: Application Objects | Contract Accounts Receivable and Payable |
1696 | ERP EHP7 | 6.0 | TFK068CT | 4 | 1 | Identifications of the Application Objects | Contract Accounts Receivable and Payable |
1697 | ERP EHP7 | 6.0 | TFK068D | 3 | 1 | Assignments between Application Objects and Document Categs | Contract Accounts Receivable and Payable |
1698 | ERP EHP7 | 6.0 | TFK068E | 3 | 1 | DMS: Technical Format Permitted | Contract Accounts Receivable and Payable |
1699 | ERP EHP7 | 6.0 | TFK068F | 2 | 1 | Communication Channel | Contract Accounts Receivable and Payable |
1700 | ERP EHP7 | 6.0 | TFK068FT | 4 | 1 | Names of Communication Channels | Contract Accounts Receivable and Payable |
1701 | ERP EHP7 | 6.0 | TFK068G | 3 | 1 | Processor for Handling Images | Contract Accounts Receivable and Payable |
1702 | ERP EHP7 | 6.0 | TFK068T | 3 | 1 | Name of Document Categories | Contract Accounts Receivable and Payable |
1703 | ERP EHP7 | 6.0 | TFK069 | 2 | 1 | Reasons for Adjustment Request | Contract Accounts Receivable and Payable |
1704 | ERP EHP7 | 6.0 | TFK069T | 4 | 1 | Reasons for Adjustment Request: Texts | Contract Accounts Receivable and Payable |
1705 | ERP EHP7 | 6.0 | TFK080B | 5 | 1 | FI-CA Blocks: Blocking Types | Contract Accounts Receivable and Payable |
1706 | ERP EHP7 | 6.0 | TFK080BT | 3 | 1 | FI-CA Block - Blocking Type Texts | Contract Accounts Receivable and Payable |
1707 | ERP EHP7 | 6.0 | TFK080C | 2 | 1 | FI-CA Blocks: Blocked Processes | Contract Accounts Receivable and Payable |
1708 | ERP EHP7 | 6.0 | TFK080D | 4 | 1 | FI-CA Locks - Check Hierarchy for Lock Types | Contract Accounts Receivable and Payable |
1709 | ERP EHP7 | 6.0 | TFK080E | 4 | 1 | Activities for Conditional Business Locks | Contract Accounts Receivable and Payable |
1710 | ERP EHP7 | 6.0 | TFK080ET | 3 | 1 | Text Table on Activities for Conditional Business Locks | Contract Accounts Receivable and Payable |
1711 | ERP EHP7 | 6.0 | TFK080F | 4 | 1 | Lock Process for Business Locks | Contract Accounts Receivable and Payable |
1712 | ERP EHP7 | 6.0 | TFK080FT | 3 | 1 | Text Table on Lock Processes for Business Locks | Contract Accounts Receivable and Payable |
1713 | ERP EHP7 | 6.0 | TFK080R1 | 10 | 1 | Lock Reasons for Invoicing | Contract Accounts Receivable and Payable |
1714 | ERP EHP7 | 6.0 | TFK080R1T | 4 | 1 | Text on Lock Reasons for Invoicing | Contract Accounts Receivable and Payable |
1715 | ERP EHP7 | 6.0 | TFK080R2 | 5 | 1 | Lock Reasons for Scheduling | Contract Accounts Receivable and Payable |
1716 | ERP EHP7 | 6.0 | TFK080R2T | 4 | 1 | Text on Lock Reasons for Scheduling | Contract Accounts Receivable and Payable |
1717 | ERP EHP7 | 6.0 | TFK080R3 | 5 | 1 | Lock Reasons for Correspondence Dunning | Contract Accounts Receivable and Payable |
1718 | ERP EHP7 | 6.0 | TFK080R3T | 4 | 1 | Texts on Locking Reasons for Correspondence Dunning | Contract Accounts Receivable and Payable |
1719 | ERP EHP7 | 6.0 | TFK090A | 36 | 1 | Mass Activity Types | Contract Accounts Receivable and Payable |
1720 | ERP EHP7 | 6.0 | TFK090AT | 3 | 1 | Contract A/R & A/P Activities - Activity Type (Texts) | Contract Accounts Receivable and Payable |
1721 | ERP EHP7 | 6.0 | TFK090B | 3 | 1 | Mass Activities: List of Add. Functions fr.Environment Menu | Contract Accounts Receivable and Payable |
1722 | ERP EHP7 | 6.0 | TFK090BT | 4 | 1 | Mass Activities: Texts on Add. Functions via Menu Environmt | Contract Accounts Receivable and Payable |
1723 | ERP EHP7 | 6.0 | TFK090C | 2 | 1 | Mass Activities: Permitted Synchronization Objects | Contract Accounts Receivable and Payable |
1724 | ERP EHP7 | 6.0 | TFK090D | 4 | 1 | OBSOLETE - Mass Activity - Modification Nos for Field Sel. | Contract Accounts Receivable and Payable |
1725 | ERP EHP7 | 6.0 | TFK090E | 2 | 1 | Mass Activities - Field Selection - Free Selection | Contract Accounts Receivable and Payable |
1726 | ERP EHP7 | 6.0 | TFK090_CAT | 3 | 1 | Mass Activities: Additional Characteristic | Contract Accounts Receivable and Payable |
1727 | ERP EHP7 | 6.0 | TFK090_CATT | 5 | 1 | Mass Activities: Texts of Additional Characteristics | Contract Accounts Receivable and Payable |
1728 | ERP EHP7 | 6.0 | TFK090_COUNTER | 5 | 1 | Definition Table of Counters for Mass Activities | Contract Accounts Receivable and Payable |
1729 | ERP EHP7 | 6.0 | TFK090_COUNTERT | 4 | 1 | Text Table for TFK090_COUNTER | Contract Accounts Receivable and Payable |
1730 | ERP EHP7 | 6.0 | TFK100A | 40 | 1 | General Settings for Cash Payments | Contract Accounts Receivable and Payable |
1731 | ERP EHP7 | 6.0 | TFK100B | 5 | 1 | Counter per Currency at Cash Desk | Contract Accounts Receivable and Payable |
1732 | ERP EHP7 | 6.0 | TFK100BT | 6 | 1 | Text Table for Count Template per Currency of Cash Desk | Contract Accounts Receivable and Payable |
1733 | ERP EHP7 | 6.0 | TFK100C | 23 | 1 | Activities per Role in Cash Journal | Contract Accounts Receivable and Payable |
1734 | ERP EHP7 | 6.0 | TFK100C_S | 22 | 1 | Activities per Standard Role in Cash Journal | Contract Accounts Receivable and Payable |
1735 | ERP EHP7 | 6.0 | TFK100D | 4 | 1 | Cash Desk: Cash Desk Clearing Accounts | Contract Accounts Receivable and Payable |
1736 | ERP EHP7 | 6.0 | TFK100I | 2 | 1 | Code of Issuer | Contract Accounts Receivable and Payable |
1737 | ERP EHP7 | 6.0 | TFK100IT | 4 | 1 | Code of Issuer | Contract Accounts Receivable and Payable |
1738 | ERP EHP7 | 6.0 | TFK100K | 6 | 1 | Default Account Assignment for Cash Desk and Cash Journal | Contract Accounts Receivable and Payable |
1739 | ERP EHP7 | 6.0 | TFK110 | 5 | 1 | Clearing: Clearing Types | Contract Accounts Receivable and Payable |
1740 | ERP EHP7 | 6.0 | TFK110T | 5 | 1 | Clearing: Clearing Types (Texts) | Contract Accounts Receivable and Payable |
1741 | ERP EHP7 | 6.0 | TFK111 | 2 | 1 | Clearing: Clearing Categories | Contract Accounts Receivable and Payable |
1742 | ERP EHP7 | 6.0 | TFK111T | 4 | 1 | Clearing: Clearing Categories (Texts) | Contract Accounts Receivable and Payable |
1743 | ERP EHP7 | 6.0 | TFK113 | 6 | 1 | Clearing: Clearing Type Specifications | Contract Accounts Receivable and Payable |
1744 | ERP EHP7 | 6.0 | TFK113A | 5 | 1 | Clearing: Assign Clearing Variants | Contract Accounts Receivable and Payable |
1745 | ERP EHP7 | 6.0 | TFK113E | 5 | 1 | Clearing: Exit Modules | Contract Accounts Receivable and Payable |
1746 | ERP EHP7 | 6.0 | TFK113F | 8 | 1 | Clearing: Due Date Intervals for OI Selection | Contract Accounts Receivable and Payable |
1747 | ERP EHP7 | 6.0 | TFK113G | 11 | 1 | Clearing: Write-Off Statistical Items | Contract Accounts Receivable and Payable |
1748 | ERP EHP7 | 6.0 | TFK113Z | 7 | 1 | Clearing: Usage of Non-Assignable Payments | Contract Accounts Receivable and Payable |
1749 | ERP EHP7 | 6.0 | TFK115 | 39 | 1 | Clearing: Clearing Step | Contract Accounts Receivable and Payable |
1750 | ERP EHP7 | 6.0 | TFK115G | 8 | 1 | Clearing: Alternative Grouping Characteristic Values | Contract Accounts Receivable and Payable |
1751 | ERP EHP7 | 6.0 | TFK115K | 3 | 1 | Clearing: Clearing Variant (Check Table) | Contract Accounts Receivable and Payable |
1752 | ERP EHP7 | 6.0 | TFK115KT | 5 | 1 | Clearing: Clearing Variant (Texts) | Contract Accounts Receivable and Payable |
1753 | ERP EHP7 | 6.0 | TFK115S | 7 | 1 | Clearing: Ranking Order of Characteristic Values for Sorting | Contract Accounts Receivable and Payable |
1754 | ERP EHP7 | 6.0 | TFK115T | 6 | 1 | Clearing: Clearing Step (Texts) | Contract Accounts Receivable and Payable |
1755 | ERP EHP7 | 6.0 | TFK116 | 5 | 1 | Clearing: Grouping/Sorting Characteristics | Contract Accounts Receivable and Payable |
1756 | ERP EHP7 | 6.0 | TFK116T | 5 | 1 | Clearing: Grouping/Sorting Characteristics (Texts) | Contract Accounts Receivable and Payable |
1757 | ERP EHP7 | 6.0 | TFK119 | 10 | 1 | Clearing: Amount Check Group | Contract Accounts Receivable and Payable |
1758 | ERP EHP7 | 6.0 | TFK119K | 3 | 1 | Clearing: Amount Check Group Header | Contract Accounts Receivable and Payable |
1759 | ERP EHP7 | 6.0 | TFK119KT | 5 | 1 | Clearing: Amount Check Group (Texts) | Contract Accounts Receivable and Payable |
1760 | ERP EHP7 | 6.0 | TFK122 | 4 | 1 | Payment Run: Assign Payment Block Reason to Item Indicator | Contract Accounts Receivable and Payable |
1761 | ERP EHP7 | 6.0 | TFK123 | 4 | 1 | Payment Run: Assign General Grouping Variants | Contract Accounts Receivable and Payable |
1762 | ERP EHP7 | 6.0 | TFK123A | 5 | 1 | Payment Run: Assign Grouping Variants | Contract Accounts Receivable and Payable |
1763 | ERP EHP7 | 6.0 | TFK125 | 22 | 1 | Payment Run: Grouping Step | Contract Accounts Receivable and Payable |
1764 | ERP EHP7 | 6.0 | TFK125G | 9 | 1 | Payment Run: Alternative Grouping Characteristic Values | Contract Accounts Receivable and Payable |
1765 | ERP EHP7 | 6.0 | TFK125K | 3 | 1 | Payment Run: Grouping Variant (Check Table) | Contract Accounts Receivable and Payable |
1766 | ERP EHP7 | 6.0 | TFK125KT | 5 | 1 | Payment Run: Grouping Variant (Texts) | Contract Accounts Receivable and Payable |
1767 | ERP EHP7 | 6.0 | TFK125T | 6 | 1 | Payment Run: Grouping Step (Texts) | Contract Accounts Receivable and Payable |
1768 | ERP EHP7 | 6.0 | TFK126 | 5 | 1 | Payment Run: Grouping Characteristics | Contract Accounts Receivable and Payable |
1769 | ERP EHP7 | 6.0 | TFK126T | 5 | 1 | Payment Run: Grouping Characteristics (Texts) | Contract Accounts Receivable and Payable |
1770 | ERP EHP7 | 6.0 | TFK155 | 7 | 1 | Deferred Revenues: Change Cost Center | Contract Accounts Receivable and Payable |
1771 | ERP EHP7 | 6.0 | TFK156 | 7 | 1 | Deferred Revenues: Change Profit Center | Contract Accounts Receivable and Payable |
1772 | ERP EHP7 | 6.0 | TFK157 | 4 | 1 | Deferred Revenue: Cost/Revenue Types | Contract Accounts Receivable and Payable |
1773 | ERP EHP7 | 6.0 | TFK157T | 4 | 1 | Deferred Revenue: Cost/Revenue Types (Texts) | Contract Accounts Receivable and Payable |
1774 | ERP EHP7 | 6.0 | TFK4EYE | 7 | 1 | Check Reasons for Dual Control Principle | Contract Accounts Receivable and Payable |
1775 | ERP EHP7 | 6.0 | TFK4EYET | 4 | 1 | Check Reasons for Dual Control Principle (Texts) | Contract Accounts Receivable and Payable |
1776 | ERP EHP7 | 6.0 | TFK880 | 3 | 1 | Global Company Data (for KONS Ledger) | Contract Accounts Receivable and Payable |
1777 | ERP EHP7 | 6.0 | TFKACTIVATE_OI | 6 | 1 | Outbound Interface: Company Code Settings | Contract Accounts Receivable and Payable |
1778 | ERP EHP7 | 6.0 | TFKARCOF_C | 8 | 1 | Argentina: Revenue tax distribution coefficient - County | Contract Accounts Receivable and Payable |
1779 | ERP EHP7 | 6.0 | TFKAREXTDOC | 2 | 1 | Argentina: Define report classification | Contract Accounts Receivable and Payable |
1780 | ERP EHP7 | 6.0 | TFKARGIPER_C | 7 | 1 | Argentina: Revenue tax rate - County | Contract Accounts Receivable and Payable |
1781 | ERP EHP7 | 6.0 | TFKARGROUP | 2 | 1 | Argentina: Tax Reporting Group | Contract Accounts Receivable and Payable |
1782 | ERP EHP7 | 6.0 | TFKARGROUPT | 4 | 1 | Argentina: Tax Reporting Group Description | Contract Accounts Receivable and Payable |
1783 | ERP EHP7 | 6.0 | TFKARGROUP_C | 6 | 1 | Argentina: Reporting time definition at County level | Contract Accounts Receivable and Payable |
1784 | ERP EHP7 | 6.0 | TFKARGROUP_R | 5 | 1 | Argentina: Reporting group definition at Regional level | Contract Accounts Receivable and Payable |
1785 | ERP EHP7 | 6.0 | TFKARMZPKT_C | 7 | 1 | Argentina: Reporting time definition at County level | Contract Accounts Receivable and Payable |
1786 | ERP EHP7 | 6.0 | TFKARMZPKT_R | 6 | 1 | Argentina: Reporting time definition at Regional level | Contract Accounts Receivable and Payable |
1787 | ERP EHP7 | 6.0 | TFKARREPCONTRT | 7 | 1 | ARGENTINA: Legal report revenue tax control table | Contract Accounts Receivable and Payable |
1788 | ERP EHP7 | 6.0 | TFKARREPTAXID | 2 | 1 | ARGENTINA: Legal report relevant TAXID per report | Contract Accounts Receivable and Payable |
1789 | ERP EHP7 | 6.0 | TFKAR_LOCK | 5 | 1 | Locks for Archiving in FI-CA | Contract Accounts Receivable and Payable |
1790 | ERP EHP7 | 6.0 | TFKAUTH | 1 | 1 | Processing functions with authorization protection | Contract Accounts Receivable and Payable |
1791 | ERP EHP7 | 6.0 | TFKAUTHT | 3 | 1 | Processing functions with authorization protection | Contract Accounts Receivable and Payable |
1792 | ERP EHP7 | 6.0 | TFKAUTHT_EBPP | 3 | 1 | Processing Functions with Authorization Protection (BD) | Contract Accounts Receivable and Payable |
1793 | ERP EHP7 | 6.0 | TFKAUTH_EBPP | 1 | 1 | Processing Functions with Authorization Protection (BD) | Contract Accounts Receivable and Payable |
1794 | ERP EHP7 | 6.0 | TFKAVAR | 8 | 1 | Write-Off Variants: Age and Amount Grid | Contract Accounts Receivable and Payable |
1795 | ERP EHP7 | 6.0 | TFKAVARI | 2 | 1 | Write-Off Variant | Contract Accounts Receivable and Payable |
1796 | ERP EHP7 | 6.0 | TFKAVARIT | 4 | 1 | Write-Off Variants | Contract Accounts Receivable and Payable |
1797 | ERP EHP7 | 6.0 | TFKAVART | 7 | 1 | Write-Off Variants: Age and Amount Grid | Contract Accounts Receivable and Payable |
1798 | ERP EHP7 | 6.0 | TFKAWM001 | 3 | 1 | Foreign Trade Reporting: Report Key Directory per Country | Contract Accounts Receivable and Payable |
1799 | ERP EHP7 | 6.0 | TFKAWM001T | 4 | 1 | Foreign Trade Reporting: Report Types | Contract Accounts Receivable and Payable |
1800 | ERP EHP7 | 6.0 | TFKAWM002 | 2 | 1 | Foreign Trade Reporting: Directory of Report Keys | Contract Accounts Receivable and Payable |
1801 | ERP EHP7 | 6.0 | TFKAWM002T | 4 | 1 | Foreign Trade Reporting: Report Code Directory | Contract Accounts Receivable and Payable |
1802 | ERP EHP7 | 6.0 | TFKAWM003 | 5 | 1 | Foreign Trade Reporting: Report Code Directory | Contract Accounts Receivable and Payable |
1803 | ERP EHP7 | 6.0 | TFKAWM003T | 6 | 1 | Foreign Trade Reporting: Report Key in Directory | Contract Accounts Receivable and Payable |
1804 | ERP EHP7 | 6.0 | TFKAWM004 | 6 | 1 | Foreign Trade Reporting: Alternative Report Key | Contract Accounts Receivable and Payable |
1805 | ERP EHP7 | 6.0 | TFKAWM005 | 4 | 1 | Foreign Trade Reporting: Report Types per Country | Contract Accounts Receivable and Payable |
1806 | ERP EHP7 | 6.0 | TFKAWM005T | 5 | 1 | Foreign Trade Reporting: Report Types per Country | Contract Accounts Receivable and Payable |
1807 | ERP EHP7 | 6.0 | TFKBA_EXCLUDE | 4 | 1 | Balances to Be Excluded for Balances Variant | Contract Accounts Receivable and Payable |
1808 | ERP EHP7 | 6.0 | TFKBA_GRID | 2 | 1 | Balances Grid | Contract Accounts Receivable and Payable |
1809 | ERP EHP7 | 6.0 | TFKBA_GRIDT | 6 | 1 | Description of Balances Grid | Contract Accounts Receivable and Payable |
1810 | ERP EHP7 | 6.0 | TFKBA_GRID_GROUP | 4 | 1 | Balances Grid of Balances Group | Contract Accounts Receivable and Payable |
1811 | ERP EHP7 | 6.0 | TFKBA_GRP | 2 | 1 | Balances Groups | Contract Accounts Receivable and Payable |
1812 | ERP EHP7 | 6.0 | TFKBA_GRPT | 4 | 1 | Name of Balances Group | Contract Accounts Receivable and Payable |
1813 | ERP EHP7 | 6.0 | TFKBA_GV | 4 | 1 | Assignment of Balances Groups to Balances Variants | Contract Accounts Receivable and Payable |
1814 | ERP EHP7 | 6.0 | TFKBA_TRANS | 4 | 1 | Assignment of Transactions to Balances Categories | Contract Accounts Receivable and Payable |
1815 | ERP EHP7 | 6.0 | TFKBA_TYPE | 3 | 1 | Balances Categories for Balances | Contract Accounts Receivable and Payable |
1816 | ERP EHP7 | 6.0 | TFKBA_TYPET | 4 | 1 | Name of Balance Categories | Contract Accounts Receivable and Payable |
1817 | ERP EHP7 | 6.0 | TFKBA_TYPE_GROUP | 4 | 1 | Balances Categories of Balances Group | Contract Accounts Receivable and Payable |
1818 | ERP EHP7 | 6.0 | TFKBA_VAR | 4 | 1 | Balance Variant | Contract Accounts Receivable and Payable |
1819 | ERP EHP7 | 6.0 | TFKBA_VART | 4 | 1 | Balances Variants (Name) | Contract Accounts Receivable and Payable |
1820 | ERP EHP7 | 6.0 | TFKBBOL_DEFLT | 7 | 1 | Boleto: default instruction keys | Contract Accounts Receivable and Payable |
1821 | ERP EHP7 | 6.0 | TFKBOL_ICODE | 7 | 1 | Boleto: Internal action code for the instruction key | Contract Accounts Receivable and Payable |
1822 | ERP EHP7 | 6.0 | TFKBPCL_BPRL | 3 | 1 | Relevance of Business Partner Relationships | Contract Accounts Receivable and Payable |
1823 | ERP EHP7 | 6.0 | TFKBW | 9 | 1 | FICA to BW - Maintain Fields for Extraction | Contract Accounts Receivable and Payable |
1824 | ERP EHP7 | 6.0 | TFKBWC | 9 | 1 | FICA BW - Maintain Fields for Extraction (Customer View) | Contract Accounts Receivable and Payable |
1825 | ERP EHP7 | 6.0 | TFKBWD | 3 | 1 | FICA to BW - Extraction Source Tables | Contract Accounts Receivable and Payable |
1826 | ERP EHP7 | 6.0 | TFKBWD01 | 7 | 1 | FICA to BW Extraction - Extraction Type Definition | Contract Accounts Receivable and Payable |
1827 | ERP EHP7 | 6.0 | TFKBWD01T | 3 | 1 | Text Table for TFKBWD | Contract Accounts Receivable and Payable |
1828 | ERP EHP7 | 6.0 | TFKBWDT | 4 | 1 | Text Table for TFKBWD | Contract Accounts Receivable and Payable |
1829 | ERP EHP7 | 6.0 | TFKBWT01 | 4 | 1 | FICA to BW - Interval Definition | Contract Accounts Receivable and Payable |
1830 | ERP EHP7 | 6.0 | TFKBWT01D | 2 | 1 | FICA to BW - Intervals | Contract Accounts Receivable and Payable |
1831 | ERP EHP7 | 6.0 | TFKBWT01DT | 4 | 1 | FICA to BW - Intervals | Contract Accounts Receivable and Payable |
1832 | ERP EHP7 | 6.0 | TFKB_015W1 | 5 | 1 | Instructions | Contract Accounts Receivable and Payable |
1833 | ERP EHP7 | 6.0 | TFKB_015W1T | 5 | 1 | Instructions (explanatory text) | Contract Accounts Receivable and Payable |
1834 | ERP EHP7 | 6.0 | TFKCALLID | 2 | 1 | Maintain Call ID for BAPI for Document Posting | Contract Accounts Receivable and Payable |
1835 | ERP EHP7 | 6.0 | TFKCALLIDT | 4 | 1 | BAPI Caller (Text Table) | Contract Accounts Receivable and Payable |
1836 | ERP EHP7 | 6.0 | TFKCF | 2 | 1 | Parallel Update of Cash Management | Contract Accounts Receivable and Payable |
1837 | ERP EHP7 | 6.0 | TFKCGMIGRATE | 3 | 1 | Status of Migration for Company Code Group | Contract Accounts Receivable and Payable |
1838 | ERP EHP7 | 6.0 | TFKCLERKDELEG | 3 | 1 | Tasks for Agent Determination (Delegation) | Contract Accounts Receivable and Payable |
1839 | ERP EHP7 | 6.0 | TFKCMCAP | 8 | 1 | Capacity Restriction for Dunning Activities (Customizing) | Contract Accounts Receivable and Payable |
1840 | ERP EHP7 | 6.0 | TFKCMMIGRATE | 2 | 1 | Status of Migration for Collections Management | Contract Accounts Receivable and Payable |
1841 | ERP EHP7 | 6.0 | TFKCOD | 12 | 1 | FI-CA: CO Account Assignment Key/Allocation | Contract Accounts Receivable and Payable |
1842 | ERP EHP7 | 6.0 | TFKCOK | 2 | 1 | FI-CA: CO Account Assignment Key | Contract Accounts Receivable and Payable |
1843 | ERP EHP7 | 6.0 | TFKCOT | 4 | 1 | FI-CA: CO Account Assignment Key (Name) | Contract Accounts Receivable and Payable |
1844 | ERP EHP7 | 6.0 | TFKCRESCHRC | 10 | 1 | Settings for Receiver Code for Escheatment | Contract Accounts Receivable and Payable |
1845 | ERP EHP7 | 6.0 | TFKCRESCHRCT | 5 | 1 | Texts for Settings for Receiver Code for Escheatment | Contract Accounts Receivable and Payable |
1846 | ERP EHP7 | 6.0 | TFKCRM_INFO_MOD | 3 | 1 | FCC: Information Module for Additional Information | Contract Accounts Receivable and Payable |
1847 | ERP EHP7 | 6.0 | TFKCRM_INFO_MODT | 4 | 1 | FCC: Info. Module for Additional Information (Text Table) | Contract Accounts Receivable and Payable |
1848 | ERP EHP7 | 6.0 | TFKCRM_INFO_PROF | 4 | 1 | FCC: Additional Information per Profile | Contract Accounts Receivable and Payable |
1849 | ERP EHP7 | 6.0 | TFKCRM_PAY | 26 | 1 | Types of Agreement for Payment Processing | Contract Accounts Receivable and Payable |
1850 | ERP EHP7 | 6.0 | TFKCRM_PAYT | 12 | 1 | CRM: Payment Processes (Texts) | Contract Accounts Receivable and Payable |
1851 | ERP EHP7 | 6.0 | TFKCVS_CODE | 6 | 1 | Code in Payment Lot for Payments from Ext. Payment Collector | Contract Accounts Receivable and Payable |
1852 | ERP EHP7 | 6.0 | TFKCVS_ELOC | 3 | 1 | External Payment Collector | Contract Accounts Receivable and Payable |
1853 | ERP EHP7 | 6.0 | TFKCVS_ELOCT | 5 | 1 | Text for External Payment Collector | Contract Accounts Receivable and Payable |
1854 | ERP EHP7 | 6.0 | TFKDDA | 9 | 1 | Debit Memo Notification: General Settings | Contract Accounts Receivable and Payable |
1855 | ERP EHP7 | 6.0 | TFKDI | 3 | 1 | Objects permitted to be distributed in intervals | Contract Accounts Receivable and Payable |
1856 | ERP EHP7 | 6.0 | TFKDIF | 3 | 1 | Objects permitted to be distributed in intervals | Contract Accounts Receivable and Payable |
1857 | ERP EHP7 | 6.0 | TFKDIFT | 4 | 1 | Texts on permitted objects for distribution in intervals | Contract Accounts Receivable and Payable |
1858 | ERP EHP7 | 6.0 | TFKDIT | 3 | 1 | Texts on permitted objects for distribution in intervals | Contract Accounts Receivable and Payable |
1859 | ERP EHP7 | 6.0 | TFKDMC | 14 | 1 | Dispute Management: General Settings | Contract Accounts Receivable and Payable |
1860 | ERP EHP7 | 6.0 | TFKDMC_EXT | 4 | 1 | Case: Categorization of Internal Dispute Types | Contract Accounts Receivable and Payable |
1861 | ERP EHP7 | 6.0 | TFKDMC_EXTT | 5 | 1 | Case: Categorization of Internal Dispute Types (Texts) | Contract Accounts Receivable and Payable |
1862 | ERP EHP7 | 6.0 | TFKDO_GRP | 1 | 1 | Grouping for Jobs | Contract Accounts Receivable and Payable |
1863 | ERP EHP7 | 6.0 | TFKDO_GRPT | 3 | 1 | Text Table for TFKDO_GRP | Contract Accounts Receivable and Payable |
1864 | ERP EHP7 | 6.0 | TFKDO_TYP | 6 | 2 | Job Type Customizing | Contract Accounts Receivable and Payable |
1865 | ERP EHP7 | 6.0 | TFKDO_TYPT | 3 | 1 | Texts concerning permitted values for job type | Contract Accounts Receivable and Payable |
1866 | ERP EHP7 | 6.0 | TFKEBPP | 11 | 1 | FSCM Biller Direct: Customizing | Contract Accounts Receivable and Payable |
1867 | ERP EHP7 | 6.0 | TFKEBPPINT | 4 | 1 | Biller Direct: Debugging | Contract Accounts Receivable and Payable |
1868 | ERP EHP7 | 6.0 | TFKENH | 3 | 1 | Check Table for Customer Enhancements Supported | Contract Accounts Receivable and Payable |
1869 | ERP EHP7 | 6.0 | TFKEQWC | 3 | 1 | ENQUEUE Wildcard for Generic Locks (Obsolete) | Contract Accounts Receivable and Payable |
1870 | ERP EHP7 | 6.0 | TFKEXTSYST | 2 | 1 | ID of External System | Contract Accounts Receivable and Payable |
1871 | ERP EHP7 | 6.0 | TFKEXTSYSTT | 4 | 1 | Text Table for TFKEXTSYST | Contract Accounts Receivable and Payable |
1872 | ERP EHP7 | 6.0 | TFKFBC | 5 | 1 | Installation-Specific Function Modules | Contract Accounts Receivable and Payable |
1873 | ERP EHP7 | 6.0 | TFKFBM | 4 | 1 | Standard function modules | Contract Accounts Receivable and Payable |
1874 | ERP EHP7 | 6.0 | TFKFBMH | 2 | 1 | Standard Function Modules - Assignment to Search Terms | Contract Accounts Receivable and Payable |
1875 | ERP EHP7 | 6.0 | TFKFBMK | 1 | 1 | Search Terms for Events | Contract Accounts Receivable and Payable |
1876 | ERP EHP7 | 6.0 | TFKFBMKT | 3 | 1 | Search Words for Events - Text Table | Contract Accounts Receivable and Payable |
1877 | ERP EHP7 | 6.0 | TFKFBMT | 3 | 1 | Standard function modules | Contract Accounts Receivable and Payable |
1878 | ERP EHP7 | 6.0 | TFKFBS | 5 | 1 | Standard function modules | Contract Accounts Receivable and Payable |
1879 | ERP EHP7 | 6.0 | TFKFMDY2 | 9 | 1 | Account Assignments for Subsequent FM Activation | Contract Accounts Receivable and Payable |
1880 | ERP EHP7 | 6.0 | TFKFS | 9 | 1 | Field Selector | Contract Accounts Receivable and Payable |
1881 | ERP EHP7 | 6.0 | TFKFSD | 12 | 1 | Field Selector Data Table | Contract Accounts Receivable and Payable |
1882 | ERP EHP7 | 6.0 | TFKGPSU | 3 | 1 | Shadow Table - System Fields | Contract Accounts Receivable and Payable |
1883 | ERP EHP7 | 6.0 | TFKHHVO | 3 | 1 | Main Transactions for Credit Postings in FI-CA | Contract Accounts Receivable and Payable |
1884 | ERP EHP7 | 6.0 | TFKHTVO | 11 | 1 | Subtransactions for Credit Postings in FI-CA | Contract Accounts Receivable and Payable |
1885 | ERP EHP7 | 6.0 | TFKHVO | 3 | 1 | Main transactions in contract accts receivable and payable | Contract Accounts Receivable and Payable |
1886 | ERP EHP7 | 6.0 | TFKHVOT | 5 | 1 | Main transactions in contract accts receivable and payable | Contract Accounts Receivable and Payable |
1887 | ERP EHP7 | 6.0 | TFKIFD | 8 | 1 | Data for Interfaces to Other Components | Contract Accounts Receivable and Payable |
1888 | ERP EHP7 | 6.0 | TFKIFDG | 2 | 1 | Assignment of Groups to Interfaces | Contract Accounts Receivable and Payable |
1889 | ERP EHP7 | 6.0 | TFKIFDG_GEN | 2 | 1 | Assignment of Groups to Generated Interfaces | Contract Accounts Receivable and Payable |
1890 | ERP EHP7 | 6.0 | TFKIFDO | 3 | 1 | Assignment of Objects to Interfaces | Contract Accounts Receivable and Payable |
1891 | ERP EHP7 | 6.0 | TFKIFDO_GEN | 3 | 1 | Assignment of Objects to Generated Interfaces | Contract Accounts Receivable and Payable |
1892 | ERP EHP7 | 6.0 | TFKIFDT | 3 | 1 | Text Table for Interface Data | Contract Accounts Receivable and Payable |
1893 | ERP EHP7 | 6.0 | TFKIFD_GEN | 8 | 2 | Generated Data for Interfaces to Other Components | Contract Accounts Receivable and Payable |
1894 | ERP EHP7 | 6.0 | TFKIFD_GENT | 3 | 1 | Text Table for Generated Interface Data | Contract Accounts Receivable and Payable |
1895 | ERP EHP7 | 6.0 | TFKIFG | 1 | 1 | Groups for Interfaces | Contract Accounts Receivable and Payable |
1896 | ERP EHP7 | 6.0 | TFKIFGT | 3 | 1 | Text Table for Groups of Interfaces | Contract Accounts Receivable and Payable |
1897 | ERP EHP7 | 6.0 | TFKIHVOR | 2 | 1 | Internal Main Transactions | Contract Accounts Receivable and Payable |
1898 | ERP EHP7 | 6.0 | TFKIHVORT | 4 | 1 | Internal Main Transactions - Text Table | Contract Accounts Receivable and Payable |
1899 | ERP EHP7 | 6.0 | TFKINFCOSEND | 1 | 1 | Send Type of Information Container Data | Contract Accounts Receivable and Payable |
1900 | ERP EHP7 | 6.0 | TFKINFCOSENDT | 3 | 1 | Description of Send Type of Information Container Data | Contract Accounts Receivable and Payable |
1901 | ERP EHP7 | 6.0 | TFKINFCOSTORE | 1 | 1 | Save Type of Information Container Data | Contract Accounts Receivable and Payable |
1902 | ERP EHP7 | 6.0 | TFKINFCOSTORET | 3 | 1 | Description of Save Type | Contract Accounts Receivable and Payable |
1903 | ERP EHP7 | 6.0 | TFKINFCOT | 6 | 1 | Information Container Categories | Contract Accounts Receivable and Payable |
1904 | ERP EHP7 | 6.0 | TFKINFCOTS | 6 | 1 | Settings for Information Container Categories | Contract Accounts Receivable and Payable |
1905 | ERP EHP7 | 6.0 | TFKINFCOTT | 3 | 1 | Texts for Information Container Categories | Contract Accounts Receivable and Payable |
1906 | ERP EHP7 | 6.0 | TFKITVOR | 6 | 1 | Internal Sub-Transactions | Contract Accounts Receivable and Payable |
1907 | ERP EHP7 | 6.0 | TFKITVORT | 5 | 1 | Internal Sub-Transactions | Contract Accounts Receivable and Payable |
1908 | ERP EHP7 | 6.0 | TFKIVV | 6 | 1 | Assignment of Internal Transactions to External Transactions | Contract Accounts Receivable and Payable |
1909 | ERP EHP7 | 6.0 | TFKKBRFAPPLCLASS | 7 | 1 | Application Class: Additional Settings | Contract Accounts Receivable and Payable |
1910 | ERP EHP7 | 6.0 | TFKKBRFBUFFER | 7 | 1 | Reserved Buffer Elements | Contract Accounts Receivable and Payable |
1911 | ERP EHP7 | 6.0 | TFKKBRFEBRSP | 6 | 1 | Brazil Insurance Febraban - File Split limit amounts | Contract Accounts Receivable and Payable |
1912 | ERP EHP7 | 6.0 | TFKKORDERAPPROVE | 5 | 1 | Settings for Approval of Requests | Contract Accounts Receivable and Payable |
1913 | ERP EHP7 | 6.0 | TFKK_CORRM_TMPL | 6 | 1 | Customizing table for ISR scenario (template) definition | Contract Accounts Receivable and Payable |
1914 | ERP EHP7 | 6.0 | TFKK_CORRM_TMPLT | 4 | 1 | Text table for correspondence template definition | Contract Accounts Receivable and Payable |
1915 | ERP EHP7 | 6.0 | TFKK_EXTR_CUST | 7 | 1 | Extracts: Customizing | Contract Accounts Receivable and Payable |
1916 | ERP EHP7 | 6.0 | TFKK_EXTR_CUSTF | 5 | 1 | Extracts: Customizing, Field Assignment | Contract Accounts Receivable and Payable |
1917 | ERP EHP7 | 6.0 | TFKK_EXTR_OBJ | 16 | 2 | Short Extracts - Objects | Contract Accounts Receivable and Payable |
1918 | ERP EHP7 | 6.0 | TFKK_EXTR_OBJT | 3 | 1 | Short Extracts: Objects | Contract Accounts Receivable and Payable |
1919 | ERP EHP7 | 6.0 | TFKK_EXTR_STR | 4 | 2 | Short Extracts: Structures | Contract Accounts Receivable and Payable |
1920 | ERP EHP7 | 6.0 | TFKK_INT_HIST | 7 | 1 | ##Customizing table for interaction history | Contract Accounts Receivable and Payable |
1921 | ERP EHP7 | 6.0 | TFKK_INT_HISTT | 6 | 1 | ##Text table for interaction history customizing | Contract Accounts Receivable and Payable |
1922 | ERP EHP7 | 6.0 | TFKK_SELP_GRP | 2 | 1 | Selection Types - Customizing Groups | Contract Accounts Receivable and Payable |
1923 | ERP EHP7 | 6.0 | TFKK_SELP_GRPT | 3 | 1 | Selection Types - Customizing Groups - Texts | Contract Accounts Receivable and Payable |
1924 | ERP EHP7 | 6.0 | TFKK_SELP_OP | 15 | 1 | Selection Types for OI Reports | Contract Accounts Receivable and Payable |
1925 | ERP EHP7 | 6.0 | TFKK_SELP_TYP | 15 | 1 | Selection Types - Customizing | Contract Accounts Receivable and Payable |
1926 | ERP EHP7 | 6.0 | TFKK_SELP_TYPT | 3 | 1 | Type of Selection - Text | Contract Accounts Receivable and Payable |
1927 | ERP EHP7 | 6.0 | TFKK_SGCONTROL | 4 | 1 | Status of Extended Consistency Checks | Contract Accounts Receivable and Payable |
1928 | ERP EHP7 | 6.0 | TFKLOCKOPT | 4 | 1 | Buffered Data for Optimizing Reading of Locks | Contract Accounts Receivable and Payable |
1929 | ERP EHP7 | 6.0 | TFKMDC_ORIGIN | 2 | 1 | Origin of Request for Change to Master Data | Contract Accounts Receivable and Payable |
1930 | ERP EHP7 | 6.0 | TFKMDC_ORIGINT | 3 | 1 | Texts for Origin of Request for Change to Master Data | Contract Accounts Receivable and Payable |
1931 | ERP EHP7 | 6.0 | TFKMDC_TYPE | 4 | 1 | Change Types | Contract Accounts Receivable and Payable |
1932 | ERP EHP7 | 6.0 | TFKMDC_TYPET | 4 | 1 | Texts for Change Types | Contract Accounts Receivable and Payable |
1933 | ERP EHP7 | 6.0 | TFKMSGA | 4 | 1 | Recording of Problem Classes of Messages | Contract Accounts Receivable and Payable |
1934 | ERP EHP7 | 6.0 | TFKMSGC | 6 | 1 | Problem Class of Messages (Customer) | Contract Accounts Receivable and Payable |
1935 | ERP EHP7 | 6.0 | TFKMSGS | 4 | 1 | Problem Class of Messages (Standard) | Contract Accounts Receivable and Payable |
1936 | ERP EHP7 | 6.0 | TFKOPBW | 5 | 1 | BW - Maintain Fields for OI Extraction | Contract Accounts Receivable and Payable |
1937 | ERP EHP7 | 6.0 | TFKOPBWC | 5 | 1 | BW - Maintain Fields for OI Extraction | Contract Accounts Receivable and Payable |
1938 | ERP EHP7 | 6.0 | TFKOPBWD | 1 | 1 | OIBW Extraction - Source Tables | Contract Accounts Receivable and Payable |
1939 | ERP EHP7 | 6.0 | TFKOPBWDT | 3 | 1 | Text Table for TFKOPBWD | Contract Accounts Receivable and Payable |
1940 | ERP EHP7 | 6.0 | TFKORDER | 3 | 1 | Basic Settings for Document Creation | Contract Accounts Receivable and Payable |
1941 | ERP EHP7 | 6.0 | TFKORDER_GEN | 3 | 1 | Basic Settings for General Requests | Contract Accounts Receivable and Payable |
1942 | ERP EHP7 | 6.0 | TFKP2P | 6 | 1 | Valuation of Promises to Pay | Contract Accounts Receivable and Payable |
1943 | ERP EHP7 | 6.0 | TFKP2PC | 14 | 1 | Categories of Promises to Pay | Contract Accounts Receivable and Payable |
1944 | ERP EHP7 | 6.0 | TFKP2PCR | 5 | 1 | Rounding Amounts for Categories of Promises to Pay | Contract Accounts Receivable and Payable |
1945 | ERP EHP7 | 6.0 | TFKP2PCT | 4 | 1 | Categories of Promises to Pay | Contract Accounts Receivable and Payable |
1946 | ERP EHP7 | 6.0 | TFKP2PD | 4 | 1 | Specifications and Defalut Values for Promises to Pay | Contract Accounts Receivable and Payable |
1947 | ERP EHP7 | 6.0 | TFKP2PRC | 3 | 1 | Reasons for Activating Promise to Pay | Contract Accounts Receivable and Payable |
1948 | ERP EHP7 | 6.0 | TFKP2PRCT | 4 | 1 | Reasons for Activating Promise to Pay | Contract Accounts Receivable and Payable |
1949 | ERP EHP7 | 6.0 | TFKP2PRW | 6 | 1 | Reasons for Withdrawal of Promise to Pay | Contract Accounts Receivable and Payable |
1950 | ERP EHP7 | 6.0 | TFKP2PRWT | 4 | 1 | Reasons for Withdrawal of Promise to Pay | Contract Accounts Receivable and Payable |
1951 | ERP EHP7 | 6.0 | TFKPAYMFBC | 5 | 1 | Payment Medium: Installation-Specific Modules | Contract Accounts Receivable and Payable |
1952 | ERP EHP7 | 6.0 | TFKPAYMFBM | 3 | 1 | Payment Medium: Events and Standard Function Modules | Contract Accounts Receivable and Payable |
1953 | ERP EHP7 | 6.0 | TFKPAYMFBS | 5 | 1 | Payment Medium: Standard Modules | Contract Accounts Receivable and Payable |
1954 | ERP EHP7 | 6.0 | TFKPERIOD | 5 | 1 | Period definition | Contract Accounts Receivable and Payable |
1955 | ERP EHP7 | 6.0 | TFKPERIODICITY | 3 | 1 | Periodicity | Contract Accounts Receivable and Payable |
1956 | ERP EHP7 | 6.0 | TFKPERIODICITYT | 4 | 1 | Text of Periodicity | Contract Accounts Receivable and Payable |
1957 | ERP EHP7 | 6.0 | TFKPK | 2 | 1 | Item indicator in payments | Contract Accounts Receivable and Payable |
1958 | ERP EHP7 | 6.0 | TFKPKC | 2 | 1 | Item Indicators for Clarification | Contract Accounts Receivable and Payable |
1959 | ERP EHP7 | 6.0 | TFKPKS | 2 | 1 | Scope of Exception List | Contract Accounts Receivable and Payable |
1960 | ERP EHP7 | 6.0 | TFKPKT | 3 | 1 | Item indicator in payments | Contract Accounts Receivable and Payable |
1961 | ERP EHP7 | 6.0 | TFKPPACCCLOSE | 11 | 1 | Prepaid Account: Specifications for Closing Operations | Contract Accounts Receivable and Payable |
1962 | ERP EHP7 | 6.0 | TFKPREPACTSEC | 3 | 1 | Assignment of Prepaid Actions to Authorization Levels | Contract Accounts Receivable and Payable |
1963 | ERP EHP7 | 6.0 | TFKPREPPCA | 6 | 1 | Prepaid: Specifications for Payment Authorization | Contract Accounts Receivable and Payable |
1964 | ERP EHP7 | 6.0 | TFKPREPPCARD | 7 | 1 | Prepaid: Specifications for Payment Authorization | Contract Accounts Receivable and Payable |
1965 | ERP EHP7 | 6.0 | TFKPREPPCA_BUKRS | 7 | 1 | Prepaid: Specifications for Payment Authorization per CoCd | Contract Accounts Receivable and Payable |
1966 | ERP EHP7 | 6.0 | TFKRDI_DISGRP | 3 | 1 | Distribution Groups | Contract Accounts Receivable and Payable |
1967 | ERP EHP7 | 6.0 | TFKRDI_DISGRPT | 4 | 1 | Distribution group | Contract Accounts Receivable and Payable |
1968 | ERP EHP7 | 6.0 | TFKRDI_DISGRP_RL | 4 | 1 | Transactions Summarized for Distribution Group | Contract Accounts Receivable and Payable |
1969 | ERP EHP7 | 6.0 | TFKRDI_DISPER | 2 | 1 | Distribution Periods | Contract Accounts Receivable and Payable |
1970 | ERP EHP7 | 6.0 | TFKRDI_DISPERT | 4 | 1 | Text for Distribution Period Key | Contract Accounts Receivable and Payable |
1971 | ERP EHP7 | 6.0 | TFKRECEIVER_OI | 14 | 1 | Outbound Interface: Settings for Receiver System | Contract Accounts Receivable and Payable |
1972 | ERP EHP7 | 6.0 | TFKRESOB | 2 | 1 | Check Function Modules for Reconciliation Key | Contract Accounts Receivable and Payable |
1973 | ERP EHP7 | 6.0 | TFKRFC | 2 | 1 | Reasons for Free Services and Benefits | Contract Accounts Receivable and Payable |
1974 | ERP EHP7 | 6.0 | TFKRFCODE | 4 | 1 | Selection Codes for Refill Packages | Contract Accounts Receivable and Payable |
1975 | ERP EHP7 | 6.0 | TFKRFCODEP | 4 | 1 | Assigned Refill Packages | Contract Accounts Receivable and Payable |
1976 | ERP EHP7 | 6.0 | TFKRFCODET | 4 | 1 | Description for Selection Codes for Refills | Contract Accounts Receivable and Payable |
1977 | ERP EHP7 | 6.0 | TFKRFCT | 4 | 1 | Reasons Prepaid Refills | Contract Accounts Receivable and Payable |
1978 | ERP EHP7 | 6.0 | TFKRFL | 2 | 1 | External Point of Sale | Contract Accounts Receivable and Payable |
1979 | ERP EHP7 | 6.0 | TFKRFLT | 4 | 1 | External Point of Sale for Prepaid Refills | Contract Accounts Receivable and Payable |
1980 | ERP EHP7 | 6.0 | TFKRFM | 3 | 1 | Settlement Methods | Contract Accounts Receivable and Payable |
1981 | ERP EHP7 | 6.0 | TFKRFMT | 4 | 1 | Names for Refill Methods | Contract Accounts Receivable and Payable |
1982 | ERP EHP7 | 6.0 | TFKRFP | 7 | 1 | Refill Packages | Contract Accounts Receivable and Payable |
1983 | ERP EHP7 | 6.0 | TFKRFPC | 9 | 1 | Components of Refill Packages | Contract Accounts Receivable and Payable |
1984 | ERP EHP7 | 6.0 | TFKRFPT | 4 | 1 | Names of Refill Packages | Contract Accounts Receivable and Payable |
1985 | ERP EHP7 | 6.0 | TFKSHVO | 3 | 1 | Main Transactions for Debit Postings in FI-CA | Contract Accounts Receivable and Payable |
1986 | ERP EHP7 | 6.0 | TFKSTVO | 11 | 1 | Subtransactions for Debit Postings in FI-CA | Contract Accounts Receivable and Payable |
1987 | ERP EHP7 | 6.0 | TFKSYSSTAT | 4 | 1 | Status Table for Contract Accounts Receivable and Payable | Contract Accounts Receivable and Payable |
1988 | ERP EHP7 | 6.0 | TFKTAXMIN | 7 | 1 | Minimum Amounts for Taxes | Contract Accounts Receivable and Payable |
1989 | ERP EHP7 | 6.0 | TFKTU | 4 | 1 | Refillable Units | Contract Accounts Receivable and Payable |
1990 | ERP EHP7 | 6.0 | TFKTUT | 4 | 1 | Refillable Units (Description) | Contract Accounts Receivable and Payable |
1991 | ERP EHP7 | 6.0 | TFKTVO | 13 | 1 | Sub-transactions in Contract Accounts Receivable and Payable | Contract Accounts Receivable and Payable |
1992 | ERP EHP7 | 6.0 | TFKTVOT | 6 | 1 | Sub-transactions in Contract Accounts Receivable and Payable | Contract Accounts Receivable and Payable |
1993 | ERP EHP7 | 6.0 | TFKVOID | 6 | 1 | Reasons for Check Voiding | Contract Accounts Receivable and Payable |
1994 | ERP EHP7 | 6.0 | TFKVOIDT | 4 | 1 | Reasons for Check Voiding/Text | Contract Accounts Receivable and Payable |
1995 | ERP EHP7 | 6.0 | TFKWUI_ICON | 4 | 1 | FI-CA: Web UI - Icons per Status | Contract Accounts Receivable and Payable |
1996 | ERP EHP7 | 6.0 | TFKWUI_ICONC | 5 | 1 | FI-CA: Web UI - Icons per Status (Customer) | Contract Accounts Receivable and Payable |
1997 | ERP EHP7 | 6.0 | TFKWUI_ICONC_T | 7 | 1 | FI-CA: Web UI - Icons per Status | Contract Accounts Receivable and Payable |
1998 | ERP EHP7 | 6.0 | TFKWUI_ICON_T | 6 | 1 | FI-CA: Web UI - Icons per Status | Contract Accounts Receivable and Payable |
1999 | ERP EHP7 | 6.0 | TFKWUI_STATUS | 2 | 1 | FI-CA: Web UI - Status | Contract Accounts Receivable and Payable |
2000 | ERP EHP7 | 6.0 | TFKWUI_STATUS_T | 4 | 1 | FI-CA: Web UI - Status | Contract Accounts Receivable and Payable |
2001 | ERP EHP7 | 6.0 | TFKZGR | 3 | 1 | Reason for Marking as Doubtful/Individual Value Adjustment | Contract Accounts Receivable and Payable |
2002 | ERP EHP7 | 6.0 | TFKZGRD | 5 | 1 | Value Adjustment Reasons | Contract Accounts Receivable and Payable |
2003 | ERP EHP7 | 6.0 | TFKZGRDEFEX | 3 | 1 | Exceptions for default Value Adjustment Reason (CZ/SK) | Contract Accounts Receivable and Payable |
2004 | ERP EHP7 | 6.0 | TFKZGRDFEX | 3 | 1 | Exceptions for default Value Adjustment Reason (CZ/SK) | Contract Accounts Receivable and Payable |
2005 | ERP EHP7 | 6.0 | TFKZGRME | 5 | 1 | Variant Determination for Value Adjustments (SK/CZ/PL)) | Contract Accounts Receivable and Payable |
2006 | ERP EHP7 | 6.0 | TFKZGRT | 4 | 1 | Desription of Reasons for Doubtful Items/IVA | Contract Accounts Receivable and Payable |
2007 | ERP EHP7 | 6.0 | TFKZMETH | 2 | 1 | Processing Methods for User Event | Contract Accounts Receivable and Payable |
2008 | ERP EHP7 | 6.0 | TFKZMETHT | 4 | 1 | Text Table for TFKZMETH | Contract Accounts Receivable and Payable |
2009 | ERP EHP7 | 6.0 | TFKZRGR | 2 | 1 | Reset reason | Contract Accounts Receivable and Payable |
2010 | ERP EHP7 | 6.0 | TFKZRGRT | 4 | 1 | Description of Reset Reasons for Doubtful Items/IVA | Contract Accounts Receivable and Payable |
2011 | ERP EHP7 | 6.0 | TFKZVAR | 4 | 1 | Value Adjustment Variants - Definition of Age Grid | Contract Accounts Receivable and Payable |
2012 | ERP EHP7 | 6.0 | TFKZVARI | 4 | 1 | Value Adjustment Variants | Contract Accounts Receivable and Payable |
2013 | ERP EHP7 | 6.0 | TFKZVARIT | 4 | 1 | Value Adjustment Variants | Contract Accounts Receivable and Payable |
2014 | ERP EHP7 | 6.0 | TFKZVART | 5 | 1 | Value Adjustment Variants - Definition of Age Grid | Contract Accounts Receivable and Payable |
2015 | ERP EHP7 | 6.0 | TFKZWEX | 5 | 1 | Exceptiions for Doubtful Entries/Individual Value Adjustment | Contract Accounts Receivable and Payable |
2016 | ERP EHP7 | 6.0 | TFK_BPRATING | 4 | 1 | Valuation of Business Partner Duplicates | Contract Accounts Receivable and Payable |
2017 | ERP EHP7 | 6.0 | TFK_BUAG_PF | 2 | 1 | Determination of Responsible Clerk for Replication from CRM | Contract Accounts Receivable and Payable |
2018 | ERP EHP7 | 6.0 | TFK_BUAG_REF | 3 | 1 | Determination of Reference Contract Account for Replication | Contract Accounts Receivable and Payable |
2019 | ERP EHP7 | 6.0 | TFK_BUAG_SAMRG | 2 | 1 | Settings for Data Exchange for Collective Bill Accounts | Contract Accounts Receivable and Payable |
2020 | ERP EHP7 | 6.0 | TFK_CC_CONV | 3 | 1 | Enhance Mapping of Individual SAP CC Interfaces | Contract Accounts Receivable and Payable |
2021 | ERP EHP7 | 6.0 | TFK_CC_CONV_S | 3 | 1 | Enhance Mapping of Individual SAP CC Interfaces (Industries) | Contract Accounts Receivable and Payable |
2022 | ERP EHP7 | 6.0 | TFK_CRPO | 9 | 1 | Credit Processing: Customizing ID Credit | Contract Accounts Receivable and Payable |
2023 | ERP EHP7 | 6.0 | TFK_EXTDOC | 3 | 1 | Document Type for Official Document Number | Contract Accounts Receivable and Payable |
2024 | ERP EHP7 | 6.0 | TFK_EXTDOC_AR | 5 | 1 | Official Document Number Data for Argentina | Contract Accounts Receivable and Payable |
2025 | ERP EHP7 | 6.0 | TFK_EXTDOC_AR2 | 2 | 1 | Report Classification for Argentina | Contract Accounts Receivable and Payable |
2026 | ERP EHP7 | 6.0 | TFK_EXTDOC_AR2T | 4 | 1 | Text for Report Classification | Contract Accounts Receivable and Payable |
2027 | ERP EHP7 | 6.0 | TFK_EXTDOC_AR3 | 8 | 1 | Determination of Report Classification | Contract Accounts Receivable and Payable |
2028 | ERP EHP7 | 6.0 | TFK_EXTDOC_AR4 | 4 | 1 | Default Values for Branches in Argentina | Contract Accounts Receivable and Payable |
2029 | ERP EHP7 | 6.0 | TFK_EXTDOC_IT1 | 6 | 1 | Official Document Number Data Italy | Contract Accounts Receivable and Payable |
2030 | ERP EHP7 | 6.0 | TFK_EXTDOC_IT2 | 5 | 1 | Official document data Italy, determine reporting frequency | Contract Accounts Receivable and Payable |
2031 | ERP EHP7 | 6.0 | TFK_EXTDOC_OP | 3 | 1 | Transactions for Official Document Number | Contract Accounts Receivable and Payable |
2032 | ERP EHP7 | 6.0 | TFK_FMDERIVSTRAT | 2 | 1 | Define Strategy for FM Account Assignment Derivation | Contract Accounts Receivable and Payable |
2033 | ERP EHP7 | 6.0 | TFK_INCORR | 2 | 1 | Inbound Correspondence Categories | Contract Accounts Receivable and Payable |
2034 | ERP EHP7 | 6.0 | TFK_INCORRT | 4 | 1 | Text Table for Inbound Correspondence Categories | Contract Accounts Receivable and Payable |
2035 | ERP EHP7 | 6.0 | TFK_INCORR_REFTT | 4 | 1 | Text Table for Reference Type for Correspondence | Contract Accounts Receivable and Payable |
2036 | ERP EHP7 | 6.0 | TFK_INCORR_REFTY | 3 | 1 | Reference Type for Correspondence | Contract Accounts Receivable and Payable |
2037 | ERP EHP7 | 6.0 | TFK_JC_GROUP | 3 | 1 | Group Information for Job Commander & Container | Contract Accounts Receivable and Payable |
2038 | ERP EHP7 | 6.0 | TFK_JC_VERB_C | 4 | 1 | Verbs for Job Commander from User | Contract Accounts Receivable and Payable |
2039 | ERP EHP7 | 6.0 | TFK_NUMGR_IT | 3 | 1 | Official Document Number Data Italy | Contract Accounts Receivable and Payable |
2040 | ERP EHP7 | 6.0 | TFK_NUMGR_IT_T | 5 | 1 | Texts for numbering group for official documents Italy | Contract Accounts Receivable and Payable |
2041 | ERP EHP7 | 6.0 | TFK_ODNGRP | 2 | 1 | Number Group for Official Document Number | Contract Accounts Receivable and Payable |
2042 | ERP EHP7 | 6.0 | TFK_ODNGRP_T | 4 | 1 | Text for Grouping for Official Document Numbers | Contract Accounts Receivable and Payable |
2043 | ERP EHP7 | 6.0 | TFK_PAYMENTREL | 7 | 1 | FI-CA: Customizing Payment Release Disbursements | Contract Accounts Receivable and Payable |
2044 | ERP EHP7 | 6.0 | TFK_PAYMENTREL_N | 8 | 1 | FICA: Customizing Payment Release Disbursements - New | Contract Accounts Receivable and Payable |
2045 | ERP EHP7 | 6.0 | TFK_REPT1 | 4 | 1 | Reasons for (Repeat) Print | Contract Accounts Receivable and Payable |
2046 | ERP EHP7 | 6.0 | TFK_REPT1_T | 4 | 1 | Reasons for (Repeat) Print - Texts | Contract Accounts Receivable and Payable |
2047 | ERP EHP7 | 6.0 | TFK_RRULES | 9 | 1 | Replacement Rules for Duplicate Search for Business Partner | Contract Accounts Receivable and Payable |
2048 | ERP EHP7 | 6.0 | TFK_RZAREL | 5 | 1 | FICA: Customizing Payment Release Repayments | Contract Accounts Receivable and Payable |
2049 | ERP EHP7 | 6.0 | TFK_TCO_PRC | 12 | 1 | Test Cockpit Processes | Contract Accounts Receivable and Payable |
2050 | ERP EHP7 | 6.0 | TFK_TCO_PRCT | 6 | 1 | Test Cockpit Process Names | Contract Accounts Receivable and Payable |
2051 | ERP EHP7 | 6.0 | TFK_TCO_SCN | 3 | 1 | Test Cockpit Scenarios | Contract Accounts Receivable and Payable |
2052 | ERP EHP7 | 6.0 | TFK_TCO_SCNT | 5 | 1 | Test Cockpit Scenarios | Contract Accounts Receivable and Payable |
2053 | ERP EHP7 | 6.0 | TFK_TCO_TCO | 12 | 1 | Test Cockpits | Contract Accounts Receivable and Payable |
2054 | ERP EHP7 | 6.0 | TFK_TCO_TCOT | 4 | 1 | Test Cockpit Name | Contract Accounts Receivable and Payable |
2055 | ERP EHP7 | 6.0 | TFK_VT_PRD | 2 | 1 | PRD: Central Settings for Product | Contract Accounts Receivable and Payable |
2056 | ERP EHP7 | 6.0 | TFMCA_FICA_GRANT | 2 | 1 | Grant Active in FI-CA | Contract Accounts Receivable and Payable |
2057 | ERP EHP7 | 6.0 | TFSCM_BUPA_ISR | 5 | 2 | FSCM: List of Open ISR Messages in FSCM Area | Contract Accounts Receivable and Payable |
2058 | ERP EHP7 | 6.0 | TIVXABDCNACCT | 6 | 1 | FI-CA: Contract Acct Category per Contract and Partner Role | Contract Accounts Receivable and Payable |
2059 | ERP EHP7 | 6.0 | TIVXABILLDOCTYPE | 3 | 1 | Document Types for Which Billing Document Is Created | Contract Accounts Receivable and Payable |
2060 | ERP EHP7 | 6.0 | TIVXAFCTRANSDET | 6 | 1 | FI-CA: Main and Subtransaction for Transaction Type | Contract Accounts Receivable and Payable |
2061 | ERP EHP7 | 6.0 | TKKFBT | 2 | 1 | Standard function modules | Contract Accounts Receivable and Payable |
2062 | ERP EHP7 | 6.0 | TTXT | 3 | 1 | Help Text Table | Contract Accounts Receivable and Payable |
Financial Accounting :: Funds Management |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
2063 | ERP EHP7 | 6.0 | BPBK | 24 | 1 | Doc.Header Controlling Obj. | Funds Management |
2064 | ERP EHP7 | 6.0 | BPCG | 6 | 2 | Controlling Object, by Year | Funds Management |
2065 | ERP EHP7 | 6.0 | BPCJ | 7 | 2 | Controlling Object, by Year | Funds Management |
2066 | ERP EHP7 | 6.0 | BPCK | 7 | 1 | Controlling objects, activated objects | Funds Management |
2067 | ERP EHP7 | 6.0 | BPDG | 14 | 1 | Total Values Entry Document | Funds Management |
2068 | ERP EHP7 | 6.0 | BPDJ | 17 | 1 | Annual Values Entry Document | Funds Management |
2069 | ERP EHP7 | 6.0 | BPDK | 25 | 1 | Header Entry Document | Funds Management |
2070 | ERP EHP7 | 6.0 | BPDKT | 5 | 1 | Header Text Entry Document | Funds Management |
2071 | ERP EHP7 | 6.0 | BPDP | 44 | 1 | Period Values Entry Document | Funds Management |
2072 | ERP EHP7 | 6.0 | BPDZ | 9 | 2 | Line Entry Document | Funds Management |
2073 | ERP EHP7 | 6.0 | BPDZT | 6 | 1 | Text Line Entry Document | Funds Management |
2074 | ERP EHP7 | 6.0 | BPEG | 22 | 3 | Line Item Overall Values Controlling Obj. | Funds Management |
2075 | ERP EHP7 | 6.0 | BPEJ | 25 | 4 | Line Item Annual Values Controlling Obj. | Funds Management |
2076 | ERP EHP7 | 6.0 | BPEP | 83 | 3 | Line Item Period Values Controlling Obj. | Funds Management |
2077 | ERP EHP7 | 6.0 | BPGE | 19 | 3 | Totals Record for Total Value Controlling obj. | Funds Management |
2078 | ERP EHP7 | 6.0 | BPGV | 15 | 1 | Prel.entry, overall | Funds Management |
2079 | ERP EHP7 | 6.0 | BPHI | 15 | 3 | Cross-hierarchy Data Controlling obj. | Funds Management |
2080 | ERP EHP7 | 6.0 | BPIG | 12 | 3 | Budget Object Index (Overall Budget) | Funds Management |
2081 | ERP EHP7 | 6.0 | BPIJ | 14 | 3 | Budget Object Index (Annual Budget) | Funds Management |
2082 | ERP EHP7 | 6.0 | BPJA | 22 | 4 | Totals Record for Annual Total Controlling Obj. | Funds Management |
2083 | ERP EHP7 | 6.0 | BPJV | 16 | 1 | Prel.entry - annual values | Funds Management |
2084 | ERP EHP7 | 6.0 | BPPE | 80 | 4 | Totals Record for Period Values Controlling Obj. | Funds Management |
2085 | ERP EHP7 | 6.0 | BPTR | 12 | 3 | Object Data Controlling Obj. | Funds Management |
2086 | ERP EHP7 | 6.0 | BPTX | 17 | 2 | Budgeting Text | Funds Management |
2087 | ERP EHP7 | 6.0 | BPVK | 12 | 1 | Document Header for Parked Documents | Funds Management |
2088 | ERP EHP7 | 6.0 | CTRUNICLAS | 9 | 1 | is being deleted | Funds Management |
2089 | ERP EHP7 | 6.0 | EUUDCHAP | 9 | 1 | Permitted Expenditure Chapter for Revenue Budget Line | Funds Management |
2090 | ERP EHP7 | 6.0 | FAGL_DOCTYPE_OIM | 2 | 1 | Document type for the Clearing Lines for OIM | Funds Management |
2091 | ERP EHP7 | 6.0 | FAGL_LEDGER_OIM | 2 | 1 | Ledgers for zero-balance follow-on documents | Funds Management |
2092 | ERP EHP7 | 6.0 | FAGL_SP_LDGR_OIM | 2 | 1 | Ledgers for zero-balance follow-on documents | Funds Management |
2093 | ERP EHP7 | 6.0 | FCABK | 11 | 2 | FI-CA: Document Header | Funds Management |
2094 | ERP EHP7 | 6.0 | FCABP | 74 | 7 | FI-CA: Document Item | Funds Management |
2095 | ERP EHP7 | 6.0 | FCDUNICLAS | 8 | 1 | is being deleted | Funds Management |
2096 | ERP EHP7 | 6.0 | FGWF_MDRLK | 6 | 1 | Main Rules for General Role Definition Header Entries | Funds Management |
2097 | ERP EHP7 | 6.0 | FGWF_MDRUL | 10 | 1 | Main Rules for General Role Definition | Funds Management |
2098 | ERP EHP7 | 6.0 | FIWF_ACGRP | 13 | 1 | Account Assignment Groups for Role Definition | Funds Management |
2099 | ERP EHP7 | 6.0 | FIWF_AMGRP | 6 | 1 | Amount Groups for FI Role Definition | Funds Management |
2100 | ERP EHP7 | 6.0 | FIWF_MDRLK | 6 | 1 | Main Rules for FI Role Definition - Header Entries | Funds Management |
2101 | ERP EHP7 | 6.0 | FIWF_MDRUL | 10 | 1 | Main Rules for FI Role Definition | Funds Management |
2102 | ERP EHP7 | 6.0 | FM00 | 2 | 1 | Client-Dependent Fields in Funds Management | Funds Management |
2103 | ERP EHP7 | 6.0 | FM01 | 63 | 1 | Financial Management Areas | Funds Management |
2104 | ERP EHP7 | 6.0 | FM01A | 10 | 1 | FM area control records | Funds Management |
2105 | ERP EHP7 | 6.0 | FM01B | 7 | 1 | Control Records for FIFM Company Codes | Funds Management |
2106 | ERP EHP7 | 6.0 | FM01BSP | 4 | 1 | FM Area - Fund Center for the Budget | Funds Management |
2107 | ERP EHP7 | 6.0 | FM01BUDHORIZON | 4 | 1 | Number of Cash Effectivity Years and Financial Budget Years | Funds Management |
2108 | ERP EHP7 | 6.0 | FM01C | 7 | 1 | FM area control parameters | Funds Management |
2109 | ERP EHP7 | 6.0 | FM01D | 51 | 1 | Funds Management Update Control | Funds Management |
2110 | ERP EHP7 | 6.0 | FM01DF | 6 | 1 | Budget Type: Assignment to Cover Eligibility | Funds Management |
2111 | ERP EHP7 | 6.0 | FM01E | 7 | 1 | Info on cover availability per FM area | Funds Management |
2112 | ERP EHP7 | 6.0 | FM01F | 5 | 1 | Overall parameters for FM areas | Funds Management |
2113 | ERP EHP7 | 6.0 | FM01FRG | 7 | 1 | Maintain Release Groups | Funds Management |
2114 | ERP EHP7 | 6.0 | FM01FRG1 | 11 | 1 | Maintain Release Groups | Funds Management |
2115 | ERP EHP7 | 6.0 | FM01FRG2 | 6 | 1 | Assign Release Approval Groups to Activity | Funds Management |
2116 | ERP EHP7 | 6.0 | FM01FRGT | 8 | 1 | Maintain Release Approval Groups (Texts) | Funds Management |
2117 | ERP EHP7 | 6.0 | FM01G | 4 | 1 | FM Areas: Availability Control Settings | Funds Management |
2118 | ERP EHP7 | 6.0 | FM01H | 4 | 1 | Year-Independent Assignment of Hierarchy Variants to FM Area | Funds Management |
2119 | ERP EHP7 | 6.0 | FM01I | 5 | 1 | Assignment Commitment Type/Cover Eligibility Profile FM Area | Funds Management |
2120 | ERP EHP7 | 6.0 | FM01KT | 13 | 1 | Customizing FM Account Assignment | Funds Management |
2121 | ERP EHP7 | 6.0 | FM01N | 6 | 1 | Follow-up posting info by FM area / application /data origin | Funds Management |
2122 | ERP EHP7 | 6.0 | FM01P | 4 | 1 | Year-Dependent Assignment of Master Data to FM Area | Funds Management |
2123 | ERP EHP7 | 6.0 | FM01S | 4 | 1 | Additional master data for budgeting tools | Funds Management |
2124 | ERP EHP7 | 6.0 | FM01SN | 4 | 1 | Collective Expenditure Settings | Funds Management |
2125 | ERP EHP7 | 6.0 | FM01T | 4 | 1 | Funds Management Area Texts | Funds Management |
2126 | ERP EHP7 | 6.0 | FM01TOL | 10 | 1 | Tolerance for Budget Consistency Checks | Funds Management |
2127 | ERP EHP7 | 6.0 | FM01UD | 49 | 1 | Settings for revenues increasing the budget | Funds Management |
2128 | ERP EHP7 | 6.0 | FM01Y | 14 | 1 | FM Areas- Year-Dependent Values | Funds Management |
2129 | ERP EHP7 | 6.0 | FM01_ARCH | 6 | 1 | Archived FM Areas | Funds Management |
2130 | ERP EHP7 | 6.0 | FM01_ST | 5 | 1 | Assign Field Selection String -> FM Area | Funds Management |
2131 | ERP EHP7 | 6.0 | FMACTDETL | 1 | 1 | Detailing of Commitment and Actual Data in Funds Management | Funds Management |
2132 | ERP EHP7 | 6.0 | FMACTDETLT | 4 | 1 | Texts for Commitment/Actual Detailing | Funds Management |
2133 | ERP EHP7 | 6.0 | FMACTPOS | 3 | 1 | FIFM: List of Internal Item Numbers | Funds Management |
2134 | ERP EHP7 | 6.0 | FMALLOC | 6 | 1 | Distribution of Collective Budget Administration | Funds Management |
2135 | ERP EHP7 | 6.0 | FMAPSTAT | 20 | 1 | FIFM: System Status for FIFM Acct Asst Objects | Funds Management |
2136 | ERP EHP7 | 6.0 | FMAVC | 4 | 1 | is being deleted | Funds Management |
2137 | ERP EHP7 | 6.0 | FMBE | 75 | 2 | FI-FM Cash Levels | Funds Management |
2138 | ERP EHP7 | 6.0 | FMBUD | 23 | 1 | FI-FM Data Transfer Structure FM4C | Funds Management |
2139 | ERP EHP7 | 6.0 | FMBUDDETL | 1 | 1 | Budget Detailing in Funds Management | Funds Management |
2140 | ERP EHP7 | 6.0 | FMBUDDETLT | 4 | 1 | Texts for Budget Detailing | Funds Management |
2141 | ERP EHP7 | 6.0 | FMBUDGETPD | 11 | 1 | FM: Budget Period Master Data | Funds Management |
2142 | ERP EHP7 | 6.0 | FMBUDGETPDT | 4 | 1 | FM: Budget Period texts | Funds Management |
2143 | ERP EHP7 | 6.0 | FMBUDVERS | 29 | 1 | Activate Budget Versions | Funds Management |
2144 | ERP EHP7 | 6.0 | FMCDRBBS | 11 | 1 | FM Rev. Incr. Budget History - Government Canada | Funds Management |
2145 | ERP EHP7 | 6.0 | FMCFAA | 19 | 1 | TR-FM: Commitments/Budget Carried Forward | Funds Management |
2146 | ERP EHP7 | 6.0 | FMCFAAS | 18 | 1 | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | Funds Management |
2147 | ERP EHP7 | 6.0 | FMCFAAS_TR | 18 | 1 | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | Funds Management |
2148 | ERP EHP7 | 6.0 | FMCFAA_TR | 18 | 1 | TR-FM: Commitments/Budget Carried Forward | Funds Management |
2149 | ERP EHP7 | 6.0 | FMCFAB | 28 | 2 | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | Funds Management |
2150 | ERP EHP7 | 6.0 | FMCFABS | 26 | 1 | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | Funds Management |
2151 | ERP EHP7 | 6.0 | FMCFABS_TR | 26 | 1 | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | Funds Management |
2152 | ERP EHP7 | 6.0 | FMCFAB_TR | 26 | 2 | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | Funds Management |
2153 | ERP EHP7 | 6.0 | FMCFBPAKS | 29 | 1 | FM-FYC: Budget/Planning Updates (Interim Storage) | Funds Management |
2154 | ERP EHP7 | 6.0 | FMCFB_VRGNG | 3 | 1 | FM: Permitted Activities for Balance Carryforward | Funds Management |
2155 | ERP EHP7 | 6.0 | FMCFB_VRGNGT | 5 | 1 | FM: Balance Carryfwd Allowed Activities (Language-Dependent) | Funds Management |
2156 | ERP EHP7 | 6.0 | FMCFC0 | 5 | 1 | Default Settings for Fiscal Year Change | Funds Management |
2157 | ERP EHP7 | 6.0 | FMCFC1 | 6 | 1 | FYC Commitment Control | Funds Management |
2158 | ERP EHP7 | 6.0 | FMCFC1R | 5 | 1 | FYC Commtiment Control (Carryforward Parameter) | Funds Management |
2159 | ERP EHP7 | 6.0 | FMCFC2 | 7 | 1 | FYC Budget Control | Funds Management |
2160 | ERP EHP7 | 6.0 | FMCFRULE | 4 | 1 | FM - Carryforward Parameters (FYC) | Funds Management |
2161 | ERP EHP7 | 6.0 | FMCFSB | 18 | 1 | FM - CF: Carryforward rules | Funds Management |
2162 | ERP EHP7 | 6.0 | FMCFSBCD | 10 | 1 | FM-CF: Carryforward Rules (Dummy -> Change Documents) | Funds Management |
2163 | ERP EHP7 | 6.0 | FMCFSI | 29 | 1 | TR-FM Selected Open Commitments | Funds Management |
2164 | ERP EHP7 | 6.0 | FMCFSIF | 40 | 1 | FI-FM: Selected Open Documents from FI Update | Funds Management |
2165 | ERP EHP7 | 6.0 | FMCFSIF_TR | 38 | 1 | Selected Open FI Documents (Settlement) | Funds Management |
2166 | ERP EHP7 | 6.0 | FMCFSIO | 43 | 1 | FI-FM: Selected Open Commitment Documents | Funds Management |
2167 | ERP EHP7 | 6.0 | FMCFSIO_TR | 44 | 1 | FI-FM: Selected Open Commitment Documents | Funds Management |
2168 | ERP EHP7 | 6.0 | FMCHA1 | 59 | 2 | Work List for Reassignment Tool | Funds Management |
2169 | ERP EHP7 | 6.0 | FMCI | 46 | 1 | Commitment items master data | Funds Management |
2170 | ERP EHP7 | 6.0 | FMCIT | 11 | 1 | Commitment items texts | Funds Management |
2171 | ERP EHP7 | 6.0 | FMCIVARNT | 4 | 1 | Variant for commitment item hierarchy: Entities texts | Funds Management |
2172 | ERP EHP7 | 6.0 | FMCIVARNTT | 6 | 1 | Variant for commitment item hierarchy: Entities texts | Funds Management |
2173 | ERP EHP7 | 6.0 | FMCNAI | 12 | 1 | FM Line Items with Active CCN Logic | Funds Management |
2174 | ERP EHP7 | 6.0 | FMCOPI | 34 | 1 | CO-FM: Plan Data Transfer - Annual/Overall Values | Funds Management |
2175 | ERP EHP7 | 6.0 | FMCOVR | 4 | 1 | CO Posting Integration: Transaction | Funds Management |
2176 | ERP EHP7 | 6.0 | FMCTRNR02 | 6 | 1 | Commitment-item-depending FM monitoring number | Funds Management |
2177 | ERP EHP7 | 6.0 | FMCVCHECKS | 5 | 1 | Restrictions in the Rule Maintenance for Cover Eligibility | Funds Management |
2178 | ERP EHP7 | 6.0 | FMCVCHECKSDY | 9 | 1 | Restrictions in the Rule Maintenance for Cover Eligibility | Funds Management |
2179 | ERP EHP7 | 6.0 | FMDECK3 | 9 | 1 | Cover eligibility: amount management for sender budget obj. | Funds Management |
2180 | ERP EHP7 | 6.0 | FMDECKHK | 16 | 2 | Assignment of FM Account Assignment to Cover Pool | Funds Management |
2181 | ERP EHP7 | 6.0 | FMDECKHKC | 19 | 1 | Assignment of FM Account Assignment to Cover Pool | Funds Management |
2182 | ERP EHP7 | 6.0 | FMDECKRG | 16 | 1 | Cover Pool | Funds Management |
2183 | ERP EHP7 | 6.0 | FMDECKRGT | 9 | 1 | Cover Pool Texts | Funds Management |
2184 | ERP EHP7 | 6.0 | FMDECKUNG | 11 | 1 | Assignment of a Cover Pool to an FM Account Assignment | Funds Management |
2185 | ERP EHP7 | 6.0 | FMDKSORT | 4 | 1 | Sort Criteria for Cover Eligibility | Funds Management |
2186 | ERP EHP7 | 6.0 | FMDKSRTGRP | 3 | 1 | Groups of Sort Criteria for Cover Eligibility | Funds Management |
2187 | ERP EHP7 | 6.0 | FMDOC | 2 | 1 | List of FM Documents for Revaluation | Funds Management |
2188 | ERP EHP7 | 6.0 | FMDP_DPR_CLR | 4 | 1 | Activate the DP Clearing and DPR Clearing and update | Funds Management |
2189 | ERP EHP7 | 6.0 | FMED00 | 3 | 1 | Preparation of Commitment Items | Funds Management |
2190 | ERP EHP7 | 6.0 | FMED01 | 5 | 1 | Special Character for Preparing Commitment Items | Funds Management |
2191 | ERP EHP7 | 6.0 | FMEDDOCTYPE | 8 | 1 | FM budget entry document type | Funds Management |
2192 | ERP EHP7 | 6.0 | FMEDDOCTYPET | 4 | 1 | FM budget entry document type texts | Funds Management |
2193 | ERP EHP7 | 6.0 | FMEINDECK | 17 | 1 | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | Funds Management |
2194 | ERP EHP7 | 6.0 | FMEINDECKC | 22 | 1 | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | Funds Management |
2195 | ERP EHP7 | 6.0 | FMEP | 55 | 6 | FI-FM Line Items | Funds Management |
2196 | ERP EHP7 | 6.0 | FMEUROPLAN | 12 | 1 | Table of Euro FM Areas | Funds Management |
2197 | ERP EHP7 | 6.0 | FMEUTRANS | 6 | 1 | Parameters for Euro Conversion | Funds Management |
2198 | ERP EHP7 | 6.0 | FMFCPO | 19 | 2 | FIFM: Commitment Summarization Item | Funds Management |
2199 | ERP EHP7 | 6.0 | FMFCPOT | 8 | 1 | FIFM: Financial Summarization Item Texts | Funds Management |
2200 | ERP EHP7 | 6.0 | FMFCTR | 54 | 2 | Funds Center Master Record | Funds Management |
2201 | ERP EHP7 | 6.0 | FMFCTRBP | 5 | 1 | Budget Object Group Definitions | Funds Management |
