Industry Specific :: Industry-Specific Component Public Sector :: Public Sector Contract Accounts Receivable and Payable |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1 | ERP EHP7 | 6.0 | DFACTS | 15 | 4 | OBJNR to Facts | Public Sector Contract Accounts Receivable and Payable |
2 | ERP EHP7 | 6.0 | DFMCAALOT | 16 | 1 | Write-Off of Documents with Approval | Public Sector Contract Accounts Receivable and Payable |
3 | ERP EHP7 | 6.0 | DFMCACD_FORMDATA | 5 | 1 | Form Data for Change Object | Public Sector Contract Accounts Receivable and Payable |
4 | ERP EHP7 | 6.0 | DFMCADLOT | 15 | 1 | Document Resubmission | Public Sector Contract Accounts Receivable and Payable |
5 | ERP EHP7 | 6.0 | DFMCAILOT | 41 | 1 | PSCD: Approval List Installment Plans | Public Sector Contract Accounts Receivable and Payable |
6 | ERP EHP7 | 6.0 | DFMCAINV | 16 | 4 | Invoice in IS-PS-CA: Header Data | Public Sector Contract Accounts Receivable and Payable |
7 | ERP EHP7 | 6.0 | DFMCAINVPOS | 8 | 2 | Invoice in IS-PS-CA: Items | Public Sector Contract Accounts Receivable and Payable |
8 | ERP EHP7 | 6.0 | DFMCA_BRF010 | 8 | 1 | BRF: Parameters for Tax Return Data | Public Sector Contract Accounts Receivable and Payable |
9 | ERP EHP7 | 6.0 | DFMCA_BRF020 | 13 | 1 | BRF:Parameters for Context Data with Progressive Calculation | Public Sector Contract Accounts Receivable and Payable |
10 | ERP EHP7 | 6.0 | DFMCA_BRF030 | 6 | 1 | BRF: Parameter for Checking Bank Data | Public Sector Contract Accounts Receivable and Payable |
11 | ERP EHP7 | 6.0 | DFMCA_BRF040 | 8 | 1 | BRF: Parameter for Checking Bank Data (Address Info) | Public Sector Contract Accounts Receivable and Payable |
12 | ERP EHP7 | 6.0 | DFMCA_BRF050 | 13 | 1 | Parameter List of Expressions Accessing Context | Public Sector Contract Accounts Receivable and Payable |
13 | ERP EHP7 | 6.0 | DFMCA_BRF051 | 9 | 1 | BRF: Parameter for Checking Address Data | Public Sector Contract Accounts Receivable and Payable |
14 | ERP EHP7 | 6.0 | DFMCA_BRF060 | 13 | 1 | Parameter of Context Information | Public Sector Contract Accounts Receivable and Payable |
15 | ERP EHP7 | 6.0 | DFMCA_BRF061 | 8 | 1 | BRF: Parameter for Checking Address Data (Address Info) | Public Sector Contract Accounts Receivable and Payable |
16 | ERP EHP7 | 6.0 | DFMCA_BRF070 | 9 | 1 | Parameter of Context Information | Public Sector Contract Accounts Receivable and Payable |
17 | ERP EHP7 | 6.0 | DFMCA_BRF071 | 7 | 1 | BRF: Parameter for Charge Calculation | Public Sector Contract Accounts Receivable and Payable |
18 | ERP EHP7 | 6.0 | DFMCA_BRF080 | 7 | 1 | BRF: Parameter for Interest Calculation | Public Sector Contract Accounts Receivable and Payable |
19 | ERP EHP7 | 6.0 | DFMCA_BRF090 | 16 | 1 | BRF: Parameter for Settings Inbound Corresp. to Completed | Public Sector Contract Accounts Receivable and Payable |
20 | ERP EHP7 | 6.0 | DFMCA_BRF100 | 12 | 1 | Parameters for Additional Items | Public Sector Contract Accounts Receivable and Payable |
21 | ERP EHP7 | 6.0 | DFMCA_BRF101 | 12 | 1 | Parameters for Additional Items | Public Sector Contract Accounts Receivable and Payable |
22 | ERP EHP7 | 6.0 | DFMCA_BRF102 | 12 | 1 | BRF: Parameters for Additional Items | Public Sector Contract Accounts Receivable and Payable |
23 | ERP EHP7 | 6.0 | DFMCA_BRF110 | 10 | 1 | Text Name and Text ID for Additional Item | Public Sector Contract Accounts Receivable and Payable |
24 | ERP EHP7 | 6.0 | DFMCA_BRF111 | 13 | 1 | Text Name and Text ID for Additional Item | Public Sector Contract Accounts Receivable and Payable |
25 | ERP EHP7 | 6.0 | DFMCA_BRF112 | 16 | 1 | BRF: Text Name and Text ID for Additional Items | Public Sector Contract Accounts Receivable and Payable |
26 | ERP EHP7 | 6.0 | DFMCA_BRF120 | 10 | 1 | Text Name and Text ID for Additional Item | Public Sector Contract Accounts Receivable and Payable |
27 | ERP EHP7 | 6.0 | DFMCA_BRF121 | 6 | 1 | BRF: Parameter for Implicit Registration | Public Sector Contract Accounts Receivable and Payable |
28 | ERP EHP7 | 6.0 | DFMCA_BRF123 | 8 | 1 | BRF: Parameter for Implicit Registration | Public Sector Contract Accounts Receivable and Payable |
29 | ERP EHP7 | 6.0 | DFMCA_BRF124 | 6 | 1 | DFMCA_BRF121 | Public Sector Contract Accounts Receivable and Payable |
30 | ERP EHP7 | 6.0 | DFMCA_BRF130 | 14 | 1 | BRF: Line category for FMCA_BRF130 | Public Sector Contract Accounts Receivable and Payable |
31 | ERP EHP7 | 6.0 | DFMCA_BRF131 | 15 | 1 | BRF: Parameter for Inbound Correspondence Request | Public Sector Contract Accounts Receivable and Payable |
32 | ERP EHP7 | 6.0 | DFMCA_BRF140 | 4 | 1 | Table for Reserved Structure IDs | Public Sector Contract Accounts Receivable and Payable |
33 | ERP EHP7 | 6.0 | DFMCA_BRF141 | 17 | 1 | BRF: Parameter for Setting Blocks | Public Sector Contract Accounts Receivable and Payable |
34 | ERP EHP7 | 6.0 | DFMCA_BRF150 | 33 | 1 | Text Parameters for Billing Line | Public Sector Contract Accounts Receivable and Payable |
35 | ERP EHP7 | 6.0 | DFMCA_BRF151 | 15 | 1 | BRF: Parameter for Billing Document Header | Public Sector Contract Accounts Receivable and Payable |
36 | ERP EHP7 | 6.0 | DFMCA_BRF152 | 22 | 1 | BRF: Parameters for Calculation Line Items | Public Sector Contract Accounts Receivable and Payable |
37 | ERP EHP7 | 6.0 | DFMCA_BRF160 | 7 | 1 | Period Request | Public Sector Contract Accounts Receivable and Payable |
38 | ERP EHP7 | 6.0 | DFMCA_BRF168 | 7 | 1 | BRF: Start Workflow Action - Basic Data | Public Sector Contract Accounts Receivable and Payable |
39 | ERP EHP7 | 6.0 | DFMCA_BRF169 | 16 | 1 | BRF: Start Workflow Action - Container | Public Sector Contract Accounts Receivable and Payable |
40 | ERP EHP7 | 6.0 | DFMCA_BRF170 | 16 | 1 | BRF: Progressive Calculation | Public Sector Contract Accounts Receivable and Payable |
41 | ERP EHP7 | 6.0 | DFMCA_BRF171 | 16 | 1 | BRF: Progressive Calculation | Public Sector Contract Accounts Receivable and Payable |
42 | ERP EHP7 | 6.0 | DFMCA_BRF172 | 6 | 1 | BRF: Parameters for Creating Messages | Public Sector Contract Accounts Receivable and Payable |
43 | ERP EHP7 | 6.0 | DFMCA_BRF173 | 13 | 1 | BRF: Assignment of Messages to Subactions | Public Sector Contract Accounts Receivable and Payable |
44 | ERP EHP7 | 6.0 | DFMCA_BRF174 | 16 | 1 | BRF: Message Variables (for Messages in Subactions) | Public Sector Contract Accounts Receivable and Payable |
45 | ERP EHP7 | 6.0 | DFMCA_BRF175 | 14 | 1 | BRF: Literal as Message Variable (for Subactions) | Public Sector Contract Accounts Receivable and Payable |
46 | ERP EHP7 | 6.0 | DFMCA_BRF176 | 6 | 1 | BRF: Parameters for Creating BRF Messages: Parameter f | Public Sector Contract Accounts Receivable and Payable |
47 | ERP EHP7 | 6.0 | DFMCA_BRF177 | 13 | 1 | BRF: Assignment of Messages to Subactions | Public Sector Contract Accounts Receivable and Payable |
48 | ERP EHP7 | 6.0 | DFMCA_BRF178 | 16 | 1 | BRF: Message Variables (for Messages in Subactions) | Public Sector Contract Accounts Receivable and Payable |
49 | ERP EHP7 | 6.0 | DFMCA_BRF179 | 14 | 1 | BRF: Literal as Message Variable (for Subactions) | Public Sector Contract Accounts Receivable and Payable |
50 | ERP EHP7 | 6.0 | DFMCA_BRF180 | 9 | 1 | BRF: Parameters for Value Request with Name of XML Node | Public Sector Contract Accounts Receivable and Payable |
51 | ERP EHP7 | 6.0 | DFMCA_BRF181 | 15 | 1 | BRF: Parameters for Value Request with Name of XML Node | Public Sector Contract Accounts Receivable and Payable |
52 | ERP EHP7 | 6.0 | DFMCA_BRF182 | 10 | 1 | BRF: Parameter for Accessing Context Data with Where Conditn | Public Sector Contract Accounts Receivable and Payable |
53 | ERP EHP7 | 6.0 | DFMCA_BRF190 | 7 | 1 | BRF: Parameters for Generating Correspondence | Public Sector Contract Accounts Receivable and Payable |
