SAP IS (SAP Industries specific module) Module Tables list

IS is a SAP module coming under IS-M component.Total 12020 IS tables are stored in our database.View these tables by sub modules coming under SAP IS.
  • Module description : SAP Industries specific module
  • Application component :
  • First release :

IS Tables

  • A158 : PTT Circulation/Publication (CH)
  • A159 : Package Type/PType Var./Country Grouping
  • A200 : IS-PAM: COA Standing: Booking Unit/Content Component/COA UM
  • A201 : IS-M: Contract Standing: Booking Unit/Contract UM
  • A202 : IS-M: Contract Standing: Content Component/Contract UM
  • A203 : IS-M: Contract Standing: Contract Unit of Measure
  • A205 : IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr.
  • A206 : IS-M: Contract Standing: Booking Unit/Contract Currency
  • A207 : IS-M: Contract Standing: Content Component/Contract Currency
  • A208 : IS-M: Contract Standing: Contract Currency
  • A210 : IS-M: Commission/Bonus for Media Sales Agent Contract
  • A211 : IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
  • A212 : IS-M: DelCtry/BP Tax Classification
  • A235 : IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC
  • A236 : IS-M: SO/DC/Dv/BLP/PG/CS/BU
  • A237 : IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType
  • A238 : IS-M: Processing Type
  • A239 : IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method
  • A240 : IS-M: SOrg/DstChann/Division/Box Number
  • A241 : IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape
  • A243 : IS-M: Booking Unit/AI Category
  • A244 : IS-M: SO/DC/Dv/BU/TSlce
  • A245 : IS-M: SOrg/DstChannel/Division
  • A250 : IS-M: SOrg/DstChann/Division/Service
  • A251 : IS-M: SOrg/DChannel/Division/Advertiser
  • A254 : Customer or Goods Recipient/Equipment/Material
  • A255 : Customer/Loading Cost Relevance
  • A256 : Customer/Catalog Group 2/Material
  • A257 : Movement Type/Recipient Type
  • A258 : Movement Type/Sender Type/Recipient Type
  • A259 : Movement Type/Sender Type/Recipient Type/Cross
  • A260 : IS-M: DelCtry/TaxC1
  • A261 : IS-M: VAT Country/RecLand/Cust.Tax Classification
  • A262 : IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass
  • A263 : IS-M: DelCtry/Mat.Tax Class.
  • A264 : Customer or Goods Recipient/Document Type
  • A265 : Standard Dummy Customer/Document Type/Material Grp/Material
  • A266 : Standard Dummy Customer/Material Group/Material Number
  • A267 : Customer or Goods Recipient/Equipment Type/Material
  • A268 : Owner/administrator
  • A269 : Equipment Type/Document Type
  • A270 : Euqipment/Document Type
  • A271 : Document Category
  • A272 : Equipment/Standard Dummy Customer/Document Type
  • A273 : Sales org./Distr. chl/Division/Material/Customer/Item
  • A274 : Sales org./Distr. chl/Division/Material/Item
  • A275 : Material/Agreement Data for ATO/MTS Components
  • A276 : Agreement Data and status with agreement search
  • A277 : Standard Dummy Customer/Document Type/Material Group
  • A278 : ETM Material / Activity Type
  • A279 : ETM Goods Recipient/Material/Activity Type
  • A281 : Condition Table for Pricing A281
  • A290 : IS-M: Condition Index: Booking Unit
  • A302 : SD doc./Item/Customer
  • A303 : SD doc./Item/Material/CompMat/CompSup/CompType
  • A308 : SD doc./Item/Customer/Personnel
  • A309 : SD Doc./Customer/Personnel
  • A313 : SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer
  • A339 : ClsGrp
  • A360 : Location / Service type / Material - Street price
  • A361 : LocationID/Material - Street price
  • A370 : Customer/Service
  • A385 : Sales Org./DChann./Division/Material/Status/Proc.Status
  • A386 : Sales Org./Dist.Chl./Division/Sold-To Pty
  • A405 : ContractNr/Well/WC/Material (obsolete -> replaced by A416)
  • A411 : ContractNr/MP ID/Material (obsolete -> replaced by A438)
  • A416 : PRA Pricing - Contract, Well, Well Completion, Material
  • A417 : ContractNr/Material (obsolete -> replaced by A440)
  • A418 : Sales org.
  • A419 : ED pricing/Origin/Tax Group/Handl.Type/Orig.reg.
  • A427 : Veh.type
  • A435 : Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm
  • A436 : Agreement data in combination with Agreement search
  • A437 : Material/Customer/Agreement data
  • A438 : PRA Pricing - Contract, Measurement Point, Material
  • A439 : Material/Agreement data
  • A440 : PRA Pricing - Contract, Material
  • A446 : IS-M/SD: Network for Postal Shipping
  • A447 : IS-M/SD: Settlement Number for Periodical Post
  • A448 : IS-M/SD: Promotion Rebate for WBZ Company
  • A449 : IS-M/SD: Lump Sum Promotion Rebate
  • A450 : IS-PSD: Versandkosten pauschal Ländergruppierung
  • A451 : Purchase Price
  • A452 : IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country
  • A453 : IS-M/SD: Advance Payment Discount
  • A454 : IS-M/SD: Sales Promotion Discount
  • A455 : Customer Discount/Title
  • A456 : Conditions Per Publication and Price Group
  • A457 : Subscription Prices for Edition Condition Grouping
  • A458 : IS-M/SD: Employee Renewal Commission
  • A459 : IS-M/SD: Employee Up-Front Commission
  • A460 : Daily Subscription Prices for Edition Condition Grouping
  • A461 : IS-M/SD: Employee Bonus for Sales Promotion
  • A462 : IS-M/SD: SC Commission Settlement - Renewal Commission
  • A463 : IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
  • A464 : IS-M/SD: SC Commission Settlement for Up-Front Commission
  • A465 : IS-M/SD: Special Retail Prices for Customer
  • A466 : IS-M/SD: Special Retail Prices
  • A467 : IS-M/SD: Retail Purchase Prices
  • A468 : IS-M/SD: Daily Shipping Costs for Current Delivery Country
  • A469 : IS-M/SD: Daily Shipping Costs for Country Grouping
  • A470 : IS-M/SD: Deliverer Settlement - Normal Items
  • A471 : IS-M/SD: Lump Sum Deliverer Sett.for Normal Items: District
  • A472 : IS-M/SD: Lump Sum Deliv.Sett.for Normal Items: Delivery Type
  • A473 : IS-M/SD: Gen.Settlement for Purchasing Org./Service Company
  • A474 : IS-M/SD: Deliverer Settlement - Sunday Bonus
  • A475 : IS-M/SD: Deliverer Settlement - Path Compensation
  • A476 : IS-M/SD: Deliverer Settlement - Public Holiday Bonus
  • A477 : IS-M/SD: Deliverer Settlement - Night Work Bonus
  • A478 : IS-M/SD: Deliverer Settlement - Run Compensation
  • A479 : IS-M/SD: Deliverer Settlement - Key Bonus
  • A480 : IS-M/SD: Deliverer Settlement - District Flat Rate
  • A481 : IS-M/SD: Daily Purchase Prices
  • A482 : IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
  • A483 : IS-M/SD: Payment Method for Employee Bonus for Up-Front Com.
  • A484 : IS-M/SD: Employee Commission Deposit
  • A485 : IS-M/SD: SC Hand Delivery Settlement - Normal Item
  • A486 : IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item
  • A487 : IS-M/SD: Deliverer Settlement - Bonuses (Inserts/Weight)
  • A488 : IS-M/SD: SC Delivery Settlement - Sunday Bonus
  • A489 : IS-M/SD: SC Delivery Settlement - Path Compensation
  • A490 : IS-M/SD: SC Delivery Settlement - Public Holiday Bonus
  • A491 : IS-M/SD: SC Delivery Settlement - Night Work Bonus
  • A492 : IS-M/SD: SC Delivery Settlement - Run Compensation
  • A493 : IS-M/SD: SC Delivery Settlement - Key Bonus
  • A494 : IS-M/SD: SC Delivery Settlement - District Lump Sum
  • A495 : Equipment type/standard dummy customer/document category
  • A496 : Postal Charges for Postal Dist.Items (Publication Frequency)
  • A497 : Postal Charges (Postal Package Type)
  • A498 : Postal Charges (Postal Package Type, Type Variant)
  • A499 : Postal Settlement Indicators
  • AD00PMCL : Class Table
  • AD00PMCLT : Text Table for Class
  • AD00PMEV : Class event table
  • AD00PMEVT : Text Table for Events
  • AD01DLISFR : Resource-related billing: DLI flow totals revenue by rev el
  • AD01T000 : Settings for A&D billing
  • AD03OBJTV : Plan data handling WBS objects, type and version
  • AD03PHP : Plan data handling profile
  • AD03PHPT : Plan data handling profile text
  • AD03PHV : WBS version type
  • AD03PHVT : version type text
  • AD04KALSM : Additional properties of costing sheet
  • AD04KSUA : Assessment preprocessor: assign CostElem to StKeyFigures
  • AD04NMC : Number Category
  • AD04NMCT : Text element for number category
  • AD04RELCON : Relation between conditions
  • AD23_LAYTYPED : BPP: alternative layout type definition
  • AD23_LAYTYPET : BPP: alternative layout type texts
  • AD23_LAYTYPE_CT : BPP: alternative layout type for output type
  • ADBOS_ECP_CKIS : BOS: Enhancement to Detailed Statement
  • ADBOS_ECP_REL : Object Relationship Service: Generic Binary Links
  • ADFDR_AIRPORT : Airport Table
  • ADFDR_CARRIER : Airline Carrier Table
  • ADFDR_COUNTRY : Country Table
  • ADFDR_CUST : Customizing Flight Data Entry: Characteristic Assignment
  • ADFDR_CUSTT : Customizing Flight Data Entry: Texts
  • ADFDR_FLDAT : Flight Data Table
  • ADLZSN : Leading Zeroes in Serial Numbers
  • ADMSP_CIFCUST : MSP CIF Customizing
  • ADPIC_HOLD_MIGO : Store BADI goitem for MIGO hold / restore functionality
  • ADPIC_HOLD_MPN : Store MPN subitems for MIGO hold / restore functionality
  • ADPIC_SETTING : Settings for auto create/select of MPN sub-item, RI support
  • ADPIC_T449U : MPN-specific additions to table t449u
  • ADPMIVROTSUB : AD: Define inventory structure for rotable parts (subitem)
  • ADPMORDTXT : Customizing : Priority order code description
  • ADPMPRIOFFF : CMC Parameters on FFF Class Level
  • ADPMPRIOHD : Customizing : Priority for rotable orders (Header)
  • ADPMPRIOPRF : Component Maintenance Cockpit Profile
  • ADPMPRIOPRFT : Component Maintenance Cockpit Profile Text Table
  • ADPMPRIOSUB : Customizing Priority ( Priority Level )
  • ADPMSTAT : A&D CMC: Definition of Status Groups
  • ADPMSTATHD : CMC User Status Profile
  • ADPMSTATHDT : Component Maintenance Cockpit Profile Text Table
  • ADPMSTATPRF : CMC User Status Profile
  • ADPMSTATPRFT : CMC Profile Text Table
  • ADPMWHGRPHD : Definiton of Inventory Groups ( Master Data )
  • ADRCITYCCS : Division-Dependent Data for City
  • ADRCITYKON : Franch. Contracts for City
  • ADRCITYMRU : MRUs for City
  • ADRSTRTCCS : Division-Dependent Data for Street
  • ADRSTRTISU : IS-U Applic. Data for Street
  • ADRSTRTKON : Franchise Contracts for Street
  • ADRSTRTMRU : MRUs for Street
  • ADS2KIPBRO_CMD : SPEC 2000 IP: Key fields for master data creation
  • ADS2KIPUPL_CLS : Spec2000 Upload: Parallel Processing Resumption
  • ADS2KIPUPL_DTEL : SPEC2000 IP Upload: Data Elements
  • ADS2KIPUPL_GSET : Spec2000 Upload: Upload Customizing Settings
  • ADS2KIPUPL_GSETT : Spec2000 Upload: Upload Customizing Settings
  • ADS2KUPL_CURMAP : SPEC2000 IP Upload: Currency Code Mapping
  • ADSPCM_MM_SAC : SAC for MM
  • ADSPCM_SD_SAC : SAC for SD
  • ADSPC_CUSTRNMGR : Transactions for Customizing for SPEC 2000
  • ADTCF_DETAIL : ADTCF - User Profile Detail
  • ADTCF_MASTER : ADTCF - User Profile Master
  • AFWCH_DRSF_SAMP : Sample Customizing for Derivation (Fields for Steps)
  • AFWCH_DRST_SAMP : Sample Customizing for Derivation (Texts for Steps)
  • AFWCH_DRS_SAMP : Sample Customizing for Derivation (Steps)
  • AMOKONVKOMP : IS-M/SD: Condition Index for Amortization
  • AMORTCLUST : Cluster for Distributed Data Usage in ALM: P+L Results
  • ATLA : Limit Type
  • ATLAM : Allocation of limit characteristics to limit type
  • ATLAR : Characteristic Filter for Limit Types
  • ATLAT : Name of Limit Type
  • ATLCHAR_MRM : Analysis Characteristics Relevant for Limits
  • ATLPD : Limit Mgmt: Program/Screen Combinat. with Fld Selection Ctrl
  • ATLPDD : Limit Mgmt: Permitted Program/Screen Combinat. for Fld Sel.
  • ATLPDT : Limit Mgmt: Texts for Program/Screen Combinations
  • ATLPG : Limit Product Group
  • ATLPGT : Name of Limit Product Group
  • ATLR : Limit Management: Basic Settings
  • ATLRMRA : Limit Management: Basic Settings
  • ATLSCR : Field Selection Control for Limit Types
  • ATLSF : Display Filters for Limit Characteristics
  • ATLSF0 : Display Filters: Basis Table
  • ATLSFT : Display Filters: Limit Characteristics (Texts)
  • ATLSLI : Permitted Statuses for Utilization Determination
  • ATLSLIT : Permitted Statuses for Utilization Determination (Texts)
  • ATLTKAF : Field Catatlog: Drilldown Reporting Link for Limit Mgmt
  • ATRMO : Valuation control
  • ATSYCII : Additional Default Settings for Risk Evaluations
  • B029 : Purch.org.
  • B220 : Output per Organizational Data, Confirmation, No Quasi
  • B221 : Hierarchy Change Type
  • B222 : IS-M/AM: Sales area, transaction type
  • B223 : Purchasing organization
  • B300 : CoCode/Partner Type
  • B350 : Action
  • B402 : Sales Organization, Service Company Researcher
  • B403 : Sales Organization, Researcher
  • B404 : Sales Organization/Service Company/Error Reason
  • B405 : Sales Organization/Distribution Channel/Division/Sales Off.