2202 | ERP EHP7 | 6.0 | FMFCTRT | 9 | 1 | Funds Center Text | Funds Management |
2203 | ERP EHP7 | 6.0 | FMFINCODE | 24 | 1 | FIFM: Financing code | Funds Management |
2204 | ERP EHP7 | 6.0 | FMFINT | 7 | 1 | FIFM: Fund texts | Funds Management |
2205 | ERP EHP7 | 6.0 | FMFIPGBP | 10 | 1 | Budget Structure Template: FM Budgeting Control | Funds Management |
2206 | ERP EHP7 | 6.0 | FMFIPGP | 5 | 1 | Assign Commitment Item to Budget Structure Template | Funds Management |
2207 | ERP EHP7 | 6.0 | FMFIPGR | 9 | 1 | Budget Structure Template | Funds Management |
2208 | ERP EHP7 | 6.0 | FMFIPGRT | 7 | 1 | Budget Structure Template, Texts | Funds Management |
2209 | ERP EHP7 | 6.0 | FMFPO | 27 | 2 | FIFM: Commitment Item | Funds Management |
2210 | ERP EHP7 | 6.0 | FMFPOT | 8 | 1 | Texts for a Financia Management Item | Funds Management |
2211 | ERP EHP7 | 6.0 | FMFREEPOS | 4 | 1 | FIFM: Free List of Internal Item Numbers | Funds Management |
2212 | ERP EHP7 | 6.0 | FMFRG | 5 | 1 | Define Release Groups | Funds Management |
2213 | ERP EHP7 | 6.0 | FMFRGASGN | 4 | 1 | Assign Transactions to Release Approval Groups | Funds Management |
2214 | ERP EHP7 | 6.0 | FMFRGPRO | 2 | 1 | Release Approval Group Profiles | Funds Management |
2215 | ERP EHP7 | 6.0 | FMFRGPROT | 4 | 1 | Release Approval Group Profiles | Funds Management |
2216 | ERP EHP7 | 6.0 | FMFRGT | 7 | 1 | Define Release Groups | Funds Management |
2217 | ERP EHP7 | 6.0 | FMFRGZOR | 4 | 1 | Assign Release Group Profile | Funds Management |
2218 | ERP EHP7 | 6.0 | FMFUNDBPD | 10 | 1 | FM: Assignments of Funds to Budget Periods | Funds Management |
2219 | ERP EHP7 | 6.0 | FMFUNDSEL | 7 | 1 | FIFM: Selected Fund for Closing Operations | Funds Management |
2220 | ERP EHP7 | 6.0 | FMFUNDTYPE | 5 | 1 | FM Fund Types | Funds Management |
2221 | ERP EHP7 | 6.0 | FMFUNDTYPET | 5 | 1 | FM Fund Types Texts | Funds Management |
2222 | ERP EHP7 | 6.0 | FMFUSE | 25 | 1 | FIFM: Application of Funds from Secondary Sources | Funds Management |
2223 | ERP EHP7 | 6.0 | FMFUSET | 6 | 1 | FIFM: Application of Funds from Secondary Sources | Funds Management |
2224 | ERP EHP7 | 6.0 | FMFXPO | 3 | 2 | Commitment item, internal and external number (conversion) | Funds Management |
2225 | ERP EHP7 | 6.0 | FMGEBER | 2 | 1 | FIFM: Financing Code for Sponsor | Funds Management |
2226 | ERP EHP7 | 6.0 | FMHICI | 15 | 2 | Commitment items hierarchy | Funds Management |
2227 | ERP EHP7 | 6.0 | FMHICTR | 14 | 2 | FIFB: DB Table for Hierarchy Relations in a Center | Funds Management |
2228 | ERP EHP7 | 6.0 | FMHIPG | 15 | 2 | Hierarchy Table of Commitment Items in Fiscal Year | Funds Management |
2229 | ERP EHP7 | 6.0 | FMHIPOS | 15 | 2 | FIFM: DB Table for Hierarchy Relations for an Item | Funds Management |
2230 | ERP EHP7 | 6.0 | FMHIPP | 14 | 1 | Hierarchy Table of Commitment Items in Chart of Cmmt Items | Funds Management |
2231 | ERP EHP7 | 6.0 | FMHISV | 9 | 1 | Hierarchy table of funds centers in Hivariant | Funds Management |
2232 | ERP EHP7 | 6.0 | FMHIVARNT | 3 | 1 | Funds Center Hierarchy Variant: Entities | Funds Management |
2233 | ERP EHP7 | 6.0 | FMHIVARNTT | 5 | 1 | Funds Center Hierarchy Variant: Entities | Funds Management |
2234 | ERP EHP7 | 6.0 | FMHSART | 3 | 1 | FM: Budget Line Type | Funds Management |
2235 | ERP EHP7 | 6.0 | FMHSARTT | 4 | 1 | FM: Budget Line Type | Funds Management |
2236 | ERP EHP7 | 6.0 | FMHVMTXT | 4 | 1 | Budget Memo | Funds Management |
2237 | ERP EHP7 | 6.0 | FMHVMTXTT | 8 | 1 | Budget Memo Texts, language dependent | Funds Management |
2238 | ERP EHP7 | 6.0 | FMIA | 65 | 4 | Actual Line Item Table for Funds Management | Funds Management |
2239 | ERP EHP7 | 6.0 | FMIAA | 10 | 1 | Assignment Table for Budget Ledger | Funds Management |
2240 | ERP EHP7 | 6.0 | FMIC | 6 | 2 | Object table 2 | Funds Management |
2241 | ERP EHP7 | 6.0 | FMICOHD | 8 | 2 | FM/CO Integration: Document Header | Funds Management |
2242 | ERP EHP7 | 6.0 | FMICOIT | 20 | 2 | FM/CO integration: Line item | Funds Management |
2243 | ERP EHP7 | 6.0 | FMIFIHD | 20 | 2 | FI Header Table in Funds Management | Funds Management |
2244 | ERP EHP7 | 6.0 | FMIFIIT | 77 | 8 | FI Line Item Table in Funds Management | Funds Management |
2245 | ERP EHP7 | 6.0 | FMIO | 21 | 2 | Object Table for Funds Management | Funds Management |
2246 | ERP EHP7 | 6.0 | FMIOI | 80 | 3 | Commitment Documents Funds Management | Funds Management |
2247 | ERP EHP7 | 6.0 | FMIOICCN | 11 | 1 | Earmarked Blocked Amounts for Commitments in Funds Managemnt | Funds Management |
2248 | ERP EHP7 | 6.0 | FMIP | 80 | 4 | Plan Line Items Table for Funds Management | Funds Management |
2249 | ERP EHP7 | 6.0 | FMISPS | 26 | 1 | General Parameters for Funds Management | Funds Management |
2250 | ERP EHP7 | 6.0 | FMISPSUSER | 18 | 1 | Special Control Table for FMISPS per User(only SAP internal) | Funds Management |
2251 | ERP EHP7 | 6.0 | FMIT | 66 | 5 | Totals Table for Funds Management | Funds Management |
2252 | ERP EHP7 | 6.0 | FMIUR | 10 | 1 | Open Interval Rules for updating FM | Funds Management |
2253 | ERP EHP7 | 6.0 | FMKR | 3 | 1 | Commitment Item Criterion | Funds Management |
2254 | ERP EHP7 | 6.0 | FMKRG | 2 | 1 | Commitment Item Criterion Category Group | Funds Management |
2255 | ERP EHP7 | 6.0 | FMKRGT | 4 | 1 | Text: Commitment Item Criterion Category Group | Funds Management |
2256 | ERP EHP7 | 6.0 | FMKRGTP | 4 | 1 | Assignment Table: Criterion Category to Crit.Cat.Group | Funds Management |
2257 | ERP EHP7 | 6.0 | FMKRT | 5 | 1 | Text: Commitment Item Criteria | Funds Management |
2258 | ERP EHP7 | 6.0 | FMKRTP | 3 | 1 | Commitment item criterion category | Funds Management |
2259 | ERP EHP7 | 6.0 | FMKRTPT | 4 | 1 | Text: Commitment Item Criterion Category | Funds Management |
2260 | ERP EHP7 | 6.0 | FMLOG | 13 | 1 | Log file for documents not updated | Funds Management |
2261 | ERP EHP7 | 6.0 | FMMDST | 3 | 1 | Field selection string | Funds Management |
2262 | ERP EHP7 | 6.0 | FMMDSTF | 5 | 1 | Field Selection String and Fields | Funds Management |
2263 | ERP EHP7 | 6.0 | FMMDSTT | 5 | 1 | Text for Field Selection String | Funds Management |
2264 | ERP EHP7 | 6.0 | FMMM1 | 4 | 1 | Assignment Table for Warehouse Funds Center | Funds Management |
2265 | ERP EHP7 | 6.0 | FMMM2 | 4 | 1 | Transaction Type Control | Funds Management |
2266 | ERP EHP7 | 6.0 | FMPG | 24 | 1 | Commitment Items in FM Area/Fiscal Year | Funds Management |
2267 | ERP EHP7 | 6.0 | FMPOSIT | 4 | 2 | Commitment Item Assignment to Internal Number (FIPEX-POSIT) | Funds Management |
2268 | ERP EHP7 | 6.0 | FMPP | 13 | 1 | Commitment Item in Chart of Commitment Items | Funds Management |
2269 | ERP EHP7 | 6.0 | FMPPLAN | 2 | 1 | Chart of Commitment Items: Entities | Funds Management |
2270 | ERP EHP7 | 6.0 | FMPPLANT | 4 | 1 | Chart of Commitment Items: Entity Texts | Funds Management |
2271 | ERP EHP7 | 6.0 | FMPPT | 10 | 2 | Commitment Item in Chart of Commitment Items: Texts | Funds Management |
2272 | ERP EHP7 | 6.0 | FMR01 | 3 | 1 | Funds Management Information System | Funds Management |
2273 | ERP EHP7 | 6.0 | FMRC07 | 12 | 2 | Results List Documents Bank/Clearing Account Matching FM-FI | Funds Management |
2274 | ERP EHP7 | 6.0 | FMRCCVARI | 2 | 1 | "Variant definition" | Funds Management |
2275 | ERP EHP7 | 6.0 | FMRCCVARIA | 3 | 1 | Company Code Assignment | Funds Management |
2276 | ERP EHP7 | 6.0 | FMRCCVARIT | 4 | 1 | Variant Text | Funds Management |
2277 | ERP EHP7 | 6.0 | FMREF | 21 | 5 | Active availability ctrl: Cross commitments reference table | Funds Management |
2278 | ERP EHP7 | 6.0 | FMRESACCMVASSIGN | 3 | 1 | Assignment of Account Assignment Transfr Rules to Activities | Funds Management |
2279 | ERP EHP7 | 6.0 | FMRESACCMVRULE | 2 | 1 | Rules for Account Assignment Transfer | Funds Management |
2280 | ERP EHP7 | 6.0 | FMRESACCMVRULES | 5 | 1 | Rules for Account Assignment Transfer | Funds Management |
2281 | ERP EHP7 | 6.0 | FMRESACCMVRULET | 4 | 1 | Description of an Account Assignment Transfer Rule | Funds Management |
2282 | ERP EHP7 | 6.0 | FMRESFIELDS | 12 | 1 | Controllable Fields Earmarked Funds | Funds Management |
2283 | ERP EHP7 | 6.0 | FMRESGLOBALS | 5 | 1 | Global Settings for Earmarked Funds | Funds Management |
2284 | ERP EHP7 | 6.0 | FMRESGLOB_USER | 6 | 1 | Global Settings for Earmarked Funds: User-Dependent | Funds Management |
2285 | ERP EHP7 | 6.0 | FMRESINI1 | 7 | 1 | Earmarked Funds: Initialization Information | Funds Management |
2286 | ERP EHP7 | 6.0 | FMRESINI1T | 3 | 1 | Earmarked Funds: Transaction Texts | Funds Management |
2287 | ERP EHP7 | 6.0 | FMRESINI2 | 7 | 1 | Earmarked Funds: Initialization Data | Funds Management |
2288 | ERP EHP7 | 6.0 | FMRESLOCKS | 2 | 1 | Possible Earmarked Fund Blocks | Funds Management |
2289 | ERP EHP7 | 6.0 | FMRESLOCKST | 4 | 1 | Tests on Earmarked Fund Blocks | Funds Management |
2290 | ERP EHP7 | 6.0 | FMRESUPDC | 7 | 1 | Status Table for Conversion Programs | Funds Management |
2291 | ERP EHP7 | 6.0 | FMRESUPDS | 4 | 1 | Table for Conversions Programs to Run | Funds Management |
2292 | ERP EHP7 | 6.0 | FMRES_EW_INFOS | 2 | 1 | Saving Enhancement Wizard Settings | Funds Management |
2293 | ERP EHP7 | 6.0 | FMRE_MM_CATASS | 5 | 1 | Permitted Types of Earmarked Funds in Purchase Order Docs | Funds Management |
2294 | ERP EHP7 | 6.0 | FMRPPOOL | 7 | 3 | Assignment of Expdt Cover Pool to Revenue Cover Pool | Funds Management |
2295 | ERP EHP7 | 6.0 | FMRPREL | 13 | 2 | Assignment of Expenditure Objects to Revenue Cover Pool | Funds Management |
2296 | ERP EHP7 | 6.0 | FMRPRULE | 50 | 1 | Rules for Revenue Cover Pool | Funds Management |
2297 | ERP EHP7 | 6.0 | FMRSCDATA | 6 | 1 | Earmarked Funds Data | Funds Management |
2298 | ERP EHP7 | 6.0 | FMRSCVAR | 4 | 1 | Scenario variants | Funds Management |
2299 | ERP EHP7 | 6.0 | FMRSCVART | 5 | 1 | Description for Scenario Variants | Funds Management |
2300 | ERP EHP7 | 6.0 | FMR_TOL | 9 | 1 | Tolerance Limits for Earmarked Funds | Funds Management |
2301 | ERP EHP7 | 6.0 | FMR_TOLS | 2 | 1 | Tolerance Key for Overrun Tolerance | Funds Management |
2302 | ERP EHP7 | 6.0 | FMR_TOLST | 4 | 1 | Tolerance Key for Overrun Tolerance: Texts | Funds Management |
2303 | ERP EHP7 | 6.0 | FMS200P | 4 | 1 | Parallelling of RFFMS200 | Funds Management |
2304 | ERP EHP7 | 6.0 | FMSD07 | 3 | 1 | Days Results List: FM-FI Bank/Clearing Account Comparison | Funds Management |
2305 | ERP EHP7 | 6.0 | FMSNHHINTG | 9 | 1 | Integration of Collective Budget Adminisration with Budget | Funds Management |
2306 | ERP EHP7 | 6.0 | FMSNRULE | 30 | 1 | Collective Expenditure Rules | Funds Management |
2307 | ERP EHP7 | 6.0 | FMSNRULEC | 35 | 1 | Change Documents for Collective Budget Rules | Funds Management |
2308 | ERP EHP7 | 6.0 | FMSTATUS | 17 | 1 | FIFM: Status for FIFM Account Assignment Objects | Funds Management |
2309 | ERP EHP7 | 6.0 | FMSU | 47 | 4 | FI-FM Totals Records | Funds Management |
2310 | ERP EHP7 | 6.0 | FMTACT | 1 | 1 | Activities which can be Protected | Funds Management |
2311 | ERP EHP7 | 6.0 | FMTACTT | 3 | 1 | Activities that can be protected | Funds Management |
2312 | ERP EHP7 | 6.0 | FMTACTZ | 2 | 1 | FM: Valid Activities per Authorization Object (same TACTZ) | Funds Management |
2313 | ERP EHP7 | 6.0 | FMTTXID | 3 | 1 | Help Table for Maintenance View: Long Texts | Funds Management |
2314 | ERP EHP7 | 6.0 | FMUD | 5 | 1 | Override FM Update Date | Funds Management |
2315 | ERP EHP7 | 6.0 | FMUDBSEG | 34 | 1 | Addtl Info on Revenues Increasing Budget for Recovery Order | Funds Management |
2316 | ERP EHP7 | 6.0 | FMUDBSEGH | 29 | 2 | Addtl Info on Revenues Increasing Budget for Recovery Order | Funds Management |
2317 | ERP EHP7 | 6.0 | FMUDBSEGP | 23 | 1 | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | Funds Management |
2318 | ERP EHP7 | 6.0 | FMUDBSEGS | 18 | 1 | Recovery Order Budget Increases for Reversal | Funds Management |
2319 | ERP EHP7 | 6.0 | FMUDIFIIT | 17 | 2 | Additional Data for FI Line Items f. Revenues Incr. the Bdgt | Funds Management |
2320 | ERP EHP7 | 6.0 | FMUDKBLP | 33 | 1 | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | Funds Management |
2321 | ERP EHP7 | 6.0 | FMUDKBLPH | 26 | 1 | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | Funds Management |
2322 | ERP EHP7 | 6.0 | FMUDKBLPP | 17 | 1 | Item Revenues Increasing Budget for Forecast of Revenue | Funds Management |
2323 | ERP EHP7 | 6.0 | FMUDKBLPS | 16 | 1 | Budget Increases for Reversal for Forecast of Revenues | Funds Management |
2324 | ERP EHP7 | 6.0 | FMUDPOOL | 10 | 3 | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | Funds Management |
2325 | ERP EHP7 | 6.0 | FMUDPOOLC | 15 | 3 | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | Funds Management |
2326 | ERP EHP7 | 6.0 | FMUDREL | 16 | 2 | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | Funds Management |
2327 | ERP EHP7 | 6.0 | FMUDRELC | 21 | 1 | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | Funds Management |
2328 | ERP EHP7 | 6.0 | FMUDRULE | 55 | 1 | Rules for Revenues Increasing Budget | Funds Management |
2329 | ERP EHP7 | 6.0 | FMUDRULEC | 60 | 1 | Rules for Revenues Increasing the Budget | Funds Management |
2330 | ERP EHP7 | 6.0 | FMUP00 | 12 | 1 | Update Control (Not Value Type Dependent) | Funds Management |
2331 | ERP EHP7 | 6.0 | FMUP00T | 3 | 1 | Update Profiles | Funds Management |
2332 | ERP EHP7 | 6.0 | FMUP01 | 25 | 1 | Update Control with Value Type Dependency | Funds Management |
2333 | ERP EHP7 | 6.0 | FMUP02 | 11 | 1 | Customizbare Felder zum Fortschreibungsprofil | Funds Management |
2334 | ERP EHP7 | 6.0 | FMUP03 | 6 | 1 | Customization control data for activating FM view | Funds Management |
2335 | ERP EHP7 | 6.0 | FMVARNT | 4 | 1 | Chart of Commitment Items Variant: Entity Texts | Funds Management |
2336 | ERP EHP7 | 6.0 | FMVARNTT | 5 | 1 | Chart of Commitment Items Variant: Entity Texts | Funds Management |
2337 | ERP EHP7 | 6.0 | FMVORTR | 6 | 1 | Cmmt items for carryover item category of totals records | Funds Management |
2338 | ERP EHP7 | 6.0 | FMVORTR0 | 3 | 1 | Carryforward Item Categories of Totals Records | Funds Management |
2339 | ERP EHP7 | 6.0 | FMWF_ACTTT | 3 | 1 | Texts for Activity Categories in FI/FM Role Definition | Funds Management |
2340 | ERP EHP7 | 6.0 | FMWF_ACTTY | 1 | 1 | Activity Categories for FM Role Definition | Funds Management |
2341 | ERP EHP7 | 6.0 | FMWF_AMGRP | 6 | 1 | Amount Groups for FM Role Definition | Funds Management |
2342 | ERP EHP7 | 6.0 | FMWF_BDGRP | 8 | 1 | FM Account Groups for FM Role Definition | Funds Management |
2343 | ERP EHP7 | 6.0 | FMWF_BLTYP | 3 | 1 | Document Category Assignment to FI/FM Role Defn Doc.Classes | Funds Management |
2344 | ERP EHP7 | 6.0 | FMWF_DOCCL | 2 | 1 | Document Classes for FM Role Definition | Funds Management |
2345 | ERP EHP7 | 6.0 | FMWF_DOCCT | 4 | 1 | Texts for FM Role Definition Document Classes | Funds Management |
2346 | ERP EHP7 | 6.0 | FMWF_MDRLK | 6 | 1 | Main Delegations Rules Header Entries | Funds Management |
2347 | ERP EHP7 | 6.0 | FMWF_MDRUL | 11 | 1 | FM Main Delegations Rules | Funds Management |
2348 | ERP EHP7 | 6.0 | FMZUBSP | 18 | 1 | Assign Budget Structure Elements | Funds Management |
2349 | ERP EHP7 | 6.0 | FMZUCH | 14 | 1 | Change information on allocation of CO Object to FM Object | Funds Management |
2350 | ERP EHP7 | 6.0 | FMZUCO | 16 | 1 | FM-CO Assignment Control Table | Funds Management |
2351 | ERP EHP7 | 6.0 | FMZUGR | 12 | 2 | Allocation of CO Group to FM Account Assignment | Funds Management |
2352 | ERP EHP7 | 6.0 | FMZUKA | 8 | 2 | Allocation of Cost Element to FM Account Assignment | Funds Management |
2353 | ERP EHP7 | 6.0 | FMZUOB | 17 | 3 | Allocation of CO Object to FM Account Assignment | Funds Management |
2354 | ERP EHP7 | 6.0 | IAOM_GTR_EXAT | 20 | 2 | Grantor: Account Assignment Manager External Characteristics | Funds Management |
2355 | ERP EHP7 | 6.0 | KBLE | 44 | 2 | Document Item Processing: Manual Document Entry | Funds Management |
2356 | ERP EHP7 | 6.0 | KBLESUM | 10 | 1 | Totals Table KBLE | Funds Management |
2357 | ERP EHP7 | 6.0 | KBLEW | 9 | 1 | Item development amounts in various currencies | Funds Management |
2358 | ERP EHP7 | 6.0 | KBLK | 71 | 3 | Document Header: Manual Document Entry | Funds Management |
2359 | ERP EHP7 | 6.0 | KBLKKRED | 4 | 1 | Vendors for Funds Reservations | Funds Management |
2360 | ERP EHP7 | 6.0 | KBLK_USER | 55 | 1 | Fields for addtl funds commt, funds precommt etc. hdr data | Funds Management |
2361 | ERP EHP7 | 6.0 | KBLP | 116 | 1 | Document Item: Manual Document Entry | Funds Management |
2362 | ERP EHP7 | 6.0 | KBLPAYK | 9 | 1 | Payment Plan Header | Funds Management |
2363 | ERP EHP7 | 6.0 | KBLPAYP | 6 | 1 | Payment Plan Items | Funds Management |
2364 | ERP EHP7 | 6.0 | KBLPS | 23 | 2 | Earmarked Funds: Value Adjustment Documents | Funds Management |
2365 | ERP EHP7 | 6.0 | KBLPW | 15 | 1 | Document item amounts in different currencies | Funds Management |
2366 | ERP EHP7 | 6.0 | POS00 | 1 | 1 | Is No Longer Used: List of Internal Item Numbers | Funds Management |
2367 | ERP EHP7 | 6.0 | POSFREI | 2 | 1 | Is No Longer Used: Free List of Internal Item Numbers | Funds Management |
2368 | ERP EHP7 | 6.0 | RESCT | 5 | 1 | Additional Criteria per Line Item | Funds Management |
2369 | ERP EHP7 | 6.0 | TBP0L | 4 | 1 | Budget/Planning Ledger | Funds Management |
2370 | ERP EHP7 | 6.0 | TBP1C | 51 | 1 | Budget/Plan Profile | Funds Management |
2371 | ERP EHP7 | 6.0 | TBP1T | 6 | 1 | Budget / Plan Profile Texts | Funds Management |
2372 | ERP EHP7 | 6.0 | TBP2A | 2 | 1 | Budget/Plan Versions | Funds Management |
2373 | ERP EHP7 | 6.0 | TBP2B | 4 | 1 | Budget / Plan Version Texts | Funds Management |
2374 | ERP EHP7 | 6.0 | TBP3A | 4 | 1 | Budget / plan versions from rel.3.0 | Funds Management |
2375 | ERP EHP7 | 6.0 | TBP3B | 6 | 1 | Texts for planning / budgeting versions | Funds Management |
2376 | ERP EHP7 | 6.0 | TBP4A | 4 | 1 | Budget/Planning Subcategories | Funds Management |
2377 | ERP EHP7 | 6.0 | TBP4B | 12 | 1 | Assignment of Budget Subtypes to Budget Types | Funds Management |
2378 | ERP EHP7 | 6.0 | TBP4C | 5 | 1 | Select Budget Types for Subdivision | Funds Management |
2379 | ERP EHP7 | 6.0 | TBP4T | 7 | 1 | Texts for Budget/Plan Subcategories | Funds Management |
2380 | ERP EHP7 | 6.0 | TBPAS_FTYPE | 5 | 1 | Budget Subtypes for Availability Control for Each Fund Type | Funds Management |
2381 | ERP EHP7 | 6.0 | TBPAS_FUND | 5 | 1 | Budget Subtypes for Availability Control Per Fund | Funds Management |
2382 | ERP EHP7 | 6.0 | TBPCA | 13 | 1 | Budget Costing | Funds Management |
2383 | ERP EHP7 | 6.0 | TBPCEP | 3 | 1 | Cover Eligibility Profiles | Funds Management |
2384 | ERP EHP7 | 6.0 | TBPCEPT | 5 | 1 | Cover Eligibility Profile Texts | Funds Management |
2385 | ERP EHP7 | 6.0 | TBPCEPV | 7 | 1 | Cover Eligility Profile: Control | Funds Management |
2386 | ERP EHP7 | 6.0 | TBPFD | 9 | 1 | Cost Budget Availability Control: Tolerance Limits | Funds Management |
2387 | ERP EHP7 | 6.0 | TBPFE | 10 | 1 | FM Availability Control: Tolerance Limits | Funds Management |
2388 | ERP EHP7 | 6.0 | TBPFK | 4 | 1 | Availability Control: Cost Elements Exempted | Funds Management |
2389 | ERP EHP7 | 6.0 | TBPFM | 7 | 1 | FM Active Availability Control | Funds Management |
2390 | ERP EHP7 | 6.0 | TBPFMX | 8 | 1 | Active availability control on commitment budget | Funds Management |
2391 | ERP EHP7 | 6.0 | TBPFP | 3 | 1 | Commitment Type Profile | Funds Management |
2392 | ERP EHP7 | 6.0 | TBPFPT | 5 | 1 | Commitment Type Profile Texts | Funds Management |
2393 | ERP EHP7 | 6.0 | TBPFPV | 5 | 1 | Commitment Types: Control | Funds Management |
2394 | ERP EHP7 | 6.0 | TBPW1 | 8 | 1 | is being deleted | Funds Management |
2395 | ERP EHP7 | 6.0 | TBUDVG | 9 | 1 | IS-PS Budget Types for Payment/Commitment Budget | Funds Management |
2396 | ERP EHP7 | 6.0 | TBUDVGT | 5 | 1 | IS-PS Budget Types: Texts | Funds Management |
2397 | ERP EHP7 | 6.0 | THIST | 4 | 1 | Table for History | Funds Management |
2398 | ERP EHP7 | 6.0 | TKBBA | 17 | 1 | Document Types | Funds Management |
2399 | ERP EHP7 | 6.0 | TKBBAT | 5 | 1 | Texts for Document Types | Funds Management |
2400 | ERP EHP7 | 6.0 | TKBLA | 6 | 1 | Funds reservation document type | Funds Management |
2401 | ERP EHP7 | 6.0 | TKBLAT | 5 | 1 | Document type text table | Funds Management |
2402 | ERP EHP7 | 6.0 | TRE01 | 4 | 1 | Copy Template when Creating Funds Reservations | Funds Management |
2403 | ERP EHP7 | 6.0 | TRE02 | 3 | 1 | Template for Copying from Funds Reservation Reference Docs | Funds Management |
2404 | ERP EHP7 | 6.0 | TREASONS | 4 | 1 | Reasons for Decisions in Funds Reservations | Funds Management |
2405 | ERP EHP7 | 6.0 | TREASONST | 4 | 1 | Tests for Reasons for Rejection in Funds Reservations | Funds Management |
2406 | ERP EHP7 | 6.0 | TREF | 5 | 1 | Fields for Field Selection String in Funds Reservations | Funds Management |
2407 | ERP EHP7 | 6.0 | TREFST | 2 | 1 | Field Selection String for Funds Reservations | Funds Management |
2408 | ERP EHP7 | 6.0 | TREFSTT | 4 | 1 | Texts for Field Selection String for Funds Reservations | Funds Management |
2409 | ERP EHP7 | 6.0 | TREG | 2 | 1 | Field Status Groups for Funds Reservations | Funds Management |
2410 | ERP EHP7 | 6.0 | TREGT | 4 | 1 | Texts for Funds Reservation Field Status Groups | Funds Management |
2411 | ERP EHP7 | 6.0 | TREV | 2 | 1 | Field Status Variant for Funds Reservation | Funds Management |
2412 | ERP EHP7 | 6.0 | TREVG | 4 | 1 | Assignment: Field Status String -> Variant/Group | Funds Management |
2413 | ERP EHP7 | 6.0 | TREVT | 4 | 1 | Texts for Funds Reservation Field Status Variants | Funds Management |
2414 | ERP EHP7 | 6.0 | TREWF | 2 | 1 | Group Keys for Selection of Workflow-Relevant Fields | Funds Management |
2415 | ERP EHP7 | 6.0 | TREWFFIELD | 4 | 1 | Fiels in Group Keys for Workflow (Obsolete Since 4.70) | Funds Management |
2416 | ERP EHP7 | 6.0 | TREWFT | 4 | 1 | Group Keys for Selection of Workflow-Relevant Fields (Text) | Funds Management |
2417 | ERP EHP7 | 6.0 | TVA01 | 2 | 1 | Variant for Funds Reservation Copying Template | Funds Management |
2418 | ERP EHP7 | 6.0 | TVA01T | 4 | 1 | Variant for Funds Reservation Copying Template | Funds Management |
2419 | ERP EHP7 | 6.0 | TVA02 | 2 | 1 | Variant for Transfers from Reference Documents for Fds Rsvn | Funds Management |
2420 | ERP EHP7 | 6.0 | TVA02T | 4 | 1 | Variant for Funds Reservation Copying Template | Funds Management |
Financial Accounting :: General Ledger Accounting |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
2421 | ERP EHP7 | 6.0 | BKPF_ADD | 71 | 7 | Accounting Document Header | General Ledger Accounting |
2422 | ERP EHP7 | 6.0 | BSEG_ADD | 114 | 1 | Entry View of Accounting Document for Additional Ledgers | General Ledger Accounting |
2423 | ERP EHP7 | 6.0 | EWUFI_SPLIT | 22 | 1 | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | General Ledger Accounting |
2424 | ERP EHP7 | 6.0 | FAGLBSAS | 81 | 2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | General Ledger Accounting |
2425 | ERP EHP7 | 6.0 | FAGLBSIS | 81 | 2 | Accounting: Secondary Index for G/L Accounts | General Ledger Accounting |
2426 | ERP EHP7 | 6.0 | FAGLCOFICCODEC | 3 | 1 | Assignment of Variants for Real-Time Integration for CoCodes | General Ledger Accounting |
2427 | ERP EHP7 | 6.0 | FAGLCOFITRACE | 19 | 2 | Log of Real-Time Integration CO->FI | General Ledger Accounting |
2428 | ERP EHP7 | 6.0 | FAGLCOFITRFLDS | 3 | 1 | Field Transfers for Real-Time Integration CO->FI | General Ledger Accounting |
2429 | ERP EHP7 | 6.0 | FAGLCOFIVARC | 25 | 1 | Variants for Real-Time Integration CO->FI | General Ledger Accounting |
2430 | ERP EHP7 | 6.0 | FAGLCOFIVART | 4 | 1 | Texts for Variants for Real-Time Integration CO->FI | General Ledger Accounting |
2431 | ERP EHP7 | 6.0 | FAGLCOFIWRKLST | 5 | 1 | Worklist for Real-Time Integration CO->FI | General Ledger Accounting |
2432 | ERP EHP7 | 6.0 | FAGLFLEX00 | 8 | 2 | General ledger: Transaction attributes | General Ledger Accounting |
2433 | ERP EHP7 | 6.0 | FAGLFLEX01 | 7 | 2 | General ledger: Technical fields | General Ledger Accounting |
2434 | ERP EHP7 | 6.0 | FAGLFLEX02 | 5 | 2 | General ledger: Main account assignment | General Ledger Accounting |
2435 | ERP EHP7 | 6.0 | FAGLFLEX03 | 10 | 2 | General ledger: SAP additional account assignment | General Ledger Accounting |
2436 | ERP EHP7 | 6.0 | FAGLFLEX04 | 4 | 2 | General ledger: Customer additional account assignment | General Ledger Accounting |
2437 | ERP EHP7 | 6.0 | FAGLFLEX05 | 3 | 2 | General Ledger: Additional Acct Assignment: Customer 2 | General Ledger Accounting |
2438 | ERP EHP7 | 6.0 | FAGLFLEX06 | 9 | 2 | General ledger: Sender SAP additional account assignment | General Ledger Accounting |
2439 | ERP EHP7 | 6.0 | FAGLFLEX07 | 3 | 2 | General Ledger: Reserve Table 1 | General Ledger Accounting |
2440 | ERP EHP7 | 6.0 | FAGLFLEX08 | 3 | 2 | General Ledger: Reserve Table 2 | General Ledger Accounting |
2441 | ERP EHP7 | 6.0 | FAGLFLEXA | 48 | 5 | General Ledger: Actual Line Items | General Ledger Accounting |
2442 | ERP EHP7 | 6.0 | FAGLFLEXP | 124 | 3 | General Ledger: Plan Line Items | General Ledger Accounting |
2443 | ERP EHP7 | 6.0 | FAGLFLEXT | 124 | 5 | General Ledger: Totals | General Ledger Accounting |
2444 | ERP EHP7 | 6.0 | FAGLSKF | 19 | 3 | General Ledger: Statistical Key Figures (Current Values) | General Ledger Accounting |
2445 | ERP EHP7 | 6.0 | FAGLSKF_APPL | 4 | 1 | Assignment of Application to ID for Statistical Key Figures | General Ledger Accounting |
2446 | ERP EHP7 | 6.0 | FAGLSKF_CUSTFLD | 4 | 2 | List of Fields in Customer Includes | General Ledger Accounting |
2447 | ERP EHP7 | 6.0 | FAGLSKF_LAY_INFO | 2 | 1 | Fields Used in Layouts | General Ledger Accounting |
2448 | ERP EHP7 | 6.0 | FAGLSKF_PN | 25 | 3 | General Ledger; Statistical Key Figures (Source Document) | General Ledger Accounting |
2449 | ERP EHP7 | 6.0 | FAGLSKF_REPORT | 3 | 1 | Dynamic Report Names per Ledger | General Ledger Accounting |
2450 | ERP EHP7 | 6.0 | FAGLSKF_TAB | 14 | 1 | Table Names and Structures | General Ledger Accounting |
2451 | ERP EHP7 | 6.0 | FAGLSKF_TRANS | 3 | 1 | Assignment of Field Names in Different Tables | General Ledger Accounting |
2452 | ERP EHP7 | 6.0 | FAGLSREPACCTP | 1 | 1 | Access Type for Financial Statements | General Ledger Accounting |
2453 | ERP EHP7 | 6.0 | FAGLSREPACCTPT | 3 | 1 | Access Type for Financial Statements | General Ledger Accounting |
2454 | ERP EHP7 | 6.0 | FAGL_011FC | 5 | 1 | Fin. Statement Structure: Assignment FS Item - Funct. Areas | General Ledger Accounting |
2455 | ERP EHP7 | 6.0 | FAGL_011PC | 13 | 1 | Fin. Statement Structure: Items in Fin. Statement Structure | General Ledger Accounting |
2456 | ERP EHP7 | 6.0 | FAGL_011QT | 7 | 1 | Fin. Statement Structure: Text for Fin. Statement Items | General Ledger Accounting |
2457 | ERP EHP7 | 6.0 | FAGL_011SC | 6 | 1 | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname | General Ledger Accounting |
2458 | ERP EHP7 | 6.0 | FAGL_011TC | 6 | 1 | Fin. Statement Structure: Timestamp for Fin. Stmt Items | General Ledger Accounting |
2459 | ERP EHP7 | 6.0 | FAGL_011VC | 4 | 1 | Fin. Statement Structure: Contra Items | General Ledger Accounting |
2460 | ERP EHP7 | 6.0 | FAGL_011ZC | 9 | 1 | Fin. Statement Structure: Assignment FS Items - G/L Account | General Ledger Accounting |
2461 | ERP EHP7 | 6.0 | FAGL_AB_C | 7 | 1 | Interactive Characteristics for Flexible Balance Display | General Ledger Accounting |
2462 | ERP EHP7 | 6.0 | FAGL_ACTIVEC | 20 | 1 | Activation of New General Ledger | General Ledger Accounting |
2463 | ERP EHP7 | 6.0 | FAGL_ALE_ACTIV | 3 | 1 | Totals Document and Single Document Transfer: Activation | General Ledger Accounting |
2464 | ERP EHP7 | 6.0 | FAGL_ALE_CNTRPRO | 4 | 1 | Single Doc. and Summary Doc. Transfer: Central Processes | General Ledger Accounting |
2465 | ERP EHP7 | 6.0 | FAGL_ALE_SND_PAR | 4 | 1 | Totals Transfer: Technical Parameters | General Ledger Accounting |
2466 | ERP EHP7 | 6.0 | FAGL_APPL | 1 | 1 | Owner application | General Ledger Accounting |
2467 | ERP EHP7 | 6.0 | FAGL_APPLT | 3 | 1 | Owner application | General Ledger Accounting |
2468 | ERP EHP7 | 6.0 | FAGL_BCF_FIELDS | 6 | 1 | Summarization: Balance Carryforward for P&L Accounts | General Ledger Accounting |
2469 | ERP EHP7 | 6.0 | FAGL_BELNR_LD | 4 | 1 | Document Types for Entry View in a Ledger | General Ledger Accounting |
2470 | ERP EHP7 | 6.0 | FAGL_BSBW_HISTRY | 22 | 2 | Valuation History for Documents | General Ledger Accounting |
2471 | ERP EHP7 | 6.0 | FAGL_BSBW_HST_BL | 18 | 1 | Valuation History of Balances | General Ledger Accounting |
2472 | ERP EHP7 | 6.0 | FAGL_BW_LOG_HEAD | 9 | 2 | FI-GL: Log for BW Extraction: Control Data | General Ledger Accounting |
2473 | ERP EHP7 | 6.0 | FAGL_BW_LOG_ITEM | 66 | 2 | FI-GL: Log for BW Extraction: Line Items | General Ledger Accounting |
2474 | ERP EHP7 | 6.0 | FAGL_BW_LOG_TOTL | 49 | 2 | FI-GL: Log for BW Extraction: Totals Records | General Ledger Accounting |
2475 | ERP EHP7 | 6.0 | FAGL_CARRY_FORW | 4 | 1 | Last Balance Carryforward per Company Code/Ledger | General Ledger Accounting |
2476 | ERP EHP7 | 6.0 | FAGL_CASHACC_TAX | 5 | 1 | Cash Account from Tax on Sales/Purchases Indicator | General Ledger Accounting |
2477 | ERP EHP7 | 6.0 | FAGL_CHECK_SETUP | 2 | 1 | Check Setup of New General Ledger | General Ledger Accounting |
2478 | ERP EHP7 | 6.0 | FAGL_CUST_DET | 11 | 1 | Customizing Versions: Detailed Information | General Ledger Accounting |
2479 | ERP EHP7 | 6.0 | FAGL_CUST_FIELDS | 6 | 1 | Customer fields for flexible general ledger | General Ledger Accounting |
2480 | ERP EHP7 | 6.0 | FAGL_CUS_GENLEVL | 4 | 1 | New General Ledger Accounting: Generation Status (Customer) | General Ledger Accounting |
2481 | ERP EHP7 | 6.0 | FAGL_DATAC_CLUST | 7 | 1 | Content of Data Container | General Ledger Accounting |
2482 | ERP EHP7 | 6.0 | FAGL_DATAC_STRUC | 9 | 1 | Coding of Structure Data | General Ledger Accounting |
2483 | ERP EHP7 | 6.0 | FAGL_DOCNR_LD | 4 | 1 | Document Types for General Ledger View in a Ledger | General Ledger Accounting |
2484 | ERP EHP7 | 6.0 | FAGL_DRPROV_ACC | 6 | 1 | Provisions for Doubtful Receivables: Account Determination | General Ledger Accounting |
2485 | ERP EHP7 | 6.0 | FAGL_DRPROV_METH | 5 | 1 | Provision Method for Provisons for Doubtful Receivables | General Ledger Accounting |
2486 | ERP EHP7 | 6.0 | FAGL_DRPROV_PERC | 4 | 1 | Provisions for Doubtful Receivables: Percentages | General Ledger Accounting |
2487 | ERP EHP7 | 6.0 | FAGL_DSOURCE_RLD | 2 | 1 | New General Ledger Accounting: Assign Ledger to DataSource | General Ledger Accounting |
2488 | ERP EHP7 | 6.0 | FAGL_EMP_PROCESS | 5 | 1 | Document Splitting: Process Adjustment for HR Postings | General Ledger Accounting |
2489 | ERP EHP7 | 6.0 | FAGL_EXTR | 14 | 1 | Documents for Summary Document Transfer | General Ledger Accounting |
2490 | ERP EHP7 | 6.0 | FAGL_EXTR_HIST | 13 | 1 | Transfer History for Summary Documents | General Ledger Accounting |
2491 | ERP EHP7 | 6.0 | FAGL_FCBAL_FIELD | 3 | 1 | Additional Fields for Balance Valaution | General Ledger Accounting |
2492 | ERP EHP7 | 6.0 | FAGL_FCV_ADMIN | 21 | 1 | Foreign Currency Valuation: ID Numbers of Valuation Runs | General Ledger Accounting |
2493 | ERP EHP7 | 6.0 | FAGL_FIELD_MOVE | 6 | 1 | Conversion Table for Fixed Fields of General Ledger | General Ledger Accounting |
2494 | ERP EHP7 | 6.0 | FAGL_FIELD_MOVEC | 10 | 1 | Conversion Table for Customer Fields of General Ledger | General Ledger Accounting |
2495 | ERP EHP7 | 6.0 | FAGL_HST_T095 | 47 | 1 | Old Acct Determin. for Asset Value Adjustment and Portfolio | General Ledger Accounting |
2496 | ERP EHP7 | 6.0 | FAGL_INST_STATE | 2 | 1 | Installation Check: General Ledger | General Ledger Accounting |
2497 | ERP EHP7 | 6.0 | FAGL_LEDGER_SCEN | 6 | 1 | Active Scenarios of a Ledger | General Ledger Accounting |
2498 | ERP EHP7 | 6.0 | FAGL_MIGDS_STATE | 4 | 1 | Subsequent Implementation of Doc.Splitting: Migration Status | General Ledger Accounting |
2499 | ERP EHP7 | 6.0 | FAGL_MIG_001 | 4 | 1 | Assignment of a Migration Date to a Migration Plan | General Ledger Accounting |
2500 | ERP EHP7 | 6.0 | FAGL_MIG_001_S | 5 | 1 | Migration Plan Status | General Ledger Accounting |
2501 | ERP EHP7 | 6.0 | FAGL_MIG_002 | 4 | 1 | Assignment of a Migration Plan to Company Code and Ledger | General Ledger Accounting |
2502 | ERP EHP7 | 6.0 | FAGL_MIG_ADJUST | 9 | 1 | Log Table for Using Divergent Customizing Settings (Migratn) | General Ledger Accounting |
2503 | ERP EHP7 | 6.0 | FAGL_MIG_BSE_CLR | 11 | 1 | Migration-Specific Override of BSE_CLR | General Ledger Accounting |
2504 | ERP EHP7 | 6.0 | FAGL_MIG_BUKRS | 3 | 1 | Activation of New General Ledger Accounting for Company Code | General Ledger Accounting |
2505 | ERP EHP7 | 6.0 | FAGL_MIG_CTRL | 3 | 1 | Migration to New General Ledger: Control Table for Cockpit | General Ledger Accounting |
2506 | ERP EHP7 | 6.0 | FAGL_MIG_FICHA1 | 31 | 1 | Worklist for FI Reassignment Tool | General Ledger Accounting |
2507 | ERP EHP7 | 6.0 | FAGL_MIG_LINETYP | 6 | 1 | Document-Specific Item Category Assignment | General Ledger Accounting |
2508 | ERP EHP7 | 6.0 | FAGL_MIG_MP_T | 4 | 1 | Text Table for Migration Plans | General Ledger Accounting |
2509 | ERP EHP7 | 6.0 | FAGL_MIG_OPITEMS | 16 | 3 | Open Items from Period 0 (Creation of Split Information) | General Ledger Accounting |
2510 | ERP EHP7 | 6.0 | FAGL_MIG_PROCESS | 9 | 1 | Document-Specific Business Transaction Assignment | General Ledger Accounting |
2511 | ERP EHP7 | 6.0 | FAGL_MIG_REV_DOC | 5 | 1 | Documents from Inverse Postings During the Migration | General Ledger Accounting |
2512 | ERP EHP7 | 6.0 | FAGL_MIG_RPITEMS | 24 | 3 | Migration in New G/L: Objects To Be Posted Subsequently | General Ledger Accounting |
2513 | ERP EHP7 | 6.0 | FAGL_MIG_SLSOURC | 3 | 1 | FI-SL Source Ledger for Migration | General Ledger Accounting |
2514 | ERP EHP7 | 6.0 | FAGL_MIG_SPLIT | 3 | 1 | Migration-Specific Splitting Setting | General Ledger Accounting |
2515 | ERP EHP7 | 6.0 | FAGL_MIG_TOTALS | 8 | 1 | Log Table for Building Balances in New G/L | General Ledger Accounting |
2516 | ERP EHP7 | 6.0 | FAGL_NR_OBJECTS | 5 | 1 | Objects For Which the XPRA Creates a Range in All Clients | General Ledger Accounting |
2517 | ERP EHP7 | 6.0 | FAGL_OPT_FIELDS | 3 | 1 | Fields of the FI/CO Document That Can Be Transferred to G/L | General Ledger Accounting |
2518 | ERP EHP7 | 6.0 | FAGL_ORG_INFO | 20 | 1 | General Ledger: Configuration Information | General Ledger Accounting |
2519 | ERP EHP7 | 6.0 | FAGL_PRCTR_CONST | 4 | 1 | Profit Center Constant in Document Split | General Ledger Accounting |
2520 | ERP EHP7 | 6.0 | FAGL_PRCTR_SET | 3 | 1 | General Ledger Accounting (New): Profit Center Settings | General Ledger Accounting |
2521 | ERP EHP7 | 6.0 | FAGL_PROT | 12 | 1 | Logs | General Ledger Accounting |
2522 | ERP EHP7 | 6.0 | FAGL_PROT_DATA | 8 | 1 | Logged Data | General Ledger Accounting |
2523 | ERP EHP7 | 6.0 | FAGL_QUEUE_LOG | 52 | 2 | Log of Delta Queue for Error Analysis | General Ledger Accounting |
2524 | ERP EHP7 | 6.0 | FAGL_RBLART | 2 | 1 | Reorganization: Document Type for Transfer Posting | General Ledger Accounting |
2525 | ERP EHP7 | 6.0 | FAGL_REL_AI | 3 | 1 | Internal Table for Activating General Ledger (New) | General Ledger Accounting |
2526 | ERP EHP7 | 6.0 | FAGL_REPFIELDS | 1 | 1 | Exclusion List of Totals Record Chars for Reporting | General Ledger Accounting |
2527 | ERP EHP7 | 6.0 | FAGL_REP_PARAM | 4 | 1 | FAGL Support: Parameters for Scheduler | General Ledger Accounting |
2528 | ERP EHP7 | 6.0 | FAGL_RMAP_CUST | 5 | 1 | Reorganization: Object Number of the Signature Values | General Ledger Accounting |
2529 | ERP EHP7 | 6.0 | FAGL_RMAP_SAP | 7 | 1 | Reorganization: Object Number of the Signature Values | General Ledger Accounting |
2530 | ERP EHP7 | 6.0 | FAGL_RMAP_SIG | 10 | 1 | Reorganization: Object Number of the Signature Values | General Ledger Accounting |
2531 | ERP EHP7 | 6.0 | FAGL_RMIGR_LOG1 | 8 | 1 | Report Migration: Log Status | General Ledger Accounting |
2532 | ERP EHP7 | 6.0 | FAGL_RMIGR_LOG2 | 7 | 2 | Report Migration: Log Header | General Ledger Accounting |
2533 | ERP EHP7 | 6.0 | FAGL_RMIGR_LOG3 | 12 | 1 | Report Migration: Log Detail | General Ledger Accounting |
2534 | ERP EHP7 | 6.0 | FAGL_RMIGR_LOG4 | 12 | 1 | Report Migration: Log Messages | General Ledger Accounting |
2535 | ERP EHP7 | 6.0 | FAGL_RMIGR_MAP | 7 | 1 | Report Migration: Mapping of Report Objects | General Ledger Accounting |
2536 | ERP EHP7 | 6.0 | FAGL_RPACK | 13 | 1 | Reorganization: Package | General Ledger Accounting |
2537 | ERP EHP7 | 6.0 | FAGL_RPACKT | 5 | 1 | Reorganization: Package Text | General Ledger Accounting |
2538 | ERP EHP7 | 6.0 | FAGL_RPACK_LIST | 13 | 2 | Reorganization: Object List of the Package | General Ledger Accounting |
2539 | ERP EHP7 | 6.0 | FAGL_RPACK_RES | 9 | 1 | Reorganization: Package Restrictions | General Ledger Accounting |
2540 | ERP EHP7 | 6.0 | FAGL_RPATYP_RES | 11 | 1 | Reorganization: Restrictions of the Package Type | General Ledger Accounting |
2541 | ERP EHP7 | 6.0 | FAGL_RPLAN | 5 | 1 | -Obsolete- Reorganization: Plan | General Ledger Accounting |
2542 | ERP EHP7 | 6.0 | FAGL_RPLANT | 4 | 1 | Reorganization: Text of the Plan | General Ledger Accounting |
2543 | ERP EHP7 | 6.0 | FAGL_RPLAN_RES | 8 | 1 | Reorganization: Restrictions of the Plan | General Ledger Accounting |
2544 | ERP EHP7 | 6.0 | FAGL_RPLTYP_RES | 10 | 1 | Reorganization: Restrictions of the Plan Type | General Ledger Accounting |
2545 | ERP EHP7 | 6.0 | FAGL_RRI_CUST | 13 | 1 | Customiz. for Report Interface (NewGL: FI-CO Reconciliation) | General Ledger Accounting |
2546 | ERP EHP7 | 6.0 | FAGL_RRI_CUST_D | 10 | 1 | Default Contents for Table FAGL_RRI_CUST | General Ledger Accounting |
2547 | ERP EHP7 | 6.0 | FAGL_RSIG | 7 | 1 | Reorganization: Signature | General Ledger Accounting |
2548 | ERP EHP7 | 6.0 | FAGL_RSIGT | 4 | 1 | Reorganization: Signature Text | General Ledger Accounting |
2549 | ERP EHP7 | 6.0 | FAGL_RSNAPSHOT | 29 | 1 | Reorganization: Snapshot | General Ledger Accounting |
2550 | ERP EHP7 | 6.0 | FAGL_RTRACK1 | 7 | 2 | Summary: Company Code Currently Affected by Reorg. and KTOSL | General Ledger Accounting |
2551 | ERP EHP7 | 6.0 | FAGL_SAP_GENLEVL | 2 | 1 | New General Ledger Accounting: Generation Status (SAP) | General Ledger Accounting |
2552 | ERP EHP7 | 6.0 | FAGL_SCENARIO | 1 | 1 | Scenario for General Ledger Accounting | General Ledger Accounting |
2553 | ERP EHP7 | 6.0 | FAGL_SCENARIOT | 3 | 1 | Scenario for General Ledger Accounting | General Ledger Accounting |
2554 | ERP EHP7 | 6.0 | FAGL_SCEN_APPL | 3 | 1 | Scenario for G/L Accounting - Assignment to Application | General Ledger Accounting |
2555 | ERP EHP7 | 6.0 | FAGL_SCEN_FIELDS | 3 | 1 | Fields of a Scenario for General Ledger Accounting | General Ledger Accounting |
2556 | ERP EHP7 | 6.0 | FAGL_SEGM | 2 | 1 | Master Data for Segments | General Ledger Accounting |
2557 | ERP EHP7 | 6.0 | FAGL_SEGMT | 4 | 1 | Master Data for Segments | General Ledger Accounting |
2558 | ERP EHP7 | 6.0 | FAGL_SEGM_CUST | 4 | 1 | Settings for Segment Maintenance and Derivation | General Ledger Accounting |
2559 | ERP EHP7 | 6.0 | FAGL_SEG_METHOD | 3 | 1 | Derivation Method for Segment | General Ledger Accounting |
2560 | ERP EHP7 | 6.0 | FAGL_SPLINFO | 86 | 3 | Splittling Information of Open Items | General Ledger Accounting |
2561 | ERP EHP7 | 6.0 | FAGL_SPLINFO_LOG | 4 | 1 | New General Ledger Accounting: Log for Nonsplitted Documents | General Ledger Accounting |
2562 | ERP EHP7 | 6.0 | FAGL_SPLINFO_VAL | 10 | 1 | Splitting Information of Open Item Values | General Ledger Accounting |
2563 | ERP EHP7 | 6.0 | FAGL_SPLIT_ACTC | 3 | 1 | Deactivation of Document Splitting per Company Code | General Ledger Accounting |
2564 | ERP EHP7 | 6.0 | FAGL_SPLIT_DEVSY | 2 | 1 | Change Deactivation -> Activation of Split per Company Code | General Ledger Accounting |
2565 | ERP EHP7 | 6.0 | FAGL_SPLIT_FIELD | 12 | 1 | Characteristics for Split | General Ledger Accounting |
2566 | ERP EHP7 | 6.0 | FAGL_SPLIT_FLD_S | 7 | 1 | Characteristics Permitted for Split | General Ledger Accounting |
2567 | ERP EHP7 | 6.0 | FAGL_SPLIT_VAL | 4 | 1 | Activation of Validation by Document Splitting | General Ledger Accounting |
2568 | ERP EHP7 | 6.0 | FAGL_SUBAPPL | 1 | 1 | Subapplication | General Ledger Accounting |
2569 | ERP EHP7 | 6.0 | FAGL_SUBAPPLT | 3 | 1 | Subapplication | General Ledger Accounting |
2570 | ERP EHP7 | 6.0 | FAGL_T030TR | 11 | 1 | Customizing for Balance Translation | General Ledger Accounting |
2571 | ERP EHP7 | 6.0 | FAGL_T889A | 3 | 1 | Document Types with Number Ranges in Planning in Gen. Ledger | General Ledger Accounting |
2572 | ERP EHP7 | 6.0 | FAGL_T889T | 4 | 1 | Document type texts | General Ledger Accounting |
2573 | ERP EHP7 | 6.0 | FAGL_T8A30 | 7 | 1 | General Ledger: Default Profit Center | General Ledger Accounting |
2574 | ERP EHP7 | 6.0 | FAGL_TCMAP | 4 | 1 | Customer Fields in Entry Variants for G/L Account Items | General Ledger Accounting |
2575 | ERP EHP7 | 6.0 | FAGL_TLDGRP | 4 | 1 | Ledger Group | General Ledger Accounting |
2576 | ERP EHP7 | 6.0 | FAGL_TLDGRPT | 4 | 1 | Ledger Group Texts | General Ledger Accounting |
2577 | ERP EHP7 | 6.0 | FAGL_TLDGRP_MAP | 4 | 1 | Assignment of Ledgers to Ledger Groups | General Ledger Accounting |
2578 | ERP EHP7 | 6.0 | FAGL_TRVOR | 11 | 1 | General Ledger: Control Statement | General Ledger Accounting |
2579 | ERP EHP7 | 6.0 | FAGL_VAL_COCODE | 7 | 1 | Allocation to company code | General Ledger Accounting |
2580 | ERP EHP7 | 6.0 | FAGL_VAL_GRP | 9 | 1 | Sets for the Validation of Account Assignment Combinations | General Ledger Accounting |
2581 | ERP EHP7 | 6.0 | FAGL_VAL_HDR | 8 | 1 | Validation Strategy | General Ledger Accounting |
2582 | ERP EHP7 | 6.0 | FAGL_VAL_HDRT | 7 | 1 | Validation Strategy (Texts) | General Ledger Accounting |
2583 | ERP EHP7 | 6.0 | FAGL_VAL_LEDGR | 7 | 1 | Assignment to Ledger Group | General Ledger Accounting |
2584 | ERP EHP7 | 6.0 | FAGL_VAL_LOCKS | 6 | 1 | Reference to the Data Container Containing the Intervals | General Ledger Accounting |
2585 | ERP EHP7 | 6.0 | FAGL_VAL_LOG | 19 | 1 | Validation of Document Splitting: Log | General Ledger Accounting |
2586 | ERP EHP7 | 6.0 | FAGL_VAL_PROCESS | 6 | 1 | Document Splitting: Validation Mode Dependent on Processes | General Ledger Accounting |
2587 | ERP EHP7 | 6.0 | FAGL_VAL_TRIGGER | 3 | 1 | Update of Tables for Validation | General Ledger Accounting |
2588 | ERP EHP7 | 6.0 | FMPEB_ASSIGN | 7 | 1 | Assign Org. Units to Partially Exempt Organizations | General Ledger Accounting |
2589 | ERP EHP7 | 6.0 | FMPEB_ASSIGN_H | 3 | 1 | Assignment of Org. Units to Partially Exempt Organizations | General Ledger Accounting |
2590 | ERP EHP7 | 6.0 | FMPEB_DEF | 2 | 1 | Define Partly Exempt Organization | General Ledger Accounting |
2591 | ERP EHP7 | 6.0 | FMPEB_DEFT | 4 | 1 | PEO Name | General Ledger Accounting |
2592 | ERP EHP7 | 6.0 | FMPEB_GLOBALS | 5 | 1 | Partially Exempt Organizations: Basic Settings | General Ledger Accounting |
2593 | ERP EHP7 | 6.0 | FMPEB_RATE_DEF | 6 | 1 | Assign Input Tax Deduction Rates | General Ledger Accounting |
2594 | ERP EHP7 | 6.0 | FMPEB_TAXIND | 6 | 1 | Assign Tax Codes to Exempt Organizations | General Ledger Accounting |
2595 | ERP EHP7 | 6.0 | GLFLEX00 | 4 | 2 | General ledger: Organizational units | General Ledger Accounting |
2596 | ERP EHP7 | 6.0 | GLFLEX01 | 4 | 2 | General ledger: Technical fields | General Ledger Accounting |
2597 | ERP EHP7 | 6.0 | GLFLEX02 | 3 | 2 | General ledger: Main account assignment | General Ledger Accounting |
2598 | ERP EHP7 | 6.0 | GLFLEX03 | 7 | 2 | General ledger: SAP additional account assignment | General Ledger Accounting |
2599 | ERP EHP7 | 6.0 | GLFLEX04 | 2 | 2 | General ledger: Customer additional account assignment | General Ledger Accounting |
2600 | ERP EHP7 | 6.0 | GLFLEX05 | 3 | 2 | General ledger: Sender main account assignment | General Ledger Accounting |
2601 | ERP EHP7 | 6.0 | GLFLEX06 | 7 | 2 | General ledger: Sender SAP additional account assignment | General Ledger Accounting |
2602 | ERP EHP7 | 6.0 | GLFLEX07 | 6 | 2 | General ledger: Transaction attributes | General Ledger Accounting |
2603 | ERP EHP7 | 6.0 | GLFLEX08 | 3 | 2 | General ledger: Branches | General Ledger Accounting |
2604 | ERP EHP7 | 6.0 | GLFLEXA | 57 | 4 | Flexible general ledger: Actual line items | General Ledger Accounting |
2605 | ERP EHP7 | 6.0 | GLFLEXP | 127 | 3 | Flexible G/L: Plan line items | General Ledger Accounting |
2606 | ERP EHP7 | 6.0 | GLFLEXT | 121 | 4 | Flexible G/L: Totals | General Ledger Accounting |
2607 | ERP EHP7 | 6.0 | NGLM_ANA_HD | 13 | 1 | Analysis Run Header | General Ledger Accounting |
2608 | ERP EHP7 | 6.0 | NGLM_ANA_IT | 10 | 1 | Analysis Run Items | General Ledger Accounting |
2609 | ERP EHP7 | 6.0 | QISRPCRTYPE_SCEN | 4 | 1 | Document Types with Scenario for Posting Correction Request | General Ledger Accounting |
2610 | ERP EHP7 | 6.0 | QISRPCR_TRANSACT | 4 | 1 | Transactions for Adjustment Postings: Adj. Posting Request | General Ledger Accounting |
2611 | ERP EHP7 | 6.0 | T000GL | 4 | 1 | Flexible general ledger: Customizing check and activation | General Ledger Accounting |
2612 | ERP EHP7 | 6.0 | T800F | 7 | 1 | Conversion Table for New General Ledger Fields | General Ledger Accounting |
2613 | ERP EHP7 | 6.0 | T882G | 13 | 1 | Company code - ledger assignment | General Ledger Accounting |
2614 | ERP EHP7 | 6.0 | T886G | 4 | 1 | Flexible general ledger: Interface information | General Ledger Accounting |
2615 | ERP EHP7 | 6.0 | T888G | 7 | 1 | Customer fields for flexible general ledger | General Ledger Accounting |
2616 | ERP EHP7 | 6.0 | T888S | 11 | 1 | Update flexible general ledger: Standard scenarios | General Ledger Accounting |
2617 | ERP EHP7 | 6.0 | T889G | 4 | 1 | Document types for the flexible general ledger | General Ledger Accounting |
2618 | ERP EHP7 | 6.0 | T889GO | 3 | 1 | Number range for document types | General Ledger Accounting |
2619 | ERP EHP7 | 6.0 | T889GT | 4 | 1 | Document type texts | General Ledger Accounting |
2620 | ERP EHP7 | 6.0 | T8G01 | 2 | 1 | Splitting method | General Ledger Accounting |
2621 | ERP EHP7 | 6.0 | T8G01T | 4 | 1 | Splitting method | General Ledger Accounting |
2622 | ERP EHP7 | 6.0 | T8G02 | 1 | 1 | Item categories | General Ledger Accounting |
2623 | ERP EHP7 | 6.0 | T8G02T | 3 | 1 | Item categories | General Ledger Accounting |
2624 | ERP EHP7 | 6.0 | T8G03 | 1 | 1 | Business transaction | General Ledger Accounting |
2625 | ERP EHP7 | 6.0 | T8G031 | 3 | 1 | Accounting transaction variant | General Ledger Accounting |
2626 | ERP EHP7 | 6.0 | T8G031T | 5 | 1 | Accounting transaction variant | General Ledger Accounting |
2627 | ERP EHP7 | 6.0 | T8G03T | 3 | 1 | Business transaction | General Ledger Accounting |
2628 | ERP EHP7 | 6.0 | T8G10 | 4 | 1 | Assignment: Transaction code- accounting transaction variant | General Ledger Accounting |
2629 | ERP EHP7 | 6.0 | T8G11 | 4 | 1 | Assignment: MM movement type- accounting transaction variant | General Ledger Accounting |
2630 | ERP EHP7 | 6.0 | T8G12 | 4 | 1 | Classify FI Document Type for Document Splitting | General Ledger Accounting |
2631 | ERP EHP7 | 6.0 | T8G16 | 4 | 1 | Allocation: internal key - item category (SAP) | General Ledger Accounting |
2632 | ERP EHP7 | 6.0 | T8G17 | 6 | 1 | Allocation: acct number - item type | General Ledger Accounting |
2633 | ERP EHP7 | 6.0 | T8G20 | 10 | 1 | Splitting Rule: Header Data | General Ledger Accounting |
2634 | ERP EHP7 | 6.0 | T8G21 | 13 | 1 | Splitting rule: Item categories to be processed | General Ledger Accounting |
2635 | ERP EHP7 | 6.0 | T8G21A | 8 | 1 | Splitting rule: Base item categories | General Ledger Accounting |
2636 | ERP EHP7 | 6.0 | T8G22 | 15 | 1 | Splitting rule: Additional items | General Ledger Accounting |
2637 | ERP EHP7 | 6.0 | T8G28 | 7 | 1 | Item categories permitted per accounting transaction variant | General Ledger Accounting |
2638 | ERP EHP7 | 6.0 | T8G29 | 4 | 1 | Item categories permitted for each business transaction | General Ledger Accounting |
2639 | ERP EHP7 | 6.0 | T8G30A | 6 | 1 | Acct determination key for doc splitting | General Ledger Accounting |
2640 | ERP EHP7 | 6.0 | T8G30AT | 5 | 1 | Account determination key description for doc splitting | General Ledger Accounting |
2641 | ERP EHP7 | 6.0 | T8G30B | 7 | 1 | Acct determination for document splitting - accounts | General Ledger Accounting |
2642 | ERP EHP7 | 6.0 | T8G40 | 6 | 1 | Account assignment objects for document splitting | General Ledger Accounting |
2643 | ERP EHP7 | 6.0 | T8G41A | 2 | 1 | Constants | General Ledger Accounting |
2644 | ERP EHP7 | 6.0 | T8G41AT | 4 | 1 | Constants | General Ledger Accounting |
2645 | ERP EHP7 | 6.0 | T8G41B | 5 | 1 | Values of constants | General Ledger Accounting |
2646 | ERP EHP7 | 6.0 | T8G50 | 1 | 1 | Permitted Fields To Be Summarized (Before Doc. Splitting) | General Ledger Accounting |
2647 | ERP EHP7 | 6.0 | TPCRTYPE | 3 | 1 | Document Types for Posting Correction Request | General Ledger Accounting |
2648 | ERP EHP7 | 6.0 | TVAT001 | 4 | 1 | Customizing of Tax on Sales/Purchases - Control of Screen | General Ledger Accounting |
Financial Accounting :: Generic Contract Accounts Receivable and Payable |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
2649 | ERP EHP7 | 6.0 | BCA_DIM_BU_PAY_D | 3 | 1 | Payment Details of a Business Partner | Generic Contract Accounts Receivable and Payable |
2650 | ERP EHP7 | 6.0 | BCA_DIM_CALCDET | 23 | 1 | Calculation details for billing items | Generic Contract Accounts Receivable and Payable |
2651 | ERP EHP7 | 6.0 | DFSCICLARIOB | 7 | 1 | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases | Generic Contract Accounts Receivable and Payable |
2652 | ERP EHP7 | 6.0 | DFSCIHISTIOB | 24 | 2 | Balance Int. Calculation at Contract Account Level: History | Generic Contract Accounts Receivable and Payable |
2653 | ERP EHP7 | 6.0 | DFSCIREV | 5 | 1 | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs | Generic Contract Accounts Receivable and Payable |
2654 | ERP EHP7 | 6.0 | TFSC01 | 2 | 1 | Account Determ. IDs | Generic Contract Accounts Receivable and Payable |
2655 | ERP EHP7 | 6.0 | TFSC01T | 4 | 1 | Account Determination ID Texts | Generic Contract Accounts Receivable and Payable |
2656 | ERP EHP7 | 6.0 | TFSC052 | 7 | 1 | Terms of Payment | Generic Contract Accounts Receivable and Payable |
2657 | ERP EHP7 | 6.0 | TFSC052T | 4 | 1 | Terms of Payment | Generic Contract Accounts Receivable and Payable |
2658 | ERP EHP7 | 6.0 | TFSCHVTV | 16 | 2 | Transactions for Company Code and Division | Generic Contract Accounts Receivable and Payable |
2659 | ERP EHP7 | 6.0 | TFSCHVTVT | 9 | 1 | Transactions for Company Code and Division (Texts) | Generic Contract Accounts Receivable and Payable |
2660 | ERP EHP7 | 6.0 | TFSCKTOKL | 2 | 1 | Account Classes | Generic Contract Accounts Receivable and Payable |
2661 | ERP EHP7 | 6.0 | TFSCKTOKLT | 4 | 1 | Account Class Texts | Generic Contract Accounts Receivable and Payable |
2662 | ERP EHP7 | 6.0 | TFSC_MAP_KOFIZ | 4 | 1 | Fld Value Assgt. of Tax Features for Acct Determin. Features | Generic Contract Accounts Receivable and Payable |
2663 | ERP EHP7 | 6.0 | TFSC_MAP_ZAHLKD | 3 | 1 | Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term | Generic Contract Accounts Receivable and Payable |
Financial Accounting :: Lease Accounting |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
2664 | ERP EHP7 | 6.0 | /LSIERP/COND_MAP | 6 | 1 | Assign FI-CA Transactions to CRM Conditions | Lease Accounting |
2665 | ERP EHP7 | 6.0 | /LSIERP/DELINQ | 6 | 1 | Delinquency Process for Each Company Code and Status | Lease Accounting |
2666 | ERP EHP7 | 6.0 | /LSIERP/DELINQ_C | 2 | 1 | To Be Deleted | Lease Accounting |
2667 | ERP EHP7 | 6.0 | /LSIERP/DELI_PRC | 2 | 1 | Delinquency Process | Lease Accounting |
2668 | ERP EHP7 | 6.0 | /LSIERP/DELI_PRT | 4 | 1 | Description of Delinquency Process | Lease Accounting |
2669 | ERP EHP7 | 6.0 | /LSIERP/DELI_STA | 2 | 1 | Delinquency Process and Status | Lease Accounting |
2670 | ERP EHP7 | 6.0 | /LSIERP/DELI_STT | 4 | 1 | Description of Delinquency Status | Lease Accounting |
2671 | ERP EHP7 | 6.0 | /LSIERP/EXCL_NA | 5 | 1 | Transactions Not Assigned a Non-Accrual Status | Lease Accounting |
2672 | ERP EHP7 | 6.0 | /LSIERP/LATE_FEE | 14 | 1 | Leasing Late Fee Matrix: Calc. Based on Responsibility Area | Lease Accounting |
2673 | ERP EHP7 | 6.0 | /LSIERP/PROC_LOG | 20 | 1 | Persistence for Payment Trigger Containing Errors | Lease Accounting |
2674 | ERP EHP7 | 6.0 | /LSIERP/PROC_TYP | 4 | 1 | Definition Table for Payment Triggers + Handler Classes | Lease Accounting |
2675 | ERP EHP7 | 6.0 | /LSIERP/REPT_RUN | 4 | 1 | Log Table for Reports on Handling of Payment Triggers | Lease Accounting |
2676 | ERP EHP7 | 6.0 | /LSIERP/STOP_NA | 2 | 1 | Defines If Treaty No Longer Set to Non-Accrual | Lease Accounting |
2677 | ERP EHP7 | 6.0 | /LSIERP/STOP_NAB | 3 | 1 | Stop Non-Accrual Characteristic for Each Company Code | Lease Accounting |
2678 | ERP EHP7 | 6.0 | /LSIERP/STOP_NAT | 4 | 1 | Describes If Treaty No Longer Set to Non-Accrual | Lease Accounting |
2679 | ERP EHP7 | 6.0 | /LSIERP/TQ_P_DET | 12 | 1 | Payment Details and Test Results for Cost Estimate | Lease Accounting |
2680 | ERP EHP7 | 6.0 | /LSIERP/TQ_P_HDR | 12 | 2 | Payment Status | Lease Accounting |
2681 | ERP EHP7 | 6.0 | /LSIERP/TRIG_NA | 7 | 1 | Leases Not Set to Non-Accrual | Lease Accounting |
2682 | ERP EHP7 | 6.0 | /LSIERP/WL | 16 | 2 | Worklist | Lease Accounting |
2683 | ERP EHP7 | 6.0 | /LSIERP/WLI | 20 | 5 | Work Items | Lease Accounting |
2684 | ERP EHP7 | 6.0 | /LSIERP/WLIGUIDS | 3 | 1 | GUIDs for Worklist | Lease Accounting |
2685 | ERP EHP7 | 6.0 | /LSIERP/WLIH | 11 | 1 | DO NOT USE -> Can Be Deleted | Lease Accounting |
2686 | ERP EHP7 | 6.0 | /LSIERP/WLI_IL | 18 | 2 | Item List of Work Item | Lease Accounting |
2687 | ERP EHP7 | 6.0 | /LSIERP/WL_STAT | 4 | 1 | Worklist - Status for Collector | Lease Accounting |
2688 | ERP EHP7 | 6.0 | /LSIERP/WL_TASK | 3 | 1 | Specimen Tasks for Worklist | Lease Accounting |
2689 | ERP EHP7 | 6.0 | FIEH_STATUS | 14 | 1 | Object Status for Restart Exception Handling | Lease Accounting |
2690 | ERP EHP7 | 6.0 | FILA_GF_ITEMCHAH | 18 | 1 | Object Data: Value ID Change Header Information | Lease Accounting |
2691 | ERP EHP7 | 6.0 | FILA_GF_ITEMDATA | 60 | 1 | Process Data | Lease Accounting |
2692 | ERP EHP7 | 6.0 | FILA_GF_ITEMDOCS | 14 | 1 | Assignment of Process - FI/CO Document Numbers | Lease Accounting |
2693 | ERP EHP7 | 6.0 | FILA_GF_ITEMLINK | 16 | 1 | Assignment of Objects to Assets | Lease Accounting |
2694 | ERP EHP7 | 6.0 | FILA_GF_ITEMPARM | 8 | 1 | Object Data: Additional Information | Lease Accounting |
2695 | ERP EHP7 | 6.0 | FILA_GF_ITEMVALC | 10 | 1 | Object Data: Changed Value IDs | Lease Accounting |
2696 | ERP EHP7 | 6.0 | FILA_GF_ITEMVALS | 9 | 1 | Object Data: Value IDs and their Values/Contents | Lease Accounting |
2697 | ERP EHP7 | 6.0 | FILA_GF_PROCINFO | 10 | 1 | Object Data: Processing Info for Process | Lease Accounting |
2698 | ERP EHP7 | 6.0 | FILA_MIG_RESTART | 6 | 1 | Restart Legacy Data Transfer for Lease Accounting | Lease Accounting |
2699 | ERP EHP7 | 6.0 | FILA_MIG_SYNC | 8 | 1 | Synchronization of CRM and LAE Legacy Data | Lease Accounting |
2700 | ERP EHP7 | 6.0 | FILA_RE_LNK | 16 | 2 | Link Between Leasing <-> Refinancing | Lease Accounting |
2701 | ERP EHP7 | 6.0 | FILA_RE_PRG | 23 | 1 | Refinancing Program | Lease Accounting |
2702 | ERP EHP7 | 6.0 | FILA_RE_PRGT | 4 | 1 | Text for Refinancing Program | Lease Accounting |
2703 | ERP EHP7 | 6.0 | FILA_RE_TR_H | 20 | 1 | Tranche Header: Selection Result for Refinancing | Lease Accounting |
2704 | ERP EHP7 | 6.0 | FILA_RE_TR_I | 39 | 2 | Tranche Item: Selection Result for Refinancing | Lease Accounting |
2705 | ERP EHP7 | 6.0 | FIOTPOH | 12 | 1 | One-Time Postings: Header | Lease Accounting |
2706 | ERP EHP7 | 6.0 | FIOTPOI | 16 | 2 | One-Time Postings: Items | Lease Accounting |
2707 | ERP EHP7 | 6.0 | FSLC_ACTIVE_INV | 2 | 1 | FSL: Billing | Lease Accounting |
2708 | ERP EHP7 | 6.0 | FSL_IDOTYPM_CUST | 3 | 1 | Mapping Table for ID Object Type (AB) and ID Object Type(BP) | Lease Accounting |
2709 | ERP EHP7 | 6.0 | FSL_STAT_CUST | 3 | 1 | FSL: User Status for Item | Lease Accounting |
2710 | ERP EHP7 | 6.0 | FSL_STAT_CUST_T | 4 | 1 | FSL: User Status Text for Item | Lease Accounting |
2711 | ERP EHP7 | 6.0 | LAE_BILLING_DAT | 11 | 1 | Payment Schedule | Lease Accounting |
2712 | ERP EHP7 | 6.0 | LAE_BILLING_DATA | 11 | 1 | Payment Schedule | Lease Accounting |
2713 | ERP EHP7 | 6.0 | LAE_CRM_BILLPLAN | 29 | 1 | Payment Schedule | Lease Accounting |
2714 | ERP EHP7 | 6.0 | LAE_CRM_CLASS | 8 | 1 | Contract Classification | Lease Accounting |
2715 | ERP EHP7 | 6.0 | LAE_CRM_CONDS | 9 | 1 | Lease-Accounting-Relevant Conditions | Lease Accounting |
2716 | ERP EHP7 | 6.0 | LAE_CRM_HEADER | 11 | 3 | LAE: CRM Contract Header | Lease Accounting |
2717 | ERP EHP7 | 6.0 | LAE_CRM_ITEMS | 68 | 6 | LAE: Contract Items | Lease Accounting |
2718 | ERP EHP7 | 6.0 | LAE_CRM_LNK | 7 | 2 | Link between LAE and CRM Contract Items | Lease Accounting |
2719 | ERP EHP7 | 6.0 | LAE_CRM_PRODS | 6 | 2 | Product Information | Lease Accounting |
2720 | ERP EHP7 | 6.0 | LAE_VICN01_AD | 12 | 1 | Additional Contract Data for LAE | Lease Accounting |
2721 | ERP EHP7 | 6.0 | TFIEH_GF_001 | 9 | 1 | Handling Methods | Lease Accounting |
2722 | ERP EHP7 | 6.0 | TFIEH_GF_002 | 3 | 1 | Methods for Retrieval of Object Data | Lease Accounting |
2723 | ERP EHP7 | 6.0 | TFILAFM_IRCM | 6 | 1 | Assignment of Acct Prin. to Interest Rate Calc. Methods | Lease Accounting |
2724 | ERP EHP7 | 6.0 | TFILA_ACCRULE | 4 | 1 | Accounting Principles for Classification in CRM | Lease Accounting |
2725 | ERP EHP7 | 6.0 | TFILA_ACCRULET | 6 | 1 | Accounting Principles for CRM Classification -Texts | Lease Accounting |
2726 | ERP EHP7 | 6.0 | TFILA_COMPONENT | 3 | 1 | Application Components of Accounting Engine | Lease Accounting |
2727 | ERP EHP7 | 6.0 | TFILA_EXPL_001 | 5 | 1 | Structure of Tree Controls in Leasing Explorer | Lease Accounting |
2728 | ERP EHP7 | 6.0 | TFILA_FA_001 | 7 | 1 | Process+Accounting Principle -> Transaction Type | Lease Accounting |
2729 | ERP EHP7 | 6.0 | TFILA_FA_002 | 5 | 1 | Assignment Accounting Principle -> Depreciation Area | Lease Accounting |
2730 | ERP EHP7 | 6.0 | TFILA_FA_003 | 7 | 1 | Control of Useful Life Adjustment for Upgrades | Lease Accounting |
2731 | ERP EHP7 | 6.0 | TFILA_GF_000 | 6 | 1 | Process Mapping for Processs from External Systems | Lease Accounting |
2732 | ERP EHP7 | 6.0 | TFILA_GF_000C | 5 | 1 | Posting Periods Closed for Processes in LAE | Lease Accounting |
2733 | ERP EHP7 | 6.0 | TFILA_GF_000M | 2 | 1 | Methods | Lease Accounting |
2734 | ERP EHP7 | 6.0 | TFILA_GF_000MT | 3 | 1 | Method Texts | Lease Accounting |
2735 | ERP EHP7 | 6.0 | TFILA_GF_000P | 3 | 1 | Processes | Lease Accounting |
2736 | ERP EHP7 | 6.0 | TFILA_GF_000PT | 5 | 1 | Process Texts | Lease Accounting |
2737 | ERP EHP7 | 6.0 | TFILA_GF_000R | 3 | 1 | Reasons for Changes | Lease Accounting |
2738 | ERP EHP7 | 6.0 | TFILA_GF_000RT | 5 | 1 | Change Reason Texts | Lease Accounting |
2739 | ERP EHP7 | 6.0 | TFILA_GF_001 | 7 | 1 | Assignment Process -> Subprocess | Lease Accounting |
2740 | ERP EHP7 | 6.0 | TFILA_GF_001A | 6 | 1 | SYST: Allowed Change Events | Lease Accounting |
2741 | ERP EHP7 | 6.0 | TFILA_GF_001C | 4 | 1 | Control Table for Value IDs to Be Changed or Added | Lease Accounting |
2742 | ERP EHP7 | 6.0 | TFILA_GF_001CE | 8 | 1 | Specifications for Change Processes | Lease Accounting |
2743 | ERP EHP7 | 6.0 | TFILA_GF_001E | 5 | 1 | Processes for Changing Value ID Contents | Lease Accounting |
2744 | ERP EHP7 | 6.0 | TFILA_GF_001M | 6 | 1 | Assignment Subprocess -> Processing Methods | Lease Accounting |
2745 | ERP EHP7 | 6.0 | TFILA_GF_001MC | 7 | 1 | Assignment- Subprocesses to User-Defined Processing Methods | Lease Accounting |
2746 | ERP EHP7 | 6.0 | TFILA_GF_001S | 5 | 1 | Subprocesses | Lease Accounting |
2747 | ERP EHP7 | 6.0 | TFILA_GF_001ST | 5 | 1 | Subprocesses | Lease Accounting |
2748 | ERP EHP7 | 6.0 | TFILA_GF_003 | 6 | 1 | Value IDs and their Determination | Lease Accounting |
2749 | ERP EHP7 | 6.0 | TFILA_GF_003CF | 6 | 1 | Assignment of Value ID -> Payment Schedule for Calculation | Lease Accounting |
2750 | ERP EHP7 | 6.0 | TFILA_GF_003M | 7 | 1 | For Later Use of Value IDs for Retrieval | Lease Accounting |
2751 | ERP EHP7 | 6.0 | TFILA_GF_003MV | 6 | 1 | Assignment Value ID <-> Processing Method | Lease Accounting |
2752 | ERP EHP7 | 6.0 | TFILA_GF_003R | 10 | 1 | Value IDs Referenced from Method | Lease Accounting |