54 | ERP EHP7 | 6.0 | DFMCA_BRF200 | 12 | 1 | BRF: Parameters for Writing Values in XML Nodes | Public Sector Contract Accounts Receivable and Payable |
55 | ERP EHP7 | 6.0 | DFMCA_BRF400 | 11 | 1 | BRF : Parameters for Facts of Property Tax | Public Sector Contract Accounts Receivable and Payable |
56 | ERP EHP7 | 6.0 | DFMCA_BRF450 | 8 | 1 | BRF: Action - Property Tax Amount | Public Sector Contract Accounts Receivable and Payable |
57 | ERP EHP7 | 6.0 | DFMCA_BRF460 | 8 | 1 | BRF: Parameters for Updating Context Structure | Public Sector Contract Accounts Receivable and Payable |
58 | ERP EHP7 | 6.0 | DFMCA_BRF470 | 9 | 1 | BRF: Parameters for Confirmation Letter in Form Processing | Public Sector Contract Accounts Receivable and Payable |
59 | ERP EHP7 | 6.0 | DFMCA_BRF480 | 9 | 1 | BRF: Parameters for Turnaround Letter in Form Processing | Public Sector Contract Accounts Receivable and Payable |
60 | ERP EHP7 | 6.0 | DFMCA_BRF481 | 10 | 1 | BRF: Parameters for Turnaround Letter in Form Process | Public Sector Contract Accounts Receivable and Payable |
61 | ERP EHP7 | 6.0 | DFMCA_BRF490 | 7 | 1 | BRF: Parameters for Creation Workflow in Form Processing | Public Sector Contract Accounts Receivable and Payable |
62 | ERP EHP7 | 6.0 | DFMCA_BRF500 | 8 | 1 | BRF: Parameters for Status Check | Public Sector Contract Accounts Receivable and Payable |
63 | ERP EHP7 | 6.0 | DFMCA_BRF510 | 15 | 1 | BRF: Parameters for Creating Tax Obligation | Public Sector Contract Accounts Receivable and Payable |
64 | ERP EHP7 | 6.0 | DFMCA_BRF520 | 11 | 1 | BRF: Parameters for Deregistration of Tax Obligation | Public Sector Contract Accounts Receivable and Payable |
65 | ERP EHP7 | 6.0 | DFMCA_BRF530 | 19 | 1 | BRF: Parameters for Assigning Contract Object | Public Sector Contract Accounts Receivable and Payable |
66 | ERP EHP7 | 6.0 | DFMCA_BRF531 | 8 | 1 | BRF: Customizing Include for DPSOB_BP_ACC | Public Sector Contract Accounts Receivable and Payable |
67 | ERP EHP7 | 6.0 | DFMCA_BRF532 | 10 | 1 | BRF: Exemption Period for Contract Object | Public Sector Contract Accounts Receivable and Payable |
68 | ERP EHP7 | 6.0 | DFMCA_BRF533 | 12 | 1 | BRF: Correspondence Recipient for Contract object assignment | Public Sector Contract Accounts Receivable and Payable |
69 | ERP EHP7 | 6.0 | DFMCA_BRF540 | 32 | 1 | BRF: Create Address for Business Partner | Public Sector Contract Accounts Receivable and Payable |
70 | ERP EHP7 | 6.0 | DFMCA_BRF541 | 8 | 1 | BRF: Additional Address Fields | Public Sector Contract Accounts Receivable and Payable |
71 | ERP EHP7 | 6.0 | DFMCA_BRF542 | 8 | 1 | BRF: Create Address for Business Partner | Public Sector Contract Accounts Receivable and Payable |
72 | ERP EHP7 | 6.0 | DFMCA_BRF550 | 24 | 1 | BRF: Parameters for Processing Contract Account | Public Sector Contract Accounts Receivable and Payable |
73 | ERP EHP7 | 6.0 | DFMCA_BRF551 | 8 | 1 | BRF: Customizing Include for FKKVKP | Public Sector Contract Accounts Receivable and Payable |
74 | ERP EHP7 | 6.0 | DFMCA_BRF560 | 16 | 1 | BRF: Parameters for Facts Selection | Public Sector Contract Accounts Receivable and Payable |
75 | ERP EHP7 | 6.0 | DFMCA_BRF561 | 8 | 1 | BRF: Customizing Include for DPSOB | Public Sector Contract Accounts Receivable and Payable |
76 | ERP EHP7 | 6.0 | DFMCA_BRF570 | 11 | 1 | BRF: Parameters for Creating Contract Object | Public Sector Contract Accounts Receivable and Payable |
77 | ERP EHP7 | 6.0 | DFMCA_BRF580 | 6 | 1 | BRF: Parameters for Activating TOBL | Public Sector Contract Accounts Receivable and Payable |
78 | ERP EHP7 | 6.0 | DFMCA_BRF590 | 30 | 1 | BRF: Process Business Partner (General Information) | Public Sector Contract Accounts Receivable and Payable |
79 | ERP EHP7 | 6.0 | DFMCA_BRF591 | 8 | 1 | BRF: Process Business Partner (Other fields of BUT000) | Public Sector Contract Accounts Receivable and Payable |
80 | ERP EHP7 | 6.0 | DFMCA_BRF600 | 13 | 1 | BRF: Process Business Partner (Identity Information) | Public Sector Contract Accounts Receivable and Payable |
81 | ERP EHP7 | 6.0 | DFMCA_BRF610 | 15 | 1 | BRF: Clear Inbound Correspondence Request | Public Sector Contract Accounts Receivable and Payable |
82 | ERP EHP7 | 6.0 | DFMCA_BRF620 | 14 | 1 | BRF: Check Identification | Public Sector Contract Accounts Receivable and Payable |
83 | ERP EHP7 | 6.0 | DFMCA_BRF630 | 9 | 1 | BRF: Check Bank Account | Public Sector Contract Accounts Receivable and Payable |
84 | ERP EHP7 | 6.0 | DFMCA_BRF640 | 7 | 1 | BRF: Check Card Number | Public Sector Contract Accounts Receivable and Payable |
85 | ERP EHP7 | 6.0 | DFMCA_BRF650 | 34 | 1 | BRF: Business Partner Reading | Public Sector Contract Accounts Receivable and Payable |
86 | ERP EHP7 | 6.0 | DFMCA_BRF651 | 8 | 1 | BRF: Customizing Include for FKK_BP_SELECTION | Public Sector Contract Accounts Receivable and Payable |
87 | ERP EHP7 | 6.0 | DFMCA_BRF660 | 8 | 1 | BRF: Contract Account Reading | Public Sector Contract Accounts Receivable and Payable |
88 | ERP EHP7 | 6.0 | DFMCA_BRF670 | 12 | 1 | BRF: Filing Obligation Registration | Public Sector Contract Accounts Receivable and Payable |
89 | ERP EHP7 | 6.0 | DFMCA_BRF680 | 10 | 1 | BRF: Filing Obligation Deregistration | Public Sector Contract Accounts Receivable and Payable |
90 | ERP EHP7 | 6.0 | DFMCA_BRF690 | 7 | 1 | BRF: Read Contract Object | Public Sector Contract Accounts Receivable and Payable |
91 | ERP EHP7 | 6.0 | DFMCA_BRF691 | 9 | 1 | BRF: Read Contract Object (Facts Data) | Public Sector Contract Accounts Receivable and Payable |
92 | ERP EHP7 | 6.0 | DFMCA_BRF700 | 10 | 1 | BRF: Check Registration Status | Public Sector Contract Accounts Receivable and Payable |
93 | ERP EHP7 | 6.0 | DFMCA_BRF710 | 7 | 1 | BRF: Offset Period Key | Public Sector Contract Accounts Receivable and Payable |
94 | ERP EHP7 | 6.0 | DFMCA_BRF720 | 7 | 1 | BRF: Statute of Limitations | Public Sector Contract Accounts Receivable and Payable |
95 | ERP EHP7 | 6.0 | DFMCA_BRF730 | 12 | 1 | BRF: Read Tax Liabilities | Public Sector Contract Accounts Receivable and Payable |
96 | ERP EHP7 | 6.0 | DFMCA_BRF740 | 7 | 1 | BRF: Read Period Key | Public Sector Contract Accounts Receivable and Payable |
97 | ERP EHP7 | 6.0 | DFMCA_BRF750 | 23 | 1 | BRF: Address Check | Public Sector Contract Accounts Receivable and Payable |
98 | ERP EHP7 | 6.0 | DFMCA_BRF760 | 15 | 1 | BRF: Read Location | Public Sector Contract Accounts Receivable and Payable |
99 | ERP EHP7 | 6.0 | DFMCA_BRF770 | 33 | 1 | BRF: Create Location | Public Sector Contract Accounts Receivable and Payable |
100 | ERP EHP7 | 6.0 | DFMCA_BRF771 | 8 | 1 | BRF: Customer Include for Location | Public Sector Contract Accounts Receivable and Payable |
101 | ERP EHP7 | 6.0 | DFMCA_BRF772 | 16 | 1 | BRF: Parameters for Facts Selection | Public Sector Contract Accounts Receivable and Payable |
102 | ERP EHP7 | 6.0 | DFMCA_BRF790 | 7 | 1 | BRF: Trigger Transaction for Status Change | Public Sector Contract Accounts Receivable and Payable |
103 | ERP EHP7 | 6.0 | DFMCA_BRF800 | 15 | 1 | BRF: Create/Update Bank Details ID | Public Sector Contract Accounts Receivable and Payable |
104 | ERP EHP7 | 6.0 | DFMCA_BRF810 | 9 | 1 | BRF: Create/Update Card ID | Public Sector Contract Accounts Receivable and Payable |
105 | ERP EHP7 | 6.0 | DFMCA_BRF820 | 25 | 1 | BRF: Address Autocorrection | Public Sector Contract Accounts Receivable and Payable |
106 | ERP EHP7 | 6.0 | DFMCA_BRF830 | 6 | 1 | BRF: Revenue Distribution | Public Sector Contract Accounts Receivable and Payable |
107 | ERP EHP7 | 6.0 | DFMCA_BRF831 | 12 | 1 | BRF: Revenue Distribution | Public Sector Contract Accounts Receivable and Payable |