  • B406 : Sales Area
  • B407 : Commission Settlement for Company Code
  • B408 : Sales Area/Bill-To Party
  • B409 : Sales Organization/Error Reason
  • B412 : Partner Role
  • B413 : IS-M/SD: Sales Area/Level Type
  • B414 : LocationID/PrnGp
  • B445 : OIL-TSW: Carrier
  • B450 : OIL-TSW: Carrier/Shipping Type
  • B451 : Business Partner
  • B452 : TranSys
  • B453 : Shpm.type/Carrier/Inspector/Shipper/TranSys/TrspPlanPt
  • B499 : Movmt type
  • BASDYPERASS : Basic categories of dynamic period control
  • BCAREVPO : Original PO and additional POs from currency swap
  • BCAREVPO_BS : Payment Items and Add. Payment Orders fm Curr. Convers. (AS)
  • BCA_PO_CHEQ_REL : Payment order and Cheque relationship for Banking
  • BCA_US_BC_ADDR : Addresses Associated with Bank Cheques
  • BCA_US_BKK44A : Current account master data: Amount-dependent blocks
  • BCA_US_BKK_TD : BCA: Time deposit account data
  • BCA_US_BUT000 : US Specific Enhancements to BP
  • BCA_US_COMP : BCA US specific settings
  • BCA_US_DEA_ESCH : Escheat Accounts Data
  • BCA_US_DEA_HIST : Correspondence History
  • BCA_US_HLD2REL : Hold Records which have not been released - Dual Control
  • BCA_US_HOLD : Hold Amounts Which Affect Available Balance
  • BCA_US_MEM_ITEMS : Memo item table
  • BCA_US_OD_PLAN : Account master data: Overdraft plan
  • BCA_US_OD_REL : Accounts - US specific overdraft relation details
  • BCA_US_OD_TRANS : Transaction details for Overdraft protection
  • BCKKLFAZ01 : Backup for Facilities
  • BELEVAL : Temporary Table for Billing Documents
  • BIW_TRANSF_UPD : BW Delta: Transfer Table for Bill Data to FI-CA
  • BKK01D : Bank area: Posting Date Payment Transactions/Balancing
  • BKK02 : Key Date for Archiving
  • BKK40 : Current Account Master Data: General
  • BKK40_ENQ_HY : Dummy Block Table for Accounts for Hierarchy Creation
  • BKK42 : Current Account Master Data: Operative Data
  • BKK42ENQ : Current Account: Block Fields
  • BKK42_CC : BCA Account Master Data: Currency Changeover
  • BKK42_NTC : Master Data for Notice and Allowances
  • BKK43 : BCA: Reference Accounts
  • BKK44 : Current Account Master Data: Blocks
  • BKK45 : Relationship: Current Account - Business Partner
  • BKK45_CORR : Correspondence Receiver Administration
  • BKK45_DISP_MAP : Map Format and Dispatch Type to Dispatch Control
  • BKK45_HISTORY : History Table for BCA - BP relationship
  • BKK46 : Current Account Master Data: Customer Appends
  • BKK47 : BCA: Direct Debit Orders
  • BKK48 : Control Indicator for Account Balancing
  • BKK50 : Account balance
  • BKK51 : Subj.Fin.Pay. Balance
  • BKK54 : Account Balance of Hierarchies
  • BKK55 : Subject to Final Payment Balance of Hierarchies
  • BKK56 : Account Resubmission
  • BKK58 : Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs
  • BKK600 : Account Hierarchy: Account Relationships
  • BKK610 : Account Hierarchy: Assignment of Root Account to Tree Number
  • BKK615 : Data for External Root Accounts Cash Concentration
  • BKK620 : Account Hierarchy: Amount Definitions for Cash Concentration
  • BKK621 : Cash Concentration: Different Amount Defintions
  • BKK622 : Cash Concentration: Balancing Date of Last Execution
  • BKK623 : Enhancement Fields for Cash Concentration / Hierarchies
  • BKK625 : Assign. of Int. No. to Ext. Root Acct. for Change Document
  • BKK62_CC : Value Date Transaction Figures for Cash Concentration
  • BKK633 : Enhancement Fields for Cash Pooling / Hierarchies
  • BKK640 : Extension Fields for Comb. Flexible Balances/Hierarchies
  • BKK81 : Bank Condition
  • BKK81T : Texts for Bank Conditon
  • BKK82 : Bank Condition Item
  • BKK83 : Bank Condition Determination
  • BKK84 : Bank Account - Individual Condition
  • BKK84T : Texts for Bank Account Individual Condition
  • BKK85 : Bank Account - Individual Condition Position
  • BKK8RK : Standard Conditions: Retroactive Condition Changes
  • BKK91 : Value Date Transaction Figures
  • BKK92 : Account Balancing (Interest and Charges)
  • BKK93 : Oldest Period for Return Posting
  • BKK94 : Number of Items
  • BKK95 : Account Specific Amount Limits for Graduated Conditions
  • BKK96 : Account Balancing Detail Data
  • BKK97 : Acct Balancing: Posting Data (Temporary Data)(for Deletion)
  • BKK98 : Dispatch Expenses Number of Items
  • BKK99 : Date of Early Balancing and End Date of Period
  • BKK9A : Posting and Value Date Balances Carried Forward
  • BKK9ACC : Interest Accrual/Deferral (Accounts With No Result)
  • BKK9AI : Carryforward of Interest Penalty
  • BKK9B : Value Date Transaction Figures
  • BKK9B_CC : Value Date Transaction Figures for Cash Concentration
  • BKK9C : Acct Balancing (Interest and Charges) Enhancement to BKK92
  • BKK9IW : Variant Condition Fixings
  • BKK9RK : Oldest Period for Retroactive Condition Changes
  • BKKA1 : Position Manangement: General Data
  • BKKA2 : Additional Data Checks
  • BKKA4 : Current Account: Position Types Checks
  • BKKA5 : Means of Payt Mgmt: Stack Mgmt - Available Checks
  • BKKA6 : Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks
  • BKKA7 : Locations of a Position
  • BKKA7T : Texts on the Locations
  • BKKA8 : Location-Dependent Settings in Position Management
  • BKKARCHDATE : To Date of Archiving
  • BKKARCHDATEBUF : Temporary Database Buffer for Admin. of Archived Periods
  • BKKARCHDATEF : Archived Periods per Archiving Run
  • BKKARCPERIOD : Archived Periods
  • BKKARCPERIODFILE : Archived Periods per Archive File
  • BKKBENCH : Benchmark Results
  • BKKBENCHACBAL : Benchmark Results Account Balancing
  • BKKBENCHBKSTAT : Benchmark Results Bank Statement
  • BKKC01 : Gen.Ledger: Reconciliation Key Accounting Documents
  • BKKC01C : Gen.Ledger: Commitments Reconciliation Key Acctg. Documents
  • BKKC02 : General Ledger: Posting Totals for FI
  • BKKC03 : Gen.Ledger: Assignment Process->
  • BKKC10 : Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep
  • BKKC11 : Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.
  • BKKC12 : Gen. Ledger: New Balances for Bal. Sheet Preparation
  • BKKC12_ITEM : GL: New Balances for Balance Sheet Preparation (Items)
  • BKKC13 : Gen.Ledger: Changes GL Fields in Account Master
  • BKKC20 : Last Balance Sheet Preparation
  • BKKC20_BPRUN : Table that Saves Currently Running Balance Sheet Preparation
  • BKKC30 : Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)
  • BKKCNOITGL : Table of Items not Updated on the Account
  • BKKCORRACCNT : Auxiliary Table: Accounts for Adjustments
  • BKKCORRITEM : Auxiliary Table: Payment Items for Adjustments
  • BKKCVA : Administration Table Individual Value Adjustment
  • BKKE1 : Current Account: Limits
  • BKKI3 : Turnover Items Not Posted for Last Bank Statement
  • BKKI4 : Totals Records from Payment Transactions
  • BKKI5 : Totals Records from Payment Transactions
  • BKKINDX : BCA: Cluster Table
  • BKKIT : Payment Item
  • BKKITADR : Payment Item: Address of Transferring Party
  • BKKITAI : Info Items for Interest Penalty at Balancing
  • BKKITENQ : Blocked Payment Items
  • BKKITGL : Gen. Ledger: Payment Item Data
  • BKKITNTC : Notice: Payment Item with Notice Lock Period > 0
  • BKKITPRE : Parked Payment Items
  • BKKITREL : Payment Item
  • BKKITRETREL : Payment Item Return to be released
  • BKKITTMP : Planned Payment Items
  • BKKITTMP_DEL : Planned Payment Items - Completed
  • BKKM1 : BCA: Bank Statement Data
  • BKKM2 : Account Time Periods
  • BKKM2_NP : nonperiodic runs for periodic applications
  • BKKM3 : BCA: Parameters for Mass Runs in Parallel Processing
  • BKKM4 : BCA: Job Table for Parallel Processing of Acct. Balancings
  • BKKM5 : BCA: Periods of Account Balancing to be Calculated (New)
  • BKKMACCUNR : Blocked Objects of a Mass Run
  • BKKMAPPLDATA : Application Parameter for Parallel Process. (Cluster Table)
  • BKKMBALNOT : BCA: Balance Notification Data
  • BKKMDISPHD : Header Data for Dispatcher
  • BKKMDISPINTERV : Interval Data for Parallel Processing
  • BKKMDISPJOBS : Jobs Started by Dispatcher
  • BKKMDISPLOOP : Data on Interval Groups
  • BKKMDISPOBJECTS : Objects in Parallel Processing
  • BKKMDISPTASK : Data on Parallel Tasks
  • BKKMHEADER : Header data for parallel processing (temporary data)
  • BKKMHEADERCURR : Flow data for interval scheduling (parallel processing)
  • BKKMINTERV : Interval data for parallel processing (temporary data)
  • BKKMINTVAREAHOST : Interval areas processed with priority by host
  • BKKMPABANKAREA : Bank Areas in Parallel Processing
  • BKKMPABANKAREAHD : Bank Areas in Parallel Processing (Header Data)
  • BKKMPARUN : Data for Current Runs of an Application Process
  • BKKMPARUNHD : General Data for Mass Runs (Header)
  • BKKMPARUNKEYS : Key Issue for Processes in Parallel Processing
  • BKKMPARUNOBJGRP : Object Groups per Mass Run
  • BKKMPERSMNGT : Persistence Management for Process Objects
  • BKKMPROCESSES : Processes (in End of Day Processing)
  • BKKMPROCESSREL : Predecessor<-> Successor Relationships in End of Day Proc.
  • BKKMREPCURR : Data for End of Day Processing Reports
  • BKKMREPCURRHD : Header Data on End of Day Processing Reports
  • BKKMREPORTS : Data for End of Day Processing Reports
  • BKKMREST : Objects of a Mass Run for Postprocessing
  • BKKMWORK : Objects of a Mass Run being Edited
  • BKKMWORKLCNT : Number of Objects in Parallel Processing
  • BKKM_TS :  Bank statement time stamp
  • BKKNT : Purpose
  • BKKNTC : Notice: Partial Amount and Full Amount Notice
  • BKKNTTMP : Payment Notes of Planned Payment Items
  • BKKOVR_ACCNT : Item Table: Accounts with Tolerated Overdraft
  • BKKOVR_HD : Header Table Administration Accts with Tolerated Overdraft
  • BKKPAYMEX_HD : Header Table of EFT Management: Outgoing Payt Transactions
  • BKKPAYMEX_IT : EFT Management: Items in Outgoing Payment Transactions
  • BKKPAYMEX_PYNOT : Payment Notes in Outgoing Payment Transactions
  • BKKPAYMIN_HD : Header Table of EFT Management
  • BKKPAYMIN_IT : Table of Imported Items
  • BKKPAYMIN_PYNOT : BCA: Table of Payment Notes
  • BKKPAYMNOTE : BCA: Payment Notes
  • BKKPOGISA : EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5
  • BKKPOGISH : EDI Payments: Reporting Data to Clearing, Segm E1IDKU6
  • BKKPOGISL : EDI Payments: Reporting Data to Clearing, Seg. E1IDT02
  • BKKPOGISP : EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1
  • BKKPOHD : Payment Order, Header Data
  • BKKPOHD_TMP : Planned Payment Order, Header Data
  • BKKPOHD_TMP_DEL : Planned Payment Order, Header Data
  • BKKPOIT : Item in Payment Order
  • BKKPOIT_TMP : Items in Planned Payment Order
  • BKKPOIT_TMP_DEL : Items in Planned Payment Order
  • BKKPONT : Payment Order, Application of Funds
  • BKKPONT_TMP : Planned Payment Order, Payment Details
  • BKKPONT_TMP_DEL : Planned Payment Order, Payment Details
  • BKKPOREFA : References for EDI Payments, Position, Amount Segment
  • BKKPOREFD : References to EDI Payments, Item, Date Segment
  • BKKPOREFL : References for EDI Payments, Header data, Long Texts
  • BKKPOREFN : References for EDI Payments, Header Data, Doc.Number Segment
  • BKKPOREFR : References for EDI Payments, Position, Ref. Data Segment
  • BKKSO : BCA: Standing Orders
  • BKKSONT : Payment Notes of Standing Orders
  • BKKSO_PACK : Saving Packages for Standing Order Posting
  • BKKSO_PAORN : BCA: Payment Orders of a Standing Order
  • BKKSO_VAR_AMNT : Standing Order: Variable Amounts
  • BKKTERM : Term Agreement for Fixed-Term Deposit and Installmt Savings
  • BKKTERMPPRC : Term Agreements in Postprocessing Status
  • BKKVRS : Available Balance Series
  • BKK_4EYES_CLOS : Account Closure Principle of Dual Control
  • BKK_ACCL_DC_REAS : Account Closure: Rejection Reasons for Release
  • BKK_ACCL_DC_REAT : Account Closure: Texts on Rejection Reasons
  • BKK_DIALOG_CF : Check Table Field Names
  • BKK_FA_USED : Utilization of Allowance
  • BKK_MIN_DEP : Minimum Deposit for Each Product
  • BKK_PAR_INTERVAL : Assigned Intervals
  • BKK_RATE : Master Data for Installment Savings
  • BORRTFI : Regular tour determinatin (route schedule inbound delivery)
  • BORRTTI : Time for route schedule (new)
  • BORRTTS : Route schedule header (new)
  • BORRTTSID : External (new) route schedule ID
  • BORRTTSIDT : Text to external (new) route schedule ID
  • BOSASN : Allocation of Lines from Different Subpackages
  • BOSPS_ASSIGNMENT : BOSPS: PS object links to the specified sales document
  • BOSPS_ATTRBOS : BOS PS Object link attribute references
  • BOSPS_BATCH : Profile for Batch Cost Transfer to Project
  • BOSPS_CLUSTER : BOSPS Data Cluster for variants etc
  • BREBI_BILLP_T001 : Error Code Table
  • BREBI_BILLP_T002 : Paramters for Filter Functions
  • BREBI_BILLP_T003 : Error Log Table
  • BREBI_BILLP_T005 : Auto-Patch Configuration
  • BREBI_BILMS_T003 : Error Log Table only for Master Installation
  • C011 : Company Code/Payment card type/Splitting result
  • C012 : Sales Org / Card type / split result
  • C013 : Company Code / card type
  • C014 : Card Type
  • C290 : IS-M: PURORG/ACCKEY
  • C291 : IS-M: PCORG/ACTASSGRP/ACCTKEY
  • C300 : IS-M/AM: Cust Grp/Service Type/Account Key
  • C301 : IS-M: Service Type/Account Key
  • C302 : IS-PAM: VKORG/GRPDEB/KTOSCHL
  • C303 : IS-M: Account Key Only
  • C450 : IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq.
  • C451 : IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq.
  • C452 : IS-M/SD: SOrg./Publ./AKey/BFreq.
  • C453 : IS-M/SD: SOrg./AKey/BFreq.
  • C460 : IS-M/SD: POrg./Publ./Edit./SC/AKey
  • C461 : IS-M/SD: POrg./Publ./Edit./AKey
  • C462 : IS-M/SD: POrg./Publ./AKey
  • C463 : IS-M/SD: POrg./AKey
  • C464 : IS-M/SD: POrg.