2753 | ERP EHP7 | 6.0 | TFILA_GF_003RB | 3 | 1 | Values/Data Required by Method | Lease Accounting |
2754 | ERP EHP7 | 6.0 | TFILA_GF_003RM | 6 | 1 | Values/Data Required by Method | Lease Accounting |
2755 | ERP EHP7 | 6.0 | TFILA_GF_003T | 5 | 1 | Value IDs | Lease Accounting |
2756 | ERP EHP7 | 6.0 | TFILA_GF_004 | 12 | 1 | Assignment Value ID -> Accrual Method | Lease Accounting |
2757 | ERP EHP7 | 6.0 | TFILA_GF_004BT | 6 | 1 | Assignment of Value ID -> Accrual Method for Determ. Balance | Lease Accounting |
2758 | ERP EHP7 | 6.0 | TFILA_GF_004CF | 7 | 1 | Assignment of Payment Schedule for Accrual Postings | Lease Accounting |
2759 | ERP EHP7 | 6.0 | TFILA_GF_005 | 9 | 1 | Specifications for One-Time Postings per Value ID | Lease Accounting |
2760 | ERP EHP7 | 6.0 | TFILA_GF_006 | 4 | 1 | Assignment Company Code -> Accounting Principles | Lease Accounting |
2761 | ERP EHP7 | 6.0 | TFILA_GF_007 | 7 | 1 | Assignment Condition Type -> Value ID | Lease Accounting |
2762 | ERP EHP7 | 6.0 | TFILA_GF_007C | 9 | 1 | Value IDs to Be Included in Payment Schedule | Lease Accounting |
2763 | ERP EHP7 | 6.0 | TFILA_GF_007CF | 3 | 1 | Payment Schedules | Lease Accounting |
2764 | ERP EHP7 | 6.0 | TFILA_GF_007CFA | 7 | 1 | Payment Schedule Definition | Lease Accounting |
2765 | ERP EHP7 | 6.0 | TFILA_GF_007CFT | 5 | 1 | Payment Schedule Names | Lease Accounting |
2766 | ERP EHP7 | 6.0 | TFILA_GF_008 | 4 | 1 | Assignment of Company Code to Grouping Key | Lease Accounting |
2767 | ERP EHP7 | 6.0 | TFILA_GF_008G | 3 | 1 | Grouping Key | Lease Accounting |
2768 | ERP EHP7 | 6.0 | TFILA_GF_008GT | 5 | 1 | Name of Grouping Key | Lease Accounting |
2769 | ERP EHP7 | 6.0 | TFILA_GF_009 | 10 | 1 | Assignment of Value IDs to Structure Field | Lease Accounting |
2770 | ERP EHP7 | 6.0 | TFILA_GF_009F | 9 | 1 | Assignment of Field Transfer of Two Structures | Lease Accounting |
2771 | ERP EHP7 | 6.0 | TFILA_GF_009V | 10 | 1 | Mapping Table for Structure Fields in Value IDs | Lease Accounting |
2772 | ERP EHP7 | 6.0 | TFILA_GF_011 | 3 | 1 | Option IDs | Lease Accounting |
2773 | ERP EHP7 | 6.0 | TFILA_GF_011T | 5 | 1 | Option IDs | Lease Accounting |
2774 | ERP EHP7 | 6.0 | TFILA_GF_020S | 6 | 1 | Assign Value IDs for Determining Residual Value | Lease Accounting |
2775 | ERP EHP7 | 6.0 | TFILA_GF_020T | 6 | 1 | Fill New Residual Values in Conditions | Lease Accounting |
2776 | ERP EHP7 | 6.0 | TFILA_GF_021 | 4 | 1 | Controls Number of Processes | Lease Accounting |
2777 | ERP EHP7 | 6.0 | TFILA_GF_100 | 8 | 1 | Assignment of Derivations for Validations/Substitutions | Lease Accounting |
2778 | ERP EHP7 | 6.0 | TFILA_GF_110 | 4 | 1 | Check Sequences in Financing Classification | Lease Accounting |
2779 | ERP EHP7 | 6.0 | TFILA_GF_110T | 5 | 1 | Texts of Check Sequences in Financing Classification | Lease Accounting |
2780 | ERP EHP7 | 6.0 | TFILA_GF_111 | 6 | 1 | Check Steps in Financing Classification | Lease Accounting |
2781 | ERP EHP7 | 6.0 | TFILA_LC_001 | 2 | 1 | Class Groups | Lease Accounting |
2782 | ERP EHP7 | 6.0 | TFILA_LC_001T | 4 | 1 | Class Groups | Lease Accounting |
2783 | ERP EHP7 | 6.0 | TFILA_LC_002 | 4 | 1 | Financing Classes | Lease Accounting |
2784 | ERP EHP7 | 6.0 | TFILA_LC_002AK | 6 | 1 | Assignment of Access Keys to Financing Classes | Lease Accounting |
2785 | ERP EHP7 | 6.0 | TFILA_LC_002T | 4 | 1 | Texts for Financing Classes | Lease Accounting |
2786 | ERP EHP7 | 6.0 | TFILA_LC_002TO | 7 | 1 | Specification Asset Values Copied for Following Business | Lease Accounting |
2787 | ERP EHP7 | 6.0 | TFILA_LC_003 | 5 | 1 | Assignmt of Value IDs to Fields of FILA_LCS_PARAM Structure | Lease Accounting |
2788 | ERP EHP7 | 6.0 | TFILA_LC_006 | 2 | 1 | Option IDs | Lease Accounting |
2789 | ERP EHP7 | 6.0 | TFILA_LC_006T | 4 | 1 | Option Indicators: Names | Lease Accounting |
2790 | ERP EHP7 | 6.0 | TFILA_LDB_000 | 9 | 1 | Assignment of Value IDs to Fields of Logical DB | Lease Accounting |
2791 | ERP EHP7 | 6.0 | TFILA_LDB_001 | 8 | 1 | Determination of Data Basis for Reports | Lease Accounting |
2792 | ERP EHP7 | 6.0 | TFILA_RE_CAT | 3 | 1 | Define Refinancing Category | Lease Accounting |
2793 | ERP EHP7 | 6.0 | TFILA_RE_CATT | 4 | 1 | Text for Refinancing Category | Lease Accounting |
2794 | ERP EHP7 | 6.0 | TFILA_RE_CAT_C | 14 | 1 | Assign Sales Tax Flag and Clearing Account to Refi. Categ. | Lease Accounting |
2795 | ERP EHP7 | 6.0 | TFILA_RE_CHGPR | 4 | 1 | Assign Refinancing Categ. and Change Process to Cluster Type | Lease Accounting |
2796 | ERP EHP7 | 6.0 | TFILA_RE_EVENT | 4 | 1 | Assign Refinancing Category and Process Type to Processes | Lease Accounting |
2797 | ERP EHP7 | 6.0 | TFILA_RE_RFF | 8 | 1 | Mapping for Payment Schedule Forfaiting | Lease Accounting |
2798 | ERP EHP7 | 6.0 | TFILA_RE_TNR | 4 | 1 | Number Range per Company Code and Refinancing Type | Lease Accounting |
2799 | ERP EHP7 | 6.0 | TFILA_RE_TNRT | 5 | 1 | Text for Number Range per Refinancing Type and Company Code | Lease Accounting |
2800 | ERP EHP7 | 6.0 | TFILA_RE_VAL | 8 | 1 | Assign Refinancing Category and Value Identifier | Lease Accounting |
2801 | ERP EHP7 | 6.0 | TFIOTP_001 | 5 | 1 | Document Group Characteristic | Lease Accounting |
2802 | ERP EHP7 | 6.0 | TFIOTP_001T | 5 | 1 | Document Group Characteristic Name | Lease Accounting |
2803 | ERP EHP7 | 6.0 | TFIOTP_002 | 3 | 1 | Account Determination Rule | Lease Accounting |
2804 | ERP EHP7 | 6.0 | TFIOTP_002T | 5 | 1 | Document Group Characteristic Name | Lease Accounting |
2805 | ERP EHP7 | 6.0 | TFIOTP_003 | 7 | 1 | Posting Key for Document Grouping Characteristic | Lease Accounting |
Financial Accounting :: Localization |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
2806 | ERP EHP7 | 6.0 | /CCEE/RSFIAA_RAT | 6 | 1 | Serbia: Group depreciation rates | Localization |
2807 | ERP EHP7 | 6.0 | /CCEE/RSFIAA_SDO | 5 | 1 | Serbia: Asset Group balance | Localization |
2808 | ERP EHP7 | 6.0 | /CCEE/RSFIAA_SLR | 5 | 1 | Serbia: Average Salary - Monthly values | Localization |
2809 | ERP EHP7 | 6.0 | /CCEE/RSFIAA_TTY | 4 | 1 | Serbia: Tax depreciation Transactions types | Localization |
2810 | ERP EHP7 | 6.0 | /KJRTAX01/A01 | 6 | 1 | Additional Depreciation Rate for RAIDJP_TAX | Localization |
2811 | ERP EHP7 | 6.0 | /KJRTAX01/A02 | 4 | 1 | Special Rate per Reason for Manual Evaluation | Localization |
2812 | ERP EHP7 | 6.0 | /KJRTAX01/A03 | 10 | 1 | Property Tax Report: Tax Office Code | Localization |
2813 | ERP EHP7 | 6.0 | /KJRTAX01/A04 | 3 | 1 | Property Tax Rpt: Declaration Key-Company Code Relationship | Localization |
2814 | ERP EHP7 | 6.0 | /KJRTAX01/A05 | 35 | 1 | Property Tax Report: Declaration Key | Localization |
2815 | ERP EHP7 | 6.0 | /KJRTAX01/A06 | 4 | 1 | Property Tax Report: Assign Decl.Key to C.Code and City Code | Localization |
2816 | ERP EHP7 | 6.0 | /KJRTAX01/A07 | 3 | 1 | Rounding of Taxable amount for Tax Office | Localization |
2817 | ERP EHP7 | 6.0 | /KJRTAX01/B01 | 4 | 1 | Status of migration | Localization |
2818 | ERP EHP7 | 6.0 | A151 | 10 | 1 | Dest. Ctry/Comm. code | Localization |
2819 | ERP EHP7 | 6.0 | A291 | 6 | 1 | Land/SteuKennz. | Localization |
2820 | ERP EHP7 | 6.0 | A292 | 10 | 1 | BR: ISS from SD: Ship-to-City | Localization |
2821 | ERP EHP7 | 6.0 | A293 | 8 | 1 | Land/StKla2-Kd | Localization |
2822 | ERP EHP7 | 6.0 | A341 | 8 | 1 | Land/StKla3-Kd | Localization |
2823 | ERP EHP7 | 6.0 | A342 | 8 | 1 | Land/StKla2-Mat | Localization |
2824 | ERP EHP7 | 6.0 | A343 | 15 | 1 | BR: Substituiçao Tributária from SD | Localization |
2825 | ERP EHP7 | 6.0 | A344 | 9 | 1 | BR: ICMS base reduction carrier: Land/St. Basis/Belegart | Localization |
2826 | ERP EHP7 | 6.0 | A346 | 11 | 1 | Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp. | Localization |
2827 | ERP EHP7 | 6.0 | A347 | 13 | 1 | Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | Localization |
2828 | ERP EHP7 | 6.0 | A348 | 14 | 1 | Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | Localization |
2829 | ERP EHP7 | 6.0 | A349 | 9 | 1 | Land/ST/MATNR | Localization |
2830 | ERP EHP7 | 6.0 | A373 | 11 | 1 | Country/Plant/Material | Localization |
2831 | ERP EHP7 | 6.0 | A374 | 14 | 1 | Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | Localization |
2832 | ERP EHP7 | 6.0 | A375 | 14 | 1 | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | Localization |
2833 | ERP EHP7 | 6.0 | A376 | 14 | 1 | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | Localization |
2834 | ERP EHP7 | 6.0 | A382 | 14 | 1 | Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp | Localization |
2835 | ERP EHP7 | 6.0 | A392 | 7 | 1 | Land | Localization |
2836 | ERP EHP7 | 6.0 | A393 | 8 | 1 | Land/Lieferant | Localization |
2837 | ERP EHP7 | 6.0 | A394 | 6 | 1 | Land/Empfänger | Localization |
2838 | ERP EHP7 | 6.0 | ATAFS_SIGNATORY | 13 | 1 | Annual Financial Statement Austria Signatory information | Localization |
2839 | ERP EHP7 | 6.0 | BASE_TYPE_IT | 5 | 1 | Assign Base Amount Type | Localization |
2840 | ERP EHP7 | 6.0 | BEL_JOURNAL | 9 | 1 | Belgium : Sales/Purchase Journal Period Balances | Localization |
2841 | ERP EHP7 | 6.0 | BUSTYPE | 2 | 1 | Type of Business | Localization |
2842 | ERP EHP7 | 6.0 | CDF_EXT_ITEM_LU | 7 | 1 | CDF External Item Luxembourg | Localization |
2843 | ERP EHP7 | 6.0 | CIS_VF_EXT | 9 | 1 | Extension Table for CIS Sub contractors | Localization |
2844 | ERP EHP7 | 6.0 | DMEE_PAYM_RULES | 4 | 1 | DMEE: Field Assignment (FI_REGU2FPAYM) | Localization |
2845 | ERP EHP7 | 6.0 | DMEE_TREE | 12 | 1 | DMEE Format Tree: General Data | Localization |
2846 | ERP EHP7 | 6.0 | DMEE_TREE_AGGR | 7 | 1 | DMEE: Aggregation of Nodes | Localization |
2847 | ERP EHP7 | 6.0 | DMEE_TREE_CHECKS | 15 | 1 | DMEE: Checks | Localization |
2848 | ERP EHP7 | 6.0 | DMEE_TREE_COND | 24 | 1 | DMEE: Format Object - & Mapping Conditions | Localization |
2849 | ERP EHP7 | 6.0 | DMEE_TREE_DEBUG | 5 | 1 | DMEE: Temporary Data for Debugging | Localization |
2850 | ERP EHP7 | 6.0 | DMEE_TREE_HEAD | 25 | 1 | DMEE: Format Tree Header Data | Localization |
2851 | ERP EHP7 | 6.0 | DMEE_TREE_LEVEL | 5 | 1 | DMEE: Format Level | Localization |
2852 | ERP EHP7 | 6.0 | DMEE_TREE_NODE | 48 | 1 | DMEE: Format Tree Nodes | Localization |
2853 | ERP EHP7 | 6.0 | DMEE_TREE_NODE_T | 7 | 2 | Text Table DMEE: Format Tree Node | Localization |
2854 | ERP EHP7 | 6.0 | DMEE_TREE_NXTSG | 7 | 1 | DMEE: Supplementary Segments (Incoming DME Files) | Localization |
2855 | ERP EHP7 | 6.0 | DMEE_TREE_RULES | 8 | 1 | DMEE: Assignment Rules (Incoming DME Files) | Localization |
2856 | ERP EHP7 | 6.0 | DMEE_TREE_SHEET | 5 | 1 | DMEE: Key Fields for Subtotals on Accompanying Sheet | Localization |
2857 | ERP EHP7 | 6.0 | DMEE_TREE_SORT | 12 | 1 | DMEE: Sort and Key Fields for Format | Localization |
2858 | ERP EHP7 | 6.0 | DMEE_TREE_T | 4 | 1 | DMEE: Text Table for Tree Definition | Localization |
2859 | ERP EHP7 | 6.0 | DMEE_TREE_TECH | 3 | 1 | DMEE: Technical Fields in the Transfer Structures | Localization |
2860 | ERP EHP7 | 6.0 | DMEE_TREE_TYPE | 15 | 1 | DMEE: Supported Tree Types | Localization |
2861 | ERP EHP7 | 6.0 | DMEE_TREE_TYPE_T | 3 | 1 | DMEE: Text Table for Tree Types | Localization |
2862 | ERP EHP7 | 6.0 | DOCCLSS | 3 | 1 | Official document class | Localization |
2863 | ERP EHP7 | 6.0 | DOCCLSST | 5 | 1 | Texts for official document class | Localization |
2864 | ERP EHP7 | 6.0 | EPIC_AS_APPR | 3 | 1 | Approval Step: List of Possible Approvers | Localization |
2865 | ERP EHP7 | 6.0 | EPIC_AS_ITM_ATTR | 3 | 1 | Approval Step: Item Approval Status (Temp.) | Localization |
2866 | ERP EHP7 | 6.0 | EPIC_BACO_DAT | 9 | 1 | Bank Communication Program Data (XML Files) | Localization |
2867 | ERP EHP7 | 6.0 | EPIC_BACO_MSG | 10 | 1 | Bank Communication Program Messages | Localization |
2868 | ERP EHP7 | 6.0 | EPIC_C_BPSOTC | 3 | 1 | Define Service Operation Type Codes for Queries | Localization |
2869 | ERP EHP7 | 6.0 | EPIC_C_BPSOTCT | 4 | 1 | EPIC: Texts for Bank Payment Service Operation Type Code | Localization |
2870 | ERP EHP7 | 6.0 | EPIC_C_BPSOTC_AS | 10 | 1 | EPIC: Bank Payment Service Operation Type Code Assignment | Localization |
2871 | ERP EHP7 | 6.0 | EPIC_C_HB_COMM | 6 | 1 | Electronic Payment Integration: House Bank Commun. Settings | Localization |
2872 | ERP EHP7 | 6.0 | EPIC_ITM_REM | 4 | 1 | EPIC: Comments/Remarks for Payment Items | Localization |
2873 | ERP EHP7 | 6.0 | ES340_OPRKEY | 8 | 1 | Operation Key in Model - 340 | Localization |
2874 | ERP EHP7 | 6.0 | ESFMC_EXCL_EFD | 4 | 1 | Exception for Budget Control | Localization |
2875 | ERP EHP7 | 6.0 | ESFMC_NEW_COMM | 2 | 1 | Activation of Statistical Update for MM Documents | Localization |
2876 | ERP EHP7 | 6.0 | ESFMD_PD_EFD_LNK | 7 | 1 | Link between RFx and EFD | Localization |
2877 | ERP EHP7 | 6.0 | EVAT_EXT_ITEM_LU | 9 | 1 | EVAT External Item Luxembourg | Localization |
2878 | ERP EHP7 | 6.0 | FIWT_PARTNR_EXM | 6 | 1 | Table for Vendor specific threshold amounts | Localization |
2879 | ERP EHP7 | 6.0 | FPIA_ACTIONS | 5 | 1 | Action Attributes | Localization |
2880 | ERP EHP7 | 6.0 | FPIA_ACTIONST | 6 | 1 | Define Actions | Localization |
2881 | ERP EHP7 | 6.0 | FPIA_FIELDSTAT_C | 6 | 1 | Field status control for IoA fields | Localization |
2882 | ERP EHP7 | 6.0 | FPIA_FIELDSTAT_S | 5 | 1 | Field status control for IoA fields (SAP) | Localization |
2883 | ERP EHP7 | 6.0 | FPIA_FI_IDX | 16 | 2 | FI Index Table for Interest Calculation - Chorus | Localization |
2884 | ERP EHP7 | 6.0 | FPIA_GROUP_C | 2 | 1 | User groups for IoA process (Customer) | Localization |
2885 | ERP EHP7 | 6.0 | FPIA_GROUP_CT | 4 | 1 | Text table for user groups for IoA process (SAP) | Localization |
2886 | ERP EHP7 | 6.0 | FPIA_GROUP_S | 1 | 1 | User groups for IoA process (SAP) | Localization |
2887 | ERP EHP7 | 6.0 | FPIA_GROUP_ST | 3 | 1 | Text table for user groups for IoA process (SAP) | Localization |
2888 | ERP EHP7 | 6.0 | FPIA_INTCAL_IND | 3 | 1 | Assign Successive Interest Indicators | Localization |
2889 | ERP EHP7 | 6.0 | FPIA_INTEREST | 27 | 2 | Table for Penalty Interest | Localization |
2890 | ERP EHP7 | 6.0 | FPIA_INT_VZSKZ | 2 | 1 | IOA: VZSKZ for Interest Documents | Localization |
2891 | ERP EHP7 | 6.0 | FPIA_IOADELTA | 7 | 1 | Data transfer: MM/FI documents for IOA delta processing | Localization |
2892 | ERP EHP7 | 6.0 | FPIA_IOA_ACTIV | 3 | 1 | IoA solution activation | Localization |
2893 | ERP EHP7 | 6.0 | FPIA_REASON | 2 | 1 | Interruption Reason Penalty Interest | Localization |
2894 | ERP EHP7 | 6.0 | FPIA_REASONT | 4 | 1 | Interruption Reason Penalty Interest Description | Localization |
2895 | ERP EHP7 | 6.0 | FPIA_SET_VAL_C | 3 | 1 | Set Update of Validation Date | Localization |
2896 | ERP EHP7 | 6.0 | GLOFAAASSETDATA | 29 | 1 | Country-Specific Asset Master Records | Localization |
2897 | ERP EHP7 | 6.0 | GLOFAACNTRL | 4 | 1 | Country-Specific Master Records | Localization |
2898 | ERP EHP7 | 6.0 | GLOFAACNTRLC | 4 | 1 | Country-Specific Master Records | Localization |
2899 | ERP EHP7 | 6.0 | GLOFAACNTRLT | 4 | 1 | Country-Specific Table Name | Localization |
2900 | ERP EHP7 | 6.0 | GLOFAAJPITEM | 2 | 1 | FI-AA: Japan / Asset item (Annex16) | Localization |
2901 | ERP EHP7 | 6.0 | GLOFAAJPITEMT | 4 | 1 | FI-AA: Japan / Asset item text (Annex16) | Localization |
2902 | ERP EHP7 | 6.0 | GLOFAAJPSTRC | 2 | 1 | FI-AA: Japan / Asset structure (Annex16) | Localization |
2903 | ERP EHP7 | 6.0 | GLOFAAJPSTRCT | 4 | 1 | FI-AA: Japan / Asset structure text (Annex16) | Localization |
2904 | ERP EHP7 | 6.0 | GLOFAATMDPNDNT | 55 | 1 | Time-Dependent Country-Specific Asset Master Records | Localization |
2905 | ERP EHP7 | 6.0 | GLO_PTRV_COSTCL | 3 | 1 | Cost Classification | Localization |
2906 | ERP EHP7 | 6.0 | GLO_PTRV_COSTCLT | 5 | 1 | Cost Classification (Text) | Localization |
2907 | ERP EHP7 | 6.0 | GLO_PTRV_TRANSP | 12 | 2 | Reimbursement Amounts for Transport | Localization |
2908 | ERP EHP7 | 6.0 | IDBUPLA_ACTIVE | 3 | 1 | Activate Business Place per country | Localization |
2909 | ERP EHP7 | 6.0 | IDCNFSPOS | 7 | 1 | China Golden Audit Interface: Extension to FS Version | Localization |
2910 | ERP EHP7 | 6.0 | IDCNMAPCURRCD | 5 | 1 | Currency Codes (Golden Audit) | Localization |
2911 | ERP EHP7 | 6.0 | IDCN_ACCITEM | 10 | 1 | China Golden Audit Interface: Account Lines | Localization |
2912 | ERP EHP7 | 6.0 | IDCN_ALGACCGRP | 8 | 1 | Account Level Hierarchy: Account Levels | Localization |
2913 | ERP EHP7 | 6.0 | IDCN_ALGACCGRPT | 6 | 1 | Account Level Hierarchy: Account Levels (Text) | Localization |
2914 | ERP EHP7 | 6.0 | IDCN_ALGACCHIER | 10 | 1 | Account Level Hierarchy: Account Level Hierarchy (Top Level) | Localization |
2915 | ERP EHP7 | 6.0 | IDCN_ALGACCLIST | 8 | 1 | Account Level Hierarchy: Assigned Child G/L Accounts | Localization |
2916 | ERP EHP7 | 6.0 | IDCN_ARCHIEV_VAL | 8 | 1 | Archive Values (Golden Audit) | Localization |
2917 | ERP EHP7 | 6.0 | IDCN_ARCHIV_ITEM | 7 | 1 | Archive Items (Golden Audit) | Localization |
2918 | ERP EHP7 | 6.0 | IDCN_CASH_ITMES | 11 | 1 | Cash Flow Items (Golden Audit) | Localization |
2919 | ERP EHP7 | 6.0 | IDCN_DETAIL_EA | 3 | 1 | Chinese detail expense account | Localization |
2920 | ERP EHP7 | 6.0 | IDCN_DETAIL_EA_T | 4 | 1 | Chinese detail expense account | Localization |
2921 | ERP EHP7 | 6.0 | IDCN_DOCTYP | 3 | 1 | Assign Account Document Type for Vorcher Type | Localization |
2922 | ERP EHP7 | 6.0 | IDCN_DOCTYPE | 6 | 1 | Accounting Document Types (Golden Audit) | Localization |
2923 | ERP EHP7 | 6.0 | IDCN_EXCH_RATE | 5 | 1 | Exchange Rate Types (Golden Audit) | Localization |
2924 | ERP EHP7 | 6.0 | IDCN_FSCDEF | 5 | 1 | Form Structure: Definition | Localization |
2925 | ERP EHP7 | 6.0 | IDCN_FSCLINES | 9 | 1 | Form Structure: Lines | Localization |
2926 | ERP EHP7 | 6.0 | IDCN_FSCLINEST | 7 | 1 | Form Structure: Lines - Texts | Localization |
2927 | ERP EHP7 | 6.0 | IDCN_FSCNODES | 7 | 1 | Form Structure: Nodes | Localization |
2928 | ERP EHP7 | 6.0 | IDCN_FSCVALUES | 8 | 1 | Form Structure: Values | Localization |
2929 | ERP EHP7 | 6.0 | IDCN_GLACCATTR | 6 | 1 | G/L account time-depen.attributes (CN) | Localization |
2930 | ERP EHP7 | 6.0 | IDCN_GLACCATTRT | 7 | 1 | G/L account time-depen.attributes-texts(CN) | Localization |
2931 | ERP EHP7 | 6.0 | IDCN_GLACCOLD | 5 | 1 | Old G/L Account Numbers - time dependent (CN) | Localization |
2932 | ERP EHP7 | 6.0 | IDCN_GLACCOLDT | 6 | 1 | Old G/L Account Numbers - time dependent - texts (CN) | Localization |
2933 | ERP EHP7 | 6.0 | IDCN_MAP_EAS | 5 | 1 | Detail Expense Accounts (Golden Audit) | Localization |
2934 | ERP EHP7 | 6.0 | IDCN_ODN_ACTIVE | 3 | 1 | Activating Document Numbering for Company Code | Localization |
2935 | ERP EHP7 | 6.0 | IDCN_ODN_CLEAR | 3 | 1 | Generation of ODN for Clearing Documents w/o Line Items | Localization |
2936 | ERP EHP7 | 6.0 | IDCN_REPFORM | 5 | 1 | Assign PDF Form to Report | Localization |
2937 | ERP EHP7 | 6.0 | IDCN_REPITEMID | 6 | 1 | Report item ID mapping | Localization |
2938 | ERP EHP7 | 6.0 | IDCN_REPSHEQTY | 7 | 1 | Shareholders' Equity (Golden Audit) | Localization |
2939 | ERP EHP7 | 6.0 | IDCN_TOTLINE | 6 | 1 | China Golden Audit Interface: Subtotal lines | Localization |
2940 | ERP EHP7 | 6.0 | IDCN_TRDTYPE | 4 | 1 | Document Types (Golden Audit) | Localization |
2941 | ERP EHP7 | 6.0 | IDCN_TRTTYPE | 4 | 1 | Transaction Types (Golden Audit) | Localization |
2942 | ERP EHP7 | 6.0 | IDCN_TR_MAP | 5 | 1 | FI Document Types (Golden Audit) | Localization |
2943 | ERP EHP7 | 6.0 | IDCN_ZJFCOCD | 4 | 1 | Activate Account Entry Closing Method for Company Codes | Localization |
2944 | ERP EHP7 | 6.0 | IDCN_ZJFPLBAL | 14 | 1 | P&L Balances for Period Account Entry Closing Method | Localization |
2945 | ERP EHP7 | 6.0 | IDCN_ZJFSKIPACC | 4 | 1 | Skip G/L Account from P&L Account Closing Posting (China) | Localization |
2946 | ERP EHP7 | 6.0 | IDCN_ZJFSKIPACCT | 6 | 1 | Skip G/L Account from P&L Account Closing Posting (Text) | Localization |
2947 | ERP EHP7 | 6.0 | IDES_SI | 5 | 1 | Assign Number Range for Self Invoices to Company Code | Localization |
2948 | ERP EHP7 | 6.0 | IDEU_VAT | 28 | 1 | EU VAT Posting | Localization |
2949 | ERP EHP7 | 6.0 | IDGS_OBS_REACT | 1 | 1 | Reactivated obsolete programs | Localization |
2950 | ERP EHP7 | 6.0 | IDGT_CODE_LC | 6 | 1 | Tax Catalog Code | Localization |
2951 | ERP EHP7 | 6.0 | IDGT_CONF_LC | 17 | 1 | GTI China: Tax Invoice table | Localization |
2952 | ERP EHP7 | 6.0 | IDGT_CONF_LC_T | 4 | 1 | GTI China: Tax Invoice Text table | Localization |
2953 | ERP EHP7 | 6.0 | IDGT_CUSTTYPE | 3 | 1 | VAT Invoice Type | Localization |
2954 | ERP EHP7 | 6.0 | IDGT_INFO | 60 | 4 | GTI China: Data sent to GT | Localization |
2955 | ERP EHP7 | 6.0 | IDGT_UOM_CONV | 4 | 1 | UoM Conversion | Localization |
2956 | ERP EHP7 | 6.0 | IDHUBILLINGOUT | 3 | 1 | Define Additional Billing Data for Hungary | Localization |
2957 | ERP EHP7 | 6.0 | IDIN_ASSETBLK | 8 | 1 | Asset Block Master Data | Localization |
2958 | ERP EHP7 | 6.0 | IDIN_ASSETBLK_T | 5 | 1 | Asset Block description table | Localization |
2959 | ERP EHP7 | 6.0 | IDIN_ASSETTRNS | 23 | 1 | Asset Transaction Table for India (Block Level) | Localization |
2960 | ERP EHP7 | 6.0 | IDIN_FIAA_ADJUST | 15 | 1 | Adjustment values for the block and opening WDV - India | Localization |
2961 | ERP EHP7 | 6.0 | IDIN_FIAA_OWDV | 5 | 1 | FI-AA India : Maintaning Opening WDV for the blocks | Localization |
2962 | ERP EHP7 | 6.0 | IDIN_FIAA_TAX | 3 | 1 | Tax Area for Asset Blocks | Localization |
2963 | ERP EHP7 | 6.0 | IDIN_FIAA_TRN_TY | 3 | 1 | ID Transaction Group for IT reporting : India | Localization |
2964 | ERP EHP7 | 6.0 | IDIN_FIAA_WDV_FY | 7 | 1 | FI-AA India : Opening WDV for the blocks - Transactions | Localization |
2965 | ERP EHP7 | 6.0 | IDITSR12_POSNUM | 4 | 1 | Foreign Trade Declaration(Austria): Line Items | Localization |
2966 | ERP EHP7 | 6.0 | IDITSR12_POSNUMD | 6 | 1 | Foreign Trade Declaration(Austria): Line Item Description | Localization |
2967 | ERP EHP7 | 6.0 | IDITSR12_SELECT | 13 | 1 | Intern.Trade Statistic Reporting(Austria):Selection Criteria | Localization |
2968 | ERP EHP7 | 6.0 | IDITSR_DATA | 6 | 1 | OeNB ID number of customers, vendors and GL accounts | Localization |
2969 | ERP EHP7 | 6.0 | IDITSR_DMEE | 4 | 1 | DMEE tree IDs for Foreign Trade Declaration Reporting | Localization |
2970 | ERP EHP7 | 6.0 | IDITSR_DMEE_TREE | 3 | 1 | DMEE tree IDs for International Trade Statistic Reporting | Localization |
2971 | ERP EHP7 | 6.0 | IDITSR_DOCTYP | 3 | 1 | Foreign Trade Declaration: Document Types | Localization |
2972 | ERP EHP7 | 6.0 | IDITSR_DOCTYPD | 5 | 1 | Foreign Trade Declaration: Document Type Description | Localization |
2973 | ERP EHP7 | 6.0 | IDITSR_GLDATA | 4 | 1 | GL accounts for company code and country | Localization |
2974 | ERP EHP7 | 6.0 | IDITSR_GROUP_COD | 4 | 1 | test | Localization |
2975 | ERP EHP7 | 6.0 | IDITSR_POSNUM | 3 | 1 | Foreign Trade Declaration: Line Items | Localization |
2976 | ERP EHP7 | 6.0 | IDITSR_POSNUMD | 5 | 1 | Foreign Trade Declaration: Line Item Description | Localization |
2977 | ERP EHP7 | 6.0 | IDITSR_SELECT | 11 | 1 | Intern. Trade Statistic Reporting: Selection Criteria | Localization |
2978 | ERP EHP7 | 6.0 | IDKR_AMNDSTAT | 2 | 1 | Amendment Status code for Korea Electronic Tax Invoice | Localization |
2979 | ERP EHP7 | 6.0 | IDKR_AMNDSTATD | 4 | 1 | Amendment Status description - Korea ETI | Localization |
2980 | ERP EHP7 | 6.0 | IDKR_CUSTVAT | 8 | 1 | VAT registration number against customer on a time basis | Localization |
2981 | ERP EHP7 | 6.0 | IDKR_VENVAT | 8 | 1 | VAT registration number against vendor on a time basis | Localization |
2982 | ERP EHP7 | 6.0 | IDMX_DI_BASIC | 4 | 1 | Digital invoice Mexico: general settings | Localization |
2983 | ERP EHP7 | 6.0 | IDMX_DI_DOCTYP | 3 | 1 | Digital invoice Mexico: Document types (payment flows) | Localization |
2984 | ERP EHP7 | 6.0 | IDMX_DI_FIDCTP | 3 | 1 | Digital Invoice Mexico: Special FI Document Types (SAT) | Localization |
2985 | ERP EHP7 | 6.0 | IDMX_DI_PROFDET | 7 | 1 | table to determine the valid pse-profile | Localization |
2986 | ERP EHP7 | 6.0 | IDMX_DI_PSEPROF | 7 | 1 | pse-file and parameter (entities) | Localization |
2987 | ERP EHP7 | 6.0 | IDMX_DI_PSEPROFT | 4 | 1 | SSF Profile - Text | Localization |
2988 | ERP EHP7 | 6.0 | IDMX_DI_TAXES | 5 | 1 | Digital Invoice Mexico: Legal Abbreviations of Taxes | Localization |
2989 | ERP EHP7 | 6.0 | IDMX_DI_TAXTYP | 4 | 1 | Table is OBSOLETE (replaced by IDMX_DI_TAXES) | Localization |
2990 | ERP EHP7 | 6.0 | IDMX_DI_TXTIDDET | 5 | 1 | Digital Invoice Mexico: Data ID - Text ID Determination | Localization |
2991 | ERP EHP7 | 6.0 | IDMX_DI_TXTOB | 3 | 1 | Digital Invoice Mexico: Valid Text Objects | Localization |
2992 | ERP EHP7 | 6.0 | IDMX_VAT | 6 | 1 | Mexico : Identifiable and Non-Identifiable VAT conditions | Localization |
2993 | ERP EHP7 | 6.0 | IDMX_VAT_ACC | 4 | 1 | Maintaining G/L Accounts for Different Concepts | Localization |
2994 | ERP EHP7 | 6.0 | IDPL_DP | 9 | 1 | Poland: Downpayments made and cleared | Localization |
2995 | ERP EHP7 | 6.0 | IDPL_DP_NUM_RANG | 5 | 1 | Poland: Number range for the clearing documents | Localization |
2996 | ERP EHP7 | 6.0 | IDSDTXNUMVIS | 10 | 1 | SD Document Screen Control for CPD Partner Tax Numbers | Localization |
2997 | ERP EHP7 | 6.0 | IDSL_GDDT | 5 | 1 | Report Date for Deferred Tax (Slovakia) | Localization |
2998 | ERP EHP7 | 6.0 | IDSL_GUC | 6 | 1 | Accounts for Deferred Tax (Slovakia) | Localization |
2999 | ERP EHP7 | 6.0 | IDT007RA | 8 | 1 | New Grouping for Tax Amounts | Localization |
3000 | ERP EHP7 | 6.0 | IDTW_VAT | 6 | 1 | VAT (Taiwan): Current Values | Localization |
3001 | ERP EHP7 | 6.0 | IDWTNAVIG | 2 | 1 | Navigation Table for the Withholding Tax Reporting Tool | Localization |
3002 | ERP EHP7 | 6.0 | IDWTNAVIGT | 4 | 1 | Text table for IDWTNAVIG | Localization |
3003 | ERP EHP7 | 6.0 | IDWT_ADD_VARIANT | 10 | 1 | Additional variant contents for WT generic tool | Localization |
3004 | ERP EHP7 | 6.0 | IDWT_CIS_HEADER | 28 | 1 | Header fields for CIS Transmission | Localization |
3005 | ERP EHP7 | 6.0 | IDWT_COND_CHK | 7 | 1 | Condition check table for WT generic tool | Localization |
3006 | ERP EHP7 | 6.0 | IDWT_EMPDATA_VE | 29 | 1 | To store the employee data for Venezuela payroll | Localization |
3007 | ERP EHP7 | 6.0 | INDUSTYPE | 2 | 1 | Type of Industry | Localization |
3008 | ERP EHP7 | 6.0 | ISJPBKCHARGE | 6 | 1 | Bank charges | Localization |
3009 | ERP EHP7 | 6.0 | ISJPHIERARCHY | 17 | 5 | Customer Hierarchy For Invoice Summary | Localization |
3010 | ERP EHP7 | 6.0 | ISJPINVSUMHD | 34 | 4 | Invoice Summary Header | Localization |
3011 | ERP EHP7 | 6.0 | ISJPINVSUMIT | 36 | 4 | Line items for invoice summary | Localization |
3012 | ERP EHP7 | 6.0 | ISJPNAYOSE | 7 | 2 | Alternative Name for Payer | Localization |
3013 | ERP EHP7 | 6.0 | ISJPPATTERN | 4 | 1 | Bank charge pattern | Localization |
3014 | ERP EHP7 | 6.0 | ISJPPATTERN_T | 5 | 1 | Description ofr bank charge patterns | Localization |
3015 | ERP EHP7 | 6.0 | ISJPPAYTERMS | 5 | 1 | Terms of payment with validity period | Localization |
3016 | ERP EHP7 | 6.0 | ISJPSELECTION | 5 | 1 | Selection of line items for Invoice Summary | Localization |
3017 | ERP EHP7 | 6.0 | ISJPTAXADJUST | 13 | 1 | Tax Adjustment Postings | Localization |
3018 | ERP EHP7 | 6.0 | ISJPVIRTACCT | 14 | 2 | Virtual accounts | Localization |
3019 | ERP EHP7 | 6.0 | ITFM_D_RESIDUALS | 19 | 2 | ITFM: Residuals: EFD Residuals data Table | Localization |
3020 | ERP EHP7 | 6.0 | J1B_ERROR_DDA | 19 | 1 | Master Table for DDA_Brazil (Segment G) | Localization |
3021 | ERP EHP7 | 6.0 | J_11042S_US | 3 | 1 | Authority for Exemption/Reason for Exemption (US) | Localization |
3022 | ERP EHP7 | 6.0 | J_1A030IF | 10 | 1 | Account Determination for Inflation Revaluation Postings | Localization |
3023 | ERP EHP7 | 6.0 | J_1A101 | 18 | 1 | Historical data for the daily reports | Localization |
3024 | ERP EHP7 | 6.0 | J_1A102 | 6 | 1 | Independent vendors with no CUIT or Social Security | Localization |
3025 | ERP EHP7 | 6.0 | J_1AACFOP | 4 | 1 | Assignment of Argentinian Tax Codes for Foreign Nationals | Localization |
3026 | ERP EHP7 | 6.0 | J_1AACT | 2 | 1 | Activity code for social security withholding | Localization |
3027 | ERP EHP7 | 6.0 | J_1AACTT | 4 | 1 | Texts for activity codes for social security withholding | Localization |
3028 | ERP EHP7 | 6.0 | J_1ACAE | 33 | 1 | Argentina electronic invoice CAE track table | Localization |
3029 | ERP EHP7 | 6.0 | J_1ACFOP | 4 | 1 | Codes for foreign natural or legal persons with no ID | Localization |
3030 | ERP EHP7 | 6.0 | J_1ACFOPT | 6 | 1 | Texts for codes for foreign natural or legal persons | Localization |
3031 | ERP EHP7 | 6.0 | J_1ACHRDET | 6 | 1 | Determination of capital letter | Localization |
3032 | ERP EHP7 | 6.0 | J_1ACITI | 5 | 1 | C.I.T.I. codes | Localization |
3033 | ERP EHP7 | 6.0 | J_1ACITIT | 5 | 1 | Texts for C.I.T.I. codes | Localization |
3034 | ERP EHP7 | 6.0 | J_1ACI_LIMIT | 8 | 1 | Limits for Credit invoice | Localization |
3035 | ERP EHP7 | 6.0 | J_1ACI_MSG_RATES | 3 | 1 | Assignment of output messages to Installment rate | Localization |
3036 | ERP EHP7 | 6.0 | J_1ACMCD | 2 | 1 | Customs codes | Localization |
3037 | ERP EHP7 | 6.0 | J_1ACMCDT | 4 | 1 | Texts for customs codes | Localization |
3038 | ERP EHP7 | 6.0 | J_1ACNTFLD | 3 | 1 | List of All Country-Specific Fields in Tables | Localization |
3039 | ERP EHP7 | 6.0 | J_1ACON | 5 | 1 | AR: Contingency Maintained at Company and Branch Level | Localization |
3040 | ERP EHP7 | 6.0 | J_1ACONTINGENCY | 12 | 1 | AR: Argentina electronic invoice Contingency track table | Localization |
3041 | ERP EHP7 | 6.0 | J_1ACTYP | 3 | 1 | C.I.T.I. transaction type | Localization |
3042 | ERP EHP7 | 6.0 | J_1ACTYPT | 5 | 1 | C.I.T.I. transaction type | Localization |
3043 | ERP EHP7 | 6.0 | J_1ADISDOC | 9 | 1 | Configuration of automatic generation of discount documents | Localization |
3044 | ERP EHP7 | 6.0 | J_1ADRVER | 4 | 1 | Versions of VAT daily report | Localization |
3045 | ERP EHP7 | 6.0 | J_1ADRVERT | 5 | 1 | Texts for versions of VAT daily report | Localization |
3046 | ERP EHP7 | 6.0 | J_1ADTFS | 4 | 1 | Document type field status | Localization |
3047 | ERP EHP7 | 6.0 | J_1ADTYP | 3 | 1 | Distribution Types for Gross Income Tax | Localization |
3048 | ERP EHP7 | 6.0 | J_1ADTYPT | 5 | 1 | Texts for distribution types for Gross Income Tax | Localization |
3049 | ERP EHP7 | 6.0 | J_1AFITP | 3 | 1 | Tax Types | Localization |
3050 | ERP EHP7 | 6.0 | J_1AFITPT | 5 | 1 | Texts for Fiscal Types | Localization |
3051 | ERP EHP7 | 6.0 | J_1AFITPV | 2 | 1 | Tax Type: Possible Entries | Localization |
3052 | ERP EHP7 | 6.0 | J_1AFITPVT | 4 | 1 | Tax Type: Texts for Possible Entries | Localization |
3053 | ERP EHP7 | 6.0 | J_1AFRID | 4 | 1 | Tax Code for Foreign Nationals | Localization |
3054 | ERP EHP7 | 6.0 | J_1AGICD | 3 | 1 | Activity codes for gross income tax declaration | Localization |
3055 | ERP EHP7 | 6.0 | J_1AGICDU | 5 | 1 | Text table for Gross Income Tax activity codes | Localization |
3056 | ERP EHP7 | 6.0 | J_1AGILTS | 4 | 1 | Gross Income Tax Layouts | Localization |
3057 | ERP EHP7 | 6.0 | J_1AGIPER | 6 | 1 | Gross income tax percentages | Localization |
3058 | ERP EHP7 | 6.0 | J_1AIFSKVZ | 7 | 1 | Inflation Revaluation G/L Account - Transaction Figures | Localization |
3059 | ERP EHP7 | 6.0 | J_1AIMMLOG | 35 | 1 | Replacement Cost Valuation : Logging Table | Localization |
3060 | ERP EHP7 | 6.0 | J_1AINFINV | 25 | 2 | Inflation: Invoices for Replacement Value Determination | Localization |
3061 | ERP EHP7 | 6.0 | J_1AINFMBW | 29 | 1 | Material Master - Inflation | Localization |
3062 | ERP EHP7 | 6.0 | J_1AINFMET | 40 | 1 | Inflation Methods | Localization |
3063 | ERP EHP7 | 6.0 | J_1AINFMTX | 5 | 1 | Inflation Methods: Description | Localization |
3064 | ERP EHP7 | 6.0 | J_1AINFMTY | 4 | 1 | Inflation: Relevant Movement Types | Localization |
3065 | ERP EHP7 | 6.0 | J_1AINFPCL | 5 | 1 | FI Inflation adjustment: Process control | Localization |
3066 | ERP EHP7 | 6.0 | J_1AINFSKS | 10 | 1 | Inflation Keys - G/L Account | Localization |
3067 | ERP EHP7 | 6.0 | J_1AINFSKT | 5 | 1 | Text Table: Inflation Keys - G/L Account | Localization |
3068 | ERP EHP7 | 6.0 | J_1AINFT01 | 8 | 1 | Inflation: Index Definition | Localization |
3069 | ERP EHP7 | 6.0 | J_1AINFT02 | 5 | 1 | Text for table J_1INFT01 | Localization |
3070 | ERP EHP7 | 6.0 | J_1AINFT03 | 13 | 1 | Inflation: definitive index ( values ) | Localization |
3071 | ERP EHP7 | 6.0 | J_1AINFT04 | 3 | 1 | Time base definition | Localization |
3072 | ERP EHP7 | 6.0 | J_1AINFT05 | 4 | 1 | Name table for table J_1AINFT04 | Localization |
3073 | ERP EHP7 | 6.0 | J_1AINFT06 | 9 | 1 | Time base and exposure to inflation values | Localization |
3074 | ERP EHP7 | 6.0 | J_1AINFT08 | 5 | 1 | Composed index | Localization |
3075 | ERP EHP7 | 6.0 | J_1AINFT09 | 8 | 1 | Date lock table for inflation indexes | Localization |
3076 | ERP EHP7 | 6.0 | J_1AINFT12 | 2 | 1 | Posting variant definition | Localization |
3077 | ERP EHP7 | 6.0 | J_1AINFT13 | 4 | 1 | Name table for table j_1ainft12 | Localization |
3078 | ERP EHP7 | 6.0 | J_1AINFT14 | 5 | 1 | Valid posting dates | Localization |
3079 | ERP EHP7 | 6.0 | J_1AINFT15 | 5 | 1 | Inflation: index version ( reference table ) | Localization |
3080 | ERP EHP7 | 6.0 | J_1AINFT16 | 13 | 1 | Warehouse report ( data of previous fiscal years ) | Localization |
3081 | ERP EHP7 | 6.0 | J_1AINFT20 | 7 | 1 | Inflation: Index Definition | Localization |
3082 | ERP EHP7 | 6.0 | J_1AINFT21 | 4 | 1 | Text for Table J_1INFT01 | Localization |
3083 | ERP EHP7 | 6.0 | J_1AINFT22 | 4 | 1 | Index Versions | Localization |
3084 | ERP EHP7 | 6.0 | J_1AINFT23 | 5 | 1 | Inflation: Index Versions (Reference Table) | Localization |
3085 | ERP EHP7 | 6.0 | J_1AINFT24 | 12 | 1 | Index Values | Localization |
3086 | ERP EHP7 | 6.0 | J_1AINFT25 | 4 | 1 | Composite Indexes | Localization |
3087 | ERP EHP7 | 6.0 | J_1AINFT26 | 7 | 1 | Date Lock Table for Inflation Indexes | Localization |
3088 | ERP EHP7 | 6.0 | J_1AINFW_FILES | 7 | 1 | Foreign Currency Inflation Adjustment: File Management | Localization |
3089 | ERP EHP7 | 6.0 | J_1AMACOF | 6 | 1 | Gross Income Tax coefficients | Localization |
3090 | ERP EHP7 | 6.0 | J_1AMINFCL | 7 | 1 | Material Inflation Class | Localization |
3091 | ERP EHP7 | 6.0 | J_1AMINFCT | 5 | 1 | Material inflation class texts | Localization |
3092 | ERP EHP7 | 6.0 | J_1ANUGR1T | 4 | 1 | Texts for numbering group for official documents | Localization |
3093 | ERP EHP7 | 6.0 | J_1ANUGR3T | 4 | 1 | Texts for numbering groups for withh. cert. numbering | Localization |
3094 | ERP EHP7 | 6.0 | J_1ANUMGR1 | 2 | 1 | Numbering group for official documents | Localization |
3095 | ERP EHP7 | 6.0 | J_1ANUMGR3 | 2 | 1 | Numbering groups for withholding certificate numbering | Localization |
3096 | ERP EHP7 | 6.0 | J_1AOFNR1 | 7 | 1 | Number determination for official documents | Localization |
3097 | ERP EHP7 | 6.0 | J_1AOFTP | 2 | 1 | Official document type | Localization |
3098 | ERP EHP7 | 6.0 | J_1AOFTPT | 5 | 1 | Texts for official document types | Localization |
3099 | ERP EHP7 | 6.0 | J_1AOIFWVL | 14 | 1 | Open item foreign currency valuation: temp. storage | Localization |
3100 | ERP EHP7 | 6.0 | J_1AOTDET | 4 | 1 | Determination of off. document type in Argentina | Localization |
3101 | ERP EHP7 | 6.0 | J_1AOTDETR | 6 | 1 | Determination of off. document type | Localization |
3102 | ERP EHP7 | 6.0 | J_1AOUM | 4 | 1 | Define Official unit of measure | Localization |
3103 | ERP EHP7 | 6.0 | J_1APACD | 9 | 1 | Printing Authorization Code | Localization |
3104 | ERP EHP7 | 6.0 | J_1APACK1 | 12 | 1 | Printing Authorization Code for Vendors | Localization |
3105 | ERP EHP7 | 6.0 | J_1APAYMN | 4 | 1 | Determine AFIP Payment Means | Localization |
3106 | ERP EHP7 | 6.0 | J_1APRTCH2 | 4 | 1 | Capital letters - texts | Localization |
3107 | ERP EHP7 | 6.0 | J_1APRTCHR | 3 | 1 | Printing characters for Argentina | Localization |
3108 | ERP EHP7 | 6.0 | J_1ARFZ | 3 | 1 | Definition of reasons for zero VAT | Localization |
3109 | ERP EHP7 | 6.0 | J_1ARFZT | 4 | 1 | Texts for reasons for zero VAT | Localization |
3110 | ERP EHP7 | 6.0 | J_1ARZTX | 4 | 1 | Reason for zero VAT per tax code | Localization |
3111 | ERP EHP7 | 6.0 | J_1AR_BUTYPE | 10 | 1 | Maintain Business Types for Monotributo vendors | Localization |
3112 | ERP EHP7 | 6.0 | J_1AR_DTYPE | 10 | 1 | ARG - Gross Income Perception Customer Data | Localization |
3113 | ERP EHP7 | 6.0 | J_1AR_GRIDT | 3 | 1 | AR : Applicable Distribution types for Res 177 | Localization |
3114 | ERP EHP7 | 6.0 | J_1AR_MTYPE | 8 | 1 | AR Monotributo Vendor Data | Localization |
3115 | ERP EHP7 | 6.0 | J_1AR_SUSS_EMP | 9 | 1 | Argentina :Employee Status | Localization |
3116 | ERP EHP7 | 6.0 | J_1AR_TPLIST | 15 | 1 | Information to Update Taxpayer List | Localization |
3117 | ERP EHP7 | 6.0 | J_1ASKB1 | 4 | 1 | G/L accounts for gross income in argentina | Localization |
3118 | ERP EHP7 | 6.0 | J_1ASKCLS | 10 | 1 | Account class | Localization |
3119 | ERP EHP7 | 6.0 | J_1ASKCLST | 5 | 1 | Account class text table | Localization |
3120 | ERP EHP7 | 6.0 | J_1ASNR | 11 | 1 | Branch number | Localization |
3121 | ERP EHP7 | 6.0 | J_1ASNRT | 5 | 1 | Texts for subsidiary numbers | Localization |
3122 | ERP EHP7 | 6.0 | J_1AT001TC | 12 | 1 | Tax Category Data per Company Code | Localization |
3123 | ERP EHP7 | 6.0 | J_1AT001TG | 15 | 1 | Tax Category Data per Company Code | Localization |
3124 | ERP EHP7 | 6.0 | J_1ATAXID | 7 | 1 | Tax Class | Localization |
3125 | ERP EHP7 | 6.0 | J_1ATIDSW | 4 | 1 | Correspondence for types of ID for Selfwithholding reportc | Localization |
3126 | ERP EHP7 | 6.0 | J_1ATODC | 2 | 1 | Type of identification | Localization |
3127 | ERP EHP7 | 6.0 | J_1ATODCT | 4 | 1 | Texts for types of identification | Localization |
3128 | ERP EHP7 | 6.0 | J_1ATPKOF | 4 | 1 | Assignment of official code to processing key | Localization |
3129 | ERP EHP7 | 6.0 | J_1ATXMIN | 5 | 1 | Minimum amount per tax processing key | Localization |
3130 | ERP EHP7 | 6.0 | J_1ATXOFF | 5 | 1 | Official Codes per tax | Localization |
3131 | ERP EHP7 | 6.0 | J_1AWITH | 56 | 1 | Withholding transaction data | Localization |
3132 | ERP EHP7 | 6.0 | J_1AWITNR | 5 | 1 | Number determination for withholding certificates | Localization |
3133 | ERP EHP7 | 6.0 | J_1AZFSCHL | 2 | 1 | Allocation Key: Branch - Company Code | Localization |
3134 | ERP EHP7 | 6.0 | J_1AZFSCHT | 4 | 1 | Text Table: Allocation Key: Branch - Company Code | Localization |
3135 | ERP EHP7 | 6.0 | J_1A_CTYCODE | 3 | 1 | Maintain AFIP Country Codes | Localization |
3136 | ERP EHP7 | 6.0 | J_1A_CURCODE | 3 | 1 | Maintain AFIP Currency Codes | Localization |
3137 | ERP EHP7 | 6.0 | J_1A_REJCD_DESCT | 4 | 1 | CAE Rejection codes description from AFIP for AEI | Localization |
3138 | ERP EHP7 | 6.0 | J_1A_REJCODE | 3 | 1 | Maintain AFIP Return Codes and Descriptions | Localization |
3139 | ERP EHP7 | 6.0 | J_1A_RFC_DEST | 10 | 1 | AR: Maintain Settings for Web Services | Localization |
3140 | ERP EHP7 | 6.0 | J_1A_UOMCODE | 3 | 1 | Maintain AFIP code for Unit of Measure | Localization |
3141 | ERP EHP7 | 6.0 | J_1A_WS_COND_MAP | 6 | 1 | AR WS: Mapping of pricing conditions with material code | Localization |
3142 | ERP EHP7 | 6.0 | J_1A_WS_REJ | 9 | 1 | AFIP Response Rejection Codes for Argentina e-invoice CAE | Localization |
3143 | ERP EHP7 | 6.0 | J_1A_WS_TKN_SIGN | 9 | 1 | AR: WS table to store Token and Sign | Localization |
3144 | ERP EHP7 | 6.0 | J_1BAA | 20 | 1 | Nota Fiscal type | Localization |
3145 | ERP EHP7 | 6.0 | J_1BAAT | 4 | 1 | Nota Fiscal type text | Localization |
3146 | ERP EHP7 | 6.0 | J_1BAB | 4 | 1 | Reference type | Localization |
3147 | ERP EHP7 | 6.0 | J_1BABT | 3 | 1 | Reference type text | Localization |
3148 | ERP EHP7 | 6.0 | J_1BAC | 3 | 1 | Partner type | Localization |
3149 | ERP EHP7 | 6.0 | J_1BAD | 3 | 1 | Partner function ID | Localization |
3150 | ERP EHP7 | 6.0 | J_1BADT | 4 | 1 | Partner function description | Localization |
3151 | ERP EHP7 | 6.0 | J_1BAE | 2 | 1 | Field groups | Localization |
3152 | ERP EHP7 | 6.0 | J_1BAET | 4 | 1 | Field groups description | Localization |
3153 | ERP EHP7 | 6.0 | J_1BAG | 2 | 1 | CFOP | Localization |
3154 | ERP EHP7 | 6.0 | J_1BAGN | 5 | 1 | CFOP with Version Number | Localization |
3155 | ERP EHP7 | 6.0 | J_1BAGNT | 5 | 1 | CFOP with Versions: Description | Localization |
3156 | ERP EHP7 | 6.0 | J_1BAGT | 4 | 1 | CFOP description | Localization |
3157 | ERP EHP7 | 6.0 | J_1BAI | 2 | 1 | NCM Codes | Localization |
3158 | ERP EHP7 | 6.0 | J_1BAIT | 4 | 1 | NCM Code Description | Localization |
3159 | ERP EHP7 | 6.0 | J_1BAJ | 6 | 1 | Tax types | Localization |
3160 | ERP EHP7 | 6.0 | J_1BAJT | 4 | 1 | Tax types - Description | Localization |
3161 | ERP EHP7 | 6.0 | J_1BAK | 4 | 1 | Field assignment | Localization |
3162 | ERP EHP7 | 6.0 | J_1BAL | 6 | 1 | Screen control group assignment | Localization |
3163 | ERP EHP7 | 6.0 | J_1BAM | 4 | 1 | Screen control groups | Localization |
3164 | ERP EHP7 | 6.0 | J_1BAMT | 4 | 1 | Screen control groups description | Localization |
3165 | ERP EHP7 | 6.0 | J_1BAN | 4 | 1 | Status control | Localization |
3166 | ERP EHP7 | 6.0 | J_1BAO | 9 | 1 | CFOP determination for incoming movements and their return | Localization |
3167 | ERP EHP7 | 6.0 | J_1BAON | 10 | 1 | CFOP Determination Incoming and their Returns (versioned) | Localization |
3168 | ERP EHP7 | 6.0 | J_1BAOX | 11 | 1 | CFOP det. for incoming mov. and their return (exceptions) | Localization |
3169 | ERP EHP7 | 6.0 | J_1BAP | 10 | 1 | CFOP determination for outgoing movements and their return | Localization |
3170 | ERP EHP7 | 6.0 | J_1BAPN | 12 | 1 | CFOP Determination Outgoing and their Returns (versioned) | Localization |
3171 | ERP EHP7 | 6.0 | J_1BAPX | 12 | 1 | CFOP det. for outgoing mov. and their return (exceptions) | Localization |
3172 | ERP EHP7 | 6.0 | J_1BAQ | 4 | 1 | Form | Localization |
3173 | ERP EHP7 | 6.0 | J_1BAQT | 4 | 1 | Form description | Localization |
3174 | ERP EHP7 | 6.0 | J_1BAR | 2 | 1 | Sub-object for number Nota Fiscal | Localization |
3175 | ERP EHP7 | 6.0 | J_1BART | 4 | 1 | Sub-object for number Nota Fiscal Description | Localization |
3176 | ERP EHP7 | 6.0 | J_1BAS | 2 | 1 | Tax situation IPI | Localization |
3177 | ERP EHP7 | 6.0 | J_1BAST | 4 | 1 | Tax situation IPI - Description | Localization |
3178 | ERP EHP7 | 6.0 | J_1BATL1 | 3 | 1 | Tax Law ICMS | Localization |
3179 | ERP EHP7 | 6.0 | J_1BATL1T | 8 | 1 | Tax Law ICMS - Texts | Localization |
3180 | ERP EHP7 | 6.0 | J_1BATL2 | 4 | 1 | Tax Law IPI | Localization |
3181 | ERP EHP7 | 6.0 | J_1BATL2T | 8 | 1 | Tax Law IPI - Texts | Localization |
3182 | ERP EHP7 | 6.0 | J_1BATL3 | 3 | 1 | Tax Laws ISS | Localization |
3183 | ERP EHP7 | 6.0 | J_1BATL3T | 8 | 1 | Tax Laws ISS - Texts | Localization |
3184 | ERP EHP7 | 6.0 | J_1BATL4A | 4 | 1 | Tax Laws COFINS | Localization |
3185 | ERP EHP7 | 6.0 | J_1BATL4T | 8 | 1 | Tax Laws COFINS - Texts | Localization |
3186 | ERP EHP7 | 6.0 | J_1BATL5 | 4 | 1 | Tax Laws PIS | Localization |
3187 | ERP EHP7 | 6.0 | J_1BATL5T | 8 | 1 | Tax Laws PIS - Texts | Localization |
3188 | ERP EHP7 | 6.0 | J_1BB2 | 18 | 1 | Nota Fiscal print configuration | Localization |
3189 | ERP EHP7 | 6.0 | J_1BB2DYNAMIC | 17 | 1 | Nota Fiscal Print Configuration dependent on dynamic key | Localization |
3190 | ERP EHP7 | 6.0 | J_1BBRANCH | 37 | 1 | Business Place | Localization |
3191 | ERP EHP7 | 6.0 | J_1BCBTAXPROC | 5 | 1 | Calculation Procedures for Condition Based Tax Calculation | Localization |
3192 | ERP EHP7 | 6.0 | J_1BCFOPVER | 6 | 1 | CFOP Version Numbers | Localization |
3193 | ERP EHP7 | 6.0 | J_1BCFOPVERT | 4 | 1 | CFOP Version Text Table | Localization |
3194 | ERP EHP7 | 6.0 | J_1BCFOP_XREG | 4 | 1 | Regions with CFOP extension | Localization |
3195 | ERP EHP7 | 6.0 | J_1BCFOP_XREGN | 5 | 1 | Regions with differing CFOP version and extension | Localization |
3196 | ERP EHP7 | 6.0 | J_1BCONDMAP | 3 | 1 | Internal Codes for Tax Conditions | Localization |
3197 | ERP EHP7 | 6.0 | J_1BCONDMAPT | 4 | 1 | Description of Internal Codes for Tax Conditions | Localization |
3198 | ERP EHP7 | 6.0 | J_1BCONDTAXACT | 3 | 1 | Activate Condition-Based Tax Calculation | Localization |
3199 | ERP EHP7 | 6.0 | J_1BCTE_D_DOCREF | 27 | 3 | Reference to the NF-e being transported | Localization |
3200 | ERP EHP7 | 6.0 | J_1BCTE_D_REF | 27 | 1 | Reference to the NF-e being transported | Localization |
3201 | ERP EHP7 | 6.0 | J_1BCTE_D_RES | 14 | 1 | Information about resource | Localization |
3202 | ERP EHP7 | 6.0 | J_1BDOCTYPES | 2 | 1 | Nota Fiscal Document Types | Localization |
3203 | ERP EHP7 | 6.0 | J_1BDOCTYPEST | 4 | 1 | Description of Nota Fiscal Document Types | Localization |
3204 | ERP EHP7 | 6.0 | J_1BECD_CUST01 | 4 | 1 | ECD: Government Entity Codes | Localization |
3205 | ERP EHP7 | 6.0 | J_1BECD_CUST02 | 2 | 1 | ECD: Qualification Codes of Person Responsible | Localization |
3206 | ERP EHP7 | 6.0 | J_1BECD_CUST02T | 4 | 1 | Texts for Qualification Codes of Person Responsible | Localization |
3207 | ERP EHP7 | 6.0 | J_1BECD_CUST03 | 12 | 1 | ECD Person Responsible | Localization |
3208 | ERP EHP7 | 6.0 | J_1BECD_CUST05 | 12 | 1 | ECD Register Category | Localization |
3209 | ERP EHP7 | 6.0 | J_1BECD_CUST06 | 6 | 1 | ECD Intercompany Data | Localization |
3210 | ERP EHP7 | 6.0 | J_1BECD_CUST07 | 2 | 1 | Inter-Company Relationship Codes | Localization |
3211 | ERP EHP7 | 6.0 | J_1BECD_CUST07T | 4 | 1 | Texts for Inter-Company Relationship Codes | Localization |
3212 | ERP EHP7 | 6.0 | J_1BECD_CUST08 | 4 | 1 | Subledgers | Localization |
3213 | ERP EHP7 | 6.0 | J_1BECD_CUST08T | 5 | 1 | Texts for Purpose of Subledger | Localization |
3214 | ERP EHP7 | 6.0 | J_1BECD_CUST09 | 4 | 1 | Accounts for Summary Postings from Subledgers | Localization |
3215 | ERP EHP7 | 6.0 | J_1BECD_HISTORY | 25 | 3 | Electronic-Accounting-File History | Localization |
3216 | ERP EHP7 | 6.0 | J_1BEFD_BADI | 1 | 1 | BAdIs available for Ato Cotepe 82 | Localization |
3217 | ERP EHP7 | 6.0 | J_1BEFD_COUNTRY | 3 | 1 | BCB Country Code for Brazil | Localization |
3218 | ERP EHP7 | 6.0 | J_1BEFD_INDX | 13 | 1 | J_1BEFD_INDX - Serialization of the obj. in Ato Cotepe 82 | Localization |
3219 | ERP EHP7 | 6.0 | J_1BEFD_LOG | 14 | 1 | Electronic fiscal file log | Localization |
3220 | ERP EHP7 | 6.0 | J_1BE_SNDR_DTL | 11 | 1 | Maintain Sender Data for Withholding Tax Reporting | Localization |
3221 | ERP EHP7 | 6.0 | J_1BFIFOIN | 23 | 4 | Incoming FIFO relevant Consignment movements (BRAZIL) | Localization |
3222 | ERP EHP7 | 6.0 | J_1BFIFOOUT | 21 | 1 | Outgoing FIFO relevant Consignment movements (BRAZIL) | Localization |
3223 | ERP EHP7 | 6.0 | J_1BFORCODE | 6 | 1 | Currency codes for DME - Brazil | Localization |
3224 | ERP EHP7 | 6.0 | J_1BIM01 | 24 | 1 | MM-IM: Tax posting strings for inventory management | Localization |
3225 | ERP EHP7 | 6.0 | J_1BIMFI | 7 | 1 | Movement Types for Vendor Invoices (Brazil) | Localization |
3226 | ERP EHP7 | 6.0 | J_1BIMPCONDAS | 4 | 1 | Assign Tax Types to Tax Groups for Import Data Upload | Localization |
3227 | ERP EHP7 | 6.0 | J_1BIMPLAYOUT | 2 | 1 | Record MS Excel Layouts for Import Data | Localization |
3228 | ERP EHP7 | 6.0 | J_1BIMPLAYOUTT | 4 | 1 | Text Table for Layout Descriptions | Localization |
3229 | ERP EHP7 | 6.0 | J_1BIMPXLSMAP | 6 | 1 | Map MS Excel Columns to Data Structure Fields | Localization |
3230 | ERP EHP7 | 6.0 | J_1BINCO | 2 | 1 | Instruction codes | Localization |
3231 | ERP EHP7 | 6.0 | J_1BINCO2 | 2 | 1 | Instruction code 2 | Localization |
3232 | ERP EHP7 | 6.0 | J_1BINCO2T | 4 | 1 | Instruction code 2 description | Localization |
3233 | ERP EHP7 | 6.0 | J_1BINCOT | 4 | 1 | Instruction code description | Localization |
3234 | ERP EHP7 | 6.0 | J_1BITEMTYPES | 2 | 1 | Nota Fiscal Record Types | Localization |
3235 | ERP EHP7 | 6.0 | J_1BITEMTYPEST | 4 | 1 | Description of Nota Fiscal Record Types | Localization |
3236 | ERP EHP7 | 6.0 | J_1BIV02 | 10 | 1 | Nota Fiscal type determination | Localization |
3237 | ERP EHP7 | 6.0 | J_1BIV04 | 9 | 1 | Goods Receipts Passed to Notas Fiscais via Inv. Verification | Localization |
3238 | ERP EHP7 | 6.0 | J_1BIV05 | 6 | 1 | BUZID with special handling for NF | Localization |
3239 | ERP EHP7 | 6.0 | J_1BKON1 | 5 | 1 | Brazilian Tax Groups Included in Price Conditions | Localization |
3240 | ERP EHP7 | 6.0 | J_1BLB08 | 7 | 1 | Registro de Apuração do IPI: List control additional accts | Localization |
3241 | ERP EHP7 | 6.0 | J_1BLB09 | 7 | 1 | Registro de Apuração do ICMS: List control additional acct | Localization |
3242 | ERP EHP7 | 6.0 | J_1BLFA1_MATNR | 3 | 1 | Mapping table for material numbers (for brasil. Sintegra) | Localization |
3243 | ERP EHP7 | 6.0 | J_1BLFA1_REC55 | 14 | 1 | Information for generating record type 55 referred to GNRE | Localization |
3244 | ERP EHP7 | 6.0 | J_1BLPP | 12 | 1 | Average Tax Rates for Reimbursement | Localization |
3245 | ERP EHP7 | 6.0 | J_1BMMKON0 | 9 | 1 | MM: Value transfer from pricing to Nota Fiscal | Localization |
3246 | ERP EHP7 | 6.0 | J_1BMMNFA | 3 | 1 | Relatn. symb. arg. - arg.field (creation of NF header texts) | Localization |
3247 | ERP EHP7 | 6.0 | J_1BMMNFAT | 4 | 1 | Symbolic arg. texts (creation of NF header texts) | Localization |
3248 | ERP EHP7 | 6.0 | J_1BMMNFTT | 2 | 1 | MM: Allowed automatic texts | Localization |
3249 | ERP EHP7 | 6.0 | J_1BMMNFTU | 4 | 1 | MM: Allowed automatic text key description | Localization |
3250 | ERP EHP7 | 6.0 | J_1BMMNFX | 4 | 1 | MM: Argument used in automatic creation of NF header texts | Localization |
3251 | ERP EHP7 | 6.0 | J_1BMMNFXT | 5 | 1 | MM:Text used in automatic creation of NF header texts? | Localization |
3252 | ERP EHP7 | 6.0 | J_1BMODTEXT | 4 | 1 | Texts for Modelo 1 and 2 | Localization |
3253 | ERP EHP7 | 6.0 | J_1BMWSKZKALSM | 6 | 1 | Assign Alternative Calculation Procedure per FI/MM Tax Code | Localization |
3254 | ERP EHP7 | 6.0 | J_1BNFCPD | 94 | 1 | Nota Fiscal one-time accounts | Localization |
3255 | ERP EHP7 | 6.0 | J_1BNFDANG_GOODS | 3 | 1 | Control derivation of automatic NF texts for dangerous goods | Localization |
3256 | ERP EHP7 | 6.0 | J_1BNFDOC | 166 | 8 | Nota Fiscal Header | Localization |
3257 | ERP EHP7 | 6.0 | J_1BNFENUMCHECK | 9 | 1 | NF-e Number Range - Last checked Number | Localization |
3258 | ERP EHP7 | 6.0 | J_1BNFENUMGAP | 13 | 3 | NF-e Numbering Gaps | Localization |
3259 | ERP EHP7 | 6.0 | J_1BNFEPARKDOC | 24 | 1 | Nota fiscal electronica: Invoice create failed | Localization |
3260 | ERP EHP7 | 6.0 | J_1BNFEPARKLIN | 28 | 1 | Nota fiscal electronica: Invoice create failed | Localization |
3261 | ERP EHP7 | 6.0 | J_1BNFEPARKTAX | 35 | 1 | Nota fiscal electronica: Invoice create failed | Localization |
3262 | ERP EHP7 | 6.0 | J_1BNFERFCBATCH | 2 | 1 | NF-e documents to be send via Report J_1BRFCBATCH | Localization |
3263 | ERP EHP7 | 6.0 | J_1BNFE_ACTIVE | 63 | 8 | Electronic Nota Fiscal: Actual Status | Localization |
3264 | ERP EHP7 | 6.0 | J_1BNFE_CANCELR | 5 | 1 | NF-e: Reason for Cancel / Skip | Localization |
3265 | ERP EHP7 | 6.0 | J_1BNFE_CANCELRT | 7 | 1 | NF-e: Reason for Cancel / Skip - Description | Localization |
3266 | ERP EHP7 | 6.0 | J_1BNFE_CCE | 6 | 1 | NF-e CCe Table | Localization |
3267 | ERP EHP7 | 6.0 | J_1BNFE_CONTIN | 14 | 1 | NF-e: Contingency Control | Localization |
3268 | ERP EHP7 | 6.0 | J_1BNFE_CONTINR | 3 | 1 | NFe: Reason for Contingency | Localization |
3269 | ERP EHP7 | 6.0 | J_1BNFE_CONTINRT | 7 | 1 | NFe: Reason for Contingency # Description | Localization |
3270 | ERP EHP7 | 6.0 | J_1BNFE_CUST01 | 8 | 1 | NF-e System Configuration 01 | Localization |
3271 | ERP EHP7 | 6.0 | J_1BNFE_CUST1 | 4 | 1 | NF-e: System Configuration per Region | Localization |
3272 | ERP EHP7 | 6.0 | J_1BNFE_CUST2 | 4 | 1 | NF-e: System Configuration per Business Place | Localization |
3273 | ERP EHP7 | 6.0 | J_1BNFE_CUST3 | 26 | 1 | NF-e: System Configuration per Business Place | Localization |
3274 | ERP EHP7 | 6.0 | J_1BNFE_EVEGROUP | 3 | 1 | Grouping Table for allowed internal Events | Localization |
3275 | ERP EHP7 | 6.0 | J_1BNFE_EVEGRP | 2 | 1 | Entity Table for Event Group | Localization |
3276 | ERP EHP7 | 6.0 | J_1BNFE_EVEGRPT | 4 | 1 | Text Table for Event Group | Localization |
3277 | ERP EHP7 | 6.0 | J_1BNFE_EVEMAP | 3 | 1 | Link Table for Internal & external Events | Localization |
3278 | ERP EHP7 | 6.0 | J_1BNFE_EVENT | 16 | 3 | NF-e Events Table | Localization |
3279 | ERP EHP7 | 6.0 | J_1BNFE_EXTEV | 2 | 1 | Entity Table for External Events | Localization |
3280 | ERP EHP7 | 6.0 | J_1BNFE_EXTEVT | 4 | 1 | Text For External Events | Localization |
3281 | ERP EHP7 | 6.0 | J_1BNFE_HISTORY | 45 | 1 | Electronic Nota Fiscal - History | Localization |
3282 | ERP EHP7 | 6.0 | J_1BNFE_INTEV | 1 | 1 | Entity Table for Internal Events | Localization |
3283 | ERP EHP7 | 6.0 | J_1BNFE_INVALID | 28 | 2 | Electronic Nota Fiscal: Invalid Status Actions | Localization |
3284 | ERP EHP7 | 6.0 | J_1BNFE_MAP_TYPE | 3 | 1 | NF-e: Mapping of Inbound Msg Types to Internal Status Codes | Localization |
3285 | ERP EHP7 | 6.0 | J_1BNFE_PROC | 6 | 1 | Settings for NF-e Business Processes | Localization |
3286 | ERP EHP7 | 6.0 | J_1BNFE_PROC_CT | 5 | 1 | Process Attributes Display Control | Localization |
3287 | ERP EHP7 | 6.0 | J_1BNFFTX | 6 | 1 | Nota Fiscal header message | Localization |
3288 | ERP EHP7 | 6.0 | J_1BNFIMPORT_ADI | 9 | 1 | Nota Fiscal Data for Additions to Import Documents | Localization |
3289 | ERP EHP7 | 6.0 | J_1BNFIMPORT_DI | 15 | 1 | Nota Fiscal Data for Import Documents | Localization |
3290 | ERP EHP7 | 6.0 | J_1BNFITMRULE | 35 | 1 | Rules for Nota Fiscal Item Type | Localization |
3291 | ERP EHP7 | 6.0 | J_1BNFLIN | 96 | 2 | Nota Fiscal line items | Localization |
3292 | ERP EHP7 | 6.0 | J_1BNFLWCOND | 6 | 1 | Tax Law Conditions Interface for Notas Fiscais | Localization |
3293 | ERP EHP7 | 6.0 | J_1BNFNAD | 40 | 1 | Nota Fiscal partners | Localization |
3294 | ERP EHP7 | 6.0 | J_1BNFREF | 4 | 1 | Nota Fiscal reference to header message | Localization |
3295 | ERP EHP7 | 6.0 | J_1BNFSTX | 29 | 1 | Nota Fiscal tax per item | Localization |
3296 | ERP EHP7 | 6.0 | J_1BNFTXCOND | 33 | 1 | Tax Condition Interface for Notas Fiscais | Localization |
3297 | ERP EHP7 | 6.0 | J_1BNFTYPEREDLF | 6 | 1 | Nota Fiscal type determination for NFe by Vendor | Localization |
3298 | ERP EHP7 | 6.0 | J_1BNFTYPEREDMM | 5 | 1 | Nota Fiscal type determination for NFe | Localization |
3299 | ERP EHP7 | 6.0 | J_1BNF_PLANTS | 5 | 1 | Plants of same Bus. Place for which Nota Fiscal is created | Localization |
3300 | ERP EHP7 | 6.0 | J_1BPIS_C_CFOP | 5 | 1 | Indicate if a CFOP is revenue or credit and its situation | Localization |
3301 | ERP EHP7 | 6.0 | J_1BPIS_C_CFOP2 | 6 | 1 | Indicates if a CFOP is revenue or credit and its situation | Localization |
3302 | ERP EHP7 | 6.0 | J_1BPOSCOUPONS | 27 | 1 | POS-Database Coupons (Brazilian) | Localization |
3303 | ERP EHP7 | 6.0 | J_1BPOSREDUCTION | 26 | 1 | POS-Database Reduction (Brazilian) | Localization |
3304 | ERP EHP7 | 6.0 | J_1BPRODCOD | 6 | 1 | Product Code | Localization |
3305 | ERP EHP7 | 6.0 | J_1BPRODCODT | 4 | 1 | Product Code Text | Localization |
3306 | ERP EHP7 | 6.0 | J_1BRATEBANK | 7 | 1 | Vendor Operation - rates per bank | Localization |
3307 | ERP EHP7 | 6.0 | J_1BSDIC | 6 | 1 | NF relevant Item Categories | Localization |
3308 | ERP EHP7 | 6.0 | J_1BSDICA | 15 | 1 | Sales Document Item Category table | Localization |
3309 | ERP EHP7 | 6.0 | J_1BSDKON0 | 9 | 1 | SD: Value transfer from pricing to Nota Fiscal | Localization |
3310 | ERP EHP7 | 6.0 | J_1BSDNFA | 3 | 1 | Relatn. symb. arg. - arg.field (creation of NF header texts) | Localization |
3311 | ERP EHP7 | 6.0 | J_1BSDNFAT | 4 | 1 | Symbolic arg. texts (creation of NF header texts) | Localization |
3312 | ERP EHP7 | 6.0 | J_1BSDNFX | 4 | 1 | Argument used in automatic creation of NF header texts | Localization |
3313 | ERP EHP7 | 6.0 | J_1BSDNFXT | 5 | 1 | Text used in automatic creation of NF header texts | Localization |
3314 | ERP EHP7 | 6.0 | J_1BSDTL1 | 6 | 1 | Tax Law ICMS | Localization |
3315 | ERP EHP7 | 6.0 | J_1BSDTL2 | 6 | 1 | Tax Law IPI | Localization |
3316 | ERP EHP7 | 6.0 | J_1BSDTXC | 6 | 1 | SD Tax code determination | Localization |
3317 | ERP EHP7 | 6.0 | J_1BSERVASSIGN1 | 6 | 1 | Assignment of Official to Generic Service Types | Localization |
3318 | ERP EHP7 | 6.0 | J_1BSERVASSIGN2 | 6 | 1 | Assignment of Official Service Types to Material Numbers | Localization |
3319 | ERP EHP7 | 6.0 | J_1BSERVASSIGN3 | 5 | 1 | Assignment of Official Service Types to Service Numbers | Localization |
3320 | ERP EHP7 | 6.0 | J_1BSERVTYPES1 | 4 | 1 | Official Brazilian Service Types - Incoming | Localization |
3321 | ERP EHP7 | 6.0 | J_1BSERVTYPES1T | 6 | 1 | Texts For Official Brazilian Service Types - Incoming | Localization |
3322 | ERP EHP7 | 6.0 | J_1BSERVTYPES2 | 5 | 1 | Official Brazilian Service Types - Outgoing | Localization |
3323 | ERP EHP7 | 6.0 | J_1BSERVTYPES2T | 6 | 1 | Texts For Official Brazilian Service Types - Outgoing | Localization |
3324 | ERP EHP7 | 6.0 | J_1BSTAST | 5 | 1 | Reg. Tax code for Sub.Trib. | Localization |
3325 | ERP EHP7 | 6.0 | J_1BSTSCODE | 2 | 1 | NFe Status code | Localization |
3326 | ERP EHP7 | 6.0 | J_1BSTSCODET | 5 | 1 | NFe Status Code Description | Localization |
3327 | ERP EHP7 | 6.0 | J_1BSWITCH | 1 | 1 | Table for Brazilian switches | Localization |
3328 | ERP EHP7 | 6.0 | J_1BT007 | 5 | 1 | Tax Codes (Brazil) | Localization |
3329 | ERP EHP7 | 6.0 | J_1BTAXGRPCD | 2 | 1 | Assign Tax Group to SD Internal Codes | Localization |
3330 | ERP EHP7 | 6.0 | J_1BTAXSITCOF | 2 | 1 | Tax situation COFINS | Localization |
3331 | ERP EHP7 | 6.0 | J_1BTAXSITCOFT | 4 | 1 | Tax situation COFINS - Description | Localization |
3332 | ERP EHP7 | 6.0 | J_1BTAXSITISS | 3 | 1 | Tax situation ISS | Localization |
3333 | ERP EHP7 | 6.0 | J_1BTAXSITISST | 4 | 1 | Tax situation ISS - Description | Localization |
3334 | ERP EHP7 | 6.0 | J_1BTAXSITPIS | 2 | 1 | Tax situation PIS | Localization |
3335 | ERP EHP7 | 6.0 | J_1BTAXSITPIST | 4 | 1 | Tax situation PIS - Description | Localization |
3336 | ERP EHP7 | 6.0 | J_1BTREGC | 4 | 1 | Tax regions for foreign countries | Localization |
3337 | ERP EHP7 | 6.0 | J_1BTREGX | 5 | 1 | Tax region | Localization |
3338 | ERP EHP7 | 6.0 | J_1BTREGXT | 5 | 1 | Tax region description | Localization |
3339 | ERP EHP7 | 6.0 | J_1BTREG_CITY | 6 | 1 | Tax Jurisdiction Codes by Range of Postal Codes | Localization |
3340 | ERP EHP7 | 6.0 | J_1BTXCI1 | 8 | 1 | Tax calc.: Complement of ICMS rules | Localization |
3341 | ERP EHP7 | 6.0 | J_1BTXCODESEQ | 3 | 1 | Sequence for Tax Code Determination | Localization |
3342 | ERP EHP7 | 6.0 | J_1BTXCOF | 18 | 1 | Tax Calculation: COFINS | Localization |
3343 | ERP EHP7 | 6.0 | J_1BTXCOND | 4 | 1 | Map Internal Codes for Tax Conditions to Condition Types | Localization |
3344 | ERP EHP7 | 6.0 | J_1BTXDEF | 4 | 1 | Tax calc.: Default rates | Localization |
3345 | ERP EHP7 | 6.0 | J_1BTXGRUOP | 13 | 1 | Dynamic Determination of Tax-Related Master Data | Localization |
3346 | ERP EHP7 | 6.0 | J_1BTXIC1 | 7 | 1 | Tax calc.: ICMS general rules | Localization |
3347 | ERP EHP7 | 6.0 | J_1BTXIC2 | 12 | 1 | Tax calc.: ICMS rules | Localization |
3348 | ERP EHP7 | 6.0 | J_1BTXIC3 | 15 | 1 | Grouped ICMS | Localization |
3349 | ERP EHP7 | 6.0 | J_1BTXIP1 | 11 | 1 | Tax calc.: IPI rules | Localization |
3350 | ERP EHP7 | 6.0 | J_1BTXIP2 | 11 | 1 | Tax calc.: IPI rules (material dependent) | Localization |
3351 | ERP EHP7 | 6.0 | J_1BTXIP3 | 14 | 1 | Grouped IPI | Localization |
3352 | ERP EHP7 | 6.0 | J_1BTXIS1 | 4 | 1 | Tax calc.: ISS rules for sales | Localization |
3353 | ERP EHP7 | 6.0 | J_1BTXIS3 | 10 | 1 | Grouped ISS | Localization |
3354 | ERP EHP7 | 6.0 | J_1BTXISS | 16 | 1 | Tax Calculation: ISS | Localization |
3355 | ERP EHP7 | 6.0 | J_1BTXJUR | 3 | 1 | Tax Jurisdiction Codes For Brazilian Tax Calculation | Localization |
3356 | ERP EHP7 | 6.0 | J_1BTXJURT | 5 | 1 | Text Table For Brazilian Tax Jurisdiction Codes | Localization |
3357 | ERP EHP7 | 6.0 | J_1BTXLAWSEQ | 3 | 1 | Sequence for Tax Law Determination | Localization |
3358 | ERP EHP7 | 6.0 | J_1BTXPIS | 18 | 1 | Tax Calculation: PIS | Localization |
3359 | ERP EHP7 | 6.0 | J_1BTXSDC | 14 | 1 | SD tax codes | Localization |
3360 | ERP EHP7 | 6.0 | J_1BTXSDCT | 4 | 1 | SD tax codes - description | Localization |
3361 | ERP EHP7 | 6.0 | J_1BTXST1 | 20 | 1 | Tax calc.: Sub.Trib. rules | Localization |
3362 | ERP EHP7 | 6.0 | J_1BTXST2 | 17 | 1 | Tax calc.: Sub.Trib. rules (general) | Localization |
3363 | ERP EHP7 | 6.0 | J_1BTXST3 | 23 | 1 | Dynamic Calculation of Substituição Tributária | Localization |
3364 | ERP EHP7 | 6.0 | J_1BTXSTG | 3 | 1 | Tax calc.: Sub.Trib. customer group | Localization |