108 | ERP EHP7 | 6.0 | DFMCA_BRF840 | 17 | 1 | BRF: Business Partner Relationship | Public Sector Contract Accounts Receivable and Payable |
109 | ERP EHP7 | 6.0 | DFMCA_BRF850 | 10 | 1 | ##BRF: Derive inco type from form type | Public Sector Contract Accounts Receivable and Payable |
110 | ERP EHP7 | 6.0 | DFMCA_BRF860 | 18 | 1 | BRF: Check Relationship | Public Sector Contract Accounts Receivable and Payable |
111 | ERP EHP7 | 6.0 | DFMCA_BRF870 | 18 | 1 | BRF: Create/Update Relationship | Public Sector Contract Accounts Receivable and Payable |
112 | ERP EHP7 | 6.0 | DFMCA_BRF880 | 12 | 1 | BRF: Calculate Interest - II | Public Sector Contract Accounts Receivable and Payable |
113 | ERP EHP7 | 6.0 | DFMCA_BRF890 | 64 | 1 | BRF: Business Partner Determination from Form | Public Sector Contract Accounts Receivable and Payable |
114 | ERP EHP7 | 6.0 | DFMCA_BRF891 | 9 | 1 | BRF: Business Partner Determination from Form | Public Sector Contract Accounts Receivable and Payable |
115 | ERP EHP7 | 6.0 | DFMCA_BRF900 | 6 | 1 | BRF: Form Bundle Accounting Data Update | Public Sector Contract Accounts Receivable and Payable |
116 | ERP EHP7 | 6.0 | DFMCA_BRF901 | 14 | 1 | BRF: Form Bundle Accounting Data Update | Public Sector Contract Accounts Receivable and Payable |
117 | ERP EHP7 | 6.0 | DFMCA_BRF910 | 8 | 1 | BRF: Create Tax Number | Public Sector Contract Accounts Receivable and Payable |
118 | ERP EHP7 | 6.0 | DFMCA_BRF920 | 9 | 1 | BRF: Update Business Partner Industry Code | Public Sector Contract Accounts Receivable and Payable |
119 | ERP EHP7 | 6.0 | DFMCA_BRF930 | 7 | 1 | BRF: Acitvate UME User | Public Sector Contract Accounts Receivable and Payable |
120 | ERP EHP7 | 6.0 | DFMCA_BRFFEX | 10 | 1 | Generated Expressions for Form Fields | Public Sector Contract Accounts Receivable and Payable |
121 | ERP EHP7 | 6.0 | DFMCA_BRF_MSG | 23 | 1 | Tax Calculation and Validation: Error Messages | Public Sector Contract Accounts Receivable and Payable |
122 | ERP EHP7 | 6.0 | DFMCA_BUPR_TA | 4 | 1 | Data Table for Tax Advisor Relationships | Public Sector Contract Accounts Receivable and Payable |
123 | ERP EHP7 | 6.0 | DFMCA_BUPR_TA2 | 7 | 1 | Data Table for Tax Advisor | Public Sector Contract Accounts Receivable and Payable |
124 | ERP EHP7 | 6.0 | DFMCA_BUPR_TA2EM | 3 | 1 | Element of Tax Advisor | Public Sector Contract Accounts Receivable and Payable |
125 | ERP EHP7 | 6.0 | DFMCA_COREL | 19 | 5 | Data Table for Relationship | Public Sector Contract Accounts Receivable and Payable |
126 | ERP EHP7 | 6.0 | DFMCA_CORRM_ICR | 8 | 1 | Temp table for saving enhanced ICR setting for manual corr. | Public Sector Contract Accounts Receivable and Payable |
127 | ERP EHP7 | 6.0 | DFMCA_CRPA | 22 | 1 | Approval List for Document Changes | Public Sector Contract Accounts Receivable and Payable |
128 | ERP EHP7 | 6.0 | DFMCA_FORMS | 17 | 2 | Data Table for Tax Forms | Public Sector Contract Accounts Receivable and Payable |
129 | ERP EHP7 | 6.0 | DFMCA_FORM_CONTS | 7 | 1 | Data Table for Data Container Key | Public Sector Contract Accounts Receivable and Payable |
130 | ERP EHP7 | 6.0 | DFMCA_FORM_VERS | 5 | 1 | Versions of Form Data | Public Sector Contract Accounts Receivable and Payable |
131 | ERP EHP7 | 6.0 | DFMCA_FPF_BI | 6 | 1 | Log of Mass Activities for Delta Update | Public Sector Contract Accounts Receivable and Payable |
132 | ERP EHP7 | 6.0 | DFMCA_FPF_HIS | 16 | 4 | FPF: Form Processing History | Public Sector Contract Accounts Receivable and Payable |
133 | ERP EHP7 | 6.0 | DFMCA_INCORR_CR | 3 | 1 | Generated Inbound Correspondence Request for Category/Period | Public Sector Contract Accounts Receivable and Payable |
134 | ERP EHP7 | 6.0 | DFMCA_INV_TXT_PA | 12 | 1 | Text Parameter for Additional Item on Billing Documents | Public Sector Contract Accounts Receivable and Payable |
135 | ERP EHP7 | 6.0 | DFMCA_NOTE_ATT | 17 | 1 | Note Attributes for Process Objects | Public Sector Contract Accounts Receivable and Payable |
136 | ERP EHP7 | 6.0 | DFMCA_OP_REFDOC | 4 | 2 | Items in contract account document of a Form Bundle | Public Sector Contract Accounts Receivable and Payable |
137 | ERP EHP7 | 6.0 | DFMCA_PT_CF_ADD | 4 | 1 | Additional values of cashflow (Property Tax) | Public Sector Contract Accounts Receivable and Payable |
138 | ERP EHP7 | 6.0 | DFMCA_PT_JUR | 2 | 1 | Jurisdiction Codes | Public Sector Contract Accounts Receivable and Payable |
139 | ERP EHP7 | 6.0 | DFMCA_PT_JURT | 4 | 1 | Jurisdiction Codes | Public Sector Contract Accounts Receivable and Payable |
140 | ERP EHP7 | 6.0 | DFMCA_PT_LGLDSC | 11 | 2 | Parcel Legal Description | Public Sector Contract Accounts Receivable and Payable |
141 | ERP EHP7 | 6.0 | DFMCA_RETURN | 55 | 3 | Data Table for Tax Returns | Public Sector Contract Accounts Receivable and Payable |
142 | ERP EHP7 | 6.0 | DFMCA_RETURN_KSV | 3 | 1 | Table for Conversion in Migration Workbench | Public Sector Contract Accounts Receivable and Payable |
143 | ERP EHP7 | 6.0 | DFMCA_RETURN_M | 11 | 2 | Data Table for Additional Accounting Data in Return | Public Sector Contract Accounts Receivable and Payable |
144 | ERP EHP7 | 6.0 | DFMCA_RETURN_O | 58 | 3 | Data Table for Tax Returns | Public Sector Contract Accounts Receivable and Payable |
145 | ERP EHP7 | 6.0 | DFMCA_RET_DOCS | 5 | 1 | DFKKDOC Documents and Tax Returns Link | Public Sector Contract Accounts Receivable and Payable |
146 | ERP EHP7 | 6.0 | DFMCA_RISK_PROF | 14 | 1 | Data Table for Risk Profiles | Public Sector Contract Accounts Receivable and Payable |
147 | ERP EHP7 | 6.0 | DFMCA_TAX_CASE | 14 | 1 | Data Table for Tax Cases | Public Sector Contract Accounts Receivable and Payable |
148 | ERP EHP7 | 6.0 | DFMCA_TC_PERS | 10 | 1 | Data Table for Periods of Tax Case | Public Sector Contract Accounts Receivable and Payable |
149 | ERP EHP7 | 6.0 | DFMCA_TF_CST_H | 9 | 1 | Header Table of Consolidated Sales Use Tax Member Schedule | Public Sector Contract Accounts Receivable and Payable |
150 | ERP EHP7 | 6.0 | DFMCA_TF_CST_L | 12 | 1 | Line Item Table of Consolidated SUT Member Schedule | Public Sector Contract Accounts Receivable and Payable |
151 | ERP EHP7 | 6.0 | DFMCA_TF_MFT_D_H | 6 | 1 | Header Table of Motor Fuel Tax Disbursement Schedule | Public Sector Contract Accounts Receivable and Payable |
152 | ERP EHP7 | 6.0 | DFMCA_TF_MFT_D_L | 18 | 2 | Line Item Table of Motor Fuel Tax Disbursement Schedule | Public Sector Contract Accounts Receivable and Payable |
153 | ERP EHP7 | 6.0 | DFMCA_TF_MFT_R_H | 6 | 1 | Header Table of Motor Fuel Tax Receipts Schedule | Public Sector Contract Accounts Receivable and Payable |
154 | ERP EHP7 | 6.0 | DFMCA_TF_MFT_R_L | 17 | 3 | Line Item Table of Motor Fuel Tax Receipts Schedule | Public Sector Contract Accounts Receivable and Payable |
155 | ERP EHP7 | 6.0 | DFMCA_TF_UET_L | 11 | 2 | Line Item Table of Unemployment Tax | Public Sector Contract Accounts Receivable and Payable |
156 | ERP EHP7 | 6.0 | DFMCA_TF_WHT_L | 23 | 2 | Line Item Table of Withholding Tax | Public Sector Contract Accounts Receivable and Payable |
157 | ERP EHP7 | 6.0 | DFMCA_TRACE_0100 | 15 | 3 | TRM BRF+: Indx-typed table for Lean Trace | Public Sector Contract Accounts Receivable and Payable |
158 | ERP EHP7 | 6.0 | DFMCA_WIHEAD | 9 | 2 | Additional Data for Workflow Item | Public Sector Contract Accounts Receivable and Payable |
159 | ERP EHP7 | 6.0 | DFMCA_WIHEADH | 9 | 1 | Additional Data for Workflow Item (History) | Public Sector Contract Accounts Receivable and Payable |
160 | ERP EHP7 | 6.0 | DPSOB | 13 | 2 | Contract Object in Collection and Disbursement | Public Sector Contract Accounts Receivable and Payable |
161 | ERP EHP7 | 6.0 | DPSOBTYP_CS | 7 | 1 | Attributes for Citizen Service Products | Public Sector Contract Accounts Receivable and Payable |