  • C465 : IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey
  • C466 : IS-M/SD: SC/Publ./Edit./AKey
  • C467 : IS-M/SD: SC/Publ./AKey
  • C468 : IS-M/SD: SC/AKey
  • C469 : IS-M/SD: SC
  • C495 : Document Category/Condition Type/Own-External/Account Key
  • C496 : Condition Type/Account Key
  • C497 : Document Category/Condition Type/Account Key
  • C498 : Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key
  • C499 : Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key
  • CDLCNONR : Supplier-specific Delivery Confirmation Number
  • CE1E_B1 : Model Bank
  • CE2E_B1 : Model Bank
  • CE3E_B1 : Model Bank
  • CE4E_B1 : Model Bank
  • CE4E_B1_ACCT : Model Bank
  • CE4E_B1_FLAG : Model Bank
  • CE4E_B1_KENC : Model Bank
  • CEPC_FS : Financial services enhancement for Profit center master
  • CFAFOIACT : FO Integration - Activation
  • CFAFOIACT_DETAIL : FO Integration: Selection of Details
  • CFLT01 : SDP-FLT: Customizing for Fleet Data in Ref. Object Screen
  • CFLT02 : SDP-FLT: Customizing for PM/CS - Order Type
  • CFLT_CAT : SDP-FLT: Customizing for SDP-FLT (VMRS)
  • CFLT_MAP : Fleet SDP:PMIS Field for Mapping to Measuring Point Position
  • CFLT_REP : SDP-FLT: Customizing for SDP-FLT (Reporting)
  • CFLT_VER : Fleet SDP: Version for Counter Display Unit
  • CHUWMPUTT : Picking Profile Customizing: Description for Application
  • CJIT01 : JIT: Call Control
  • CJIT01T : JIT : Text for CJIT01
  • CJIT02 : JIT : External Status
  • CJIT02T : JIT : Text for CJIT02
  • CJIT03 : JIT : Conversion of External Status Information
  • CJIT04 : JIT : internal processing status
  • CJIT04T : JIT : Text for CJIT04
  • CJIT05 : JIT : Action
  • CJIT05C : JIT: Interlinked Actions
  • CJIT05T : JIT : Text for CJIT05
  • CJIT06 : JIT : Action for Changing External Status
  • CJIT07 : JIT : Action for Internal Processing Status
  • CJIT08 : JIT : Control of Components Groups Determination
  • CJIT08T : Language-Dependent Text Table for CJIT08
  • CJIT09 : Sort Variants for Progress Confirmation / Monitoring
  • CJIT09T : JIT : Text for Sort Variant from CJIT09
  • CJIT10 : Customizing Table to Define the Barcode Qualifier
  • CJIT10T : Text Table to Define the Barcode Qualifier
  • CJIT11 : JIT: Print Control
  • CJIT11M : JIT: Print Control
  • CJIT12 : JIT: Control Profile Internal Call (Warehouse Release Order)
  • CJIT12T : Language-Dependent Text Table f. CJIT12 (Ctrl Prof.Int.Call)
  • CJIT13 : SumJC: JIT Customer Dependent Profile Settings
  • CJIT13T : Language-Dependent Text Table for CJIT13
  • CJIT14 : JIT: Control Profile Delivery Creation
  • CJIT14T : Language-Dependent Text Table for CJIT 14
  • CJIT15 : JIT Reference Numbers
  • CJIT15T : Language Dependent Text Table for CJIT15
  • CJIT16 : JIT: Control Profile Internal Call (Warehouse Release Order)
  • CJIT16T : Text Table for CJIT16 (Handling Unit Profile)
  • CJITO_01 : Customizing Table to Define the Barcode Qualifier
  • CJITO_01T : Text Table to Define the Barcode Qualifier
  • CMACBPST : Business Partner: Student
  • CMACBPST2 : Additional Attributes of Student Business Partner
  • CMACBPSTCA : Business Partner: Student Grant
  • CMACBPSTCA2 : Business Partner: Student Grant Detail
  • CMACBPSTCHG : Student list to be transfered from HR infotype to BP
  • CMACCADD : Due Date Schedule for Contract Account
  • CMACCODD : Due Date Schedule for Contract Object
  • CMACDB_FEEFICA : Fee Calculation Document: FI-CA Documents
  • CMACDB_FEEHD : Fee Calculation Document Header
  • CMACDB_FEESC : Fee Calculation Document Items (Program)
  • CMACDB_FEESM : Fee Calculation Document Items (Module)
  • CMACDB_ITEMRES : Fee Calculation Line Results
  • CMACGRANT : Grant Master Data
  • CMACGRANTT : Grant Master Data (Texts)
  • CMACSTCHG : Student list for changed fee calculation data
  • COMBINATIONS_IR : Combinations of Company Code/Securities ID for Issuer Risk
  • CON_FIN_BUSTR0C : Business Transaction Category
  • CON_FIN_BUSTR0T : Business Transaction Category - Texts
  • CON_FIN_CKLOG : Costing Applications: Log Texts
  • CON_FIN_CKOMPU : Allowance for Price Update
  • CON_FIN_CONT_IDS : Content Catalog
  • CON_FIN_CONT_IDT : Content Catalog
  • CON_FIN_CONT_REP : Content Catalog
  • CON_FIN_CONT_TXT : Content Texts
  • CON_FIN_TACTIVE : Activate Inventory Accounting in Client
  • CON_FIN_TACTIVE2 : Activate Inventory Accounting in Controlling Area
  • CON_FIN_TASGREPL : CWM: Substitute Account Assignments
  • CON_FIN_TDOCTYPE : Assignment of Document Type to Business Transaction Category
  • CON_FIN_TXTHASH : Hash Values of X Path and Node Key
  • CON_FIN_T_PC_SET : Settings for Setting Profit Center
  • CON_FIN_WQ_CTRL : Work Queue Control Table
  • CON_FIN_WQ_DATA : Data of Transactions in Work Queue (INDX Table)
  • CON_FIN_WQ_HDR : Header Table for Transactions in Work Queue
  • CON_FIN_WQ_MSG : Messages on the Transactions in the Work Queue
  • COSTING_VARIANT : Default Costing Variant for Easy cost planning
  • CRLARC_PO_ST : Archiving of Acct Postings / Statements: Residence Time
  • CRLDLTY : Delimitation Type for Returnable Packaging Account Postings
  • CRLDLTYT : Delimitation Types for RP Account Postings
  • CRLEVTY : Transaction Types for RP Account Postings
  • CRLEVTYC : Control for RP account posting dep. on transaction type
  • CRLEVTYT : Description of transaction type for RP account
  • CRLGLOBAL : Global Settings for Returnable Packaging Logistics
  • CRLPOTY : RP Account: Posting Types
  • CRLPOTYT : RP Account: Posting Types - Texts
  • CRLPOTYTR : Conversion Profile for Return. Pack. Account Posting Types
  • CRLPOTYTRC : Conversion Record for Account Posting Types
  • CRLPOTYTRT : Conversion Profile for Return. Pack. Account Posting Types
  • CRLROLE : Partner Role for RP Account Postings
  • CRLROLET : Partner Role for RP Account Postings - Texts
  • CRMM_IPM_DSCCO : IPM: Rights Dimension Value Table (Discount Level)
  • CRMM_IPM_DSCCO_T : IPM: Rights Dimension Value Table (Discount Level) Texts
  • CRMM_IPM_RTPCO : IPM: Rights Dimension Value Table (Rights Table)
  • CRMM_IPM_RTPCO_T : IPM: Rights Dimension Value Table (Rights Type) Texts
  • CRMM_IPM_SEDCO : IPM: Rights Dimension Value Table (Specific Circulation)
  • CRMM_IPM_SEDCO_T : IPM: Rights Dimension Value Table (Specific Circulation) Txt
  • CRMM_IPM_STPCO : IPM: Rights Dimension Value Table (Sales Type)
  • CRMM_IPM_STPCO_T : IPM: Rights Dimension Value Table (Sales Type) Texts
  • CSPCICC : ICC for 'Fully Interchangeable' in ATA/AECMA SPEC2000
  • CSPCMOI : Type Identification
  • CSPCMOIT : Model ID Code Text
  • CSPCPRI : Conversion: SPEC Priority -> Delivery Priority
  • CSPCPRIT : Order Priority Text
  • CSPCS1S : RFQ/Quotation Type for Part Availability Information
  • CSPCTAX : Condition Types for SPC2K Tax Types: TXS, TXC, TXL
  • CVLC00 : Global VMS parameters
  • CVLC01 : VELO : Action Control
  • CVLC01T : VELO : Text for CVLC01
  • CVLC02 : VELO : Vehicle Status
  • CVLC02T : VELO : Text for CVLC02
  • CVLC03 : VELO : Actions
  • CVLC03I : VELO : Interlinking Actions
  • CVLC03T : VELO : Text for CVLC03
  • CVLC04 : VELO : Action Matrix
  • CVLC05 : VELO: Control Table Object Characteristics
  • CVLC06 : VELO : Current Location
  • CVLC06T : VELO : Text for CVLC06
  • CVLC10 : VELO : Availability Status
  • CVLC10T : VELO : Text for CVLC10
  • CVLC11 : VELO : Availability, Locations, Planned Delivery Time
  • CVLC12 : VELO : Status - Availability, Locations, Planned Dely Time
  • CVLC13 : VELO : Vehicle Usage
  • CVLC13T : VELO : Text for CVLC13
  • CVLC14 : VELO : Action Determination via External Status
  • CVLC15 : VELO : External Status
  • CVLC15T : VELO : Texts for CVLC15
  • CVLC16 : VELO : Assignment of Qualifiers to Actions
  • CVLC17 : VELO : Assignment of Vehicle Attributes to Actions
  • CVLC18 : VELO : Vehicle Search Area
  • CVLC18T : VELO : Text for CVLC18
  • CVLC18V : VELO : Vehicle Search Area - Sales Organization
  • CVLC18W : VELO : Vehicle Search Area - Plant
  • CVLC19 : VELO : Define VMS Roles
  • CVLC19T : VELO : Text for CVLC19
  • CVLC20 : VELO : Filter Definition iBASE => LiveCache
  • CVLC21 : VELO : Assign Categories
  • CVLC22 : VELO : Assign Message Determination Schema to Plant
  • CVLC23 : VELO: Assign Organization Data to VMS Roles
  • CVLC24 : VELO : Assign Vehicle Model to VMS Roles
  • CVLC25 : VELO : Assign User to VMS Roles
  • CVLC26 : VELO : Assign Own Dialog Messages
  • CVLC27 : VELO : Access Authorization During Vehicle Search
  • CVLC27T : VELO : Texts for CVLC27
  • CVLC29 : VELO: Search Views
  • CVLC29T : VELO : Test for CVLC29
  • CVLC30 : VMS calculation sheet profile
  • CVLC30T : Description of the VMS calculation sheet profile
  • CVLC31 : Assignment of calculation sheet section to the VMS action
  • CVLC32 : Actions that can modify calc.sheet step
  • CVLCQUA : VELO : Define Qualifiers
  • CVLCQUAT : VELO : Text for CVLCQUA
  • CVLC_CHAR_LINK : VELO : Assigning Class Characteristics to BW Characteristics
  • CVLC_TSTMP : VELO : Time of Last BW Extraction
  • DBEOSB : IS-U On-Site Billing
  • DBERCHR : Discnt for Bill.Line Item
  • DBERCHT : Texts for billing documents
  • DBERCHU : Conversion Steps per Billing Line Item
  • DBERCHV : Consumption History
  • DBERCHZ : Individual Line Items
  • DBERCHZ1 : Individual line items
  • DBERCHZ2 : Individual line items (device data)
  • DBERCHZ3 : Individual line items (amount and price data)
  • DBERCHZ4 : Individual line items (rarely used fields)
  • DBERCHZ5 : Individual line items (unimportant rows)
  • DBERCHZ6 : Document line items (device data, unimportant rows)
  • DBERCHZ7 : Document line items (amount/price data, unimportant rows)
  • DBERCHZ8 : Document line items (rarely used fields, unimportant)
  • DBERDL : Print Document Line Items
  • DBERDLB : Reference of a Print Doc. Line Item to a Bill.Doc. Line Item
  • DBERDR : DB Table: Discount Lines - Print Document
  • DBERDTAX : Tax Indicator Information for a Print Document
  • DBERDTAX_ADD : Additional Information for Print Document Tax Indicator
  • DBERDU : Conversion Steps per Billing Line Item
  • DBERDZ : DB Table: Individ. Lines - Print Document
  • DBESTA_BWPROT : Log Recordc for BW Sales Statistics Update
  • DBESTA_BWPROTE : Single Document Log Record of BW Sales Statistics
  • DBESTA_UISPROT : Log Record for UIS Sales Statistics Update
  • DEABP : Table: Customer Change Header Data for BB Amounts
  • DEABPS : Customer change table: Logical view of BB amounts
  • DELCONCO : Delivery Confirmation: Basis of Logistic Matching - Item
  • DELCONHD : Delivery Confirmation: Basis of Logistic.Match. - Header
  • DELCONJITCO : Delivery Confirmation: Result of Logistics Matching - Item
  • DELCONJITIT : Delivery Confirmation: Result of Log. Matching - Comp. Group
  • DELCONRF : Delivery Confirmation: Basis of Log. Matching - Ref. Number
  • DFACTS : OBJNR to Facts
  • DFMCAALOT : Write-Off of Documents with Approval
  • DFMCADLOT : Document Resubmission
  • DFMCAILOT : PSCD: Approval List Installment Plans
  • DFMCAINV : Invoice in IS-PS-CA: Header Data
  • DFMCAINVPOS : Invoice in IS-PS-CA: Items
  • DFMCA_BRF050 : Parameter List of Expressions Accessing Context
  • DFMCA_BRF060 : Parameter of Context Information
  • DFMCA_BRF070 : Parameter of Context Information
  • DFMCA_BRF100 : Parameters for Additional Items
  • DFMCA_BRF101 : Parameters for Additional Items
  • DFMCA_BRF110 : Text Name and Text ID for Additional Item
  • DFMCA_BRF111 : Text Name and Text ID for Additional Item
  • DFMCA_BRF120 : Text Name and Text ID for Additional Item
  • DFMCA_BRF130 : BRF: Line category for FMCA_BRF130
  • DFMCA_BRF140 : Table for Reserved Structure IDs
  • DFMCA_BRF150 : Text Parameters for Billing Line
  • DFMCA_BRF160 : Period Request
  • DFMCA_BRF170 : BRF: Progressive Calculation
  • DFMCA_BRF173 : BRF: Assignment of Messages to Subactions
  • DFMCA_BRF174 : BRF: Message Variables (for Messages in Subactions)
  • DFMCA_BRF175 : BRF: Literal as Message Variable (for Subactions)
  • DFMCA_CRPA : Approval List for Document Changes
  • DFMCA_INV_TXT_PA : Text Parameter for Additional Item on Billing Documents
  • DICS_T150 : Physical Inventory Stock Types and Allocated Movement Types
  • DICS_T150F : Stock Types and Allocated Fields in Physical Inventory
  • DICS_T156 : Backup Table: Movement Type - SAP internal only
  • DICS_T156B : Back Up Table Movement Type Screen Sel. - Internal only
  • DICS_T156C : Stock Types and Their Values
  • DICS_T156F : Back UP Table Fields in Quantity String - Internal Only
  • DICS_T156M : Back Up Table Posting String Quantity - Internal Only
  • DICS_T156Q : Movement Type: Material-Independent Control
  • DICS_T156SC : Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A
  • DICS_T156SY : Back Up - Movement Type Quantity/Value Posting: Sys
  • DICS_T156T : Movement Type Text
  • DICS_T156V : Availability Table
  • DICS_T157B : Descr. of Qty Fields (Plant Stock Avail., Stock Display)
  • DICS_T157H : Help Texts for Movement Types
  • DICS_TMCA : Evaluating movement types for LIS update
  • DIPCS_POOL1 : Administration of Serial Numbers in Sales Documents
  • DIPCS_SDRULES : Specific Stock determination rules for customer
  • DIS_ADMIN : Distribution - Administration Table
  • DIS_PGPRF : Distribution: Assignemnt Distribution Profile - Group WBSEl.