3365 | ERP EHP7 | 6.0 | J_1BTXSTGT | 4 | 1 | Tax calc.: Sub.Trib. customer group - Description | Localization |
3366 | ERP EHP7 | 6.0 | J_1BTXWITH | 19 | 1 | Withholding Tax Calculation: Rates and Collection Codes | Localization |
3367 | ERP EHP7 | 6.0 | J_1BVIEWMAP | 4 | 1 | Map Tax Rate Tables to Condition Tables | Localization |
3368 | ERP EHP7 | 6.0 | J_1B_CBT_CHECKS | 2 | 1 | Condition-Based Tax Calculation Brazil: Checks | Localization |
3369 | ERP EHP7 | 6.0 | J_1B_CIAP_COND | 25 | 1 | CIAP Object Conditions | Localization |
3370 | ERP EHP7 | 6.0 | J_1B_CIAP_FACTOR | 8 | 1 | CIAP Factor | Localization |
3371 | ERP EHP7 | 6.0 | J_1B_CIAP_OBJECT | 65 | 2 | CIAP document data | Localization |
3372 | ERP EHP7 | 6.0 | J_1B_CIAP_OBJTP | 3 | 1 | CIAP objects types | Localization |
3373 | ERP EHP7 | 6.0 | J_1B_CIAP_OBJTPT | 4 | 1 | CIAP objects types | Localization |
3374 | ERP EHP7 | 6.0 | J_1B_ERROR | 5 | 1 | Definition of error code per bank and return code | Localization |
3375 | ERP EHP7 | 6.0 | J_1B_ERTXT | 7 | 1 | Defintion of error code per bank and return code | Localization |
3376 | ERP EHP7 | 6.0 | J_1B_NFTYPEBRCH | 5 | 1 | Nota Fiscal Type Redetermination per Branch for SD | Localization |
3377 | ERP EHP7 | 6.0 | J_1B_NFTYPEREG | 5 | 1 | Nota Fiscal Type Redetermination per Region for SD | Localization |
3378 | ERP EHP7 | 6.0 | J_1B_PO_TAX_MAP | 7 | 1 | Mapping from pricing condition to tax condition | Localization |
3379 | ERP EHP7 | 6.0 | J_1HVAT_OFF_NUM | 7 | 1 | VAT official numbering | Localization |
3380 | ERP EHP7 | 6.0 | J_1HWTCTNCO4 | 7 | 1 | Withholding tax certificate numbering concept 4 | Localization |
3381 | ERP EHP7 | 6.0 | J_1IADDEXC | 16 | 1 | Additional Excise rate table | Localization |
3382 | ERP EHP7 | 6.0 | J_1IADDRES | 4 | 1 | Excise Related Address Management | Localization |
3383 | ERP EHP7 | 6.0 | J_1IADDRESS | 4 | 1 | Excise Related Address Management | Localization |
3384 | ERP EHP7 | 6.0 | J_1IARE_ATTRB | 11 | 1 | Excise Bonding: Attributes | Localization |
3385 | ERP EHP7 | 6.0 | J_1IASSVAL | 9 | 1 | Assessable value table for excise calculation | Localization |
3386 | ERP EHP7 | 6.0 | J_1IBILDET | 11 | 1 | Billing Type Determination - India | Localization |
3387 | ERP EHP7 | 6.0 | J_1IBOND | 30 | 1 | Excise Bonding: Bonds/UT-/Running Bond master | Localization |
3388 | ERP EHP7 | 6.0 | J_1IBOSDEFAULT | 3 | 1 | Default Blling Type for Export | Localization |
3389 | ERP EHP7 | 6.0 | J_1ICALOC | 16 | 1 | Allocation of materials to assets | Localization |
3390 | ERP EHP7 | 6.0 | J_1ICERTIF | 18 | 3 | TDS certificate information | Localization |
3391 | ERP EHP7 | 6.0 | J_1ICHIDTX | 11 | 1 | Text Table for Chapter ID | Localization |
3392 | ERP EHP7 | 6.0 | J_1ICHPTER | 5 | 1 | Chapter ID Master | Localization |
3393 | ERP EHP7 | 6.0 | J_1ICOMP | 5 | 1 | Additional company data | Localization |
3394 | ERP EHP7 | 6.0 | J_1ICONDTAX | 3 | 1 | Tax Codes for Excise Duties Using Condition Technique | Localization |
3395 | ERP EHP7 | 6.0 | J_1ICUS_BILL_TYP | 6 | 1 | Assign Customer Category to Bill Type | Localization |
3396 | ERP EHP7 | 6.0 | J_1IDCLSDET | 9 | 1 | Document class Determination - India | Localization |
3397 | ERP EHP7 | 6.0 | J_1IDDCTR_CD | 3 | 1 | Deductor Type Master Data for India eFiling | Localization |
3398 | ERP EHP7 | 6.0 | J_1IEICOCU | 4 | 1 | Excise indicator determination for company and customer | Localization |
3399 | ERP EHP7 | 6.0 | J_1IEICOVE | 4 | 1 | Excise indicator determination for company and vendor | Localization |
3400 | ERP EHP7 | 6.0 | J_1IEWTCALID | 5 | 1 | Calendar for Payment Due date-EWT India | Localization |
3401 | ERP EHP7 | 6.0 | J_1IEWTCALID_N | 5 | 1 | Calendar for Payment Due date-EWT India: SECCO | Localization |
3402 | ERP EHP7 | 6.0 | J_1IEWTCHLN | 12 | 1 | Table for Internal and external Challan nos-EWT India. | Localization |
3403 | ERP EHP7 | 6.0 | J_1IEWTDOCKEY | 4 | 1 | Document Types for Extended Withholding Tax Processes | Localization |
3404 | ERP EHP7 | 6.0 | J_1IEWTDUEDATE | 5 | 1 | Tax Due Dates | Localization |
3405 | ERP EHP7 | 6.0 | J_1IEWTECESS | 5 | 1 | Education Cess Codes | Localization |
3406 | ERP EHP7 | 6.0 | J_1IEWTHKONT | 7 | 1 | Table for for TDS provisions Accounts / Loss Accounts | Localization |
3407 | ERP EHP7 | 6.0 | J_1IEWTNO | 3 | 1 | No range for certificate Printing-EWT India | Localization |
3408 | ERP EHP7 | 6.0 | J_1IEWTNUM | 3 | 1 | INTERNAL NO RANGE FOR CHALLANS- EWT INDIA | Localization |
3409 | ERP EHP7 | 6.0 | J_1IEWTNUMGR | 5 | 1 | Number Groups For Internal Challan Numbers- EWT India. | Localization |
3410 | ERP EHP7 | 6.0 | J_1IEWTNUMGR_1 | 5 | 1 | Number Groups For Internal Challan Numbers-EWT India:SECCO | Localization |
3411 | ERP EHP7 | 6.0 | J_1IEWTNUMGR_N | 5 | 1 | Number Groups For Internal Challan Numbers-EWT India:SECCO | Localization |
3412 | ERP EHP7 | 6.0 | J_1IEWTPROV | 24 | 1 | Table for TDS provisions | Localization |
3413 | ERP EHP7 | 6.0 | J_1IEWTPROVISACC | 3 | 1 | Maintain entries for accts to be considered for provisions | Localization |
3414 | ERP EHP7 | 6.0 | J_1IEWTSURC | 4 | 1 | Surcharge Tax Codes | Localization |
3415 | ERP EHP7 | 6.0 | J_1IEWT_ACKN | 7 | 1 | Acknowledgement numbers for quarterly returns filed | Localization |
3416 | ERP EHP7 | 6.0 | J_1IEWT_ACKN_N | 6 | 1 | Acknowledgement numbers for quarterly returns filed | Localization |
3417 | ERP EHP7 | 6.0 | J_1IEWT_CERT | 7 | 1 | SAPscript Forms/section indicators for E WT Certificates | Localization |
3418 | ERP EHP7 | 6.0 | J_1IEWT_CERTIF | 17 | 2 | Certificate Issued Details-EWT India | Localization |
3419 | ERP EHP7 | 6.0 | J_1IEWT_CERTIF_N | 17 | 2 | Certificate Issued Details-EWT India:SECCO | Localization |
3420 | ERP EHP7 | 6.0 | J_1IEWT_CERTNO | 3 | 1 | Number Ranges for Withholding Tax Certificates | Localization |
3421 | ERP EHP7 | 6.0 | J_1IEWT_CERT_N | 7 | 1 | SAPscript Forms/section indicators for EWT Certificate:SECCO | Localization |
3422 | ERP EHP7 | 6.0 | J_1IEWT_COLLCODE | 3 | 1 | Collection Codes for TCS | Localization |
3423 | ERP EHP7 | 6.0 | J_1IEWT_COMP | 3 | 1 | Surcharge Calculation Methods | Localization |
3424 | ERP EHP7 | 6.0 | J_1IEWT_CUST | 6 | 1 | Customer certificates ,Challan customizing EWT- India | Localization |
3425 | ERP EHP7 | 6.0 | J_1IEWT_ECESS1 | 6 | 1 | Education Cess Rates | Localization |
3426 | ERP EHP7 | 6.0 | J_1IEWT_ECFLAG | 3 | 1 | Separate Tax code for Ecess | Localization |
3427 | ERP EHP7 | 6.0 | J_1IEWT_HC | 3 | 1 | Health check for migration to EWT status. | Localization |
3428 | ERP EHP7 | 6.0 | J_1IEWT_MAPEXMPT | 6 | 1 | Table for Vendor type/exemption indicators in Annual Returns | Localization |
3429 | ERP EHP7 | 6.0 | J_1IEWT_MIGRATE | 5 | 1 | Map Classic tax code to EWT Tax type - Tax codes | Localization |
3430 | ERP EHP7 | 6.0 | J_1IEWT_SURC1 | 6 | 1 | Surcharge Rates | Localization |
3431 | ERP EHP7 | 6.0 | J_1IEWT_TT_COLL | 4 | 1 | Mapping tax types to collection codes for TCS | Localization |
3432 | ERP EHP7 | 6.0 | J_1IEXCACC | 37 | 1 | Excise Account Assignment table | Localization |
3433 | ERP EHP7 | 6.0 | J_1IEXCDEF | 33 | 1 | Tax default informations | Localization |
3434 | ERP EHP7 | 6.0 | J_1IEXCDEFN | 4 | 1 | Default Condition Types | Localization |
3435 | ERP EHP7 | 6.0 | J_1IEXCDEP | 13 | 1 | Excise information of vendor at detail level for depot | Localization |
3436 | ERP EHP7 | 6.0 | J_1IEXCDTL | 104 | 9 | Excise invoice line item details | Localization |
3437 | ERP EHP7 | 6.0 | J_1IEXCHDR | 81 | 6 | Excise invoice header detail | Localization |
3438 | ERP EHP7 | 6.0 | J_1IEXCREF | 3 | 1 | Delivery document to excise invoice refrence document link | Localization |
3439 | ERP EHP7 | 6.0 | J_1IEXCTAX | 19 | 1 | Tax calc. - Excise tax rates | Localization |
3440 | ERP EHP7 | 6.0 | J_1IEXESTA | 5 | 1 | Excise indicator determination for co / cust / form code | Localization |
3441 | ERP EHP7 | 6.0 | J_1IEXGRPS | 22 | 1 | Excise Groups | Localization |
3442 | ERP EHP7 | 6.0 | J_1IEXMPTCODE | 3 | 1 | VAT Exempted Tax code | Localization |
3443 | ERP EHP7 | 6.0 | J_1IEXSRDET | 10 | 1 | Excise / Series group determination | Localization |
3444 | ERP EHP7 | 6.0 | J_1IEX_CUST_ACT | 4 | 1 | Define Processing Modes Per Transaction | Localization |
3445 | ERP EHP7 | 6.0 | J_1IEX_CUST_FLDS | 4 | 1 | J1IEX: Incoming Invoices field selections | Localization |
3446 | ERP EHP7 | 6.0 | J_1IEX_CUST_REF | 5 | 1 | Define Reference Documents Per Transaction | Localization |
3447 | ERP EHP7 | 6.0 | J_1IFRDTOT | 17 | 1 | Transaction Table for Forms Tracking-Non SAP docs. | Localization |
3448 | ERP EHP7 | 6.0 | J_1IFRDTPO | 14 | 1 | tranasction Table for Forms Tracking for Purchase | Localization |
3449 | ERP EHP7 | 6.0 | J_1IFRDTSO | 13 | 1 | Transaction table for Forms Tracking for Sales. | Localization |
3450 | ERP EHP7 | 6.0 | J_1IFRMTYP | 5 | 1 | Form Types | Localization |
3451 | ERP EHP7 | 6.0 | J_1IGAR7 | 27 | 1 | Recordings of GAR7 | Localization |
3452 | ERP EHP7 | 6.0 | J_1IGRXREF | 34 | 2 | Goods Receipt to Excise Invoice Coss Reference | Localization |
3453 | ERP EHP7 | 6.0 | J_1IGRXSUB | 13 | 1 | GR reference to subcontracting challans | Localization |
3454 | ERP EHP7 | 6.0 | J_1IINDCUS | 25 | 1 | Company Code Settings | Localization |
3455 | ERP EHP7 | 6.0 | J_1IITMDTL | 31 | 2 | Item Details - for Capital goods and subcontracting | Localization |
3456 | ERP EHP7 | 6.0 | J_1IKONV | 18 | 1 | Excise recalculated conditions | Localization |
3457 | ERP EHP7 | 6.0 | J_1ILICDTL | 19 | 1 | Excise Bonding: License detail | Localization |
3458 | ERP EHP7 | 6.0 | J_1ILICHDR | 17 | 1 | Excise Bonding: License Header | Localization |
3459 | ERP EHP7 | 6.0 | J_1ILICTYPE | 4 | 1 | Excise Bonding: License type master | Localization |
3460 | ERP EHP7 | 6.0 | J_1IMATEXP | 15 | 1 | Exceptional materials excise rates | Localization |
3461 | ERP EHP7 | 6.0 | J_1IMESG | 6 | 1 | Message Control | Localization |
3462 | ERP EHP7 | 6.0 | J_1IMINBAL | 4 | 1 | Minimum account balances | Localization |
3463 | ERP EHP7 | 6.0 | J_1IMNSTRY_CD | 3 | 1 | Ministry Names for India eFiling | Localization |
3464 | ERP EHP7 | 6.0 | J_1IMOCOMP | 17 | 1 | Company and Plant - Excise Additional Data | Localization |
3465 | ERP EHP7 | 6.0 | J_1IMOCUST | 15 | 1 | Customer Master Excise Additional Data | Localization |
3466 | ERP EHP7 | 6.0 | J_1IMODDET | 6 | 1 | Modvat Determination Table (Input Material->Output Material) | Localization |
3467 | ERP EHP7 | 6.0 | J_1IMOVEND | 20 | 1 | Vendor Master Excise Additional Data | Localization |
3468 | ERP EHP7 | 6.0 | J_1IMTCHID | 11 | 1 | Combination of Material Number and Chapter ID | Localization |
3469 | ERP EHP7 | 6.0 | J_1IMVMT | 3 | 1 | Movement types versus register relevance | Localization |
3470 | ERP EHP7 | 6.0 | J_1IMVTGRP | 4 | 1 | Movement type Group for Subcontrcting | Localization |
3471 | ERP EHP7 | 6.0 | J_1INEWJCODE | 3 | 1 | VAT Transition Dummy Jurisdiction Code | Localization |
3472 | ERP EHP7 | 6.0 | J_1INEXCGRP | 2 | 1 | excise group for no range | Localization |
3473 | ERP EHP7 | 6.0 | J_1IPART1 | 27 | 3 | Excise part I detials | Localization |
3474 | ERP EHP7 | 6.0 | J_1IPART2 | 42 | 2 | Excise Part II details | Localization |
3475 | ERP EHP7 | 6.0 | J_1IQEXCISE | 32 | 1 | Quantity based AED, NCCD and SED | Localization |
3476 | ERP EHP7 | 6.0 | J_1IQRDEP | 61 | 1 | Quarterly Returns Depot structure | Localization |
3477 | ERP EHP7 | 6.0 | J_1IRAINCND | 9 | 1 | Article Inward Note Conditions | Localization |
3478 | ERP EHP7 | 6.0 | J_1IRAINDTL | 42 | 1 | Article Inward Note Detail | Localization |
3479 | ERP EHP7 | 6.0 | J_1IRAINHDR | 23 | 1 | Article Inward Note Header | Localization |
3480 | ERP EHP7 | 6.0 | J_1IRAPV | 5 | 1 | Approval Settings | Localization |
3481 | ERP EHP7 | 6.0 | J_1IREGSET | 17 | 1 | Excise Registrations | Localization |
3482 | ERP EHP7 | 6.0 | J_1IREJAPPL | 3 | 1 | Rejection code for Applications | Localization |
3483 | ERP EHP7 | 6.0 | J_1IREJAPPL_T | 5 | 1 | Rejection code description for Applications | Localization |
3484 | ERP EHP7 | 6.0 | J_1IREJMAS | 5 | 1 | Rejection Codes | Localization |
3485 | ERP EHP7 | 6.0 | J_1IRG1 | 54 | 1 | Excise RG1 details | Localization |
3486 | ERP EHP7 | 6.0 | J_1IRG1RNG | 3 | 1 | Group table for RG1 - Number Range Object | Localization |
3487 | ERP EHP7 | 6.0 | J_1IRG23D | 58 | 4 | RG23D register for the depot | Localization |
3488 | ERP EHP7 | 6.0 | J_1IRGSUM | 6 | 1 | RG23 Summary of receipts and issues | Localization |
3489 | ERP EHP7 | 6.0 | J_1IRKSCHL | 4 | 1 | Condition Type Identification | Localization |
3490 | ERP EHP7 | 6.0 | J_1IRSNCODEM | 4 | 1 | Exemption Reason Code; e-Filing India Localization | Localization |
3491 | ERP EHP7 | 6.0 | J_1IRTGRP | 10 | 1 | Tolerance Group Settings | Localization |
3492 | ERP EHP7 | 6.0 | J_1IRTOL | 5 | 1 | Tolerance Settings | Localization |
3493 | ERP EHP7 | 6.0 | J_1IRTXD | 7 | 1 | Tax Code Assignment | Localization |
3494 | ERP EHP7 | 6.0 | J_1ISECCO_ADDL | 9 | 1 | Additional section code data for India eFiling | Localization |
3495 | ERP EHP7 | 6.0 | J_1ISERACC | 25 | 1 | Service tax account assignment table | Localization |
3496 | ERP EHP7 | 6.0 | J_1ISERCAT | 4 | 1 | Service tax category description table | Localization |
3497 | ERP EHP7 | 6.0 | J_1ISERCATGTA | 9 | 1 | Service Category based on GTA Code (LEVEL 5) | Localization |
3498 | ERP EHP7 | 6.0 | J_1ISERCATMM | 9 | 1 | Service category determination for GTA and imports Invoices | Localization |
3499 | ERP EHP7 | 6.0 | J_1ISERCATMM1 | 9 | 1 | Cust table to determine the Service Category on MM - Level1 | Localization |
3500 | ERP EHP7 | 6.0 | J_1ISERCATMM2 | 8 | 1 | Cust table to determine the Service Category on MM - Level2 | Localization |
3501 | ERP EHP7 | 6.0 | J_1ISERCATMM3 | 8 | 1 | Cust table to determine the Service Category on MM - Level3 | Localization |
3502 | ERP EHP7 | 6.0 | J_1ISERCATMM4 | 7 | 1 | Cust table to determine the Service Category on MM - Level4 | Localization |
3503 | ERP EHP7 | 6.0 | J_1ISERCATMM5 | 7 | 1 | Cust table to determine the Service Category on MM - Level5 | Localization |
3504 | ERP EHP7 | 6.0 | J_1ISERCATMMFI1 | 9 | 1 | Table to determine the Service Category on MM-FI - Level1 | Localization |
3505 | ERP EHP7 | 6.0 | J_1ISERCATMMFI2 | 8 | 1 | Table to determine the Service Category on MM-FI - Level2 | Localization |
3506 | ERP EHP7 | 6.0 | J_1ISERCATMMFI3 | 8 | 1 | Table to determine the Service Category on MM-FI - Level3 | Localization |
3507 | ERP EHP7 | 6.0 | J_1ISERCATMMFI4 | 7 | 1 | Table to determine the Service Category on MM-FI - Level4 | Localization |
3508 | ERP EHP7 | 6.0 | J_1ISERCATSD1 | 11 | 1 | Ser Category based on Customer, Material and Sales Area (L1) | Localization |
3509 | ERP EHP7 | 6.0 | J_1ISERCATSD2 | 8 | 1 | Ser category based on Customer and Material (L2) | Localization |
3510 | ERP EHP7 | 6.0 | J_1ISERCATSD3 | 7 | 1 | Service Category based on Material (L3) | Localization |
3511 | ERP EHP7 | 6.0 | J_1ISERCATSD4 | 7 | 1 | Service Category determination based on Material Group (L4) | Localization |
3512 | ERP EHP7 | 6.0 | J_1ISERCATSDFI1 | 9 | 1 | Customization table to determine the Service Category Level1 | Localization |
3513 | ERP EHP7 | 6.0 | J_1ISERCATSDFI2 | 8 | 1 | Customization table to determine the Service Category Level2 | Localization |
3514 | ERP EHP7 | 6.0 | J_1ISERCATSDFI3 | 8 | 1 | Customization table to determine the Service Category Level3 | Localization |
3515 | ERP EHP7 | 6.0 | J_1ISERCATSDFI4 | 7 | 1 | Customization table to determine the Service Category Level4 | Localization |
3516 | ERP EHP7 | 6.0 | J_1ISERUTZ | 9 | 1 | Tracking accounting docs already utilized for service tax | Localization |
3517 | ERP EHP7 | 6.0 | J_1ISERVC | 25 | 1 | Service tax details | Localization |
3518 | ERP EHP7 | 6.0 | J_1ISER_BSEG | 31 | 1 | Transaction table having the Invoices with Service Category | Localization |
3519 | ERP EHP7 | 6.0 | J_1ISRGRPS | 10 | 1 | Excise Document Series | Localization |
3520 | ERP EHP7 | 6.0 | J_1ISSIRAT | 4 | 1 | ssi concessional rates | Localization |
3521 | ERP EHP7 | 6.0 | J_1ISTAPPL | 3 | 1 | Tax applicability | Localization |
3522 | ERP EHP7 | 6.0 | J_1ISTATECD | 3 | 1 | State Codes; e-Filing, Localization India | Localization |
3523 | ERP EHP7 | 6.0 | J_1ISTATECDM | 4 | 1 | State Code Mapping; e-Filing India Localization | Localization |
3524 | ERP EHP7 | 6.0 | J_1ISTATECDT | 5 | 1 | State Code Texts; e-Filing India Localization | Localization |
3525 | ERP EHP7 | 6.0 | J_1ISTRATE | 4 | 1 | Sales tax set off percentages | Localization |
3526 | ERP EHP7 | 6.0 | J_1ISUBATT | 14 | 1 | Subcontracting Scenario Attributes | Localization |
3527 | ERP EHP7 | 6.0 | J_1ISUBBYP | 9 | 1 | Subcontracting Scrap/ Byproduct | Localization |
3528 | ERP EHP7 | 6.0 | J_1ISUBTYP | 3 | 1 | Subtransaction type text | Localization |
3529 | ERP EHP7 | 6.0 | J_1IT030K | 7 | 1 | India Tax account determination ( T030K + BWMOD ) | Localization |
3530 | ERP EHP7 | 6.0 | J_1IT059A | 4 | 1 | Indicator to mention tax exemption | Localization |
3531 | ERP EHP7 | 6.0 | J_1ITAXDEP | 15 | 1 | Depreciation computation as per Income Tax (India) | Localization |
3532 | ERP EHP7 | 6.0 | J_1ITAXIND | 3 | 1 | Excise Tax Indicator | Localization |
3533 | ERP EHP7 | 6.0 | J_1ITCJCMAP | 7 | 1 | Tax code and Jurisdiction code mapping | Localization |
3534 | ERP EHP7 | 6.0 | J_1ITCJCUPDATE | 11 | 1 | Updatation table for open documents | Localization |
3535 | ERP EHP7 | 6.0 | J_1ITDS | 39 | 3 | Classic TDS - reference table | Localization |
3536 | ERP EHP7 | 6.0 | J_1ITDSDUE | 5 | 1 | TDS Payment due date customization | Localization |
3537 | ERP EHP7 | 6.0 | J_1ITDSSEC | 9 | 1 | TDS Sections | Localization |
3538 | ERP EHP7 | 6.0 | J_1ITDSTXC | 6 | 1 | TDS - Withholding taxcode and section relationship | Localization |
3539 | ERP EHP7 | 6.0 | J_1ITRAN | 3 | 1 | Transaction code | Localization |
3540 | ERP EHP7 | 6.0 | J_1ITRNACC | 5 | 1 | Transaction code vs accounts | Localization |
3541 | ERP EHP7 | 6.0 | J_1IUTILIZE | 5 | 1 | Utilization Determination | Localization |
3542 | ERP EHP7 | 6.0 | J_1IVATDATE | 4 | 1 | Maintain Valid from date of VAT legislation in India | Localization |
3543 | ERP EHP7 | 6.0 | J_1IVATINVOICE | 4 | 1 | Billing type determination for VAT | Localization |
3544 | ERP EHP7 | 6.0 | J_1IVATREGIO | 4 | 1 | States Under VAT regime | Localization |
3545 | ERP EHP7 | 6.0 | J_1IWRKCUS | 5 | 1 | Plant Settings | Localization |
3546 | ERP EHP7 | 6.0 | J_1I_BCKEXCSUS | 4 | 1 | Customizing table for background capture of Exc Invoice-SUS | Localization |
3547 | ERP EHP7 | 6.0 | J_1I_BUPLA_SECCO | 4 | 1 | Maps Business Place to Section code for TCS | Localization |
3548 | ERP EHP7 | 6.0 | J_1I_CUST_CERT | 7 | 1 | Data table for clearing doc on customer tax certificate. | Localization |
3549 | ERP EHP7 | 6.0 | J_1I_INBDELV | 8 | 1 | INBOUND DELIVERY DETAILS FROM sus | Localization |
3550 | ERP EHP7 | 6.0 | J_1I_SECCO_CIT | 5 | 1 | Section Code, TAN and CIT address mapping table | Localization |
3551 | ERP EHP7 | 6.0 | J_1I_WTH_SER_GTA | 5 | 1 | Table to determine withholding line for GTA | Localization |
3552 | ERP EHP7 | 6.0 | J_1I_WTH_SER_MM | 10 | 1 | Table to determine withholding line for GTA and Imports | Localization |
3553 | ERP EHP7 | 6.0 | J_2IACCBAL | 12 | 1 | Opening/Closing a/c balance table | Localization |
3554 | ERP EHP7 | 6.0 | J_2IEXDATE | 8 | 1 | Register Extraction Dates | Localization |
3555 | ERP EHP7 | 6.0 | J_2IEXTRCT | 11 | 1 | Data Extract table for Excise Registers | Localization |
3556 | ERP EHP7 | 6.0 | J_2ILAYCTR | 10 | 1 | Table for all the layouts of excise reporting | Localization |
3557 | ERP EHP7 | 6.0 | J_2IREGBAL | 14 | 1 | Opening/Closing balance table for Raw & Capital goods | Localization |
3558 | ERP EHP7 | 6.0 | J_2IRG1BAL | 22 | 1 | Opening/Closing balance table for RG1 | Localization |
3559 | ERP EHP7 | 6.0 | J_2IRULES | 3 | 1 | Maintainenace of Rule/section | Localization |
3560 | ERP EHP7 | 6.0 | J_2IUTZDAT | 8 | 1 | Utilization dates | Localization |
3561 | ERP EHP7 | 6.0 | J_3R0 | 17 | 1 | Payment with correspondent account | Localization |
3562 | ERP EHP7 | 6.0 | J_3RBUE_BK_HTABL | 24 | 1 | Table head for EXTRACT | Localization |
3563 | ERP EHP7 | 6.0 | J_3RBUE_BK_TABLE | 119 | 1 | Transparent table for PurBook (ALV) | Localization |
3564 | ERP EHP7 | 6.0 | J_3RBUE_BK_TXT | 5 | 1 | Text POOL for EXCTRACT | Localization |
3565 | ERP EHP7 | 6.0 | J_3RBUE_BOOK_IND | 12 | 1 | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | Localization |
3566 | ERP EHP7 | 6.0 | J_3RBUE_BOOK_NUM | 13 | 1 | Table for PurBook (ALV) numbers of lines | Localization |
3567 | ERP EHP7 | 6.0 | J_3RCESSION_CUST | 12 | 1 | Document Types Selections For Cession Report | Localization |
3568 | ERP EHP7 | 6.0 | J_3RCLASSBWASL | 3 | 1 | Asset transaction types classification | Localization |
3569 | ERP EHP7 | 6.0 | J_3RCLASSSAKNR | 3 | 2 | General ledger accounts classification | Localization |
3570 | ERP EHP7 | 6.0 | J_3RDOPDEB | 13 | 3 | Secondary index table for VAT | Localization |
3571 | ERP EHP7 | 6.0 | J_3RFANKA | 8 | 1 | FI-AA class settings for CIS | Localization |
3572 | ERP EHP7 | 6.0 | J_3RFBS5_COLS | 3 | 1 | Section columns of balance sheet supplement N5 | Localization |
3573 | ERP EHP7 | 6.0 | J_3RFBS5_COLT | 10 | 1 | Section columns of balance sheet supplement N5 (text table) | Localization |
3574 | ERP EHP7 | 6.0 | J_3RFBS5_FORMS | 3 | 1 | Sections of balance sheet supplement N5 (FI-AA part) | Localization |
3575 | ERP EHP7 | 6.0 | J_3RFBS5_FORMT | 5 | 1 | Sections of balance sheet supplement N5 (Text table) | Localization |
3576 | ERP EHP7 | 6.0 | J_3RFBS5_ROWS | 17 | 1 | Section rows of balance sheet supplement N5 | Localization |
3577 | ERP EHP7 | 6.0 | J_3RFBS5_ROWT | 6 | 1 | Rows of balance sheet supplement N5 (text table) | Localization |
3578 | ERP EHP7 | 6.0 | J_3RFBS5_SELCR | 2 | 1 | Define Selection Criteria for Asset Classes | Localization |
3579 | ERP EHP7 | 6.0 | J_3RFBS5_SELCT | 4 | 1 | Selection criteria for asset classes (text table) | Localization |
3580 | ERP EHP7 | 6.0 | J_3RFBS5_SELOP | 7 | 1 | Selection criteria values for asset classes | Localization |
3581 | ERP EHP7 | 6.0 | J_3RFBS_VERSION | 4 | 1 | Financial Statement versions used in balance sheet forms | Localization |
3582 | ERP EHP7 | 6.0 | J_3RFBS_XMLDEL | 3 | 1 | Balance sheet forms: XML-tags to be removed | Localization |
3583 | ERP EHP7 | 6.0 | J_3RFBS_XMLDELT | 5 | 1 | Balance sheet forms: XML-tags to be removed:Text table | Localization |
3584 | ERP EHP7 | 6.0 | J_3RFCAPREP | 10 | 1 | Net book value increase of assets as a result of repairs | Localization |
3585 | ERP EHP7 | 6.0 | J_3RFCLRXNEGP | 2 | 1 | Negative posting partial payment (Russia) | Localization |
3586 | ERP EHP7 | 6.0 | J_3RFCNT | 11 | 2 | Maintain Internal Contract Numbers | Localization |
3587 | ERP EHP7 | 6.0 | J_3RFCNTDMS | 3 | 1 | Define DMS Document Types for Contract Processing | Localization |
3588 | ERP EHP7 | 6.0 | J_3RFCNTSET | 3 | 1 | Define Rules for Automatic Contract Number Filling | Localization |
3589 | ERP EHP7 | 6.0 | J_3RFDEPRGROUP | 2 | 1 | Depreciation group of fixed asset Russia | Localization |
3590 | ERP EHP7 | 6.0 | J_3RFDEPRGROUPT | 4 | 1 | Depreciation gropus descriptions of fixed asset Russia | Localization |
3591 | ERP EHP7 | 6.0 | J_3RFF4ACCT | 9 | 1 | Cash flow statement accounts | Localization |
3592 | ERP EHP7 | 6.0 | J_3RFF4CORR | 8 | 1 | Manual correspondense for cash flow statement | Localization |
3593 | ERP EHP7 | 6.0 | J_3RFF4DATA | 23 | 1 | Cash flow statement customizing | Localization |
3594 | ERP EHP7 | 6.0 | J_3RFF4DATAT | 9 | 1 | Cash flow statement row texts | Localization |
3595 | ERP EHP7 | 6.0 | J_3RFF4PARA | 13 | 1 | Cash flow statement additional parameters | Localization |
3596 | ERP EHP7 | 6.0 | J_3RFF4VERS | 7 | 1 | Financial Statement Versions | Localization |
3597 | ERP EHP7 | 6.0 | J_3RFF4VERST | 4 | 1 | Financial statement version names | Localization |
3598 | ERP EHP7 | 6.0 | J_3RFGTD | 26 | 5 | Source Customs Declaration Contents | Localization |
3599 | ERP EHP7 | 6.0 | J_3RFGTDINV | 19 | 4 | GTD usage in billing documents | Localization |
3600 | ERP EHP7 | 6.0 | J_3RFGTDINVT | 3 | 1 | Define Billing Types for Customs Declaration Tracking | Localization |
3601 | ERP EHP7 | 6.0 | J_3RFGTDMAT | 25 | 4 | GTD usage in material documents | Localization |
3602 | ERP EHP7 | 6.0 | J_3RFGTDMATBOM | 5 | 1 | BoM for Customs Decl. Tracking | Localization |
3603 | ERP EHP7 | 6.0 | J_3RFGTDMATT | 4 | 1 | Define Material Movement Types for Customs Decl. Tracking | Localization |
3604 | ERP EHP7 | 6.0 | J_3RFGTD_COPYCTR | 4 | 1 | Copy Control for Import Customs Declaration Creation | Localization |
3605 | ERP EHP7 | 6.0 | J_3RFIN_RATE_CLC | 17 | 1 | Downpayments rate calculator for foreign currency - invoices | Localization |
3606 | ERP EHP7 | 6.0 | J_3RFMM_RATE_CLC | 3 | 1 | Enable Down Payments in FC Function for MM Documents | Localization |
3607 | ERP EHP7 | 6.0 | J_3RFOKATO | 5 | 1 | Classifier of the administrative and territorial division | Localization |
3608 | ERP EHP7 | 6.0 | J_3RFOKATOREG | 9 | 1 | Relation OKATO -> Region, District | Localization |
3609 | ERP EHP7 | 6.0 | J_3RFOKATOT | 8 | 1 | Classifier of the administrative and territorial division | Localization |
3610 | ERP EHP7 | 6.0 | J_3RFOKOFREG | 2 | 1 | OKOF codes for assets wich need the state registration | Localization |
3611 | ERP EHP7 | 6.0 | J_3RFPM_RATE_CLC | 11 | 2 | Downpayments rate calculator for foreign currency - payments | Localization |
3612 | ERP EHP7 | 6.0 | J_3RFPOFPRIV | 2 | 1 | Official property tax privileges (Federal level) | Localization |
3613 | ERP EHP7 | 6.0 | J_3RFPOFPRIVT | 5 | 1 | Official property tax privileges (Federal level) texts | Localization |
3614 | ERP EHP7 | 6.0 | J_3RFPROPTAXR | 11 | 1 | Property tax rates | Localization |
3615 | ERP EHP7 | 6.0 | J_3RFPROPTAXV | 13 | 1 | Property tax values in asset master record | Localization |
3616 | ERP EHP7 | 6.0 | J_3RFPROPTYPES | 3 | 1 | Property types | Localization |
3617 | ERP EHP7 | 6.0 | J_3RFPROPTYPEST | 5 | 1 | Property types | Localization |
3618 | ERP EHP7 | 6.0 | J_3RFPRTEXEMP | 4 | 1 | Exemption codes from property tax payment | Localization |
3619 | ERP EHP7 | 6.0 | J_3RFPRTEXEMPT | 5 | 1 | Exemption codes from property tax payment | Localization |
3620 | ERP EHP7 | 6.0 | J_3RFPRTXPRIV | 4 | 1 | Property tax priviliges | Localization |
3621 | ERP EHP7 | 6.0 | J_3RFPRTXPRIVT | 5 | 1 | Property tax priviliges | Localization |
3622 | ERP EHP7 | 6.0 | J_3RFPTREGION | 3 | 1 | Regions and districts for property tax | Localization |
3623 | ERP EHP7 | 6.0 | J_3RFPTREGIONT | 5 | 1 | Regions and districts for property tax | Localization |
3624 | ERP EHP7 | 6.0 | J_3RFSD_RATE_CLC | 4 | 1 | Enable Down Payments in FC Function for SD Billing Documents | Localization |
3625 | ERP EHP7 | 6.0 | J_3RFSECTYPE | 4 | 1 | Define Secondary Event Types | Localization |
3626 | ERP EHP7 | 6.0 | J_3RFSEC_ITEM | 39 | 6 | Data for Secondary events for deferred tax | Localization |
3627 | ERP EHP7 | 6.0 | J_3RFSTOPREASON | 2 | 1 | Reasons for asset shutdown | Localization |
3628 | ERP EHP7 | 6.0 | J_3RFSTOPREASONT | 4 | 1 | Reasons for asset shutdown | Localization |
3629 | ERP EHP7 | 6.0 | J_3RFTAXRA | 58 | 4 | Tax Accounting: Actual line item table | Localization |
3630 | ERP EHP7 | 6.0 | J_3RFTAXRO | 21 | 2 | Tax Accounting: Object table | Localization |
3631 | ERP EHP7 | 6.0 | J_3RFTAXRP | 106 | 4 | Tax Accounting: Plan line item table | Localization |
3632 | ERP EHP7 | 6.0 | J_3RFTAXRT | 89 | 2 | Tax Accounting: Summary table | Localization |
3633 | ERP EHP7 | 6.0 | J_3RFTAXRVA | 58 | 4 | Tax Accounting: Actual line item table | Localization |
3634 | ERP EHP7 | 6.0 | J_3RFTAXRVO | 21 | 2 | Tax Accounting: Object table | Localization |
3635 | ERP EHP7 | 6.0 | J_3RFTAXRVP | 106 | 4 | Tax Accounting: Plan line item table | Localization |
3636 | ERP EHP7 | 6.0 | J_3RFTAXRVT | 89 | 2 | Tax Accounting: Summary table | Localization |
3637 | ERP EHP7 | 6.0 | J_3RFTAX_ACTVDET | 3 | 1 | FI-SL activity group details | Localization |
3638 | ERP EHP7 | 6.0 | J_3RFTAX_ACTVHDR | 2 | 1 | Activity group header | Localization |
3639 | ERP EHP7 | 6.0 | J_3RFTAX_ACTVTXT | 4 | 1 | FI-SL Activity group texts | Localization |
3640 | ERP EHP7 | 6.0 | J_3RFTAX_ASSIGID | 2 | 1 | Hierarchy assignment ID | Localization |
3641 | ERP EHP7 | 6.0 | J_3RFTAX_ASSIGIT | 4 | 1 | Assignment ID texts | Localization |
3642 | ERP EHP7 | 6.0 | J_3RFTAX_ASSIGN | 3 | 1 | Tax hierarchy assignment to company code | Localization |
3643 | ERP EHP7 | 6.0 | J_3RFTAX_ASSIGNE | 4 | 1 | Tax hierarchy assignment to company code/ledger | Localization |
3644 | ERP EHP7 | 6.0 | J_3RFTAX_CHAIN | 2 | 1 | Tax chains | Localization |
3645 | ERP EHP7 | 6.0 | J_3RFTAX_CHAIND | 13 | 1 | Tax chain details | Localization |
3646 | ERP EHP7 | 6.0 | J_3RFTAX_CHAINT | 4 | 1 | Tax chain texts | Localization |
3647 | ERP EHP7 | 6.0 | J_3RFTAX_CUST | 2 | 1 | Tax accounting customizing | Localization |
3648 | ERP EHP7 | 6.0 | J_3RFTAX_DECROW | 3 | 1 | Tax declaration rows | Localization |
3649 | ERP EHP7 | 6.0 | J_3RFTAX_EXTRD | 138 | 1 | Tax Extract Detail Lines | Localization |
3650 | ERP EHP7 | 6.0 | J_3RFTAX_EXTRH | 3 | 1 | Tax Accounting Extract | Localization |
3651 | ERP EHP7 | 6.0 | J_3RFTAX_FRMT | 9 | 1 | Electronic Tax Format Version's Entries | Localization |
3652 | ERP EHP7 | 6.0 | J_3RFTAX_FRMTS | 6 | 1 | Electronic Tax Format Versions | Localization |
3653 | ERP EHP7 | 6.0 | J_3RFTAX_FRMTST | 4 | 1 | Text table for Electronic Tax Format Versions | Localization |
3654 | ERP EHP7 | 6.0 | J_3RFTAX_FRMTT | 5 | 1 | Text table for Electronic Format Version Entries | Localization |
3655 | ERP EHP7 | 6.0 | J_3RFTAX_HIER | 2 | 1 | Tax Hierarchies | Localization |
3656 | ERP EHP7 | 6.0 | J_3RFTAX_HIERT | 4 | 1 | Tax object hierarchies texts | Localization |
3657 | ERP EHP7 | 6.0 | J_3RFTAX_LINKD | 6 | 1 | Tax Accounting: Table link details | Localization |
3658 | ERP EHP7 | 6.0 | J_3RFTAX_LINKH | 4 | 1 | Tax Accounting: Table links | Localization |
3659 | ERP EHP7 | 6.0 | J_3RFTAX_MPRL | 5 | 1 | Electronic Tax Report Mapping Rules | Localization |
3660 | ERP EHP7 | 6.0 | J_3RFTAX_OBJECTS | 7 | 2 | Tax objects list | Localization |
3661 | ERP EHP7 | 6.0 | J_3RFTAX_OBJECTT | 5 | 1 | Tax objects list texts | Localization |
3662 | ERP EHP7 | 6.0 | J_3RFTAX_OBJSEL | 20 | 2 | Tax object selections | Localization |
3663 | ERP EHP7 | 6.0 | J_3RFTAX_UNCLASS | 3 | 1 | Unclassified objects | Localization |
3664 | ERP EHP7 | 6.0 | J_3RFTOKOF | 12 | 1 | Deprecation Groups for OKOF Codes | Localization |
3665 | ERP EHP7 | 6.0 | J_3RFTOKOFT | 6 | 1 | Depreciation group descriptions for OKOF-codes Russia | Localization |
3666 | ERP EHP7 | 6.0 | J_3RFTTAXR | 8 | 1 | Transport tax rates | Localization |
3667 | ERP EHP7 | 6.0 | J_3RF_ACCIT_BDC | 2 | 1 | Mapping of accit to BDC | Localization |
3668 | ERP EHP7 | 6.0 | J_3RF_BDC_NEWLN | 3 | 1 | BDC end of line | Localization |
3669 | ERP EHP7 | 6.0 | J_3RF_BK_TOTALS | 22 | 1 | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | Localization |
3670 | ERP EHP7 | 6.0 | J_3RF_BK_TOTALSQ | 21 | 1 | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters | Localization |
3671 | ERP EHP7 | 6.0 | J_3RF_CORR_INV | 8 | 1 | Define Correction Invoices (Russia) | Localization |
3672 | ERP EHP7 | 6.0 | J_3RF_PARTNER | 5 | 1 | Partner Data (Vendor and Customer) | Localization |
3673 | ERP EHP7 | 6.0 | J_3RF_PLAT | 14 | 1 | Additional information to payment order | Localization |
3674 | ERP EHP7 | 6.0 | J_3RF_PRECMET | 6 | 1 | Define Precious Materials (Metals and Diamonds) for Assets | Localization |
3675 | ERP EHP7 | 6.0 | J_3RF_PRECMETT | 4 | 1 | Precious materials (metals and diamonds) for assets | Localization |
3676 | ERP EHP7 | 6.0 | J_3RF_PRECMFA | 9 | 1 | Precious materials content of asset master record | Localization |
3677 | ERP EHP7 | 6.0 | J_3RF_REGINV_DE | 27 | 1 | Outgoing invoice journal transp tab for IBOOK ver 2 | Localization |
3678 | ERP EHP7 | 6.0 | J_3RF_REGINV_K | 22 | 1 | Incoming invoice journal transp tab for IBOOK | Localization |
3679 | ERP EHP7 | 6.0 | J_3RF_SALE_BOOK | 9 | 1 | Purchase book line number for sale book position | Localization |
3680 | ERP EHP7 | 6.0 | J_3RF_T052S | 6 | 1 | Terms of Payment for Splitting by Goods Shelf Life | Localization |
3681 | ERP EHP7 | 6.0 | J_3RF_WRK_GROUP | 4 | 1 | Assignment fixed-asset classes to material groups in Working | Localization |
3682 | ERP EHP7 | 6.0 | J_3RF_WW_ALLOW | 8 | 1 | Working wear quatas | Localization |
3683 | ERP EHP7 | 6.0 | J_3RF_WW_AREA | 4 | 1 | Depreciation area for Working wear | Localization |
3684 | ERP EHP7 | 6.0 | J_3RF_WW_SIZES | 13 | 1 | Rersonnel sizes of working wear | Localization |
3685 | ERP EHP7 | 6.0 | J_3RF_XNEGP_ACT | 4 | 1 | Activate Negative Posting for Countries | Localization |
3686 | ERP EHP7 | 6.0 | J_3RKACT | 6 | 1 | Assign Rules to Groups of Accounting Documents | Localization |
3687 | ERP EHP7 | 6.0 | J_3RKAID | 5 | 1 | Activate Automatic Offsetting Account Determination | Localization |
3688 | ERP EHP7 | 6.0 | J_3RKKR0 | 43 | 2 | Account correspondence - summary table | Localization |
3689 | ERP EHP7 | 6.0 | J_3RKKRN | 6 | 1 | Interpretation check table | Localization |
3690 | ERP EHP7 | 6.0 | J_3RKKRS | 35 | 7 | Account correspondence line items | Localization |
3691 | ERP EHP7 | 6.0 | J_3RKNEWGLLEDGER | 3 | 1 | Activate non-leading ledger for Offsetting Account Syst. | Localization |
3692 | ERP EHP7 | 6.0 | J_3RKPAC | 5 | 1 | Account priorities for automatic interpretation | Localization |
3693 | ERP EHP7 | 6.0 | J_3RKPAI | 6 | 1 | Account priorities for account pairs | Localization |
3694 | ERP EHP7 | 6.0 | J_3RKSORTH | 3 | 1 | Sorting rule header | Localization |
3695 | ERP EHP7 | 6.0 | J_3RKSORTP | 6 | 1 | Sorting rule positions | Localization |
3696 | ERP EHP7 | 6.0 | J_3RKSORTT | 5 | 1 | Sorting rule texts | Localization |
3697 | ERP EHP7 | 6.0 | J_3RKSPLITH | 3 | 1 | Splitting rule headers | Localization |
3698 | ERP EHP7 | 6.0 | J_3RKSPLITP | 5 | 1 | Splitting rule positions | Localization |
3699 | ERP EHP7 | 6.0 | J_3RKSPLITT | 5 | 1 | Splitting rule texts | Localization |
3700 | ERP EHP7 | 6.0 | J_3RMONTHACTIV | 4 | 1 | Monthly depreciation flags for depreciation areas | Localization |
3701 | ERP EHP7 | 6.0 | J_3RMWOIN | 10 | 2 | Material issues without invoices. | Localization |
3702 | ERP EHP7 | 6.0 | J_3RNDSINV | 43 | 3 | Target use of ingoing invoice positions for AuC | Localization |
3703 | ERP EHP7 | 6.0 | J_3RNDSNKS | 3 | 1 | Tax categories for AuC | Localization |
3704 | ERP EHP7 | 6.0 | J_3RNEGPAFABE | 4 | 1 | Permit Negative Posting for Depr. Area and Chart of Depr. | Localization |
3705 | ERP EHP7 | 6.0 | J_3RNKSACTION | 5 | 1 | Start-up for asset types | Localization |
3706 | ERP EHP7 | 6.0 | J_3RNKS_LAND | 4 | 1 | VAT in a capital construction (Country specific settings) | Localization |
3707 | ERP EHP7 | 6.0 | J_3RNKS_TBSL | 2 | 1 | Credit memo posting keys for AuC | Localization |
3708 | ERP EHP7 | 6.0 | J_3ROS6_SETTINGS | 16 | 1 | Settings for inventory card printing (forms OS-6,NMA-1...) | Localization |
3709 | ERP EHP7 | 6.0 | J_3ROS6_SETTINGT | 4 | 1 | Settings for inventory card printing (forms OS-6, NMA-1...) | Localization |
3710 | ERP EHP7 | 6.0 | J_3ROS6_TB5BWASL | 3 | 1 | Movement types for table 5 of form OS-6 | Localization |
3711 | ERP EHP7 | 6.0 | J_3RPTAXVAL | 4 | 1 | Define Depreciation Areas for Property Tax Calculation | Localization |
3712 | ERP EHP7 | 6.0 | J_3RSCCDHEADER | 35 | 1 | Cargo Customs Declaration Header | Localization |
3713 | ERP EHP7 | 6.0 | J_3RSCCDITEM | 39 | 4 | Cargo Customs Declaration Item | Localization |
3714 | ERP EHP7 | 6.0 | J_3RSCCDPRICING | 7 | 3 | Assign Pric. Procedures and Cond. Types to CDec Types | Localization |
3715 | ERP EHP7 | 6.0 | J_3RSCCDSTATUS | 4 | 1 | Define Customs Declaration Statuses | Localization |
3716 | ERP EHP7 | 6.0 | J_3RSCCDSTATUST | 4 | 1 | CCD Status (text table) | Localization |
3717 | ERP EHP7 | 6.0 | J_3RSCCDSUBITM | 16 | 1 | Cargo Customs Declaration Subitems | Localization |
3718 | ERP EHP7 | 6.0 | J_3RSCCDTYPE | 5 | 1 | Define Customs Declaration Types | Localization |
3719 | ERP EHP7 | 6.0 | J_3RSCCDTYPET | 4 | 1 | Cargo Custom Declaration Type texts | Localization |
3720 | ERP EHP7 | 6.0 | J_3RSCCDVEHICL | 2 | 1 | Define Shipping Types | Localization |
3721 | ERP EHP7 | 6.0 | J_3RSCCDVEHICLT | 4 | 1 | Texts for Vehicle Types Dictionary | Localization |
3722 | ERP EHP7 | 6.0 | J_3RSEXTRACTD | 85 | 1 | Exctract details (obsolete) | Localization |
3723 | ERP EHP7 | 6.0 | J_3RSEXTRACTH | 7 | 1 | Extract header (obsolete) | Localization |
3724 | ERP EHP7 | 6.0 | J_3RSINCINV | 10 | 1 | Incoming Invoices For Separate VAT | Localization |
3725 | ERP EHP7 | 6.0 | J_3RSINVLNK | 15 | 1 | Links Between Incoming And Outgoing Invoices For Export Oper | Localization |
3726 | ERP EHP7 | 6.0 | J_3RSL_BK_HTABL | 15 | 1 | Table head for EXTRACT | Localization |
3727 | ERP EHP7 | 6.0 | J_3RSL_BK_TABLE | 110 | 1 | Transparent table for SaleBook (ALV) | Localization |
3728 | ERP EHP7 | 6.0 | J_3RSPASSDEAL | 25 | 2 | Deal Passport | Localization |
3729 | ERP EHP7 | 6.0 | J_3RSSEPVATCOEF | 16 | 1 | Separate VAT Coefficients | Localization |
3730 | ERP EHP7 | 6.0 | J_3RSSEPVATCOEFA | 17 | 1 | Separate VAT Coefficients EhP5 SP5 | Localization |
3731 | ERP EHP7 | 6.0 | J_3RS_CCD_FIPOST | 12 | 1 | Posting Rules for Customs Fees and Duties | Localization |
3732 | ERP EHP7 | 6.0 | J_3RT007 | 3 | 1 | Tax codes for capital construction and assets purchasing | Localization |
3733 | ERP EHP7 | 6.0 | J_3RT095B | 10 | 1 | Additional accounts for revaluation | Localization |
3734 | ERP EHP7 | 6.0 | J_3RTASSET | 19 | 1 | Time dependent master record tax parameters of vehicles | Localization |
3735 | ERP EHP7 | 6.0 | J_3RTAX21_DGN | 3 | 1 | Table of parameters Where the Document is Given | Localization |
3736 | ERP EHP7 | 6.0 | J_3RTAX21_DT | 3 | 1 | Table of parameters Document Type | Localization |
3737 | ERP EHP7 | 6.0 | J_3RTAXOPC | 2 | 1 | Operation Codes for VAT Declaration (RU) | Localization |
3738 | ERP EHP7 | 6.0 | J_3RTAXOPT | 4 | 1 | Operation Code Names | Localization |
3739 | ERP EHP7 | 6.0 | J_3RTAX_OPER | 4 | 1 | Assign Operation Codes to Tax Codes | Localization |
3740 | ERP EHP7 | 6.0 | J_3RTAX_SELTRFLD | 3 | 1 | Selective field transfer | Localization |
3741 | ERP EHP7 | 6.0 | J_3RTAX_SELTRSRC | 3 | 1 | Selective transfer source field | Localization |
3742 | ERP EHP7 | 6.0 | J_3RTAX_SELTRVAL | 6 | 1 | Selective transfer values | Localization |
3743 | ERP EHP7 | 6.0 | J_3RTAX_VERSION | 4 | 1 | Tax version description table | Localization |
3744 | ERP EHP7 | 6.0 | J_3RTNTVEH | 2 | 1 | Tax-free code of vehicle (358 asset of tax codex) | Localization |
3745 | ERP EHP7 | 6.0 | J_3RTNTVEHT | 4 | 1 | Tax-free code of vehicle description | Localization |
3746 | ERP EHP7 | 6.0 | J_3RTPRTAX | 2 | 1 | Preferential tax code of vehicle | Localization |
3747 | ERP EHP7 | 6.0 | J_3RTPRTAXT | 4 | 1 | Preferential tax code of vehicle description | Localization |
3748 | ERP EHP7 | 6.0 | J_3RTRET | 9 | 1 | Lock table for update retired asset during TranspTaxCalc | Localization |
3749 | ERP EHP7 | 6.0 | J_3RTSE | 38 | 1 | Secondary index table for VAT | Localization |
3750 | ERP EHP7 | 6.0 | J_3RTSETMESS | 4 | 1 | Message type setting | Localization |
3751 | ERP EHP7 | 6.0 | J_3RTSE_CODE | 6 | 1 | Alternative tax codes for secondary events | Localization |
3752 | ERP EHP7 | 6.0 | J_3RTTAXR | 9 | 1 | Define Tax Rates for Regions and Districts | Localization |
3753 | ERP EHP7 | 6.0 | J_3RTTRANS | 8 | 1 | Tax rates of vehicle | Localization |
3754 | ERP EHP7 | 6.0 | J_3RTTYPVEH | 3 | 1 | Vehicle tax type | Localization |
3755 | ERP EHP7 | 6.0 | J_3RTTYPVEHT | 5 | 1 | Vehicle tax type description | Localization |
3756 | ERP EHP7 | 6.0 | J_3RTUSERS | 2 | 1 | User names for legal form printing | Localization |
3757 | ERP EHP7 | 6.0 | J_3RTUSERT | 4 | 1 | User names for legal form printing | Localization |
3758 | ERP EHP7 | 6.0 | J_3RTVEHICL | 8 | 1 | Time independent master record tax parameters of vehicles | Localization |
3759 | ERP EHP7 | 6.0 | J_3RUMSV | 13 | 1 | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | Localization |
3760 | ERP EHP7 | 6.0 | J_3R_CAUTH | 6 | 1 | Output control for Goods Withholding Authorization | Localization |
3761 | ERP EHP7 | 6.0 | J_3R_CLFCT | 6 | 1 | Customizing table for cluster tables | Localization |
3762 | ERP EHP7 | 6.0 | J_3R_CLFORM | 2 | 1 | Legal forms | Localization |
3763 | ERP EHP7 | 6.0 | J_3R_CLFORMCMP | 13 | 1 | Legal forms in company | Localization |
3764 | ERP EHP7 | 6.0 | J_3R_CLFORMT | 3 | 1 | Description of legal forms | Localization |
3765 | ERP EHP7 | 6.0 | J_3R_CLFT10TXT | 4 | 1 | Customizing Table for TORG-10 Text Types | Localization |
3766 | ERP EHP7 | 6.0 | J_3R_CLNRELDAT | 4 | 1 | Not relevant gathered data of Legal Forms | Localization |
3767 | ERP EHP7 | 6.0 | J_3R_CLNRELPAR | 3 | 1 | Not relevant parameters and select options for Legal Forms | Localization |
3768 | ERP EHP7 | 6.0 | J_3R_FATAX | 74 | 1 | Transport Tax Data | Localization |
3769 | ERP EHP7 | 6.0 | J_3R_FATAX_DECLH | 7 | 1 | Declaration Header (Transport, Property Tax) | Localization |
3770 | ERP EHP7 | 6.0 | J_3R_INVDIFF | 11 | 1 | Offsetting inventory differences of goods | Localization |
3771 | ERP EHP7 | 6.0 | J_3R_INVDIFFGR | 2 | 1 | Inventory differences groups | Localization |
3772 | ERP EHP7 | 6.0 | J_3R_INVDIFFGRT | 4 | 1 | Groups of inventory differences: (Text table) | Localization |
3773 | ERP EHP7 | 6.0 | J_3R_INVDIFFMAT | 3 | 1 | Material group assignment to group of inventory difference | Localization |
3774 | ERP EHP7 | 6.0 | J_3R_LFHDR | 51 | 1 | Legal form header | Localization |
3775 | ERP EHP7 | 6.0 | J_3R_LO_OUTPUT | 5 | 1 | Additional Customizing for Output Types | Localization |
3776 | ERP EHP7 | 6.0 | J_3R_PBU_DIFFOBJ | 3 | 1 | Difference objects which have settings for PBU18 | Localization |
3777 | ERP EHP7 | 6.0 | J_3R_PBU_HIER | 2 | 1 | Hierarchies which have settings for PBU18 | Localization |
3778 | ERP EHP7 | 6.0 | J_3R_PBU_SETCLS | 3 | 1 | Set Classes Assignment to Source Tables Fields | Localization |
3779 | ERP EHP7 | 6.0 | J_3R_PBU_T004 | 4 | 1 | Charts of Accounts which have settings for PBU18 | Localization |
3780 | ERP EHP7 | 6.0 | J_3R_PBU_TCODES | 1 | 1 | Transformation codes for data transfer to FI-SL for PBU18 | Localization |
3781 | ERP EHP7 | 6.0 | J_3R_PBU_TCODEST | 3 | 1 | Text table for table J_3R_PBU_TCODES | Localization |
3782 | ERP EHP7 | 6.0 | J_3R_PTAX_ABROAD | 11 | 1 | Tax Paid Abroad Property tax | Localization |
3783 | ERP EHP7 | 6.0 | J_3R_PTYPE_SECT | 3 | 1 | Connection Between the Property Types and The Decl. Sections | Localization |
3784 | ERP EHP7 | 6.0 | J_3R_STRDIV_TD | 3 | 1 | Table of Structural Division Intervals | Localization |
3785 | ERP EHP7 | 6.0 | J_3R_T030K | 8 | 1 | Tax Accounts Determination | Localization |
3786 | ERP EHP7 | 6.0 | J_3R_T056P | 5 | 1 | Reference interest table | Localization |
3787 | ERP EHP7 | 6.0 | J_3R_T520S_EX | 3 | 1 | Service fee (payment) text key description | Localization |
3788 | ERP EHP7 | 6.0 | J_3R_T520S_EXT | 4 | 1 | Service fee (payment) text key description; text table | Localization |
3789 | ERP EHP7 | 6.0 | J_3R_TAX_SETTING | 8 | 1 | Settings for Transport & Property Tax (eg. Struct. div.) | Localization |
3790 | ERP EHP7 | 6.0 | J_KR_T059C | 5 | 1 | Types of Recipient: Vendors per Withholding Tax Type(Korea) | Localization |
3791 | ERP EHP7 | 6.0 | J_VE_INCWT | 7 | 1 | Maintain Withholding Tax Payment Details | Localization |
3792 | ERP EHP7 | 6.0 | KNAT | 9 | 1 | Customer Master Record (Tax Groupings) | Localization |
3793 | ERP EHP7 | 6.0 | LFB1_KR | 5 | 1 | Vendor Master Enhancement for Korea | Localization |
3794 | ERP EHP7 | 6.0 | MXTVO | 4 | 1 | Mexico:Customizing table: Transaction, Version, Order | Localization |
3795 | ERP EHP7 | 6.0 | OFF_NUM_ID | 12 | 1 | Settings for Official Document Numbering Indonesia | Localization |
3796 | ERP EHP7 | 6.0 | OFNUM_TW_2 | 11 | 1 | Official Numbering by Business Places-enabled ranges(TW) | Localization |
3797 | ERP EHP7 | 6.0 | PTDART_TAX_DATA | 7 | 1 | Tax Code Data | Localization |
3798 | ERP EHP7 | 6.0 | PTRV_FUEL_TYPTXT | 5 | 1 | Names of Types of Fuel | Localization |
3799 | ERP EHP7 | 6.0 | PTRV_FUEL_TYP_PR | 7 | 1 | Table for Fuel Type and Prices | Localization |
3800 | ERP EHP7 | 6.0 | PTRV_ROUND_WAERS | 5 | 1 | Table for Rounding Rules in Countries | Localization |
3801 | ERP EHP7 | 6.0 | PTSAFT_MATACCNT | 4 | 1 | GL Account based material numbers | Localization |
3802 | ERP EHP7 | 6.0 | PTSAFT_MATPRE | 3 | 1 | SAFT PT : prefix for material numbers | Localization |
3803 | ERP EHP7 | 6.0 | REXC_IN_ERR_CONF | 3 | 1 | REFX - India Localization: Error configuration | Localization |
3804 | ERP EHP7 | 6.0 | RFASLD15 | 13 | 1 | EC Sales List for new EU Countries | Localization |
3805 | ERP EHP7 | 6.0 | RFCASH_HU | 8 | 1 | Exchange rate calculation log (Hungary) | Localization |
3806 | ERP EHP7 | 6.0 | RFIDPTAAV | 25 | 1 | Pro-Rata Asset Acquisition Value | Localization |
3807 | ERP EHP7 | 6.0 | RFIDPTDCAD | 14 | 1 | Pro-Rata DPR adjustment documents | Localization |
3808 | ERP EHP7 | 6.0 | RFIDPTDPR | 5 | 1 | Definitive Pro-Rata coefficient | Localization |
3809 | ERP EHP7 | 6.0 | RFIDPTFCATAG | 3 | 1 | Define Field Catalog Entries for Posting Aggregation Key | Localization |
3810 | ERP EHP7 | 6.0 | RFIDPTFIELDAG | 5 | 1 | Pro-Rata posting aggregation key fields for adjustments | Localization |
3811 | ERP EHP7 | 6.0 | RFIDPTPCAD | 14 | 1 | Pro-Rata periodic PPR calculation adjustment documents | Localization |
3812 | ERP EHP7 | 6.0 | RFIDPTPOSTAG | 3 | 1 | Define Pro-Rata Posting Aggregation Key | Localization |
3813 | ERP EHP7 | 6.0 | RFIDPTPOSTAG_T | 4 | 1 | Pro-Rata posting aggregation key description | Localization |
3814 | ERP EHP7 | 6.0 | RFIDPTPPPR | 6 | 1 | Periodic Pro-Rata coefficient | Localization |
3815 | ERP EHP7 | 6.0 | RFIDPTPRENTCLC | 12 | 1 | Define Pro-Rata Calculation Entity | Localization |
3816 | ERP EHP7 | 6.0 | RFIDPTPRENTVAL | 12 | 1 | Define Pro-Rata Validation Entity | Localization |
3817 | ERP EHP7 | 6.0 | RFIDPTPRPER | 6 | 1 | Define Pro-Rata Periods | Localization |
3818 | ERP EHP7 | 6.0 | RFIDPTPRPERTYP | 3 | 1 | Define Pro-Rata Period Type | Localization |
3819 | ERP EHP7 | 6.0 | RFIDPTPRTK | 4 | 1 | Define Trans. Key | Localization |
3820 | ERP EHP7 | 6.0 | RFIDPTPRVAL | 4 | 1 | Define Pro-Rata Validation Entity Values | Localization |
3821 | ERP EHP7 | 6.0 | RFITEMAP_NO_ITEM | 147 | 1 | Item wise detail for the Vendor Transactions | Localization |
3822 | ERP EHP7 | 6.0 | RFITEMAR_NO_ITEM | 147 | 1 | Item wise detail for the Customer Transactions | Localization |
3823 | ERP EHP7 | 6.0 | RFITEMGL_NO_ITEM | 147 | 1 | Item wise detail for the GL Account Transactions | Localization |
3824 | ERP EHP7 | 6.0 | RFUMSV00_BAL_BE | 11 | 1 | Advance Tax Return Belgium: Total balances | Localization |
3825 | ERP EHP7 | 6.0 | RGOFFICE | 2 | 1 | Local Tax Offices | Localization |
3826 | ERP EHP7 | 6.0 | RGOFFICET | 4 | 1 | Name of Regional Tax Office | Localization |
3827 | ERP EHP7 | 6.0 | SAFTPT_ALT_ACCTS | 6 | 1 | SAFT_PT: Maintain Alternate Accounts | Localization |
3828 | ERP EHP7 | 6.0 | SAFTPT_FIMD | 9 | 1 | SAFT PT Master data for FI invoices | Localization |
3829 | ERP EHP7 | 6.0 | SAFTPT_IMAT | 6 | 1 | SAFT PT : Tax Like materials | Localization |
3830 | ERP EHP7 | 6.0 | SAFT_PT_TAX_DATA | 11 | 1 | Tax Details for SAFT-PT | Localization |
3831 | ERP EHP7 | 6.0 | SECCODE | 7 | 1 | Section Code | Localization |
3832 | ERP EHP7 | 6.0 | SECCODET | 5 | 1 | Name of Section Code | Localization |
3833 | ERP EHP7 | 6.0 | SIPT_BKPF | 24 | 2 | Portugal: Digital Signature for Accounting Documents | Localization |
3834 | ERP EHP7 | 6.0 | SIPT_CERT | 8 | 1 | Signature PT: Certification Data | Localization |
3835 | ERP EHP7 | 6.0 | SIPT_GAPS_BKPF | 6 | 1 | Digitial Signature Portugal: Gaps for FI Documents | Localization |
3836 | ERP EHP7 | 6.0 | SIPT_GAPS_RBKP | 6 | 1 | Digitial Signature Portugal: Gaps for MM Documents | Localization |
3837 | ERP EHP7 | 6.0 | SIPT_GAPS_VBRK | 4 | 1 | Digitial Signature Portugal: Gaps for SD Documents | Localization |
3838 | ERP EHP7 | 6.0 | SIPT_NUMBR_FI | 9 | 1 | Signature PT: Relevancy of FI Number range | Localization |
3839 | ERP EHP7 | 6.0 | SIPT_NUMBR_MM | 11 | 1 | Signature PT: Relevancy of Self Billing Number range | Localization |
3840 | ERP EHP7 | 6.0 | SIPT_NUMBR_SD | 8 | 1 | Signature PT: Relevancy of Billing Number range | Localization |
3841 | ERP EHP7 | 6.0 | SIPT_NUMST_FI | 6 | 1 | Signature PT: Starting point for FI documents | Localization |
3842 | ERP EHP7 | 6.0 | SIPT_NUMST_MM | 6 | 1 | Signature PT: Starting point for Self Billing | Localization |
3843 | ERP EHP7 | 6.0 | SIPT_NUMST_SD | 3 | 1 | Signature PT: Billing Document Number From | Localization |
3844 | ERP EHP7 | 6.0 | SIPT_RBKP | 25 | 2 | Portugal: Digital Signature for Self Billing Document | Localization |
3845 | ERP EHP7 | 6.0 | SIPT_VBRK | 21 | 2 | Portugal: Digital Signature for Billing Document | Localization |
3846 | ERP EHP7 | 6.0 | T003_I | 12 | 1 | Document types | Localization |
3847 | ERP EHP7 | 6.0 | T007K_LU | 7 | 1 | Table for Grouping Tax Basis Balances Luxembourg | Localization |
3848 | ERP EHP7 | 6.0 | T007L_IT | 6 | 1 | Grouping Tax Balances Italy Black List | Localization |
3849 | ERP EHP7 | 6.0 | T007L_LU | 7 | 1 | Table for Grouping Tax Balances Luxembourg | Localization |
3850 | ERP EHP7 | 6.0 | T007Z_LU | 4 | 1 | Tax Grouping Version Luxembourg | Localization |
3851 | ERP EHP7 | 6.0 | T007_IT | 6 | 1 | Retail Value-Added Tax Settings | Localization |
3852 | ERP EHP7 | 6.0 | T042E_KR | 5 | 1 | Korea : BoE Due Date Determination by Industry | Localization |
3853 | ERP EHP7 | 6.0 | T042ZF | 4 | 1 | Allocation: Branch - (Paying) Company Code | Localization |
3854 | ERP EHP7 | 6.0 | T045K | 5 | 1 | Bill of Exchange Portfolios | Localization |
3855 | ERP EHP7 | 6.0 | T045P | 7 | 1 | Bill of Exchange Portfolios | Localization |
3856 | ERP EHP7 | 6.0 | T059ID01 | 19 | 1 | Withholding Tax Output Group Description | Localization |
3857 | ERP EHP7 | 6.0 | T059ID01T | 13 | 1 | Texts in Withholding Tax Output Group | Localization |
3858 | ERP EHP7 | 6.0 | TAXCD_REPR_IT | 20 | 1 | Define data for Tax code representative | Localization |
3859 | ERP EHP7 | 6.0 | TAXOFFICE | 2 | 1 | District Tax Offices | Localization |
3860 | ERP EHP7 | 6.0 | TAXOFFICET | 4 | 1 | Name of Tax Office | Localization |
3861 | ERP EHP7 | 6.0 | TBACN_NO | 7 | 1 | Store Sequence and Transaction Numbers - Norway | Localization |
3862 | ERP EHP7 | 6.0 | TCUST_NATURE_IT | 7 | 1 | Define Customer as Natural Person | Localization |
3863 | ERP EHP7 | 6.0 | TGLO_JP_IMPDEPR | 5 | 1 | Depreciation areas to Impairment data mapping | Localization |
3864 | ERP EHP7 | 6.0 | TGLO_JP_IMPTTY | 2 | 1 | Japan - Impairment Transaction Types and Asset Master Update | Localization |
3865 | ERP EHP7 | 6.0 | TIVXCCORRALLCNTR | 1 | 1 | All Allowed Countries for Correction/Reversal invoices | Localization |
3866 | ERP EHP7 | 6.0 | TIVXCCORRCNTRY | 2 | 1 | Country assignment for Correction/Reversal invoices | Localization |
3867 | ERP EHP7 | 6.0 | TIVXCFRBDGPRD | 7 | 1 | Annual Budget Periods | Localization |
3868 | ERP EHP7 | 6.0 | TIVXCFRCONDTYP | 2 | 1 | Condition types relevant for EO specific AP calculation | Localization |
3869 | ERP EHP7 | 6.0 | TIVXCFREOACC | 6 | 1 | Accounts for Extraordinary Operations | Localization |
3870 | ERP EHP7 | 6.0 | TIVXCFREOACCT | 4 | 1 | Accounts for Extraordinary Operations | Localization |
3871 | ERP EHP7 | 6.0 | TIVXCFRPOSTINGS | 6 | 1 | Document types of postings on SUs (Extraordinary expenses) | Localization |
3872 | ERP EHP7 | 6.0 | TIVXCFRSBA | 14 | 1 | Obsolete - To be deleted!!! | Localization |
3873 | ERP EHP7 | 6.0 | TIVXCFRTIME | 1 | 1 | Time Units | Localization |
3874 | ERP EHP7 | 6.0 | TIVXCFRTIMET | 3 | 1 | Description for Time Units | Localization |
3875 | ERP EHP7 | 6.0 | TIVXCFRTRSTEPS | 10 | 1 | Extraordinary Operation specific posting steps | Localization |
3876 | ERP EHP7 | 6.0 | TIVXCHUFF | 4 | 1 | Service continuity | Localization |
3877 | ERP EHP7 | 6.0 | TIVXCHUTP | 5 | 1 | Account assignment for transfer posting | Localization |
3878 | ERP EHP7 | 6.0 | TIVXCJPCCSET | 16 | 1 | Company-Specific Data Customizing | Localization |
3879 | ERP EHP7 | 6.0 | TIVXCJPCDSET | 7 | 1 | Kanji and Katakana Name Locations for Lease-Out Offices | Localization |
3880 | ERP EHP7 | 6.0 | TIVXCJPFLWTYP | 4 | 1 | Flow Type Defined for Service Charge Keys | Localization |
3881 | ERP EHP7 | 6.0 | TIVXCJPLICT | 2 | 1 | Lease-In Contract Types | Localization |
3882 | ERP EHP7 | 6.0 | TIVXCJPMEASTYPE | 3 | 1 | Measurement Types for Lease-Out Offices in Mega Cities | Localization |
3883 | ERP EHP7 | 6.0 | TIVXCJPPCATF | 3 | 1 | Payment Categories and Flow Types Customizing | Localization |
3884 | ERP EHP7 | 6.0 | TIVXCJPPCRCAT | 6 | 1 | Payment Categories | Localization |
3885 | ERP EHP7 | 6.0 | TIVXCJPPCRCATT | 4 | 1 | Text table for Payment Categories | Localization |
3886 | ERP EHP7 | 6.0 | TIVXCJPPRGROUP | 5 | 1 | Grouping of result in Payment Charges Report | Localization |
3887 | ERP EHP7 | 6.0 | TIVXCJPTAXOFFICE | 9 | 1 | Tax Office Data for Lease-Out Offices | Localization |
3888 | ERP EHP7 | 6.0 | TIVXCNLBPIDTYPE | 2 | 1 | BP: ID Number type for Subsidized Rent | Localization |
3889 | ERP EHP7 | 6.0 | TIVXCNLCHARARD | 8 | 1 | Fixtures and Fittings Characteristic NL | Localization |
3890 | ERP EHP7 | 6.0 | TIVXCNLRLRACHCT | 4 | 1 | Rounding per Characteristic Category - NL | Localization |
3891 | ERP EHP7 | 6.0 | TIVXCNLSUBSICAT | 6 | 1 | Define Categories for Subsidized Rent | Localization |
3892 | ERP EHP7 | 6.0 | TIVXCNLSUBSICATT | 5 | 1 | Category texts for Subsidizable Rent | Localization |
3893 | ERP EHP7 | 6.0 | TIVXCNLSUBSICOND | 7 | 1 | Define Condition Types for Subsidized Rent | Localization |
3894 | ERP EHP7 | 6.0 | TIVXCPTCERT | 5 | 1 | Invoice certification | Localization |
3895 | ERP EHP7 | 6.0 | TIVXCPTEXPCAT | 1 | 1 | Exemption period category | Localization |
3896 | ERP EHP7 | 6.0 | TIVXCPTEXPCATT | 3 | 1 | Exemption period category description | Localization |
3897 | ERP EHP7 | 6.0 | TIVXCPTEXPER | 7 | 1 | Exemption periods (obsolete) | Localization |
3898 | ERP EHP7 | 6.0 | TIVXCPTEXPERIOD | 3 | 1 | Exemption periods | Localization |
3899 | ERP EHP7 | 6.0 | TIVXCPTEXPERT | 4 | 1 | Exemption periods (obsolete) | Localization |
3900 | ERP EHP7 | 6.0 | TIVXCPTINSTALLM | 5 | 1 | Installment dates | Localization |
3901 | ERP EHP7 | 6.0 | TIVXCPTINSTLIMIT | 5 | 1 | Installment limit for the Municipal Property Tax | Localization |
3902 | ERP EHP7 | 6.0 | TIVXCPTPOSTPAR | 12 | 1 | Technical Parameters for Postings and Payments (obsolate) | Localization |
3903 | ERP EHP7 | 6.0 | TIVXCPTPOSTPARN | 6 | 1 | Technical Parameters for Cash Flow Creation | Localization |
3904 | ERP EHP7 | 6.0 | TIVXCPTPROPTYP | 6 | 1 | Property type (obsolote) | Localization |
3905 | ERP EHP7 | 6.0 | TIVXCPTPROPTYPT | 5 | 1 | Property tax category description (obsolete) | Localization |
3906 | ERP EHP7 | 6.0 | TIVXCPTPTTAXCAT | 1 | 1 | Municipal Property Tax Category | Localization |
3907 | ERP EHP7 | 6.0 | TIVXCPTPTTAXCATT | 3 | 1 | Municipal Property Tax Category Description | Localization |
3908 | ERP EHP7 | 6.0 | TIVXCPTPTTAXLIM | 5 | 1 | Municipal Property Tax Limit | Localization |
3909 | ERP EHP7 | 6.0 | TIVXCPTPTTAXRATE | 5 | 1 | Municipal Property Tax Rate | Localization |
3910 | ERP EHP7 | 6.0 | TIVXCPTRACONS | 4 | 1 | customizing parameters for the conservation factor. | Localization |
3911 | ERP EHP7 | 6.0 | TIVXCPTRACONST | 4 | 1 | This table shall contain the language dependent texts for t | Localization |
3912 | ERP EHP7 | 6.0 | TIVXCPTRAPARAM | 8 | 1 | customizing parameters for the Rent adjustment | Localization |
3913 | ERP EHP7 | 6.0 | TIVXCPTSTCNTYPE | 7 | 1 | Stamp Tax Type - Contract Type Mapping | Localization |
3914 | ERP EHP7 | 6.0 | TIVXCPTSTRATE | 4 | 1 | Stamp Tax Rate | Localization |
3915 | ERP EHP7 | 6.0 | TIVXCPTSTTY | 2 | 1 | Stamp Tax Type | Localization |
3916 | ERP EHP7 | 6.0 | TIVXCPTSTTYT | 4 | 1 | Stamp Tax Type Description | Localization |
3917 | ERP EHP7 | 6.0 | TIVXCPTTAXRATE | 5 | 1 | Municipal Property Tax Rate for Portugal (obsolete) | Localization |
3918 | ERP EHP7 | 6.0 | TRAN_TYPE_IT | 6 | 1 | Assign Transaction Type | Localization |
3919 | ERP EHP7 | 6.0 | TWKALIGHT | 4 | 1 | Status of lights for Dutch migration program | Localization |
3920 | ERP EHP7 | 6.0 | TWKAMET | 5 | 1 | Chain Liability methods | Localization |
3921 | ERP EHP7 | 6.0 | TWKAMETX | 4 | 1 | Description of Chain Liability methods | Localization |
3922 | ERP EHP7 | 6.0 | UKFOTVLOG | 12 | 1 | Action Logs While Processing EVAT through FOTV for UK | Localization |
3923 | ERP EHP7 | 6.0 | VAT_CZ | 9 | 1 | Maintain details for line items of transferred VAT | Localization |
3924 | ERP EHP7 | 6.0 | VIXCAJTHREADS | 17 | 1 | Adjustment: processing threads | Localization |
3925 | ERP EHP7 | 6.0 | VIXCCORROC | 4 | 1 | One Time condition header, item text | Localization |
3926 | ERP EHP7 | 6.0 | VIXCCORRVIIR | 33 | 5 | Invoice Item Reference for Corr/Rev Invoices | Localization |
3927 | ERP EHP7 | 6.0 | VIXCFRAPLOG | 18 | 3 | Log of Calculation of Complementary Budget Amounts | Localization |
3928 | ERP EHP7 | 6.0 | VIXCFRBUDGET | 92 | 5 | Budget Seasonality Data | Localization |
3929 | ERP EHP7 | 6.0 | VIXCFREO | 15 | 1 | Statuses of Extraordinary Operation | Localization |
3930 | ERP EHP7 | 6.0 | VIXCFRPROCID | 18 | 2 | Localized Process | Localization |
3931 | ERP EHP7 | 6.0 | VIXCFRSRULOG | 22 | 4 | Log of SRU Postings | Localization |
3932 | ERP EHP7 | 6.0 | VIXCHUOC | 4 | 1 | One Time condition header, item text | Localization |
3933 | ERP EHP7 | 6.0 | VIXCJPFXDUNPRICE | 25 | 1 | Fixed Unit Prices for Service Charge Settlement | Localization |
3934 | ERP EHP7 | 6.0 | VIXCJPSCCOSTSEXT | 37 | 2 | Costs per Object - Legacy Data Transfer | Localization |
3935 | ERP EHP7 | 6.0 | VIXCNLCHARACT | 11 | 1 | Fixtures/Fittings NL | Localization |
3936 | ERP EHP7 | 6.0 | VIXCPTCASHF | 6 | 1 | IMI Cash flow data for the incoming payments | Localization |
3937 | ERP EHP7 | 6.0 | VIXCPTIMIDATA | 36 | 2 | IMI Master Data | Localization |
3938 | ERP EHP7 | 6.0 | VIXCPTRACONTRACT | 5 | 1 | The table will store the years for the rent adjustment at t | Localization |
3939 | ERP EHP7 | 6.0 | VIXCPTSIPT | 24 | 2 | Digital Signature for Invoices | Localization |
Financial Accounting :: Retail Ledger |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
3940 | ERP EHP7 | 6.0 | PCRRETAILA | 44 | 6 | Actual line item table | Retail Ledger |
3941 | ERP EHP7 | 6.0 | PCRRETAILC | 5 | 2 | Object Table 2 | Retail Ledger |
3942 | ERP EHP7 | 6.0 | PCRRETAILO | 13 | 2 | Object Table 1 | Retail Ledger |
3943 | ERP EHP7 | 6.0 | PCRRETAILP | 124 | 5 | Plan line items table | Retail Ledger |
3944 | ERP EHP7 | 6.0 | PCRRETAILT | 110 | 5 | Totals Table | Retail Ledger |
3945 | ERP EHP7 | 6.0 | PCRR_AS_AREA | 2 | 1 | Check table for PCRRETAILT: Assortment Area RASAREA_7 | Retail Ledger |
3946 | ERP EHP7 | 6.0 | PCRR_AS_AREAT | 4 | 1 | Check table for PCRRETAILT: Assortment Area RASAREA_7 | Retail Ledger |
Financial Accounting :: Special Purpose Ledger |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
3947 | ERP EHP7 | 6.0 | /CCIS/PBU18A | 58 | 5 | PBU18: Actual line item table | Special Purpose Ledger |
3948 | ERP EHP7 | 6.0 | /CCIS/PBU18C | 3 | 2 | PBU18: Object table 2 | Special Purpose Ledger |
3949 | ERP EHP7 | 6.0 | /CCIS/PBU18O | 18 | 2 | PBU18: Object table | Special Purpose Ledger |
3950 | ERP EHP7 | 6.0 | /CCIS/PBU18P | 138 | 5 | PBU18: Plan line item table | Special Purpose Ledger |
3951 | ERP EHP7 | 6.0 | /CCIS/PBU18T | 124 | 4 | PBU18: Summary table x | Special Purpose Ledger |
3952 | ERP EHP7 | 6.0 | /CCIS/PROFTAX00 | 8 | 1 | Object Table Number:00 | Special Purpose Ledger |
3953 | ERP EHP7 | 6.0 | /CCIS/PROFTAX01 | 7 | 1 | Object Table Number:01 | Special Purpose Ledger |
3954 | ERP EHP7 | 6.0 | /CCIS/PROFTAX02 | 5 | 1 | Object Table Number:02 | Special Purpose Ledger |
3955 | ERP EHP7 | 6.0 | /CCIS/PROFTAX03 | 17 | 1 | Object Table Number:03 | Special Purpose Ledger |
3956 | ERP EHP7 | 6.0 | /CCIS/PROFTAX04 | 3 | 1 | Object Table Number:04 | Special Purpose Ledger |
3957 | ERP EHP7 | 6.0 | /CCIS/PROFTAX05 | 3 | 1 | Object Table Number:05 | Special Purpose Ledger |
3958 | ERP EHP7 | 6.0 | /CCIS/PROFTAX06 | 13 | 1 | Object Table Number:06 | Special Purpose Ledger |
3959 | ERP EHP7 | 6.0 | /CCIS/PROFTAX07 | 3 | 1 | Object Table Number:07 | Special Purpose Ledger |
3960 | ERP EHP7 | 6.0 | /CCIS/PROFTAX08 | 3 | 1 | Object Table Number:08 | Special Purpose Ledger |
3961 | ERP EHP7 | 6.0 | /CCIS/PROFTAXA | 58 | 4 | Actual Line Items Table for General Ledger | Special Purpose Ledger |