162 | ERP EHP7 | 6.0 | DPSOB_BILLTRIG | 7 | 1 | Trigger for TRM Billing | Public Sector Contract Accounts Receivable and Payable |
163 | ERP EHP7 | 6.0 | DPSOB_BP_ACC | 55 | 5 | Data for Contract Object for Each Partner & Cont. Acct Cat. | Public Sector Contract Accounts Receivable and Payable |
164 | ERP EHP7 | 6.0 | DPSOB_BP_ACC_COR | 10 | 1 | Correspondence Control for Contract Object | Public Sector Contract Accounts Receivable and Payable |
165 | ERP EHP7 | 6.0 | DPSOB_BP_ACC_EX | 9 | 1 | Exception Control for Contract Obj./Inbound Correspondence | Public Sector Contract Accounts Receivable and Payable |
166 | ERP EHP7 | 6.0 | DPSOB_BP_ACC_PER | 11 | 1 | Periods for Inbound Correspondence (AP/Accting Cntct Object) | Public Sector Contract Accounts Receivable and Payable |
167 | ERP EHP7 | 6.0 | DPSOB_BP_ACC_RL | 12 | 1 | Rules for Generating Categorized Inbound Correspondence | Public Sector Contract Accounts Receivable and Payable |
168 | ERP EHP7 | 6.0 | DPSOB_UPDOWNLOAD | 6 | 2 | Contract Object: Mapping Up and Download | Public Sector Contract Accounts Receivable and Payable |
169 | ERP EHP7 | 6.0 | DPSOB_UPDWNLOAD2 | 3 | 1 | Contract Object: Mapping Download | Public Sector Contract Accounts Receivable and Payable |
170 | ERP EHP7 | 6.0 | FMOPBL | 8 | 2 | Document Reference IS-PS <=> IS-PS-CA | Public Sector Contract Accounts Receivable and Payable |
171 | ERP EHP7 | 6.0 | PS4SC_MASS | 11 | 1 | Social Services: Customizing for Mass Run | Public Sector Contract Accounts Receivable and Payable |
172 | ERP EHP7 | 6.0 | PS4SC_STATUS_DIS | 2 | 1 | Social Services: Status - Deactivate Message Transfer | Public Sector Contract Accounts Receivable and Payable |
173 | ERP EHP7 | 6.0 | PS4SC_STATUS_RUL | 8 | 1 | Social Services: Status - Message Document Rules | Public Sector Contract Accounts Receivable and Payable |
174 | ERP EHP7 | 6.0 | PS4SD_FIKEY_TEMP | 3 | 1 | Social Services: Reconciliation Key Root and Set | Public Sector Contract Accounts Receivable and Payable |
175 | ERP EHP7 | 6.0 | PS4SD_STATUS_DOC | 14 | 1 | Social Services: Status - Trigger Table for Document Status | Public Sector Contract Accounts Receivable and Payable |
176 | ERP EHP7 | 6.0 | TFACT_CAT | 10 | 1 | Fact Category Definition | Public Sector Contract Accounts Receivable and Payable |
177 | ERP EHP7 | 6.0 | TFACT_CATT | 4 | 1 | Fact Categories Texts | Public Sector Contract Accounts Receivable and Payable |
178 | ERP EHP7 | 6.0 | TFACT_SET | 5 | 1 | Facts Set | Public Sector Contract Accounts Receivable and Payable |
179 | ERP EHP7 | 6.0 | TFACT_SETT | 4 | 1 | Facts Set Description | Public Sector Contract Accounts Receivable and Payable |
180 | ERP EHP7 | 6.0 | TFACT_SET_ABTYP | 4 | 1 | Revenue Types assigned to Fact Set Parts | Public Sector Contract Accounts Receivable and Payable |
181 | ERP EHP7 | 6.0 | TFACT_SET_PART | 8 | 1 | Fact Set Parts | Public Sector Contract Accounts Receivable and Payable |
182 | ERP EHP7 | 6.0 | TFACT_SET_PARTT | 5 | 1 | Fact Set Part Description | Public Sector Contract Accounts Receivable and Payable |
183 | ERP EHP7 | 6.0 | TFACT_TYPE | 4 | 1 | Fact Type | Public Sector Contract Accounts Receivable and Payable |
184 | ERP EHP7 | 6.0 | TFACT_TYPET | 4 | 1 | Fact Type Description | Public Sector Contract Accounts Receivable and Payable |
185 | ERP EHP7 | 6.0 | TFACT_TYPE_PART | 10 | 1 | Fact Type Parts | Public Sector Contract Accounts Receivable and Payable |
186 | ERP EHP7 | 6.0 | TFACT_TYPE_PARTT | 5 | 1 | Fact Type Part Description | Public Sector Contract Accounts Receivable and Payable |
187 | ERP EHP7 | 6.0 | TFICA_DEF | 64 | 1 | Samples for Contract Account Types | Public Sector Contract Accounts Receivable and Payable |
188 | ERP EHP7 | 6.0 | TFMCA001 | 3 | 1 | Status for Generation of Inbound Correspondence | Public Sector Contract Accounts Receivable and Payable |
189 | ERP EHP7 | 6.0 | TFMCA001T | 4 | 1 | Status for Inbound Correspondence: Texts | Public Sector Contract Accounts Receivable and Payable |
190 | ERP EHP7 | 6.0 | TFMCA002 | 5 | 1 | Definition: Tolerance for Inbound Correspondence Due Date | Public Sector Contract Accounts Receivable and Payable |
191 | ERP EHP7 | 6.0 | TFMCA003 | 10 | 1 | Invoice Types | Public Sector Contract Accounts Receivable and Payable |
192 | ERP EHP7 | 6.0 | TFMCA003T | 4 | 1 | Invoice Types Texts | Public Sector Contract Accounts Receivable and Payable |
193 | ERP EHP7 | 6.0 | TFMCA004 | 8 | 1 | Parameters for Main/Sub-Transactions | Public Sector Contract Accounts Receivable and Payable |
194 | ERP EHP7 | 6.0 | TFMCA005 | 2 | 1 | Versions for Plan and Sample Documents | Public Sector Contract Accounts Receivable and Payable |
195 | ERP EHP7 | 6.0 | TFMCA005T | 4 | 1 | Texts for Versions for Plan and Sample Documents | Public Sector Contract Accounts Receivable and Payable |
196 | ERP EHP7 | 6.0 | TFMCA006 | 9 | 1 | Interpretation Selection Values Application of Funds | Public Sector Contract Accounts Receivable and Payable |
197 | ERP EHP7 | 6.0 | TFMCA007 | 2 | 1 | Account Determination ID for Contract Objects | Public Sector Contract Accounts Receivable and Payable |
198 | ERP EHP7 | 6.0 | TFMCA007T | 4 | 1 | Account Determination ID for Contract Objects - Texts | Public Sector Contract Accounts Receivable and Payable |
199 | ERP EHP7 | 6.0 | TFMCA008 | 8 | 1 | Company Code-Dependent Indicator for Subtransactions | Public Sector Contract Accounts Receivable and Payable |
200 | ERP EHP7 | 6.0 | TFMCATUNIT | 6 | 1 | Define Time Units for Time Slices | Public Sector Contract Accounts Receivable and Payable |
201 | ERP EHP7 | 6.0 | TFMCATUNITT | 5 | 1 | BRF: Text for Time Unit | Public Sector Contract Accounts Receivable and Payable |
202 | ERP EHP7 | 6.0 | TFMCA_ACTION | 8 | 1 | Amendment Actions | Public Sector Contract Accounts Receivable and Payable |
203 | ERP EHP7 | 6.0 | TFMCA_ACTIONT | 5 | 1 | Amendment Action Description | Public Sector Contract Accounts Receivable and Payable |
204 | ERP EHP7 | 6.0 | TFMCA_ACTIT_ASGN | 4 | 1 | Assignement of Amendment Items to Amendment Action | Public Sector Contract Accounts Receivable and Payable |
205 | ERP EHP7 | 6.0 | TFMCA_ACTLS_ASGN | 5 | 1 | Assignment of Action List to Status | Public Sector Contract Accounts Receivable and Payable |
206 | ERP EHP7 | 6.0 | TFMCA_ACTN_0010 | 4 | 1 | TRM BRF+: Customizing Table for Scenario | Public Sector Contract Accounts Receivable and Payable |
207 | ERP EHP7 | 6.0 | TFMCA_ACTN_0010A | 4 | 1 | TRM BRF+: Application Table for Scenario | Public Sector Contract Accounts Receivable and Payable |
208 | ERP EHP7 | 6.0 | TFMCA_ACTN_0010S | 3 | 1 | TRM BRF+: System Table for Scenario | Public Sector Contract Accounts Receivable and Payable |
209 | ERP EHP7 | 6.0 | TFMCA_ACTN_0011 | 6 | 1 | TRM BRF+: Customizing Table for Formfield | Public Sector Contract Accounts Receivable and Payable |
210 | ERP EHP7 | 6.0 | TFMCA_ACTN_0011A | 6 | 1 | TRM BRF+: Application Table for Formfield | Public Sector Contract Accounts Receivable and Payable |
211 | ERP EHP7 | 6.0 | TFMCA_ACTN_0011S | 5 | 1 | TRM BRF+: System Table for Formfield | Public Sector Contract Accounts Receivable and Payable |
212 | ERP EHP7 | 6.0 | TFMCA_ACTN_0012 | 18 | 1 | TRM BRF+: Customizing Table for Check Condition | Public Sector Contract Accounts Receivable and Payable |
213 | ERP EHP7 | 6.0 | TFMCA_ACTN_0012A | 18 | 1 | TRM BRF+: Application Table for Check Condition | Public Sector Contract Accounts Receivable and Payable |
214 | ERP EHP7 | 6.0 | TFMCA_ACTN_0012S | 17 | 1 | TRM BRF+: System Table for Check Condition | Public Sector Contract Accounts Receivable and Payable |
215 | ERP EHP7 | 6.0 | TFMCA_ACTN_0013 | 8 | 1 | TRM BRF+: Customizing Table for Check Action | Public Sector Contract Accounts Receivable and Payable |