  • DIS_TOBJS : Distribution: cost objects posted to per group
  • DIS_TOBJS_COSP : Distribution: Objects distributed to per Group WBS (Cost)
  • DIS_TOBJS_COSS : Distribution: Objects distributed to per Group WBS (Cost)
  • DIS_TOBJS_FMSU : Distribution: Objects distributed to per Group WBS (Cash)
  • DIS_WLST : Distribution: Worklist of Changed Objects
  • DIT434K : DI-IS Stock determination PM/CS: Header table
  • DIT434L : Texts for stock determination - header table
  • DIT434P : Stock determination: FS item table
  • DITCO12 : Assignment of Stock Determination Rules for PM/CS Orders
  • DITCOKO : Enhanced Constants for PPS Orders
  • DIWPS_COMP : Reallocation: Conversion Storage Location
  • DIWPS_CUST : Reallocation: Customizing
  • DIWPS_HEAD : Reallocation: Conversion Plant/Work center
  • DIWPS_OPER : Reallocation: Conversion Plant/Work center
  • DIWPS_WORK : Reallocation: Conversion Plant/Work center
  • DLCNO : Last Delivery Confirmation Number to Vendor
  • DLCNOCO : Delivery Confirmation JIT Outbound Items
  • DLCNOHD : Delivery Confirmation for JIT Outbound
  • DLCNORF : References for Delivery Confirmation Outbound
  • DPSCITIZEN : Business Partner: Corresponding Citizen
  • DPSOB : Contract Object in Collection and Disbursement
  • DPSOB_BP_ACC : Data for Contract Object for Each Partner & Cont. Acct Cat.
  • DPSOB_BP_ACC_COR : Correspondence Control for Contract Object
  • DPSOB_BP_ACC_EX : Exception Control for Contract Obj./Inbound Correspondence
  • DPSOB_UPDOWNLOAD : Contract Object: Mapping Up and Download
  • DPSOB_UPDWNLOAD2 : Contract Object: Mapping Download
  • EABL : MR Document
  • EABLARC : Internal index f. analyzing archivable meter reading results
  • EABLARCHIVE : Index for archivable meter reading results
  • EABLG : MR Reasons in MR Document
  • EABP : BB Plan
  • EABPARCH : IS-U archiving: Help table archiving budget billing plans
  • EABPJVL_CORR : Correspondence Print: Bud. Bill. Plan Header and YAP Info.
  • EABPL : Sample Lines for Budget Billing Plan
  • EABPLREQ : Information on Request Documents for a Payment Scheme
  • EABPS_CORR : Sub Budget Billing Plan for Correspondence Print
  • EADRCITYGRID : Allocation of Grid to City
  • EADRCITYGRID_NEW : Allocation of Grid in Utilities Industry to Location (New)
  • EADRCITYROUTE : Routes for City
  • EADRREGAREA : Role-Specific Area Grouping of the Regional Structure
  • EADRREGAREAA : Role-Spec. Allocation: Reg. Str. Area to Reg. Str. Group
  • EADRREGAREAT : Role-Specific Area Group of the Regional Structure (Texts)
  • EADRSTRTGRID : Allocation of Grid to Street
  • EADRSTRTGRID_NEW : Allocation of Grid in Utilities Industry to Street (New)
  • EADRSTRTROUTE : Route Number for Street Section
  • EADZ : Multiple-Installation Billing Data: Register
  • EAKLASSE : IS-U Billing Classes
  • EAKLASSET : IS-U Billing Classes (Texts)
  • EANAS : IS-U Device Checker: Current Processing Status of Test
  • EANAT : IS-U Device Checker: Descriptive Texts for Indiv. Analyses
  • EANA_FUBA : IS-U Device Checker: Alloc. of Init. Table - Analysis FuMo
  • EANL : Installation
  • EANLH : Install.Time Slice
  • EAPPOBJ : Application Objects
  • EAPPOBJT : Text: Application Objects
  • EAPPOBJTHIS : Application Objects
  • EARJ_1A101 : ARGENTINA: Legal rep.historical data for the daily reports
  • EASIMASSRCAT : Associated Rate Categories
  • EASIMASSRTYPE : Associated Rate Types
  • EASIMLINEGROUP : Group of Simulation Lines
  • EASIMLINEGROUPT : Group of Simulation Lines
  • EASIMLINEGRPTYPE : Document Line Items for Simulation Group
  • EASIMRATECAT : Alternative Rate Categories for Simulation
  • EASIMRCATRTYPE : Consumption Transfer for Alternative Rate Categories in Sim.
  • EASIMSCEN : Simulation Scenarios
  • EASIMSCENASSSERV : Associated Service Types
  • EASIMSCENCAT : Category of Simulation Scenarios
  • EASIMSCENCATT : Simulation Scenarios (Text)
  • EASIMSCENGROUP : Simulation Groups for Simulation Scenario
  • EASIMSCENT : Simulation Scenarios (Text)
  • EASTE : Register-related Period Consumption
  • EASTI : Register Relationships
  • EASTIH : Header Data for Register Relationships
  • EASTL : Billing data: Installation Structure at Device Level
  • EASTS : Billing data: Installation Structure at Reg. Level
  • EAUS : Move-out Doc. for Contract Acc.
  • EAUSV : Move-out Doc. Contract Level
  • EBASL : Operation Type for Lighting Unit
  • EBBPINDX : Auxiliary Table is Shared Buffer when Calling Budg.Bill.Plan
  • EBDMARKCONF : CIC components BDD marking function configuration
  • EBEVNTC : Business Event Category
  • EBEVNTCT : Business Event Category (Texts)
  • EBFC01 : IS-U EBF: General Settings
  • EBFC02 : IS-U EBF: Correction Methods
  • EBFC02T : IS-U EBF: Correction Methods - Text
  • EBFC03 : IS-U EBF: Correction Steps for Method
  • EBFC04 : IS-U EBF: Preselection of Document Lines for Method
  • EBIAS : Table for Calculation of BIAS Factor
  • EBICO_TEST : Test TW
  • EBISIM : Temporary selection data for billing mass simulation
  • EBP_ADDR_SERVICE : Search Index for Business Partner Service Addresses
  • EBRCFOPCATEG : Determination of CFOP Category for Utilities
  • EBRCFOPMATCATEG : Determination of CFOP Material CAtegory for Utilities
  • EBRLIVICMS : Registro de Apuração do ICMS: List control additional acct
  • EBURNH : Burning Hour Calendar for Lighting Unit
  • EBURNHMT : Type of Burning Hour Maintenance
  • ECAMIOPRACC : IS-U: Pre-entry Document: Contract Account Data
  • ECAMIOPRADDR : IS-U: Parked Document: Addresses (Business Partner)
  • ECAMIOPRBANK : IS-U: Pre-entry Document: Bank Details
  • ECAMIOPRBUPA : IS-U: Parked Document: Business Partner Data
  • ECAMIOPRCI : IS-U: Parked Document: Contracts and Installations
  • ECAMIOPRCONT : IS-U: Pre-entry Document: Contact Data
  • ECAMIOPREMAIL : IS-U: Parked Document: E-Mail Addresses
  • ECAMIOPRHEAD : IS-U: Parked Document: Header Data
  • ECAMIOPRMDKEY : IS-U: Parked Document: Master Data Key
  • ECAMIOPRMIOLNK : IS-U: Pre-entry Document: Link to Move-in/Move-out Document
  • ECAMIOPRMR : IS-U: Pre-entry Document: Meter Reading Results
  • ECAMIOPRPC : IS-U Parking Document: Payment Cards
  • ECAMIOPRTEL : IS-U: Pre-entry Document: Telephone Numbers
  • ECERTIF : Deregulation: certification
  • ECHANGE_SERVICE : Change Service Database
  • ECHCTRL : Consumption History Control Table
  • ECHDISP : Consumption History Display Format
  • ECHDISPT : Consumption History Display Format Text
  • ECHEVG : Consumption History Evaluation Group
  • ECHEVG_BPSEG : Evaluation group: usage history for GP segmentation
  • ECHEVG_BPSEGT : Evaluation group: Usage history for GP segmentation (text)
  • ECICACC : CIC Auto Activity Component
  • ECICACCACT : CIC Auto Activity Component: Activity
  • ECICACCCOND : CIC Auto Activity Component: Conditions
  • ECICACCT : CIC Auto Activity Component: Texts
  • ECICBPSD : Profile for IS-U Business Partner Component of CIC
  • ECNCONF : IS-U Navigator: Configuration
  • ECNCONFT : IS-U Navigator: Text Table for Configurations
  • ECNFIND : IS-U Navigator: Configuration Determination
  • ECNSTRUC : IS-U Navigator: Structures
  • ECOMCONTR : IS-T Processing Control
  • ECOMCONTROL : Communication Control Based on Service Types
  • ECOMCONTROLEX : Communication Control: Exceptions at Point of Delivery Level
  • ECOMCONTROLSP : Communication Control Based on Service Providers
  • ECOMEVENT : Communication Events
  • ECOMEVENTA : Activate Events
  • ECOMEVENTT : Communication Events (Texts)
  • ECOMEVENT_COMP : IS-U component for event
  • ECOMPROC : Function Modules for Each Communication Event
  • ECOMPROCT : Function Modules for Each Communication Event (Texts)
  • ECONCARD : Business Partner: Concession Card
  • ECONCARDH : Business Partner - Concession Card: Time Slice
  • ECONCPOST : Posting Details for Concession
  • ECONDTYPE : Condition Types
  • ECONDTYPET : Comunication Control Condition Type Text
  • ECRC_ENR_DROP : Rate Categories for Supplier Change and Drop
  • ECRMCONTROL : Basic Settings for IS-U/CRM Integration
  • ECRMMKT_BP : Business Partner for Campaign
  • ECRMMKT_PR : Campaign: Header Data Trigger for Print Action Records
  • ECRMSALSERVDATA : Customizing Table for CRM Organization Data
  • ECRMSETTINGS : Basic Settings for IS-U/CRM Integration
  • ECRMTRANSACTTYPE : Customizing Table for CRM Transaction Type
  • ECRM_FBREST : Function Module for Restart of MDG
  • ECRM_MAP_CONTR : Contract Item <-> Master Data Generator Mapping
  • ECRM_OBJ_TEMPL : Master Data Templates for CRM Technical Objects
  • ECRM_PRICECAT : Price Categories
  • ECRM_PRICECATT : Description of Price Categories
  • ECRM_PRICE_MAP : Mapping of Price Key to Quotation Price Categories
  • ECRM_PROD_TEMPL : Master Data Template for CRM Products (Technical Objects)
  • ECRM_REPL_CD : Table for Change Documents FG EREPL_ERRORHANDLING
  • ECRM_REPL_DLAY : Delayed Restart in IS-U Error Monitor
  • ECRM_REPL_DLAYT : Message Table for Delayed Restart in IS-U Error Monitor
  • ECRM_REPL_HD : Header Data for IS-U Sales Replication Error Handling
  • ECRM_REPL_KEY : New Key Object for IS-U Sales Replication Error Handling
  • ECRM_REPL_NOD : Done Node Table for IS-U Sales Replication Error Handling
  • ECRM_REPL_PAR : Editable Params. for IS-U Sales Replication Error Handling
  • ECRM_REPL_TAB : MDG Param. Table for IS-U Sales Replication Error Handling
  • ECRM_TEMP_OBJ : CRM Integration: Clipboard for Technical Objects
  • ECROSSREFNO : Reference Number for IDoc
  • ECVCONF : IS-U customer overview: configuration
  • ECVCONFT : IS-U customer overview: configuration texts
  • ECVFIELD : IS-U Customer Information: Configuration Fields
  • ECVFIELDH : IS-U Customer Inforamation: Header Table Fields
  • ECVFIELDT : IS-U Customer Inforamation: Header Table Fields
  • ECVHTML : IS-U customer overview: HTML pages
  • ECVHTMLT : IS-U customer overview: configuration texts
  • ECVIMOD : IS-U Customer Information: Info Module Allocation
  • ECVIMODH : IS-U Customer Information: Info Module
  • ECVIMODT : IS-U Customer Information: Info Module Text
  • ECVNODE : IS-U customer overview: tree nodes
  • ECVNODET : IS-U customer overview: configuration texts
  • EDAYTYPBLOCK : Day Group
  • EDAYTYPBLOCKDEF : Defintion of Day Group
  • EDAYTYPBLOCKT : Day Group (Text)
  • EDAYTYPE : Day Types
  • EDAYTYPET : Day Types (Text)
  • EDEREGANAFUNC : Analysis Function for Deregulation
  • EDEREGANAFUNCT : Analysis Function for Deregulation (Text)
  • EDEREGPARCONF : Parameter Configuration for Deregulation Process
  • EDEREGPARCONFT : (Text) Parameter Configuration for Deregulation Process
  • EDEREGPARVAL : Parameter Values for Deregulation Process
  • EDEREGPODGROUP : PoD Group
  • EDEREGPODGROUPT : (Text) Point of Delivery Group
  • EDEREGPROC : Deregulation Process
  • EDEREGPROCPAR : Parameters in Deregulation Process
  • EDEREGPROCPARDIS : Display Priority for Parameter in Deregulation Process
  • EDEREGPROCT : (Text) Deregulation Process
  • EDEREGSCENAGREE : Types of Service Proivder Agreements for Supply Scenario
  • EDEREGSCENARIO : Supply Scenario
  • EDEREGSCENARIOT : (Text) Supply Scenario
  • EDEREGSCENCONTR : Contracts for Supply Scenario
  • EDEREGSCENCONTRT : Services for Supply Scenario (Text)
  • EDEREGSCENDATEX : Data Exchange Processes for Supply Scenario
  • EDEREGSCENSERV : Services for Supply Scenario
  • EDEREGSCENSERVT : Services for Supply Scenario (Text)
  • EDEREGSPAGREE : Service Provider Agreements
  • EDEREGSPMETHD : Determination Method for Service Provider
  • EDEREGSPMETHDT : Determination Method for Service Provider (Text)
  • EDEREGSWITCH2005 : Deregulation Switch for ERP2005
  • EDEREGSWITCHDIAL : Deregulation Switch for Dialog Control
  • EDEREGSWITCHPROC : Deregulation Switch for Process Control
  • EDEREGSWITCHSYST : Create Specifications for Aggregated Bill
  • EDEREG_INV_SUPPL : Basic Settings for Aggregated Posting of Incoming Bills
  • EDEREG_SERIDENT : Internal ID of Service
  • EDEREG_SERIDENTT : Internal ID of Service - Text
  • EDEREG_SIDPRO : External ID of Service
  • EDEREG_SIDPROINT : Interpretation of Internal ID
  • EDEREG_SIDPROT : External ID of Service
  • EDEVCHECK_BACKUP : IS-U Device Checker: Test Data Backup
  • EDEVGR : Master Data for Device Group
  • EDEVGR_CD : Change Document for Dev. Group: Table with Device Data
  • EDEXBASICPROC : Basic Process for Data Exchange
  • EDEXBASICPROCFOR : Formats for Data Exchange Process
  • EDEXBASICPROCFOT : (Text) Formats for Data Exchange Process
  • EDEXBASICPROCPAR : Parameters for Data Exchange Process
  • EDEXBASICPROCPAT : (Text) Parameters for Data Exchange Process
  • EDEXBASICPROCREF : References for Data Exchange Process
  • EDEXBASICPROCSTA : Data Exchange Process Status
  • EDEXBASICPROCT : (Text) Basic Process for Data Exchange
  • EDEXCOMMFORM : Communication Format
  • EDEXCOMMFORMALE : Communication Type - Application Link Enabling (ALE)
  • EDEXCOMMFORMAT : Communication Type
  • EDEXCOMMFORMATT : Communication Type (Text)
  • EDEXCOMMFORMFTP : Communication Type - File Transfer Protocol (FTP)
  • EDEXCOMMFORMINTR : Communication Type - Internet
  • EDEXCOMMFORMMAIL : Communication Type - E-Mail
  • EDEXCOMMFORMPART : Communication Type - Business Partner Addresses
  • EDEXCOMMFORMT : Communication Format (Text)
  • EDEXCOMMFORMVERS : Version of Communication Type
  • EDEXCOMMFORMXML : Communication Format - XML
  • EDEXCOMMMAILADDR : E-Mail Address for Data Exchange
  • EDEXDEFSERVPROV : Data Exchange Definition for Service Provider
  • EDEXDEFUI : Data Exchange Definition for Service Provider
  • EDEXDUECONTR : Due Date Control
  • EDEXDUECONTRT : Due Date Control (Text)
  • EDEXIDOCSEND : Customizing: Definition of Sending Types for DE Processes
  • EDEXIDOCSENDT : Customizing: Def. of Sending Types for DE Processes - TEXT
  • EDEXPROC : Data Exchange Process
  • EDEXPROCPAR : Parameter Values for Data Exchange Process
  • EDEXPROCPODGEN : PoD Generation Info for Data Exchange
  • EDEXPROCSPGEN : Service Provider Generation Info for Data Exchange
  • EDEXPROCT : (Text) Data Exchange Process
  • EDEXPROCUI : Relevant Data Exchange Processes for Point of Delivery
  • EDEXSTATUS : Process status
  • EDEXSTATUST : (Text) Process Status
  • EDEXTASK : Data Exchange task
  • EDEXTASKASS : Allocation of Data Exchange Tasks
  • EDEXTASKERROR : Data Exchange Task Error
  • EDEXTASKIDOC : IDocs for Data Exchange Task
  • EDEXTASKREF : Reference for a Data Exchange Task
  • EDEXTASKWKFLOW : Work Items for Data Exchange Task
  • EDISCACT : DiscDoc.: Activities
  • EDISCDOC : DiscDoc.: Header
  • EDISCOBJ : Disc. Doc.: Disconn. Object
  • EDISCOBJH : Disconn.Doc.: Disc.Period
  • EDISCORDSTATE : Confirmation Status for Disconnections and Reconnections
  • EDISCORDSTATET : Confirmation Status for Disconnections and Reconnections
  • EDISCPOS : Disc. Doc. Allocation of Disc. Objects to Disc. Activities
  • EDISCREMOV : Disconnection Document: Device Removal Periods
  • EDISCTYPE : Disconnection Type
  • EDISCTYPET : Disconnection Type
  • EDISCVAR : Disconn.Doc.: Processing Variant
  • EDISCVART : Processing Variant for Disconnection/Reconnection
  • EDIVDIM : Permitted Dimensions for Division Cat. and Profile Val. Cat.