3962 | ERP EHP7 | 6.0 | /CCIS/PROFTAXP | 134 | 4 | Plan Line Items Table for General Ledger | Special Purpose Ledger |
3963 | ERP EHP7 | 6.0 | /CCIS/PROFTAXT | 134 | 2 | Totals Table for General Ledger | Special Purpose Ledger |
Financial Accounting :: Travel Management |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
3964 | ERP EHP7 | 6.0 | FITV_REJECT | 17 | 1 | Rejected Trips | Travel Management |
3965 | ERP EHP7 | 6.0 | PTRM_POWL_SUBS_R | 8 | 1 | Substitution rules maintanence for approver POWL | Travel Management |
3966 | ERP EHP7 | 6.0 | PTRV_PERNRPREFS | 5 | 1 | Personalization at Employee Level | Travel Management |
3967 | ERP EHP7 | 6.0 | PTRV_SUBSTITUTE | 5 | 1 | ESA Fast Track - Expense Reporter Substitute (Travel Proxy) | Travel Management |
3968 | ERP EHP7 | 6.0 | PTRV_SYNC_OUT | 14 | 1 | Synchronization Table for Trips in Microsoft Outlook | Travel Management |
3969 | ERP EHP7 | 6.0 | T706_WEB_DOCU | 3 | 1 | Documentation for a Web Application | Travel Management |
3970 | ERP EHP7 | 6.0 | T706_WEB_DOCUTXT | 5 | 1 | Documentation for a Web Application | Travel Management |
3971 | ERP EHP7 | 6.0 | TA23ADR | 14 | 1 | Predefined Addresses in Travel Management | Travel Management |
3972 | ERP EHP7 | 6.0 | TA23ADR1 | 4 | 1 | Name of Predefined Addresses in Travel Management | Travel Management |
3973 | ERP EHP7 | 6.0 | TA23ADRCAT | 2 | 1 | Categories of Predefined Addresses | Travel Management |
3974 | ERP EHP7 | 6.0 | TA23ADRCAT1 | 4 | 1 | Names of Categories of Predefined Addresses | Travel Management |
3975 | ERP EHP7 | 6.0 | TA23EXT | 12 | 1 | Access Parameters for External Content of Front End | Travel Management |
Financial Accounting :: Accounts Payable :: Basic Functions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
3976 | ERP EHP7 | 6.0 | KNBW | 14 | 1 | Customer master record (withholding tax types) X | Basic Functions |
3977 | ERP EHP7 | 6.0 | LFAT | 5 | 1 | Vendor master record (tax groupings) | Basic Functions |
3978 | ERP EHP7 | 6.0 | LFBW | 13 | 1 | Vendor master record (withholding tax types) X | Basic Functions |
3979 | ERP EHP7 | 6.0 | LFSSTN | 75 | 1 | Sustainability details for Vendor | Basic Functions |
3980 | ERP EHP7 | 6.0 | LFSSTN_CERT | 6 | 1 | Vendor sustainability certificates | Basic Functions |
3981 | ERP EHP7 | 6.0 | QSTRCRIT | 1 | 1 | Grouping Criteria for List Output for W/holding Tax Report. | Basic Functions |
3982 | ERP EHP7 | 6.0 | QSTRDSR | 4 | 1 | Data Source for Reporting Extended Withholding Tax | Basic Functions |
3983 | ERP EHP7 | 6.0 | QSTRDSRT | 5 | 1 | Texts for Data Sources for Reporting Ext. Withholding Tax | Basic Functions |
3984 | ERP EHP7 | 6.0 | QSTRLST | 5 | 1 | List Configuration for Reporting Extended Withholding Tax | Basic Functions |
3985 | ERP EHP7 | 6.0 | QSTRLST_CRIT | 15 | 1 | Group.Criteria for List Config. for Ext.W/holding Tax Report | Basic Functions |
3986 | ERP EHP7 | 6.0 | QSTRVAR | 5 | 1 | Reporting Variants RFWTINT10 | Basic Functions |
3987 | ERP EHP7 | 6.0 | QSTRVARF | 10 | 1 | Free Selection for Generic Withholding Tax Reporting | Basic Functions |
3988 | ERP EHP7 | 6.0 | QSTRVART | 7 | 1 | Report Variants RFWTINT10 Texts | Basic Functions |
3989 | ERP EHP7 | 6.0 | REGUPW | 77 | 1 | W/tax information per w/tax type/FI line item in pmnt run | Basic Functions |
3990 | ERP EHP7 | 6.0 | RF07 | 43 | 1 | Withholding tax in Italy : Modello 770 - additional data | Basic Functions |
3991 | ERP EHP7 | 6.0 | T001RWT | 5 | 1 | Rounding rules for company code, withhold.tax type and curr. | Basic Functions |
3992 | ERP EHP7 | 6.0 | T001WT | 15 | 1 | Company code-specific information per withholding tax type | Basic Functions |
3993 | ERP EHP7 | 6.0 | T007C | 9 | 1 | Groupings for tax codes | Basic Functions |
3994 | ERP EHP7 | 6.0 | T007D | 5 | 1 | Texts for Tax Groups | Basic Functions |
3995 | ERP EHP7 | 6.0 | T046R | 6 | 1 | Texts for the exceptions from cashed bills/exch.fr.vendors | Basic Functions |
3996 | ERP EHP7 | 6.0 | T046S | 7 | 1 | Exceptions from cashed bills of exchange paid to vendors | Basic Functions |
3997 | ERP EHP7 | 6.0 | T059C | 4 | 1 | Types of Recipient: Vendors per Withholding Tax Type | Basic Functions |
3998 | ERP EHP7 | 6.0 | T059D | 6 | 1 | Types of Recipient: Vendors per Withholding Tax Type | Basic Functions |
3999 | ERP EHP7 | 6.0 | T059FB | 12 | 1 | Formulae for calculating withholding tax (new functions) | Basic Functions |
4000 | ERP EHP7 | 6.0 | T059FBH | 7 | 1 | W/tax formulae: Header | Basic Functions |
4001 | ERP EHP7 | 6.0 | T059K | 5 | 1 | Withholding tax code and processing key | Basic Functions |
4002 | ERP EHP7 | 6.0 | T059MINMAX | 12 | 1 | Minimum and maximum amounts for withholding tax | Basic Functions |
4003 | ERP EHP7 | 6.0 | T059O | 5 | 1 | Official withholding tax key - Descriptions | Basic Functions |
4004 | ERP EHP7 | 6.0 | T059OT | 5 | 1 | Text table: Official withholding tax key descriptions | Basic Functions |
4005 | ERP EHP7 | 6.0 | T059P | 36 | 1 | Withholding tax types | Basic Functions |
4006 | ERP EHP7 | 6.0 | T059REXT | 8 | 1 | Reporting key (new withholding tax) | Basic Functions |
4007 | ERP EHP7 | 6.0 | T059U | 5 | 1 | Text Table: Withholding Tax Types | Basic Functions |
4008 | ERP EHP7 | 6.0 | T059V | 3 | 1 | Reasons for exemption per withholding tax type | Basic Functions |
4009 | ERP EHP7 | 6.0 | T059W | 5 | 1 | Reasons for exemption per withholding tax type | Basic Functions |
4010 | ERP EHP7 | 6.0 | T059Z | 16 | 1 | Withholding tax code (enhanced functions) | Basic Functions |
4011 | ERP EHP7 | 6.0 | T059ZT | 6 | 1 | Text table: Withholding tax codes | Basic Functions |
4012 | ERP EHP7 | 6.0 | T059ZZINS | 6 | 1 | Withholding tax code for interest calculation | Basic Functions |
4013 | ERP EHP7 | 6.0 | T059Z_WITHCD2 | 3 | 1 | Entity Table: Additional Official Withholding Tax Code | Basic Functions |
4014 | ERP EHP7 | 6.0 | T059Z_WITHCD2T | 5 | 1 | Text Table: Additional Official Withholding Tax Code | Basic Functions |
4015 | ERP EHP7 | 6.0 | TRFKREDEB_SYNC | 4 | 1 | Synchronization of Customer Master Data | Basic Functions |
4016 | ERP EHP7 | 6.0 | TVENDCUST_SCGR | 2 | 1 | Definition of Screen Groups for Customers and Vendors | Basic Functions |
4017 | ERP EHP7 | 6.0 | TVENDCUST_SCGRT | 4 | 1 | Texts for Screen Groups for Customer and Vendor Master Data | Basic Functions |
4018 | ERP EHP7 | 6.0 | WITH_CTNCL | 2 | 1 | Numbering class for withholding tax certificate numbers | Basic Functions |
4019 | ERP EHP7 | 6.0 | WITH_CTNCLT | 4 | 1 | Numbering class text table for withholding tax certificate | Basic Functions |
4020 | ERP EHP7 | 6.0 | WITH_CTNCO1 | 3 | 1 | Withholding tax certificate numbering concept 1 | Basic Functions |
4021 | ERP EHP7 | 6.0 | WITH_CTNCO2 | 4 | 1 | Withholding tax certificate numbering concept 2 | Basic Functions |
4022 | ERP EHP7 | 6.0 | WITH_CTNCO3 | 5 | 1 | Withholding tax certificate numbering concept 3 | Basic Functions |
4023 | ERP EHP7 | 6.0 | WITH_CTNCOKEY | 1 | 1 | Withholding tax certificate numbering: Concepts | Basic Functions |
4024 | ERP EHP7 | 6.0 | WITH_CTNCOKEYTXT | 3 | 1 | Texts: Withholding tax certificate numbering concepts | Basic Functions |
4025 | ERP EHP7 | 6.0 | WITH_CTNGR | 2 | 1 | Numbering group for withholding tax certificate numbers | Basic Functions |
4026 | ERP EHP7 | 6.0 | WITH_CTNGRT | 4 | 1 | Numbering group text table for withholding tax certificate | Basic Functions |
4027 | ERP EHP7 | 6.0 | WITH_CTNUM | 4 | 1 | Allocation of numbering group to numbering class | Basic Functions |
4028 | ERP EHP7 | 6.0 | WITH_EXCL_STR_HD | 7 | 1 | Derivation Strategies for Exclusion of Lines in Withhold.Tax | Basic Functions |
4029 | ERP EHP7 | 6.0 | WITH_EXCL_STR_T | 7 | 1 | Derivation Strategies for Exclusion (Texts) | Basic Functions |
4030 | ERP EHP7 | 6.0 | WITH_EXCL_WITHT | 8 | 1 | Assignment to Withholding Tax Type | Basic Functions |
4031 | ERP EHP7 | 6.0 | WITH_ITEM | 84 | 1 | Witholding tax info per W/tax type and FI line item | Basic Functions |
4032 | ERP EHP7 | 6.0 | WITH_ITEM_EXCL | 9 | 1 | Withholding Tax Info per WTax Type (Exclusion) | Basic Functions |
4033 | ERP EHP7 | 6.0 | WTAD | 66 | 1 | Cumulative values for accounts receivable | Basic Functions |
4034 | ERP EHP7 | 6.0 | WTADP | 56 | 1 | Cumulative values for accounts receivable (payment proposal) | Basic Functions |
4035 | ERP EHP7 | 6.0 | WTADPN | 69 | 1 | Cumulative values for accounts receivable (payment proposal) | Basic Functions |
4036 | ERP EHP7 | 6.0 | WTAK | 66 | 1 | Cumulative values for accounts payable | Basic Functions |
4037 | ERP EHP7 | 6.0 | WTAKP | 56 | 1 | Cumulative values for accounts payable (payment proposal) | Basic Functions |
4038 | ERP EHP7 | 6.0 | WTAKPN | 69 | 1 | Cumulative values for accounts payable (payment proposal) | Basic Functions |
4039 | ERP EHP7 | 6.0 | WTMIGBK | 6 | 2 | Withholding Tax Changeover - Selected Company Codes | Basic Functions |
4040 | ERP EHP7 | 6.0 | WTMIGCOUNT | 2 | 1 | Current Number Level of Withholding Tax Conversion Runs | Basic Functions |
4041 | ERP EHP7 | 6.0 | WTMIGGJAHR | 5 | 1 | Withholding Tax Changeover: Year-Dependent Document Convers. | Basic Functions |
4042 | ERP EHP7 | 6.0 | WTMIGIF | 6 | 1 | Withholding Tax Changeover: Commands Executed by Tool | Basic Functions |
4043 | ERP EHP7 | 6.0 | WTMIGJOB | 5 | 1 | Withholding Tax Changeover: Last Job Started | Basic Functions |
4044 | ERP EHP7 | 6.0 | WTMIGMATCH | 6 | 1 | Withholding Tax Changeover: Creation of Code -> Type/Code | Basic Functions |
4045 | ERP EHP7 | 6.0 | WTMIGMESS | 15 | 1 | Messages Logged for Withholding Tax Changeover | Basic Functions |
4046 | ERP EHP7 | 6.0 | WTMIGMESSEXC | 4 | 1 | Withholding Tax Changeover: Alternative Message Types | Basic Functions |
4047 | ERP EHP7 | 6.0 | WTMIGRUN | 5 | 1 | Withholding Tax Conversion Run | Basic Functions |
4048 | ERP EHP7 | 6.0 | WTMIGSTEP | 7 | 1 | Steps in Conversion Run | Basic Functions |
4049 | ERP EHP7 | 6.0 | WTMIGTC | 9 | 1 | Changeover - Assgt of Classic W/Tax Code to Ext.Type/Code | Basic Functions |
4050 | ERP EHP7 | 6.0 | WTMIGTEXT | 4 | 1 | Text for Withholding Tax Changeover Run | Basic Functions |
4051 | ERP EHP7 | 6.0 | WTMIGTYP | 4 | 1 | W/Tax Changeover: Number of W/Tax Types in Master Record | Basic Functions |
4052 | ERP EHP7 | 6.0 | WTMIG_PROT1 | 9 | 1 | Withholding Tax Changeover: Global Log Data | Basic Functions |
4053 | ERP EHP7 | 6.0 | WTMIG_PROT2 | 10 | 1 | Withholding Tax Changeover: Detailed Log Data | Basic Functions |
4054 | ERP EHP7 | 6.0 | WTMIG_TABKEY | 4 | 1 | Withholding Tax Changeover: Keys of Table Entries Added | Basic Functions |
4055 | ERP EHP7 | 6.0 | BSIW | 32 | 1 | Index table for customer bills of exchange used | Basic Functions |
4056 | ERP EHP7 | 6.0 | BSIX | 41 | 2 | Index table for customer bills of exchange used | Basic Functions |
4057 | ERP EHP7 | 6.0 | KNKA | 6 | 1 | Customer master credit management: Central data | Basic Functions |
4058 | ERP EHP7 | 6.0 | KNKK | 36 | 3 | Customer master credit management: Control area data | Basic Functions |
4059 | ERP EHP7 | 6.0 | KNKKF1 | 30 | 1 | Credit Management: FI Status Data | Basic Functions |
4060 | ERP EHP7 | 6.0 | KNKKF2 | 9 | 1 | Credit Management: Open Items by Days in Arrears | Basic Functions |
4061 | ERP EHP7 | 6.0 | KNVD | 10 | 1 | Customer master record sales request form | Basic Functions |
4062 | ERP EHP7 | 6.0 | KNVP | 14 | 5 | Customer Master Partner Functions | Basic Functions |
4063 | ERP EHP7 | 6.0 | NKAP | 2 | 1 | Number Range for Contact Partner | Basic Functions |
4064 | ERP EHP7 | 6.0 | RFRR | 12 | 1 | Accounting data - A/R and A/P information system | Basic Functions |
4065 | ERP EHP7 | 6.0 | SMFIAR | 7 | 1 | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | Basic Functions |
4066 | ERP EHP7 | 6.0 | T000CM | 7 | 1 | Client-specific FI-AR-CR settings | Basic Functions |
4067 | ERP EHP7 | 6.0 | T001CM | 3 | 1 | Permitted Credit Control Areas per Company Code | Basic Functions |
4068 | ERP EHP7 | 6.0 | T014 | 9 | 1 | Credit control areas | Basic Functions |
4069 | ERP EHP7 | 6.0 | T014T | 4 | 1 | Credit control area names | Basic Functions |
4070 | ERP EHP7 | 6.0 | T024B | 5 | 1 | Credit management: Credit representative groups | Basic Functions |
4071 | ERP EHP7 | 6.0 | T045DTA | 11 | 1 | DME file check table for bill of exchange presentation | Basic Functions |
4072 | ERP EHP7 | 6.0 | T045F | 8 | 1 | Bank selection for bill of exchange presentation | Basic Functions |
4073 | ERP EHP7 | 6.0 | T061A | 5 | 1 | Development Partner | Basic Functions |
4074 | ERP EHP7 | 6.0 | T061P | 3 | 1 | FI-ARI: External partner products | Basic Functions |
4075 | ERP EHP7 | 6.0 | T061Q | 5 | 1 | FI-ARI: External partner products (texts) | Basic Functions |
4076 | ERP EHP7 | 6.0 | T061R | 3 | 1 | FI-ARI: Active external partner products | Basic Functions |
4077 | ERP EHP7 | 6.0 | T061S | 10 | 1 | FI-ARI: Functions for external partners | Basic Functions |
4078 | ERP EHP7 | 6.0 | T061V | 6 | 1 | FI-ARI: Texts for external partner functions | Basic Functions |
4079 | ERP EHP7 | 6.0 | T079V | 4 | 1 | Customers: Screen Selection according to Sales Org. | Basic Functions |
4080 | ERP EHP7 | 6.0 | T179T | 4 | 1 | Materials: Product hierarchies: Texts | Basic Functions |
4081 | ERP EHP7 | 6.0 | TFBWD | 25 | 1 | Personal Customizing for Transaction FBWD | Basic Functions |
4082 | ERP EHP7 | 6.0 | TFBWE | 33 | 1 | Personal Customizing for Transaction FBWE | Basic Functions |
4083 | ERP EHP7 | 6.0 | TINSB | 4 | 1 | Alternative Bank Accounts for Program RFBITB01 | Basic Functions |
4084 | ERP EHP7 | 6.0 | TINSO | 21 | 2 | Failed Payment Transactions and Charges | Basic Functions |
4085 | ERP EHP7 | 6.0 | TPRIT | 4 | 1 | Customers: Delivery Priority: Texts | Basic Functions |
4086 | ERP EHP7 | 6.0 | TPTMT | 4 | 1 | Materials: Item Category Groups in Mat.Master: Texts | Basic Functions |
4087 | ERP EHP7 | 6.0 | TRERI | 4 | 1 | Additional days for remaining risk posting | Basic Functions |
4088 | ERP EHP7 | 6.0 | TSAB | 3 | 1 | Contact persons: standard departments | Basic Functions |
4089 | ERP EHP7 | 6.0 | TVPT | 3 | 1 | Sales documents: Item categories | Basic Functions |
4090 | ERP EHP7 | 6.0 | TVSMT | 4 | 1 | Materials: Statistics groups: Texts | Basic Functions |
Financial Accounting :: Additional Functions :: Down Payment Chains |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
4091 | ERP EHP7 | 6.0 | /SAPPCE/DPC_TABS | 5 | 1 | Sequence and Title of Customer Tabs in Down Payment Chain | Down Payment Chains |
4092 | ERP EHP7 | 6.0 | /SAPPCE/TDPC01 | 43 | 4 | Down Payment Chains | Down Payment Chains |
4093 | ERP EHP7 | 6.0 | /SAPPCE/TDPC02 | 20 | 1 | Down Payment Chain Types | Down Payment Chains |
4094 | ERP EHP7 | 6.0 | /SAPPCE/TDPC02T | 5 | 1 | Text for Down Payment Chain Types | Down Payment Chains |
4095 | ERP EHP7 | 6.0 | /SAPPCE/TDPC03 | 4 | 1 | Down Payment Chain: Retention Amount Categories | Down Payment Chains |
4096 | ERP EHP7 | 6.0 | /SAPPCE/TDPC03T | 5 | 1 | Down Payment Chain: Texts for Retention Amount Categories | Down Payment Chains |
4097 | ERP EHP7 | 6.0 | /SAPPCE/TDPC04 | 8 | 1 | Down Payment Chain: Retention Amounts | Down Payment Chains |
4098 | ERP EHP7 | 6.0 | /SAPPCE/TDPC05 | 3 | 1 | Down Payment Chain: Verification Categories | Down Payment Chains |
4099 | ERP EHP7 | 6.0 | /SAPPCE/TDPC05T | 5 | 1 | Down Payment Chain: Texts for Verification Categories | Down Payment Chains |
4100 | ERP EHP7 | 6.0 | /SAPPCE/TDPC06 | 12 | 1 | Down Payment Chain: Verifications | Down Payment Chains |
4101 | ERP EHP7 | 6.0 | /SAPPCE/TDPC07 | 9 | 1 | Down Payment Chain: Categories for Assessment & Addtl Costs | Down Payment Chains |
4102 | ERP EHP7 | 6.0 | /SAPPCE/TDPC07O | 8 | 1 | Down Payment Chains: Default Vals for Addit.Costs (Optional) | Down Payment Chains |
4103 | ERP EHP7 | 6.0 | /SAPPCE/TDPC07T | 5 | 1 | Down Payment Chain: Text for Assessment & Addtl Costs Cats | Down Payment Chains |
4104 | ERP EHP7 | 6.0 | /SAPPCE/TDPC08 | 9 | 1 | Down Payment Chain: Assessments and Additional Costs | Down Payment Chains |
4105 | ERP EHP7 | 6.0 | /SAPPCE/TDPC09 | 3 | 1 | Down Payment Chain: Categories for Contractual Penalties | Down Payment Chains |
4106 | ERP EHP7 | 6.0 | /SAPPCE/TDPC09T | 5 | 1 | Down Payment Chains: Text for Contractual Penalities Categs | Down Payment Chains |
4107 | ERP EHP7 | 6.0 | /SAPPCE/TDPC10 | 13 | 1 | Down Payment Chain: Contractual Penalties | Down Payment Chains |
4108 | ERP EHP7 | 6.0 | /SAPPCE/TDPC11 | 7 | 2 | Down Payment Chain: Account Assignment | Down Payment Chains |
4109 | ERP EHP7 | 6.0 | /SAPPCE/TDPC12 | 5 | 1 | Down Payment Chain: Special G/L Indicator | Down Payment Chains |
4110 | ERP EHP7 | 6.0 | /SAPPCE/TDPC13 | 5 | 1 | Down Payment Chains: Payment Block | Down Payment Chains |
4111 | ERP EHP7 | 6.0 | /SAPPCE/TDPC14 | 3 | 1 | Down Payment Chain: Reporting time of deferred tax | Down Payment Chains |
4112 | ERP EHP7 | 6.0 | /SAPPCE/TDPC15 | 4 | 1 | DPC: Define Calculation for Retention Amount Category | Down Payment Chains |
4113 | ERP EHP7 | 6.0 | /SAPPCE/TDPC16 | 7 | 1 | DP Chain: Default Values for Verification Category | Down Payment Chains |
4114 | ERP EHP7 | 6.0 | /SAPPCE/TDPC17 | 4 | 1 | Down Payment Chain: Update additional costs: revenue or cost | Down Payment Chains |
4115 | ERP EHP7 | 6.0 | /SAPPCE/TDPC18 | 5 | 1 | Down Payment Chain: Additional Cost Category for update type | Down Payment Chains |
4116 | ERP EHP7 | 6.0 | /SAPPCE/TDPC18T | 5 | 1 | Down Payment Chain: Additional Cost Category for update type | Down Payment Chains |
4117 | ERP EHP7 | 6.0 | /SAPPCE/TDPC19 | 11 | 1 | Down Payment Chain: Transactions | Down Payment Chains |
4118 | ERP EHP7 | 6.0 | /SAPPCE/TDPC20 | 30 | 2 | Down Payment Chain: Document Header | Down Payment Chains |
4119 | ERP EHP7 | 6.0 | /SAPPCE/TDPC21 | 40 | 1 | Down Payment Chain: Document Segments | Down Payment Chains |
4120 | ERP EHP7 | 6.0 | /SAPPCE/TDPC22 | 9 | 1 | Down Payment Chain: Document Segment Currencies | Down Payment Chains |
4121 | ERP EHP7 | 6.0 | /SAPPCE/TDPC23 | 13 | 1 | Down Payment Chain: Withholding Tax Information | Down Payment Chains |
4122 | ERP EHP7 | 6.0 | /SAPPCE/TDPC30 | 3 | 1 | Down Payment Chain: Define base amount for additional costs | Down Payment Chains |
4123 | ERP EHP7 | 6.0 | /SAPPCE/TDPC31 | 7 | 1 | DPC: Default Values for Additional Cost Category | Down Payment Chains |
4124 | ERP EHP7 | 6.0 | /SAPPCE/TDPC32 | 5 | 1 | DPC: Assign Document Types and Transaction Category | Down Payment Chains |
4125 | ERP EHP7 | 6.0 | /SAPPCE/TDPCARCH | 3 | 2 | Index table for selecting archived down payment chains | Down Payment Chains |
4126 | ERP EHP7 | 6.0 | /SAPPCE/TDPCIDXC | 12 | 1 | Down Payment Chain: Index for Cleared Items | Down Payment Chains |
4127 | ERP EHP7 | 6.0 | /SAPPCE/TDPCIDXO | 12 | 1 | Down Payment Chain: Index for Open Items | Down Payment Chains |
4128 | ERP EHP7 | 6.0 | /SAPPCE/TDPCINV | 3 | 1 | Customization table for assigning Billing Type to DPC | Down Payment Chains |
4129 | ERP EHP7 | 6.0 | /SAPPCE/TDPCMEM | 6 | 1 | Down Payment Chains Worklist and Templates | Down Payment Chains |
4130 | ERP EHP7 | 6.0 | /SAPPCE/TDPCSO | 5 | 1 | Customization table for assigning SO Position to DPC | Down Payment Chains |
4131 | ERP EHP7 | 6.0 | /SAPPCE/T_PODPC | 4 | 1 | Customization table for assigning PO to DPC | Down Payment Chains |
4132 | ERP EHP7 | 6.0 | /SAPPCE/T_SGL2RA | 5 | 1 | Assign Special GL Indicator to the Retention Amount | Down Payment Chains |
Financial Accounting :: Asset Accounting :: Basic Functions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
4133 | ERP EHP7 | 6.0 | ANAR | 10 | 1 | Asset Types | Basic Functions |
4134 | ERP EHP7 | 6.0 | ANAT | 5 | 1 | Asset type text | Basic Functions |
4135 | ERP EHP7 | 6.0 | ANEA | 27 | 1 | Asset Line Items for Proportional Values | Basic Functions |
4136 | ERP EHP7 | 6.0 | ANEK | 51 | 2 | Document Header Asset Posting | Basic Functions |
4137 | ERP EHP7 | 6.0 | ANEP | 24 | 1 | Asset Line Items | Basic Functions |
4138 | ERP EHP7 | 6.0 | ANEV | 8 | 3 | Asset downpymt settlement | Basic Functions |
4139 | ERP EHP7 | 6.0 | ANGA | 22 | 1 | Asset catalog general data | Basic Functions |
4140 | ERP EHP7 | 6.0 | ANGB | 16 | 1 | Asset catalog deprec. area | Basic Functions |
4141 | ERP EHP7 | 6.0 | ANGT | 6 | 1 | Asset catalog text table | Basic Functions |
4142 | ERP EHP7 | 6.0 | ANKA | 58 | 1 | Asset classes: general data | Basic Functions |
4143 | ERP EHP7 | 6.0 | ANKAZ | 17 | 1 | Asset class: extension for technical fields | Basic Functions |
4144 | ERP EHP7 | 6.0 | ANKB | 33 | 1 | Asset class: depreciation area | Basic Functions |
4145 | ERP EHP7 | 6.0 | ANKL | 43 | 1 | Generation table for generating asset classes from accounts | Basic Functions |
4146 | ERP EHP7 | 6.0 | ANKLAY | 4 | 1 | Asset class: Assignment of tab layouts | Basic Functions |
4147 | ERP EHP7 | 6.0 | ANKLAYP | 5 | 1 | Asset class: Assignment of tab layouts | Basic Functions |
4148 | ERP EHP7 | 6.0 | ANKP | 19 | 1 | Asset classes: Fld Cont Dpndnt on Chart of Depreciation | Basic Functions |
4149 | ERP EHP7 | 6.0 | ANKT | 8 | 1 | Asset classes: Description | Basic Functions |
4150 | ERP EHP7 | 6.0 | ANKV | 10 | 1 | Asset classes: insurance types | Basic Functions |
4151 | ERP EHP7 | 6.0 | ANLA | 141 | 8 | Asset Master Record Segment | Basic Functions |
4152 | ERP EHP7 | 6.0 | ANLB | 49 | 3 | Depreciation terms | Basic Functions |
4153 | ERP EHP7 | 6.0 | ANLBZA | 13 | 3 | Time-Dependent Depreciation Terms | Basic Functions |
4154 | ERP EHP7 | 6.0 | ANLBZW | 7 | 1 | Asset-specific base values | Basic Functions |
4155 | ERP EHP7 | 6.0 | ANLC | 77 | 1 | Asset Value Fields | Basic Functions |
4156 | ERP EHP7 | 6.0 | ANLH | 8 | 1 | Main asset number | Basic Functions |
4157 | ERP EHP7 | 6.0 | ANLP | 56 | 2 | Asset Periodic Values | Basic Functions |
4158 | ERP EHP7 | 6.0 | ANLQ | 35 | 2 | Period values from dep. posting run per posting level | Basic Functions |
4159 | ERP EHP7 | 6.0 | ANLT | 15 | 2 | Asset Texts | Basic Functions |
4160 | ERP EHP7 | 6.0 | ANLU | 4 | 1 | Asset Master Record: User Fields | Basic Functions |
4161 | ERP EHP7 | 6.0 | ANLV | 22 | 1 | Insurance data | Basic Functions |
4162 | ERP EHP7 | 6.0 | ANLW | 10 | 1 | Insurable values (year dependent) | Basic Functions |
4163 | ERP EHP7 | 6.0 | ANLX | 25 | 1 | Asset Master Record Segment | Basic Functions |
4164 | ERP EHP7 | 6.0 | ANLZ | 41 | 3 | Time-Dependent Asset Allocations | Basic Functions |
4165 | ERP EHP7 | 6.0 | FAAASSETID | 5 | 2 | Assignment Table - Asset Key to Asset GUID | Basic Functions |
4166 | ERP EHP7 | 6.0 | SMFIAA | 10 | 1 | Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa) | Basic Functions |
4167 | ERP EHP7 | 6.0 | T080A | 6 | 1 | Structure definition work list suffix | Basic Functions |
4168 | ERP EHP7 | 6.0 | T082 | 11 | 1 | Field group authorization assets | Basic Functions |
4169 | ERP EHP7 | 6.0 | T082AVIEW0 | 2 | 1 | Entity Table for Asset Views | Basic Functions |
4170 | ERP EHP7 | 6.0 | T082AVIEW0T | 4 | 1 | Text Tables for Asset Views | Basic Functions |
4171 | ERP EHP7 | 6.0 | T082AVIEW1 | 4 | 1 | View Authorization for Asset Master Data Fields | Basic Functions |
4172 | ERP EHP7 | 6.0 | T082AVIEW2 | 4 | 1 | View Authorization for Asset Depreciation Area Fields | Basic Functions |
4173 | ERP EHP7 | 6.0 | T082AVIEWB | 5 | 1 | View Authorization for Depreciation Areas | Basic Functions |
4174 | ERP EHP7 | 6.0 | T082AVIEWTRANSG | 3 | 1 | Assignment of Transaction Group to Asset View | Basic Functions |
4175 | ERP EHP7 | 6.0 | T082B | 3 | 1 | Field groups assets definition | Basic Functions |
4176 | ERP EHP7 | 6.0 | T082F | 4 | 1 | Field groups asset data | Basic Functions |
4177 | ERP EHP7 | 6.0 | T082G | 13 | 1 | Field strings for screen selection asset master data. | Basic Functions |
4178 | ERP EHP7 | 6.0 | T082H | 5 | 1 | Field string name: Asset master data maintenance | Basic Functions |
4179 | ERP EHP7 | 6.0 | T082I | 4 | 1 | Create takeover rules from transfer for master data | Basic Functions |
4180 | ERP EHP7 | 6.0 | T082J | 5 | 1 | Create takeover rules from transfer for master data: areas | Basic Functions |
4181 | ERP EHP7 | 6.0 | T082L | 3 | 1 | Summary of logical field groups | Basic Functions |
4182 | ERP EHP7 | 6.0 | T082M | 4 | 1 | Description for logical field groups | Basic Functions |
4183 | ERP EHP7 | 6.0 | T082T | 4 | 1 | Names For Field Groups | Basic Functions |
4184 | ERP EHP7 | 6.0 | T084 | 14 | 1 | Incorrect assets | Basic Functions |
4185 | ERP EHP7 | 6.0 | T085 | 20 | 1 | Investment support measures | Basic Functions |
4186 | ERP EHP7 | 6.0 | T085P | 9 | 1 | Investment support: Default and check table | Basic Functions |
4187 | ERP EHP7 | 6.0 | T085S | 5 | 1 | Description of individual investment support measures | Basic Functions |
4188 | ERP EHP7 | 6.0 | T085Z | 7 | 1 | Capital investment grants with time-dependent percentages | Basic Functions |
4189 | ERP EHP7 | 6.0 | T086 | 41 | 1 | Sort version Reporting | Basic Functions |
4190 | ERP EHP7 | 6.0 | T087 | 3 | 1 | Evaluation groups | Basic Functions |
4191 | ERP EHP7 | 6.0 | T087G | 2 | 1 | Evaluation group 8 places | Basic Functions |
4192 | ERP EHP7 | 6.0 | T087K | 2 | 1 | Reason for investment protecting the environment | Basic Functions |
4193 | ERP EHP7 | 6.0 | T087L | 4 | 1 | Text table for reasons for environmental investments | Basic Functions |
4194 | ERP EHP7 | 6.0 | T087S | 4 | 1 | Test table for evaluation group 8 places | Basic Functions |
4195 | ERP EHP7 | 6.0 | T087T | 5 | 1 | Description of Evaluation Groups | Basic Functions |
4196 | ERP EHP7 | 6.0 | T087U | 2 | 1 | Asset group number / asset group | Basic Functions |
4197 | ERP EHP7 | 6.0 | T087V | 4 | 1 | Text table asset group number / asset group | Basic Functions |
4198 | ERP EHP7 | 6.0 | T089 | 6 | 1 | One-Time Revaluation on Key Date | Basic Functions |
4199 | ERP EHP7 | 6.0 | T090 | 28 | 1 | Depreciation calculation keys | Basic Functions |
4200 | ERP EHP7 | 6.0 | T090A | 14 | 1 | Period control dep. calculation | Basic Functions |
4201 | ERP EHP7 | 6.0 | T090C | 14 | 1 | External depreciation keys | Basic Functions |
4202 | ERP EHP7 | 6.0 | T090L | 7 | 1 | Unit-of-production method of depreciation | Basic Functions |
4203 | ERP EHP7 | 6.0 | T090M | 6 | 1 | Table for maximum depreciation amounts | Basic Functions |
4204 | ERP EHP7 | 6.0 | T090MIG | 2 | 1 | FI-AA: Calculation Methods Were Migrated | Basic Functions |
4205 | ERP EHP7 | 6.0 | T090NA | 13 | 1 | Depreciation Keys | Basic Functions |
4206 | ERP EHP7 | 6.0 | T090NAT | 5 | 1 | Names of Depreciation Keys | Basic Functions |
4207 | ERP EHP7 | 6.0 | T090NAZ | 16 | 1 | Depreciation Keys - Method Assignment | Basic Functions |
4208 | ERP EHP7 | 6.0 | T090ND | 6 | 1 | Declining-Balance Method | Basic Functions |
4209 | ERP EHP7 | 6.0 | T090NDT | 5 | 1 | Name for Declining-Balance Method | Basic Functions |
4210 | ERP EHP7 | 6.0 | T090NH | 5 | 1 | Maximum Amount Method | Basic Functions |
4211 | ERP EHP7 | 6.0 | T090NHT | 4 | 1 | Name for Maximum Amount Method | Basic Functions |
4212 | ERP EHP7 | 6.0 | T090NH_METH | 3 | 1 | Maximum Amount Method | Basic Functions |
4213 | ERP EHP7 | 6.0 | T090NP | 14 | 1 | Period Control Method | Basic Functions |
4214 | ERP EHP7 | 6.0 | T090NPT | 5 | 1 | Name of Period Control Method | Basic Functions |
4215 | ERP EHP7 | 6.0 | T090NR | 8 | 1 | Base Method | Basic Functions |
4216 | ERP EHP7 | 6.0 | T090NRT | 4 | 1 | Base Method | Basic Functions |
4217 | ERP EHP7 | 6.0 | T090NS | 10 | 1 | Multilevel Method | Basic Functions |
4218 | ERP EHP7 | 6.0 | T090NSG | 6 | 1 | Multi-Level Method - Start of Validity | Basic Functions |
4219 | ERP EHP7 | 6.0 | T090NSK | 8 | 1 | Multilevel Method | Basic Functions |
4220 | ERP EHP7 | 6.0 | T090NST | 5 | 1 | Name of Multi-Level Methods | Basic Functions |
4221 | ERP EHP7 | 6.0 | T090P | 9 | 1 | Dep. calc. key percentage records | Basic Functions |
4222 | ERP EHP7 | 6.0 | T090R | 4 | 1 | Period control rules for transactions | Basic Functions |
4223 | ERP EHP7 | 6.0 | T090S | 4 | 1 | Names For Internal Calculation Keys | Basic Functions |
4224 | ERP EHP7 | 6.0 | T090T | 5 | 1 | Names For External Depreciation Keys | Basic Functions |
4225 | ERP EHP7 | 6.0 | T090U | 4 | 1 | Texts on depreciation simulation versions | Basic Functions |
4226 | ERP EHP7 | 6.0 | T090V | 4 | 1 | Name for period control in transactions | Basic Functions |
4227 | ERP EHP7 | 6.0 | T090Z | 8 | 1 | Period control for transactions | Basic Functions |
4228 | ERP EHP7 | 6.0 | T091 | 4 | 1 | Cut-off value key | Basic Functions |
4229 | ERP EHP7 | 6.0 | T091C | 7 | 1 | Translation methods for Asset Accounting | Basic Functions |
4230 | ERP EHP7 | 6.0 | T091P | 7 | 1 | Cut-off val. percent. rates | Basic Functions |
4231 | ERP EHP7 | 6.0 | T091S | 4 | 1 | Text for translation methods | Basic Functions |
4232 | ERP EHP7 | 6.0 | T091T | 4 | 1 | Names for Cut-Off Value Keys | Basic Functions |
4233 | ERP EHP7 | 6.0 | T093 | 42 | 1 | Real and derived depreciation areas | Basic Functions |
4234 | ERP EHP7 | 6.0 | T093A | 20 | 1 | Real depreciation area | Basic Functions |
4235 | ERP EHP7 | 6.0 | T093B | 22 | 1 | Company code-related depreciation area specifications | Basic Functions |
4236 | ERP EHP7 | 6.0 | T093B_RSL | 11 | 1 | Company Code-Related Depreciation Area Specifications | Basic Functions |
4237 | ERP EHP7 | 6.0 | T093C | 29 | 1 | Company codes in Asset Accounting | Basic Functions |
4238 | ERP EHP7 | 6.0 | T093C_RSL | 3 | 1 | Default Values for Depreciation Key in Company Code | Basic Functions |
4239 | ERP EHP7 | 6.0 | T093G | 3 | 1 | Cross-System Depreciation Areas | Basic Functions |
4240 | ERP EHP7 | 6.0 | T093GT | 5 | 1 | Texts for Cross-System Depreciation Areas | Basic Functions |
4241 | ERP EHP7 | 6.0 | T093H | 5 | 1 | Assignment of FI-AA Line Item Schema | Basic Functions |
4242 | ERP EHP7 | 6.0 | T093R | 11 | 3 | Control Table for Archiving in Asset Accounting | Basic Functions |
4243 | ERP EHP7 | 6.0 | T093SB | 9 | 1 | Substitution for Asset Management / Company Code | Basic Functions |
4244 | ERP EHP7 | 6.0 | T093T | 6 | 1 | Names for real and derived depreciation areas | Basic Functions |
4245 | ERP EHP7 | 6.0 | T093V | 7 | 1 | Validation for Asset Management / Company Code | Basic Functions |
4246 | ERP EHP7 | 6.0 | T093_BSN_FUNC | 4 | 1 | ERP Business Function for FI-AA | Basic Functions |
4247 | ERP EHP7 | 6.0 | T094A | 4 | 1 | Index series for replacement values | Basic Functions |
4248 | ERP EHP7 | 6.0 | T094B | 3 | 1 | Allowed base years per index series | Basic Functions |
4249 | ERP EHP7 | 6.0 | T094P | 7 | 1 | Index Figures for Replacement Values | Basic Functions |
4250 | ERP EHP7 | 6.0 | T094S | 4 | 1 | Names for Index Classes | Basic Functions |
4251 | ERP EHP7 | 6.0 | T094T | 4 | 1 | Index series names | Basic Functions |
4252 | ERP EHP7 | 6.0 | T095 | 25 | 1 | Balance sheet accounts for depreciation areas | Basic Functions |
4253 | ERP EHP7 | 6.0 | T095A | 2 | 1 | Account allocation | Basic Functions |
4254 | ERP EHP7 | 6.0 | T095B | 24 | 1 | G/L accounts value adjustment | Basic Functions |
4255 | ERP EHP7 | 6.0 | T095C | 4 | 1 | FI-AA Standard Account Determination | Basic Functions |
4256 | ERP EHP7 | 6.0 | T095P | 14 | 1 | Reconcil.accts. derived dep. areas | Basic Functions |
4257 | ERP EHP7 | 6.0 | T095T | 4 | 1 | Name for account groups | Basic Functions |
4258 | ERP EHP7 | 6.0 | T096 | 4 | 1 | Chart of depreciation | Basic Functions |
4259 | ERP EHP7 | 6.0 | T096T | 4 | 1 | Chart of depreciation texts | Basic Functions |
4260 | ERP EHP7 | 6.0 | T097JP | 12 | 1 | FI-AA: Percentage rates for property valuation Japan | Basic Functions |
4261 | ERP EHP7 | 6.0 | T099 | 5 | 1 | Insurance types | Basic Functions |
4262 | ERP EHP7 | 6.0 | T099A | 2 | 1 | Insurance companies | Basic Functions |
4263 | ERP EHP7 | 6.0 | T099T | 4 | 1 | Description of Insurance Types | Basic Functions |
4264 | ERP EHP7 | 6.0 | T099U | 4 | 1 | Insurance Companies Description | Basic Functions |
4265 | ERP EHP7 | 6.0 | TA1M | 3 | 1 | Line Item Schema | Basic Functions |
4266 | ERP EHP7 | 6.0 | TA1MT | 4 | 1 | Text Table for Line Item Schema | Basic Functions |
4267 | ERP EHP7 | 6.0 | TA1MZ | 6 | 1 | Line Item Schema | Basic Functions |
4268 | ERP EHP7 | 6.0 | TA1TV | 2 | 1 | Asset Transfer Variant | Basic Functions |
4269 | ERP EHP7 | 6.0 | TA1TVB | 7 | 1 | Determination of the Asset Transfer Method | Basic Functions |
4270 | ERP EHP7 | 6.0 | TA1TVT | 4 | 1 | Asset Transfer Variant | Basic Functions |
4271 | ERP EHP7 | 6.0 | TAAPM1 | 2 | 1 | Assignment for Field Link between FI-AA and PM | Basic Functions |
4272 | ERP EHP7 | 6.0 | TAAPM1T | 4 | 1 | Assignment for Field Link between FI-AA and PM | Basic Functions |
4273 | ERP EHP7 | 6.0 | TAAPM2 | 6 | 1 | Link from FI-AA to PM: Assignment of Fields | Basic Functions |
4274 | ERP EHP7 | 6.0 | TABA | 12 | 1 | Depreciation posting documents | Basic Functions |
4275 | ERP EHP7 | 6.0 | TABAS | 8 | 1 | Logging of periodic posting runs in FI-AA | Basic Functions |
4276 | ERP EHP7 | 6.0 | TABBR | 2 | 1 | Rules for determining asset value date | Basic Functions |
4277 | ERP EHP7 | 6.0 | TABBT | 4 | 1 | Names of the rules for determining the asset value date | Basic Functions |
4278 | ERP EHP7 | 6.0 | TABVA | 2 | 1 | Variants for determining asset value date | Basic Functions |
4279 | ERP EHP7 | 6.0 | TABVAT | 4 | 1 | Names of variants for determining asset value date | Basic Functions |
4280 | ERP EHP7 | 6.0 | TABVO | 6 | 1 | Determine asset value date in Asset Accounting transactions | Basic Functions |
4281 | ERP EHP7 | 6.0 | TABW | 30 | 1 | Asset transaction types | Basic Functions |
4282 | ERP EHP7 | 6.0 | TABWA | 6 | 1 | Transaction types/dep. areas | Basic Functions |
4283 | ERP EHP7 | 6.0 | TABWD | 3 | 1 | Default transaction types for FI-AA posting transactions | Basic Functions |
4284 | ERP EHP7 | 6.0 | TABWD_FTC | 2 | 1 | Fields Used for Table Controls on Asset Postings | Basic Functions |
4285 | ERP EHP7 | 6.0 | TABWD_VID | 1 | 1 | Entity Table for Table TABWD | Basic Functions |
4286 | ERP EHP7 | 6.0 | TABWD_VIT | 3 | 1 | Text Table for Table TABWD_VID | Basic Functions |
4287 | ERP EHP7 | 6.0 | TABWG | 21 | 1 | Transaction type groups | Basic Functions |
4288 | ERP EHP7 | 6.0 | TABWH | 4 | 1 | Name for asset transaction type groups | Basic Functions |
4289 | ERP EHP7 | 6.0 | TABWM | 20 | 1 | Asgnmt. hist. sheet (sub)groups to asset history sheet item | Basic Functions |
4290 | ERP EHP7 | 6.0 | TABWO | 4 | 1 | Names for the asset history sheet versions | Basic Functions |
4291 | ERP EHP7 | 6.0 | TABWP | 3 | 1 | Entity table for asset history sheet versions | Basic Functions |
4292 | ERP EHP7 | 6.0 | TABWT | 4 | 1 | Asset transaction types texts | Basic Functions |
4293 | ERP EHP7 | 6.0 | TABWU | 6 | 1 | Special Treatment of Retirements | Basic Functions |
4294 | ERP EHP7 | 6.0 | TCREP | 10 | 1 | CATT-Test Reporting - Check of logical databases | Basic Functions |
4295 | ERP EHP7 | 6.0 | TFAA_PC_P | 3 | 1 | Processes | Basic Functions |
4296 | ERP EHP7 | 6.0 | TFAA_PC_PS | 7 | 1 | Assignment Process -> Subprocess | Basic Functions |
4297 | ERP EHP7 | 6.0 | TFAA_PC_PT | 5 | 1 | Process Names | Basic Functions |
4298 | ERP EHP7 | 6.0 | TFAA_PC_S | 3 | 1 | Subprocesses | Basic Functions |
4299 | ERP EHP7 | 6.0 | TFAA_PC_SM | 6 | 1 | Assignment of Subprocess to Processing Methods/Modules | Basic Functions |
4300 | ERP EHP7 | 6.0 | TFAA_PC_ST | 5 | 1 | Subprocess Names | Basic Functions |
Financial Accounting :: Asset Accounting :: Information System |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
4301 | ERP EHP7 | 6.0 | GLOFAAJPAX16AC | 4 | 1 | FI-AA: Japan / Asset class selection for Annex16 | Information System |
4302 | ERP EHP7 | 6.0 | GLOFAAJPT093 | 4 | 1 | FI-AA: Japan / Additional attribute for Depreciation Areas | Information System |
4303 | ERP EHP7 | 6.0 | GLOFAAJPTSICHK | 5 | 1 | Annex16: Chk tab for the convination of Type-Structure-Item | Information System |
4304 | ERP EHP7 | 6.0 | GLOFAAJPTSIDEF | 6 | 1 | Annex16: Default Value for Structure & Item in CSMD | Information System |
4305 | ERP EHP7 | 6.0 | TABWQ | 2 | 1 | Asset hist. sheet group | Information System |
4306 | ERP EHP7 | 6.0 | TABWR | 4 | 1 | Name of asset hist. sheet group | Information System |
Financial Accounting :: Bank Accounting :: Master Data |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
4307 | ERP EHP7 | 6.0 | T012 | 11 | 1 | House Banks | Master Data |
4308 | ERP EHP7 | 6.0 | T012K | 23 | 1 | House Bank Accounts | Master Data |
4309 | ERP EHP7 | 6.0 | T012T | 6 | 1 | House Bank Account Names | Master Data |
Financial Accounting :: Bank Accounting :: Payment Transactions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
4310 | ERP EHP7 | 6.0 | ACRELATION | 6 | 1 | Relationships in Accounting | Payment Transactions |
4311 | ERP EHP7 | 6.0 | BUSPROC_FCT_FIEB | 3 | 1 | FIEB: Function Modules for Business Process | Payment Transactions |
4312 | ERP EHP7 | 6.0 | FIBL_RPCODE | 24 | 1 | Master Data for Repetitive Code | Payment Transactions |
4313 | ERP EHP7 | 6.0 | FIBL_RPCODE_GREL | 5 | 1 | Assign Repetitive Codes/Groups | Payment Transactions |
4314 | ERP EHP7 | 6.0 | FIBL_RPCODE_GROU | 2 | 1 | Groups of Repetitive Codes | Payment Transactions |
4315 | ERP EHP7 | 6.0 | FIBL_RPCODE_GRTX | 4 | 1 | Group Names of Repetitive Code | Payment Transactions |
4316 | ERP EHP7 | 6.0 | FIBL_RPCODE_TDEF | 8 | 1 | Default Values for Repetitive Codes | Payment Transactions |
4317 | ERP EHP7 | 6.0 | FIEBCHKF | 5 | 1 | FIEB: File Name of Last Check-Out | Payment Transactions |
4318 | ERP EHP7 | 6.0 | FIEBCHKO | 10 | 1 | FIEB: Check-Out Data on a Physical Document | Payment Transactions |
4319 | ERP EHP7 | 6.0 | FIEBCONT1 | 7 | 1 | FIEB: Table for Document Contents (Import/Export) | Payment Transactions |
4320 | ERP EHP7 | 6.0 | FIEBLOIO | 18 | 1 | FIEB: Instances of Logical Documents | Payment Transactions |
4321 | ERP EHP7 | 6.0 | FIEBLOIOT | 5 | 1 | FIEB: Descriptions of Logical Documents | Payment Transactions |
4322 | ERP EHP7 | 6.0 | FIEBLOPR | 7 | 2 | FIEB: Attribute Values of Logical Documents | Payment Transactions |
4323 | ERP EHP7 | 6.0 | FIEBLORE | 11 | 3 | FIEB: Outgoing Relationships of Logical Documents | Payment Transactions |
4324 | ERP EHP7 | 6.0 | FIEBLORI | 11 | 3 | FIEB: Incoming Relationships of Physical Documents | Payment Transactions |
4325 | ERP EHP7 | 6.0 | FIEBPHF | 10 | 1 | FIEB: Physical document files | Payment Transactions |
4326 | ERP EHP7 | 6.0 | FIEBPHHR | 12 | 1 | FIEB: Outgoing Hyperlinks From Physical Documents | Payment Transactions |
4327 | ERP EHP7 | 6.0 | FIEBPHIO | 25 | 1 | FIEB: Instances of Physical Documents | Payment Transactions |
4328 | ERP EHP7 | 6.0 | FIEBPHNM | 12 | 3 | FIEB: Use of Target Anchors in Physical Documents | Payment Transactions |
4329 | ERP EHP7 | 6.0 | FIEBPHPR | 7 | 2 | FIEB: Physical document attributes | Payment Transactions |
4330 | ERP EHP7 | 6.0 | FIEBPHRE | 11 | 1 | FIEB: Outgoing Relationships of Physical Documents | Payment Transactions |
4331 | ERP EHP7 | 6.0 | FIEBPHRI | 11 | 1 | FIEB: Incoming Relationships of Physical Documents | Payment Transactions |
4332 | ERP EHP7 | 6.0 | FIEBRE | 11 | 3 | FIEB: Instances of Relationships | Payment Transactions |
4333 | ERP EHP7 | 6.0 | FIEBREPR | 7 | 2 | FIEB: Attributes of Relationships | Payment Transactions |
4334 | ERP EHP7 | 6.0 | FIEB_BUSPRO | 1 | 1 | Business Processes in Applications | Payment Transactions |
4335 | ERP EHP7 | 6.0 | FIEB_BUSPROT | 3 | 1 | Names of Application Business Processes | Payment Transactions |
4336 | ERP EHP7 | 6.0 | FIEB_OID_LOCK | 2 | 1 | Used to Lock any Given Objects Using Their OID | Payment Transactions |
4337 | ERP EHP7 | 6.0 | FIEB_PASSWORD | 3 | 1 | Passwords (stored in encrypted form) | Payment Transactions |
4338 | ERP EHP7 | 6.0 | FIEB_STATUS | 24 | 1 | FIEB: Status Management, Save Status | Payment Transactions |
4339 | ERP EHP7 | 6.0 | FIEB_STATUSV | 2 | 1 | Status Values for Internet Messages | Payment Transactions |
4340 | ERP EHP7 | 6.0 | FIEB_STATUSVT | 4 | 1 | Names of Status Values for Internet Messages | Payment Transactions |
4341 | ERP EHP7 | 6.0 | FIEB_STATUS_LOCK | 2 | 1 | Dummy to Block Status According to Non-Primary Key Fields | Payment Transactions |
4342 | ERP EHP7 | 6.0 | GENERAL_EB_FIEB | 2 | 1 | General Customizing Table for Electronic Banking | Payment Transactions |
4343 | ERP EHP7 | 6.0 | HBNK_LOGADR_FIEB | 4 | 1 | Assignment of House Bank to Logical Address | Payment Transactions |
4344 | ERP EHP7 | 6.0 | LOGADR_ATTR_FIEB | 11 | 1 | Attributes of Logical Addresses | Payment Transactions |
4345 | ERP EHP7 | 6.0 | LOGADR_PHAD_FIEB | 4 | 1 | Physical Address for a Logical Address | Payment Transactions |
4346 | ERP EHP7 | 6.0 | OFX_BP_MSGS_FIEB | 3 | 1 | Customizing of OFX Message Sets for Business Processes | Payment Transactions |
4347 | ERP EHP7 | 6.0 | OFX_LA_MSGS_FIEB | 5 | 1 | Message Sets per Business Process | Payment Transactions |
4348 | ERP EHP7 | 6.0 | OFX_VERSION_FIEB | 3 | 1 | Attributes for a DTD Version of OFX | Payment Transactions |
4349 | ERP EHP7 | 6.0 | PAYR | 63 | 5 | Payment Medium File | Payment Transactions |
4350 | ERP EHP7 | 6.0 | PCEC | 15 | 1 | Prenumbered Checks | Payment Transactions |
4351 | ERP EHP7 | 6.0 | REGUHM | 20 | 3 | Payment Data for Cross-Payment Run Payment Medium | Payment Transactions |
4352 | ERP EHP7 | 6.0 | REGUP_CORE | 37 | 1 | Processed Items from Payment Program | Payment Transactions |
4353 | ERP EHP7 | 6.0 | REGUVM | 3 | 1 | Payment Data for Cross-Payment Run Payment Medium | Payment Transactions |
4354 | ERP EHP7 | 6.0 | T012D | 28 | 1 | Parameters for DMEs and foreign pmnt transactions | Payment Transactions |
4355 | ERP EHP7 | 6.0 | T015V | 2 | 1 | Application Area for Instructions in Payment Transactions | Payment Transactions |
4356 | ERP EHP7 | 6.0 | T015VT | 3 | 1 | Long text for application areas | Payment Transactions |
4357 | ERP EHP7 | 6.0 | T015W0 | 2 | 1 | Allocate application areas to instruction fields | Payment Transactions |
4358 | ERP EHP7 | 6.0 | T015W1 | 5 | 1 | Instructions | Payment Transactions |
4359 | ERP EHP7 | 6.0 | T015W1T | 5 | 1 | Instructions (explanatory text) | Payment Transactions |
4360 | ERP EHP7 | 6.0 | T015WT | 6 | 1 | Explanation of Instruction Key | Payment Transactions |
4361 | ERP EHP7 | 6.0 | T042B | 20 | 1 | Details on the company codes that must pay | Payment Transactions |
4362 | ERP EHP7 | 6.0 | T042E | 35 | 1 | Company Code-Specific Specifications for Payment Methods | Payment Transactions |
4363 | ERP EHP7 | 6.0 | T042Q | 4 | 1 | Permitted Destination Lands for Payment Method | Payment Transactions |
4364 | ERP EHP7 | 6.0 | T042W | 4 | 1 | Permitted currency keys for payment method | Payment Transactions |
4365 | ERP EHP7 | 6.0 | T042YP | 7 | 1 | Account Determination for HR Payments | Payment Transactions |
4366 | ERP EHP7 | 6.0 | T042Z | 35 | 1 | Payment Methods for Automatic Payment | Payment Transactions |
4367 | ERP EHP7 | 6.0 | T042ZT | 5 | 1 | Texts of Payment Methods for Automatic Payment | Payment Transactions |
4368 | ERP EHP7 | 6.0 | TFIBLAPARPVAR | 13 | 1 | Online Payment: Variants | Payment Transactions |
4369 | ERP EHP7 | 6.0 | TFIBLFFPVAR | 22 | 1 | Online Payment: Variants | Payment Transactions |
4370 | ERP EHP7 | 6.0 | TFIBLHBG | 3 | 1 | Group of House Bank Accounts | Payment Transactions |
4371 | ERP EHP7 | 6.0 | TFIBLHBG1 | 5 | 1 | Group of House Bank Accounts: Details | Payment Transactions |
4372 | ERP EHP7 | 6.0 | TFIBLHBGT | 5 | 1 | Name of the House Bank Groups | Payment Transactions |
4373 | ERP EHP7 | 6.0 | TFIBLMPAYBLOCK | 4 | 1 | Reservation for Cross-Payment Run Payment Media | Payment Transactions |
4374 | ERP EHP7 | 6.0 | TFIBLMPAYBLOCKID | 1 | 1 | Run Identification for Cross-Payment Run Payment Medium | Payment Transactions |
4375 | ERP EHP7 | 6.0 | TFIBLMPVAR | 21 | 1 | Online Payment: Variants | Payment Transactions |
4376 | ERP EHP7 | 6.0 | TFIBLOPAY | 13 | 1 | Origin of Online Payments | Payment Transactions |
4377 | ERP EHP7 | 6.0 | TFIBLOPAYSTEP | 6 | 1 | Online Payments: Determine Process Steps | Payment Transactions |
4378 | ERP EHP7 | 6.0 | TFIBLOPDOCTYPE | 3 | 1 | Document Types for Online Payments | Payment Transactions |
4379 | ERP EHP7 | 6.0 | TFIBLOPVAR | 7 | 1 | Online Payment: Administration of Variants | Payment Transactions |
4380 | ERP EHP7 | 6.0 | TFIBLORIGIN | 3 | 1 | Origin Indicator | Payment Transactions |
4381 | ERP EHP7 | 6.0 | TFIBLORIGINC | 6 | 1 | Origin Settings | Payment Transactions |
4382 | ERP EHP7 | 6.0 | TFIBLORIGIND | 2 | 1 | Assignment of Origin to Overriding Origin | Payment Transactions |
4383 | ERP EHP7 | 6.0 | TFIBLORIGINT | 3 | 1 | Meaning of an Origin Indicator | Payment Transactions |
Financial Accounting :: Consolidation :: Basic Functions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
4384 | ERP EHP7 | 6.0 | EWULC01 | 2 | 1 | FI-LC: LC ledger | Basic Functions |
4385 | ERP EHP7 | 6.0 | EWULC02 | 4 | 1 | FI-LC: Ledgers for conversion | Basic Functions |
4386 | ERP EHP7 | 6.0 | EWULC03 | 4 | 1 | FI-LC: Companies for conversion | Basic Functions |
4387 | ERP EHP7 | 6.0 | EWULC04 | 12 | 1 | FI-LC: Settings for euro conversion adjustments | Basic Functions |
4388 | ERP EHP7 | 6.0 | FILCA | 58 | 4 | FI-LC: Actual journal entry table with 2 object tables | Basic Functions |
4389 | ERP EHP7 | 6.0 | FILCC | 12 | 2 | FI-LC: Transaction-related fields for table FILCT | Basic Functions |
4390 | ERP EHP7 | 6.0 | FILCO | 11 | 2 | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | Basic Functions |
4391 | ERP EHP7 | 6.0 | FILCP | 134 | 4 | FI-LC: Plan line items for object table | Basic Functions |
4392 | ERP EHP7 | 6.0 | FILCT | 120 | 3 | FI-LC: Global totals table with 2 object tables | Basic Functions |
4393 | ERP EHP7 | 6.0 | GLT3 | 68 | 1 | Summary Data Preparations for Consolidation | Basic Functions |
4394 | ERP EHP7 | 6.0 | GSBLCA | 28 | 1 | Business area consolidation: deviating records | Basic Functions |
4395 | ERP EHP7 | 6.0 | MCDX | 8 | 1 | Compressed Consolidation transaction data | Basic Functions |
4396 | ERP EHP7 | 6.0 | T000K | 50 | 1 | Group | Basic Functions |
4397 | ERP EHP7 | 6.0 | T850 | 23 | 1 | Company data for Consolidation | Basic Functions |
4398 | ERP EHP7 | 6.0 | T850A | 5 | 1 | Company sort criteria | Basic Functions |
4399 | ERP EHP7 | 6.0 | T850B | 2 | 1 | Business segments | Basic Functions |
4400 | ERP EHP7 | 6.0 | T850C | 4 | 1 | Business segments: texts | Basic Functions |
4401 | ERP EHP7 | 6.0 | T850D | 5 | 1 | Assignment of business segment | Basic Functions |
4402 | ERP EHP7 | 6.0 | T850F | 6 | 1 | Upload methods | Basic Functions |
4403 | ERP EHP7 | 6.0 | T850G | 4 | 1 | Upload Methods: Texts | Basic Functions |
4404 | ERP EHP7 | 6.0 | T850H | 6 | 1 | Upload Methods: Field Catalogs | Basic Functions |
4405 | ERP EHP7 | 6.0 | T850I | 11 | 1 | Version-dependent assignment: Company/data import + validtn | Basic Functions |
4406 | ERP EHP7 | 6.0 | T850K | 15 | 1 | Company correspondence data | Basic Functions |
4407 | ERP EHP7 | 6.0 | T850S | 5 | 1 | Tax rates | Basic Functions |
4408 | ERP EHP7 | 6.0 | T850Z | 4 | 1 | Layout: FS chart of accounts | Basic Functions |
4409 | ERP EHP7 | 6.0 | T851 | 29 | 2 | Changes in Investments | Basic Functions |
4410 | ERP EHP7 | 6.0 | T852 | 9 | 1 | Subgroups | Basic Functions |
4411 | ERP EHP7 | 6.0 | T852G | 12 | 1 | Subgroup companies | Basic Functions |
4412 | ERP EHP7 | 6.0 | T852N | 2 | 1 | Consolidation frequencies | Basic Functions |
4413 | ERP EHP7 | 6.0 | T852O | 4 | 1 | Consolidation frequencies: Texts | Basic Functions |
4414 | ERP EHP7 | 6.0 | T852P | 5 | 1 | Consolidation Periods | Basic Functions |
4415 | ERP EHP7 | 6.0 | T852U | 16 | 1 | Subgroup companies | Basic Functions |
4416 | ERP EHP7 | 6.0 | T852V | 13 | 1 | Version-dependent subgroup characteristics | Basic Functions |
4417 | ERP EHP7 | 6.0 | T853 | 45 | 1 | Company status | Basic Functions |
4418 | ERP EHP7 | 6.0 | T853K | 20 | 1 | Subgroup status | Basic Functions |
4419 | ERP EHP7 | 6.0 | T854 | 20 | 1 | Financial statement items for consolidation | Basic Functions |
4420 | ERP EHP7 | 6.0 | T854S | 7 | 1 | Selected FS items | Basic Functions |
4421 | ERP EHP7 | 6.0 | T854T | 7 | 1 | Financial statement item texts | Basic Functions |
4422 | ERP EHP7 | 6.0 | T854U | 4 | 1 | FS item short texts | Basic Functions |
4423 | ERP EHP7 | 6.0 | T855 | 2 | 1 | Reasons for inclusion in consolidation | Basic Functions |
4424 | ERP EHP7 | 6.0 | T855T | 6 | 1 | Reasons for inclusion in consolidation | Basic Functions |
4425 | ERP EHP7 | 6.0 | T856 | 11 | 1 | Transaction Types | Basic Functions |
4426 | ERP EHP7 | 6.0 | T856T | 4 | 1 | Transaction type texts | Basic Functions |
4427 | ERP EHP7 | 6.0 | T856X | 4 | 1 | Transaction type groups | Basic Functions |
4428 | ERP EHP7 | 6.0 | T856Y | 4 | 1 | Transaction type groups: Texts | Basic Functions |
4429 | ERP EHP7 | 6.0 | T857 | 6 | 1 | Line layout of data entry forms | Basic Functions |
4430 | ERP EHP7 | 6.0 | T857A | 8 | 1 | Column layout of data entry form | Basic Functions |
4431 | ERP EHP7 | 6.0 | T857D | 2 | 1 | Data entry form groups: Names | Basic Functions |
4432 | ERP EHP7 | 6.0 | T857E | 4 | 1 | Data entry form groups: Texts | Basic Functions |
4433 | ERP EHP7 | 6.0 | T857F | 5 | 1 | Data entry form bundling | Basic Functions |
4434 | ERP EHP7 | 6.0 | T857N | 2 | 1 | Validation groups | Basic Functions |
4435 | ERP EHP7 | 6.0 | T857O | 4 | 1 | Validation groups: Texts | Basic Functions |
4436 | ERP EHP7 | 6.0 | T857P | 6 | 1 | Validation Rules | Basic Functions |
4437 | ERP EHP7 | 6.0 | T857S | 2 | 1 | Column layout for data entry form: Names | Basic Functions |
4438 | ERP EHP7 | 6.0 | T857T | 4 | 1 | Column layout for data entry form: Text | Basic Functions |
4439 | ERP EHP7 | 6.0 | T857X | 2 | 1 | Line layout for data entry form: Name | Basic Functions |
4440 | ERP EHP7 | 6.0 | T857Y | 4 | 1 | Line layout for data entry form: Text | Basic Functions |
4441 | ERP EHP7 | 6.0 | T858 | 19 | 1 | Consolidation versions | Basic Functions |
4442 | ERP EHP7 | 6.0 | T858I | 9 | 1 | Versions for Consolidation integration | Basic Functions |
4443 | ERP EHP7 | 6.0 | T858T | 4 | 1 | Consolidation version texts | Basic Functions |
4444 | ERP EHP7 | 6.0 | T859 | 16 | 1 | Data entry forms | Basic Functions |
4445 | ERP EHP7 | 6.0 | T859T | 4 | 1 | Data entry form title | Basic Functions |
4446 | ERP EHP7 | 6.0 | T85A | 2 | 1 | First additional field | Basic Functions |
4447 | ERP EHP7 | 6.0 | T85AT | 4 | 1 | First additional field: Texts | Basic Functions |
4448 | ERP EHP7 | 6.0 | T85B | 2 | 1 | Second additional field | Basic Functions |
4449 | ERP EHP7 | 6.0 | T85BT | 4 | 1 | Second additional field: Texts | Basic Functions |
4450 | ERP EHP7 | 6.0 | T85C | 2 | 1 | Third additional field | Basic Functions |
4451 | ERP EHP7 | 6.0 | T85CT | 4 | 1 | Third additional field: Texts | Basic Functions |
4452 | ERP EHP7 | 6.0 | T85S1 | 4 | 1 | FI-LC: Assignment of first add. fld to second add. fld | Basic Functions |
4453 | ERP EHP7 | 6.0 | T85S2 | 4 | 1 | FI-LC: Assignment of second add. fld to third add. fld | Basic Functions |
4454 | ERP EHP7 | 6.0 | T85Y | 2 | 1 | Additional Field Category | Basic Functions |
4455 | ERP EHP7 | 6.0 | T85YT | 4 | 1 | Additional field type: Texts | Basic Functions |
4456 | ERP EHP7 | 6.0 | T862K | 2 | 1 | Standard reports: Headings | Basic Functions |
4457 | ERP EHP7 | 6.0 | T862L | 4 | 1 | Standard reports: Header texts | Basic Functions |
4458 | ERP EHP7 | 6.0 | T862Q | 2 | 1 | Standard reports: Column layout | Basic Functions |
4459 | ERP EHP7 | 6.0 | T862R | 4 | 1 | Standard reports: Column layout texts | Basic Functions |
4460 | ERP EHP7 | 6.0 | T862S | 24 | 1 | Standard reports: Column layout | Basic Functions |
4461 | ERP EHP7 | 6.0 | T862T | 6 | 1 | Standard reports: Headers | Basic Functions |
4462 | ERP EHP7 | 6.0 | T862X | 2 | 1 | Standard reports: Line layout | Basic Functions |
4463 | ERP EHP7 | 6.0 | T862Y | 4 | 1 | Standard reports: Line layout texts | Basic Functions |
4464 | ERP EHP7 | 6.0 | T862Z | 10 | 1 | Standard reports: Line layouts | Basic Functions |
4465 | ERP EHP7 | 6.0 | T863 | 12 | 1 | Consolidation standard reports | Basic Functions |
4466 | ERP EHP7 | 6.0 | T863B | 16 | 1 | Report groups | Basic Functions |
4467 | ERP EHP7 | 6.0 | T863C | 2 | 1 | Report groups: Names | Basic Functions |
4468 | ERP EHP7 | 6.0 | T863D | 4 | 1 | Report groups: Texts | Basic Functions |
4469 | ERP EHP7 | 6.0 | T863I | 6 | 1 | Reports for Interactive Reporting | Basic Functions |
4470 | ERP EHP7 | 6.0 | T863T | 4 | 1 | Report titles | Basic Functions |
4471 | ERP EHP7 | 6.0 | T863V | 4 | 1 | Valuations: Texts | Basic Functions |
4472 | ERP EHP7 | 6.0 | T863W | 9 | 1 | Valuations | Basic Functions |
4473 | ERP EHP7 | 6.0 | T863X | 13 | 1 | Selections for reporting | Basic Functions |
4474 | ERP EHP7 | 6.0 | T863Y | 14 | 1 | INDX datasets | Basic Functions |
4475 | ERP EHP7 | 6.0 | T863Z | 8 | 1 | Selection: Document status | Basic Functions |
4476 | ERP EHP7 | 6.0 | T864 | 19 | 1 | Reclassifications | Basic Functions |
4477 | ERP EHP7 | 6.0 | T865 | 25 | 1 | Intercompany Elimination | Basic Functions |
4478 | ERP EHP7 | 6.0 | T866 | 11 | 1 | Elimination of IC profit/loss: FS items | Basic Functions |
4479 | ERP EHP7 | 6.0 | T866Z | 6 | 1 | Elimination of IC P/L: Assignment of additional fields | Basic Functions |
4480 | ERP EHP7 | 6.0 | T867 | 3 | 1 | Product groups | Basic Functions |
4481 | ERP EHP7 | 6.0 | T867T | 4 | 1 | Product group texts | Basic Functions |
4482 | ERP EHP7 | 6.0 | T868B | 13 | 1 | Elimination of IC profit/loss: Inventory management co.s | Basic Functions |
4483 | ERP EHP7 | 6.0 | T868L | 11 | 1 | Elimination of IC profit/loss: Vendor data | Basic Functions |
4484 | ERP EHP7 | 6.0 | T869 | 46 | 1 | Consolidation methods | Basic Functions |
4485 | ERP EHP7 | 6.0 | T869T | 5 | 1 | Consolidation of investments methods | Basic Functions |
4486 | ERP EHP7 | 6.0 | T870 | 10 | 1 | Consolidation method assignment | Basic Functions |
4487 | ERP EHP7 | 6.0 | T871 | 19 | 1 | Changes in investee equity | Basic Functions |
4488 | ERP EHP7 | 6.0 | T872 | 26 | 1 | Equity Holdings Adjustments | Basic Functions |
4489 | ERP EHP7 | 6.0 | T872I | 13 | 1 | Periodic entry for affiliated companies | Basic Functions |
4490 | ERP EHP7 | 6.0 | T873 | 27 | 1 | Hidden reserves | Basic Functions |
4491 | ERP EHP7 | 6.0 | T874 | 25 | 1 | Elimination of hidden reserves | Basic Functions |
4492 | ERP EHP7 | 6.0 | T875 | 25 | 1 | Asset transfers within the group | Basic Functions |
4493 | ERP EHP7 | 6.0 | T875C | 14 | 1 | Changes in depreciation | Basic Functions |
4494 | ERP EHP7 | 6.0 | T875D | 46 | 1 | Asset transfers | Basic Functions |
4495 | ERP EHP7 | 6.0 | T875E | 19 | 1 | Change in depreciation of asset transfers | Basic Functions |
4496 | ERP EHP7 | 6.0 | T876 | 22 | 1 | Consolidation document types | Basic Functions |
4497 | ERP EHP7 | 6.0 | T876B | 3 | 1 | Document types | Basic Functions |
4498 | ERP EHP7 | 6.0 | T876T | 4 | 1 | Consolidation document type texts | Basic Functions |
4499 | ERP EHP7 | 6.0 | T876V | 6 | 1 | Validation of Consolidation document | Basic Functions |
4500 | ERP EHP7 | 6.0 | T877 | 13 | 1 | Consolidation activity groups | Basic Functions |
4501 | ERP EHP7 | 6.0 | T877K | 2 | 1 | Consolidation activity groups: Names | Basic Functions |
4502 | ERP EHP7 | 6.0 | T877L | 4 | 1 | Consolidation activity groups: Texts | Basic Functions |
4503 | ERP EHP7 | 6.0 | T879 | 5 | 1 | Standard texts | Basic Functions |
4504 | ERP EHP7 | 6.0 | T879P | 3 | 1 | Data transfer directories | Basic Functions |
4505 | ERP EHP7 | 6.0 | T880B | 15 | 1 | Valuation methods | Basic Functions |
4506 | ERP EHP7 | 6.0 | T880G | 4 | 1 | Consolidation companies | Basic Functions |
4507 | ERP EHP7 | 6.0 | T884 | 24 | 1 | Currency translation | Basic Functions |
4508 | ERP EHP7 | 6.0 | T884F | 4 | 1 | Translation Differences: Additional Account Assignment | Basic Functions |
4509 | ERP EHP7 | 6.0 | T884H | 7 | 1 | Historical currency translation | Basic Functions |
4510 | ERP EHP7 | 6.0 | T884K | 4 | 1 | Exchange rate indicator for currency translation | Basic Functions |
4511 | ERP EHP7 | 6.0 | T884M | 13 | 1 | Currency translation methods used in Consolidation | Basic Functions |
4512 | ERP EHP7 | 6.0 | T884R | 7 | 1 | Exchange rate indicator references | Basic Functions |
4513 | ERP EHP7 | 6.0 | T884S | 6 | 1 | Sets used in currency translation | Basic Functions |
4514 | ERP EHP7 | 6.0 | T884T | 4 | 1 | Currency translation method table: Texts | Basic Functions |
4515 | ERP EHP7 | 6.0 | TGSBK | 2 | 1 | Consolidation business areas | Basic Functions |
4516 | ERP EHP7 | 6.0 | BIW_EMMA_CASE | 25 | 2 | Delta Queue for Process Statistics for Clarification Cases | Basic Functions |
4517 | ERP EHP7 | 6.0 | EMMAC_BASIC | 4 | 1 | Basic Settings for EMMA | Basic Functions |
4518 | ERP EHP7 | 6.0 | EMMAC_BPA | 6 | 1 | Business Process Area Customizing | Basic Functions |
4519 | ERP EHP7 | 6.0 | EMMAC_BPC | 6 | 1 | Business Process Code Customizing | Basic Functions |
4520 | ERP EHP7 | 6.0 | EMMAC_BPC_PROCID | 3 | 1 | Log Process ID of Action Box Transaction | Basic Functions |
4521 | ERP EHP7 | 6.0 | EMMAC_CANCODE | 2 | 1 | Reversal Reason | Basic Functions |
4522 | ERP EHP7 | 6.0 | EMMAC_CANCODET | 4 | 1 | Text for Reversal Reason | Basic Functions |
4523 | ERP EHP7 | 6.0 | EMMAC_CCAT_BND | 6 | 1 | Binding | Basic Functions |
4524 | ERP EHP7 | 6.0 | EMMAC_CCAT_CND | 13 | 1 | Conditions for Case Determination or Priority | Basic Functions |
4525 | ERP EHP7 | 6.0 | EMMAC_CCAT_COB | 7 | 1 | Object Container | Basic Functions |
4526 | ERP EHP7 | 6.0 | EMMAC_CCAT_HDR | 25 | 1 | Clarification Case Categories | Basic Functions |
4527 | ERP EHP7 | 6.0 | EMMAC_CCAT_HDRT | 5 | 1 | Short Texts for Clarification Case Categories | Basic Functions |
4528 | ERP EHP7 | 6.0 | EMMAC_CCAT_MOB | 5 | 1 | Assignment of Business Objects (or Field Values) to Case Cat | Basic Functions |
4529 | ERP EHP7 | 6.0 | EMMAC_CCAT_MSG | 6 | 1 | Message Pool for Case Category | Basic Functions |
4530 | ERP EHP7 | 6.0 | EMMAC_CCAT_PRI | 6 | 1 | Extended Case Determination and Priority | Basic Functions |
4531 | ERP EHP7 | 6.0 | EMMAC_CCAT_SOP | 19 | 1 | Solution Processes | Basic Functions |
4532 | ERP EHP7 | 6.0 | EMMAC_CCAT_SOP_B | 7 | 1 | Data Flow for Solution Methods | Basic Functions |
4533 | ERP EHP7 | 6.0 | EMMAC_CREACODE | 2 | 1 | Forwarding Reasons | Basic Functions |
4534 | ERP EHP7 | 6.0 | EMMAC_CREACODET | 4 | 1 | Texts for Forwarding Reasons | Basic Functions |
4535 | ERP EHP7 | 6.0 | EMMAC_CTYPE | 3 | 1 | Case Types | Basic Functions |
4536 | ERP EHP7 | 6.0 | EMMAC_CTYPET | 4 | 1 | Short Description of Case Types | Basic Functions |
4537 | ERP EHP7 | 6.0 | EMMAC_CWL_BTN | 6 | 1 | Case List: Shortcut Buttons | Basic Functions |
4538 | ERP EHP7 | 6.0 | EMMAC_CWL_BTNT | 5 | 1 | Texts for Shortcut Buttons | Basic Functions |
4539 | ERP EHP7 | 6.0 | EMMAC_CWL_SHL | 2 | 1 | Layout of Case Processing List | Basic Functions |
4540 | ERP EHP7 | 6.0 | EMMAC_CWL_SHLT | 4 | 1 | Text for Layout of Case Processing List | Basic Functions |
4541 | ERP EHP7 | 6.0 | EMMAC_FWM | 3 | 1 | Methods for Forwarding Cases | Basic Functions |
4542 | ERP EHP7 | 6.0 | EMMAC_FWMT | 4 | 1 | Short Description of Methods for Forwarding Cases | Basic Functions |
4543 | ERP EHP7 | 6.0 | EMMAC_MSGSUPRS | 6 | 1 | Suppression of Messages during Preparation | Basic Functions |
4544 | ERP EHP7 | 6.0 | EMMAC_MSG_OBJ | 6 | 1 | Message Objects | Basic Functions |
4545 | ERP EHP7 | 6.0 | EMMAC_MSG_SUPRES | 4 | 1 | Suppression of Messages during Preparation (Do Not Use) | Basic Functions |
4546 | ERP EHP7 | 6.0 | EMMA_BPA | 3 | 1 | Business Process Area | Basic Functions |
4547 | ERP EHP7 | 6.0 | EMMA_BPAT | 3 | 1 | Text Table for Business Process Area | Basic Functions |
4548 | ERP EHP7 | 6.0 | EMMA_BPC | 20 | 1 | Business Process Code | Basic Functions |
4549 | ERP EHP7 | 6.0 | EMMA_BPCT | 3 | 1 | Text for Business Process Code | Basic Functions |
4550 | ERP EHP7 | 6.0 | EMMA_CACTOR | 5 | 2 | Clarification Case Processor | Basic Functions |
4551 | ERP EHP7 | 6.0 | EMMA_CACTOR_CD | 2 | 1 | Processor Assignments (Only for Change Documents) | Basic Functions |
4552 | ERP EHP7 | 6.0 | EMMA_CASE | 33 | 6 | Clarification Case | Basic Functions |
4553 | ERP EHP7 | 6.0 | EMMA_CMSG_LINK | 9 | 1 | Case Messages | Basic Functions |
4554 | ERP EHP7 | 6.0 | EMMA_COBJECT | 9 | 2 | Objects and Field Values for Case | Basic Functions |
4555 | ERP EHP7 | 6.0 | EMMA_COBJECT_CD | 5 | 1 | Objects and Field Values for Case(Only for Change Documents) | Basic Functions |
4556 | ERP EHP7 | 6.0 | EMMA_CSOLP | 22 | 1 | Case Solution Path | Basic Functions |
4557 | ERP EHP7 | 6.0 | EMMA_HDR | 30 | 5 | Prepared Application Logs | Basic Functions |
4558 | ERP EHP7 | 6.0 | EMMA_INT | 28 | 2 | Prepared Intervals in Application Logs | Basic Functions |
4559 | ERP EHP7 | 6.0 | EMMA_JOBRUNIDMSG | 10 | 2 | Monitoring Mass Run: Buffer for Messages (INDX) | Basic Functions |
4560 | ERP EHP7 | 6.0 | EMMA_MASSACT_INF | 2 | 1 | Read Interval Info of Application Log Object | Basic Functions |