216 | ERP EHP7 | 6.0 | TFMCA_ACTN_0013A | 8 | 1 | TRM BRF+: Application Table for Check Content | Public Sector Contract Accounts Receivable and Payable |
217 | ERP EHP7 | 6.0 | TFMCA_ACTN_0013S | 7 | 1 | TRM BRF+: System Table for Check Content | Public Sector Contract Accounts Receivable and Payable |
218 | ERP EHP7 | 6.0 | TFMCA_ACTN_0014 | 17 | 1 | TRM BRF+: Customizing Table for Check Message | Public Sector Contract Accounts Receivable and Payable |
219 | ERP EHP7 | 6.0 | TFMCA_ACTN_0014A | 17 | 1 | TRM BRF+: Application Table for Check Message | Public Sector Contract Accounts Receivable and Payable |
220 | ERP EHP7 | 6.0 | TFMCA_ACTN_0014S | 16 | 1 | TRM BRF+: System Table for Check Message | Public Sector Contract Accounts Receivable and Payable |
221 | ERP EHP7 | 6.0 | TFMCA_ACT_ASGN | 5 | 1 | Assignement of Amendment Actions to Action List | Public Sector Contract Accounts Receivable and Payable |
222 | ERP EHP7 | 6.0 | TFMCA_ACT_FPF | 4 | 1 | Assign Amendment Action to Form Bundle Process | Public Sector Contract Accounts Receivable and Payable |
223 | ERP EHP7 | 6.0 | TFMCA_ACT_ITEM | 7 | 1 | Amendment Action Items | Public Sector Contract Accounts Receivable and Payable |
224 | ERP EHP7 | 6.0 | TFMCA_ACT_ITEMT | 5 | 1 | Amendment Action Item Text | Public Sector Contract Accounts Receivable and Payable |
225 | ERP EHP7 | 6.0 | TFMCA_ACT_LIST | 3 | 1 | Amendment Action List | Public Sector Contract Accounts Receivable and Payable |
226 | ERP EHP7 | 6.0 | TFMCA_ACT_LISTT | 5 | 1 | Amendment Action List Description | Public Sector Contract Accounts Receivable and Payable |
227 | ERP EHP7 | 6.0 | TFMCA_ACT_RC | 5 | 1 | Assign Reason Code to Amendment Actions in FPF | Public Sector Contract Accounts Receivable and Payable |
228 | ERP EHP7 | 6.0 | TFMCA_AMD_SRC | 4 | 1 | Amemdment Source of Change | Public Sector Contract Accounts Receivable and Payable |
229 | ERP EHP7 | 6.0 | TFMCA_AMD_SRCT | 4 | 1 | Amemdment Source of Change | Public Sector Contract Accounts Receivable and Payable |
230 | ERP EHP7 | 6.0 | TFMCA_AR_FB | 3 | 1 | Archiving Residence Time for Form Bundle | Public Sector Contract Accounts Receivable and Payable |
231 | ERP EHP7 | 6.0 | TFMCA_ASGNREAS | 2 | 1 | Customizing Workflow Item: Assignment Reason | Public Sector Contract Accounts Receivable and Payable |
232 | ERP EHP7 | 6.0 | TFMCA_ASGNREAST | 4 | 1 | Customizing Workflow Item: Assignment Reason (Text) | Public Sector Contract Accounts Receivable and Payable |
233 | ERP EHP7 | 6.0 | TFMCA_BI | 3 | 1 | Basic Settings for BI Extractors | Public Sector Contract Accounts Receivable and Payable |
234 | ERP EHP7 | 6.0 | TFMCA_BILL_ACT | 2 | 1 | Check of Bill Fact Type | Public Sector Contract Accounts Receivable and Payable |
235 | ERP EHP7 | 6.0 | TFMCA_BP_IMPL | 3 | 1 | BP related interface implementation | Public Sector Contract Accounts Receivable and Payable |
236 | ERP EHP7 | 6.0 | TFMCA_BRF210 | 8 | 1 | BRF: Header Parameter for Definition of Rules for Form | Public Sector Contract Accounts Receivable and Payable |
237 | ERP EHP7 | 6.0 | TFMCA_BRF215 | 13 | 1 | BRF: Parameter for Revenue Distribution | Public Sector Contract Accounts Receivable and Payable |
238 | ERP EHP7 | 6.0 | TFMCA_BRF216 | 16 | 1 | BRF: Parameter for Inbound Correspondence Request | Public Sector Contract Accounts Receivable and Payable |
239 | ERP EHP7 | 6.0 | TFMCA_BRF217 | 12 | 1 | BRF: Parameter for Settings Inbound Corresp. to Completed | Public Sector Contract Accounts Receivable and Payable |
240 | ERP EHP7 | 6.0 | TFMCA_BRF218 | 18 | 1 | BRF: Parameter for Setting Blocks | Public Sector Contract Accounts Receivable and Payable |
241 | ERP EHP7 | 6.0 | TFMCA_BRF219 | 16 | 1 | BRF: Parameter for Billing Document Header | Public Sector Contract Accounts Receivable and Payable |
242 | ERP EHP7 | 6.0 | TFMCA_BRF220 | 16 | 1 | BRF: Form Fields and Generated Expressions | Public Sector Contract Accounts Receivable and Payable |
243 | ERP EHP7 | 6.0 | TFMCA_BRF221 | 21 | 1 | BRF: Parameters for Calculation Line Items | Public Sector Contract Accounts Receivable and Payable |
244 | ERP EHP7 | 6.0 | TFMCA_BRF222 | 16 | 1 | BRF: Parameters for Refund Line Items | Public Sector Contract Accounts Receivable and Payable |
245 | ERP EHP7 | 6.0 | TFMCA_BRF236 | 17 | 1 | BRF: Check Rules for Form Fields | Public Sector Contract Accounts Receivable and Payable |
246 | ERP EHP7 | 6.0 | TFMCA_BRF250 | 17 | 1 | BRF: Normal Rules for Fields | Public Sector Contract Accounts Receivable and Payable |
247 | ERP EHP7 | 6.0 | TFMCA_BRF251 | 14 | 1 | BRF: Line (Token) of SAP Formula - SFOBUEV001 | Public Sector Contract Accounts Receivable and Payable |
248 | ERP EHP7 | 6.0 | TFMCA_BRF260 | 16 | 1 | BRF: Parameter for Calculating Charges and Interest | Public Sector Contract Accounts Receivable and Payable |
249 | ERP EHP7 | 6.0 | TFMCA_BRF280 | 9 | 1 | BRF: Charge Rate for Calculating Charges and Interest | Public Sector Contract Accounts Receivable and Payable |
250 | ERP EHP7 | 6.0 | TFMCA_BRF290 | 8 | 1 | BRF: Parameters for Address Check | Public Sector Contract Accounts Receivable and Payable |
251 | ERP EHP7 | 6.0 | TFMCA_BRF300 | 8 | 1 | BRF: Parameters for Address Check (Fields) | Public Sector Contract Accounts Receivable and Payable |
252 | ERP EHP7 | 6.0 | TFMCA_BRF310 | 8 | 1 | BRF: Multiplication with duration | Public Sector Contract Accounts Receivable and Payable |
253 | ERP EHP7 | 6.0 | TFMCA_BRF320 | 7 | 1 | BRF: Aggregation over Time Slices | Public Sector Contract Accounts Receivable and Payable |
254 | ERP EHP7 | 6.0 | TFMCA_BRF350 | 11 | 1 | BRF: Parameters for Facts | Public Sector Contract Accounts Receivable and Payable |
255 | ERP EHP7 | 6.0 | TFMCA_BRF351 | 11 | 1 | BRF: Parameters for Facts | Public Sector Contract Accounts Receivable and Payable |
256 | ERP EHP7 | 6.0 | TFMCA_BRFEVENT | 7 | 1 | Assign Revenue Types to BRF Events | Public Sector Contract Accounts Receivable and Payable |
257 | ERP EHP7 | 6.0 | TFMCA_BRFP_DOBJ | 7 | 1 | BRF+ Dataobject Mapping Table | Public Sector Contract Accounts Receivable and Payable |
258 | ERP EHP7 | 6.0 | TFMCA_BRFP_EXPR | 6 | 1 | BRF+ Expression for phase concept | Public Sector Contract Accounts Receivable and Payable |
259 | ERP EHP7 | 6.0 | TFMCA_COREL_TYP | 7 | 1 | Customizing Table: Relationship Category | Public Sector Contract Accounts Receivable and Payable |
260 | ERP EHP7 | 6.0 | TFMCA_COREL_TYPT | 6 | 1 | Text Table: Relationship Category | Public Sector Contract Accounts Receivable and Payable |
261 | ERP EHP7 | 6.0 | TFMCA_COREL_UI | 7 | 1 | UI Setting for Relationship Maintenance | Public Sector Contract Accounts Receivable and Payable |
262 | ERP EHP7 | 6.0 | TFMCA_CORRM_ICR | 5 | 1 | Customizing table of enhanced ICR setting for manual corr. | Public Sector Contract Accounts Receivable and Payable |
263 | ERP EHP7 | 6.0 | TFMCA_CORRM_ICR0 | 3 | 1 | Customizing table of enhanced ICR setting for manual corr. | Public Sector Contract Accounts Receivable and Payable |
264 | ERP EHP7 | 6.0 | TFMCA_COV_001 | 3 | 1 | Business Partner Overview:Definition of Additional Functions | Public Sector Contract Accounts Receivable and Payable |
265 | ERP EHP7 | 6.0 | TFMCA_COV_001T | 4 | 1 | Text Table for TFMCA_COV_001 | Public Sector Contract Accounts Receivable and Payable |
266 | ERP EHP7 | 6.0 | TFMCA_COV_002 | 20 | 1 | Business Partner Overview: Configuration | Public Sector Contract Accounts Receivable and Payable |
267 | ERP EHP7 | 6.0 | TFMCA_COV_002L | 4 | 1 | Business Partner Overview: Config. List of Addnl Functions | Public Sector Contract Accounts Receivable and Payable |
268 | ERP EHP7 | 6.0 | TFMCA_COV_002T | 5 | 1 | Business Partner Overview: Tab Configuration | Public Sector Contract Accounts Receivable and Payable |