  • EDLTYP : Line Item Types Used in a Variant
  • EDRGPODGRASSIGN : Allocation Criteria for PoD to PoD Group (Default)
  • EDRGSPAGRTYPE : Service Provider Agreement Type
  • EDRGSPAGRTYPET : (Text) Service Provider Agreement Type
  • EDR_CHKVAR : Deregulation: Check Variant for Data Consistency
  • EDR_CHKVART : Text for Check Variant
  • EDR_SUBCHKVAR : Deregulation: Sub-Check-Variants for Data Consistency
  • EDR_SUBCHKVART : Deregulation: Text for Sub-Check-Variant
  • EDSC : Disc.Header Data
  • EDSCH : Discount Historical Data
  • EDSCHINDEXA : Discount: Historical Data - Index A for F4 Help
  • EDSCT : Disct Header Data (Txts)
  • EDTID : IS-U Device Checker: Allocation of Table Names - Table IDs
  • EEAG : Input/Output Group
  • EEDMCONCHK : IS-U: EDM Consistency Checks for Profile Import
  • EEDMCONCHKERR : IS-U EDM Consistency Checks for Error Codes
  • EEDMCONCHKERRT : IS-U EDM Consistency Checks: Texts for Error Codes
  • EEDMCONCHKT : IS-U: EDM Profile Import - Consistency Check Texts
  • EEDMCONGRP : IS-U EDM Consistency Check Group for Profile Import
  • EEDMCONGRPCHK : IS-U EDM Allocation of Consistency Checks to Check Group
  • EEDMCONGRPERR : IS-U EDM Error Actions per Consistency Check
  • EEDMCONGRPT : IS-U EDM Consistency Check Group for Profile Import Texts
  • EEDMCONSLOGH_DB : IS-U EDM Profile Import Consistency Log: Header
  • EEDMCONSLOGP_DB : IS-U EDM: Profile Import Consistency Log - Attribute Values
  • EEDMDAYOFFSET : EDM Day Offset
  • EEDMDAYOFFSETT : EDM Day Offset
  • EEDMFORMHEAD : Formula Header Data
  • EEDMFORMHEADT : Formula (Text)
  • EEDMFORMMOD : Calculation Mode for Value in Formulas
  • EEDMFORMMODPAR : Calculation Mode Options per Formula Parameter
  • EEDMFORMMODT : Calculation Mode for Value in Formulas
  • EEDMFORMPAR : Formula Parameters
  • EEDMFORMPART : Formula Parameters
  • EEDMIMPORTLOG_DB : EDM Import Log: Database Table
  • EEDMPROFCONTEXT : Context for Profile Allocation
  • EEDMPROFCONTEXTT : Text for Context for Profile Allocation
  • EEDMPROFOPROLE : Operand - Profile Role Allocation
  • EEDMPROFROLESRS : Source Role for Profile Allocation and Usage Factor Calc.
  • EEDMPROSEND : Recording of Sent Profiles
  • EEDMREPGRPERR : IS-U-EDM: Actions for Errors for Each Replacement Procedure
  • EEDMREPLACE : IS-U: EDM Replacement Value Procedure
  • EEDMREPLACEASS : Allocation of Replacement Value Procedure
  • EEDMREPLACEERR : IS-U-EDM: Replacement Value Procedure - Error Codes
  • EEDMREPLACEERRT : IS-U-EDM Replacement Value Procedure: Texts for Error Codes
  • EEDMREPLACEGRP : IS-U-EDM Replacement Value Procedure Group
  • EEDMREPLACEGRPT : IS-U-EDM Replacement Value Group Texts
  • EEDMREPLACET : IS-U: EDM Replacement Value Procedure
  • EEDMRESULT : Result Function for Profile
  • EEDMRESULTT : Result Function for Profile (Text)
  • EEDMSELTYPE : Selection Type for Settlement
  • EEDMSELTYPET : Selection Type for Settlement
  • EEDMSETTLDOC : Settlement Document (Header)
  • EEDMSETTLDOCALER : Settlement Document (Alerts)
  • EEDMSETTLDOCERR : Settlement Document (Errors)
  • EEDMSETTLDOCLINE : Settlement Document (Lines)
  • EEDMSETTLDOCPARV : Settlement Document (Persistent Value Parameters)
  • EEDMSETTLDOCRUN : Settlement Document (Run)
  • EEDMSETTLDOCSNDP : Settlement Document (Sent Profiles)
  • EEDMSETTLDOCSNDS : Settlement Document (Sent Profiles) Status
  • EEDMSETTLDOCUNIT : Settlement Document (Settlement Units Accounted for)
  • EEDMSETTLDOCUPDP : Settlement Document (Updated Profiles)
  • EEDMSETTLDOCVARH : Variants for Header Info of Settlement Document
  • EEDMSETTLDOCVARI : Variant on Settlement Document
  • EEDMSETTLDOCVART : Variant: Settlement Document Text
  • EEDMSETTLIN : Load Shapes Per Settlement Run
  • EEDMSETTLPARAM : Settlement Parameter: Profiles and Values
  • EEDMSETTLPARAMP : Settlement Paramter: Definition of Reference Profiles
  • EEDMSETTLPARAMT : Settlement Parameter: Profiles and Values (Paramter Texts)
  • EEDMSETTLPARAMV : Settlement Paramter: Definition of Values
  • EEDMSETTLPODCONS : Generated Consumption per Point of Delivery
  • EEDMSETTLPODGEN : Check EEDMSETTLPODCONS Generation
  • EEDMSETTLPROC : Settlement Procedure (Header Data)
  • EEDMSETTLPROCPA : Settlement Procedure (Procedure Parameters)
  • EEDMSETTLPROCPAG : Settlement Procedure (Profiles as Procedure Parameters)
  • EEDMSETTLPROCPRO : Settlement Procedure (Log Display)
  • EEDMSETTLPROCPRT : Settlement Procedure (Log Display: Texts)
  • EEDMSETTLPROCRI : Settlement Procedure (Roles for Installation Allocation)
  • EEDMSETTLPROCRR : Settlement Procedure (Role for Register Allocation)
  • EEDMSETTLPROCRS : Settlement Procedure (Role for Profiles for Sending)
  • EEDMSETTLPROCSEL : Selections for Settlement Procedure
  • EEDMSETTLPROCSER : Settlement Procedure (Service Type for Procedure)
  • EEDMSETTLPROCSUC : Settlement Unit Category for Selection
  • EEDMSETTLPROCT : Settlement Procedure (Text)
  • EEDMSETTLSTEP : Settlement Steps (Header Data)
  • EEDMSETTLSTEPPA : Settlement Steps (Parameters)
  • EEDMSETTLSTEPT : Settlement Steps (Text)
  • EEDMSETTLTABLE : Table for Updating Settlement Parameters
  • EEDMSETTLUF : Usage Factors per Settlement Run
  • EEDMSETTLUNIT : Settlement Unit (Header Data)
  • EEDMSETTLUNITGEN : Settlement Unit: Generated Form
  • EEDMSETTLUNITH : Settlement Unit (Historical Data)
  • EEDMSETTLUNITPOD : Allocation of Settlement Unit to Point of Delivery
  • EEDMSETTLUNITT : Settlement Unit (Text)
  • EEDMSETTLVIEW : Settlement View
  • EEDMSETTLVIEWT : Settlement View (Text)
  • EEDMSTATUS_EXT : External Status for Profile Values
  • EEDMSTATUS_EXTT : External Status for Text of Profile Values
  • EEDMSTATUS_EX_IN : Conversion of External Status to Internal Transaction
  • EEDMSTATUS_IN_EX : Conversion of Internal Status to External Status
  • EEDMSUNITCAT : Settlement Unit Category
  • EEDMSUNITCATT : Settlement Unit Category (Text)
  • EEDMSYNPRFACTOR : Control Table of Function Modules for Dynamic Mod. Factors
  • EEDMSYNPRFACTORT : Function Modules for Dynamic Modification Factors (Text)
  • EEDMSYNPROF : Synthetic Profile: Additional Data
  • EEDMSYNPROFALLOC : Synthetic Profile: Allocation of Profiles
  • EEDMSYNPROFCODE : Synthetic Profile: Internal Code for Individual Levels
  • EEDMUISETTLUNIT : Allocation of Point of Delivery to Settlement Unit
  • EEIN : Move-in Doc. for ContAcc.
  • EEINV : Move-in Doc. for Cont.
  • EENRCALC : Determination of Process Control
  • EENRNBSERV : Determination of Non-Billable Services
  • EENROTHER : Determination of Billable Services from Third Parties
  • EENROWN : Determination of Own Billable Services
  • EENRRCSUPP : Allocation of Rate Categories to Service Providers
  • EENRTYPE : Enrollment Type
  • EENRTYPEDET : Allocation of Enrollment Type to Contact Class
  • EENRTYPET : Text Table for Enrollment Type
  • EEWA_BULK_DATA : Bulk refuse order data
  • EEWA_CAPAB_HEAD : IS-U Waste: Capacity Planning - Header
  • EEWA_CAPAB_KEY : IS-U Waste: Capacity Planning - Key and Index Table
  • EEWA_CAPAB_ROUTE : IS-U Waste: Capacity Planning - Routes
  • EEWA_CIC_FILTAB : IS-U CIC for Waste: Store Filter Data
  • EEWA_GUARANTOR : Guarantor Contract
  • EEWA_GUARANTORH : Guarantor Contract History
  • EEWA_PROP : Allocation of Cleaning Objects to Property
  • EEWA_PROP_H : Header data of property
  • EEWA_ROB : Cleaning Object
  • EEWA_ROBT : IS-U Waste: Cleaning Object Texts
  • EEWA_SUBROB : Subordinate Cleaning Objects
  • EEWM_IDOC_FM : IS-U: Alloc. of Function Modules to IDoc Types (Outbound)
  • EEXTSYNPROF : Conversion of External Synthetic Profile ID and Profile
  • EEXTSYNPROFT : Conversion of Ext. Synth. Prof. Description and Prof. (Txt)
  • EFISEL : Field Selection Control for Address Data
  • EFKLAS : IS-U Device Checker: Definition of Error Class
  • EFKLAST : IS-U Device Checker: Definition of Error Classes (Texts)
  • EFLOG : IS-U Device Checker: Log File for all Analyzed Errors
  • EFORMULAHIER : IS-U EDM Hierarchy Levels of Formula Instance (DB Table)
  • EFORMULAINST : IS-U EDM Header Data of Formula Instance (DB Table)
  • EFORMULAINSTCALC : ISU EDM Control Data for Calculation Run Number (DB Table)
  • EFORMULAINSTLOCK : IS-U EDM Lock Table for Formula Instance Calculation
  • EFORMULAINSTPMI : ISU EDM Input Parameters for Formula Instance (DB Table)
  • EFORMULAINSTPMO : ISU EDM Output Parameters for Formula Instance (DB Table)
  • EFORMULAINTERVAL : ISU EDM Intervals of Hierarchy Level (DB table)
  • EFORMULASTATGRP : Status Group of Formula Instance
  • EFORMULASTATGRPT : Description of Status Group of Formula Instance
  • EFORMULASTATUS : EDM Status for Status Group (DB Table)
  • EFORMULATRIGKMP : ISU EDM Compressed Trigger File for Formula Inst. (DB Table)
  • EFORMULATRIGTMP : ISU EDM Temporary Trigger File for Formula Inst. (DB Table)
  • EFQUEL : IS-U Device Checker: Definition of Cause of Error
  • EGERH : Historical Data of ISU Device Master Record
  • EGERR : Device data: Info record for point of delivery - historical
  • EGERS : IS-U Device Master Data
  • EGLO : Devices per Sample Lot
  • EGP24BREAKS : Breakpoints for Testing 24-Hour Capability of STC
  • EGPLT : Device Location Details (Language Dependent)
  • EGPLTX : Device Location Details (Language Dependent)
  • EGRID : Grid in the Utilities Industry
  • EGRIDH : Allocation of Distributor to Grid
  • EGRIDL : Allocation of Grid Level to Grid
  • EGRIDLT : Grid Level Types
  • EGRIDLTT : Grid Level Types
  • EGRIDPOD : Allocation of Point of Delivery to Grid
  • EGRIDRATEDET : Rate Determination for Grid
  • EGRIDSUPPDIST : Combination Table of Rate Determination for Grid/Supply
  • EGRIDT : Grid in the Utilities Industry (Text Table)
  • EGRIDVL : Allocation of Voltage Level to Grid
  • EGTUR : Periodic Replacement List
  • EGTUR_HEAD : Creation Data for Periodic Repl. List EGTUR
  • EHAUISU : Connect. Obj.
  • EIACUSR : Allocation Table - Public Sector / Utilities User
  • EIAC_COMMON : Internal services: cross-service control table
  • EIAC_CONSOLIDATR : Define bill consolidator
  • EIAC_CONSOLIDATT : Internet service bill consolidator: consolidator text
  • EIAC_PAYMENT : Internet: incoming payment method - bank/credit card
  • EIAC_SERVICE : Control parameter: define internet self-services
  • EIAC_SER_MOVE_IN : Define ISS move-in
  • EIAC_WEBAPPLFORM : ISS bill display: define forms
  • EIDEBUSSTAT : Business Status of IDE Workflow Process
  • EIDEBUSSTATT : Business status of IDE workflow process: text
  • EIDEMAPUNIT : Allocation of Units of Measurement
  • EIDEMAPUNITT : IDE: text table for EIDEMAPUNIT
  • EIDEMAPZWART : Allocation of Register Type
  • EIDEMAPZWARTT : IDE: text table
  • EIDEPROC : Transactions of IDE process
  • EIDESWTACTIVITY : Switch Activity for Change of Service and Supplier
  • EIDESWTACTIVITYT : Switch Activity for Change of Service and Supplier: Text
  • EIDESWTCATEGORY : Message Category for Switch
  • EIDESWTCATEGORYT : (Text) Message Category for Switch
  • EIDESWTCHECK : Change of Supplier Check
  • EIDESWTCHECKEXC : Exceptions from the Change of Supplier Check
  • EIDESWTCHECKEXCT : (Text) Exception in Supplier Change Check
  • EIDESWTCHECKEXCV : Exception Handling for Switch View
  • EIDESWTCHECKPAR : Parameters for Change of Supplier Check
  • EIDESWTCHECKT : (Text) Change of Supplier Check
  • EIDESWTCHKMSGLOG : Log Table for Errors when Checking Switch Document (Temp.)