4561 | ERP EHP7 | 6.0 | EMMA_TCODE | 8 | 1 | Transaction Codes for Application Log Monitoring | Basic Functions |
Financial Accounting :: Contract Accounts Receivable and Payable :: Billing in Contract Accounts Receivable and Payable |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
4562 | ERP EHP7 | 6.0 | DFKKBIBILLACC_B | 8 | 2 | Billing Account Billing History | Billing in Contract Accounts Receivable and Payable |
4563 | ERP EHP7 | 6.0 | DFKKBIBILLACC_FH | 6 | 1 | Billing Account Facts Header | Billing in Contract Accounts Receivable and Payable |
4564 | ERP EHP7 | 6.0 | DFKKBIBILLACC_FI | 15 | 1 | Billing Account Facts Items | Billing in Contract Accounts Receivable and Payable |
4565 | ERP EHP7 | 6.0 | DFKKBIBILLACC_H | 29 | 4 | Billing Account Header | Billing in Contract Accounts Receivable and Payable |
4566 | ERP EHP7 | 6.0 | DFKKBIBILLACC_HH | 8 | 1 | Billing Account Historical Header | Billing in Contract Accounts Receivable and Payable |
4567 | ERP EHP7 | 6.0 | DFKKBIBILLACC_I | 9 | 2 | Billing Account Items | Billing in Contract Accounts Receivable and Payable |
4568 | ERP EHP7 | 6.0 | DFKKBIBILLACC_R | 4 | 1 | Billing Account External Reference | Billing in Contract Accounts Receivable and Payable |
4569 | ERP EHP7 | 6.0 | DFKKBIBILLTASK | 11 | 1 | Billing Order | Billing in Contract Accounts Receivable and Payable |
4570 | ERP EHP7 | 6.0 | DFKKBIEDRAT | 19 | 1 | EDRs for Payment, Receivable, and Credit Amounts | Billing in Contract Accounts Receivable and Payable |
4571 | ERP EHP7 | 6.0 | DFKKBIEDRRJAT | 18 | 1 | Provisionally Rejected EDRs (Payments, Receivables, Credit) | Billing in Contract Accounts Receivable and Payable |
4572 | ERP EHP7 | 6.0 | DFKKBIEDRRJTC | 11 | 1 | Provisionally Rejected EDRs | Billing in Contract Accounts Receivable and Payable |
4573 | ERP EHP7 | 6.0 | DFKKBIEDRRJZ01 | 15 | 1 | Test Data: Provisionally Rejected EDRs fr. Cat. ZTCSERVICE | Billing in Contract Accounts Receivable and Payable |
4574 | ERP EHP7 | 6.0 | DFKKBIEDRTC | 12 | 1 | EDRs for Toll Billing | Billing in Contract Accounts Receivable and Payable |
4575 | ERP EHP7 | 6.0 | DFKKBIEDRWOAT | 26 | 1 | Permanently Rejected EDRs (Payments, Receivables, Credit) | Billing in Contract Accounts Receivable and Payable |
4576 | ERP EHP7 | 6.0 | DFKKBIEDRWOTC | 19 | 1 | Permanently Rejected EDRs | Billing in Contract Accounts Receivable and Payable |
4577 | ERP EHP7 | 6.0 | DFKKBIEDRWOZ01 | 23 | 1 | Test Data: Permanently Rejected EDRs fr. Category ZTCSERVICE | Billing in Contract Accounts Receivable and Payable |
4578 | ERP EHP7 | 6.0 | DFKKBIEDRZ01 | 16 | 1 | Test Data: EDRs with Additional Services for Toll Billing | Billing in Contract Accounts Receivable and Payable |
4579 | ERP EHP7 | 6.0 | DFKKBIXBIT4_DELH | 13 | 1 | History Table for Deletion of Billed Items | Billing in Contract Accounts Receivable and Payable |
4580 | ERP EHP7 | 6.0 | DFKKBIXBIT4_LOG | 16 | 1 | Log of Data Store of Billed Items | Billing in Contract Accounts Receivable and Payable |
4581 | ERP EHP7 | 6.0 | DFKKBIXBIT_CH | 13 | 1 | Change Sequence of Changed Billable Items | Billing in Contract Accounts Receivable and Payable |
4582 | ERP EHP7 | 6.0 | DFKKBIXBIT_GEN | 9 | 1 | Generation Info for Billable Items Class | Billing in Contract Accounts Receivable and Payable |
4583 | ERP EHP7 | 6.0 | DFKKBIXBIT_GENH | 10 | 1 | Generation Info for Billable Item Class (History) | Billing in Contract Accounts Receivable and Payable |
4584 | ERP EHP7 | 6.0 | DFKKBIXBIT_GENOB | 9 | 1 | Generated Objects for Billable Items Class | Billing in Contract Accounts Receivable and Payable |
4585 | ERP EHP7 | 6.0 | DFKKBIXBIT_HIST | 17 | 1 | History Table for Billable Item Exceptions | Billing in Contract Accounts Receivable and Payable |
4586 | ERP EHP7 | 6.0 | DFKKBIXBIT_LOG | 13 | 1 | Log of Data Storage of Billable Items | Billing in Contract Accounts Receivable and Payable |
4587 | ERP EHP7 | 6.0 | DFKKBIXBIT_REV | 19 | 3 | Reversal Request for Billable Items | Billing in Contract Accounts Receivable and Payable |
4588 | ERP EHP7 | 6.0 | DFKKBIXC8101 | 7 | 1 | BIT Class Configuration Version (Table TFK8101) | Billing in Contract Accounts Receivable and Payable |
4589 | ERP EHP7 | 6.0 | DFKKBIXC8101T | 4 | 1 | BIT Class Configuration Version (Table TFK8101T) | Billing in Contract Accounts Receivable and Payable |
4590 | ERP EHP7 | 6.0 | DFKKBIXC8151C | 3 | 1 | BIT Class Configuration Version (Table TFK8151C) | Billing in Contract Accounts Receivable and Payable |
4591 | ERP EHP7 | 6.0 | DFKKBIXC8152 | 16 | 1 | BIT Class Configuration Version (Table TFK8152) | Billing in Contract Accounts Receivable and Payable |
4592 | ERP EHP7 | 6.0 | DFKKBIXC8153 | 3 | 1 | BIT Class Configuration Version (Table TFK8153) | Billing in Contract Accounts Receivable and Payable |
4593 | ERP EHP7 | 6.0 | DFKKBIXC8153S | 3 | 1 | BIT Class Configuration Version (Table TFK8153S) | Billing in Contract Accounts Receivable and Payable |
4594 | ERP EHP7 | 6.0 | DFKKBIXC8153ST | 5 | 1 | BIT Class Configuration Version (Table TFK8153ST) | Billing in Contract Accounts Receivable and Payable |
4595 | ERP EHP7 | 6.0 | DFKKBIXC8153T | 5 | 1 | BIT Class Configuration Version (Table TFK8153T) | Billing in Contract Accounts Receivable and Payable |
4596 | ERP EHP7 | 6.0 | DFKKBIXC8154 | 6 | 1 | BIT Class Configuration Version (Table TFK8154) | Billing in Contract Accounts Receivable and Payable |
4597 | ERP EHP7 | 6.0 | DFKKBIXC8154F | 7 | 1 | BIT Class Configuration Version (Table TFK8154F) | Billing in Contract Accounts Receivable and Payable |
4598 | ERP EHP7 | 6.0 | DFKKBIXC8154T | 7 | 1 | BIT Class Configuration Version (Table TFK8154T) | Billing in Contract Accounts Receivable and Payable |
4599 | ERP EHP7 | 6.0 | DFKKBIXE8101 | 9 | 1 | Working Version Configuration BIT Class (Table TFK8101) | Billing in Contract Accounts Receivable and Payable |
4600 | ERP EHP7 | 6.0 | DFKKBIXE8101T | 3 | 1 | Working Version Configuration BIT Class (Table TFK8101T) | Billing in Contract Accounts Receivable and Payable |
4601 | ERP EHP7 | 6.0 | DFKKBIXE8151C | 2 | 1 | Working Version Configuration BIT Class (Table TFK8151C) | Billing in Contract Accounts Receivable and Payable |
4602 | ERP EHP7 | 6.0 | DFKKBIXE8152 | 16 | 1 | Working Version Configuration BIT Class (Table TFK8152) | Billing in Contract Accounts Receivable and Payable |
4603 | ERP EHP7 | 6.0 | DFKKBIXE8153 | 2 | 1 | Working Version Configuration BIT Class (Table TFK8153) | Billing in Contract Accounts Receivable and Payable |
4604 | ERP EHP7 | 6.0 | DFKKBIXE8153S | 2 | 1 | Working Version Configuration BIT Class (Table TFK8153S) | Billing in Contract Accounts Receivable and Payable |
4605 | ERP EHP7 | 6.0 | DFKKBIXE8153ST | 4 | 1 | Working Version Configuration BIT Class (Table TFK8153ST) | Billing in Contract Accounts Receivable and Payable |
4606 | ERP EHP7 | 6.0 | DFKKBIXE8153T | 4 | 1 | Working Version Configuration BIT Class (Table TFK8153T) | Billing in Contract Accounts Receivable and Payable |
4607 | ERP EHP7 | 6.0 | DFKKBIXE8154 | 5 | 1 | Working Version Configuration BIT Class (Table TFK8154) | Billing in Contract Accounts Receivable and Payable |
4608 | ERP EHP7 | 6.0 | DFKKBIXE8154F | 6 | 1 | Working Version Configuration BIT Class (Table TFK8154F) | Billing in Contract Accounts Receivable and Payable |
4609 | ERP EHP7 | 6.0 | DFKKBIXE8154T | 6 | 1 | Working Version Configuration BIT Class (Table TFK8154T) | Billing in Contract Accounts Receivable and Payable |
4610 | ERP EHP7 | 6.0 | DFKKBIXG8101 | 8 | 1 | BIT Class Generation Version (Table TFK8101) | Billing in Contract Accounts Receivable and Payable |
4611 | ERP EHP7 | 6.0 | DFKKBIXG8101T | 4 | 1 | BIT Class Generation Version (Table TFK8101T) | Billing in Contract Accounts Receivable and Payable |
4612 | ERP EHP7 | 6.0 | DFKKBIXG8151C | 3 | 1 | BIT Class Generation Version (Table TFK8151C) | Billing in Contract Accounts Receivable and Payable |
4613 | ERP EHP7 | 6.0 | DFKKBIXG8152 | 16 | 1 | BIT Class Generation Version (Table TFK8152) | Billing in Contract Accounts Receivable and Payable |
4614 | ERP EHP7 | 6.0 | DFKKBIXG8153 | 3 | 1 | BIT Class Generation Version (Table TFK8153) | Billing in Contract Accounts Receivable and Payable |
4615 | ERP EHP7 | 6.0 | DFKKBIXG8153S | 3 | 1 | BIT Class Generation Version (Table TFK8153S) | Billing in Contract Accounts Receivable and Payable |
4616 | ERP EHP7 | 6.0 | DFKKBIXG8153ST | 5 | 1 | BIT Class Generation Version (Table TFK8153ST) | Billing in Contract Accounts Receivable and Payable |
4617 | ERP EHP7 | 6.0 | DFKKBIXG8153T | 5 | 1 | BIT Class Generation Version (Table TFK8153T) | Billing in Contract Accounts Receivable and Payable |
4618 | ERP EHP7 | 6.0 | DFKKBIXG8154 | 6 | 1 | BIT Class Generation Version (Table TFK8154) | Billing in Contract Accounts Receivable and Payable |
4619 | ERP EHP7 | 6.0 | DFKKBIXG8154F | 7 | 1 | BIT Class Generation Version (Table TFK8154F) | Billing in Contract Accounts Receivable and Payable |
4620 | ERP EHP7 | 6.0 | DFKKBIXG8154T | 7 | 1 | BIT Class Generation Version (Table TFK8154T) | Billing in Contract Accounts Receivable and Payable |
4621 | ERP EHP7 | 6.0 | DFKKBI_BWTRIG | 15 | 1 | BI: Extraction Orders for Billing Account Intervals | Billing in Contract Accounts Receivable and Payable |
4622 | ERP EHP7 | 6.0 | DFKKBI_BWTRIGH | 28 | 1 | BI: History Records for Extraction | Billing in Contract Accounts Receivable and Payable |
4623 | ERP EHP7 | 6.0 | DFKKBI_BWTRIGS | 14 | 1 | BI: Individual Extraction Orders for EDRs | Billing in Contract Accounts Receivable and Payable |
4624 | ERP EHP7 | 6.0 | FKKBIXTEST_PPBAL | 6 | 1 | Prepaid Test Environment: Prepaid Account Balance | Billing in Contract Accounts Receivable and Payable |
4625 | ERP EHP7 | 6.0 | FKKBIXTEST_PPCFG | 5 | 1 | Prepaid Test Environment: Configure | Billing in Contract Accounts Receivable and Payable |
4626 | ERP EHP7 | 6.0 | TFK8000 | 3 | 1 | Type of Billing Account | Billing in Contract Accounts Receivable and Payable |
4627 | ERP EHP7 | 6.0 | TFK8000T | 4 | 1 | Text Table for TFK8000 | Billing in Contract Accounts Receivable and Payable |
4628 | ERP EHP7 | 6.0 | TFK8001 | 6 | 1 | Type of Billing Account Item | Billing in Contract Accounts Receivable and Payable |
4629 | ERP EHP7 | 6.0 | TFK8001T | 4 | 1 | Text Table for TFK8001 | Billing in Contract Accounts Receivable and Payable |
4630 | ERP EHP7 | 6.0 | TFK8002 | 3 | 1 | Type of EDR / Type of Billing Account Item | Billing in Contract Accounts Receivable and Payable |
4631 | ERP EHP7 | 6.0 | TFK8002_BILLPROC | 6 | 1 | Log Table for Billing Procedure | Billing in Contract Accounts Receivable and Payable |
4632 | ERP EHP7 | 6.0 | TFK8003 | 2 | 1 | Reason for Billing Lock | Billing in Contract Accounts Receivable and Payable |
4633 | ERP EHP7 | 6.0 | TFK8003T | 4 | 1 | Text Table for TFK8003 | Billing in Contract Accounts Receivable and Payable |
4634 | ERP EHP7 | 6.0 | TFK8004 | 2 | 1 | Reason for Releasing Billing Lock | Billing in Contract Accounts Receivable and Payable |
4635 | ERP EHP7 | 6.0 | TFK8004T | 4 | 1 | Text Table for TFK8004 | Billing in Contract Accounts Receivable and Payable |
4636 | ERP EHP7 | 6.0 | TFK8005 | 2 | 1 | External Reference Category of Billing Account | Billing in Contract Accounts Receivable and Payable |
4637 | ERP EHP7 | 6.0 | TFK8005T | 4 | 1 | Text Table for Category of External Reference of Bill. Acct | Billing in Contract Accounts Receivable and Payable |
4638 | ERP EHP7 | 6.0 | TFK8006 | 2 | 1 | Billing Object Category | Billing in Contract Accounts Receivable and Payable |
4639 | ERP EHP7 | 6.0 | TFK8006T | 4 | 1 | Text Table for Billing Object Category | Billing in Contract Accounts Receivable and Payable |
4640 | ERP EHP7 | 6.0 | TFK8007 | 3 | 1 | Header Data of a Billing Rate | Billing in Contract Accounts Receivable and Payable |
4641 | ERP EHP7 | 6.0 | TFK8007T | 4 | 1 | Text Table for TFK8007 | Billing in Contract Accounts Receivable and Payable |
4642 | ERP EHP7 | 6.0 | TFK8008 | 4 | 1 | Billing Rate Items | Billing in Contract Accounts Receivable and Payable |
4643 | ERP EHP7 | 6.0 | TFK8008A | 8 | 1 | Transaction Determination for Billing Rate Item | Billing in Contract Accounts Receivable and Payable |
4644 | ERP EHP7 | 6.0 | TFK8009 | 7 | 1 | Operands of Billing Rate Items | Billing in Contract Accounts Receivable and Payable |
4645 | ERP EHP7 | 6.0 | TFK8010 | 8 | 1 | Billing Rate Determination | Billing in Contract Accounts Receivable and Payable |
4646 | ERP EHP7 | 6.0 | TFK8011 | 2 | 1 | EDR Categories and Their Database Classes | Billing in Contract Accounts Receivable and Payable |
4647 | ERP EHP7 | 6.0 | TFK8011T | 3 | 1 | Text Tabel for TFK8011 | Billing in Contract Accounts Receivable and Payable |
4648 | ERP EHP7 | 6.0 | TFK8012 | 5 | 1 | Active EDR Categories | Billing in Contract Accounts Receivable and Payable |
4649 | ERP EHP7 | 6.0 | TFK8013 | 3 | 1 | Type of EDR | Billing in Contract Accounts Receivable and Payable |
4650 | ERP EHP7 | 6.0 | TFK8013T | 4 | 1 | Text for Type of EDR | Billing in Contract Accounts Receivable and Payable |
4651 | ERP EHP7 | 6.0 | TFK8014 | 6 | 1 | Operand Category and Relevant Class and Generator Class | Billing in Contract Accounts Receivable and Payable |
4652 | ERP EHP7 | 6.0 | TFK8014T | 3 | 1 | Text Table for TFK8014 | Billing in Contract Accounts Receivable and Payable |
4653 | ERP EHP7 | 6.0 | TFK8015 | 3 | 1 | Operands | Billing in Contract Accounts Receivable and Payable |
4654 | ERP EHP7 | 6.0 | TFK8015T | 4 | 1 | Text Table for TFK8015 | Billing in Contract Accounts Receivable and Payable |
4655 | ERP EHP7 | 6.0 | TFK8016 | 2 | 1 | Assignment of EDR Categories to Operand Categories | Billing in Contract Accounts Receivable and Payable |
4656 | ERP EHP7 | 6.0 | TFK8017 | 4 | 1 | Billing Rules | Billing in Contract Accounts Receivable and Payable |
4657 | ERP EHP7 | 6.0 | TFK8017T | 3 | 1 | Text Table for TFK8017 | Billing in Contract Accounts Receivable and Payable |
4658 | ERP EHP7 | 6.0 | TFK8018 | 6 | 1 | Operand Categories for Each Billing Rule Item | Billing in Contract Accounts Receivable and Payable |
4659 | ERP EHP7 | 6.0 | TFK8018T | 4 | 1 | Text Table for TFK8018 | Billing in Contract Accounts Receivable and Payable |
4660 | ERP EHP7 | 6.0 | TFK8019 | 4 | 1 | Billing Rate Types | Billing in Contract Accounts Receivable and Payable |
4661 | ERP EHP7 | 6.0 | TFK8019T | 4 | 1 | Text Table for TFK8019 | Billing in Contract Accounts Receivable and Payable |
4662 | ERP EHP7 | 6.0 | TFK8020 | 3 | 1 | Billing Rate Categories | Billing in Contract Accounts Receivable and Payable |
4663 | ERP EHP7 | 6.0 | TFK8020T | 4 | 1 | Text Table for TFK8020 | Billing in Contract Accounts Receivable and Payable |
4664 | ERP EHP7 | 6.0 | TFK8020_BILLPROC | 5 | 1 | Log Table for Billing Procedure | Billing in Contract Accounts Receivable and Payable |
4665 | ERP EHP7 | 6.0 | TFK8021 | 6 | 1 | Billing Type | Billing in Contract Accounts Receivable and Payable |
4666 | ERP EHP7 | 6.0 | TFK8021T | 4 | 1 | Text Table for TFK8021 | Billing in Contract Accounts Receivable and Payable |
4667 | ERP EHP7 | 6.0 | TFK8022 | 5 | 1 | Billing Process | Billing in Contract Accounts Receivable and Payable |
4668 | ERP EHP7 | 6.0 | TFK8022T | 4 | 1 | Text Table for TFK8022 | Billing in Contract Accounts Receivable and Payable |
4669 | ERP EHP7 | 6.0 | TFK8023 | 3 | 1 | Reasons for Permanently Rejected EDRs | Billing in Contract Accounts Receivable and Payable |
4670 | ERP EHP7 | 6.0 | TFK8023T | 5 | 1 | Reasons for Permanently Rejected EDRs | Billing in Contract Accounts Receivable and Payable |
4671 | ERP EHP7 | 6.0 | TFK8024 | 2 | 1 | Axle Classes | Billing in Contract Accounts Receivable and Payable |
4672 | ERP EHP7 | 6.0 | TFK8024T | 4 | 1 | Text for Axle Classes | Billing in Contract Accounts Receivable and Payable |
4673 | ERP EHP7 | 6.0 | TFK8025 | 2 | 1 | Emissions Class | Billing in Contract Accounts Receivable and Payable |
4674 | ERP EHP7 | 6.0 | TFK8025T | 4 | 1 | Texts for Emissions Class | Billing in Contract Accounts Receivable and Payable |
4675 | ERP EHP7 | 6.0 | TFK8026 | 11 | 1 | Billing Cycle | Billing in Contract Accounts Receivable and Payable |
4676 | ERP EHP7 | 6.0 | TFK8026S | 5 | 1 | Subordinate Billing Cycles | Billing in Contract Accounts Receivable and Payable |
4677 | ERP EHP7 | 6.0 | TFK8026T | 4 | 1 | Texts for Billing Cycle | Billing in Contract Accounts Receivable and Payable |
4678 | ERP EHP7 | 6.0 | TFK8027 | 2 | 1 | Billing Period Types | Billing in Contract Accounts Receivable and Payable |
4679 | ERP EHP7 | 6.0 | TFK8027T | 4 | 1 | Text for Billing Period Types | Billing in Contract Accounts Receivable and Payable |
4680 | ERP EHP7 | 6.0 | TFK8028 | 12 | 1 | Billing Procedure | Billing in Contract Accounts Receivable and Payable |
4681 | ERP EHP7 | 6.0 | TFK8028T | 4 | 1 | Text for Billing Procedure | Billing in Contract Accounts Receivable and Payable |
4682 | ERP EHP7 | 6.0 | TFK8028_BILLPROC | 7 | 1 | Log Table for Billing Procedure | Billing in Contract Accounts Receivable and Payable |
4683 | ERP EHP7 | 6.0 | TFK8029 | 5 | 1 | Billing Period Control | Billing in Contract Accounts Receivable and Payable |
4684 | ERP EHP7 | 6.0 | TFK8029_BILLPROC | 7 | 1 | Log Table for Billing Procedure | Billing in Contract Accounts Receivable and Payable |
4685 | ERP EHP7 | 6.0 | TFK8030 | 3 | 1 | EDR Types for Demand-Driven Billing | Billing in Contract Accounts Receivable and Payable |
4686 | ERP EHP7 | 6.0 | TFK8030A | 3 | 1 | Operands / Facts for Demand-Driven Billing | Billing in Contract Accounts Receivable and Payable |
4687 | ERP EHP7 | 6.0 | TFK8031 | 4 | 1 | Alloc. of Billing Period Types to Billing Account Item Types | Billing in Contract Accounts Receivable and Payable |
4688 | ERP EHP7 | 6.0 | TFK8031_BILLPROC | 7 | 1 | Log Table for Billing Procedure | Billing in Contract Accounts Receivable and Payable |
4689 | ERP EHP7 | 6.0 | TFK8032 | 3 | 1 | Persistence Object Types and Classes Belonging to Them | Billing in Contract Accounts Receivable and Payable |
4690 | ERP EHP7 | 6.0 | TFK8033 | 2 | 1 | Assignment of Operand Category to Fact Category | Billing in Contract Accounts Receivable and Payable |
4691 | ERP EHP7 | 6.0 | TFK8034 | 2 | 1 | Billing Fact Category | Billing in Contract Accounts Receivable and Payable |
4692 | ERP EHP7 | 6.0 | TFK8034T | 3 | 1 | Text Table for TFK8034 | Billing in Contract Accounts Receivable and Payable |
4693 | ERP EHP7 | 6.0 | TFK8035 | 5 | 1 | Derivation Table for Billing Account Category Data | Billing in Contract Accounts Receivable and Payable |
4694 | ERP EHP7 | 6.0 | TFK8035T | 4 | 1 | Text Table for TFK8035 | Billing in Contract Accounts Receivable and Payable |
4695 | ERP EHP7 | 6.0 | TFK8036 | 4 | 1 | Derivation Table for Billing Schedule | Billing in Contract Accounts Receivable and Payable |
4696 | ERP EHP7 | 6.0 | TFK8036T | 4 | 1 | Text Table for TFK8036 | Billing in Contract Accounts Receivable and Payable |
4697 | ERP EHP7 | 6.0 | TFK8037 | 3 | 1 | Derivation Table for Billing Rate | Billing in Contract Accounts Receivable and Payable |
4698 | ERP EHP7 | 6.0 | TFK8037T | 4 | 1 | Text Table for TFK8037 | Billing in Contract Accounts Receivable and Payable |
4699 | ERP EHP7 | 6.0 | TFK8038 | 4 | 1 | Derivation Table for Billing Account Items | Billing in Contract Accounts Receivable and Payable |
4700 | ERP EHP7 | 6.0 | TFK8038T | 5 | 1 | Text Table for TFK8038 | Billing in Contract Accounts Receivable and Payable |
4701 | ERP EHP7 | 6.0 | TFK8039 | 2 | 1 | Definition of Billing Fact Checks | Billing in Contract Accounts Receivable and Payable |
4702 | ERP EHP7 | 6.0 | TFK8039T | 3 | 1 | Text Table for TFK8039 | Billing in Contract Accounts Receivable and Payable |
4703 | ERP EHP7 | 6.0 | TFK8040 | 3 | 1 | Allocation of Billing Fact Category to Billing Fact Check | Billing in Contract Accounts Receivable and Payable |
4704 | ERP EHP7 | 6.0 | TFK8041 | 3 | 1 | Allocation of Billing Fact Check to Operand | Billing in Contract Accounts Receivable and Payable |
4705 | ERP EHP7 | 6.0 | TFK8042 | 2 | 1 | Select Operand for Fact Changes | Billing in Contract Accounts Receivable and Payable |
4706 | ERP EHP7 | 6.0 | TFK8044 | 5 | 1 | Technical Properties of Billing Rules | Billing in Contract Accounts Receivable and Payable |
4707 | ERP EHP7 | 6.0 | TFK8045 | 4 | 1 | Properties of Technical Properties of Billing Rules | Billing in Contract Accounts Receivable and Payable |
4708 | ERP EHP7 | 6.0 | TFK8046 | 2 | 1 | Value Table - Technical Properties EDR01b | Billing in Contract Accounts Receivable and Payable |
4709 | ERP EHP7 | 6.0 | TFK8046T | 3 | 1 | Text Table for TFK8046 | Billing in Contract Accounts Receivable and Payable |
4710 | ERP EHP7 | 6.0 | TFK8057 | 5 | 1 | Control Details for Offsetting in Invoicing | Billing in Contract Accounts Receivable and Payable |
4711 | ERP EHP7 | 6.0 | TFK8057T | 4 | 1 | Control Details for Offsetting in Invoicing | Billing in Contract Accounts Receivable and Payable |
4712 | ERP EHP7 | 6.0 | TFK8100C | 4 | 1 | Technical Settings for Billing | Billing in Contract Accounts Receivable and Payable |
4713 | ERP EHP7 | 6.0 | TFK8101 | 9 | 1 | Classes of Billable Items | Billing in Contract Accounts Receivable and Payable |
4714 | ERP EHP7 | 6.0 | TFK8101ARC | 10 | 1 | Archiving: Residence Times for Billable Items | Billing in Contract Accounts Receivable and Payable |
4715 | ERP EHP7 | 6.0 | TFK8101C | 3 | 1 | Active Classes of Client | Billing in Contract Accounts Receivable and Payable |
4716 | ERP EHP7 | 6.0 | TFK8101E | 4 | 1 | Classes of Billable Items (Client-Dependent) | Billing in Contract Accounts Receivable and Payable |
4717 | ERP EHP7 | 6.0 | TFK8101EV | 4 | 1 | Billable Item Classes: Program Enhancements | Billing in Contract Accounts Receivable and Payable |
4718 | ERP EHP7 | 6.0 | TFK8101T | 3 | 1 | Classes of Billable Items (Texts) | Billing in Contract Accounts Receivable and Payable |
4719 | ERP EHP7 | 6.0 | TFK8102 | 3 | 1 | Types of Billable Items | Billing in Contract Accounts Receivable and Payable |
4720 | ERP EHP7 | 6.0 | TFK8102B | 4 | 1 | Assign Item Types to Subprocesses | Billing in Contract Accounts Receivable and Payable |
4721 | ERP EHP7 | 6.0 | TFK8102C | 3 | 1 | Allowed Classes for Billable Item Types (Obsolete) | Billing in Contract Accounts Receivable and Payable |
4722 | ERP EHP7 | 6.0 | TFK8102T | 4 | 1 | Billable Item Types (Texts) | Billing in Contract Accounts Receivable and Payable |
4723 | ERP EHP7 | 6.0 | TFK8103 | 6 | 1 | Source Transaction Type | Billing in Contract Accounts Receivable and Payable |
4724 | ERP EHP7 | 6.0 | TFK8103B | 3 | 1 | Obsolete | Billing in Contract Accounts Receivable and Payable |
4725 | ERP EHP7 | 6.0 | TFK8103C | 4 | 1 | Source Transaction Type (Client-Dependent) | Billing in Contract Accounts Receivable and Payable |
4726 | ERP EHP7 | 6.0 | TFK8103T | 3 | 1 | Source Transaction Type | Billing in Contract Accounts Receivable and Payable |
4727 | ERP EHP7 | 6.0 | TFK8104 | 2 | 1 | Subprocesses of Billing | Billing in Contract Accounts Receivable and Payable |
4728 | ERP EHP7 | 6.0 | TFK8104C | 3 | 1 | Assign Subprocesses to Classes | Billing in Contract Accounts Receivable and Payable |
4729 | ERP EHP7 | 6.0 | TFK8104MD | 4 | 1 | Master Data for Subprocess of Billing | Billing in Contract Accounts Receivable and Payable |
4730 | ERP EHP7 | 6.0 | TFK8104P | 6 | 1 | Parallelization Criteria for Subprocess of Billing | Billing in Contract Accounts Receivable and Payable |
4731 | ERP EHP7 | 6.0 | TFK8104T | 4 | 1 | Subprocesses of Billing (Texts) | Billing in Contract Accounts Receivable and Payable |
4732 | ERP EHP7 | 6.0 | TFK8105E | 6 | 1 | Exception Reasons for Billable Items | Billing in Contract Accounts Receivable and Payable |
4733 | ERP EHP7 | 6.0 | TFK8105ET | 4 | 1 | Exception Reasons for Billable Items (Texts) | Billing in Contract Accounts Receivable and Payable |
4734 | ERP EHP7 | 6.0 | TFK8105R | 3 | 1 | Restoration Reasons for Billable Items | Billing in Contract Accounts Receivable and Payable |
4735 | ERP EHP7 | 6.0 | TFK8105RT | 4 | 1 | Restoration Reasons for Billable Items (Texts) | Billing in Contract Accounts Receivable and Payable |
4736 | ERP EHP7 | 6.0 | TFK8106R | 4 | 1 | Rules for Scheduling of Billing | Billing in Contract Accounts Receivable and Payable |
4737 | ERP EHP7 | 6.0 | TFK8106RD | 7 | 1 | Rules for Scheduling of Billing | Billing in Contract Accounts Receivable and Payable |
4738 | ERP EHP7 | 6.0 | TFK8106RT | 4 | 1 | Rules for Scheduling Billing (Texts) | Billing in Contract Accounts Receivable and Payable |
4739 | ERP EHP7 | 6.0 | TFK8110 | 2 | 1 | Billing Processes | Billing in Contract Accounts Receivable and Payable |
4740 | ERP EHP7 | 6.0 | TFK8110S | 8 | 1 | Billing Process: Control Data per Subprocess | Billing in Contract Accounts Receivable and Payable |
4741 | ERP EHP7 | 6.0 | TFK8110SE | 6 | 1 | Billing Process: Extended Control per Invoicing Category | Billing in Contract Accounts Receivable and Payable |
4742 | ERP EHP7 | 6.0 | TFK8110T | 4 | 1 | Billing Processes (Texts) | Billing in Contract Accounts Receivable and Payable |
4743 | ERP EHP7 | 6.0 | TFK8111 | 2 | 1 | Selection Variants | Billing in Contract Accounts Receivable and Payable |
4744 | ERP EHP7 | 6.0 | TFK8111C | 5 | 1 | Selection Variant: Assign Billable Item Classes | Billing in Contract Accounts Receivable and Payable |
4745 | ERP EHP7 | 6.0 | TFK8111CB | 6 | 1 | Selection Variant: Assign Billable Item Types | Billing in Contract Accounts Receivable and Payable |
4746 | ERP EHP7 | 6.0 | TFK8111CS | 6 | 1 | Selection Variant: Assign Source Transaction Types | Billing in Contract Accounts Receivable and Payable |
4747 | ERP EHP7 | 6.0 | TFK8111T | 4 | 1 | Selection Variants (Texts) | Billing in Contract Accounts Receivable and Payable |
4748 | ERP EHP7 | 6.0 | TFK8112 | 4 | 1 | Billing Types | Billing in Contract Accounts Receivable and Payable |
4749 | ERP EHP7 | 6.0 | TFK8112T | 4 | 1 | Billing Types (Texts) | Billing in Contract Accounts Receivable and Payable |
4750 | ERP EHP7 | 6.0 | TFK8115 | 2 | 1 | Billing: Grouping Variant | Billing in Contract Accounts Receivable and Payable |
4751 | ERP EHP7 | 6.0 | TFK8115C | 3 | 1 | Billing: Grouping Fields | Billing in Contract Accounts Receivable and Payable |
4752 | ERP EHP7 | 6.0 | TFK8115CT | 4 | 1 | Billing: Grouping Fields (Texts) | Billing in Contract Accounts Receivable and Payable |
4753 | ERP EHP7 | 6.0 | TFK8115G | 6 | 1 | Grouping Variant: Assignment of Grouping Fields | Billing in Contract Accounts Receivable and Payable |
4754 | ERP EHP7 | 6.0 | TFK8115GE | 6 | 1 | Grouping Variant: Alternative Grouping Values | Billing in Contract Accounts Receivable and Payable |
4755 | ERP EHP7 | 6.0 | TFK8115T | 4 | 1 | Billing: Grouping Variant (Texts) | Billing in Contract Accounts Receivable and Payable |
4756 | ERP EHP7 | 6.0 | TFK8140 | 3 | 1 | Authorization to Reverse Billable Items | Billing in Contract Accounts Receivable and Payable |
4757 | ERP EHP7 | 6.0 | TFK8141 | 3 | 1 | Processing Rule for Reversal of Billable Items | Billing in Contract Accounts Receivable and Payable |
4758 | ERP EHP7 | 6.0 | TFK8145 | 6 | 1 | Basic Settings for Reversal of Billing | Billing in Contract Accounts Receivable and Payable |
4759 | ERP EHP7 | 6.0 | TFK8146 | 3 | 1 | Automatic Exceptions for Reversal of Billing Document | Billing in Contract Accounts Receivable and Payable |
4760 | ERP EHP7 | 6.0 | TFK8151 | 2 | 1 | Interface Components for Billable Item Classes | Billing in Contract Accounts Receivable and Payable |
4761 | ERP EHP7 | 6.0 | TFK8151A | 5 | 1 | Interface Components: Structures | Billing in Contract Accounts Receivable and Payable |
4762 | ERP EHP7 | 6.0 | TFK8151B | 2 | 1 | Interface Components: Prerequisite Components | Billing in Contract Accounts Receivable and Payable |
4763 | ERP EHP7 | 6.0 | TFK8151C | 2 | 1 | Active Interface Components for Billable Item Class | Billing in Contract Accounts Receivable and Payable |
4764 | ERP EHP7 | 6.0 | TFK8151E | 5 | 1 | Interface Components: SAP Program Enhancements | Billing in Contract Accounts Receivable and Payable |
4765 | ERP EHP7 | 6.0 | TFK8151K | 3 | 1 | Billable Items: Structures for Key Definition | Billing in Contract Accounts Receivable and Payable |
4766 | ERP EHP7 | 6.0 | TFK8151R | 4 | 1 | Billable Items: Interface Basic Components | Billing in Contract Accounts Receivable and Payable |
4767 | ERP EHP7 | 6.0 | TFK8151T | 3 | 1 | Names of Interface Components | Billing in Contract Accounts Receivable and Payable |
4768 | ERP EHP7 | 6.0 | TFK8152 | 15 | 1 | Fields for a Class of Billable Items | Billing in Contract Accounts Receivable and Payable |
4769 | ERP EHP7 | 6.0 | TFK8152E | 6 | 1 | Changeable Fields of Billable Item Class | Billing in Contract Accounts Receivable and Payable |
4770 | ERP EHP7 | 6.0 | TFK8153 | 2 | 1 | Management of BIT4 Tables | Billing in Contract Accounts Receivable and Payable |
4771 | ERP EHP7 | 6.0 | TFK8153S | 2 | 1 | Management of BIT4 Tables | Billing in Contract Accounts Receivable and Payable |
4772 | ERP EHP7 | 6.0 | TFK8153ST | 4 | 1 | Management of BIT4 Tables (Texts) | Billing in Contract Accounts Receivable and Payable |
4773 | ERP EHP7 | 6.0 | TFK8153T | 4 | 1 | Management of BIT4 Tables (Texts) | Billing in Contract Accounts Receivable and Payable |
4774 | ERP EHP7 | 6.0 | TFK8154 | 5 | 1 | Indexes of Tables of Billable Items | Billing in Contract Accounts Receivable and Payable |
4775 | ERP EHP7 | 6.0 | TFK8154F | 6 | 1 | Fields of Indexes of Tables of Billable Items | Billing in Contract Accounts Receivable and Payable |
4776 | ERP EHP7 | 6.0 | TFK8154T | 6 | 1 | Indexes of Tables of Billable Items (Texts) | Billing in Contract Accounts Receivable and Payable |
4777 | ERP EHP7 | 6.0 | TFK8155 | 4 | 1 | DB Tables for Storage of Billed Items | Billing in Contract Accounts Receivable and Payable |
4778 | ERP EHP7 | 6.0 | TFK8155S | 4 | 1 | DB Tables for Storage of Simulated Billed Items | Billing in Contract Accounts Receivable and Payable |
4779 | ERP EHP7 | 6.0 | TFK8900 | 10 | 1 | Test Data: Route Description for Toll Billing | Billing in Contract Accounts Receivable and Payable |
4780 | ERP EHP7 | 6.0 | TFK8900T | 12 | 1 | Test Data: Route Description for Toll Billing | Billing in Contract Accounts Receivable and Payable |
4781 | ERP EHP7 | 6.0 | TFK8901 | 5 | 1 | Test Data: Cities with Congestion Charging | Billing in Contract Accounts Receivable and Payable |
4782 | ERP EHP7 | 6.0 | TFK8901T | 4 | 1 | Test Data: Cities with Congestion Charging | Billing in Contract Accounts Receivable and Payable |
4783 | ERP EHP7 | 6.0 | TFK8902 | 5 | 1 | Test Data: Chargeable Objects (Tunnel, Pass) | Billing in Contract Accounts Receivable and Payable |
4784 | ERP EHP7 | 6.0 | TFK8902T | 4 | 1 | Test Data: Chargeable Objects (Tunnel, Pass) | Billing in Contract Accounts Receivable and Payable |
4785 | ERP EHP7 | 6.0 | TFK8903 | 7 | 1 | Testdaten: Gas Stations | Billing in Contract Accounts Receivable and Payable |
4786 | ERP EHP7 | 6.0 | TFK8903T | 4 | 1 | Testdaten: Gas Stations | Billing in Contract Accounts Receivable and Payable |
4787 | ERP EHP7 | 6.0 | TFK8904 | 5 | 1 | Test Data: Paid Parking Lots and Garages | Billing in Contract Accounts Receivable and Payable |
4788 | ERP EHP7 | 6.0 | TFK8904T | 4 | 1 | Test Data: Paid Parking Lots and Garages | Billing in Contract Accounts Receivable and Payable |
4789 | ERP EHP7 | 6.0 | TFK8905 | 9 | 1 | Test Data: Alloc. of Billing Data for Billing Acct Item Type | Billing in Contract Accounts Receivable and Payable |
4790 | ERP EHP7 | 6.0 | TFK8910 | 7 | 1 | CRM Adjustment: Billing Acct Header Data Mapping by Product | Billing in Contract Accounts Receivable and Payable |
4791 | ERP EHP7 | 6.0 | TFK8910T | 4 | 1 | Text Table for TFK8910 | Billing in Contract Accounts Receivable and Payable |
4792 | ERP EHP7 | 6.0 | TFK8911 | 7 | 1 | CRM Adjustment: Billing Acct Hdr Data Mapping by Product Grp | Billing in Contract Accounts Receivable and Payable |
4793 | ERP EHP7 | 6.0 | TFK8911T | 4 | 1 | Text Table for TFK8911 | Billing in Contract Accounts Receivable and Payable |
4794 | ERP EHP7 | 6.0 | TFK8912 | 4 | 1 | CRM Adjustment: Billing Account Item Data Mapping By Product | Billing in Contract Accounts Receivable and Payable |
4795 | ERP EHP7 | 6.0 | TFK8912T | 5 | 1 | Text Table for TFK8912 | Billing in Contract Accounts Receivable and Payable |
4796 | ERP EHP7 | 6.0 | TFK8912T_FLAT | 5 | 1 | Text Table for TFK8912_FLAT | Billing in Contract Accounts Receivable and Payable |
4797 | ERP EHP7 | 6.0 | TFK8912_FLAT | 6 | 1 | CRM Adjustment: Flat Rate Data Mapping | Billing in Contract Accounts Receivable and Payable |
4798 | ERP EHP7 | 6.0 | TFK8913 | 4 | 1 | CRM Adjustment: BA Item Data Mapping By Service Type | Billing in Contract Accounts Receivable and Payable |
4799 | ERP EHP7 | 6.0 | TFK8913T | 5 | 1 | Text Table for TFK8913 | Billing in Contract Accounts Receivable and Payable |
Financial Accounting :: Contract Accounts Receivable and Payable :: Business transactions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
4800 | ERP EHP7 | 6.0 | DFKKTXINV | 14 | 1 | Tax Invoices | Business transactions |
Financial Accounting :: Contract Accounts Receivable and Payable :: Integration |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
4801 | ERP EHP7 | 6.0 | FKK_KONV_SHORT | 30 | 1 | Price Conditions for SD Billing Document - Extracts | Integration |
4802 | ERP EHP7 | 6.0 | FKK_VBPA_SHORT | 10 | 1 | Partner Data for SD Billing Document - Extracts | Integration |
4803 | ERP EHP7 | 6.0 | FKK_VBRK_SHORT | 29 | 1 | Header Data for SD Billing Document - Extracts | Integration |
4804 | ERP EHP7 | 6.0 | FKK_VBRP_SHORT | 39 | 1 | Item Data for SD Billing Document - Extracts | Integration |
4805 | ERP EHP7 | 6.0 | TFK077D | 3 | 1 | FI-CA: SD/FI-CA Customer Account Group Enhancement | Integration |
Financial Accounting :: Contract Accounts Receivable and Payable :: Invoicing in Contract Accounts Receivable and Payable |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
4806 | ERP EHP7 | 6.0 | DFKKINVBILL_A | 8 | 1 | Additional Items of Billing Document | Invoicing in Contract Accounts Receivable and Payable |
4807 | ERP EHP7 | 6.0 | DFKKINVBILL_H | 54 | 5 | Billing Document Header | Invoicing in Contract Accounts Receivable and Payable |
4808 | ERP EHP7 | 6.0 | DFKKINVBILL_I | 72 | 1 | Billing Document Items | Invoicing in Contract Accounts Receivable and Payable |
4809 | ERP EHP7 | 6.0 | DFKKINVBILL_PY | 16 | 1 | Payment Data Items of Billing Document | Invoicing in Contract Accounts Receivable and Payable |
4810 | ERP EHP7 | 6.0 | DFKKINVBILL_R | 8 | 1 | Reversal Data for Billing Document | Invoicing in Contract Accounts Receivable and Payable |
4811 | ERP EHP7 | 6.0 | DFKKINVBILL_S | 25 | 2 | Source Items in Billing Document | Invoicing in Contract Accounts Receivable and Payable |
4812 | ERP EHP7 | 6.0 | DFKKINVBILL_T | 14 | 1 | Tax Items of Billing Document | Invoicing in Contract Accounts Receivable and Payable |
4813 | ERP EHP7 | 6.0 | DFKKINVDOC_C | 13 | 1 | Invoicing Document: Charges and Discounts | Invoicing in Contract Accounts Receivable and Payable |
4814 | ERP EHP7 | 6.0 | DFKKINVDOC_CH | 12 | 1 | Invoicing Document: Charges and Discounts History Record | Invoicing in Contract Accounts Receivable and Payable |
4815 | ERP EHP7 | 6.0 | DFKKINVDOC_H | 58 | 4 | Invoicing Document Header | Invoicing in Contract Accounts Receivable and Payable |
4816 | ERP EHP7 | 6.0 | DFKKINVDOC_I | 69 | 1 | Items of Invoicing Document | Invoicing in Contract Accounts Receivable and Payable |
4817 | ERP EHP7 | 6.0 | DFKKINVDOC_O | 14 | 1 | Offsetting Items of Invoicing Document | Invoicing in Contract Accounts Receivable and Payable |
4818 | ERP EHP7 | 6.0 | DFKKINVDOC_P | 8 | 2 | Invoicing: Posting Document Reference Table | Invoicing in Contract Accounts Receivable and Payable |
4819 | ERP EHP7 | 6.0 | DFKKINVDOC_R | 6 | 1 | Reversal Data for Invoicing Document | Invoicing in Contract Accounts Receivable and Payable |
4820 | ERP EHP7 | 6.0 | DFKKINVDOC_S | 13 | 2 | Source Document for Invoicing/Reversal History | Invoicing in Contract Accounts Receivable and Payable |
4821 | ERP EHP7 | 6.0 | DFKKINV_BWTRIG | 15 | 1 | BW: Group Extraction Order for Invoicing Documents/FIKEY | Invoicing in Contract Accounts Receivable and Payable |
4822 | ERP EHP7 | 6.0 | DFKKINV_BWTRIGH | 26 | 1 | BI: History Record for Extraction of Invoicing Documents | Invoicing in Contract Accounts Receivable and Payable |
4823 | ERP EHP7 | 6.0 | DFKKINV_BWTRIGS | 14 | 1 | BW: Individual Extraction Order for Invoicing Documents | Invoicing in Contract Accounts Receivable and Payable |
4824 | ERP EHP7 | 6.0 | DFKKINV_CFC | 41 | 3 | Clarification Case Invoicing | Invoicing in Contract Accounts Receivable and Payable |
4825 | ERP EHP7 | 6.0 | DFKKINV_CYC | 18 | 1 | Management: Billing Cycle per Contract Account | Invoicing in Contract Accounts Receivable and Payable |
4826 | ERP EHP7 | 6.0 | DFKKINV_CYCREQ | 21 | 2 | Dummy Document for Invoicing for Periodic Invoicing | Invoicing in Contract Accounts Receivable and Payable |
4827 | ERP EHP7 | 6.0 | DFKKINV_OTRIG | 17 | 2 | Order for Offsetting in Invoicing | Invoicing in Contract Accounts Receivable and Payable |
4828 | ERP EHP7 | 6.0 | DFKKINV_TRIG | 41 | 4 | Invoicing Order | Invoicing in Contract Accounts Receivable and Payable |
4829 | ERP EHP7 | 6.0 | DFKKPREPACC_BALT | 5 | 1 | Obsolete | Invoicing in Contract Accounts Receivable and Payable |
4830 | ERP EHP7 | 6.0 | FKKPREPACC_BALT | 7 | 1 | Update Requests for Balance Carryfwd for Prepaid Account | Invoicing in Contract Accounts Receivable and Payable |
4831 | ERP EHP7 | 6.0 | TFK005_INVBILL | 6 | 1 | Residence Time for Archiving of Billing Documents | Invoicing in Contract Accounts Receivable and Payable |
4832 | ERP EHP7 | 6.0 | TFK005_INVDOC | 4 | 1 | Residence Time for Archiving of Invoicing Documents | Invoicing in Contract Accounts Receivable and Payable |
4833 | ERP EHP7 | 6.0 | TFK2600 | 4 | 1 | Document Number Assignment: Document Type | Invoicing in Contract Accounts Receivable and Payable |
4834 | ERP EHP7 | 6.0 | TFK2600A | 1 | 1 | Document Number Assignment: Number Range Objects | Invoicing in Contract Accounts Receivable and Payable |
4835 | ERP EHP7 | 6.0 | TFK2600B | 3 | 1 | Document Number Assignment:Document Number Already Assigned? | Invoicing in Contract Accounts Receivable and Payable |
4836 | ERP EHP7 | 6.0 | TFK2600M | 5 | 1 | Document Number Assignment: Parallel Number Range | Invoicing in Contract Accounts Receivable and Payable |
4837 | ERP EHP7 | 6.0 | TFK2600S | 5 | 1 | Document Number Assignment: Number Ranges for Indiv. Proc. | Invoicing in Contract Accounts Receivable and Payable |
4838 | ERP EHP7 | 6.0 | TFK2600T | 6 | 1 | Document Number Assignment: Name of Document Type | Invoicing in Contract Accounts Receivable and Payable |
4839 | ERP EHP7 | 6.0 | TFK2601 | 3 | 1 | Invoicing Functions | Invoicing in Contract Accounts Receivable and Payable |
4840 | ERP EHP7 | 6.0 | TFK2601T | 3 | 1 | Invoicing Functions | Invoicing in Contract Accounts Receivable and Payable |
4841 | ERP EHP7 | 6.0 | TFK2602 | 7 | 1 | Invoicing Processes | Invoicing in Contract Accounts Receivable and Payable |
4842 | ERP EHP7 | 6.0 | TFK2602F | 5 | 1 | Invoicing Functions in Invoicing Process | Invoicing in Contract Accounts Receivable and Payable |
4843 | ERP EHP7 | 6.0 | TFK2602G | 5 | 1 | Determination of Grouping Variant (Invoicing Cat.-Specific) | Invoicing in Contract Accounts Receivable and Payable |
4844 | ERP EHP7 | 6.0 | TFK2602S | 6 | 1 | Control of Determination of Invoicing Orders | Invoicing in Contract Accounts Receivable and Payable |
4845 | ERP EHP7 | 6.0 | TFK2602SE | 7 | 1 | Enhanced Control of Determining Invoicing Orders | Invoicing in Contract Accounts Receivable and Payable |
4846 | ERP EHP7 | 6.0 | TFK2602T | 5 | 1 | Invoicing Processes (Texts) | Invoicing in Contract Accounts Receivable and Payable |
4847 | ERP EHP7 | 6.0 | TFK2603 | 11 | 1 | Invoicing Types (Process-Specific) | Invoicing in Contract Accounts Receivable and Payable |
4848 | ERP EHP7 | 6.0 | TFK2603A | 3 | 1 | Invoicing Types | Invoicing in Contract Accounts Receivable and Payable |
4849 | ERP EHP7 | 6.0 | TFK2603AT | 5 | 1 | Invoicing Types (Texts) | Invoicing in Contract Accounts Receivable and Payable |
4850 | ERP EHP7 | 6.0 | TFK2603F | 7 | 1 | Invoicing Functions (Exceptions) | Invoicing in Contract Accounts Receivable and Payable |
4851 | ERP EHP7 | 6.0 | TFK2603T | 7 | 1 | Invoicing Type Texts (Process-Specific) | Invoicing in Contract Accounts Receivable and Payable |
4852 | ERP EHP7 | 6.0 | TFK2604 | 2 | 1 | Invoicing Categories | Invoicing in Contract Accounts Receivable and Payable |
4853 | ERP EHP7 | 6.0 | TFK2604T | 4 | 1 | Invoicing Categories (Texts) | Invoicing in Contract Accounts Receivable and Payable |
4854 | ERP EHP7 | 6.0 | TFK2605 | 4 | 1 | Reference Document Types for Posting Documents | Invoicing in Contract Accounts Receivable and Payable |
4855 | ERP EHP7 | 6.0 | TFK2605S | 3 | 1 | Source Document Types | Invoicing in Contract Accounts Receivable and Payable |
4856 | ERP EHP7 | 6.0 | TFK2605ST | 5 | 1 | Source Document Types | Invoicing in Contract Accounts Receivable and Payable |
4857 | ERP EHP7 | 6.0 | TFK2605T | 3 | 1 | Reference Document Types for Posting Documents (Texts) | Invoicing in Contract Accounts Receivable and Payable |
4858 | ERP EHP7 | 6.0 | TFK2606 | 2 | 1 | Scheduling | Invoicing in Contract Accounts Receivable and Payable |
4859 | ERP EHP7 | 6.0 | TFK2606R | 4 | 1 | Scheduling Rules for Invoicing | Invoicing in Contract Accounts Receivable and Payable |
4860 | ERP EHP7 | 6.0 | TFK2606RD | 7 | 1 | Scheduling Rules for Invoicing | Invoicing in Contract Accounts Receivable and Payable |
4861 | ERP EHP7 | 6.0 | TFK2606RT | 4 | 1 | Rules for Scheduling in Invoicing (Text) | Invoicing in Contract Accounts Receivable and Payable |
4862 | ERP EHP7 | 6.0 | TFK2606T | 4 | 1 | Scheduling in Invoicing (Text) | Invoicing in Contract Accounts Receivable and Payable |
4863 | ERP EHP7 | 6.0 | TFK2607 | 10 | 1 | Billing Cycles | Invoicing in Contract Accounts Receivable and Payable |
4864 | ERP EHP7 | 6.0 | TFK2607M | 2 | 1 | Valid Value Combinations of Month Entries | Invoicing in Contract Accounts Receivable and Payable |
4865 | ERP EHP7 | 6.0 | TFK2607MT | 4 | 1 | Valid Value Combinations of Month Entries (Texts) | Invoicing in Contract Accounts Receivable and Payable |
4866 | ERP EHP7 | 6.0 | TFK2607S | 6 | 1 | Rules for Creating/Invoicing Periodic Invoicing Orders | Invoicing in Contract Accounts Receivable and Payable |
4867 | ERP EHP7 | 6.0 | TFK2607T | 4 | 1 | Billing Cycles (Texts) | Invoicing in Contract Accounts Receivable and Payable |
4868 | ERP EHP7 | 6.0 | TFK2608 | 2 | 1 | Invoicing Item Types | Invoicing in Contract Accounts Receivable and Payable |
4869 | ERP EHP7 | 6.0 | TFK2608T | 4 | 1 | Invoicing Item Types | Invoicing in Contract Accounts Receivable and Payable |
4870 | ERP EHP7 | 6.0 | TFK2609 | 4 | 1 | Offsetting Categories | Invoicing in Contract Accounts Receivable and Payable |
4871 | ERP EHP7 | 6.0 | TFK2609T | 4 | 1 | Offsetting Categories | Invoicing in Contract Accounts Receivable and Payable |
4872 | ERP EHP7 | 6.0 | TFK2610 | 6 | 1 | CO-PA Characteristic Derivation | Invoicing in Contract Accounts Receivable and Payable |
4873 | ERP EHP7 | 6.0 | TFK2611 | 2 | 1 | Category of Invoicing Period | Invoicing in Contract Accounts Receivable and Payable |
4874 | ERP EHP7 | 6.0 | TFK2611T | 4 | 1 | Category of Invoicing Period | Invoicing in Contract Accounts Receivable and Payable |
4875 | ERP EHP7 | 6.0 | TFK2613 | 8 | 1 | Key for Tax Display in Invoicing | Invoicing in Contract Accounts Receivable and Payable |
4876 | ERP EHP7 | 6.0 | TFK2613G | 5 | 1 | Key for Tax Display: Assignment of Grouping Fields | Invoicing in Contract Accounts Receivable and Payable |
4877 | ERP EHP7 | 6.0 | TFK2613GE | 6 | 1 | Key for Tax Display: Alternative Grouping Values | Invoicing in Contract Accounts Receivable and Payable |
4878 | ERP EHP7 | 6.0 | TFK2613T | 5 | 1 | Key for Tax Display in Invoicing | Invoicing in Contract Accounts Receivable and Payable |
4879 | ERP EHP7 | 6.0 | TFK2615 | 3 | 1 | Invoicing: Grouping Variant | Invoicing in Contract Accounts Receivable and Payable |
4880 | ERP EHP7 | 6.0 | TFK2615C | 4 | 1 | Invoicing: Grouping Fields | Invoicing in Contract Accounts Receivable and Payable |
4881 | ERP EHP7 | 6.0 | TFK2615CT | 5 | 1 | Invoicing: Grouping Fields (Texts) | Invoicing in Contract Accounts Receivable and Payable |
4882 | ERP EHP7 | 6.0 | TFK2615G | 6 | 1 | Grouping Variant: Assignment of Grouping Fields | Invoicing in Contract Accounts Receivable and Payable |
4883 | ERP EHP7 | 6.0 | TFK2615GE | 7 | 1 | Grouping Variant: Alternative Grouping Values | Invoicing in Contract Accounts Receivable and Payable |
4884 | ERP EHP7 | 6.0 | TFK2615T | 5 | 1 | Invoicing: Grouping Variant | Invoicing in Contract Accounts Receivable and Payable |
4885 | ERP EHP7 | 6.0 | TFK2617 | 16 | 1 | Charges/Discounts | Invoicing in Contract Accounts Receivable and Payable |
4886 | ERP EHP7 | 6.0 | TFK2617K | 6 | 1 | Validity Period for Charge and Discount Calculation | Invoicing in Contract Accounts Receivable and Payable |
4887 | ERP EHP7 | 6.0 | TFK2617R | 18 | 1 | Calculation Rules for Calculating Charges/Discounts | Invoicing in Contract Accounts Receivable and Payable |
4888 | ERP EHP7 | 6.0 | TFK2617T | 5 | 1 | Charges and Discounts (Texts) | Invoicing in Contract Accounts Receivable and Payable |
4889 | ERP EHP7 | 6.0 | TFK2618 | 12 | 1 | Invoicing: Invoice Rounding | Invoicing in Contract Accounts Receivable and Payable |
4890 | ERP EHP7 | 6.0 | TFK2618R | 14 | 1 | Invoicing: Invoice Rounding | Invoicing in Contract Accounts Receivable and Payable |
4891 | ERP EHP7 | 6.0 | TFK2618T | 5 | 1 | Invoicing: Invoice Rounding (Texts) | Invoicing in Contract Accounts Receivable and Payable |
4892 | ERP EHP7 | 6.0 | TFK2640 | 4 | 1 | Control Parameters for Archiving Billing Documents | Invoicing in Contract Accounts Receivable and Payable |
4893 | ERP EHP7 | 6.0 | TFK2641 | 1 | 1 | Origin Process of Billing Document | Invoicing in Contract Accounts Receivable and Payable |
4894 | ERP EHP7 | 6.0 | TFK2641T | 3 | 1 | Origin Process of Billing Document | Invoicing in Contract Accounts Receivable and Payable |
4895 | ERP EHP7 | 6.0 | TFK2645 | 6 | 1 | Basic Settings for Reversal of Billing | Invoicing in Contract Accounts Receivable and Payable |
4896 | ERP EHP7 | 6.0 | TFK2646 | 2 | 1 | Reversal Reasons for Billing Documents | Invoicing in Contract Accounts Receivable and Payable |
4897 | ERP EHP7 | 6.0 | TFK2646T | 4 | 1 | Reversal Reasons for Billing Documents | Invoicing in Contract Accounts Receivable and Payable |
4898 | ERP EHP7 | 6.0 | TFK2660 | 17 | 1 | Basic Settings for Invoicing Reversal | Invoicing in Contract Accounts Receivable and Payable |
4899 | ERP EHP7 | 6.0 | TFK2661 | 3 | 1 | Reversal Reasons for Invoicing Documents | Invoicing in Contract Accounts Receivable and Payable |
4900 | ERP EHP7 | 6.0 | TFK2661T | 4 | 1 | Reversal Reasons for Invoicing Documents | Invoicing in Contract Accounts Receivable and Payable |
4901 | ERP EHP7 | 6.0 | TFK2670 | 5 | 1 | Invoicing: Clarification Reason | Invoicing in Contract Accounts Receivable and Payable |
4902 | ERP EHP7 | 6.0 | TFK2670C | 4 | 1 | Invoicing: Clarification Case Category | Invoicing in Contract Accounts Receivable and Payable |
4903 | ERP EHP7 | 6.0 | TFK2670CT | 4 | 1 | Invoicing: Clarification Case Category (Texts) | Invoicing in Contract Accounts Receivable and Payable |
4904 | ERP EHP7 | 6.0 | TFK2670T | 6 | 1 | Invoicing: Clarification Reasons (Texts) | Invoicing in Contract Accounts Receivable and Payable |
4905 | ERP EHP7 | 6.0 | TFK2671 | 7 | 1 | Invoicing: Check Invoicing Document | Invoicing in Contract Accounts Receivable and Payable |
4906 | ERP EHP7 | 6.0 | TFK2671Q | 14 | 1 | Invoicing Document Check: Limit Values for Quantities | Invoicing in Contract Accounts Receivable and Payable |
4907 | ERP EHP7 | 6.0 | TFK2671R | 14 | 1 | Invoicing Document Check: Limit Values for Amounts | Invoicing in Contract Accounts Receivable and Payable |
4908 | ERP EHP7 | 6.0 | TFK2671T | 5 | 1 | Invoicing: Check Invoicing Document (Texts) | Invoicing in Contract Accounts Receivable and Payable |
4909 | ERP EHP7 | 6.0 | TFK2672 | 7 | 1 | Invoicing: Check Source Document | Invoicing in Contract Accounts Receivable and Payable |
4910 | ERP EHP7 | 6.0 | TFK2672Q | 15 | 1 | Source Document Check: Limit Values for Quantities | Invoicing in Contract Accounts Receivable and Payable |
4911 | ERP EHP7 | 6.0 | TFK2672R | 15 | 1 | Source Document Check: Limit Values for Amounts | Invoicing in Contract Accounts Receivable and Payable |
4912 | ERP EHP7 | 6.0 | TFK2672T | 6 | 1 | Invoicing: Check of Source Document (Texts) | Invoicing in Contract Accounts Receivable and Payable |
4913 | ERP EHP7 | 6.0 | TFK2680 | 3 | 1 | Invoicing: Determination of Application Form | Invoicing in Contract Accounts Receivable and Payable |
4914 | ERP EHP7 | 6.0 | TFKVKP | 10 | 1 | Technical Master Data for Billing & Invoicing in FI-CA | Invoicing in Contract Accounts Receivable and Payable |
4915 | ERP EHP7 | 6.0 | TFKVKPT | 5 | 1 | Technical Master Data (Texts) | Invoicing in Contract Accounts Receivable and Payable |
Financial Accounting :: General Ledger Accounting :: Basic Functions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
4916 | ERP EHP7 | 6.0 | BSACC_HIST_CUST | 4 | 1 | General Settings for Account History | Basic Functions |
4917 | ERP EHP7 | 6.0 | BSACC_HIST_GRP | 6 | 1 | Account Groups for Account History | Basic Functions |
4918 | ERP EHP7 | 6.0 | BSACC_HIST_GRPT | 5 | 1 | Account Groups for Account History | Basic Functions |
4919 | ERP EHP7 | 6.0 | BSACC_HIST_TA | 4 | 1 | Account History: Transaction Types Used | Basic Functions |
4920 | ERP EHP7 | 6.0 | ETXDCH | 38 | 5 | External tax document: header info | Basic Functions |
4921 | ERP EHP7 | 6.0 | ETXDCI | 49 | 1 | External tax document: line item info | Basic Functions |
4922 | ERP EHP7 | 6.0 | ETXDCJ | 14 | 1 | Ext. tax document: tax rates and amounts by Jurisdict. level | Basic Functions |
4923 | ERP EHP7 | 6.0 | ETXDCLOG | 14 | 1 | Temporay table for storing last error message of an update | Basic Functions |
4924 | ERP EHP7 | 6.0 | FIGLDOC | 9 | 1 | G/L accounting: Subsequent derivations | Basic Functions |
4925 | ERP EHP7 | 6.0 | FIGLREP | 4 | 1 | Settings for G/L Posting Reports | Basic Functions |
4926 | ERP EHP7 | 6.0 | FIGL_USER_DATA | 5 | 1 | User-Specific Data for Individual Transactions | Basic Functions |
4927 | ERP EHP7 | 6.0 | FIGL_USER_OWNER | 1 | 1 | Applications for User-Specific Data | Basic Functions |
4928 | ERP EHP7 | 6.0 | FIGL_USER_OWNERT | 3 | 1 | Applications for User-Specific Data | Basic Functions |
4929 | ERP EHP7 | 6.0 | GLACCREFH | 4 | 1 | G/L Account Master Record: Create with Reference | Basic Functions |
4930 | ERP EHP7 | 6.0 | GLACCREFI | 9 | 1 | G/L Account Master Record: Create with Reference | Basic Functions |
4931 | ERP EHP7 | 6.0 | SKAS | 5 | 2 | G/L account master (chart of accounts: key word list) | Basic Functions |
4932 | ERP EHP7 | 6.0 | SKB1 | 42 | 2 | G/L account master (company code) | Basic Functions |
4933 | ERP EHP7 | 6.0 | SKM1 | 38 | 1 | Sample G/L accounts | Basic Functions |
4934 | ERP EHP7 | 6.0 | T011 | 15 | 1 | Financial Statement Versions | Basic Functions |
4935 | ERP EHP7 | 6.0 | T011A | 5 | 1 | Calendar - task description | Basic Functions |
4936 | ERP EHP7 | 6.0 | T011B | 4 | 1 | FI financial calendar - job text table | Basic Functions |
4937 | ERP EHP7 | 6.0 | T011E | 6 | 1 | Calendar of person responsible for unit | Basic Functions |
4938 | ERP EHP7 | 6.0 | T011F | 4 | 1 | FI fin.calendar - person responsible for unit text table | Basic Functions |
4939 | ERP EHP7 | 6.0 | T011T | 4 | 1 | Financial statement version names | Basic Functions |
4940 | ERP EHP7 | 6.0 | T011V | 3 | 1 | FI financial calendar task-schedule link | Basic Functions |
4941 | ERP EHP7 | 6.0 | T051A | 8 | 1 | Account Balances for Statutory Reporting | Basic Functions |
4942 | ERP EHP7 | 6.0 | T060K | 4 | 1 | FI constants | Basic Functions |
4943 | ERP EHP7 | 6.0 | T060L | 4 | 1 | FI constant name | Basic Functions |
4944 | ERP EHP7 | 6.0 | T060M | 7 | 1 | FI constant values | Basic Functions |
4945 | ERP EHP7 | 6.0 | TAXMSD | 8 | 1 | Tax Interface Manager Status Diagram "Tax Per document" | Basic Functions |
4946 | ERP EHP7 | 6.0 | TGSBG | 2 | 1 | Cross-system business areas | Basic Functions |
4947 | ERP EHP7 | 6.0 | TGSBH | 4 | 1 | Texts for table TGSBG | Basic Functions |
4948 | ERP EHP7 | 6.0 | TGSB_CUS | 5 | 1 | Additional Settings for Business Area Financial Statements | Basic Functions |
4949 | ERP EHP7 | 6.0 | TGSB_CUST | 3 | 1 | Additional Settings for Business Area Financial Statements | Basic Functions |
4950 | ERP EHP7 | 6.0 | TTXI | 8 | 1 | External tax interface: index file | Basic Functions |
4951 | ERP EHP7 | 6.0 | TTXP | 4 | 1 | Product codes (external tax interface) | Basic Functions |
4952 | ERP EHP7 | 6.0 | TTXPT | 5 | 1 | Product code description (external interface) | Basic Functions |
4953 | ERP EHP7 | 6.0 | TTXU | 14 | 1 | External tax interface: Audit file update information | Basic Functions |
4954 | ERP EHP7 | 6.0 | TTXY | 99 | 1 | External tax interface: tax information | Basic Functions |
Financial Accounting :: General Ledger Accounting :: General Ledger Reorganization |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
4955 | ERP EHP7 | 6.0 | FAGL_R_ABKAT_001 | 2 | 1 | Reorg: Res. Analysis Categs Not Relev. for WIP Stock Deter. | General Ledger Reorganization |
4956 | ERP EHP7 | 6.0 | FAGL_R_APAR | 46 | 2 | Reorganization: Object List for Receivables and Payables | General Ledger Reorganization |
4957 | ERP EHP7 | 6.0 | FAGL_R_APAR_SPL | 17 | 1 | Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL | General Ledger Reorganization |
4958 | ERP EHP7 | 6.0 | FAGL_R_APAR_VAL | 15 | 1 | Reorg: Values for Receivables and Payables Object List | General Ledger Reorganization |
4959 | ERP EHP7 | 6.0 | FAGL_R_BLART | 3 | 1 | Reorganization: Document Type | General Ledger Reorganization |
4960 | ERP EHP7 | 6.0 | FAGL_R_BLNCE | 33 | 3 | Reorganization: Balances to Be Transferred | General Ledger Reorganization |
4961 | ERP EHP7 | 6.0 | FAGL_R_BLNCE_VAL | 16 | 1 | Reorganization: Balances to Be Transferred - Values | General Ledger Reorganization |
4962 | ERP EHP7 | 6.0 | FAGL_R_COMP_AA | 3 | 1 | Activation of Asset Accounting by Plan Type | General Ledger Reorganization |
4963 | ERP EHP7 | 6.0 | FAGL_R_COMP_AA0 | 2 | 1 | Entities for Activation of Asset Accounting | General Ledger Reorganization |
4964 | ERP EHP7 | 6.0 | FAGL_R_DERH | 7 | 1 | Reorganization: Derivation Hierarchy | General Ledger Reorganization |
4965 | ERP EHP7 | 6.0 | FAGL_R_DERH_VER | 4 | 1 | Reorganization: Version of a Derivation Hierarchy | General Ledger Reorganization |
4966 | ERP EHP7 | 6.0 | FAGL_R_DERH_VER0 | 4 | 1 | Reorganization: Version of a Derivation Hierarchy | General Ledger Reorganization |
4967 | ERP EHP7 | 6.0 | FAGL_R_DERH_VERT | 5 | 1 | Reorganization: Text of a Hierarchy Version | General Ledger Reorganization |
4968 | ERP EHP7 | 6.0 | FAGL_R_JBDISPTCH | 12 | 1 | Reorganization: Dispatching Jobs | General Ledger Reorganization |
4969 | ERP EHP7 | 6.0 | FAGL_R_JBLAST | 9 | 1 | Last Dispatching Job | General Ledger Reorganization |
4970 | ERP EHP7 | 6.0 | FAGL_R_JBOBJTY | 5 | 1 | Object Type for Each Dispatcher for Special Activities | General Ledger Reorganization |
4971 | ERP EHP7 | 6.0 | FAGL_R_JBPARTN | 14 | 1 | Reorganization: Packages of a Dispatching Job to Be Executed | General Ledger Reorganization |
4972 | ERP EHP7 | 6.0 | FAGL_R_JBPROCEED | 10 | 1 | Reorganization: Jobs of a Dispatching Job to Be Executed | General Ledger Reorganization |
4973 | ERP EHP7 | 6.0 | FAGL_R_JBSET | 3 | 1 | Reorganization: Job Scheduling Settings | General Ledger Reorganization |
4974 | ERP EHP7 | 6.0 | FAGL_R_JBSIZE | 5 | 1 | Reorg: Size of a Partition of Object Types to Be Processed | General Ledger Reorganization |
4975 | ERP EHP7 | 6.0 | FAGL_R_MAP_CUST | 4 | 1 | Reorganization: Object Number of the Signature Values | General Ledger Reorganization |
4976 | ERP EHP7 | 6.0 | FAGL_R_MAP_SAP | 10 | 2 | Reorganization: Object Number of the Included SAP Fields | General Ledger Reorganization |
4977 | ERP EHP7 | 6.0 | FAGL_R_OBJTY | 25 | 1 | Reorganization: Object Type | General Ledger Reorganization |
4978 | ERP EHP7 | 6.0 | FAGL_R_OBJTY_DI0 | 11 | 1 | Reorganization: Display Chars of an Obj. Type (SAP Entries) | General Ledger Reorganization |
4979 | ERP EHP7 | 6.0 | FAGL_R_OBJTY_DIS | 8 | 1 | Reorganization: Display Characteristics of an Object Type | General Ledger Reorganization |
4980 | ERP EHP7 | 6.0 | FAGL_R_OBJTY_RE0 | 13 | 1 | Reorganization: Restriction Characteristics of an Obj. Type | General Ledger Reorganization |
4981 | ERP EHP7 | 6.0 | FAGL_R_OBJTY_RES | 9 | 1 | Reorganization: Restriction Characteristics of an Obj. Type | General Ledger Reorganization |
4982 | ERP EHP7 | 6.0 | FAGL_R_OBJTY_T | 5 | 1 | Reorganization: Text of an Object Type | General Ledger Reorganization |
4983 | ERP EHP7 | 6.0 | FAGL_R_OI_TRACK0 | 5 | 1 | Reorganization: Open Items for Inclusion | General Ledger Reorganization |
4984 | ERP EHP7 | 6.0 | FAGL_R_OI_TRACK1 | 8 | 1 | Reorganization: Included Documents for Open Items | General Ledger Reorganization |
4985 | ERP EHP7 | 6.0 | FAGL_R_PER_TRACK | 14 | 1 | Reorganization: Log of Changed Posting Periods | General Ledger Reorganization |
4986 | ERP EHP7 | 6.0 | FAGL_R_PL | 21 | 1 | Reorganization Plan | General Ledger Reorganization |
4987 | ERP EHP7 | 6.0 | FAGL_R_PLTY | 3 | 1 | Reorganization: Plan Type | General Ledger Reorganization |
4988 | ERP EHP7 | 6.0 | FAGL_R_PLTY0 | 2 | 1 | Entities for Activation of Plan Type | General Ledger Reorganization |
4989 | ERP EHP7 | 6.0 | FAGL_R_PLTY0_T | 4 | 1 | Reorganization: Text of a Plan Type | General Ledger Reorganization |
4990 | ERP EHP7 | 6.0 | FAGL_R_PLTY_RES | 8 | 1 | Reorganization: Restriction Characteristics of a Plan Type | General Ledger Reorganization |
4991 | ERP EHP7 | 6.0 | FAGL_R_PLTY_RES0 | 12 | 1 | Reorganization: Restriction Characteristics of a Plan Type | General Ledger Reorganization |
4992 | ERP EHP7 | 6.0 | FAGL_R_PL_ACCASS | 4 | 1 | Reorganization: Account Assignment Elements Used | General Ledger Reorganization |
4993 | ERP EHP7 | 6.0 | FAGL_R_PL_ASSIGN | 5 | 1 | Reorganization: Mapping Between Old and New Acct Assignment | General Ledger Reorganization |
4994 | ERP EHP7 | 6.0 | FAGL_R_PL_COUNT | 22 | 1 | Tracking of Different Processes of a Plan | General Ledger Reorganization |
4995 | ERP EHP7 | 6.0 | FAGL_R_PL_DERH | 6 | 1 | Reorganization: Derivation Hierarchy of the Plan | General Ledger Reorganization |
4996 | ERP EHP7 | 6.0 | FAGL_R_PL_OBJECT | 34 | 3 | Reorganization: Objects | General Ledger Reorganization |
4997 | ERP EHP7 | 6.0 | FAGL_R_PL_OBJLST | 29 | 1 | Reorganization: Object List | General Ledger Reorganization |
4998 | ERP EHP7 | 6.0 | FAGL_R_PL_RES_G | 9 | 1 | Reorganization: General Restrictions of the Plan | General Ledger Reorganization |
4999 | ERP EHP7 | 6.0 | FAGL_R_PL_RES_S | 10 | 1 | Reorganization: Specific Restrictions for Object Types | General Ledger Reorganization |
5000 | ERP EHP7 | 6.0 | FAGL_R_PL_T | 5 | 1 | Reorganization: Text Table of the Reorganization Plan | General Ledger Reorganization |
5001 | ERP EHP7 | 6.0 | FAGL_R_RMVCT | 4 | 1 | Reorganization: Transaction Type | General Ledger Reorganization |
5002 | ERP EHP7 | 6.0 | FAGL_R_SDCUS_001 | 3 | 1 | Customizing for Selection of Sales Documents | General Ledger Reorganization |
5003 | ERP EHP7 | 6.0 | FAGL_R_SDLOG_001 | 9 | 2 | Reorganization: Log of Non-Reorganized Sales Documents | General Ledger Reorganization |
5004 | ERP EHP7 | 6.0 | FAGL_R_SPL | 44 | 1 | Reorganization: Splitting Information of the Open Items | General Ledger Reorganization |
5005 | ERP EHP7 | 6.0 | FAGL_R_SPL_VAL | 9 | 1 | Reorganization: Splitting Information of Open Item Values | General Ledger Reorganization |
Financial Accounting :: General Ledger Accounting :: Information System |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5006 | ERP EHP7 | 6.0 | BWKS | 8 | 1 | Accounts Blocked by Valuation Selection | Information System |
5007 | ERP EHP7 | 6.0 | BWPOS | 65 | 1 | Valuations for Open Items | Information System |
5008 | ERP EHP7 | 6.0 | DKKOP | 66 | 1 | Balance Audit Trail | Information System |
5009 | ERP EHP7 | 6.0 | DKKOS | 108 | 1 | Balance Audit Trail | Information System |
5010 | ERP EHP7 | 6.0 | DKOKP | 75 | 1 | Open Item Account Balance Audit Trail | Information System |
5011 | ERP EHP7 | 6.0 | DKOKS | 90 | 1 | Open Item Account Balance Audit Trail Master Record | Information System |
5012 | ERP EHP7 | 6.0 | DSKOP | 78 | 1 | Balance Audit Trail | Information System |
5013 | ERP EHP7 | 6.0 | DSKOS | 92 | 1 | Balance Audit Trail | Information System |
5014 | ERP EHP7 | 6.0 | QSTRE | 40 | 1 | FI/HR Withholding Tax Report for Spain | Information System |
5015 | ERP EHP7 | 6.0 | RFASLD11B | 8 | 1 | EC Sales List (Spain) | Information System |