269 | ERP EHP7 | 6.0 | TFMCA_COV_003 | 2 | 1 | Business Partner Overview: Definition of Tab Pages | Public Sector Contract Accounts Receivable and Payable |
270 | ERP EHP7 | 6.0 | TFMCA_COV_003T | 3 | 1 | Text Table for TFMCA_COV_003 | Public Sector Contract Accounts Receivable and Payable |
271 | ERP EHP7 | 6.0 | TFMCA_COV_CLUB | 7 | 1 | IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir | Public Sector Contract Accounts Receivable and Payable |
272 | ERP EHP7 | 6.0 | TFMCA_COV_CLUBH | 4 | 1 | IS-PS-CA: Hierarchy Cluster Builder Business Partner Environ | Public Sector Contract Accounts Receivable and Payable |
273 | ERP EHP7 | 6.0 | TFMCA_COV_CLUBT | 4 | 1 | IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir | Public Sector Contract Accounts Receivable and Payable |
274 | ERP EHP7 | 6.0 | TFMCA_COV_PAR | 23 | 1 | IS-PS-CA: Parameter Cluster Builder Business Partner Environ | Public Sector Contract Accounts Receivable and Payable |
275 | ERP EHP7 | 6.0 | TFMCA_COV_PART | 5 | 1 | IS-PS-CA: Parameter Cluster Builder Business Partner Environ | Public Sector Contract Accounts Receivable and Payable |
276 | ERP EHP7 | 6.0 | TFMCA_ECMD_DEF | 4 | 1 | Definition of Template Structure for ECMD | Public Sector Contract Accounts Receivable and Payable |
277 | ERP EHP7 | 6.0 | TFMCA_ECMD_ENT | 5 | 1 | Templates for Simplified Master Data Creation (ECMD) | Public Sector Contract Accounts Receivable and Payable |
278 | ERP EHP7 | 6.0 | TFMCA_EXC_LVL | 3 | 1 | Customizing Workflow Item: Exception Level | Public Sector Contract Accounts Receivable and Payable |
279 | ERP EHP7 | 6.0 | TFMCA_EXC_MSG | 4 | 1 | Customizing Workflow Item: Exception Message | Public Sector Contract Accounts Receivable and Payable |
280 | ERP EHP7 | 6.0 | TFMCA_EXP_METH | 3 | 1 | BRFplus: Assign static methods to expression type | Public Sector Contract Accounts Receivable and Payable |
281 | ERP EHP7 | 6.0 | TFMCA_FACT_ST_PA | 3 | 1 | Fact Set Assignment to Parcel Function | Public Sector Contract Accounts Receivable and Payable |
282 | ERP EHP7 | 6.0 | TFMCA_FORM | 11 | 1 | Customizing Table for Forms | Public Sector Contract Accounts Receivable and Payable |
283 | ERP EHP7 | 6.0 | TFMCA_FORMFIELDS | 9 | 1 | Customizing Table for Specific Form Fields | Public Sector Contract Accounts Receivable and Payable |
284 | ERP EHP7 | 6.0 | TFMCA_FORMPROC | 9 | 1 | Customizing Table for Form-Based Processes | Public Sector Contract Accounts Receivable and Payable |
285 | ERP EHP7 | 6.0 | TFMCA_FORMPROCC | 5 | 1 | FPF: Form-Based Process and Variant Configuration | Public Sector Contract Accounts Receivable and Payable |
286 | ERP EHP7 | 6.0 | TFMCA_FORMPROCT | 4 | 1 | Language-Dependent Texts for Form-Based Processes | Public Sector Contract Accounts Receivable and Payable |
287 | ERP EHP7 | 6.0 | TFMCA_FORMTMPL | 7 | 1 | Form Template Usages | Public Sector Contract Accounts Receivable and Payable |
288 | ERP EHP7 | 6.0 | TFMCA_FORMTYPE | 8 | 1 | Customizing Table for Form Types | Public Sector Contract Accounts Receivable and Payable |
289 | ERP EHP7 | 6.0 | TFMCA_FORMTYPET | 5 | 1 | Customizing Table for Language-Dependent Texts Form Types | Public Sector Contract Accounts Receivable and Payable |
290 | ERP EHP7 | 6.0 | TFMCA_FPF_ACT | 9 | 1 | FPF: Activity that Calls BRF | Public Sector Contract Accounts Receivable and Payable |
291 | ERP EHP7 | 6.0 | TFMCA_FPF_ACTT | 4 | 1 | Text Table: Activity | Public Sector Contract Accounts Receivable and Payable |
292 | ERP EHP7 | 6.0 | TFMCA_FPF_BRFPAP | 11 | 1 | FPF: determination of BRF+ application and function | Public Sector Contract Accounts Receivable and Payable |
293 | ERP EHP7 | 6.0 | TFMCA_FPF_FBT | 11 | 1 | Form Bundle Type | Public Sector Contract Accounts Receivable and Payable |
294 | ERP EHP7 | 6.0 | TFMCA_FPF_FBTCON | 6 | 1 | Form Bundle Type - Configuration | Public Sector Contract Accounts Receivable and Payable |
295 | ERP EHP7 | 6.0 | TFMCA_FPF_FBTT | 4 | 1 | Form Bundle Type - Text | Public Sector Contract Accounts Receivable and Payable |
296 | ERP EHP7 | 6.0 | TFMCA_FPF_FBTTRA | 3 | 1 | Transaction type for form bundles | Public Sector Contract Accounts Receivable and Payable |
297 | ERP EHP7 | 6.0 | TFMCA_FPF_FORMT | 2 | 1 | FPF: Form Type | Public Sector Contract Accounts Receivable and Payable |
298 | ERP EHP7 | 6.0 | TFMCA_FPF_FORMTT | 4 | 1 | FPF: Text Form Type | Public Sector Contract Accounts Receivable and Payable |
299 | ERP EHP7 | 6.0 | TFMCA_FPF_HACT | 2 | 1 | FPF: Form Processing History - Activity | Public Sector Contract Accounts Receivable and Payable |
300 | ERP EHP7 | 6.0 | TFMCA_FPF_HACTT | 4 | 1 | FPF: Form Processing History - Activity | Public Sector Contract Accounts Receivable and Payable |
301 | ERP EHP7 | 6.0 | TFMCA_FPF_HOBJ | 4 | 1 | FPF: Form Processing History - Object Type | Public Sector Contract Accounts Receivable and Payable |
302 | ERP EHP7 | 6.0 | TFMCA_FPF_HOBJT | 4 | 1 | FPF: Form Processing History - Object Type | Public Sector Contract Accounts Receivable and Payable |
303 | ERP EHP7 | 6.0 | TFMCA_FPF_RCODE | 3 | 1 | FPF: Connections between Reason Code and Form Bundle Types | Public Sector Contract Accounts Receivable and Payable |
304 | ERP EHP7 | 6.0 | TFMCA_FPF_RLACT | 4 | 1 | FPF: Assign Processing Variant to Activity | Public Sector Contract Accounts Receivable and Payable |
305 | ERP EHP7 | 6.0 | TFMCA_FPF_RLGR | 3 | 1 | FPF: Processing Variant for a Form Bundle Type | Public Sector Contract Accounts Receivable and Payable |
306 | ERP EHP7 | 6.0 | TFMCA_FPF_RLGRA | 5 | 1 | FPF: Assign Rule to Processing Variant | Public Sector Contract Accounts Receivable and Payable |
307 | ERP EHP7 | 6.0 | TFMCA_FPF_RLGRT | 5 | 1 | FPF: Processing Variant for a Form Bundle Type | Public Sector Contract Accounts Receivable and Payable |
308 | ERP EHP7 | 6.0 | TFMCA_FPF_RULE | 12 | 1 | FPF: Processing Rule for a Form Bundle Type | Public Sector Contract Accounts Receivable and Payable |
309 | ERP EHP7 | 6.0 | TFMCA_FPF_ST2ACT | 3 | 1 | FPF: Assign Status of a Form Bundle to FPF Activity | Public Sector Contract Accounts Receivable and Payable |
310 | ERP EHP7 | 6.0 | TFMCA_FPF_TRANT | 2 | 1 | Transaction Type | Public Sector Contract Accounts Receivable and Payable |
311 | ERP EHP7 | 6.0 | TFMCA_FPF_TRANTT | 4 | 1 | Text of Transaction Types | Public Sector Contract Accounts Receivable and Payable |
312 | ERP EHP7 | 6.0 | TFMCA_FPF_WFRSN | 2 | 1 | Form Bundle Type - Workflow Reason | Public Sector Contract Accounts Receivable and Payable |
313 | ERP EHP7 | 6.0 | TFMCA_FPF_WFRSNT | 4 | 1 | Form Bundle Type - Workflow Reason | Public Sector Contract Accounts Receivable and Payable |
314 | ERP EHP7 | 6.0 | TFMCA_FPM_EVENTS | 8 | 1 | Define FPM Event for TRM Further | Public Sector Contract Accounts Receivable and Payable |
315 | ERP EHP7 | 6.0 | TFMCA_GRANT_FICA | 2 | 1 | Grant Active in FICA | Public Sector Contract Accounts Receivable and Payable |
316 | ERP EHP7 | 6.0 | TFMCA_INCORR_FRM | 3 | 1 | Relationship Between Inbound Corr. Category and Form Type | Public Sector Contract Accounts Receivable and Payable |
317 | ERP EHP7 | 6.0 | TFMCA_INCORR_PER | 4 | 1 | Period Definition for Inbound Correspondence | Public Sector Contract Accounts Receivable and Payable |
318 | ERP EHP7 | 6.0 | TFMCA_INCORR_PR | 4 | 1 | Preprints for Inbound Correspondence | Public Sector Contract Accounts Receivable and Payable |
319 | ERP EHP7 | 6.0 | TFMCA_INCORR_PRT | 4 | 1 | Description on Forms for Inbound Correspondence | Public Sector Contract Accounts Receivable and Payable |
320 | ERP EHP7 | 6.0 | TFMCA_INCORR_RL | 10 | 1 | Time-Dependent Definition of Enhanced Inbound Correspondence | Public Sector Contract Accounts Receivable and Payable |