  • EIDESWTDOC : Switch Document Header
  • EIDESWTDOCATTR : Attribute for Activity
  • EIDESWTDOCREF : Switch Document Reference
  • EIDESWTDOCSTEP : Switch Document Step
  • EIDESWTMETMETH : Metering Procedure
  • EIDESWTMETMETHT : (Text) Metering Procedure
  • EIDESWTMSGDATA : Message Data for Switch Document
  • EIDESWTMSGDATACO : Comment in Message Data for Switch Document
  • EIDESWTMSGFIELD : Field Configuration for Message Data Check
  • EIDESWTMSGFIELDH : Configuration for Checking Message Data
  • EIDESWTMSGFIELDT : (Text) Configuration for Message Data Check
  • EIDESWTMSTATUS : Answer Status
  • EIDESWTMSTATUST : (Text) Answer Status
  • EIDESWTPROCSTAT : Processing Status of Message
  • EIDESWTPROCSTATT : (Text) Processing Status of Message
  • EIDESWTSTATUS : Status for Change of Service/Supplier
  • EIDESWTSTATUST : Status for Change of Service/Supplier: Text
  • EIDESWTTIMEDEF : Definition of Period Types
  • EIDESWTTIMETYPE : Period Types in Change of Supplier
  • EIDESWTTIMETYPET : (Text) Period Types in Change of Supplier
  • EIDESWTTRANSACT : Transaction Reason
  • EIDESWTTRANSACTT : (Text) Transaction Reason
  • EIDESWTTYPES : Switch Types
  • EIDESWTTYPEST : (Text) Switch Types in Change of Supplier
  • EIDESWTVIEWS : Switch Views
  • EIDESWTVIEWST : (Text) Switch Views in Change of Supplier Process
  • EIDESWTVIEWTASKS : Workflow for Each Switch View and Switch Type
  • EIDETECSTAT : Technical Status of Workflow Processes
  • EIDETECSTATT : Technical status of IDE workflow process: text
  • EIDETRAN : Documents of IDE transaction
  • EIDE_CONTROL : Control Parameters
  • EIDE_CONTROL_S : System Table for IDE Controls
  • EIDE_ERRORMSG : Error messages
  • EIKE : Index for Removed Device -> Removal Not Yet Entered
  • EINIDATCR : Init. Data Cr. Doc.: Premise - Header Data
  • EINIDATCRI : Initial Data Creation Doc.: Premise - Installation Data
  • EINLITYPETRANS : Allocation of Document Line Items
  • EINVOICECAT : Invoice categories
  • EINVOICECATT : Bill Categories (Text) for Service Provider
  • EITCOPA : IS-U -> COPA: Temp. Index for Document Selection
  • EITEDI : Temporary Index Selection in Invoicing -> EDI Transmission
  • EITERDK : Temporary Data Selection: Invoicing -> Bill Printout
  • EITESTA : IS-U Sales Statistics: Temp. Index for Document Selection
  • EITR : Temporary Selection Data for IS-U Invoicing
  • EITRELEASE : Trigger table for release of outsorted billing documents
  • EJBP : Customizing Standard / Japan Billing Period
  • EJBPFUNC : JBP: Function Modules for Meter Reading Results
  • EJBP_CHECK_IN : Register for Japan
  • EJES_CHECK_IN : Register for Japanese Estimation Features
  • EJVL : Yearly Advance Payment
  • EK9A : Creditworthiness History
  • EKDI : Rate Facts
  • EKLPCI : History of Charges for Installment Plan Items (LPC in USA)
  • EKLPCINV : History of Charges for Installment Plan Items (LPC in USA)
  • EKOG : Command Group
  • EKON : Franchise Contract MasterData
  • EKONG : Franchise Contributions by Customer/Utility Co.
  • EKONH : Max. Prices/Quantities
  • EKUN : IS-U-Specific Fields for Business Partner
  • ELACC : Loyalty Account Header
  • ELACCTAB : Loyalty Account Display Control (Customizing)
  • ELACCZ : Loyalty Account Line Item
  • ELOYALPRG : Loyalty Program
  • ELOYALPRGT : Loyalty Program (Texts)
  • ELPASS : Allocation of Load Profiles to any BOR Objects
  • ELPPERMIS : Permissibility of Allocation of Load Profiles to BOR Objects
  • ELPROF : Load Profile Header Data
  • ELPROFT : Load Profile (Text)
  • ELWEG : Street Route
  • ELWEG_LOG : Log Numbers for Street Routes
  • EMA_ENQ : Global Lock for Mass Activity for Mass Run
  • EMDSTTSANL : Notes for Future Changes to Stock Statistics
  • EMDSTTSCON : Notes for Future Changes to Stock Statistics
  • EMDSTTSOP : Notes for Future Changes to Stock Statistics
  • EMDSTTSOPL : Notes for Future Changes to Stock Statistics
  • EMDSTTSREL : Notes for Future Changes to Stock Statistics
  • EMKT_ESTM_CONS : Marketing: Extrapolated Consumption for Each Contract
  • EMKT_ESTM_CONS_I : Marketing: Trigger for Consumption Extraction (Insert)
  • EMKT_ESTM_CONS_P : Marketing: Extrapolation Index for Mass Activity
  • EMKT_ESTM_CONS_U : Marketing: Trigger for Consumption Extraction (Update)
  • EMRACC : JBP: Shift Meter Reading Dates per Meter Reading Reason
  • EMRCLASS : Allocate Action Meter Reading + Technical Operations Group
  • EMRDETAIL : IDE: detailed information on MR results (ISU_USAGE_DATA)
  • EMRSHIFT : Test BIN DAI !!!!!!!!!!!!!!!!!!!
  • EMVM_SEARCHFIELD : Search Fields (Selections) Vehicle Search (for Profile)
  • ENOTE : Allocation of Object to Note for Field Service
  • ENOTET : Text Table for Field Service Notes
  • EOHNEEINZ : IS-U Rsn for Move-Out W/O Move-In
  • EOHNEEINZT : IS-U Texts: Reason for Move-Out W/O Move-In
  • EOPAREA : Operational area
  • EOPAREADET : Allocate operational area
  • EOPAREAT : Operational Area Text
  • EOPGROUP : Operand Groups
  • EOPGROUPT : Operand Group (Text)
  • EOUTL_ACTION : Acitivities for Billing Outline Agreements
  • EOUTL_ACTIONT : Texts for Activities for Billing Outline Agreements
  • EOUTL_ACT_ASS : Assign Activities to a Rule Group
  • EOUTL_ASSIGN : Assigne Contracts to Outline Agreement
  • EOUTL_CON : IS-U Outline Agreement
  • EOUTL_FACTGR : Fact Groups for Defining Fixed Values
  • EOUTL_FUNC_ASS : Assign Function Module to an Activity
  • EOUTL_RULEGR : Rule Groups in Cross-Contract Billing
  • EOUTL_RULEGRT : Texts for Rule Groups in Cross-Contract Billing
  • EOUTL_STATUS : Status of Outline Contract
  • EPAYFRQ_METHOD : Allocation of Paymt Procedure and Frequency f. Serv.Provider
  • EPAYTHP : IDE: transfer records for third party payments
  • EPDCRMPRODADD : IS-U Master Data Generator for Integration of CRM Products
  • EPDCRMPRODPARAM : Table for Paramaters for Product Ident. of CRM Products
  • EPDCRMPRODPIPS : Contains the CRM Product-Identifying Parameters
  • EPDESC : IS-U MD template description: header entries
  • EPDESCH : IS-U MD template description: hierachy
  • EPDESCPTR : IS-U MD template description: product category allocation
  • EPDESCPTRB : IS-U MD template description: product cat. allocations: data
  • EPDESCT : IS-U MD template description: text
  • EPDESCTYP : IS-U MD template description: MDT category
  • EPDESCTYPI : IS-U MD template description: MDT category interface
  • EPDESCTYPT : IS-U MD template description: MDT category text
  • EPDESCV : IS-U MD template description: values
  • EPDPROD : IS-U Master Data Generator: Master Data Template
  • EPDPRODA : IS-U Master Data Generator: Attribute
  • EPDPRODH : IS-U Master data Generator: Master Data Template Hierarchy
  • EPDPRODHT : IS-U Master data Generator: Master Data Template Hierarchy
  • EPDPRODIDSEL : MD Template: Selection Criteria for Environment Analyzer
  • EPDPRODT : IS-U Master Data Generator: Master Data Template Text
  • EPDSETTINGS : MDG: General Settings for Master Data Generator
  • EPDTYPE : IS-U Master Data Generator: Master Data Template Category
  • EPDTYPEA : IS-U Master Data Generator: Master Data Template Attributes
  • EPDTYPEH : IS-U Master Data Generator: Hierarchy for MDT Category
  • EPDTYPEHT : IS-U Master Data Generator: Hierarchy for MDT Category
  • EPDTYPET : IS-U Master Data Generator: Text for MD Template Category
  • EPERDET : Periods to set up from DYPERCON and PBASCAT
  • EPOWERF : Power Factor for Japanese Billing
  • EPPMDEBT : Table for Debts Adjustment Using Prepayment Meter
  • EPPMDEBTOPBELNR : Documents Transferred to PPM
  • EPPMHEADER : Header Table for Prepayment Meter
  • EPPMINDEX : Index Table for Prepayment Meter Entries
  • EPPMRR : Repayment Amounts Saved in Meter
  • EPPM_QS03 : Request for Automated Meter Reading
  • EPPM_QS06 : Request for quotation
  • EPPM_QS07 : Supplier Complaint
  • EPPM_QS08 : Changes to Meter Rate Data
  • EPPM_QS09 : Reason for Meter Removal
  • EPREI : Mstr Pricing Table for All Prices
  • EPREIH : History Table for All Prices
  • EPREII : History Table for All Index Prices
  • EPREIT : Mstr Pricing Table for All Prices (Texts)
  • EPRESCL : Price Adjustment Clause for All Price Categories
  • EPRESCLH : History of Price Adjustment Clause
  • EPRESCLT : Description of Price Adjustment Clause
  • EPROFASS : Allocation of Profiles
  • EPROFASSROLE : Roles for Profile Allocation
  • EPROFASSROLET : Roles for Profile Allocation
  • EPROFCATEGORY : Profile Categories
  • EPROFCATEGORYT : Profile Categories (Text)
  • EPROFHEAD : Profile Header Data
  • EPROFHEADT : Profile Header Data (Text)
  • EPROFHEADT_TMP : Header Data of Temporary Profile (Text)
  • EPROFHEAD_TMP : Header Data of Temporary Profile
  • EPROFINTSIZE : Interval Lengths
  • EPROFINTSIZET : Interval Lengths for Profiles (Text)
  • EPROFINTTIME : Control Table with Interval Times for Profile Values
  • EPROFISPERM : Permissibility of Interval Length
  • EPROFTYPE : Profile Type
  • EPROFTYPET : Profile Type (Text)
  • EPROFTYPE_VERS : Create Version of Profile Values According to Profile Type
  • EPROFVAL05_1 : Profile Values in 5 Minute Intervals - Part 1
  • EPROFVAL05_1_TMP : Temporary Profile Values in 5-Minute Intervals: Part 1
  • EPROFVAL05_2 : Profile Values in 5 Minute Intervals - Part 2
  • EPROFVAL05_2_TMP : Temporary Profile Values in 5-Minute Intervals: Part 2
  • EPROFVAL10 : Profile Values in 10 Minute Intervals
  • EPROFVAL10_TMP : Temporary Profile Values in 10-Minute Intervals
  • EPROFVAL15 : Profile Values in 15-Minute Intervals
  • EPROFVAL15_TMP : Temporary Profile Values in 15-Minute Intervals
  • EPROFVAL30 : Profile Values in 30-Minute Intervals
  • EPROFVAL30_TMP : Temporary Profile Values in 30-Minute Intervals
  • EPROFVAL60 : Profile Values in 60-Minute Intervals
  • EPROFVAL60_TMP : Temporary Profile Values in 60-Minute Intervals
  • EPROFVALCAT : Profile Value Category
  • EPROFVALCATT : Profile Value Category (Text)
  • EPROFVALCSTATCST : Display for User Status of Profile Values
  • EPROFVALDT : Profile Values for Large Intervals (Days, Months, Years)
  • EPROFVALDT_TMP : Temp. Profile Values for Large Intervals (Day, Month, Year)
  • EPROFVALMONTH : Profile Values for One Month
  • EPROFVALMONTHTMP : Temporary Profile Values for One Month
  • EPROFVALSTAT : Profile Value Status
  • EPROFVALSTATCUST : Display for System Status of Profile Values
  • EPROFVALSTATHIST : History of Profile Value Status
  • EPROFVALSTAT_TMP : Status of Temporary Profile Values
  • EPROFVERSHEAD : Header Data for Profile Version
  • EPROFVERSSTAT : Status of Profile Version of Version
  • EPROFVERSVALUE : Values for Profile Version
  • EPROP : Owner Allocation
  • EPROPC : General Settings for Owner Allocation
  • EPROPCA : Additional Activity for Automatic Owner Move-In
  • EPROPCAT : Additional Activity for Automatic Owner Move-In
  • EPROPH : Allocation of Inst. to Ownership
  • EPROP_ADRFLD_SEL : Field Selection Control for Address Screen of Property
  • EQUIPKPI : Used to store the Delta values and counters for MTBE calc
  • ERCH : Billing Doc. Data
  • ERCHARC : Index for Archivable Billing Documents
  • ERCHC : Invoicing/Reversal History: ERCH
  • ERCHC_SHORT : Invoicing / Reversal History ERCH - Extract Data -
  • ERCHO : Outsorting Table for Billing