5016 | ERP EHP7 | 6.0 | RFSCASH | 10 | 1 | Cash Book table | Information System |
5017 | ERP EHP7 | 6.0 | T001M | 11 | 1 | Data on Z5A Foreign Trade Regulations Report, Germany | Information System |
5018 | ERP EHP7 | 6.0 | T007J | 5 | 1 | Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr | Information System |
5019 | ERP EHP7 | 6.0 | T007K | 8 | 1 | Table for Grouping Tax Basis Balances | Information System |
5020 | ERP EHP7 | 6.0 | T007L | 8 | 1 | Table for Grouping Tax Balances | Information System |
5021 | ERP EHP7 | 6.0 | T007R | 5 | 1 | External Group Number for Tax Amounts | Information System |
5022 | ERP EHP7 | 6.0 | T007X | 7 | 1 | Text for Grouping Tax Amounts | Information System |
5023 | ERP EHP7 | 6.0 | T007Z | 4 | 1 | Time-Dependent Version Assignment - For ELSTER | Information System |
5024 | ERP EHP7 | 6.0 | T042X | 7 | 1 | Company Codes Blocked by the Payment Program | Information System |
5025 | ERP EHP7 | 6.0 | T044D | 5 | 1 | Work Files for the Extract of the Accum.Balance Audit Trail | Information System |
5026 | ERP EHP7 | 6.0 | T044G | 10 | 1 | Valuation Adjustment Key | Information System |
5027 | ERP EHP7 | 6.0 | T044I | 3 | 1 | FI Valuation: Determine Base Value | Information System |
5028 | ERP EHP7 | 6.0 | T044J | 6 | 1 | Preference Key for Reading Valuation Results | Information System |
5029 | ERP EHP7 | 6.0 | T044KT | 7 | 1 | Further Specifications for Sorted List | Information System |
5030 | ERP EHP7 | 6.0 | T044L | 10 | 1 | Sorted List of Open Items | Information System |
5031 | ERP EHP7 | 6.0 | T044LH | 2 | 1 | Sort Methods | Information System |
5032 | ERP EHP7 | 6.0 | T044LT | 4 | 1 | Sorted List of Open Items | Information System |
5033 | ERP EHP7 | 6.0 | T049A | 15 | 1 | Posting Data For Autocash With Lockbox | Information System |
5034 | ERP EHP7 | 6.0 | T049B | 15 | 1 | Control Parameters for Autocash | Information System |
5035 | ERP EHP7 | 6.0 | TABKT | 10 | 1 | Automatic Accounts for End-Year Closing/Opening Postings ITA | Information System |
5036 | ERP EHP7 | 6.0 | TBUVTX | 6 | 1 | Transfer Posting of Tax in a Cross-Company Code Transaction | Information System |
5037 | ERP EHP7 | 6.0 | TEURA | 1 | 1 | Reports Supporting Alternative Local Currencies | Information System |
5038 | ERP EHP7 | 6.0 | TEURB | 6 | 1 | Altern. Local Currency and Exch.Rate Type for a Company Code | Information System |
5039 | ERP EHP7 | 6.0 | TITVAR | 4 | 1 | Line Items: Line Layout Variants, Assignment Old-New | Information System |
5040 | ERP EHP7 | 6.0 | TRVOR | 10 | 1 | Control Statements | Information System |
5041 | ERP EHP7 | 6.0 | UMSV | 11 | 1 | Tax Balances per Comp.Code, Tax Code and Process.Key | Information System |
5042 | ERP EHP7 | 6.0 | UMSVZ | 10 | 1 | Advance Return for Tax on Sls/Pur.Period | Information System |
Financial Accounting :: Special Purpose Ledger :: Basic Functions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5043 | ERP EHP7 | 6.0 | ARC_IDX_AT | 13 | 1 | Index table for ACCTIT/ACCTHD/ACCTCR archives | Basic Functions |
5044 | ERP EHP7 | 6.0 | ARC_IDX_IT | 13 | 1 | Archive index table for FI-SL line items | Basic Functions |
5045 | ERP EHP7 | 6.0 | FAGL_CUS_GENINFO | 5 | 1 | New General Ledger Accounting: Generation Status (Customer) | Basic Functions |
5046 | ERP EHP7 | 6.0 | GGREFA | 47 | 5 | Example for Global FI-SL Line Items (Actual) | Basic Functions |
5047 | ERP EHP7 | 6.0 | GGREFC | 3 | 2 | Example for Global FISL Objct Table 2 (Transactn Attributes) | Basic Functions |
5048 | ERP EHP7 | 6.0 | GGREFO | 12 | 2 | Example for Global Object Table 1 (Object/Partner) | Basic Functions |
5049 | ERP EHP7 | 6.0 | GGREFP | 127 | 5 | Example for Global FI-SL Line Items (Plan) | Basic Functions |
5050 | ERP EHP7 | 6.0 | GGREFT | 113 | 4 | Example for Global FI-SL Summary Table | Basic Functions |
5051 | ERP EHP7 | 6.0 | GLFUNCA | 45 | 4 | Actual Line Items Table for Cost of Sales Accounting | Basic Functions |
5052 | ERP EHP7 | 6.0 | GLFUNCC | 6 | 2 | Object Table 2 for Cost of Sales Accounting | Basic Functions |
5053 | ERP EHP7 | 6.0 | GLFUNCO | 10 | 2 | Object Table 1 for Cost of Sales Accounting | Basic Functions |
5054 | ERP EHP7 | 6.0 | GLFUNCP | 109 | 4 | Plan Line Items Table for Cost of Sales Accounting | Basic Functions |
5055 | ERP EHP7 | 6.0 | GLFUNCT | 94 | 3 | Totals Table for Cost of Sales Accounting | Basic Functions |
5056 | ERP EHP7 | 6.0 | GLFUNCU | 53 | 4 | Rollup line item tables with function area for IDES | Basic Functions |
5057 | ERP EHP7 | 6.0 | GLFUNCV | 117 | 4 | Rollup plan line items table with function area for IDES | Basic Functions |
5058 | ERP EHP7 | 6.0 | GLIDXA | 15 | 1 | Index to Find FI-SL Documents Based on AWKEY | Basic Functions |
5059 | ERP EHP7 | 6.0 | GLOO1 | 15 | 1 | Object Table for FI-SL Table GLTO1 | Basic Functions |
5060 | ERP EHP7 | 6.0 | GLOO2 | 19 | 1 | Object Table for GLT02: Global | Basic Functions |
5061 | ERP EHP7 | 6.0 | GLOO3 | 15 | 1 | Object Table for FI-SL Table GLTO3 | Basic Functions |
5062 | ERP EHP7 | 6.0 | GLP0 | 81 | 1 | Local Logical General Ledger Plan Line Items | Basic Functions |
5063 | ERP EHP7 | 6.0 | GLPO1 | 133 | 4 | Plan Line Items for Object Table | Basic Functions |
5064 | ERP EHP7 | 6.0 | GLPO2 | 141 | 4 | Plan Line Items for Object Table Global | Basic Functions |
5065 | ERP EHP7 | 6.0 | GLPO3 | 133 | 4 | Plan Line Items for Object Table | Basic Functions |
5066 | ERP EHP7 | 6.0 | GLREFA | 45 | 5 | Example for Local FI-SL Line Items (Actual) | Basic Functions |
5067 | ERP EHP7 | 6.0 | GLREFC | 3 | 2 | Example for Loc. FISL Objct Table 2 (Transaction Attributes) | Basic Functions |
5068 | ERP EHP7 | 6.0 | GLREFO | 11 | 2 | Example for Local Object Table 1 (Object/Partner) | Basic Functions |
5069 | ERP EHP7 | 6.0 | GLREFP | 125 | 5 | Example for Local FI-SL Line Items (Plan) | Basic Functions |
5070 | ERP EHP7 | 6.0 | GLREFT | 111 | 4 | Example for Local FI-SL Summary Table | Basic Functions |
5071 | ERP EHP7 | 6.0 | GLREFU | 56 | 3 | Example for FI-SL Rollup Line Items (Actual) | Basic Functions |
5072 | ERP EHP7 | 6.0 | GLREFV | 136 | 3 | Example for Rollup FI-SL Line Items (Plan) | Basic Functions |
5073 | ERP EHP7 | 6.0 | GLSO1 | 54 | 4 | FI-SL Line Item Table with Objects for GLTO1 | Basic Functions |
5074 | ERP EHP7 | 6.0 | GLSO2 | 62 | 4 | FI-SL Table with Objects, Structure corresponds to GLS2 | Basic Functions |
5075 | ERP EHP7 | 6.0 | GLSO3 | 54 | 4 | FI-SL LI Table with Objects for GLTO3 | Basic Functions |
5076 | ERP EHP7 | 6.0 | GLT0 | 63 | 3 | G/L account master record transaction figures | Basic Functions |
5077 | ERP EHP7 | 6.0 | GLTO1 | 118 | 2 | FI-SL Table with Objects, Structure Corresponds to GLT1 | Basic Functions |
5078 | ERP EHP7 | 6.0 | GLTO2 | 126 | 2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | Basic Functions |
5079 | ERP EHP7 | 6.0 | GLTO3 | 118 | 2 | FISL Table with Objects, Amounts and Quantities in Format P9 | Basic Functions |
5080 | ERP EHP7 | 6.0 | SMFISL | 16 | 1 | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | Basic Functions |
5081 | ERP EHP7 | 6.0 | T000G | 3 | 1 | Cross-Client FI-SL Postings | Basic Functions |
5082 | ERP EHP7 | 6.0 | T001C | 14 | 1 | Valid Posting Periods for Global Companies | Basic Functions |
5083 | ERP EHP7 | 6.0 | T022 | 20 | 1 | FI-SL Activity: Fixed Data | Basic Functions |
5084 | ERP EHP7 | 6.0 | T022F | 5 | 1 | Format Table (Grouping of the Sender Tables) | Basic Functions |
5085 | ERP EHP7 | 6.0 | T022FT | 3 | 1 | Texts for Formats used in FI-SL | Basic Functions |
5086 | ERP EHP7 | 6.0 | T022T | 3 | 1 | FI-SL Activities: Text | Basic Functions |
5087 | ERP EHP7 | 6.0 | T800A | 35 | 1 | FI-SL tables | Basic Functions |
5088 | ERP EHP7 | 6.0 | T800A_KEYFIG | 6 | 1 | FI-SL: Key Figures for Table Group | Basic Functions |
5089 | ERP EHP7 | 6.0 | T800B | 2 | 1 | Generated Archive and Database Reports for FI-SL Tables | Basic Functions |
5090 | ERP EHP7 | 6.0 | T800D | 20 | 1 | Fields for Master Data Check | Basic Functions |
5091 | ERP EHP7 | 6.0 | T800DOM | 11 | 1 | Fixed exits | Basic Functions |
5092 | ERP EHP7 | 6.0 | T800G | 2 | 1 | Flexible general ledger installation check | Basic Functions |
5093 | ERP EHP7 | 6.0 | T800HISTH | 8 | 1 | Log Tables for Program Runs in FI-GL or FI-SL: Header | Basic Functions |
5094 | ERP EHP7 | 6.0 | T800HISTP | 9 | 1 | Log Tables for Program Runs in FI-GL or FI-SL: Items | Basic Functions |
5095 | ERP EHP7 | 6.0 | T800M | 7 | 1 | FI-SL: Fixed Field Movements | Basic Functions |
5096 | ERP EHP7 | 6.0 | T800O | 7 | 1 | Object management FI-GL/FI-SL | Basic Functions |
5097 | ERP EHP7 | 6.0 | T807 | 13 | 2 | Rollup Sequence | Basic Functions |
5098 | ERP EHP7 | 6.0 | T807H | 25 | 1 | Rollup Header Information | Basic Functions |
5099 | ERP EHP7 | 6.0 | T807R | 14 | 1 | FI-SL Rollup: History of Executions | Basic Functions |
5100 | ERP EHP7 | 6.0 | T807T | 5 | 1 | FI-SL Rollup texts | Basic Functions |
5101 | ERP EHP7 | 6.0 | T811U | 5 | 1 | Table Information Allocation Sender/Receiver Relationship | Basic Functions |
5102 | ERP EHP7 | 6.0 | T820 | 55 | 2 | Planning Parameters | Basic Functions |
5103 | ERP EHP7 | 6.0 | T820T | 4 | 1 | Planning Parameter Descriptions | Basic Functions |
5104 | ERP EHP7 | 6.0 | T822 | 5 | 1 | Planning Parameter Classes | Basic Functions |
5105 | ERP EHP7 | 6.0 | T822T | 4 | 1 | Planning Parameter Class Descriptions | Basic Functions |
5106 | ERP EHP7 | 6.0 | T830A | 8 | 1 | FI-SL Master Record Table | Basic Functions |
5107 | ERP EHP7 | 6.0 | T830B | 8 | 1 | FI-SL Master Record Table | Basic Functions |
5108 | ERP EHP7 | 6.0 | T830D | 8 | 1 | FI-SL Master Record Table | Basic Functions |
5109 | ERP EHP7 | 6.0 | T831A | 8 | 1 | FI-SL Master data text | Basic Functions |
5110 | ERP EHP7 | 6.0 | T831B | 8 | 1 | FI-SL Master Record Table | Basic Functions |
5111 | ERP EHP7 | 6.0 | T831D | 8 | 1 | FI-SL Master data text | Basic Functions |
5112 | ERP EHP7 | 6.0 | T881 | 43 | 1 | Ledger Master | Basic Functions |
5113 | ERP EHP7 | 6.0 | T881T | 4 | 1 | FI-SL Ledger text | Basic Functions |
5114 | ERP EHP7 | 6.0 | T881W | 4 | 1 | Possible Combinations of Currency Keys in FI-SL | Basic Functions |
5115 | ERP EHP7 | 6.0 | T881Z | 4 | 1 | Additional Ledger with Special Calculation Type | Basic Functions |
5116 | ERP EHP7 | 6.0 | T881_KEYFIG | 4 | 1 | FI-SL: Key Figures per Ledger | Basic Functions |
5117 | ERP EHP7 | 6.0 | T882 | 20 | 1 | Company Code/Ledger Assignment | Basic Functions |
5118 | ERP EHP7 | 6.0 | T882C | 23 | 1 | Global Company-Ledger Assignment in FI-SL | Basic Functions |
5119 | ERP EHP7 | 6.0 | T883 | 4 | 1 | User Table Fields | Basic Functions |
5120 | ERP EHP7 | 6.0 | T883S | 3 | 1 | FI-SL User Tables | Basic Functions |
5121 | ERP EHP7 | 6.0 | T883T | 4 | 1 | Descriptions of FI-SL user tables | Basic Functions |
5122 | ERP EHP7 | 6.0 | T886 | 9 | 1 | FI-SL Activities | Basic Functions |
5123 | ERP EHP7 | 6.0 | T886A | 8 | 1 | Activity/Ledger Information | Basic Functions |
5124 | ERP EHP7 | 6.0 | T886B | 9 | 1 | Activity/Ledger/CCode Information | Basic Functions |
5125 | ERP EHP7 | 6.0 | T886C | 9 | 1 | Activity/Ledger/Company Information | Basic Functions |
5126 | ERP EHP7 | 6.0 | T886TCODE | 3 | 1 | FI-SL: Monitor Procedure - Transaction | Basic Functions |
5127 | ERP EHP7 | 6.0 | T888 | 11 | 1 | Field Movement Header Table | Basic Functions |
5128 | ERP EHP7 | 6.0 | T888M | 10 | 1 | FI-SL Field Assignments | Basic Functions |
5129 | ERP EHP7 | 6.0 | T888T | 4 | 1 | FI-SL Field Assignment Texts | Basic Functions |
5130 | ERP EHP7 | 6.0 | T889 | 8 | 1 | FI-SL Document Types | Basic Functions |
5131 | ERP EHP7 | 6.0 | T889TE | 4 | 1 | Document Type Texts | Basic Functions |
5132 | ERP EHP7 | 6.0 | T890 | 3 | 1 | FI-SL: Boolean Formulas | Basic Functions |
5133 | ERP EHP7 | 6.0 | T892U | 9 | 1 | Rollup Substitution | Basic Functions |
5134 | ERP EHP7 | 6.0 | T893 | 5 | 1 | Ledger Selection Conditions | Basic Functions |
5135 | ERP EHP7 | 6.0 | T894 | 9 | 1 | FI-SL and FI-LC Versions | Basic Functions |
5136 | ERP EHP7 | 6.0 | T894T | 5 | 1 | FI-SL and FI-LC Version Texts | Basic Functions |
5137 | ERP EHP7 | 6.0 | TGUMS | 6 | 1 | FI-SL: Convert Tables | Basic Functions |
5138 | ERP EHP7 | 6.0 | TLDGRP | 2 | 1 | Ledger Group FI-SL | Basic Functions |
5139 | ERP EHP7 | 6.0 | TLDGRPT | 4 | 1 | Ledger Group Texts (FI-SL) | Basic Functions |
5140 | ERP EHP7 | 6.0 | TLDGRP_MAP | 3 | 1 | Assignment of Ledgers to Ledger Groups | Basic Functions |
5141 | ERP EHP7 | 6.0 | TRWLVH | 3 | 1 | List of variants for FI-SL line item reports (header) | Basic Functions |
5142 | ERP EHP7 | 6.0 | TRWLVHT | 4 | 1 | List of variants for FI-SL line item reports (texts) | Basic Functions |
5143 | ERP EHP7 | 6.0 | TRWLVL | 5 | 1 | List of variants for FI-SL line item reports (fields) | Basic Functions |
Financial Accounting :: Special Purpose Ledger :: Information System |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5144 | ERP EHP7 | 6.0 | GREP | 13 | 1 | Report Writer: File of Stored Reports | Information System |
5145 | ERP EHP7 | 6.0 | GREP_VARCHAR | 9 | 1 | Report Writer: Varied extract characteristics | Information System |
5146 | ERP EHP7 | 6.0 | GRIX | 16 | 4 | Report Writer: Directory of Stored Data | Information System |
5147 | ERP EHP7 | 6.0 | GRIX_AUT | 12 | 1 | Report Writer: Values of Adjustment-Related Characteristics | Information System |
5148 | ERP EHP7 | 6.0 | GRIX_SEL | 9 | 1 | Report Writer: Selection parameters for stored data | Information System |
5149 | ERP EHP7 | 6.0 | GRIX_SRCH | 3 | 1 | Fields for finding Report Writer extracts | Information System |
5150 | ERP EHP7 | 6.0 | GRIX_TXT | 9 | 1 | Report Writer: Texts for stored data | Information System |
5151 | ERP EHP7 | 6.0 | GRIX_VAR | 5 | 1 | Report Writer: Variable for a report group version | Information System |
5152 | ERP EHP7 | 6.0 | GRIX_VARP | 16 | 1 | Variation parameters for extracts (Report Writer) | Information System |
5153 | ERP EHP7 | 6.0 | GRRT | 8 | 1 | Report Writer: Runtime information for generated programs | Information System |
5154 | ERP EHP7 | 6.0 | GRW_DEL_OBJECTS | 6 | 1 | Report Writer Deleted Objects | Information System |
5155 | ERP EHP7 | 6.0 | GRW_HISTORY | 10 | 2 | Report Writer Changes history | Information System |
5156 | ERP EHP7 | 6.0 | T800 | 122 | 1 | Report Writer: Reports | Information System |
5157 | ERP EHP7 | 6.0 | T800AIS | 2 | 1 | Directory of InfoSource structures for FI-SL tables | Information System |
5158 | ERP EHP7 | 6.0 | T800AIS_PI | 3 | 1 | Directory of BW Structures for FI-SL Tables | Information System |
5159 | ERP EHP7 | 6.0 | T800T | 5 | 1 | Report Writer: Texts for Reports | Information System |
5160 | ERP EHP7 | 6.0 | T801B | 9 | 1 | Report Writer: Texts for Logical Rows | Information System |
5161 | ERP EHP7 | 6.0 | T801D | 24 | 1 | Report Writer: Row/Column Characteristics | Information System |
5162 | ERP EHP7 | 6.0 | T801E | 10 | 1 | Report Writer: Selection Sets | Information System |
5163 | ERP EHP7 | 6.0 | T801F | 6 | 1 | Report Writer: Rest Blocks (Rows, Columns) | Information System |
5164 | ERP EHP7 | 6.0 | T801G | 49 | 1 | Report Writer: Sections | Information System |
5165 | ERP EHP7 | 6.0 | T801H | 14 | 1 | Report Writer: Parallel Reports | Information System |
5166 | ERP EHP7 | 6.0 | T801K | 19 | 1 | Report Writer: Libraries | Information System |
5167 | ERP EHP7 | 6.0 | T801L | 7 | 1 | Report Writer: Library Fields | Information System |
5168 | ERP EHP7 | 6.0 | T801M | 19 | 1 | Report Writer: Rows/Columns | Information System |
5169 | ERP EHP7 | 6.0 | T801Q | 4 | 1 | Report Writer: Key Figures for Libraries | Information System |
5170 | ERP EHP7 | 6.0 | T801S | 13 | 1 | Report Writer: Cell Assignment | Information System |
5171 | ERP EHP7 | 6.0 | T801T | 5 | 1 | Report Writer: Texts for Parallel Reports | Information System |
5172 | ERP EHP7 | 6.0 | T801W | 6 | 1 | Report Writer: Standard Layout - Lang.-Dependent (new) | Information System |
5173 | ERP EHP7 | 6.0 | T801X | 90 | 1 | Report Writer: Standard Layout - Lang. Independent (new) | Information System |
5174 | ERP EHP7 | 6.0 | T802B | 4 | 1 | Report Writer: Receiver Report Control ( part 1 ) | Information System |
5175 | ERP EHP7 | 6.0 | T802C | 7 | 1 | Report Writer: Receiver Report Control (part 2) | Information System |
5176 | ERP EHP7 | 6.0 | T802D | 3 | 1 | ABAP Receiver Programs for Report Writer | Information System |
5177 | ERP EHP7 | 6.0 | T803F | 7 | 1 | Report Writer: Key Figure Blocks (Formulas) | Information System |
5178 | ERP EHP7 | 6.0 | T803G | 9 | 1 | Report Writer: Key Figure Blocks (Cells in Formulas) | Information System |
5179 | ERP EHP7 | 6.0 | T803H | 14 | 1 | Report Writer: Row Formulas | Information System |
5180 | ERP EHP7 | 6.0 | T803J | 29 | 1 | Report Writer: Report Groups | Information System |
5181 | ERP EHP7 | 6.0 | T803L | 5 | 2 | Report Writer: Entries in Report Groups | Information System |
5182 | ERP EHP7 | 6.0 | T803T | 14 | 1 | Report Writer: Report Group Texts | Information System |
5183 | ERP EHP7 | 6.0 | T803V | 7 | 1 | Report Writer: Generated program versions | Information System |
5184 | ERP EHP7 | 6.0 | T803VP | 5 | 2 | Report Writer: Generated program versions | Information System |
5185 | ERP EHP7 | 6.0 | T803VP_TRANS | 4 | 2 | Report Writer: Generated Program Versions for Transport | Information System |
5186 | ERP EHP7 | 6.0 | T804A | 24 | 1 | Report Writer: File Description | Information System |
5187 | ERP EHP7 | 6.0 | T804B | 54 | 1 | Report Writer: Key figures | Information System |
5188 | ERP EHP7 | 6.0 | T804BT | 7 | 1 | Report Writer: Texts for basic key figures | Information System |
5189 | ERP EHP7 | 6.0 | T804C | 21 | 1 | Report Writer: Special Fields | Information System |
5190 | ERP EHP7 | 6.0 | T804E | 9 | 1 | Report Writer: Summary of Tables | Information System |
5191 | ERP EHP7 | 6.0 | T804F | 7 | 3 | Report Writer: Key Figures | Information System |
5192 | ERP EHP7 | 6.0 | T804G | 6 | 1 | Report Writer: Texts for Key Figures | Information System |
5193 | ERP EHP7 | 6.0 | T804H | 4 | 1 | Report Writer: Database Fields for Exits | Information System |
5194 | ERP EHP7 | 6.0 | T804I | 1 | 1 | Report Writer: Supported Languages | Information System |
5195 | ERP EHP7 | 6.0 | T804J | 4 | 1 | Report Writer: Read module for table class S | Information System |
5196 | ERP EHP7 | 6.0 | T804T | 3 | 1 | Texts for reporting table | Information System |
5197 | ERP EHP7 | 6.0 | T881IS | 4 | 1 | FI-SL Ledger | Information System |
5198 | ERP EHP7 | 6.0 | T881IS_PI | 7 | 1 | Assignment of TT/SI DataSource for FI-SL Ledger (Plug-In) | Information System |
Financial Accounting :: Special Purpose Ledger :: Validation, Substitution and Rules |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5199 | ERP EHP7 | 6.0 | GB01 | 5 | 1 | Classes for Boolean Formulas | Validation, Substitution and Rules |
5200 | ERP EHP7 | 6.0 | GB011 | 5 | 1 | Rule Manager: 2D Structures in the Boolean Classes | Validation, Substitution and Rules |
5201 | ERP EHP7 | 6.0 | GB01C | 6 | 1 | Classes for Boolean Formulas for Customers | Validation, Substitution and Rules |
5202 | ERP EHP7 | 6.0 | GB02 | 3 | 1 | Valid Classes | Validation, Substitution and Rules |
5203 | ERP EHP7 | 6.0 | GB02C | 2 | 1 | Customer Message IDs for Validations | Validation, Substitution and Rules |
5204 | ERP EHP7 | 6.0 | GB02T | 3 | 1 | Boolean Logic: Text Table for Boolean Classes | Validation, Substitution and Rules |
5205 | ERP EHP7 | 6.0 | GB03 | 9 | 1 | Validation/Substitution User | Validation, Substitution and Rules |
5206 | ERP EHP7 | 6.0 | GB03T | 3 | 1 | Validation/Substitution Application Area Text | Validation, Substitution and Rules |
5207 | ERP EHP7 | 6.0 | GB31 | 6 | 1 | Validation/Substitution Callup Points | Validation, Substitution and Rules |
5208 | ERP EHP7 | 6.0 | GB31C | 4 | 1 | Boolean Rules: Form Pool Naming Range | Validation, Substitution and Rules |
5209 | ERP EHP7 | 6.0 | GB31T | 4 | 1 | Validation/Substitution Callup Point Text | Validation, Substitution and Rules |
5210 | ERP EHP7 | 6.0 | GB90 | 13 | 1 | Boolean Formula Header for Rules and Boolean Functions | Validation, Substitution and Rules |
5211 | ERP EHP7 | 6.0 | GB901 | 4 | 1 | Boolean Formula Data | Validation, Substitution and Rules |
5212 | ERP EHP7 | 6.0 | GB903 | 4 | 2 | Mapping of shortname and SETID of sets used in boolean expr. | Validation, Substitution and Rules |
5213 | ERP EHP7 | 6.0 | GB905 | 4 | 1 | Usage of Boolean Rules | Validation, Substitution and Rules |
5214 | ERP EHP7 | 6.0 | GB906 | 4 | 1 | Rule: Usage of Rules in Rules | Validation, Substitution and Rules |
5215 | ERP EHP7 | 6.0 | GB907 | 4 | 1 | Rule: Usage of Rules in Substitutions | Validation, Substitution and Rules |
5216 | ERP EHP7 | 6.0 | GB908 | 4 | 1 | Rule: Usage of Rules in Validations | Validation, Substitution and Rules |
5217 | ERP EHP7 | 6.0 | GB90T | 4 | 1 | Texts for Boolean Formulas | Validation, Substitution and Rules |
5218 | ERP EHP7 | 6.0 | GB92 | 14 | 1 | Substitutions | Validation, Substitution and Rules |
5219 | ERP EHP7 | 6.0 | GB921 | 4 | 1 | Substitution Conditions | Validation, Substitution and Rules |
5220 | ERP EHP7 | 6.0 | GB921T | 5 | 1 | Substitution: Text Table for Substitution Steps | Validation, Substitution and Rules |
5221 | ERP EHP7 | 6.0 | GB922 | 11 | 1 | Substitution Constants | Validation, Substitution and Rules |
5222 | ERP EHP7 | 6.0 | GB925 | 4 | 1 | Usage of Substitutions | Validation, Substitution and Rules |
5223 | ERP EHP7 | 6.0 | GB92T | 4 | 1 | Texts for Substitutions | Validation, Substitution and Rules |
5224 | ERP EHP7 | 6.0 | GB93 | 13 | 1 | Validation | Validation, Substitution and Rules |
5225 | ERP EHP7 | 6.0 | GB931 | 16 | 1 | Validation Activities | Validation, Substitution and Rules |
5226 | ERP EHP7 | 6.0 | GB935 | 4 | 1 | Usage of Validations | Validation, Substitution and Rules |
5227 | ERP EHP7 | 6.0 | GB93T | 4 | 1 | Texts for Validations | Validation, Substitution and Rules |
5228 | ERP EHP7 | 6.0 | GBC1 | 3 | 1 | Configuration for the Boolean Rule Processor | Validation, Substitution and Rules |
Financial Accounting :: Travel Management :: Travel Expenses |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5229 | ERP EHP7 | 6.0 | FITV_HINZ_WERB_B | 10 | 1 | Additional Amounts and Income-Related Expenses for Receipts | Travel Expenses |
5230 | ERP EHP7 | 6.0 | FITV_HINZ_WERB_S | 10 | 1 | Additional Amounts and Income-Related Expenses | Travel Expenses |
5231 | ERP EHP7 | 6.0 | FTPT_REQ_CAT | 11 | 1 | Type of Transport/Accomm. and Est.Cost of Travel Request | Travel Expenses |
5232 | ERP EHP7 | 6.0 | PA0017 | 51 | 1 | HR master record: Infotype 0017 (Travel Privileges) | Travel Expenses |
5233 | ERP EHP7 | 6.0 | PTRV_ADMIN | 3 | 1 | Travel Management: Administrative Data for Personnel Numbers | Travel Expenses |
5234 | ERP EHP7 | 6.0 | PTRV_ARCHIVE | 10 | 1 | Administrative Table for Archived Trip Data | Travel Expenses |
5235 | ERP EHP7 | 6.0 | PTRV_ARCH_HEAD | 60 | 1 | Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) | Travel Expenses |
5236 | ERP EHP7 | 6.0 | PTRV_ARCH_PERIO | 68 | 1 | Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) | Travel Expenses |
5237 | ERP EHP7 | 6.0 | PTRV_BEIHILFE | 7 | 1 | Subsidies for Trips Home for Entire Separation Allowance | Travel Expenses |
5238 | ERP EHP7 | 6.0 | PTRV_BEIH_BEL | 7 | 1 | Assignment of Receipts to a Subsidy for Trips Home | Travel Expenses |
5239 | ERP EHP7 | 6.0 | PTRV_BEIH_TAG | 10 | 1 | Assignment of Days to a Subsidy for Trips Home | Travel Expenses |
5240 | ERP EHP7 | 6.0 | PTRV_BEIH_WEG | 7 | 1 | Assignment of Trip Segments to a Subsidy for Trips Home | Travel Expenses |
5241 | ERP EHP7 | 6.0 | PTRV_BTRGSUM | 5 | 1 | Table for Treatment for Amount Accumulation | Travel Expenses |
5242 | ERP EHP7 | 6.0 | PTRV_CCC | 37 | 1 | Error Receipts for Credit Card Clearing | Travel Expenses |
5243 | ERP EHP7 | 6.0 | PTRV_CCC_RUNS | 4 | 1 | Assign Personnel Number to Credit Card Clearing Run | Travel Expenses |
5244 | ERP EHP7 | 6.0 | PTRV_CHANGE | 17 | 1 | Change to Trip | Travel Expenses |
5245 | ERP EHP7 | 6.0 | PTRV_COMM_AMT | 23 | 1 | Detail Data: Transfer to FM When Trip Saved | Travel Expenses |
5246 | ERP EHP7 | 6.0 | PTRV_COMM_ITM | 31 | 1 | Header Data: Transfer to FM When Trip Saved | Travel Expenses |
5247 | ERP EHP7 | 6.0 | PTRV_COMP | 38 | 1 | Comparison Calculation Results PS | Travel Expenses |
5248 | ERP EHP7 | 6.0 | PTRV_COUNT | 17 | 1 | Number of function calls in posting run management | Travel Expenses |
5249 | ERP EHP7 | 6.0 | PTRV_DOC_HD | 18 | 2 | Transfer Travel -> FI/CO: Header of TRV int. document | Travel Expenses |
5250 | ERP EHP7 | 6.0 | PTRV_DOC_IT | 50 | 1 | Transfer Travel -> FI/CO: Lines of TRV interm. document | Travel Expenses |
5251 | ERP EHP7 | 6.0 | PTRV_DOC_MESS | 18 | 1 | Transfer Travel -> FI/CO: CO Replacements of TRV Receipt | Travel Expenses |
5252 | ERP EHP7 | 6.0 | PTRV_DOC_TAX | 20 | 1 | Transfer Travel -> FI/CO: Tax lines of TRV document | Travel Expenses |
5253 | ERP EHP7 | 6.0 | PTRV_F_CLM | 2 | 1 | Columns for Which Suppression in Form Block is Allowed | Travel Expenses |
5254 | ERP EHP7 | 6.0 | PTRV_F_CLM_TXT | 4 | 1 | Columns that may be suppressed in form block (sp) | Travel Expenses |
5255 | ERP EHP7 | 6.0 | PTRV_F_COLDEP | 1 | 1 | Display Forms for Texts | Travel Expenses |
5256 | ERP EHP7 | 6.0 | PTRV_F_COLDEPS | 3 | 1 | Display Formats for Texts (Language-Dependent) | Travel Expenses |
5257 | ERP EHP7 | 6.0 | PTRV_F_FBLK | 1 | 1 | Form Blocks of the Trip Costs Form | Travel Expenses |
5258 | ERP EHP7 | 6.0 | PTRV_F_FBLK_TXT | 3 | 1 | Form Blocks of the Trip Costs Form | Travel Expenses |
5259 | ERP EHP7 | 6.0 | PTRV_F_SORTKEY | 2 | 1 | Sort Key for Individual Receipt Block | Travel Expenses |
5260 | ERP EHP7 | 6.0 | PTRV_F_SORTKEY_T | 3 | 1 | Sort Key for Individual Receipt Block | Travel Expenses |
5261 | ERP EHP7 | 6.0 | PTRV_HEAD | 60 | 2 | General Trip Data | Travel Expenses |
5262 | ERP EHP7 | 6.0 | PTRV_KMSUM | 9 | 1 | Table for Use of Miles/Kms Accumulation | Travel Expenses |
5263 | ERP EHP7 | 6.0 | PTRV_ME_CCC_RUN | 4 | 1 | Assign Personnel Number to Credit Card Clearing Run | Travel Expenses |
5264 | ERP EHP7 | 6.0 | PTRV_NOT_CH_TR | 38 | 1 | Storage of New Data from Temporarily Unchangable Trips | Travel Expenses |
5265 | ERP EHP7 | 6.0 | PTRV_PERIO | 68 | 3 | Period Data of a Trip | Travel Expenses |
5266 | ERP EHP7 | 6.0 | PTRV_REASGN_FM | 25 | 1 | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | Travel Expenses |
5267 | ERP EHP7 | 6.0 | PTRV_RECDETAIL | 14 | 1 | Participant(s) in Entertainment Receipts | Travel Expenses |
5268 | ERP EHP7 | 6.0 | PTRV_REDUCTION | 16 | 1 | Decision Fields: Change of Statutory Trip Type for Reduction | Travel Expenses |
5269 | ERP EHP7 | 6.0 | PTRV_ROT_AWKEY | 15 | 3 | Assignment of Trip Results to Posting Doc. Number and Line | Travel Expenses |
5270 | ERP EHP7 | 6.0 | PTRV_RPRPOSTD | 18 | 1 | Log of Posting Program RPRPOSTD | Travel Expenses |
5271 | ERP EHP7 | 6.0 | PTRV_SADD | 44 | 1 | Trip Statistics - Add. Receipt Data | Travel Expenses |
5272 | ERP EHP7 | 6.0 | PTRV_SBACKLOG | 6 | 1 | Trip Statistics - Batch/Backlog Processing | Travel Expenses |
5273 | ERP EHP7 | 6.0 | PTRV_SCOM | 11 | 1 | Travel Statistic - Request/Plan/Settlement Cost Comparison | Travel Expenses |
5274 | ERP EHP7 | 6.0 | PTRV_SCOS | 32 | 4 | Trip Statistics - Cost Assignment | Travel Expenses |
5275 | ERP EHP7 | 6.0 | PTRV_SHDR | 24 | 1 | Trip Statistics - Trip Amounts | Travel Expenses |
5276 | ERP EHP7 | 6.0 | PTRV_SREC | 32 | 3 | Trip Statistics - Receipts | Travel Expenses |
5277 | ERP EHP7 | 6.0 | PTRV_T706Z_DNPR | 5 | 1 | Field Control Screens | Travel Expenses |
5278 | ERP EHP7 | 6.0 | PTRV_T706Z_DNPRT | 5 | 1 | Field Control Screens | Travel Expenses |
5279 | ERP EHP7 | 6.0 | PTRV_T706Z_FLDS | 11 | 1 | Field Names for Field Control | Travel Expenses |
5280 | ERP EHP7 | 6.0 | PTRV_TRIPCHN_46C | 41 | 1 | Table of all Trip Destinations f. Processing Recurring Dest. | Travel Expenses |
5281 | ERP EHP7 | 6.0 | PTRV_TRIP_CHAIN | 41 | 1 | Table of all Trip Destinations f. Processing Recurring Dest. | Travel Expenses |
5282 | ERP EHP7 | 6.0 | PTRV_TRIP_DELETE | 4 | 1 | Trips Deleted in SAP System for Offline Travel Manager | Travel Expenses |
5283 | ERP EHP7 | 6.0 | PTRV_USERPREFS | 29 | 1 | User Profiles in Travel Management | Travel Expenses |
5284 | ERP EHP7 | 6.0 | PTRV_VATDETAIL | 14 | 2 | Supplier Data for VAT Refund in Travel Management | Travel Expenses |
5285 | ERP EHP7 | 6.0 | PTRV_VERSION | 30 | 1 | History Table | Travel Expenses |
5286 | ERP EHP7 | 6.0 | PTRV_WAFGUID | 4 | 1 | Logging for Synchronization GUID (DUPRECS) | Travel Expenses |
5287 | ERP EHP7 | 6.0 | PTRV_WAF_CONFLCT | 3 | 1 | Offline Travel Management: Conflict Processing | Travel Expenses |
5288 | ERP EHP7 | 6.0 | PTRV_WAF_RESTART | 5 | 1 | Restart File for Mobile Solution with Overlapping Trips | Travel Expenses |
5289 | ERP EHP7 | 6.0 | T702A | 3 | 1 | Employee Grouping for Travel Expense Type | Travel Expenses |
5290 | ERP EHP7 | 6.0 | T702B | 17 | 1 | Credit Card Clearing Assignment Table | Travel Expenses |
5291 | ERP EHP7 | 6.0 | T702C | 5 | 1 | Name for Employee Grouping for Travel Expense Type | Travel Expenses |
5292 | ERP EHP7 | 6.0 | T702E | 3 | 1 | Vehicle Types | Travel Expenses |
5293 | ERP EHP7 | 6.0 | T702G | 15 | 1 | Statutory trip types | Travel Expenses |
5294 | ERP EHP7 | 6.0 | T702H | 18 | 1 | Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time | Travel Expenses |
5295 | ERP EHP7 | 6.0 | T702I | 3 | 1 | Statutory Reimbursement Groups for Meals/Accommodations | Travel Expenses |
5296 | ERP EHP7 | 6.0 | T702J | 3 | 1 | Enterprise-spec.Reimbursement Groups for Meals/Accomm. | Travel Expenses |
5297 | ERP EHP7 | 6.0 | T702K | 5 | 1 | Service provider | Travel Expenses |
5298 | ERP EHP7 | 6.0 | T702L | 5 | 1 | Name of Service Provider | Travel Expenses |
5299 | ERP EHP7 | 6.0 | T702N | 182 | 1 | Trip Provision Variants | Travel Expenses |
5300 | ERP EHP7 | 6.0 | T702O | 5 | 1 | Trip country/Trip region/Trip country group | Travel Expenses |
5301 | ERP EHP7 | 6.0 | T702P | 3 | 1 | Reimbursement Groups for Travel Costs/Add.Flat Rate Types | Travel Expenses |
5302 | ERP EHP7 | 6.0 | T702Q | 5 | 1 | Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types | Travel Expenses |
5303 | ERP EHP7 | 6.0 | T702R | 3 | 1 | Trip Activity Types | Travel Expenses |
5304 | ERP EHP7 | 6.0 | T702V | 17 | 1 | Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours | Travel Expenses |
5305 | ERP EHP7 | 6.0 | T702W | 4 | 1 | Vehicle Classes | Travel Expenses |
5306 | ERP EHP7 | 6.0 | T702X | 4 | 1 | Enterprise-specific Trip Types | Travel Expenses |
5307 | ERP EHP7 | 6.0 | T702Y | 3 | 1 | Employee Groupings for Travel Management | Travel Expenses |
5308 | ERP EHP7 | 6.0 | T702_ACCTTYPET | 4 | 1 | Description of American Express Account Types | Travel Expenses |
5309 | ERP EHP7 | 6.0 | T702_ACCT_TYPE | 3 | 1 | AMEX: Account Types | Travel Expenses |
5310 | ERP EHP7 | 6.0 | T702_BEREI_REL | 4 | 1 | Assignment of Trip Types Enterprise-Specific (PS AT) | Travel Expenses |
5311 | ERP EHP7 | 6.0 | T702_BKZ | 6 | 1 | Country and Industry Specific Indicator (Public Sector) | Travel Expenses |
5312 | ERP EHP7 | 6.0 | T702_SIC | 2 | 1 | List of MCC Codes | Travel Expenses |
5313 | ERP EHP7 | 6.0 | T702_SIC_ATR | 7 | 1 | Assignment of MCC to Transaction Key of Credit Card Company | Travel Expenses |
5314 | ERP EHP7 | 6.0 | T702_SIC_T | 4 | 1 | Description of Merchant Category Code | Travel Expenses |
5315 | ERP EHP7 | 6.0 | T702_VCF4_D | 6 | 1 | Assignment of Detail Info. to Trans. Keys of Card Companies | Travel Expenses |
5316 | ERP EHP7 | 6.0 | T702_VCF4_ER | 2 | 1 | Enhanced Data Record Types | Travel Expenses |
5317 | ERP EHP7 | 6.0 | T706A | 16 | 1 | Trip Provision Deduction Amount/Percentage | Travel Expenses |
5318 | ERP EHP7 | 6.0 | T706B | 37 | 1 | Travel Expense Types | Travel Expenses |
5319 | ERP EHP7 | 6.0 | T706B1 | 60 | 1 | Travel Expense Types | Travel Expenses |
5320 | ERP EHP7 | 6.0 | T706B2 | 21 | 1 | Travel Expense Types: Default Value/Maximum Amounts | Travel Expenses |
5321 | ERP EHP7 | 6.0 | T706B3 | 11 | 1 | Travel Expense Type Grouping | Travel Expenses |
5322 | ERP EHP7 | 6.0 | T706B4 | 9 | 1 | Travel Expense Types: Assignment of Wage Types | Travel Expenses |
5323 | ERP EHP7 | 6.0 | T706B4_ALTERN | 11 | 1 | Travel Expense Type: Alternative Assignment of Wage Types | Travel Expenses |
5324 | ERP EHP7 | 6.0 | T706B5 | 5 | 1 | Names for Travel Expense Types | Travel Expenses |
5325 | ERP EHP7 | 6.0 | T706B6 | 4 | 1 | Default Values When Difference Values Are Exceeded | Travel Expenses |
5326 | ERP EHP7 | 6.0 | T706B6_T | 6 | 1 | Default Values When Difference Values Are Exceeded | Travel Expenses |
5327 | ERP EHP7 | 6.0 | T706C | 5 | 1 | Names for Travel Expense Types | Travel Expenses |
5328 | ERP EHP7 | 6.0 | T706D | 24 | 1 | Default Values for Dialog | Travel Expenses |
5329 | ERP EHP7 | 6.0 | T706E | 5 | 1 | Names for vehicle types | Travel Expenses |
5330 | ERP EHP7 | 6.0 | T706ESS1 | 5 | 1 | FI-TV: Customizing Table Intranet Scenario | Travel Expenses |
5331 | ERP EHP7 | 6.0 | T706ESS2 | 11 | 1 | Travel Expenses Customizing for ESS Scenario | Travel Expenses |
5332 | ERP EHP7 | 6.0 | T706ESS3 | 5 | 1 | Mapping table for docu in Excel sheet | Travel Expenses |
5333 | ERP EHP7 | 6.0 | T706F | 18 | 1 | Trip Provision: Flat Rates for Travel Costs | Travel Expenses |
5334 | ERP EHP7 | 6.0 | T706F1 | 9 | 1 | Cumulation Procedure Dependent on Vehicle Type/Class | Travel Expenses |
5335 | ERP EHP7 | 6.0 | T706F2 | 7 | 1 | Amount Accumulation Depending on Vehicle Type/Class | Travel Expenses |
5336 | ERP EHP7 | 6.0 | T706FORM_BCKGRND | 10 | 1 | Form background | Travel Expenses |
5337 | ERP EHP7 | 6.0 | T706FORM_BLKATTR | 10 | 1 | Form block attributes | Travel Expenses |
5338 | ERP EHP7 | 6.0 | T706FORM_BLKHDLS | 6 | 1 | Form block titles | Travel Expenses |
5339 | ERP EHP7 | 6.0 | T706FORM_BLK_HDL | 4 | 1 | Form block titles | Travel Expenses |
5340 | ERP EHP7 | 6.0 | T706FORM_CLMATTR | 6 | 1 | Suppressable columns per block | Travel Expenses |
5341 | ERP EHP7 | 6.0 | T706FORM_FIXTXT | 3 | 1 | Fixed texts | Travel Expenses |
5342 | ERP EHP7 | 6.0 | T706FORM_FIXTXTS | 5 | 1 | Fixed texts (language-dependent) | Travel Expenses |
5343 | ERP EHP7 | 6.0 | T706FORM_FLDS | 12 | 1 | Information in fixed positions | Travel Expenses |
5344 | ERP EHP7 | 6.0 | T706FORM_VAR | 4 | 1 | Form variant | Travel Expenses |
5345 | ERP EHP7 | 6.0 | T706FORM_VARFLD | 1 | 1 | Variable fields | Travel Expenses |
5346 | ERP EHP7 | 6.0 | T706FORM_VARFLDS | 3 | 1 | Variable fields (language-dependent) | Travel Expenses |
5347 | ERP EHP7 | 6.0 | T706FORM_VAR_TXT | 5 | 1 | Form variant (language-dependent) | Travel Expenses |
5348 | ERP EHP7 | 6.0 | T706G | 5 | 1 | Names for statutory trip types | Travel Expenses |
5349 | ERP EHP7 | 6.0 | T706H | 19 | 1 | Trip Provision:Per-diem/Maximum Amount for Meals by Time | Travel Expenses |
5350 | ERP EHP7 | 6.0 | T706I | 5 | 1 | Name for statutory reimbursement group for meals/accomm. | Travel Expenses |
5351 | ERP EHP7 | 6.0 | T706J | 5 | 1 | Name for enterprise-specific reimburs.group for meals/acc. | Travel Expenses |
5352 | ERP EHP7 | 6.0 | T706K | 16 | 1 | Initial Account Assignment for FI | Travel Expenses |
5353 | ERP EHP7 | 6.0 | T706L | 14 | 1 | Assignment of Trip Country - Country Group - Region | Travel Expenses |
5354 | ERP EHP7 | 6.0 | T706M | 9 | 1 | Input Tax for International Per Diems | Travel Expenses |
5355 | ERP EHP7 | 6.0 | T706N | 4 | 1 | Names for trip provision variants | Travel Expenses |
5356 | ERP EHP7 | 6.0 | T706O | 6 | 1 | Names for Trip Country/Trip Country Group/Trip Region | Travel Expenses |
5357 | ERP EHP7 | 6.0 | T706P | 7 | 1 | Date Interval for Miles/Kms Accumulation | Travel Expenses |
5358 | ERP EHP7 | 6.0 | T706Q | 5 | 1 | Names for period indicator for miles/kms accumulation | Travel Expenses |
5359 | ERP EHP7 | 6.0 | T706R | 5 | 1 | Names for trip activity types | Travel Expenses |
5360 | ERP EHP7 | 6.0 | T706S | 52 | 1 | Trip Schema | Travel Expenses |
5361 | ERP EHP7 | 6.0 | T706S_RECEIPT | 6 | 1 | Trip Schemas: Assignment of Travel Expense Types | Travel Expenses |
5362 | ERP EHP7 | 6.0 | T706T | 5 | 1 | Names for trip schema | Travel Expenses |
5363 | ERP EHP7 | 6.0 | T706T_ABWH | 6 | 1 | Texts for Absence Types (PS Separation Allowance) | Travel Expenses |
5364 | ERP EHP7 | 6.0 | T706U | 16 | 1 | Trip Provision: Per Diem for Accommodations | Travel Expenses |
5365 | ERP EHP7 | 6.0 | T706V | 19 | 1 | Trip Provision: Meals Per-diem/Maximum Amount by Hours | Travel Expenses |
5366 | ERP EHP7 | 6.0 | T706W | 5 | 1 | Names for vehicle classes | Travel Expenses |
5367 | ERP EHP7 | 6.0 | T706WWW | 5 | 1 | HTML Links and File Paths | Travel Expenses |
5368 | ERP EHP7 | 6.0 | T706WWW_TXT | 6 | 1 | Text Table HTML Links and File Paths | Travel Expenses |
5369 | ERP EHP7 | 6.0 | T706X | 5 | 1 | Names for enterprise-specific trip types | Travel Expenses |
5370 | ERP EHP7 | 6.0 | T706Y | 5 | 1 | Names for Employee Groupings for Travel Management | Travel Expenses |
5371 | ERP EHP7 | 6.0 | T706Z | 7 | 1 | Single Field Control for Dialog | Travel Expenses |
5372 | ERP EHP7 | 6.0 | T706Z1 | 10 | 1 | Single Field Control for Dialog | Travel Expenses |
5373 | ERP EHP7 | 6.0 | T706Z1_TXT | 10 | 1 | Text table: Individual Field Control for Dialog | Travel Expenses |
5374 | ERP EHP7 | 6.0 | T706_ABWH | 5 | 1 | Absence Types from Place of Work (PS; Separation Allowance) | Travel Expenses |
5375 | ERP EHP7 | 6.0 | T706_CCOMP | 3 | 1 | Credit Card Companies | Travel Expenses |
5376 | ERP EHP7 | 6.0 | T706_CCOMP_TXT | 4 | 1 | Name of Credit Card Company | Travel Expenses |
5377 | ERP EHP7 | 6.0 | T706_CITY_CD_46C | 6 | 1 | Table for Specifying the City Code/Community Code Number | Travel Expenses |
5378 | ERP EHP7 | 6.0 | T706_CITY_CD_D | 10 | 1 | Definition: City Codes / Community Code No., Date-Dependent | Travel Expenses |
5379 | ERP EHP7 | 6.0 | T706_CITY_CD_D_2 | 8 | 1 | Definition: City Codes / Community Code No., Date-Dependent | Travel Expenses |
5380 | ERP EHP7 | 6.0 | T706_CITY_CODE | 6 | 1 | Table for Specifying the City Code/Community Code Number | Travel Expenses |
5381 | ERP EHP7 | 6.0 | T706_CONST | 10 | 1 | PA parameters: Travel Management | Travel Expenses |
5382 | ERP EHP7 | 6.0 | T706_CONSTTEXT | 5 | 1 | Names of Accounting Constants for Travel Expenses | Travel Expenses |
5383 | ERP EHP7 | 6.0 | T706_COST_CP | 14 | 1 | Cost Comparison on Trip Level: Maximum Difference | Travel Expenses |
5384 | ERP EHP7 | 6.0 | T706_COST_CP_R | 3 | 1 | Cost Comparison at Trip Level: Default Values | Travel Expenses |
5385 | ERP EHP7 | 6.0 | T706_COST_CP_R_T | 5 | 1 | Cost Comparison at Trip Level: Default Values | Travel Expenses |
5386 | ERP EHP7 | 6.0 | T706_DEFAULTTEXT | 8 | 1 | Names of Reference Texts for Entering Trips | Travel Expenses |
5387 | ERP EHP7 | 6.0 | T706_LGART | 4 | 1 | Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp. | Travel Expenses |
5388 | ERP EHP7 | 6.0 | T706_REQ_CAT | 11 | 1 | Types of Transport/Accomm. and Est.Cost of Travel Request | Travel Expenses |
5389 | ERP EHP7 | 6.0 | T706_REQ_CATTEXT | 5 | 1 | Name for Types of Transp/Accomm. and Est.Cost of Travel Req. | Travel Expenses |
5390 | ERP EHP7 | 6.0 | T706_SRV_CODE | 6 | 1 | VAT Refund Codes | Travel Expenses |
5391 | ERP EHP7 | 6.0 | T706_SRV_CODE_T | 7 | 1 | Country-Dependent Field Control for Receipt Data | Travel Expenses |
5392 | ERP EHP7 | 6.0 | T706_SUB_SRV_C | 6 | 1 | Subcodes for Goods and Services | Travel Expenses |
5393 | ERP EHP7 | 6.0 | T706_SUB_SRV_C_T | 8 | 1 | Subcodes for Goods and Services | Travel Expenses |
5394 | ERP EHP7 | 6.0 | T706_TEXTNAMES | 4 | 1 | Names of Reference Texts for Entering Trips | Travel Expenses |
5395 | ERP EHP7 | 6.0 | T706_VAT_DEFLT | 9 | 1 | Country- and Expense Type-Dependent Defaults f. Receipt Data | Travel Expenses |
5396 | ERP EHP7 | 6.0 | T706_VAT_FLDS | 17 | 1 | Country-Dependent Field Control for Receipt Data | Travel Expenses |
5397 | ERP EHP7 | 6.0 | T706_VAT_POSTING | 6 | 1 | Data Entry and Posting of VAT Amount per Country of Receipt | Travel Expenses |
Financial Accounting :: Travel Management :: Travel Planning |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5398 | ERP EHP7 | 6.0 | BTS_ERROR_CODES | 2 | 1 | Error Codes of SABRE/BTS-API Server | Travel Planning |
5399 | ERP EHP7 | 6.0 | FTPT_CAR | 88 | 2 | Travel Request Item - Car Rental Service | Travel Planning |
5400 | ERP EHP7 | 6.0 | FTPT_CAR_PREF | 17 | 1 | Rental car service preferences of a travel plan | Travel Planning |
5401 | ERP EHP7 | 6.0 | FTPT_CSX_PROFILE | 6 | 1 | Relationship SAP Human Resources Number - Amadeua Profile | Travel Planning |
5402 | ERP EHP7 | 6.0 | FTPT_FARE_COMP | 15 | 1 | Rate components | Travel Planning |
5403 | ERP EHP7 | 6.0 | FTPT_FARE_NOTE | 10 | 1 | Rate Rules | Travel Planning |
5404 | ERP EHP7 | 6.0 | FTPT_FLIGHT | 41 | 2 | Travel Request Item - Flight Service | Travel Planning |
5405 | ERP EHP7 | 6.0 | FTPT_FLIGHT_FARE | 9 | 1 | Assignment table: flights <-> rate components | Travel Planning |
5406 | ERP EHP7 | 6.0 | FTPT_FLIGHT_FCMP | 13 | 1 | Assignment table: flights <-> rate components | Travel Planning |
5407 | ERP EHP7 | 6.0 | FTPT_FLIGHT_LEG | 22 | 1 | Leg of flight | Travel Planning |
5408 | ERP EHP7 | 6.0 | FTPT_FLIGHT_PREF | 25 | 1 | Flight service preferences of a travel plan | Travel Planning |
5409 | ERP EHP7 | 6.0 | FTPT_FLIGHT_TST | 21 | 1 | Ticket information | Travel Planning |
5410 | ERP EHP7 | 6.0 | FTPT_FLIGHT_TSTK | 36 | 1 | Ticket Information | Travel Planning |
5411 | ERP EHP7 | 6.0 | FTPT_HOTEL | 89 | 2 | Travel Request Item - Hotel Service | Travel Planning |
5412 | ERP EHP7 | 6.0 | FTPT_HOTEL_COORD | 7 | 1 | Hotel Coordinates | Travel Planning |
5413 | ERP EHP7 | 6.0 | FTPT_HOTEL_DATA | 18 | 1 | Hotel Data | Travel Planning |
5414 | ERP EHP7 | 6.0 | FTPT_HOTEL_PREF | 16 | 1 | Hotel service preferences of a travel plan | Travel Planning |
5415 | ERP EHP7 | 6.0 | FTPT_IMR | 37 | 1 | IMR - General Information | Travel Planning |
5416 | ERP EHP7 | 6.0 | FTPT_IMR_CAR | 46 | 1 | IMR - Car Rental | Travel Planning |
5417 | ERP EHP7 | 6.0 | FTPT_IMR_DETAIL | 17 | 1 | IMR - Detail Information | Travel Planning |
5418 | ERP EHP7 | 6.0 | FTPT_IMR_FAREDAT | 14 | 1 | IMR - Price Data Description | Travel Planning |
5419 | ERP EHP7 | 6.0 | FTPT_IMR_FAREELM | 9 | 1 | IMR: Passenger Information for Price Determination | Travel Planning |
5420 | ERP EHP7 | 6.0 | FTPT_IMR_FELMSEG | 6 | 1 | IMR: Table for Assignment of Ticket to Flight Segment | Travel Planning |
5421 | ERP EHP7 | 6.0 | FTPT_IMR_FLIGHT | 34 | 1 | IMR - Flight | Travel Planning |
5422 | ERP EHP7 | 6.0 | FTPT_IMR_FOP | 8 | 1 | IMR : Information on Payment Method | Travel Planning |
5423 | ERP EHP7 | 6.0 | FTPT_IMR_FOPSEG | 6 | 1 | IMR: Assignment Table Payment Method to Flight Segments | Travel Planning |
5424 | ERP EHP7 | 6.0 | FTPT_IMR_FQTV | 11 | 1 | IMR: Customer Programs | Travel Planning |
5425 | ERP EHP7 | 6.0 | FTPT_IMR_FQTVSEG | 6 | 1 | IMR: Assignment Table Customer Programs to Flight Segments | Travel Planning |
5426 | ERP EHP7 | 6.0 | FTPT_IMR_FSP | 14 | 1 | IMR: Assignment Table Passengers-Segments-TST | Travel Planning |
5427 | ERP EHP7 | 6.0 | FTPT_IMR_HTL | 57 | 1 | IMR - Hotel | Travel Planning |
5428 | ERP EHP7 | 6.0 | FTPT_IMR_HTL_DIR | 23 | 1 | IMR - Hotel (Direct Access) | Travel Planning |
5429 | ERP EHP7 | 6.0 | FTPT_IMR_MANUAL | 20 | 1 | IMR - Manually Created Segments | Travel Planning |
5430 | ERP EHP7 | 6.0 | FTPT_IMR_NAMES | 12 | 1 | IMR : Name | Travel Planning |
5431 | ERP EHP7 | 6.0 | FTPT_IMR_RECLOC | 6 | 1 | IMR - Booking Rate | Travel Planning |
5432 | ERP EHP7 | 6.0 | FTPT_IMR_SEATS | 14 | 1 | IMR: Seating Information | Travel Planning |
5433 | ERP EHP7 | 6.0 | FTPT_IMR_SEATSEG | 6 | 1 | IMR: Table for Assignment of Seats to Flight Segments | Travel Planning |
5434 | ERP EHP7 | 6.0 | FTPT_IMR_SSRS | 12 | 1 | IMR: Information on Special Service Requirements | Travel Planning |
5435 | ERP EHP7 | 6.0 | FTPT_IMR_SSRSEG | 6 | 1 | IMR: Assignment Table Special Serv.Request to Flight Segment | Travel Planning |
5436 | ERP EHP7 | 6.0 | FTPT_IMR_SURFACE | 14 | 1 | IMR - Other Segments of Trip as Flights | Travel Planning |
5437 | ERP EHP7 | 6.0 | FTPT_IMR_TKT | 11 | 1 | IMR : Ticket Information | Travel Planning |
5438 | ERP EHP7 | 6.0 | FTPT_IMR_TKTSEG | 6 | 1 | IMR: Table for Assignment of Ticket to Flight Segment | Travel Planning |
5439 | ERP EHP7 | 6.0 | FTPT_IMR_TRAIN | 27 | 1 | IMR - Train | Travel Planning |
5440 | ERP EHP7 | 6.0 | FTPT_ITEM | 29 | 2 | Travel Service Request Item | Travel Planning |
5441 | ERP EHP7 | 6.0 | FTPT_LOG_GDS | 17 | 1 | Cluster for GDS Log Data | Travel Planning |
5442 | ERP EHP7 | 6.0 | FTPT_OTHER | 22 | 1 | Travel Reservation Request Item - Other Service | Travel Planning |
5443 | ERP EHP7 | 6.0 | FTPT_PLAN | 16 | 1 | General Plan Data | Travel Planning |
5444 | ERP EHP7 | 6.0 | FTPT_PLANHISTORY | 16 | 1 | General Plan Data | Travel Planning |
5445 | ERP EHP7 | 6.0 | FTPT_PNR | 9 | 1 | Elements of passenger name records of travel plan variant | Travel Planning |
5446 | ERP EHP7 | 6.0 | FTPT_PNR_ADDRESS | 14 | 1 | PNR delivery / billing addresses | Travel Planning |
5447 | ERP EHP7 | 6.0 | FTPT_PNR_NAME | 11 | 1 | Name element of PNR | Travel Planning |
5448 | ERP EHP7 | 6.0 | FTPT_PNR_OSI | 12 | 1 | Other PNR service information | Travel Planning |
5449 | ERP EHP7 | 6.0 | FTPT_PNR_PHONE | 12 | 1 | PNR telephone references | Travel Planning |
5450 | ERP EHP7 | 6.0 | FTPT_PNR_REMARKS | 10 | 1 | PNR remarks | Travel Planning |
5451 | ERP EHP7 | 6.0 | FTPT_PNR_SSR | 11 | 1 | Special PNR service requests | Travel Planning |
5452 | ERP EHP7 | 6.0 | FTPT_QT_ALTERN | 7 | 1 | Quicktrip Trip Alternative | Travel Planning |
5453 | ERP EHP7 | 6.0 | FTPT_QT_BPROFILE | 4 | 1 | Quicktrip Reservation Profile | Travel Planning |
5454 | ERP EHP7 | 6.0 | FTPT_QT_CAR | 19 | 1 | Quicktrip Travel Request Item - Flight Service | Travel Planning |
5455 | ERP EHP7 | 6.0 | FTPT_QT_FLIGHT | 17 | 1 | Quicktrip Travel Request Item - Flight Service | Travel Planning |
5456 | ERP EHP7 | 6.0 | FTPT_QT_HOTEL | 17 | 1 | Quicktrip Travel Request Item - Flight Service | Travel Planning |
5457 | ERP EHP7 | 6.0 | FTPT_QT_ITEM | 10 | 1 | Quicktrip Travel Service Request Item | Travel Planning |
5458 | ERP EHP7 | 6.0 | FTPT_QT_QTRIP | 13 | 1 | Quicktrip Trip | Travel Planning |
5459 | ERP EHP7 | 6.0 | FTPT_REQUEST | 52 | 1 | Travel Plan Requests | Travel Planning |
5460 | ERP EHP7 | 6.0 | FTPT_REQ_ACCOUNT | 55 | 1 | Travel Request Cost Assignment | Travel Planning |
5461 | ERP EHP7 | 6.0 | FTPT_REQ_ADVANCE | 15 | 1 | Travel Request Advance | Travel Planning |
5462 | ERP EHP7 | 6.0 | FTPT_REQ_HEAD | 41 | 1 | Framework Data of Travel Request | Travel Planning |
5463 | ERP EHP7 | 6.0 | FTPT_REQ_REASON | 7 | 1 | Reason for Travel Request | Travel Planning |
5464 | ERP EHP7 | 6.0 | FTPT_SERVICE | 9 | 1 | General Services | Travel Planning |
5465 | ERP EHP7 | 6.0 | FTPT_SYNC_DATA | 12 | 1 | Data Synchronization: SAP - External System | Travel Planning |
5466 | ERP EHP7 | 6.0 | FTPT_TM_MEMO | 20 | 1 | Memo table for Travel Management | Travel Planning |
5467 | ERP EHP7 | 6.0 | FTPT_TRAIN | 42 | 2 | Travel Request Item - Train Service | Travel Planning |
5468 | ERP EHP7 | 6.0 | FTPT_TRAIN_PREF | 8 | 1 | Train service preferences of a travel plan | Travel Planning |
5469 | ERP EHP7 | 6.0 | FTPT_VARIANT | 20 | 2 | Table of Travel Plan Variants | Travel Planning |
5470 | ERP EHP7 | 6.0 | FTPT_VAR_INFO | 10 | 1 | Info texts for travel plan variants | Travel Planning |
5471 | ERP EHP7 | 6.0 | PA0468 | 24 | 1 | HR master record for infotype 0468 | Travel Planning |
5472 | ERP EHP7 | 6.0 | PA0469 | 24 | 1 | HR master record for infotype 0469 | Travel Planning |
5473 | ERP EHP7 | 6.0 | PA0470 | 24 | 1 | HR master record infotype 0470 (travel profiles) | Travel Planning |
5474 | ERP EHP7 | 6.0 | PA0471 | 40 | 1 | HR master record infotype 0471 (flight preferences) | Travel Planning |
5475 | ERP EHP7 | 6.0 | PA0472 | 30 | 1 | HR master record infotype 0472 (hotel preferences) | Travel Planning |
5476 | ERP EHP7 | 6.0 | PA0473 | 31 | 1 | HR master record infotype 0473 (rental car preferences) | Travel Planning |
5477 | ERP EHP7 | 6.0 | PA0474 | 30 | 1 | HR master record infotype 0474 (train preferences) | Travel Planning |
5478 | ERP EHP7 | 6.0 | PA0475 | 28 | 1 | HR master record infotype 0475 (customer programs) | Travel Planning |
5479 | ERP EHP7 | 6.0 | STATUSAGENCY | 2 | 1 | Display the Status of a Travel Plan | Travel Planning |
5480 | ERP EHP7 | 6.0 | STATUSAGENCYT | 4 | 1 | Display the Status Texts | Travel Planning |
5481 | ERP EHP7 | 6.0 | TA20A | 10 | 1 | API Server Access Parameters | Travel Planning |
5482 | ERP EHP7 | 6.0 | TA20B | 30 | 1 | Control Variant for Travel Planning | Travel Planning |
5483 | ERP EHP7 | 6.0 | TA20B1 | 4 | 1 | Control Variants - Travel Planning (Language-Dependent) | Travel Planning |
5484 | ERP EHP7 | 6.0 | TA20BA | 8 | 1 | Access Parameters of User Groups per Reservation System | Travel Planning |
5485 | ERP EHP7 | 6.0 | TA20BH | 6 | 1 | Displayable Hotel Rates of User Groups | Travel Planning |
5486 | ERP EHP7 | 6.0 | TA20BPR | 5 | 1 | Provider-Specific Reservation Systems | Travel Planning |
5487 | ERP EHP7 | 6.0 | TA20BUILDING | 8 | 1 | Buildings | Travel Planning |
5488 | ERP EHP7 | 6.0 | TA20C | 8 | 1 | Enterprise-Specific Travel Service Categories | Travel Planning |
5489 | ERP EHP7 | 6.0 | TA20C1 | 5 | 1 | Enterprise-Spec. Travel Service Categories (Language-Dep.) | Travel Planning |
5490 | ERP EHP7 | 6.0 | TA20CORPID | 2 | 1 | Company Specific Contract for Negotiated Airfares | Travel Planning |
5491 | ERP EHP7 | 6.0 | TA20CORPID1 | 4 | 1 | Company Specific Contract for Negotiated Airfares | Travel Planning |
5492 | ERP EHP7 | 6.0 | TA20DB | 11 | 1 | Access Parameters for Deutsche Bahn via API | Travel Planning |
5493 | ERP EHP7 | 6.0 | TA20FINALMESSAGE | 5 | 1 | Strategic Settings for Travel Planning | Travel Planning |
5494 | ERP EHP7 | 6.0 | TA20GDS_CODES | 5 | 1 | Assignment of SAP Codes to GDS Codes | Travel Planning |
5495 | ERP EHP7 | 6.0 | TA20HH | 10 | 1 | Maximum Rates for Hotel Stay | Travel Planning |
5496 | ERP EHP7 | 6.0 | TA20HH1 | 7 | 1 | Maximum Rates for Hotel Stay | Travel Planning |
5497 | ERP EHP7 | 6.0 | TA20IH_MAIL | 4 | 1 | Internal Mail | Travel Planning |
5498 | ERP EHP7 | 6.0 | TA20K | 7 | 1 | Reasons | Travel Planning |
5499 | ERP EHP7 | 6.0 | TA20K1 | 8 | 1 | Reasons (Language-Dependent) | Travel Planning |
5500 | ERP EHP7 | 6.0 | TA20LB | 2 | 1 | Trees (Current Settings for Travel Planning) | Travel Planning |
5501 | ERP EHP7 | 6.0 | TA20LB1 | 4 | 1 | Trees (Current Settings for Travel Planning, Lang.-Depend.) | Travel Planning |
5502 | ERP EHP7 | 6.0 | TA20LBEZ | 6 | 1 | Tree Structure (Current Settings for Travel Planning) | Travel Planning |
5503 | ERP EHP7 | 6.0 | TA20LE | 12 | 1 | Tree Node (Current Settings for Travel Planning) | Travel Planning |
5504 | ERP EHP7 | 6.0 | TA20LE1 | 4 | 1 | Tree Node (Language-Dependent) | Travel Planning |
5505 | ERP EHP7 | 6.0 | TA20LOGGDS | 3 | 1 | Logical Global Reservation System | Travel Planning |
5506 | ERP EHP7 | 6.0 | TA20LOGGDS_TEXT | 5 | 1 | Logical Global Reservation System | Travel Planning |
5507 | ERP EHP7 | 6.0 | TA20LT | 4 | 1 | Current Settings for Travel Planning Control Variants | Travel Planning |
5508 | ERP EHP7 | 6.0 | TA20LT1 | 5 | 1 | Current Settings for Control Variant (Language-Dependent) | Travel Planning |
5509 | ERP EHP7 | 6.0 | TA20NC | 12 | 1 | Negotiated rental car rates (corporate nego rates) | Travel Planning |
5510 | ERP EHP7 | 6.0 | TA20NC1 | 10 | 1 | Negotiated rental car rates (language-dependent) | Travel Planning |
5511 | ERP EHP7 | 6.0 | TA20NCR | 12 | 1 | Negotiated Car Rental Rates | Travel Planning |
5512 | ERP EHP7 | 6.0 | TA20NCR1 | 8 | 1 | Negotiated Car Rental Rates (Language-Dependent) | Travel Planning |
5513 | ERP EHP7 | 6.0 | TA20NEGOF | 23 | 1 | Negotiated Flight Fares (Corporate Nego Fares) | Travel Planning |
5514 | ERP EHP7 | 6.0 | TA20NEGOF1 | 12 | 1 | Negotiated Flight Fares (Language-Dependent) | Travel Planning |
5515 | ERP EHP7 | 6.0 | TA20NF | 15 | 1 | Negotiated Flight Fares (Corporate Nego Fares) | Travel Planning |
5516 | ERP EHP7 | 6.0 | TA20NF1 | 9 | 1 | Negotiated flight fares (language-dependent) | Travel Planning |
5517 | ERP EHP7 | 6.0 | TA20NH | 17 | 1 | Negotiated hotel rates (corporate nego rates) | Travel Planning |
5518 | ERP EHP7 | 6.0 | TA20NH1 | 13 | 1 | Negotiated hotel rates (language-dependent) | Travel Planning |
5519 | ERP EHP7 | 6.0 | TA20NHC | 11 | 1 | Negotiated Hotel Rates | Travel Planning |
5520 | ERP EHP7 | 6.0 | TA20NHC1 | 9 | 1 | Negotiated Hotel Rates (Language-Dependent) | Travel Planning |
5521 | ERP EHP7 | 6.0 | TA20NHS | 20 | 1 | Negotiated Hotel Rates (Nego Rates) with Catalog Hotel | Travel Planning |
5522 | ERP EHP7 | 6.0 | TA20NRADD | 13 | 1 | Additional Info for Negotiated Rates and Discounts | Travel Planning |
5523 | ERP EHP7 | 6.0 | TA20NRC | 14 | 1 | Discount Agreement for Rental Car Usage | Travel Planning |
5524 | ERP EHP7 | 6.0 | TA20NREX | 12 | 1 | Exceptions to Negotiated Rates | Travel Planning |
5525 | ERP EHP7 | 6.0 | TA20NRF | 18 | 1 | Discount Agreement for Flights | Travel Planning |
5526 | ERP EHP7 | 6.0 | TA20NRH | 17 | 1 | Discount Agreement for Hotel Accommodations | Travel Planning |
5527 | ERP EHP7 | 6.0 | TA20NRHS | 13 | 1 | Discount Agreement for Hotels (Individual Hotel) | Travel Planning |
5528 | ERP EHP7 | 6.0 | TA20O | 3 | 1 | Sales offices | Travel Planning |
5529 | ERP EHP7 | 6.0 | TA20O1 | 4 | 1 | Sales offices (language-dependent) | Travel Planning |
5530 | ERP EHP7 | 6.0 | TA20OFFICE | 10 | 1 | Reservation System-Specific Sales Offices | Travel Planning |
5531 | ERP EHP7 | 6.0 | TA20OFFICE_AS0 | 7 | 1 | Assignment of Fulfillment Sales Offices | Travel Planning |
5532 | ERP EHP7 | 6.0 | TA20OFFICE_FIND | 7 | 1 | Access Parameters per Group ID - Sales Office Determination | Travel Planning |
5533 | ERP EHP7 | 6.0 | TA20OFFICE_FIND1 | 4 | 1 | Specify Access Parameters per Group ID | Travel Planning |
5534 | ERP EHP7 | 6.0 | TA20OFFICE_TEXT | 5 | 1 | Sales Offices (Language-Dependent) | Travel Planning |
5535 | ERP EHP7 | 6.0 | TA20OZ | 5 | 1 | Resubmission (queue) of sales offices | Travel Planning |
5536 | ERP EHP7 | 6.0 | TA20P | 2 | 1 | Travel profiles | Travel Planning |
5537 | ERP EHP7 | 6.0 | TA20P1 | 4 | 1 | Travel Profiles (Language-Dependent) | Travel Planning |
5538 | ERP EHP7 | 6.0 | TA20PF | 6 | 1 | Travel Profiles - Methods of Payment | Travel Planning |
5539 | ERP EHP7 | 6.0 | TA20PHC | 9 | 1 | Assignment Table of Hotel Catalog Items for Travel Profiles | Travel Planning |
5540 | ERP EHP7 | 6.0 | TA20PI | 3 | 1 | Trip Rule | Travel Planning |
5541 | ERP EHP7 | 6.0 | TA20PI1 | 5 | 1 | Trip Rule (Language-Dependent) | Travel Planning |
5542 | ERP EHP7 | 6.0 | TA20PIC | 5 | 1 | Car Rental Trip Rule | Travel Planning |
5543 | ERP EHP7 | 6.0 | TA20PIF | 9 | 1 | Flight Trip Rule | Travel Planning |
5544 | ERP EHP7 | 6.0 | TA20PIH | 5 | 1 | Hotel Trip Rule | Travel Planning |
5545 | ERP EHP7 | 6.0 | TA20PPI | 7 | 1 | Assignment Table of Trip Rules for Travel Profiles | Travel Planning |
5546 | ERP EHP7 | 6.0 | TA20PPP | 5 | 1 | Priority of Trip Rules | Travel Planning |
5547 | ERP EHP7 | 6.0 | TA20PPP1 | 4 | 1 | Priorities of Trip Rules (Language-Dependent) | Travel Planning |
5548 | ERP EHP7 | 6.0 | TA20PPT | 9 | 1 | Assignment Table of Trip Rules for Travel Profiles | Travel Planning |
5549 | ERP EHP7 | 6.0 | TA20PPZ | 5 | 1 | Message handling: chosen priority with top priority | Travel Planning |
5550 | ERP EHP7 | 6.0 | TA20PPZ1 | 6 | 1 | Message handling (language-dependent) | Travel Planning |
5551 | ERP EHP7 | 6.0 | TA20PS | 3 | 1 | Class Rule | Travel Planning |
5552 | ERP EHP7 | 6.0 | TA20PS1 | 5 | 1 | Class Rule (Language-Dependent) | Travel Planning |
5553 | ERP EHP7 | 6.0 | TA20PSC | 7 | 1 | Class Rule for a Trip Rule (Car Rental) | Travel Planning |
5554 | ERP EHP7 | 6.0 | TA20PSF | 6 | 1 | Class Rule for a Trip Rule (Flight) | Travel Planning |
5555 | ERP EHP7 | 6.0 | TA20PSH | 8 | 1 | Class Rule for a Trip Rule (Hotel) | Travel Planning |
5556 | ERP EHP7 | 6.0 | TA20PST | 4 | 1 | Class Rule for a Trip Rule (Train) | Travel Planning |
5557 | ERP EHP7 | 6.0 | TA20PVP | 13 | 1 | Setting for Lowest Fare Availability Search | Travel Planning |
5558 | ERP EHP7 | 6.0 | TA20Q | 5 | 1 | Define Queues of Sales Offices | Travel Planning |
5559 | ERP EHP7 | 6.0 | TA20Q_ASG | 7 | 1 | Processing Types of Fulfillment Sales Offices | Travel Planning |
5560 | ERP EHP7 | 6.0 | TA20Q_CAT | 6 | 1 | Define Queue Categories of Sales Office | Travel Planning |
5561 | ERP EHP7 | 6.0 | TA20R | 2 | 1 | Trip activity type - Travel Planning | Travel Planning |
5562 | ERP EHP7 | 6.0 | TA20R1 | 4 | 1 | Trip activity type - Travel Planning (language-dependent) | Travel Planning |
5563 | ERP EHP7 | 6.0 | TA20REBF | 23 | 1 | Discount Agreement for Flights | Travel Planning |
5564 | ERP EHP7 | 6.0 | TA20RMRK | 7 | 1 | Company-Specific PNR Elements | Travel Planning |
5565 | ERP EHP7 | 6.0 | TA20ROUTE | 2 | 1 | Routes for Airfares and Discounts | Travel Planning |
5566 | ERP EHP7 | 6.0 | TA20ROUTING | 3 | 1 | Routes for Airfares and Discounts | Travel Planning |
5567 | ERP EHP7 | 6.0 | TA20RTG | 4 | 1 | Route Segments for Routings for Airfares and Discounts | Travel Planning |
5568 | ERP EHP7 | 6.0 | TA20RTG_G | 9 | 1 | Geographical Description of a Route Segment | Travel Planning |
5569 | ERP EHP7 | 6.0 | TA20RTG_P | 5 | 1 | Route Segment Provider | Travel Planning |
5570 | ERP EHP7 | 6.0 | TA20RTG_R | 5 | 1 | Booking Classes for Route Segment | Travel Planning |
5571 | ERP EHP7 | 6.0 | TA20SUBSCRPT | 6 | 1 | Define Access Parameters for Reservation System | Travel Planning |
5572 | ERP EHP7 | 6.0 | TA20SUBSCRPT_ASG | 5 | 1 | Logon to External Reservation System per Sales Office | Travel Planning |
5573 | ERP EHP7 | 6.0 | TA20SWITCH | 3 | 1 | Global Control Parameters | Travel Planning |
5574 | ERP EHP7 | 6.0 | TA20WIZARD | 7 | 1 | Strategic Settings for Travel Planning | Travel Planning |
5575 | ERP EHP7 | 6.0 | TA20WIZZ | 2 | 1 | Names | Travel Planning |
5576 | ERP EHP7 | 6.0 | TA20WWW | 8 | 1 | WWW Link Catalog for Information Sources | Travel Planning |
5577 | ERP EHP7 | 6.0 | TA20WWW1 | 5 | 1 | WWW LInk Catalog for Information Sources (Language-Depend.) | Travel Planning |
5578 | ERP EHP7 | 6.0 | TA20_SWITCH | 3 | 1 | Global Control Parameters | Travel Planning |
5579 | ERP EHP7 | 6.0 | TA21CA | 2 | 1 | Rental Car Classes | Travel Planning |
5580 | ERP EHP7 | 6.0 | TA21CA1 | 4 | 1 | Rental Car Classes (Language-Dependent) | Travel Planning |
5581 | ERP EHP7 | 6.0 | TA21CAR | 2 | 1 | Rental Car Rate | Travel Planning |
5582 | ERP EHP7 | 6.0 | TA21CAR1 | 4 | 1 | Car Rental Rates (Language-Dependent) | Travel Planning |
5583 | ERP EHP7 | 6.0 | TA21CAZ | 6 | 1 | Assignment car rental classes - booking specifications | Travel Planning |
5584 | ERP EHP7 | 6.0 | TA21H | 3 | 1 | Hotel Rates | Travel Planning |
5585 | ERP EHP7 | 6.0 | TA21H1 | 4 | 1 | Hotel Rates (Language-Dependent) | Travel Planning |
5586 | ERP EHP7 | 6.0 | TA21HO | 2 | 1 | Room category | Travel Planning |
5587 | ERP EHP7 | 6.0 | TA21HO1 | 4 | 1 | Room category (language-dependent) | Travel Planning |
5588 | ERP EHP7 | 6.0 | TA21HOZ | 3 | 1 | Assignment Room Category - Class Rule | Travel Planning |
5589 | ERP EHP7 | 6.0 | TA21L | 27 | 8 | IATA Locations | Travel Planning |
5590 | ERP EHP7 | 6.0 | TA21L1 | 4 | 3 | IATA Locations (Language-Dependent) | Travel Planning |
5591 | ERP EHP7 | 6.0 | TA21OA | 2 | 1 | Office Activity | Travel Planning |
5592 | ERP EHP7 | 6.0 | TA21P | 4 | 1 | Travel Service Providers | Travel Planning |
5593 | ERP EHP7 | 6.0 | TA21PF | 5 | 1 | Provider-Specific Customer Programs | Travel Planning |
5594 | ERP EHP7 | 6.0 | TA21PFA | 7 | 1 | Assignment of Customer Programs to Additional Providers | Travel Planning |
5595 | ERP EHP7 | 6.0 | TA21PH | 23 | 2 | Customer-Specific Hotel Catalog | Travel Planning |
5596 | ERP EHP7 | 6.0 | TA21PHC | 4 | 1 | Hotel Codes of a Catalog Hotel in Reservation System | Travel Planning |
5597 | ERP EHP7 | 6.0 | TA21R | 5 | 1 | Regions | Travel Planning |
5598 | ERP EHP7 | 6.0 | TA21R1 | 5 | 1 | Regions (Language-Dependent) | Travel Planning |
5599 | ERP EHP7 | 6.0 | TA21REGION | 9 | 1 | IATA/ATPCO Areas | Travel Planning |
5600 | ERP EHP7 | 6.0 | TA21RH | 5 | 1 | Region Hierarchy | Travel Planning |
5601 | ERP EHP7 | 6.0 | TA21RZC | 3 | 1 | Assignment: Country-Subdividing Region to Location | Travel Planning |
5602 | ERP EHP7 | 6.0 | TA21RZL | 3 | 1 | Assignment: Region of Several Countries to Country | Travel Planning |
5603 | ERP EHP7 | 6.0 | TA22A | 7 | 1 | Assignment table expense code - service category | Travel Planning |
5604 | ERP EHP7 | 6.0 | TA22B | 6 | 1 | Assignment trip schema - travel plan type | Travel Planning |
5605 | ERP EHP7 | 6.0 | TA22C | 3 | 1 | IATA RBD assignment | Travel Planning |