321 | ERP EHP7 | 6.0 | TFMCA_INCORR_RVP | 4 | 1 | Assignment of Inbnd Corresp. Category to VKTYP and PSOBTYP | Public Sector Contract Accounts Receivable and Payable |
322 | ERP EHP7 | 6.0 | TFMCA_ISR2REV | 4 | 1 | Customizing Table for Revenue Type for ISR Scenario | Public Sector Contract Accounts Receivable and Payable |
323 | ERP EHP7 | 6.0 | TFMCA_LATE_AMD | 3 | 1 | Tax Return Late Amendment | Public Sector Contract Accounts Receivable and Payable |
324 | ERP EHP7 | 6.0 | TFMCA_LINKS | 6 | 2 | Customizing Table for Links | Public Sector Contract Accounts Receivable and Payable |
325 | ERP EHP7 | 6.0 | TFMCA_LINKST | 6 | 1 | Customizing Table for Language-Dependent Texts for Services | Public Sector Contract Accounts Receivable and Payable |
326 | ERP EHP7 | 6.0 | TFMCA_LOGAP | 2 | 1 | Applications that create messages for tax calculation | Public Sector Contract Accounts Receivable and Payable |
327 | ERP EHP7 | 6.0 | TFMCA_METH_PARA | 9 | 1 | BRFplus: Static method call parameters customizing | Public Sector Contract Accounts Receivable and Payable |
328 | ERP EHP7 | 6.0 | TFMCA_METH_PARAT | 5 | 1 | BRFplus: Static method call parameters customizing Text | Public Sector Contract Accounts Receivable and Payable |
329 | ERP EHP7 | 6.0 | TFMCA_OI | 4 | 1 | Public Sector-Specific Trigger Filtering | Public Sector Contract Accounts Receivable and Payable |
330 | ERP EHP7 | 6.0 | TFMCA_PARA_FLD | 7 | 1 | BRFplus: Static method call parameters customizing | Public Sector Contract Accounts Receivable and Payable |
331 | ERP EHP7 | 6.0 | TFMCA_PARA_FLDT | 6 | 1 | BRFplus: Static method call parameters customizing Text | Public Sector Contract Accounts Receivable and Payable |
332 | ERP EHP7 | 6.0 | TFMCA_PEN_CODE | 4 | 1 | Customizing Table for Penalty Codes | Public Sector Contract Accounts Receivable and Payable |
333 | ERP EHP7 | 6.0 | TFMCA_PEN_CODET | 4 | 1 | Text Table for Penalty Codes | Public Sector Contract Accounts Receivable and Payable |
334 | ERP EHP7 | 6.0 | TFMCA_PHASE | 2 | 1 | Customizing Table for Form Views | Public Sector Contract Accounts Receivable and Payable |
335 | ERP EHP7 | 6.0 | TFMCA_PHASET | 4 | 1 | Customizing Table for Lang.-Dependent Texts Form Views | Public Sector Contract Accounts Receivable and Payable |
336 | ERP EHP7 | 6.0 | TFMCA_PHASE_ADD | 3 | 1 | Attributes for Form Views | Public Sector Contract Accounts Receivable and Payable |
337 | ERP EHP7 | 6.0 | TFMCA_PHASE_PR | 3 | 1 | View Priority | Public Sector Contract Accounts Receivable and Payable |
338 | ERP EHP7 | 6.0 | TFMCA_PREPAY | 5 | 1 | Main and Subtransaction for Open Items | Public Sector Contract Accounts Receivable and Payable |
339 | ERP EHP7 | 6.0 | TFMCA_PT_BRFPLUS | 6 | 1 | BRFPlus Config Table | Public Sector Contract Accounts Receivable and Payable |
340 | ERP EHP7 | 6.0 | TFMCA_PT_LD_FMT | 5 | 1 | Format of Customizing Legal Description | Public Sector Contract Accounts Receivable and Payable |
341 | ERP EHP7 | 6.0 | TFMCA_PT_TAXCOND | 16 | 1 | Customizing for Tax Conditions (Property Tax) | Public Sector Contract Accounts Receivable and Payable |
342 | ERP EHP7 | 6.0 | TFMCA_PT_TAXRATE | 7 | 1 | Customizing of Tax Rates (Property Tax) | Public Sector Contract Accounts Receivable and Payable |
343 | ERP EHP7 | 6.0 | TFMCA_PT_TAXR_T | 5 | 1 | Customizing of Tax Rates (text) | Public Sector Contract Accounts Receivable and Payable |
344 | ERP EHP7 | 6.0 | TFMCA_RC2REV | 3 | 1 | Reason Code Link <--> Revenue Types | Public Sector Contract Accounts Receivable and Payable |
345 | ERP EHP7 | 6.0 | TFMCA_RCODE | 3 | 1 | Customizing Table for Reason Code | Public Sector Contract Accounts Receivable and Payable |
346 | ERP EHP7 | 6.0 | TFMCA_RCODET | 4 | 1 | Customizing Table for Texts for Reason Code | Public Sector Contract Accounts Receivable and Payable |
347 | ERP EHP7 | 6.0 | TFMCA_REFUND | 6 | 1 | Main/Subtransaction for Refund Items | Public Sector Contract Accounts Receivable and Payable |
348 | ERP EHP7 | 6.0 | TFMCA_REGSTATUS | 2 | 1 | Customizing Table for Processing Status | Public Sector Contract Accounts Receivable and Payable |
349 | ERP EHP7 | 6.0 | TFMCA_REGSTATUST | 4 | 1 | Customizing Table for Processing Status | Public Sector Contract Accounts Receivable and Payable |
350 | ERP EHP7 | 6.0 | TFMCA_REMINDER | 6 | 1 | Reminder Letter for Inbound Corresp. | Public Sector Contract Accounts Receivable and Payable |
351 | ERP EHP7 | 6.0 | TFMCA_RET_IMPL | 3 | 1 | Return related interface implementation | Public Sector Contract Accounts Receivable and Payable |
352 | ERP EHP7 | 6.0 | TFMCA_REV2FPF | 6 | 1 | FPF: relationship between revenue type and form bundle type | Public Sector Contract Accounts Receivable and Payable |
353 | ERP EHP7 | 6.0 | TFMCA_REV2PER | 5 | 1 | Define Tax Periods for Revenue Types | Public Sector Contract Accounts Receivable and Payable |
354 | ERP EHP7 | 6.0 | TFMCA_REV2PSOB | 5 | 1 | Define Revenue Types for Contract Object Types | Public Sector Contract Accounts Receivable and Payable |
355 | ERP EHP7 | 6.0 | TFMCA_REVTYPE | 18 | 1 | Revenue Types | Public Sector Contract Accounts Receivable and Payable |
356 | ERP EHP7 | 6.0 | TFMCA_REVTYPET | 4 | 1 | Texts Revenue Types | Public Sector Contract Accounts Receivable and Payable |
357 | ERP EHP7 | 6.0 | TFMCA_RISK_TYPE | 2 | 1 | Customizing Table for Risk Types | Public Sector Contract Accounts Receivable and Payable |
358 | ERP EHP7 | 6.0 | TFMCA_RISK_TYPET | 4 | 1 | Text Table for Risk Types | Public Sector Contract Accounts Receivable and Payable |
359 | ERP EHP7 | 6.0 | TFMCA_SCEN_VIEW | 6 | 1 | Customizing Table for Form Views | Public Sector Contract Accounts Receivable and Payable |
360 | ERP EHP7 | 6.0 | TFMCA_SERVICES | 6 | 2 | Customizing Table for Services | Public Sector Contract Accounts Receivable and Payable |
361 | ERP EHP7 | 6.0 | TFMCA_SERVICEST | 6 | 1 | Customizing Table for Language-Dependent Text for Services | Public Sector Contract Accounts Receivable and Payable |
362 | ERP EHP7 | 6.0 | TFMCA_STATLIM | 6 | 1 | Statute of Limitation | Public Sector Contract Accounts Receivable and Payable |
363 | ERP EHP7 | 6.0 | TFMCA_STA_METH | 5 | 1 | BRFplus: Static method call customizing | Public Sector Contract Accounts Receivable and Payable |
364 | ERP EHP7 | 6.0 | TFMCA_TC_RC | 2 | 1 | Customizing Table for Reason Code for Tax Cases | Public Sector Contract Accounts Receivable and Payable |
365 | ERP EHP7 | 6.0 | TFMCA_TC_RCT | 4 | 1 | Text Table for Reason Codes for Tax Cases | Public Sector Contract Accounts Receivable and Payable |
366 | ERP EHP7 | 6.0 | TFMCA_TC_SC | 2 | 1 | Customizing Table for Status Codes for Tax Cases | Public Sector Contract Accounts Receivable and Payable |
367 | ERP EHP7 | 6.0 | TFMCA_TC_SCT | 4 | 1 | Text Table for Status Codes for Tax Cases | Public Sector Contract Accounts Receivable and Payable |
368 | ERP EHP7 | 6.0 | TFMCA_TC_TYPE | 2 | 1 | Customizing Table for Tax Case Types | Public Sector Contract Accounts Receivable and Payable |
369 | ERP EHP7 | 6.0 | TFMCA_TC_TYPET | 4 | 1 | Text Table for Tax Case Types | Public Sector Contract Accounts Receivable and Payable |
370 | ERP EHP7 | 6.0 | TFMCA_TF_FMTYP | 3 | 1 | Customizing Table for Assignment of Table Form to Form Type | Public Sector Contract Accounts Receivable and Payable |
371 | ERP EHP7 | 6.0 | TFMCA_TF_FORM | 10 | 1 | Customizing Table for Table Forms | Public Sector Contract Accounts Receivable and Payable |
372 | ERP EHP7 | 6.0 | TFMCA_TF_FORMT | 4 | 1 | Text Table for Table Forms | Public Sector Contract Accounts Receivable and Payable |
373 | ERP EHP7 | 6.0 | TFMCA_TF_UI_H | 8 | 1 | Customizing Table for Table Form Header Table UI | Public Sector Contract Accounts Receivable and Payable |