  • ERCHP : Analysis periods for dynamic period control
  • ERCHV_BW_PROT : Log of BW Extraction for Consumptions
  • ERCHV_GEN_PROT : Structure Log of Consumption History
  • ERCHZ_RIVA : Billing Document Individual Line Item Extract (RIVA)
  • ERCHZ_SHORT : Billing Document Individual Lines Extract
  • ERCH_DOC_EXTR : Billing Document Extract -Selection Requirements -
  • ERCH_RIVA : Header Data for Billing Document Extract (RIVA)
  • ERCH_SHORT : Header Data for Billing Document - Extract
  • ERDB : Documents for Print Document (ERDK)
  • ERDBBPREQ : Dummy Reversal/Request for Dereg. Stat. Budget Billing Items
  • ERDB_SHORT : Documents for Print Document (ERDK) - Extraction
  • ERDK : Print Document/Header Data
  • ERDK_ARCH : Reversal Data for Print Docs Reversed after Archiving
  • ERDK_SHORT : Header Data for Print Document - Extract
  • ERDMCANC : Reason for Cancellation
  • ERDMCANCT : Cancellation Reason (Texts)
  • ERDMSTAT : Redemption Status
  • ERDMSTATT : Redemption Status (Texts)
  • ERDO : Outsorting Table for Invoicing
  • ERDTS : Additional Charges and Taxes of a Print Document
  • ERDZ_SHORT : Internal Table for Individual Print Doc.Lines -Extract Data
  • ERD_DOC_EXTR : Print Document Extract - Selection Conditions -
  • EREDEMP : Redemption Document for Loyalty Program
  • EREFDISSUP : Reference Between Supplier and Distributor Documents
  • EREMADVCTRL_IDOC : IDE: control table - payment data
  • EREP_FUBA : IS-U Device Checker: Allocation Initial Table - Repair FuMo
  • ERESOL : Conflict Resolution for Different MetReadings on same Day
  • ERESOL_CUST : Customer Table: Different Conflict Resolution Meter Readings
  • EREWARD : Reward Item
  • EREWARDT : Reward Item (Texts)
  • EROB_ADDRFLD_SEL : Field Selection Control for Add. Screen of Cleaning Object
  • ERPL : IS-U: Link of Mass Run Interval to Application Log
  • ERTFND : Rate Determination
  • ERTPCOMP : RTP Component
  • ERTPCOMPCODE : Internal Code for Individual Levels of RTP Component
  • ERTPCOMPT : Component for RTP Interface (Text)
  • ERTPDAYTYPEX : Allocate Exceptions to Day Groups
  • ERTPDAYTYPEXID : Exception to Day Type
  • ERTPDAYTYPEXIDT : Daytype Exception Code Text
  • ERTPEXDAY_TO_INS : Allocation of Exception Agreement for Installation
  • ERTPFCOMPDATA : Data for Flexible RTP Components
  • ERTPFCOMPHEAD : RTP Component
  • ERTPFCOMPHEADT : Component for RTP Interface (Text)
  • ERTPIFACECOMP : Components for RTP Interface
  • ERTPIFACECOMPHIS : Components for RTP Interface (Historical Part)
  • ERTPIFACEHIDDENC : Hidden Entries: RTP Interface
  • ERTPIFACEINP : Allocation of Input Parameters for RTP Interface
  • ERTPIFACEINST : Activation of RTP Components for Individual Installations
  • ERTPIFACEINSTPAR : Allocation of Parameters to RTP Interface for Indiv. Insts
  • ERTPIFACEOUT : Allocation of Output Parameters to RTP Interface
  • ERTPIFACERES : Result Parameters for RTP Interface (Text)
  • ERTPIFACEREST : Result Parameter for RTP Interface
  • ERTPIFACETEMP : Allocation of Reference Parameter to RTP Interface
  • ERTPINFOTYPE : Information Types for RTP Interface
  • ERTPINFOTYPET : Information Types for RTP Interface (Text)
  • ERTPINTERFACE : RTP Interface (Header Data)
  • ERTPINTERFACET : RTP Interface (Header Data)
  • ERTRANS_E01 : ISU: For Customer-Spec. Tables to Be Transported
  • ERTRANS_EX01 : ISU: For Customer-Spec. Tables to Be Transported
  • ERWRDCAT : Reward Category
  • ERWRDCATT : Reward Category (Texts)
  • ESALES_PRODAVAIL : Availability of a Product
  • ESALES_PRODSALES : Profiles of the sales transaction
  • ESALES_PRODSTYPE : Allocation of Products to Set Types
  • ESALES_PRODUCTT : Utility Product Texts
  • ESALES_PSFIELDS : Field Properties for Set Type Attributes for each Product
  • ESALES_SETTYPE : Set types
  • ESALES_SETTYPET : Set Type Texts
  • ESALES_SVOFFERS : Customizing for Maintenance of Quotation Calculation URL
  • ESALES_UTILPROD : Utility products
  • ESCH : Billing Schema (Header Data)
  • ESCHS : Billing Schema Steps
  • ESCHST : Schema Step Notes
  • ESCHT : Billing Schema (Texts)
  • ESDADFD : Maintenance of Additional Fields for Scheduling Agreement
  • ESDGRP : DI 3.0 ESD Maintain Message Groups
  • ESDMSG : Definition of Message Groups DI 3.0 ESD
  • ESEASON : Season Definitions
  • ESEASONBLOCK : Season Group
  • ESEASONBLOCKDEF : Season Group Definition
  • ESEASONBLOCKT : Season Group (Text)
  • ESEASONPER : Season Periods
  • ESEASONT : Season Definitions (Text)
  • ESECWR : Move-in: Reason for Exemption from Security Deposit
  • ESECWRT : Reason for Exemption from Security Deposit (Texts)
  • ESERVICE : Point of delivery service
  • ESERVICEDET : Determination of Service Types
  • ESERVPROV : Service provider
  • ESERVPROVHIST : Service Provider (Historical Data)
  • ESERVPROVKONT : G/L Accounts and Contract Accounts for Service Provider
  • ESERVPROVP : Service provider/vendor
  • ESERVPROVSERVICE : Non-Billable Services (Service Types) for Service Provider
  • ESERVPROVT : Service Provider (Text)
  • ESERVPROV_PAY : Payment Class for Service Provider
  • ESERVPROV_PAYT : Payment class for service provider- text
  • ESERV_C_BUKRS : Allocation of Auxilliary Company Code to Company Code
  • ESERV_C_VGROUP : Grouping Characteristic of Aggregated Contract Account
  • ESERV_C_VGROUPT : Grouping Characteristic of Aggregated Contract Acc. - Text
  • ESMON_MARUNIDHDR : Monitoring Mass Run: Buffer for Header Data
  • ESMON_MARUNIDINT : Monitoring Mass Run: Buffer for Intervals
  • ESMON_MARUNIDMSG : Monitoring Mass Run: Buffer for Messages (INDX)
  • ESMON_MASS_ACT : Monitoring Mass Run: Supported Mass Activity Types =Obsolete
  • ESMON_MASS_ACT_A : Monitoring Mass Run: Activated Mass Activity Types
  • ESMON_MSGBO : Monitoring Mass Run: Business Objects in Messages
  • ESOHZG : Special Agreemts for Heating Installtn
  • ESOL : Check Table for CSOL Domain
  • ESOLEXEC : Execute: Conflict Res. Different MetReadings on Same Day
  • ESOLT : Text Table for Check Table for CSOL Domain
  • ESOURCE : Source of Object
  • ESOURCEH : Source of Object (Historical Data)
  • ESPEXTIDTYPE : Category of External ID for Service Provider
  • ESPEXTIDTYPET : Category (Text) of External ID for Service Provider
  • ESPPL : Plant parameter for procurement with ext. service provider
  • ESPST : Storage location parameter for procurement with ESP
  • ESRCSYSTEM : Source System
  • ESRCSYSTEMT : Source System (Text)
  • ETAXERCH : Index Table for Tax Storage/Billing Documents
  • ETAXERCHKO : Extract Table for Tax Storage/Billing Documents
  • ETAXERDK : Index Table for Tax Storage/Print Documents
  • ETAXERDKKO : Extract Table for Tax Storage/Print Documents
  • ETAXTINVDOC : Index Table for Tax Storage for Incoming Bill, Documents
  • ETAXTINVKO : Extract Table for Tax Storage for Incoming Bill, Extr. Info
  • ETDZ : Technical Data for Installed Register
  • ETFND : Rate Determ.
  • ETINS : Technical information for the premise
  • ETKOMB : IS-U Device Checker: Definition of Test Combination
  • ETOU : Definition of TOU Period
  • ETOUBLOCK : Day Group
  • ETOUBLOCKDEF : Day Group Data
  • ETOUBLOCKT : Day Group (Text)
  • ETOUPER : Periods for TOU Period
  • ETOUT : Definition of TOU Period (Text)
  • ETRANSCONF : ISU: Configuration for Selective Rate Transport
  • ETRANST : Table List for Rate Transport
  • ETRF : Rate (Head. Data)
  • ETRFT : Rate (Texts)
  • ETRFV : Rate Steps
  • ETRG : Billing Order
  • ETTA : General Rate Cat.(Header Data)
  • ETTAF : Rate Cat.Facts
  • ETTAT : Rate Cat.(Texts)
  • ETTA_DEMO_PERM : Reference: Cust.-Defined Permissibility of Rate Categories
  • ETTIF : Instln Facts
  • ETTIFB : Installation Facts (Reference Values)
  • ETTIFN : Installation Facts (Normal)
  • ETYP : Dev. Cat.: IS-U Additional Material Data
  • EUFASS : Allocation of Usage Factor to any BOR Objects
  • EUFASS_HIST : Table of Usage Factor Applied to a Load Profile (History)
  • EUIGRID : Allocation of PoD to Grid
  • EUIHEAD : PoD Header Data
  • EUIHEADT : PoD Header Data (Text)
  • EUIINSTLN : Allocation of Installation to PoD
  • EUILNR : Allocation of Logical Device to PoD
  • EUILZW : Allocation of Logical Register to PoD
  • EUIPODGROUP : Point of Delivery Group at PoD
  • EUISTRUTYPE : PoD Structure Category
  • EUISTRUTYPECUST : PoD Structure Category: Screen Settings
  • EUISTRUTYPET : Text for Point of Delivery Structure
  • EUITRANS : Transformation of Internal/External Point of Delivery No.
  • EUITYPE : Type of Point of Delivery
  • EUITYPET : Type of Point of Delivery (Text)
  • EUPDLOG : ISU: Update Log for Upload from Selective Rate Transport
  • EUPDLOGHD : ISU: Header Data of Update Log for Rate Transport
  • EVAR2N3 : Changeover of Variants from R/2 to R/3
  • EVBS : Premise
  • EVBST : Premise: Language-Dependent Part
  • EVER : IS-U Cont.
  • EVERH : IS-U Contract History
  • EVERSREASON : Reason for Creating Profile Version
  • EVERSREASONT : Reason for Creating Profile Version (Text)
  • EVER_AUDIT : IS-U Audit Flag for Contract
  • EVER_CRMQ : ISU Contract CRM-Entry Queue
  • EVER_CRMQ_CONF : Contract Queue Configuration
  • EVER_CRMQ_KEY : New Keys Tab from MDG
  • EVER_CRMQ_PLANED : ISU Contract CRM-Entry Queue
  • EVER_CRMQ_STATUS : Contract Queue Configuration
  • EVER_PC_CONTR : Table of Contracts for Mass Rate Change
  • EVER_PC_CONTRPAR : Mast.Data Generator: Attribute Table for Mass Product Change
  • EVER_PC_MAP : Mapping Table for Mass Product Change
  • EVER_PC_MAP_PAR : Mast.Data Generator: Attribute Table for Mass Product Change
  • EVIND : Variant Indicators
  • EVINDT : Variant Indicator (Texts)
  • EVST : Alloc. of ARCR to Ref. Val.
  • EVVSGP : Group Progress Version
  • EVVSGPT : Group Progress Version Text
  • EWAACT : Action Manager: Actions
  • EWAACTT : Action Manager: Action Texts
  • EWAAGR : Action Manager: Action Groups
  • EWAAGRT : Action Manager: Action Group Texts
  • EWACALENDER : Definition of General Non-Workdays
  • EWACUSTENV : IS-U Waste, Information Cluster Builder: Parameters
  • EWADEVSERV : Service Order for Container Delivery
  • EWAEHSGP : Business Partner Integration Table EHS/ IS-W
  • EWAEHSGP_F : Business Partner Integration Table EHS/ IS-W: Vehicles
  • EWAELOCEO : Allocation Table: Waste Disp. Object to Container Location
  • EWAELOCSD : Allocation Table: Container Loc.Data <-> Sales Document Item
  • EWAELOC_DIFFC : Allocation Table: Notes for Container Location
  • EWAEQUI : IS-U WA: Additional Data for Equipment Master
  • EWAHEAD : Act. Manager: Header Table
  • EWAOBJ : Header Data for Service Frequency
  • EWAOBJH : Service Frequency -> Services (History for EWAOBJ)
  • EWAOBJH_AAT : Waste Billing Categories for Service Frequency Service
  • EWAOBJH_AAT_HIST : History and Valution of WBCs for Service Freq. Service
  • EWAOBJH_DATES : Appendix table of changed data for service frequency
  • EWAOBJH_DIFFCULT : Service Frequency Notes
  • EWAOBJH_UPOS : Subitems of Sales Document for Service Type
  • EWAPROPSD : Allocation Table: Property <-> Sales Document Item
  • EWAROUTE : Header table of route
  • EWATDEVLOC : Provisional Container/Container Location Allocation
  • EWATRA : Action Manager: Parameter Def.
  • EWA_BILL_RELEVNT : Valuation of Fields Relevant for Billing in Waste Bill.Cat.