5606 | ERP EHP7 | 6.0 | TA22CE | 5 | 1 | RBD assignment of airline exceptions | Travel Planning |
5607 | ERP EHP7 | 6.0 | TA22CEXC | 14 | 1 | RBD Assignment of Airline Exceptions | Travel Planning |
5608 | ERP EHP7 | 6.0 | TA22EQU | 4 | 1 | Equipment Types | Travel Planning |
5609 | ERP EHP7 | 6.0 | TA22PRFR | 6 | 1 | Pricing Functionality Restrictions | Travel Planning |
5610 | ERP EHP7 | 6.0 | TA22RSA | 6 | 1 | START: Train Attributes | Travel Planning |
5611 | ERP EHP7 | 6.0 | TA22RSA1 | 5 | 1 | START: Train Attributes (Lang.-Dependent) | Travel Planning |
5612 | ERP EHP7 | 6.0 | TA22RSF | 7 | 1 | START: Error Messages | Travel Planning |
5613 | ERP EHP7 | 6.0 | TA22RSF1 | 8 | 1 | START: Error Messages (Language-Dependent) | Travel Planning |
5614 | ERP EHP7 | 6.0 | TA22RSS | 42 | 5 | START: Train Stations | Travel Planning |
5615 | ERP EHP7 | 6.0 | TA22RSSY | 6 | 4 | START: Train Station Synonyms | Travel Planning |
5616 | ERP EHP7 | 6.0 | TA22ST | 2 | 1 | Amadeus: status flight/car rental/hotel | Travel Planning |
5617 | ERP EHP7 | 6.0 | TA23A | 4 | 1 | Payer of Travel Services | Travel Planning |
5618 | ERP EHP7 | 6.0 | TA23APIS | 24 | 1 | | Travel Planning |
5619 | ERP EHP7 | 6.0 | TA23APIS1 | 4 | 1 | APIS ( Advanced Passenger Information System ) - sprachabh. | Travel Planning |
5620 | ERP EHP7 | 6.0 | TA23APIS_TEXT | 5 | 1 | | Travel Planning |
5621 | ERP EHP7 | 6.0 | TA23BIBE | 10 | 1 | Parameters for Access to Deutsche Bahn Through BIBE Portal | Travel Planning |
5622 | ERP EHP7 | 6.0 | TA23C | 5 | 1 | Enterprise-Specific F4 Help for IATA Locations | Travel Planning |
5623 | ERP EHP7 | 6.0 | TA23CEXC | 16 | 1 | RBD assignment of airline exceptions | Travel Planning |
5624 | ERP EHP7 | 6.0 | TA23CORPID_ASG | 3 | 1 | Validity of Enterprise-Specific Airfare Contracts | Travel Planning |
5625 | ERP EHP7 | 6.0 | TA23CT | 6 | 1 | Amadeus Profile | Travel Planning |
5626 | ERP EHP7 | 6.0 | TA23CT1 | 5 | 1 | Amadeus Profile Text Table | Travel Planning |
5627 | ERP EHP7 | 6.0 | TA23DEC | 1 | 1 | Situations for GDS-Specific Decisions | Travel Planning |
5628 | ERP EHP7 | 6.0 | TA23DEC1 | 3 | 1 | Situations for GDS-Specific Decisions | Travel Planning |
5629 | ERP EHP7 | 6.0 | TA23DEC_VAL | 2 | 1 | Situations for GDS-Specific Decisions | Travel Planning |
5630 | ERP EHP7 | 6.0 | TA23DEC_VAL1 | 4 | 1 | Situations for GDS-Specific Decisions | Travel Planning |
5631 | ERP EHP7 | 6.0 | TA23FILTER_CTRL | 5 | 1 | Control Parameter (Flight Availability Query) | Travel Planning |
5632 | ERP EHP7 | 6.0 | TA23GDS_DECVAL | 4 | 1 | GDS-Specific Decisions | Travel Planning |
5633 | ERP EHP7 | 6.0 | TA23GKT | 4 | 1 | MCR (Major Customer Rate German Railway) | Travel Planning |
5634 | ERP EHP7 | 6.0 | TA23HOTELS | 18 | 1 | Hotel Data | Travel Planning |
5635 | ERP EHP7 | 6.0 | TA23HRS | 10 | 1 | HRS Access Parameters | Travel Planning |
5636 | ERP EHP7 | 6.0 | TA23IGS | 4 | 1 | Access URLs for the Internet Graphics Server | Travel Planning |
5637 | ERP EHP7 | 6.0 | TA23L_C | 5 | 2 | Assign Locations to IATA Locations (Car Rental) | Travel Planning |
5638 | ERP EHP7 | 6.0 | TA23L_F | 3 | 2 | Assign Locations to IATA Locations (Flight) | Travel Planning |
5639 | ERP EHP7 | 6.0 | TA23L_H | 4 | 2 | Assign Locations to IATA Locations (Hotel) | Travel Planning |
5640 | ERP EHP7 | 6.0 | TA23OA | 2 | 1 | Office activity | Travel Planning |
5641 | ERP EHP7 | 6.0 | TA23OA1 | 4 | 1 | Sales Office Activitiy (Language Independent) | Travel Planning |
5642 | ERP EHP7 | 6.0 | TA23OFFICE_ADR | 9 | 1 | Sales Office Addresses | Travel Planning |
5643 | ERP EHP7 | 6.0 | TA23OS | 17 | 1 | Field Control for Travel Res. Request Item: Other Services | Travel Planning |
5644 | ERP EHP7 | 6.0 | TA23OS1 | 6 | 1 | Field Control Travel Req. Item: Other Services (Lang.-Depen) | Travel Planning |
5645 | ERP EHP7 | 6.0 | TA23PAF | 5 | 1 | Airline Programs for Corporate Customers | Travel Planning |
5646 | ERP EHP7 | 6.0 | TA23PAF1 | 4 | 1 | Airline Programs for Corporate Customers | Travel Planning |
5647 | ERP EHP7 | 6.0 | TA23PAF_ASG | 3 | 1 | Permissibility of Airline Programs for Corporate Customers | Travel Planning |
5648 | ERP EHP7 | 6.0 | TA23PAF_CONN | 14 | 1 | Assignment of Airline Programs Corporate Cust. - Route/Class | Travel Planning |
5649 | ERP EHP7 | 6.0 | TA23PF | 9 | 1 | Payment Method | Travel Planning |
5650 | ERP EHP7 | 6.0 | TA23PIC | 5 | 1 | Car Rental Trip Rule (Filter before Availability Query) | Travel Planning |
5651 | ERP EHP7 | 6.0 | TA23PIF | 9 | 1 | Flight Trip Rule (Filter before Availability Query) | Travel Planning |
5652 | ERP EHP7 | 6.0 | TA23PIFT | 7 | 1 | Trip Rule for Mandatory Combined Display of Flights/Rail | Travel Planning |
5653 | ERP EHP7 | 6.0 | TA23PIH | 5 | 1 | Hotel Trip Rule (Filter before Availability Query) | Travel Planning |
5654 | ERP EHP7 | 6.0 | TA23PIT | 7 | 1 | Flight Trip Rule | Travel Planning |
5655 | ERP EHP7 | 6.0 | TA23PROFILE_SYNC | 11 | 1 | Assignment Parameters for Preference Synchronization | Travel Planning |
5656 | ERP EHP7 | 6.0 | TA23PROT | 11 | 1 | Log for Sabre Interface | Travel Planning |
5657 | ERP EHP7 | 6.0 | TA23P_FOID | 9 | 1 | Travel Service Providers | Travel Planning |
5658 | ERP EHP7 | 6.0 | TA23R | 3 | 1 | Assign TVTTA - Trip Activity Type | Travel Planning |
5659 | ERP EHP7 | 6.0 | TA23ROUTE1 | 4 | 1 | Routes for Airfares and Discounts | Travel Planning |
5660 | ERP EHP7 | 6.0 | TA23ROUTING1 | 5 | 1 | Routes for Airfares and Discounts | Travel Planning |
5661 | ERP EHP7 | 6.0 | TA23RTG1 | 6 | 1 | Route Segments for Routings for Airfares and Discounts | Travel Planning |
5662 | ERP EHP7 | 6.0 | TA23SUBSCRPT_ASG | 6 | 1 | Logon to External Reservation System per Sales Office | Travel Planning |
5663 | ERP EHP7 | 6.0 | TA23TRVCC_FIND | 2 | 1 | Payment Method Modifier | Travel Planning |
5664 | ERP EHP7 | 6.0 | TA23TRVCC_FIND1 | 4 | 1 | Payment Method Modifier (Language Dependent) | Travel Planning |
5665 | ERP EHP7 | 6.0 | TA23TRVCD_ASG | 3 | 1 | Modifier Car Rental Rates | Travel Planning |
5666 | ERP EHP7 | 6.0 | TA23TRVCD_FIND | 2 | 1 | Groupings for Negotiated Car Rental Rates | Travel Planning |
5667 | ERP EHP7 | 6.0 | TA23TRVCD_FIND1 | 4 | 1 | Groupings for Negotiated Car Rental Rates (Language-Dep.) | Travel Planning |
5668 | ERP EHP7 | 6.0 | TA23TVGKT_FIND | 2 | 1 | MCR Modifier | Travel Planning |
5669 | ERP EHP7 | 6.0 | TA23TVGKT_FIND1 | 4 | 1 | MCR Modifier (Language Dependent) | Travel Planning |
5670 | ERP EHP7 | 6.0 | TA23TVTTA_FIND | 4 | 1 | Grouping For Eligibility of Activity Types | Travel Planning |
5671 | ERP EHP7 | 6.0 | TA23TVTTA_FIND1 | 4 | 1 | Activity Type Modifier | Travel Planning |
5672 | ERP EHP7 | 6.0 | TA23WIZZ | 3 | 1 | Names | Travel Planning |
5673 | ERP EHP7 | 6.0 | TA23XI | 4 | 1 | Sales Office Determination: Categories with XI Integration | Travel Planning |
5674 | ERP EHP7 | 6.0 | TA23_PAPTF | 8 | 1 | Additional Airport for Availability Query | Travel Planning |
Financial Accounting :: Accounts Payable :: Basic Functions :: Payment Transactions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5675 | ERP EHP7 | 6.0 | BANKA_CUP_IT | 7 | 1 | Bank Account Number maintenance for CUP/CIG Number | Payment Transactions |
5676 | ERP EHP7 | 6.0 | CRACC | 43 | 1 | Payment Cards: Account Assignments in Card Master Record | Payment Transactions |
5677 | ERP EHP7 | 6.0 | CRFILEHD | 10 | 1 | Payment Card File: Header | Payment Transactions |
5678 | ERP EHP7 | 6.0 | CRFILEPOS | 29 | 2 | Payment Card File: Individual Records | Payment Transactions |
5679 | ERP EHP7 | 6.0 | CRFILESTAT | 33 | 2 | Payment Card File: Status Information for Individual Records | Payment Transactions |
5680 | ERP EHP7 | 6.0 | CRNUM | 64 | 1 | Payment cards: Card master record | Payment Transactions |
5681 | ERP EHP7 | 6.0 | CUP_DOC_IT | 9 | 1 | Document relevant for CUP/CIG Number | Payment Transactions |
5682 | ERP EHP7 | 6.0 | CUP_T012K_IT | 6 | 1 | House bank details for CUP/CIG | Payment Transactions |
5683 | ERP EHP7 | 6.0 | FEDIWF1 | 5 | 1 | FI EDI: Person with signing authority | Payment Transactions |
5684 | ERP EHP7 | 6.0 | FIPAY_T042_GTS | 2 | 1 | SAP GTS Check - Activation in FI | Payment Transactions |
5685 | ERP EHP7 | 6.0 | FIPAY_TROBJ_GTS | 6 | 1 | Trigger Objects for Supplementary Information to SAP GTS | Payment Transactions |
5686 | ERP EHP7 | 6.0 | FPCL_ACC_PARA | 9 | 1 | Parameter for the Posting | Payment Transactions |
5687 | ERP EHP7 | 6.0 | FPCL_CO_STATUS | 1 | 1 | Status of Garnishment | Payment Transactions |
5688 | ERP EHP7 | 6.0 | FPCL_CO_STATUST | 3 | 1 | Description of Garnishment Status | Payment Transactions |
5689 | ERP EHP7 | 6.0 | FPCL_DETECT_CO | 8 | 2 | Garnishments for a Payment Document | Payment Transactions |
5690 | ERP EHP7 | 6.0 | FPCRATTRPROTECT | 2 | 1 | Attributes may not be changed by the user direct | Payment Transactions |
5691 | ERP EHP7 | 6.0 | FPCR_ACC | 3 | 1 | Garnishment Register Accountant | Payment Transactions |
5692 | ERP EHP7 | 6.0 | FPCR_ACCT | 4 | 1 | Garnishment Register Accountant Description | Payment Transactions |
5693 | ERP EHP7 | 6.0 | FPCR_ACC_BUKRS | 3 | 1 | Assignment of Company Code to Accountant | Payment Transactions |
5694 | ERP EHP7 | 6.0 | FPCR_ACC_GSBER | 3 | 1 | Assignment Business Area to Accountant | Payment Transactions |
5695 | ERP EHP7 | 6.0 | FPCR_CESS | 23 | 2 | Garnishment Register Attributes | Payment Transactions |
5696 | ERP EHP7 | 6.0 | FPCR_LINK_OBJ | 17 | 3 | Linked Objects for Garnishment | Payment Transactions |
5697 | ERP EHP7 | 6.0 | FPCR_NR_ACC | 3 | 1 | Accountant Number Range | Payment Transactions |
5698 | ERP EHP7 | 6.0 | FPCR_RDC_REASON | 2 | 1 | Reduction Reason | Payment Transactions |
5699 | ERP EHP7 | 6.0 | FPCR_RDC_REASONT | 4 | 1 | Reduction Reason Description | Payment Transactions |
5700 | ERP EHP7 | 6.0 | FPCR_REDUCTION | 7 | 1 | Reduction Data for Garnishment | Payment Transactions |
5701 | ERP EHP7 | 6.0 | FPCR_SRCH_ATTR | 3 | 1 | Search Fields for Garnishment | Payment Transactions |
5702 | ERP EHP7 | 6.0 | FPCR_USER_ACC | 3 | 1 | Assignment of User to Accountant | Payment Transactions |
5703 | ERP EHP7 | 6.0 | FPCR_WAITREASON | 2 | 1 | Waiting Reason for Garnishment | Payment Transactions |
5704 | ERP EHP7 | 6.0 | FPCR_WAITREASONT | 4 | 1 | Description of Wait Reason | Payment Transactions |
5705 | ERP EHP7 | 6.0 | FPIN_T_ADMIN | 2 | 1 | Administrator - Penalty Interest | Payment Transactions |
5706 | ERP EHP7 | 6.0 | FPIN_T_ADMINT | 4 | 1 | Administrator - Penalty Interest: Description | Payment Transactions |
5707 | ERP EHP7 | 6.0 | FPIN_T_POSTEN | 25 | 2 | Database for Penalty Interest (Chorus) | Payment Transactions |
5708 | ERP EHP7 | 6.0 | FPIN_T_REASON | 2 | 1 | Interruption Reason | Payment Transactions |
5709 | ERP EHP7 | 6.0 | FPIN_T_REASONT | 4 | 1 | Interruption Reason Description | Payment Transactions |
5710 | ERP EHP7 | 6.0 | FPRL_ACTIONS | 4 | 1 | Action Attributes | Payment Transactions |
5711 | ERP EHP7 | 6.0 | FPRL_ACTIONST | 5 | 1 | Define Actions | Payment Transactions |
5712 | ERP EHP7 | 6.0 | FPRL_ACTION_DI | 4 | 1 | Actions for Approval Level | Payment Transactions |
5713 | ERP EHP7 | 6.0 | FPRL_ACTION_TAB | 4 | 1 | Assign Actions to Tabs | Payment Transactions |
5714 | ERP EHP7 | 6.0 | FPRL_APPLIC | 2 | 1 | Application | Payment Transactions |
5715 | ERP EHP7 | 6.0 | FPRL_APPLICT | 3 | 1 | Application Attributes | Payment Transactions |
5716 | ERP EHP7 | 6.0 | FPRL_APPLIC_ACT | 2 | 1 | Activate Application | Payment Transactions |
5717 | ERP EHP7 | 6.0 | FPRL_CLEAR_DI | 3 | 1 | Disable Clearing/Reverse for Approval Levels | Payment Transactions |
5718 | ERP EHP7 | 6.0 | FPRL_DOC_DI | 4 | 1 | Disable Document Changes for Approval Levels | Payment Transactions |
5719 | ERP EHP7 | 6.0 | FPRL_HEADER | 12 | 1 | List Header Data | Payment Transactions |
5720 | ERP EHP7 | 6.0 | FPRL_ITEM | 174 | 4 | Item Data | Payment Transactions |
5721 | ERP EHP7 | 6.0 | FPRL_ITEM_STAT | 1 | 1 | Item Status | Payment Transactions |
5722 | ERP EHP7 | 6.0 | FPRL_ITEM_STATT | 3 | 1 | Item Status Attributes | Payment Transactions |
5723 | ERP EHP7 | 6.0 | FPRL_LEVELS | 4 | 1 | Approval Levels | Payment Transactions |
5724 | ERP EHP7 | 6.0 | FPRL_LEVELST | 5 | 1 | Define Approval Levels | Payment Transactions |
5725 | ERP EHP7 | 6.0 | FPRL_LOG | 16 | 3 | List Log | Payment Transactions |
5726 | ERP EHP7 | 6.0 | FPRL_TABS | 5 | 1 | Tab Attributes | Payment Transactions |
5727 | ERP EHP7 | 6.0 | FPRL_TABST | 4 | 1 | Define Tabs | Payment Transactions |
5728 | ERP EHP7 | 6.0 | FPRL_TAB_ASSIG | 3 | 1 | Set Tab Positions | Payment Transactions |
5729 | ERP EHP7 | 6.0 | FPRL_WARNINGS | 16 | 3 | System Warning Messages | Payment Transactions |
5730 | ERP EHP7 | 6.0 | OPN_J1 | 31 | 1 | Japanese DME Foreign Payment Accounting Data (Open FI) | Payment Transactions |
5731 | ERP EHP7 | 6.0 | PNBK | 19 | 3 | Prenotification: New bank data from master records | Payment Transactions |
5732 | ERP EHP7 | 6.0 | PNHD | 7 | 1 | Prenotification: Files created in ACH format | Payment Transactions |
5733 | ERP EHP7 | 6.0 | PYORDH | 19 | 2 | Payment order header data | Payment Transactions |
5734 | ERP EHP7 | 6.0 | PYORDP | 13 | 3 | Payment order item data | Payment Transactions |
5735 | ERP EHP7 | 6.0 | REGUA | 8 | 1 | Change of payment proposals: user and time | Payment Transactions |
5736 | ERP EHP7 | 6.0 | REGUH | 176 | 2 | Settlement data from payment program | Payment Transactions |
5737 | ERP EHP7 | 6.0 | REGUHH | 37 | 1 | REGUH version before the 'n'th change | Payment Transactions |
5738 | ERP EHP7 | 6.0 | REGUHO | 49 | 1 | REGUH version before the 'n'th change | Payment Transactions |
5739 | ERP EHP7 | 6.0 | REGUPO | 18 | 1 | Line item status before the 'n'th change | Payment Transactions |
5740 | ERP EHP7 | 6.0 | REGUS | 7 | 2 | Acounts blocked by payment proposal | Payment Transactions |
5741 | ERP EHP7 | 6.0 | REGUS_SEPA | 9 | 1 | SEPA Mandate Lock: Applications To Be Retrieved | Payment Transactions |
5742 | ERP EHP7 | 6.0 | REGUV | 17 | 1 | Control records for the payment program | Payment Transactions |
5743 | ERP EHP7 | 6.0 | SMFIAP | 7 | 1 | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | Payment Transactions |
5744 | ERP EHP7 | 6.0 | T005_IT_UIC | 3 | 1 | UIC Code | Payment Transactions |
5745 | ERP EHP7 | 6.0 | T005_IT_UICREG | 4 | 1 | UIC Code based on region and country key | Payment Transactions |
5746 | ERP EHP7 | 6.0 | T042C | 5 | 1 | Technical Settings For The Payment Program | Payment Transactions |
5747 | ERP EHP7 | 6.0 | T042FSL | 3 | 1 | Last additional selections used | Payment Transactions |
5748 | ERP EHP7 | 6.0 | T042JB | 4 | 1 | Customizing table for Japan Bank Mergers | Payment Transactions |
5749 | ERP EHP7 | 6.0 | T042JB1 | 5 | 1 | Customizing table for Japan Bank/Branch Mergers | Payment Transactions |
5750 | ERP EHP7 | 6.0 | T042OFI | 6 | 1 | Events for MT100 and other DME Formats | Payment Transactions |
5751 | ERP EHP7 | 6.0 | T042OFIT | 3 | 1 | Events for MT100 and other DME Formats | Payment Transactions |
5752 | ERP EHP7 | 6.0 | T042R | 5 | 1 | Name of account holder (ref.specifications on bk.details) | Payment Transactions |
5753 | ERP EHP7 | 6.0 | T042U | 10 | 1 | Block Entries for Debit Customers/Credit Vendors | Payment Transactions |
5754 | ERP EHP7 | 6.0 | T045T | 7 | 1 | User ID for bank transactions | Payment Transactions |
5755 | ERP EHP7 | 6.0 | T077D | 20 | 1 | Customer account groups | Payment Transactions |
5756 | ERP EHP7 | 6.0 | T077K | 23 | 1 | Vendor account groups | Payment Transactions |
5757 | ERP EHP7 | 6.0 | T078D | 11 | 1 | Trans.-dependent screen selection for cust.master | Payment Transactions |
5758 | ERP EHP7 | 6.0 | T078K | 14 | 1 | Transaction-dependent screen selection for vendor master | Payment Transactions |
5759 | ERP EHP7 | 6.0 | T079D | 4 | 1 | Company code-dependent screen sel.for cust.master | Payment Transactions |
5760 | ERP EHP7 | 6.0 | T079K | 4 | 1 | Company code-dependent screen sel.for vend.master | Payment Transactions |
5761 | ERP EHP7 | 6.0 | T079M | 8 | 1 | Vendor master data screen selection (purch.org.) | Payment Transactions |
5762 | ERP EHP7 | 6.0 | T110_ACT | 3 | 1 | Activation for changes in F110 accord. to Israel legislation | Payment Transactions |
5763 | ERP EHP7 | 6.0 | TCRCOBLFL | 3 | 1 | Payment Cards: Field Control | Payment Transactions |
5764 | ERP EHP7 | 6.0 | TCRIN | 13 | 1 | Payment Cards: Card Types | Payment Transactions |
5765 | ERP EHP7 | 6.0 | TCRINT | 4 | 1 | Payment Cards: Texts for Card Types | Payment Transactions |
5766 | ERP EHP7 | 6.0 | TCRSCODE | 2 | 1 | Payment Cards: Selection Code | Payment Transactions |
5767 | ERP EHP7 | 6.0 | TCRSCODET | 4 | 1 | Payment Cards: Texts for Selection Code | Payment Transactions |
5768 | ERP EHP7 | 6.0 | TFAGS | 3 | 1 | Definition of FI clearing rules | Payment Transactions |
5769 | ERP EHP7 | 6.0 | TFAGT | 3 | 1 | Texts on FI clearing rules | Payment Transactions |
Financial Accounting :: Accounts Receivable :: Basic Functions :: Dunning |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5770 | ERP EHP7 | 6.0 | FIALOG | 8 | 1 | Activity log | Dunning |
5771 | ERP EHP7 | 6.0 | MAHNS | 7 | 1 | Accounts blocked by dunning selection | Dunning |
5772 | ERP EHP7 | 6.0 | MHNDO | 16 | 1 | Dunning data version before the next change | Dunning |
5773 | ERP EHP7 | 6.0 | MHNK | 57 | 1 | Dunning data (account entries) | Dunning |
5774 | ERP EHP7 | 6.0 | MHNKA | 7 | 1 | Version administration of dunning changes | Dunning |
5775 | ERP EHP7 | 6.0 | MHNKO | 43 | 1 | Dunning data (acct entries) version before the next change | Dunning |
5776 | ERP EHP7 | 6.0 | T047FSL | 3 | 1 | Last-Used Additional Selection for Dunning | Dunning |
5777 | ERP EHP7 | 6.0 | T047I | 14 | 1 | Standard texts for dunning notices | Dunning |
Financial Accounting :: Accounts Receivable :: Basic Functions :: Payment Transactions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5778 | ERP EHP7 | 6.0 | FSEPA_REFTYPE | 2 | 1 | SEPA Mandate: Permitted Contract Types | Payment Transactions |
5779 | ERP EHP7 | 6.0 | FSEPA_REFTYPET | 4 | 1 | SEPA Mandate: Text Table for Permitted Contract Types | Payment Transactions |
Financial Accounting :: Asset Accounting :: Basic Functions :: Asset Maintenance |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5780 | ERP EHP7 | 6.0 | J_3RAOKOF | 3 | 1 | OKOF classifier of Russia | Asset Maintenance |
5781 | ERP EHP7 | 6.0 | J_3RAOKOFT | 5 | 1 | OKOF description classifier of Russia | Asset Maintenance |
5782 | ERP EHP7 | 6.0 | TAMLAY0 | 3 | 1 | Tab pages in master data: Tab layouts | Asset Maintenance |
5783 | ERP EHP7 | 6.0 | TAMLAY0T | 5 | 1 | Tab pages in master data: Tab layout descriptions | Asset Maintenance |
5784 | ERP EHP7 | 6.0 | TAMLAY1 | 4 | 1 | Tab pages in master data: Tab titles of layout | Asset Maintenance |
5785 | ERP EHP7 | 6.0 | TAMLAY1T | 6 | 1 | Tabs in Master Data: Tab Index Titles | Asset Maintenance |
5786 | ERP EHP7 | 6.0 | TAMLAY2 | 6 | 1 | Tab pages in master data: Assignment of group boxes | Asset Maintenance |
5787 | ERP EHP7 | 6.0 | TAMLAYA | 6 | 1 | Tabs in master data: Applications | Asset Maintenance |
5788 | ERP EHP7 | 6.0 | TAMLAYAT | 3 | 1 | Tab pages in master data: Descript. of master data objects | Asset Maintenance |
5789 | ERP EHP7 | 6.0 | TAMLAYB | 7 | 1 | Tab pages in master data: Group boxes | Asset Maintenance |
5790 | ERP EHP7 | 6.0 | TAMLAYBT | 4 | 1 | Tab pages in master data: Descriptions of group boxes | Asset Maintenance |
Financial Accounting :: Asset Accounting :: Special Valuation :: Handling of Inflation |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5791 | ERP EHP7 | 6.0 | J_1AAA1 | 9 | 1 | Definition of revaluation | Handling of Inflation |
5792 | ERP EHP7 | 6.0 | J_1AAA2 | 9 | 1 | Revaluation Key | Handling of Inflation |
5793 | ERP EHP7 | 6.0 | J_1AAA2M | 6 | 1 | Methods fore period control of transactions | Handling of Inflation |
5794 | ERP EHP7 | 6.0 | J_1AAA2MT | 4 | 1 | Period control methods description | Handling of Inflation |
5795 | ERP EHP7 | 6.0 | J_1AAA2T | 5 | 1 | Inflation Adjustment AA - Revaluation Key Text | Handling of Inflation |
5796 | ERP EHP7 | 6.0 | J_1AAA5 | 3 | 1 | Transaction types excluded from revaluation | Handling of Inflation |
5797 | ERP EHP7 | 6.0 | J_1AAA5A | 5 | 1 | Transaction Types exluded from RV-adjustment | Handling of Inflation |
5798 | ERP EHP7 | 6.0 | J_1AAOLDTA | 18 | 1 | Inflation Adjustment AA - Historic transact. period Balances | Handling of Inflation |
5799 | ERP EHP7 | 6.0 | J_1AAT089 | 10 | 1 | Revaluation area assignment | Handling of Inflation |
5800 | ERP EHP7 | 6.0 | J_1APROLOG | 10 | 1 | Log table for Inflation Adjustment Programs | Handling of Inflation |
Financial Accounting :: Asset Accounting :: Special Valuation :: Net Worth Tax |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5801 | ERP EHP7 | 6.0 | IDFIAA_JP_COND1 | 12 | 1 | Selection Criteria for Stored Reports | Net Worth Tax |
5802 | ERP EHP7 | 6.0 | IDFIAA_JP_RESULT | 46 | 2 | Results of Property Tax Report (Japan) | Net Worth Tax |
5803 | ERP EHP7 | 6.0 | IDFIAA_JP_TAX1 | 11 | 1 | Japanese Tax Report - Areas and Transaction Types | Net Worth Tax |
5804 | ERP EHP7 | 6.0 | IDFIAA_JP_TAX2 | 2 | 1 | Japanese Tax Report - Transaction Types Intra-City Transfer | Net Worth Tax |
Financial Accounting :: Bank Accounting :: Master Data :: Bank Master Data |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5805 | ERP EHP7 | 6.0 | TBCHAIN0 | 10 | 1 | Definition bank chains | Bank Master Data |
5806 | ERP EHP7 | 6.0 | TBCHAIN1 | 10 | 2 | Bank chains | Bank Master Data |
5807 | ERP EHP7 | 6.0 | TBCHAIN2 | 8 | 1 | Bank Chains per Business Partner Account | Bank Master Data |
5808 | ERP EHP7 | 6.0 | TBCHAIN21 | 14 | 1 | Bank chains per business partner account (allocation) | Bank Master Data |
5809 | ERP EHP7 | 6.0 | TBCHAINC0 | 2 | 1 | Assign Scenario for Bank Chain Determination to Client | Bank Master Data |
5810 | ERP EHP7 | 6.0 | TBCHAINE0 | 3 | 1 | Definition of the scenarios for bank chain determination | Bank Master Data |
5811 | ERP EHP7 | 6.0 | TBCHAINE0T | 3 | 1 | Definition of scenarios for bank chain determination (texts) | Bank Master Data |
5812 | ERP EHP7 | 6.0 | TBCHAINE1 | 6 | 1 | Character. value of scenarios for determining bank chain | Bank Master Data |
Financial Accounting :: Bank Accounting :: Payment Transactions :: Automatic Payments |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5813 | ERP EHP7 | 6.0 | F111G | 7 | 1 | Global Settings: Payment Program for Payment Requests | Automatic Payments |
5814 | ERP EHP7 | 6.0 | F111PARAM_MODIFY | 9 | 1 | Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run | Automatic Payments |
5815 | ERP EHP7 | 6.0 | FDZA | 20 | 1 | Cash Management line items in payment requests | Automatic Payments |
5816 | ERP EHP7 | 6.0 | PAYRQ | 170 | 3 | Payment Requests | Automatic Payments |
5817 | ERP EHP7 | 6.0 | PAYRQP | 14 | 3 | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | Automatic Payments |
5818 | ERP EHP7 | 6.0 | PAYRQT | 6 | 1 | Reference Texts for Payment Request | Automatic Payments |
5819 | ERP EHP7 | 6.0 | SMFIBL | 6 | 1 | Spec. FI-BL Data in Monitor | Automatic Payments |
5820 | ERP EHP7 | 6.0 | T018V | 8 | 1 | Acct Transfer: Determine Receiving Bank's Clearing Account | Automatic Payments |
5821 | ERP EHP7 | 6.0 | T036R | 5 | 1 | Payment Request Levels | Automatic Payments |
5822 | ERP EHP7 | 6.0 | T042EA | 3 | 1 | Payment method capability for ALE distribution | Automatic Payments |
5823 | ERP EHP7 | 6.0 | T042Y | 10 | 1 | Account Determination for Bank to Bank Payments | Automatic Payments |
5824 | ERP EHP7 | 6.0 | TBKDC | 4 | 1 | Day Difference betw. House Bank and Beneficiary Value Dates | Automatic Payments |
5825 | ERP EHP7 | 6.0 | TBKFK | 5 | 1 | Factory Calendar Identification Using Currency | Automatic Payments |
5826 | ERP EHP7 | 6.0 | TBKPV | 6 | 1 | Time Between Payment Run and Value Date at House Bank | Automatic Payments |
5827 | ERP EHP7 | 6.0 | TPRQPB | 2 | 1 | Payment Block when using Payment Requests | Automatic Payments |
Financial Accounting :: Contract Accounts Receivable and Payable :: Basic Functions :: Business Partner |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5828 | ERP EHP7 | 6.0 | DFKKBPCL | 13 | 2 | Business Partner Duplicates: Predecessor - Successor | Business Partner |
5829 | ERP EHP7 | 6.0 | DFKKBPCL_ACT | 14 | 3 | Business Partner Duplicates: Status of Activities | Business Partner |
5830 | ERP EHP7 | 6.0 | DFKKBPCL_CLAR | 9 | 1 | Business Partner Duplicates: Clarification Cases | Business Partner |
5831 | ERP EHP7 | 6.0 | DFKKBPCL_IMP | 8 | 3 | Import Data of Business Partner Duplicates | Business Partner |
5832 | ERP EHP7 | 6.0 | DFKKBPCL_IMPI | 8 | 1 | Import of Master Data Combinations of BP Duplicates | Business Partner |
5833 | ERP EHP7 | 6.0 | TFKKBPCL_ACT | 6 | 1 | Define Activities for Processing Business Partner Duplicates | Business Partner |
5834 | ERP EHP7 | 6.0 | TFKKBPCL_ACTT | 3 | 1 | Texts of Activities for Business Partner Duplicate Processng | Business Partner |
5835 | ERP EHP7 | 6.0 | TFKKBPCL_STEP | 4 | 1 | Define Order of Activities for BP Duplicate Processing | Business Partner |
5836 | ERP EHP7 | 6.0 | TFK_CL_GEN | 3 | 1 | Data Cleansing: General Settings | Business Partner |
Financial Accounting :: Contract Accounts Receivable and Payable :: Basic Functions :: Contract Accounts |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5837 | ERP EHP7 | 6.0 | FKKVKP_CHGDISC | 6 | 1 | Charges and Discounts for CtrAcct<->Partner Relationship | Contract Accounts |
5838 | ERP EHP7 | 6.0 | FKKVK_CORR | 9 | 1 | Correspondence for Relationship Contract Account<->Partner | Contract Accounts |
Financial Accounting :: Contract Accounts Receivable and Payable :: Business transactions :: Customer Contact |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5839 | ERP EHP7 | 6.0 | BCONT | 25 | 3 | Business Partner Contact | Customer Contact |
5840 | ERP EHP7 | 6.0 | BCONTA | 7 | 1 | Contact Activities | Customer Contact |
5841 | ERP EHP7 | 6.0 | BCONTAI | 2 | 1 | Additional Contact Information | Customer Contact |
5842 | ERP EHP7 | 6.0 | BCONTAIT | 4 | 1 | Additional Information: Texts | Customer Contact |
5843 | ERP EHP7 | 6.0 | BCONTAO | 6 | 1 | Allowed Contact Objects (obsolete as of 4.51) | Customer Contact |
5844 | ERP EHP7 | 6.0 | BCONTAOT | 6 | 1 | Contact Object Types: Texts (obsolete as of 4.51) | Customer Contact |
5845 | ERP EHP7 | 6.0 | BCONTAT | 5 | 1 | Contact Activities: Texts | Customer Contact |
5846 | ERP EHP7 | 6.0 | BCONTBPOBJTYP | 2 | 1 | Business Partner Object Type | Customer Contact |
5847 | ERP EHP7 | 6.0 | BCONTC | 3 | 1 | Contact Classes | Customer Contact |
5848 | ERP EHP7 | 6.0 | BCONTCAOR | 7 | 1 | Assignment of Object Roles to Contact Classes/Activity | Customer Contact |
5849 | ERP EHP7 | 6.0 | BCONTCD | 2 | 1 | Direction | Customer Contact |
5850 | ERP EHP7 | 6.0 | BCONTCDT | 4 | 1 | Contact Directions: Texts | Customer Contact |
5851 | ERP EHP7 | 6.0 | BCONTCFIND | 5 | 1 | Contact Configuration Determination | Customer Contact |
5852 | ERP EHP7 | 6.0 | BCONTCI | 2 | 1 | Customer Information | Customer Contact |
5853 | ERP EHP7 | 6.0 | BCONTCIT | 4 | 1 | Customer Information: Texts | Customer Contact |
5854 | ERP EHP7 | 6.0 | BCONTCONF | 21 | 1 | Contact Configuration | Customer Contact |
5855 | ERP EHP7 | 6.0 | BCONTCONFT | 4 | 1 | Contact Configuration: Texts | Customer Contact |
5856 | ERP EHP7 | 6.0 | BCONTCT | 4 | 1 | Contact Classes: Texts | Customer Contact |
5857 | ERP EHP7 | 6.0 | BCONTF | 7 | 1 | Additional Contact Fields (obsolete as of 4.51) | Customer Contact |
5858 | ERP EHP7 | 6.0 | BCONTFORM | 5 | 1 | Determination of Contact Class, Activity and Configuration | Customer Contact |
5859 | ERP EHP7 | 6.0 | BCONTFORMCLASS | 5 | 1 | Determination of Contact Class, Activity and Configuration | Customer Contact |
5860 | ERP EHP7 | 6.0 | BCONTFR | 7 | 1 | Supply Additional Fields with Data | Customer Contact |
5861 | ERP EHP7 | 6.0 | BCONTO | 6 | 2 | Objects for Business Partner Contact (obsolete as of 4.51) | Customer Contact |
5862 | ERP EHP7 | 6.0 | BCONTOR | 4 | 1 | Object Roles for Business Partner Contact | Customer Contact |
5863 | ERP EHP7 | 6.0 | BCONTORT | 4 | 1 | Object Roles for Business Partner Contact: Texts | Customer Contact |
5864 | ERP EHP7 | 6.0 | BCONTP | 2 | 1 | Contact Priority | Customer Contact |
5865 | ERP EHP7 | 6.0 | BCONTPT | 4 | 1 | Contact Priority: Texts | Customer Contact |
5866 | ERP EHP7 | 6.0 | BCONTT | 2 | 1 | Contact Type | Customer Contact |
5867 | ERP EHP7 | 6.0 | BCONTTT | 4 | 1 | Contact Types: Texts | Customer Contact |
5868 | ERP EHP7 | 6.0 | BPCTOBJTR | 3 | 1 | Customer Contact: Transformation Rules for Object Catgories | Customer Contact |
5869 | ERP EHP7 | 6.0 | BPCTPOSFORM | 6 | 1 | Object Relationships for BP Contact: Attribute Values | Customer Contact |
5870 | ERP EHP7 | 6.0 | BPCTSRGBINREL | 6 | 3 | Business Partner Contact: Generic Binary Relationships | Customer Contact |
5871 | ERP EHP7 | 6.0 | BPCT_CRM_CLASS | 12 | 1 | Display Contact Type/Class on CRM Activities | Customer Contact |
5872 | ERP EHP7 | 6.0 | BPCT_CRM_DIRECT | 3 | 1 | Creation of Contact Direction from Contact -> Activity | Customer Contact |
5873 | ERP EHP7 | 6.0 | BPCT_CRM_GUIDS | 5 | 2 | Assignment: Contact Key -> Activity GUID | Customer Contact |
5874 | ERP EHP7 | 6.0 | BPCT_CRM_PRIO | 3 | 1 | Creation of Priority Contact -> Activity | Customer Contact |
5875 | ERP EHP7 | 6.0 | BPCT_CRM_TDID | 3 | 1 | Creation of Text ID Contact -> Activity | Customer Contact |
Financial Accounting :: Contract Accounts Receivable and Payable :: Business transactions :: Interest Calculation |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5876 | ERP EHP7 | 6.0 | T056G | 12 | 1 | Interest calculation rules | Interest Calculation |
5877 | ERP EHP7 | 6.0 | T056H | 4 | 1 | Text tab. for int.calc.rule | Interest Calculation |
5878 | ERP EHP7 | 6.0 | T056I | 12 | 1 | Time-dep.terms for interest calc.rule | Interest Calculation |
5879 | ERP EHP7 | 6.0 | T056J | 6 | 1 | Time-dependent terms for interest calc.rule - access | Interest Calculation |
Financial Accounting :: Contract Accounts Receivable and Payable :: Business transactions :: Payments |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5880 | ERP EHP7 | 6.0 | DFKKBLTO | 2 | 1 | Boleto (help table for lock object EFKKNR_BOLETO) | Payments |
5881 | ERP EHP7 | 6.0 | DFKKBOH | 43 | 4 | Boleto: Header data | Payments |
5882 | ERP EHP7 | 6.0 | DFKKBOLXT | 2 | 1 | Boleto (Help table for lock object EFKKNR_BOLEXT | Payments |
5883 | ERP EHP7 | 6.0 | DFKKBOL_BANKID | 11 | 1 | Boleto: Bank ID Determination Results | Payments |
5884 | ERP EHP7 | 6.0 | DFKKBOP | 22 | 2 | Boleto: Item Data | Payments |
5885 | ERP EHP7 | 6.0 | TFK015W1 | 6 | 1 | Boleto: Instruction | Payments |
5886 | ERP EHP7 | 6.0 | TFK015W1T | 6 | 1 | Boleto: Instruction Keys - Description | Payments |
5887 | ERP EHP7 | 6.0 | TFK015WT | 6 | 1 | Boleto: Instruction Code - Description | Payments |
5888 | ERP EHP7 | 6.0 | TFKBOL_BANKID | 5 | 1 | Boleto: Bank ID Determination Customizing | Payments |
5889 | ERP EHP7 | 6.0 | TFKBOL_BOLEXT | 8 | 1 | Boleto: Number range for external Boleto | Payments |
5890 | ERP EHP7 | 6.0 | TFKBOL_BOLXT | 6 | 1 | Boleto: external Boleto number ranges | Payments |
5891 | ERP EHP7 | 6.0 | TFKBOL_ICODET | 5 | 1 | Boleto: Internal code - instruction key 1- text | Payments |
5892 | ERP EHP7 | 6.0 | TFKBOL_INSTR | 6 | 1 | Boleto: Instruction Keys | Payments |
5893 | ERP EHP7 | 6.0 | TFKBOL_INST_CODE | 9 | 1 | Boleto: Instruction Keys | Payments |
5894 | ERP EHP7 | 6.0 | TFKBOL_TEXT | 6 | 1 | Boleto: Instruction Keys - Description | Payments |
Financial Accounting :: Contract Accounts Receivable and Payable :: Business transactions :: Security Deposits |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5895 | ERP EHP7 | 6.0 | FKK_SEC | 24 | 4 | Security Deposit | Security Deposits |
5896 | ERP EHP7 | 6.0 | FKK_SEC_C | 5 | 2 | Contracts for Security Deposit | Security Deposits |
5897 | ERP EHP7 | 6.0 | FKK_SEC_N | 9 | 3 | Noncash Security Deposit | Security Deposits |
5898 | ERP EHP7 | 6.0 | FKK_SEC_REQ | 9 | 2 | Request Documents for Security Deposits | Security Deposits |
5899 | ERP EHP7 | 6.0 | TFK_SEC | 15 | 1 | General settings for security deposits | Security Deposits |
5900 | ERP EHP7 | 6.0 | TFK_SEC_APPLK | 5 | 1 | Fixed Settings for Security Deposits (Obsolete) | Security Deposits |
5901 | ERP EHP7 | 6.0 | TFK_SEC_REASON | 2 | 1 | Reason for requesting a security deposit | Security Deposits |
5902 | ERP EHP7 | 6.0 | TFK_SEC_REASON_T | 4 | 1 | Reason for requesting a security deposit (texts) | Security Deposits |
5903 | ERP EHP7 | 6.0 | TFK_SEC_REV | 2 | 1 | Reversal Reason for Security Deposit | Security Deposits |
5904 | ERP EHP7 | 6.0 | TFK_SEC_REV_T | 4 | 1 | Reversal Reason for Security Deposit (Texts) | Security Deposits |
5905 | ERP EHP7 | 6.0 | TFK_SEC_STATUS | 2 | 1 | Noncash security deposit status | Security Deposits |
5906 | ERP EHP7 | 6.0 | TFK_SEC_STATUS_T | 4 | 1 | Noncash security deposit status (texts) | Security Deposits |
5907 | ERP EHP7 | 6.0 | TFK_SEC_TYPE | 2 | 1 | Noncash security deposit category | Security Deposits |
5908 | ERP EHP7 | 6.0 | TFK_SEC_TYPE_T | 4 | 1 | Noncash Security Deposit Category (Texts) | Security Deposits |
Financial Accounting :: Contract Accounts Receivable and Payable :: Integration :: SAP Credit Management |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5909 | ERP EHP7 | 6.0 | DFKKCMS | 11 | 1 | Credit Management: Master Data Replication | SAP Credit Management |
5910 | ERP EHP7 | 6.0 | DFKKCRH | 26 | 2 | Creditworthiness Record: Total of one Year | SAP Credit Management |
5911 | ERP EHP7 | 6.0 | DFKKCRKPIT | 3 | 1 | Trigger Table for Transfer of Key Figures | SAP Credit Management |
5912 | ERP EHP7 | 6.0 | DFKKCRLP | 5 | 1 | Credit Management: Last Payment | SAP Credit Management |
5913 | ERP EHP7 | 6.0 | DFKKCRP | 20 | 1 | Creditworthiness Record: Generating Actions | SAP Credit Management |
5914 | ERP EHP7 | 6.0 | DFKKOBL | 17 | 4 | Liab. for Credit Segment of Business Partner and Credit Data | SAP Credit Management |
5915 | ERP EHP7 | 6.0 | DFKKOBLC | 4 | 1 | Control Data for Credit Liability in DFKKOBL | SAP Credit Management |
5916 | ERP EHP7 | 6.0 | DFKKOBLID | 10 | 2 | Partner Messages for SAP Credit Management Update | SAP Credit Management |
5917 | ERP EHP7 | 6.0 | TFKCR000 | 4 | 1 | Settings for Integration of FI-CA with SAP Credit Management | SAP Credit Management |
5918 | ERP EHP7 | 6.0 | TFKCRCS | 3 | 1 | Customizing Table for Credit Segment | SAP Credit Management |
5919 | ERP EHP7 | 6.0 | TFKCRCST | 4 | 1 | Customizing Table for Credit Segment | SAP Credit Management |
5920 | ERP EHP7 | 6.0 | TFKCRKPIA | 3 | 1 | Settings for Key Figures for Credit Management | SAP Credit Management |
5921 | ERP EHP7 | 6.0 | TFKCRKPID | 2 | 1 | Key Figures for Transfer to Credit Management | SAP Credit Management |
5922 | ERP EHP7 | 6.0 | TFKCRKPIDT | 3 | 1 | Texts for Key Figures for Transfer to Credit Management | SAP Credit Management |
Financial Accounting :: General Ledger Accounting :: Basic Functions :: Accrual Engine |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5923 | ERP EHP7 | 6.0 | ACEDSASSGMT | 12 | 1 | Standard Account Assignments for Accrual Objects | Accrual Engine |
5924 | ERP EHP7 | 6.0 | ACEDSOH | 14 | 1 | Accrual Subobject Header Data | Accrual Engine |
5925 | ERP EHP7 | 6.0 | ACEDSOI | 17 | 1 | Item Data for Accrual Subobject | Accrual Engine |
5926 | ERP EHP7 | 6.0 | ACEDSOI_ACCOUNTS | 18 | 1 | Accounts for Accrual Postings per Accrual Item | Accrual Engine |
5927 | ERP EHP7 | 6.0 | ACEDSOP | 10 | 1 | Accrual Subobject Parameters | Accrual Engine |
5928 | ERP EHP7 | 6.0 | ACEOBJ | 6 | 2 | Accrual Objects | Accrual Engine |
5929 | ERP EHP7 | 6.0 | ACEPSOH | 13 | 1 | Accrual Subobject: Header Data in Posting Component | Accrual Engine |
5930 | ERP EHP7 | 6.0 | ACEPSOI | 15 | 1 | Accrual Item: Values in Posting Component | Accrual Engine |
5931 | ERP EHP7 | 6.0 | ACEPSOIT | 24 | 4 | Line Items for Accrual Item in Accrual Engine | Accrual Engine |
5932 | ERP EHP7 | 6.0 | ACEPSPPLOG | 12 | 1 | Logical Periodic Accrual Run | Accrual Engine |
5933 | ERP EHP7 | 6.0 | ACEPSPPSEL | 9 | 1 | Select Options Periodic Posting Run | Accrual Engine |
5934 | ERP EHP7 | 6.0 | TACE001 | 6 | 1 | Company Code Settings | Accrual Engine |
5935 | ERP EHP7 | 6.0 | TACE001T | 5 | 1 | Texts for Company Codes in the Accrual Engine | Accrual Engine |
5936 | ERP EHP7 | 6.0 | TACECOMP | 20 | 1 | Accrual Engine Application Component | Accrual Engine |
5937 | ERP EHP7 | 6.0 | TACECOMPC | 7 | 1 | Customer Settings for Components | Accrual Engine |
5938 | ERP EHP7 | 6.0 | TACECOMPT | 4 | 1 | Application Components of Accrual Function | Accrual Engine |
5939 | ERP EHP7 | 6.0 | TACEDS_LEGACYM | 7 | 1 | Legacy Data Transfer Control | Accrual Engine |
5940 | ERP EHP7 | 6.0 | TACEDS_OPASGMT | 3 | 1 | Assignment of Operator to Function Module | Accrual Engine |
5941 | ERP EHP7 | 6.0 | TACEDS_OPERATR | 2 | 1 | Operators for Derived Accrual Types | Accrual Engine |
5942 | ERP EHP7 | 6.0 | TACEDS_OPERATRT | 4 | 1 | Texts for Operators for Derived Accrual Types | Accrual Engine |
5943 | ERP EHP7 | 6.0 | TACEDS_OP_PERC | 4 | 1 | Percentages for Derived Accrual Types (Operator "P") | Accrual Engine |
5944 | ERP EHP7 | 6.0 | TACEPSRULE | 3 | 1 | ACE Account Determination: Account Determination Rule | Accrual Engine |
5945 | ERP EHP7 | 6.0 | TACEPSRULET | 5 | 1 | ACE Account Determination: Account Determination Rule | Accrual Engine |
5946 | ERP EHP7 | 6.0 | TACEPSSYM | 3 | 1 | ACE Account Determination: Account Symbol | Accrual Engine |
5947 | ERP EHP7 | 6.0 | TACEPSSYMT | 5 | 1 | ACE Account Determination: Account Symbol | Accrual Engine |
5948 | ERP EHP7 | 6.0 | TACESYSTEVENTS | 6 | 1 | Events in the Accrual Engine | Accrual Engine |
5949 | ERP EHP7 | 6.0 | TACE_ACCMETHODS | 4 | 1 | Methods for Calculation of Periodic Accrual Amount | Accrual Engine |
5950 | ERP EHP7 | 6.0 | TACE_ACCMETHODST | 5 | 1 | Texts of Accrual Methods | Accrual Engine |
5951 | ERP EHP7 | 6.0 | TACE_ACRTYPE | 8 | 1 | Accrual Types | Accrual Engine |
5952 | ERP EHP7 | 6.0 | TACE_ACRTYPET | 5 | 1 | Text for Accrual Types | Accrual Engine |
5953 | ERP EHP7 | 6.0 | TACE_ACRTYPE_OPN | 8 | 1 | Calculation Rules for Derived Accrual Types | Accrual Engine |
5954 | ERP EHP7 | 6.0 | TACE_COMBINATION | 4 | 1 | Possible Combinations in the Accrual Engine | Accrual Engine |
5955 | ERP EHP7 | 6.0 | TACE_COMP_SPEC | 27 | 1 | Component-Specific Program Components | Accrual Engine |
5956 | ERP EHP7 | 6.0 | TACE_DE_MAPPING | 4 | 1 | Application-Dependent Data Elements for Accrual Engine | Accrual Engine |
5957 | ERP EHP7 | 6.0 | TACE_DS_CALC | 7 | 1 | Distribution Server: Accrual Type Settings | Accrual Engine |
5958 | ERP EHP7 | 6.0 | TACE_ENVIR_EVENT | 4 | 1 | Events Depending on the Environement (ERP or Business Acc.) | Accrual Engine |
5959 | ERP EHP7 | 6.0 | TACE_EXISTEVENTS | 3 | 1 | Possible Events in the Accrual Engine | Accrual Engine |
5960 | ERP EHP7 | 6.0 | TACE_EXISTEVENTT | 4 | 1 | Possible Events in the Accrual Engine | Accrual Engine |
5961 | ERP EHP7 | 6.0 | TACE_FUNC_MOD | 2 | 1 | Function Modules Used in the Accrual Engine | Accrual Engine |
5962 | ERP EHP7 | 6.0 | TACE_FUNC_MODT | 4 | 1 | Accrual Engine Function Module Texts | Accrual Engine |
5963 | ERP EHP7 | 6.0 | TACE_PS_POST | 8 | 1 | Posting Server: Posting Control | Accrual Engine |
5964 | ERP EHP7 | 6.0 | TACE_TREEORDER | 6 | 1 | Table for the Sequence in the Tree Structure | Accrual Engine |
5965 | ERP EHP7 | 6.0 | TACE_TREEVARI | 3 | 1 | Table for Tree Structure Variants | Accrual Engine |
5966 | ERP EHP7 | 6.0 | TACE_TREEVARIT | 5 | 1 | Text Table of Tree Structure Variants | Accrual Engine |
5967 | ERP EHP7 | 6.0 | TACE_TRNSFERTYPE | 5 | 1 | Selection Methods for Data Transfer to the Accrual Engine | Accrual Engine |
5968 | ERP EHP7 | 6.0 | TACE_TRNSFERTYPT | 5 | 1 | Texts for Selection Methods | Accrual Engine |
5969 | ERP EHP7 | 6.0 | TACE_VSR_001 | 8 | 1 | Assignment of Validations | Accrual Engine |
Financial Accounting :: General Ledger Accounting :: Basic Functions :: Average Daily Balance |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5970 | ERP EHP7 | 6.0 | GLE_FDOCREF | 9 | 2 | ECS / ADB Document Reference for Reversal | Average Daily Balance |
5971 | ERP EHP7 | 6.0 | GLE_TADB_DOCT | 4 | 1 | FI-SL Document Types for Average Daily Balance | Average Daily Balance |
5972 | ERP EHP7 | 6.0 | GLE_TADB_DX | 6 | 1 | Database for Temp. Data (Eg Transfer Complex Param.btw Jobs) | Average Daily Balance |
5973 | ERP EHP7 | 6.0 | GLE_TADB_EX_CUST | 19 | 1 | Settings for Extracting Average Daily Balance Data | Average Daily Balance |
5974 | ERP EHP7 | 6.0 | GLE_TADB_LCUST | 4 | 1 | Ledger Customizing for Average Daily Balance | Average Daily Balance |
5975 | ERP EHP7 | 6.0 | GLE_TADB_LGROUP | 3 | 1 | ADB Ledger Group | Average Daily Balance |
5976 | ERP EHP7 | 6.0 | GLE_TADB_LGROUPT | 4 | 1 | Text Table for Ledger Environments | Average Daily Balance |
Financial Accounting :: General Ledger Accounting :: Basic Functions :: Closing Operations |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
5977 | ERP EHP7 | 6.0 | FBRC0001C | 2 | 1 | Application IDs | Closing Operations |
5978 | ERP EHP7 | 6.0 | FBRC0001T | 4 | 1 | Application IDs: Texts | Closing Operations |
5979 | ERP EHP7 | 6.0 | FBRC0010C | 11 | 1 | Reconciliation Processes: Attributes | Closing Operations |
5980 | ERP EHP7 | 6.0 | FBRC0010T | 4 | 1 | Reconciliation Processes: Texts | Closing Operations |
5981 | ERP EHP7 | 6.0 | FBRC0020 | 4 | 1 | Reconciliation Processes: Field Catalogs | Closing Operations |
5982 | ERP EHP7 | 6.0 | FBRC0030C | 3 | 1 | Display Categories | Closing Operations |
5983 | ERP EHP7 | 6.0 | FBRC0030T | 5 | 1 | Display Categories: Texts | Closing Operations |
5984 | ERP EHP7 | 6.0 | FBRC0040 | 9 | 1 | Display Subcategories | Closing Operations |
5985 | ERP EHP7 | 6.0 | FBRC0050 | 5 | 1 | Tree Display Hierarchy Setup | Closing Operations |
5986 | ERP EHP7 | 6.0 | FBRC0060 | 9 | 1 | Reconciliation Processes: User Settings | Closing Operations |
5987 | ERP EHP7 | 6.0 | FBRC0070C | 6 | 1 | Reconciliation Processes: Status Value and Icons | Closing Operations |
5988 | ERP EHP7 | 6.0 | FBRC0070T | 6 | 1 | Reconciliation Processes: Status Texts | Closing Operations |
5989 | ERP EHP7 | 6.0 | FBRC0075 | 3 | 1 | Status Relevant Fields | Closing Operations |
5990 | ERP EHP7 | 6.0 | FBRC0080C | 5 | 1 | Reconciliation Processes: Rules | Closing Operations |
5991 | ERP EHP7 | 6.0 | FBRC0080T | 5 | 1 | Reconciliation Processes: Rule Texts | Closing Operations |
5992 | ERP EHP7 | 6.0 | FBRC0085 | 7 | 1 | Reconciliation Processes: Rule Definitions | Closing Operations |
5993 | ERP EHP7 | 6.0 | FBRC0090C | 8 | 1 | Sets | Closing Operations |
5994 | ERP EHP7 | 6.0 | FBRC0090T | 5 | 1 | Sets: Texts | Closing Operations |
5995 | ERP EHP7 | 6.0 | FBRC0095 | 7 | 1 | Sets: Single Entries | Closing Operations |
5996 | ERP EHP7 | 6.0 | FBRC1100C | 5 | 1 | Contact Person Databases | Closing Operations |
5997 | ERP EHP7 | 6.0 | FBRC1100T | 5 | 1 | Contact Person Databases: Texts | Closing Operations |
5998 | ERP EHP7 | 6.0 | FBRC1110 | 9 | 1 | Contact Persons | Closing Operations |
5999 | ERP EHP7 | 6.0 | FBRC1115 | 2 | 1 | Contact Persons: Organization Addresses | Closing Operations |
6000 | ERP EHP7 | 6.0 | FBRC1200C | 3 | 1 | Message Template Groups | Closing Operations |
6001 | ERP EHP7 | 6.0 | FBRC1200T | 5 | 1 | Message Template Groups: Texts | Closing Operations |
6002 | ERP EHP7 | 6.0 | FBRC1210C | 6 | 1 | Message Templates | Closing Operations |
6003 | ERP EHP7 | 6.0 | FBRC1210T | 7 | 1 | Message Templates: Texts | Closing Operations |
6004 | ERP EHP7 | 6.0 | FBRC1215 | 7 | 1 | Message Templates: Textlines | Closing Operations |
6005 | ERP EHP7 | 6.0 | FBRC1220C | 4 | 1 | Message Placeholders | Closing Operations |
6006 | ERP EHP7 | 6.0 | FBRC1220T | 6 | 1 | Placeholders: Texts | Closing Operations |
Financial Accounting :: General Ledger Accounting :: Basic Functions :: CRM Accruals |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
6007 | ERP EHP7 | 6.0 | CRM_ACE_CU_ACRTY | 6 | 1 | CRM Accruals: Assignment of Accruals Type to Transact. Type | CRM Accruals |
6008 | ERP EHP7 | 6.0 | CRM_ACE_CU_COND | 5 | 1 | Customizing for CRM Accruals: Relevant Revenue Elements | CRM Accruals |
6009 | ERP EHP7 | 6.0 | CRM_ACE_CU_COPA | 4 | 1 | CRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA | CRM Accruals |
6010 | ERP EHP7 | 6.0 | CRM_ACE_CU_METH | 4 | 1 | CRM Accruals Customizing: Find Accrual Method | CRM Accruals |
6011 | ERP EHP7 | 6.0 | CRM_ACE_OH_DATA | 14 | 3 | CRM Accruals: Object Header | CRM Accruals |
6012 | ERP EHP7 | 6.0 | CRM_ACE_OI_DATA | 15 | 1 | CRM Accruals: Item Detail Data of Object | CRM Accruals |
6013 | ERP EHP7 | 6.0 | CRM_ACE_REFKEY | 6 | 2 | CRM Accruals: REFKEY Decryption | CRM Accruals |
6014 | ERP EHP7 | 6.0 | IPM_ACE_BTA_DATA | 6 | 4 | Assignment Table for Revenue Distribution from CRM | CRM Accruals |
6015 | ERP EHP7 | 6.0 | IPM_ACE_CU_BVAL | 5 | 1 | Customizing Settings for Data Values for Rights Usage Conf. | CRM Accruals |
6016 | ERP EHP7 | 6.0 | IPM_ACE_CU_VALTY | 5 | 1 | Customizing Data Values Relevant to Accrual Types | CRM Accruals |
Financial Accounting :: General Ledger Accounting :: Basic Functions :: GL Account Posting |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
6017 | ERP EHP7 | 6.0 | TCJ_CHECK_STACKS | 10 | 1 | Check Lists in Cash Journal | GL Account Posting |
6018 | ERP EHP7 | 6.0 | TCJ_CJ_NAMES | 5 | 1 | Cash Journal Names | GL Account Posting |
6019 | ERP EHP7 | 6.0 | TCJ_CPD | 41 | 1 | FBCJ: One-Time Account Data of Cash Journal Document Items | GL Account Posting |
6020 | ERP EHP7 | 6.0 | TCJ_C_JOURNALS | 22 | 1 | Cash Journals | GL Account Posting |
6021 | ERP EHP7 | 6.0 | TCJ_DOCUMENTS | 40 | 3 | Cash Journal Documents (Header Data) | GL Account Posting |
6022 | ERP EHP7 | 6.0 | TCJ_MAX_AMOUNT | 7 | 1 | Cash Journal: Amount Limit | GL Account Posting |
6023 | ERP EHP7 | 6.0 | TCJ_NUMB_GROUP | 2 | 1 | Numbering Group for Cash Documents | GL Account Posting |
6024 | ERP EHP7 | 6.0 | TCJ_NUMB_GROUPT | 4 | 1 | Numbering Group for Cash Documents (Text) | GL Account Posting |
6025 | ERP EHP7 | 6.0 | TCJ_POSITIONS | 99 | 1 | Cash Journal Document Items | GL Account Posting |
6026 | ERP EHP7 | 6.0 | TCJ_PRINT | 8 | 1 | Cash Journal Print Parameters | GL Account Posting |
6027 | ERP EHP7 | 6.0 | TCJ_TRANSACTIONS | 11 | 1 | Cash Journal Business Transactions | GL Account Posting |
6028 | ERP EHP7 | 6.0 | TCJ_TRANS_NAMES | 6 | 1 | Cash Journal Business Transaction Names | GL Account Posting |
6029 | ERP EHP7 | 6.0 | TCJ_WTAX_ITEMS | 58 | 1 | Withholding Tax Items for Cash Journal Document Items | GL Account Posting |
Financial Accounting :: General Ledger Accounting :: Basic Functions :: Manual Accruals |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
6030 | ERP EHP7 | 6.0 | ACAC_OBJECTS | 8 | 2 | Manual Accruals: Accrual Objects | Manual Accruals |
6031 | ERP EHP7 | 6.0 | TACAC_OBJTYP | 2 | 1 | Accrual Object Types in Accrual Accounting | Manual Accruals |
6032 | ERP EHP7 | 6.0 | TACAC_OBJTYPT | 4 | 1 | Text Table for Accrual Object Types | Manual Accruals |
6033 | ERP EHP7 | 6.0 | TACAC_PO_ASSIGN | 3 | 1 | ACAC Assignment of Object Types and Parameters | Manual Accruals |
Financial Accounting :: General Ledger Accounting :: Basic Functions :: Planning |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
6034 | ERP EHP7 | 6.0 | T8PL00 | 9 | 1 | FI Planning: Installed Plan Tables | Planning |
6035 | ERP EHP7 | 6.0 | T8PL01 | 25 | 1 | FI-Planning: Summary Table Dimensions to be Planned | Planning |
6036 | ERP EHP7 | 6.0 | T8PL01DD | 22 | 1 | FI Planning: Dimensions Table Index - Dictionary Information | Planning |
6037 | ERP EHP7 | 6.0 | T8PL01DP | 10 | 1 | FI Planning : Field Dependency for Validation | Planning |
6038 | ERP EHP7 | 6.0 | T8PL01S | 14 | 1 | FI-Planning: Dimensions that Allow Sets | Planning |
6039 | ERP EHP7 | 6.0 | T8PL01SF | 9 | 1 | FI Planning: Special Handling of Dimensions | Planning |
6040 | ERP EHP7 | 6.0 | T8PL01SV | 16 | 1 | FI-Planning: Comb. fixed values/attr. for key fig. and dim. | Planning |
6041 | ERP EHP7 | 6.0 | T8PL02 | 20 | 1 | FI-Planning: User attributes | Planning |
6042 | ERP EHP7 | 6.0 | T8PL02CC | 8 | 1 | FI Planning: Currency Translation | Planning |
6043 | ERP EHP7 | 6.0 | T8PL03 | 18 | 1 | FI Planning: Configuration of Plan Tasks | Planning |
6044 | ERP EHP7 | 6.0 | T8PLUATTR | 16 | 1 | FI-Planning: Key Figures for Planning | Planning |
Financial Accounting :: General Ledger Accounting :: Basic Functions :: Provisions for Awards |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
6045 | ERP EHP7 | 6.0 | ACE_SOP_BSMODATA | 11 | 1 | Data for the Black & Scholes Model | Provisions for Awards |
6046 | ERP EHP7 | 6.0 | ACE_SOP_DESTINTN | 2 | 1 | Connection Data to the HR System | Provisions for Awards |
6047 | ERP EHP7 | 6.0 | ACE_SOP_FFVERSNS | 2 | 1 | Versions for Simulation of Forfeiture Rates | Provisions for Awards |
6048 | ERP EHP7 | 6.0 | ACE_SOP_FFVRSTXT | 4 | 1 | Version for Simulation of Performance of Stock Prices | Provisions for Awards |
6049 | ERP EHP7 | 6.0 | ACE_SOP_HRFI | 6 | 1 | Accrual Engine: Assignment for HR Data Transfer | Provisions for Awards |
6050 | ERP EHP7 | 6.0 | ACE_SOP_INDTYPE | 7 | 1 | Type of Index Used for Award Program | Provisions for Awards |
6051 | ERP EHP7 | 6.0 | ACE_SOP_INVERSNS | 2 | 1 | Versions for Simulation of Performance of Indexes | Provisions for Awards |
6052 | ERP EHP7 | 6.0 | ACE_SOP_INVRSTXT | 4 | 1 | Version for Simulation of Performance of Stock Prices | Provisions for Awards |
6053 | ERP EHP7 | 6.0 | ACE_SOP_METH_IND | 3 | 1 | Method <-> Version Assignment for Index Performance | Provisions for Awards |
6054 | ERP EHP7 | 6.0 | ACE_SOP_REFKEY | 6 | 2 | Decoding of Accrual Engine RefKey | Provisions for Awards |
6055 | ERP EHP7 | 6.0 | ACE_SOP_SCRT_FRF | 5 | 1 | Hypothetical Forfeiture Rates for Simulation | Provisions for Awards |
6056 | ERP EHP7 | 6.0 | ACE_SOP_SCRT_IND | 5 | 1 | Hypothetical Index Performance for Simulation | Provisions for Awards |
6057 | ERP EHP7 | 6.0 | ACE_SOP_SCRT_SEC | 6 | 1 | Hypothetical Security Price Performance for Simulation | Provisions for Awards |
6058 | ERP EHP7 | 6.0 | ACE_SOP_VERSNS | 2 | 1 | Version for Simulation of Performance of Stock Prices | Provisions for Awards |
6059 | ERP EHP7 | 6.0 | ACE_SOP_VERSNTXT | 4 | 1 | Version for Simulation of Performance of Stock Prices | Provisions for Awards |
Financial Accounting :: General Ledger Accounting :: Foreign Currency Accounting :: Multi Currency Accounting |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
6060 | ERP EHP7 | 6.0 | GLE_MCA_DOC | 5 | 1 | MCA Documents | Multi Currency Accounting |
6061 | ERP EHP7 | 6.0 | GLE_MCA_DOCREF | 12 | 4 | MCA Document Reference Data | Multi Currency Accounting |
6062 | ERP EHP7 | 6.0 | GLE_MCA_FDOCREF | 10 | 3 | FI Document Reference | Multi Currency Accounting |
6063 | ERP EHP7 | 6.0 | GLE_MCA_ME_CREAT | 13 | 1 | Manual entry data | Multi Currency Accounting |
6064 | ERP EHP7 | 6.0 | GLE_MCA_MI_RATES | 17 | 1 | Manual input exchanges rates | Multi Currency Accounting |
6065 | ERP EHP7 | 6.0 | GLE_MCA_RV_HSTRY | 22 | 1 | FX Revaluation History | Multi Currency Accounting |
6066 | ERP EHP7 | 6.0 | GLE_MCA_T030H | 12 | 1 | GLE MCA Accounts Table | Multi Currency Accounting |
6067 | ERP EHP7 | 6.0 | GLE_MCA_TAGGFLD | 4 | 1 | Aggregation Fields | Multi Currency Accounting |
6068 | ERP EHP7 | 6.0 | GLE_MCA_TAGGFLDT | 5 | 1 | Description of Aggregation Fields | Multi Currency Accounting |
6069 | ERP EHP7 | 6.0 | GLE_MCA_TAGGVAR | 2 | 1 | Aggregation variant | Multi Currency Accounting |
6070 | ERP EHP7 | 6.0 | GLE_MCA_TAGGVART | 4 | 1 | Description of Aggregation Variant | Multi Currency Accounting |
6071 | ERP EHP7 | 6.0 | GLE_MCA_TCONFPRM | 3 | 1 | Configuration parameter table for data upload | Multi Currency Accounting |
6072 | ERP EHP7 | 6.0 | GLE_MCA_TCONFVAL | 4 | 1 | Value table for MCA Data Upload configuration | Multi Currency Accounting |
6073 | ERP EHP7 | 6.0 | GLE_MCA_TDALOSRT | 3 | 1 | Maintain sort field for the Data load process | Multi Currency Accounting |
6074 | ERP EHP7 | 6.0 | GLE_MCA_TDATLOAD | 6 | 1 | MCA Data load configuration | Multi Currency Accounting |
6075 | ERP EHP7 | 6.0 | GLE_MCA_TFIXVAL | 4 | 1 | Fixed values for postline fields | Multi Currency Accounting |
6076 | ERP EHP7 | 6.0 | GLE_MCA_TMCAFLDG | 4 | 1 | Table for MCA field groups | Multi Currency Accounting |
6077 | ERP EHP7 | 6.0 | GLE_MCA_TMCAKEY | 2 | 1 | Key for assigning MCA relevant attributs to SKB1 accounts | Multi Currency Accounting |
6078 | ERP EHP7 | 6.0 | GLE_MCA_TMCAKEYT | 4 | 1 | Key for assigning MCA relevant attributs to SKB1 accounts | Multi Currency Accounting |
6079 | ERP EHP7 | 6.0 | GLE_MCA_TMCAPRC | 5 | 1 | Assignment of Process Types to MCA Key | Multi Currency Accounting |
6080 | ERP EHP7 | 6.0 | GLE_MCA_TMCAVAR | 9 | 1 | MCA variant | Multi Currency Accounting |
6081 | ERP EHP7 | 6.0 | GLE_MCA_TMCAVARA | 3 | 1 | Assignment of MCA variant | Multi Currency Accounting |
6082 | ERP EHP7 | 6.0 | GLE_MCA_TMCAVART | 4 | 1 | Description of MCA variant | Multi Currency Accounting |
6083 | ERP EHP7 | 6.0 | GLE_MCA_TPARAMS | 10 | 1 | GLE MCA Selection Screen Parameters Table | Multi Currency Accounting |
6084 | ERP EHP7 | 6.0 | GLE_MCA_TPCKBLD | 5 | 1 | MCA Parallel Processing Package Building | Multi Currency Accounting |
6085 | ERP EHP7 | 6.0 | GLE_MCA_TPCKDEF | 5 | 1 | MCA Package Definition for parallel processing | Multi Currency Accounting |
6086 | ERP EHP7 | 6.0 | GLE_MCA_TPP_BKPF | 4 | 1 | Temporary table for storing BKPF entries for Post Processing | Multi Currency Accounting |
6087 | ERP EHP7 | 6.0 | GLE_MCA_TPRCCATP | 8 | 1 | MCA Variant specific Attributes of Process Categories | Multi Currency Accounting |
6088 | ERP EHP7 | 6.0 | GLE_MCA_TPRCTYPE | 3 | 1 | GL Enhancement Process Type | Multi Currency Accounting |
6089 | ERP EHP7 | 6.0 | GLE_MCA_TPRCTYPP | 13 | 1 | GL Enhancement Properties of Process Type | Multi Currency Accounting |
6090 | ERP EHP7 | 6.0 | GLE_MCA_TPRCTYPT | 5 | 1 | GL Enhancement Process Type | Multi Currency Accounting |
Financial Accounting :: Asset Accounting :: Basic Functions :: Transactions :: Transfer Postings |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
6091 | ERP EHP7 | 6.0 | J_1AAFORMP | 7 | 1 | Assignment of document Form to movement reason AA waybills | Transfer Postings |
6092 | ERP EHP7 | 6.0 | J_1AAWAYBL | 47 | 1 | Way Bills for asset movements | Transfer Postings |
Financial Accounting :: Bank Accounting :: Payment Transactions :: Bank Statement :: Electronic Bank Statement |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
6093 | ERP EHP7 | 6.0 | FEBIP | 10 | 1 | Posting Parameters for Postprocessing | Electronic Bank Statement |
6094 | ERP EHP7 | 6.0 | FEBKO_TRANSFER | 19 | 1 | Transferred Bank Statements | Electronic Bank Statement |
6095 | ERP EHP7 | 6.0 | FEBRE_ORIG | 5 | 1 | Original Ref. Record for an Elec. Bank Statement Line Item | Electronic Bank Statement |
6096 | ERP EHP7 | 6.0 | FEB_ACCNT_SAVE | 91 | 1 | Saving of Posting Lines for Postprocessing (Account Assign.) | Electronic Bank Statement |
6097 | ERP EHP7 | 6.0 | FEB_ACT | 85 | 1 | Acct Assignment Templates | Electronic Bank Statement |
6098 | ERP EHP7 | 6.0 | FEB_ACTT | 5 | 2 | Descriptions of Account Assignment Templates | Electronic Bank Statement |
6099 | ERP EHP7 | 6.0 | FEB_AVIR_EXTD | 14 | 1 | Advice Note Subitem Enhancement (Bank Statement Postproc.) | Electronic Bank Statement |
6100 | ERP EHP7 | 6.0 | FEB_FILEPATH | 5 | 1 | Client-Dependent Definition of Logical File Paths | Electronic Bank Statement |
6101 | ERP EHP7 | 6.0 | FEB_FILEPATHT | 4 | 1 | Description of Logical File Paths | Electronic Bank Statement |
6102 | ERP EHP7 | 6.0 | FEB_IMP_FORMAT | 1 | 1 | Bank Statement Formats for Automatic Import | Electronic Bank Statement |
6103 | ERP EHP7 | 6.0 | FEB_IMP_FORMATT | 3 | 1 | Format Description | Electronic Bank Statement |
6104 | ERP EHP7 | 6.0 | FEB_IMP_POST | 14 | 1 | Posting Parameters for Electronic Bank Statement | Electronic Bank Statement |
6105 | ERP EHP7 | 6.0 | FEB_IMP_SELOPT | 11 | 1 | Selection Options of Posting Parameters | Electronic Bank Statement |
6106 | ERP EHP7 | 6.0 | FEB_IMP_SOURCE | 9 | 1 | Information about Import for Electronic Bank Statement | Electronic Bank Statement |
6107 | ERP EHP7 | 6.0 | FEB_IMP_STRUCT | 3 | 1 | Format-Specific Parameter Structures | Electronic Bank Statement |
6108 | ERP EHP7 | 6.0 | FEB_IMP_TRANPATH | 5 | 1 | Transfer Paths for Logical Bank Statement Files | Electronic Bank Statement |
6109 | ERP EHP7 | 6.0 | FEB_IMP_TRANS | 5 | 1 | Transfer of Logical Bank Statement Files | Electronic Bank Statement |
6110 | ERP EHP7 | 6.0 | FEB_ITEM_SAVE | 22 | 1 | Saving of Posting Items for Postprocessing (On Account) | Electronic Bank Statement |
6111 | ERP EHP7 | 6.0 | FEB_PARMT_POST | 10 | 1 | Posting Parameters for Postprocessing | Electronic Bank Statement |
6112 | ERP EHP7 | 6.0 | FEB_TATYP | 28 | 1 | Transaction | Electronic Bank Statement |
6113 | ERP EHP7 | 6.0 | FEB_TATYP_C | 30 | 1 | Transaction - Customer Adjustment | Electronic Bank Statement |
6114 | ERP EHP7 | 6.0 | FEB_TATYP_T | 3 | 1 | Transaction Text | Electronic Bank Statement |
6115 | ERP EHP7 | 6.0 | FEB_TATYP_TC | 4 | 1 | Transaction Text - Customer Adjustment | Electronic Bank Statement |
Financial Accounting :: Special Purpose Ledger :: Basic Functions :: Master Data :: Sets |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
6116 | ERP EHP7 | 6.0 | HDB_SETLEAF1 | 6 | 1 | Leaf view for SLT hierarchy replication (primary) | Sets |
6117 | ERP EHP7 | 6.0 | HDB_SETLEAF2 | 6 | 1 | Leaf view for SLT hierarchy replication (secondary) | Sets |
6118 | ERP EHP7 | 6.0 | HDB_SETNODE | 4 | 1 | Node view for SLT hierarchy replication | Sets |
6119 | ERP EHP7 | 6.0 | RWSHEADER | 6 | 1 | Report Writer Data for Set Header | Sets |
6120 | ERP EHP7 | 6.0 | RWSLINE | 13 | 1 | Report Writer Data for the Set Line | Sets |
6121 | ERP EHP7 | 6.0 | SETCLS | 5 | 1 | Set Classes | Sets |
6122 | ERP EHP7 | 6.0 | SETCLST | 5 | 1 | Set Class Descriptions | Sets |
6123 | ERP EHP7 | 6.0 | SETCLS_CD | 3 | 1 | Change document indicator per set class | Sets |
6124 | ERP EHP7 | 6.0 | SETDATA | 6 | 1 | Sets - Contents (before Release 4.0) | Sets |
6125 | ERP EHP7 | 6.0 | SETDTEL | 2 | 1 | Sets: Representative data elements | Sets |
6126 | ERP EHP7 | 6.0 | SETEXITS | 1 | 1 | Exits for Formula Variables | Sets |
6127 | ERP EHP7 | 6.0 | SETEXITST | 3 | 1 | Description of Exits for Formula Variables | Sets |
6128 | ERP EHP7 | 6.0 | SETHANACLASSES | 3 | 1 | Hierarchy classes with HANA acceleleration | Sets |
6129 | ERP EHP7 | 6.0 | SETHANAHIER0101 | 15 | 1 | Hierarchy table for Cost Center Groups | Sets |
6130 | ERP EHP7 | 6.0 | SETHANAHIER0102 | 14 | 1 | Hierarchy table for Cost Element Groups | Sets |
6131 | ERP EHP7 | 6.0 | SETHANAHIER0103 | 14 | 1 | Hierarchy table for Order Groups | Sets |
6132 | ERP EHP7 | 6.0 | SETHANAHIER0106 | 14 | 1 | Hierarchy table for Profit Center Groups | Sets |
6133 | ERP EHP7 | 6.0 | SETHANAHIER0109 | 14 | 1 | Hierarchy table for Account Groups | Sets |
6134 | ERP EHP7 | 6.0 | SETHANA_HIER | 6 | 1 | Status of set hierarchies in HANA | Sets |
6135 | ERP EHP7 | 6.0 | SETHANA_HVIEW__T | 3 | 1 | Generation template for HANA hierarchy views | Sets |
6136 | ERP EHP7 | 6.0 | SETHANA_STATUS | 24 | 3 | Status of set hierarchies in HANA | Sets |
6137 | ERP EHP7 | 6.0 | SETHEADER | 23 | 3 | Set Header and Directory | Sets |
6138 | ERP EHP7 | 6.0 | SETHEADERT | 6 | 1 | Short Description of Sets | Sets |
6139 | ERP EHP7 | 6.0 | SETHEADERTRANS | 7 | 1 | Changes Made to Sets by Transports | Sets |
6140 | ERP EHP7 | 6.0 | SETLEAF | 10 | 1 | Values in Sets | Sets |
6141 | ERP EHP7 | 6.0 | SETLINET | 7 | 1 | Short Description of Set Line | Sets |
6142 | ERP EHP7 | 6.0 | SETNODE | 9 | 2 | Lower-level sets in sets | Sets |
6143 | ERP EHP7 | 6.0 | SETO2N | 4 | 1 | Tables and Set Names for Sets in New Storage Form | Sets |
6144 | ERP EHP7 | 6.0 | SETS | 13 | 1 | Sets - Contents (before Release 2.2) | Sets |
6145 | ERP EHP7 | 6.0 | SETUSE_BER | 5 | 1 | Set Use in Authorizations (Area of Responsibility) | Sets |
6146 | ERP EHP7 | 6.0 | SETUSE_REP | 6 | 2 | Set Use in Reports and Libraries | Sets |
6147 | ERP EHP7 | 6.0 | T800S | 28 | 1 | FI-SL Set Table (before Release 4.0) | Sets |
6148 | ERP EHP7 | 6.0 | T800Y | 5 | 1 | FI-SL Set Texts (before Release 4.0) | Sets |
6149 | ERP EHP7 | 6.0 | T802G | 21 | 4 | Sets: Variables | Sets |
6150 | ERP EHP7 | 6.0 | T802GU_SET | 4 | 2 | Use of Variables in Sets | Sets |
6151 | ERP EHP7 | 6.0 | T802GU_VAR | 3 | 2 | Use of Variables in Formula Variables | Sets |
6152 | ERP EHP7 | 6.0 | T802T | 4 | 1 | Sets: Short Descriptions of Variables | Sets |
6153 | ERP EHP7 | 6.0 | T804FU_SET | 5 | 2 | Use of Key Figures in Key Figure Sets | Sets |