374 | ERP EHP7 | 6.0 | TFMCA_TF_UI_HT | 6 | 1 | Text Table for Table Form Header Table UI | Public Sector Contract Accounts Receivable and Payable |
375 | ERP EHP7 | 6.0 | TFMCA_TF_UI_L | 8 | 1 | Customizing Table for Table Form Line Item Table UI | Public Sector Contract Accounts Receivable and Payable |
376 | ERP EHP7 | 6.0 | TFMCA_TF_UI_LT | 6 | 1 | Text Table for Table Form Line Item Table UI | Public Sector Contract Accounts Receivable and Payable |
377 | ERP EHP7 | 6.0 | TFMCA_TOBL_IMPL | 3 | 1 | TOBL related interface implementation | Public Sector Contract Accounts Receivable and Payable |
378 | ERP EHP7 | 6.0 | TFMCA_TPOV_SEL | 5 | 1 | Taxpayer Overview Selection Customizing Table | Public Sector Contract Accounts Receivable and Payable |
379 | ERP EHP7 | 6.0 | TFMCA_TPOV_SELT | 4 | 1 | Taxpayer Overview Taxpayer Selection Customizing Texts | Public Sector Contract Accounts Receivable and Payable |
380 | ERP EHP7 | 6.0 | TFMCA_TRANSTYPES | 3 | 1 | Transaction Type for Tax Processing | Public Sector Contract Accounts Receivable and Payable |
381 | ERP EHP7 | 6.0 | TFMCA_TRANSTYPET | 4 | 1 | Customizing Table for Texts for Transaction Types | Public Sector Contract Accounts Receivable and Payable |
382 | ERP EHP7 | 6.0 | TFMCA_TRM_BRFPLS | 6 | 1 | Test BRFPlus Config Table | Public Sector Contract Accounts Receivable and Payable |
383 | ERP EHP7 | 6.0 | TIVXACDREVTYPREL | 3 | 1 | Assign Revenue Type to Condition Type | Public Sector Contract Accounts Receivable and Payable |
384 | ERP EHP7 | 6.0 | TIVXACDRVTYPREL | 3 | 1 | Assign Revenue Type to Condition Type | Public Sector Contract Accounts Receivable and Payable |
385 | ERP EHP7 | 6.0 | TPSOB001 | 15 | 1 | Definition: Type of Contract Object | Public Sector Contract Accounts Receivable and Payable |
386 | ERP EHP7 | 6.0 | TPSOB001T | 4 | 1 | Texts: Contract Object Types | Public Sector Contract Accounts Receivable and Payable |
387 | ERP EHP7 | 6.0 | TPSOB002 | 4 | 1 | Screen Sequence for Each Object Type and Hierarchy Level | Public Sector Contract Accounts Receivable and Payable |
388 | ERP EHP7 | 6.0 | TPSOB_AUTH | 2 | 1 | Einstellungen zu Berechtigungen (Vertragsgegenstand) | Public Sector Contract Accounts Receivable and Payable |
389 | ERP EHP7 | 6.0 | TPSOB_CMGRP | 3 | 1 | Zuordnung Vertragsgegenstandsart zu Stammdatengruppe | Public Sector Contract Accounts Receivable and Payable |
390 | ERP EHP7 | 6.0 | TPSOB_DEF | 36 | 1 | Samples for Contract Object Types | Public Sector Contract Accounts Receivable and Payable |
391 | ERP EHP7 | 6.0 | TRM_PT_LEANHIS | 7 | 2 | BRFPlus trace reference | Public Sector Contract Accounts Receivable and Payable |
Industry Specific :: Industry-Specific Component Public Sector :: Social Services and Social Security |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
392 | ERP EHP7 | 6.0 | PSSCC_ARCH01 | 4 | 1 | Social Services - Global Archiving Settings | Social Services and Social Security |
393 | ERP EHP7 | 6.0 | PSSCC_ARCH02 | 3 | 1 | Social Services - Residence Time for SXP Documents | Social Services and Social Security |
394 | ERP EHP7 | 6.0 | PSSCC_ARCH03 | 3 | 1 | Social Services - Residence Time for NCD Documents | Social Services and Social Security |
395 | ERP EHP7 | 6.0 | PSSCC_BPROG | 2 | 1 | Benefit Program | Social Services and Social Security |
396 | ERP EHP7 | 6.0 | PSSCC_BPROG_T | 4 | 1 | Benefit Program Description | Social Services and Social Security |
397 | ERP EHP7 | 6.0 | PSSCC_DDT | 4 | 1 | Deduction Type | Social Services and Social Security |
398 | ERP EHP7 | 6.0 | PSSCC_DDT_RANK | 3 | 1 | Ranking of Deduction Types | Social Services and Social Security |
399 | ERP EHP7 | 6.0 | PSSCC_DDT_T | 4 | 1 | Deduction Type Description | Social Services and Social Security |
400 | ERP EHP7 | 6.0 | PSSCC_GE_CEX | 9 | 1 | Gross Entitlement Calculation Exit | Social Services and Social Security |
401 | ERP EHP7 | 6.0 | PSSCC_GE_MCHECK | 3 | 1 | Gross Entitlement Manual Check | Social Services and Social Security |
402 | ERP EHP7 | 6.0 | PSSCC_GP_SXP | 8 | 1 | SSP Type Attributes for Gross Payment Item Determination | Social Services and Social Security |
403 | ERP EHP7 | 6.0 | PSSCC_GP_SXP_T | 4 | 1 | SXP Type Text Table | Social Services and Social Security |
404 | ERP EHP7 | 6.0 | PSSCC_ITM_PROC | 1 | 1 | Deduction Plan Item Process Categories | Social Services and Social Security |
405 | ERP EHP7 | 6.0 | PSSCC_ITM_PROC_T | 3 | 1 | Text Table for Deduction Plan Item Process Categories | Social Services and Social Security |
406 | ERP EHP7 | 6.0 | PSSCC_ITM_TYPE | 2 | 1 | Item Types (CRM) | Social Services and Social Security |
407 | ERP EHP7 | 6.0 | PSSCC_ITM_TYPE_T | 5 | 1 | Item Types: Texts | Social Services and Social Security |
408 | ERP EHP7 | 6.0 | PSSCC_MSG_FILTER | 7 | 1 | Information about Filtering of Messages | Social Services and Social Security |
409 | ERP EHP7 | 6.0 | PSSCC_PMNT_FAM | 7 | 1 | Payment Family | Social Services and Social Security |
410 | ERP EHP7 | 6.0 | PSSCC_PMNT_FAM_T | 4 | 1 | Description for payment families | Social Services and Social Security |
411 | ERP EHP7 | 6.0 | PSSCC_SDP_ITM | 3 | 1 | Social Deduct Plan Item Type: Transaction Control Parameters | Social Services and Social Security |
412 | ERP EHP7 | 6.0 | PSSCC_SWITCH | 3 | 1 | Social Services Switches | Social Services and Social Security |
413 | ERP EHP7 | 6.0 | PSSCC_SWITCHVAL | 4 | 1 | Social Services Switches | Social Services and Social Security |
414 | ERP EHP7 | 6.0 | PSSCC_SWITCH_T | 4 | 1 | Social Services Switches | Social Services and Social Security |
415 | ERP EHP7 | 6.0 | PSSCC_SXP_TYPE | 4 | 1 | SXP Types (Entity Table) | Social Services and Social Security |
416 | ERP EHP7 | 6.0 | PSSCC_SXP_TYPE_T | 4 | 1 | SXP Type Text Table | Social Services and Social Security |
417 | ERP EHP7 | 6.0 | PSSCD_FDT_TRACE | 15 | 2 | FDT: Indx-typed table for Lean Trace | Social Services and Social Security |
418 | ERP EHP7 | 6.0 | PSSCD_GED | 20 | 4 | Gross Entitlement Determination Header Data | Social Services and Social Security |
419 | ERP EHP7 | 6.0 | PSSCD_GEDITEM | 42 | 1 | Gross Entitlement Determination Item Data | Social Services and Social Security |
420 | ERP EHP7 | 6.0 | PSSCD_GPD | 21 | 2 | Gross Payment Document Header Data | Social Services and Social Security |
421 | ERP EHP7 | 6.0 | PSSCD_GPDITEM | 65 | 5 | Gross Payment Docment Item Data | Social Services and Social Security |
422 | ERP EHP7 | 6.0 | PSSCD_INDEX_SSP | 5 | 2 | Index Table for Gross Recalculation Mass Run | Social Services and Social Security |
423 | ERP EHP7 | 6.0 | PSSCD_NCD | 26 | 4 | Net Calculation Document Header Data | Social Services and Social Security |
424 | ERP EHP7 | 6.0 | PSSCD_NCDITEM | 45 | 2 | Net Calculation Document Item | Social Services and Social Security |
425 | ERP EHP7 | 6.0 | PSSCD_SXP | 38 | 4 | SXP Header Data | Social Services and Social Security |
426 | ERP EHP7 | 6.0 | PSSCD_SXPITEM | 52 | 3 | SXP Item Data | Social Services and Social Security |
427 | ERP EHP7 | 6.0 | PSSCD_SXP_APPT | 6 | 1 | SXP Appointment | Social Services and Social Security |
428 | ERP EHP7 | 6.0 | PSSCD_SXP_CUST_H | 2 | 1 | SXP Customer Include (Header) | Social Services and Social Security |
429 | ERP EHP7 | 6.0 | PSSCD_SXP_CUST_I | 3 | 1 | SXP Customer Include (Item) | Social Services and Social Security |
430 | ERP EHP7 | 6.0 | PSSCD_SXP_ELIG | 13 | 1 | Eligibility Periods | Social Services and Social Security |
431 | ERP EHP7 | 6.0 | PSSCD_SXP_PARTNR | 6 | 1 | SXP Partner | Social Services and Social Security |
432 | ERP EHP7 | 6.0 | PSSCD_SXP_PAYM_R | 5 | 1 | SXP Additional Payment Recipients | Social Services and Social Security |
433 | ERP EHP7 | 6.0 | PSSCD_SXP_STATUS | 5 | 1 | SXP Status | Social Services and Social Security |