  • EWA_CAL_DATES : Exception Data for Waste Management Calendar
  • EWA_EHSWABPCAT : ISW/EHS: Allocate Business Partner Type
  • EWA_EHSWAV_100 : EHSWAV_100 Local Table
  • EWA_EL_DELVRYBAN : Delivery Lock
  • EWA_EL_SAMPLE : Sample
  • EWA_EL_SAMPLEPAR : Parameters for Sample
  • EWA_EL_SPRATEXT : Global Table for Language-Dependent Texts
  • EWA_EL_WDPLANT : Waste Disposal Facility
  • EWA_EL_WDPPROC : Procedure Within Facility
  • EWA_EL_WDPPROCP : Procedure Within Installation (Items)
  • EWA_EL_WDPPROGR : Transaction Group
  • EWA_EL_WDPPROGRT : Transaction Group Texts
  • EWA_EL_WDPPROTE : Transaction Template
  • EWA_EL_WDPPROTEP : Procedure Template (Items)
  • EWA_EL_WDPPROTY : Procedure Category
  • EWA_EL_WDPPROTYP : Procedure Category (Items)
  • EWA_EL_WDPPROTYT : Transaction Categories Texts
  • EWA_FAKTOR : Factors for Billing of Waste Management Services
  • EWA_ORDER_BULKY : Bulk Waste Objects for Item in Bulk Waste Order
  • EWA_ORDER_HEAD : Header Table for Waste Disposal Order
  • EWA_ORDER_OBJECT : Item Table for Waste Disposal Order
  • EWA_ORDER_OBJ_SD : SD Contracts for Waste Disposal Order Item
  • EWA_ORDER_RESOBJ : Resource Table for Waste Disposal Order
  • EWA_ORDER_WEIGH : Weighing Data for Waste Disposal Order
  • EWA_ROUTE_BULK : Bulk Refuse Objects for Route
  • EWA_ROUTE_CAL : Maintenance of non-work days for route
  • EWA_ROUTE_WDPLNT : Waste Disposal Facilities for Route
  • EWA_VBS : Table Supplement for Premise with Historical Data
  • EWA_WA_PCKGDSPOS : General Cargo Entry Items
  • EWA_WA_PCKGDSREG : General Cargo Entry
  • EWA_WA_WEIGHOFFL : Offline Weighing
  • EWA_WA_WEIGHPROC : Weighing Procedure
  • EWBPARTX : Front Office Process Parameters
  • EWBPARX : Front Office Process Parameters
  • EWBSTEPTX : Front Office Process: Step Definition
  • EWBSTEPX : Front Office Process: Step Definition
  • EWBTRAX : Front Office Process: Step Parameter
  • EWCUSTENV : IS-U Information Cluster Builder: Parameter
  • EWCUSTENVCLUB : Levels of the IS-U CIC Cluster Builder
  • EWCUSTENVCLUBH : Hierarchy of the IS-U CIC Cluster Builder
  • EWCUSTENVCLUBT : Levels of the IS-U CIC Cluster Builder (Text Table)
  • EWCUSTENVT : IS-U Information Cluster Builder: Text
  • EWIK : Winding Group
  • EWMCPINSP : Control Parameters for Inspections
  • EWMINSPDETAIL : Inspection List Detail
  • EWMINSPHEAD : Inspection list header
  • EWMMAUEXPFLAG : MAU: Define Sections to Expand
  • EWMMAUMATFLAG : MAU: Define Device Numbers as Unique
  • EWMMAUMATS : MAU: Materials for Mobile Processing
  • EWMOBJINSP : Inspection date for equipment or functional location
  • EWMOBJKEY : Internal Help Table for Creating Objects from Keys
  • EWMPERIODEQ : Periods for equipment inspections
  • EWMPERIODTI : Periods for technical installation inspections
  • EWMSPROF : Time Slot Profile: Header Entry
  • EWMSPROF_SLOTS : Time Slot Profile: Start Times of Time Slots
  • EWMSPROF_WC : Allocation of Time Slot Profiles to Work Centers
  • EWM_DEFAULTS : MAU: Define Default Values for Selection Fields
  • EWM_ELWEG_INDEX : Index Table for Street Route
  • EWM_MREAD_CUST : MAU: Meter Reading Customizing for User
  • EWPDELEG : Tasks for Agent Determination (Delegation)
  • EZUA : Types of Device Allocation
  • EZUAT : Types of Device Allocation - Texts
  • EZUG : Device Allocations for Device (Non-Metering Devices)
  • EZUZ : Device Allocations for Register (Metering Devices)
  • EZWG : Register Group
  • EZWGEASTI : Predefined Register Relationships
  • EZWGEASTIH : Header Data for Predefined Register Relationships
  • EZWGEPROFASS : Template for Creating and Allocating Profiles
  • EZWG_HEAD : Register Group: Header Data
  • FINSTA_POS : Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA)
  • FIPR_PARTPROD : Assignment Version Partial Product
  • FIPR_PRODUCT : Product, Master Data
  • FIPR_PRODUCTT : Product Description
  • FIPR_PRODV : Version of a Prodcut, Master Data
  • FIPR_VA : Version Attribute
  • FIPR_VA_FLD : Version Attribute Category Field
  • FIPR_VA_FLDM : Version Attribute Category Field: Multiple Value Fields
  • FIPR_VA_FLDVAL : Version Attribute Category Field: Value Restriction
  • FIPR_VA_VALUE : Version Attribute Category List
  • FIPR_VA_VALUE2 : Version Attribute Category Matrix
  • FKK_JFRK_SHORT : Header Data for IS-M/SD Billing Document - Extracts
  • FKK_JFRP_SHORT : Item Data for IS-M/SD Billing Document - Extracts
  • FKK_JLRK_SHORT : Header Data for IS-M/SD Service Settlement - Extracts
  • FKK_JLRPCM_SHORT : Item Data for IS-M/SD Commission Settlement - Extracts
  • FKK_JLRPHD_SHORT : Item Data for IS-M/SD Home Delivery Settlement - Extracts
  • FMOPBL : Document Reference IS-PS <=> IS-PS-CA
  • GAPCLUST : Cluster for Distributed Data Use
  • HIER_TEXT2 : Hierarchy Information
  • HRP1701 : DB Table for Infotype 1701
  • HRP1702 : DB Table for Infotype 1702
  • HRP1703 : DB Table for Infotype 1703
  • HRP1704 : DB Table for Infotype 1704
  • HRP1705 : DB Table for Infotype 1705
  • HRP1706 : DB table for infotype 1706
  • HRP1707 : Database Table for Infotype 1707
  • HRP1708 : DB Table for Infotype 1708
  • HRP1710 : DB Table for Infotype 1710
  • HRP1711 : DB Table for Infotype 1711
  • HRP1712 : DB Table for Infotype 1712
  • HRP1713 : DB Table for Infotype 1713
  • HRP1714 : DB Table for Infotype 1714
  • HRP1716 : DB Table for Infotype 1716
  • HRP1718 : DB Table for Infotype 1718
  • HRP1719 : DB Table for Infotype 1719
  • HRP1721 : DB Table for Infotype 1721
  • HRP1722 : DB Table for Infotype 1722
  • HRP1724 : Database Table for Infotype 1724
  • HRP1725 : Database Table for Infotype 1725
  • HRP1728 : DB Table for Infotype 1728
  • HRP1730 : DB Table for Infotype 1730
  • HRP1731 : DB Table for Infotype 1731
  • HRP1732 : DB table for infotype 1732
  • HRP1733 : DB Table for Infotype 1733
  • HRP1735 : DB Table for Infotype 1735
  • HRP1736 : DB Table for Infotype 1736
  • HRP1737 : Database Table for Infotype 1737
  • HRP1738 : DB Table for Infotype 1738
  • HRP1739 : DB Table for Infotype 1739
  • HRP1741 : DB Table for Infotype 1741
  • HRP1742 : DB table for infotype 1742
  • HRP1743 : DB Table for Infotype 1743
  • HRP1744 : DB Table for Infotype 1744
  • HRP1746 : DB Table for Infotype 1746
  • HRP1747 : DB Table for Infotype 1747
  • HRP1748 : DB Table for Infotype 1748
  • HRP1749 : DB Table for Infotype 1749
  • HRP1750 : DB Table for Infotype 1750
  • HRP1751 : DB Table for Infotype 1751
  • HRP1752 : DB Table for Infotype 1752
  • HRP1753 : DB Table for Infotype 1753
  • HRP1754 : DB Table for Infotype 1754
  • HRP1755 : DB Table for Infotype 1755
  • HRP1756 : DB Table for Infotype 1756
  • HRP1757 : DB Table for Infotype 1757
  • HRP1758 : DB Table for Infotype 1758
  • HRP1759 : DB Table for Infotype 1759
  • HRP1760 : DB Table for Infotype 1760
  • HRP1761 : DB Table for Infotype 1761
  • HRP1762 : DB Table for Infotype 1762
  • HRP1763 : DB Table for Infotype 1763
  • HRP1764 : DB Table for Infotype 1764
  • HRP1766 : DB Table for Infotype 1766
  • HRP1767 : DB Table for Infotype 1767
  • HRP1769 : DB Table for Infotype 1769
  • HRP1770 : DB Table for Infotype 1770
  • HRP1771 : DB Table for Infotype 1771
  • HRP1772 : DB Table for Infotype 1772
  • HRP1773 : DB Table for Infotype 1773
  • HRP1774 : DB Table for Infotype 1774
  • HRP1775 : DB Table for Infotype 1775
  • HRP1776 : DB Table for Infotype 1776
  • HRP1777 : DB Table for Infotype 1777
  • HRP1778 : DB Table for Infotype 1778
  • HRP1779 : DB Table for Infotype 1779
  • HRP1780 : DB Table for Infotype 1780
  • HRP1782 : DB Table for Infotype 1782
  • HRP1783 : DB Table for Infotype 1783
  • HRP1785 : DB Table for Infotype 1785
  • HRP1786 : DB Table for Infotype 1786
  • HRP1790 : DB Table for Infotype 1790
  • HRP1795 : DB Table for Infotype 1795
  • HRP1796 : DB Table for Infotype 1796
  • HRP1896 : DB Table for Infotype 1896
  • HRP1933 : DB Table for Infotype 1933
  • HRP1934 : DB Table for Infotype 1934
  • HRP1950 : DB Table for Infotype 1950
  • HRP1951 : DB Table for Infotype 1951
  • HRP1952 : DB Table for Infotype 1952
  • HRP1953 : DB Table for Infotype 1953
  • HRP1954 : DB Table for Infotype 1954
  • HRP1955 : DB Table for Infotype 1955
  • HRP1956 : DB Table for Infotype 1956
  • HRP1957 : DB Table for Infotype 1957 - Obsolete, DO NOT USE
  • HRP1958 : DB Table for Infotype 1958
  • HRP1959 : DB Table for Infotype 1959
  • HRP1980 : DB Table for Infotype 1980
  • HRP1981 : DB Table for Infotype 1981
  • HRP1982 : DB Talbe for Infotype 1982
  • HRP1983 : DB Talbe for Infotype 1983
  • HRP1984 : Database Table for Infotype 1984
  • HRP1985 : DB Talbe for Infotype 1985
  • HRP1986 : Database Table for Infotype 1986
  • HRP1990 : DB Table for Infotype 1990
  • HRPAD500 : Additional Data for PAD500
  • HRPAD503 : Additional Data for PAD503
  • HRPAD506 : Additional Data for PAD506
  • HRPAD508 : Additional Data for PAD508
  • HRPAD509 : Additional Data for PAD509
  • HRPAD512 : Additional Data for PAD512
  • HRPAD513 : Additional Data for PAD513
  • HRPAD516 : Additional Data for PAD516
  • HRPAD521 : Additional data for PAD521
  • HRPAD528 : Additional Data for PAD528
  • HRPAD529 : Additional Data for PAD506
  • HRPAD530 : Additional Data for PAD530
  • HRPAD532 : Additional Data for PAD508
  • HRPAD533 : Additional Data for PAD533
  • HRPAD543 : Additional Data for PAD543
  • HRPAD547 : Additional Data PAD547
  • HRT1716 : Table Section for Infotype 1716
  • HRT1719 : Table Section for Infotype 1719
  • HRT1721 : Table Section for Infotype 1721
  • HRT1728 : Table Section for Infotype 1728
  • HRT1735 : Table Section for Infotype 1735
  • HRT1736 : Table Section for Infotype 1736
  • HRT1737 : Table Section for Infotype 1737
  • HRT1744 : Table Section for Infotype 1744
  • HRT1747 : Table Section for Infotype 1747
  • HRT1748 : Table Section for Infotype 1748
  • HRT1749 : Table Section for Infotype 1749
  • HRT1750 : Table Section for Infotype 1750
  • HRT1752 : Table Section for Infotype 1752
  • HRT1753 : Table Section for Infotype 1753
  • HRT1755 : Table Section for Infotype 1755
  • HRT1759 : Table Section for Infotype 1759
  • HRT1764 : Table Section for Infotype 1764
  • HRT1767 : Table Section for Infotype 1767
  • HRT1772 : Table Section for Infotype 1772
  • HRT1773 : Table Section for Infotype 1773
  • HRT1776 : Table Section for IT 1776
  • HRT1783 : Table Part Infotype 1783
  • HRT1785 : Table Part Infotype 1785
  • HRT1786 : Table Part Infotype 1786
  • HRT1796 : Table Part Infotype 1796
  • HRT1896 : Table Part Infotype 1896
  • HRT1934 : Table Part Infotype 1934
  • HRT1956 : Table Section Infotype 1956
  • HRT1957 : Table Section Infotype 1957 - Obsolete, DO NOT USE
  • HRT1959 : Table Section Infotype 1959
  • HRT1980 : Table Section Infotype 1980
  • HRT1981 : Table Section Infotype 1981
  • HRT1982 : Table Section Infotype 1982
  • HTDRM_BW_TMSTMP : DRM Timestamp for BW extractor
  • I81NNK : IS-B: RM Characteristics : &
  • I82NNK : IS-B: RM Texts for Characteristics : &
  • I9AMBPK : IS-B: RM Model/Include DBTab Base Portfolio Determination
  • I9AMVMK : IS-B: RM Model/Include DBTab Variable Characteristics
  • IESTA_UISPROT : Help Structure for Block ESTA_UISROT (UIS Update)
  • INSTCAUSE : Error Causes for Extracts from Backlog Sets
  • INSTEVAL : Temp. Table for Evaluation of Billing Execution
  • INSTSET : Table of Error Extracts
  • ISAUTOEKLWES : Last Deliveries for FLAB
  • ISAUTOSICVENDTAB : Accessible vendors per user
  • ISIPC : Possible operations in the Supplier Workplace functions
  • ISIPC_T : Process code text
  • ISI_PRINT : Settings for WEB printing via the Supplier Workplace
  • ISI_SWPBC : Partner agreement for document exchange via SWP + SAP BC
  • ISM_DM_CHKF : IS-M DM: File Name for Last Check Out
  • ISM_DM_CHKO : IS-M DM: Check-Out Data for a Physical Information Object
  • ISM_DM_CONT : IS-M DM: Table for Document Contents (Import/Export)
  • ISM_DM_CONT_URL : IS-M DM: Table for Document Contents (Import/Export)
  • ISM_DM_IDXSTA : IS-M DM: Status Table for Indexing Documents
  • ISM_DM_LOIO : IS-M DM: Instances of Logical Information Objects
  • ISM_DM_LOIOT : IS-M DM: Descriptions of Logical Information Objects
  • ISM_DM_LOPR : IS-M DM: Attribute Values for Logical Information Objects
  • ISM_DM_LORE : IS-M DM: Outgoing Relationships for Logical Information Objs
  • ISM_DM_LOREPR : IS-M DM: Attributes of Outgoing Relationships for LOIOs
  • ISM_DM_LORI : IS-M DM: Incoming Relationships for Logical Infomation Objs.
  • ISM_DM_LORIPR : IS-M DM: Attributes of Incoming Relationships for LOIOs
  • ISM_DM_PHF : IS-M DM: Files for Physical Information Objects
  • ISM_DM_PHHR : IS-M DM: Outgoing Hyperlinks from Physical Objects
  • ISM_DM_PHHRPR : IS-M DM: Attributes of Hyperlink Relationships
  • ISM_DM_PHIO : IS-M DM: Instances of Physical Information Objects
  • ISM_DM_PHNM : IS-M DM: Use of Target Anchors in Physical Objects
  • ISM_DM_PHNMPR : IS-M DM: Attributes of Target Anchor Relationships
  • ISM_DM_PHPR : IS-M DM: Attributes of Physical Information Objects
  • ISM_DM_PHRE : IS-M DM: Outgoing Relationships for Physical InformationObjs
  • ISM_DM_PHREPR : IS-M DM: Attributes of Outgoing Relationships for PHIOs
  • ISM_DM_PHRI : IS-M DM: Incoming Relationships of Physical Information Objs
  • ISM_DM_PHRIPR : IS-M DM: Attributes of Incoming Relationships for PHIOs
  • IST000C : Service Data Distribution for Telecommunications Component
  • IST_ADD_REF : Control Table for Additional Reference Object
  • IST_ADD_REF_TXT : Text Table: Additional Reference Object IS-T
  • IST_ADD_SERVICE : Control Table for Services (IS-T)
  • IST_ADD_SERVICET : Text Table for Services
  • IST_BASICSETTING : General Basic Settings
  • IST_BTACT : IS-T Disconnection Number: Disconnection Activity
  • IST_C_BTACT : Disconnection Activity
  • IST_C_BTACTDUN : Assignment of Dunning Levels and Disconnection Activities
  • IST_C_BTACTT : Texts for Disconnection Activities
  • IST_C_LOCKREASON : Telephone Numbers: Disconnection Reason Long Text
  • IST_C_TDATA : Assignment of REFOBJID to Search Help
  • IST_EBS_AR_OBJ : ArchiveLink: Define Document Type in ArchiveLink
  • IST_EBS_AR_SYS : ArchiveLink: Assign Original System for Bills
  • IST_EBS_PAR_VAR : Interval variants for billing system interface
  • IST_EBS_POI_SYST : Additional Information to be Printed on Bills
  • IST_EBS_TOI_COPA : CO-PA Characteristic Derivation from IDOC Data
  • IST_EBS_TOI_SYST : Document Transfer from External System : Agreements
  • IST_EVAL : Evaluate Reconnection Proposals
  • IST_FILE_TELNR : File History of Payments/Dunning: Reconn./Disconn. Tel. No.
  • IST_LOCK_PROP_DB : Dis/Reconnection Proposals Table for IS-T Services in RM-CA
  • IST_SSU : IS-Telecommunication System Set Up
  • IST_TDATA : Telco Object Data for Contract A/R & A/P
  • IST_TELNUM : IS-T: Telephone Nos for Connections
  • IST_WLTEL : IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020
  • ISU2A_INDEX_GG : Index Table for Document Numbers for Guarantor Contract
  • ISUERDK : Help Structure for Lock Object Eisuerdk
  • ISUNUMKR : Help Structure for Lock Object IS-U Document Number Range
  • ISU_ACTCAT : Check table: activity
  • ISU_BACKLOGS : Definition of backlog sets
  • ISU_BALHDR : Last Log as Starting Point for Extract Generation
  • ISU_BL_ACTCAT : Check table: Backlog activity
  • ISU_BRE_LOGS : Logs for BRE Runs
  • ISU_CAUSES : Check Table of Error Causes
  • ISU_CAUSEST : Check Table of Error Causes (Texts)
  • ISU_CONTR_SERV : IS-U audit: default service of non-assigned contracts
  • ISU_CUSTESERVICE : Control Parameter for Utility Customer E-Services
  • ISU_DGEN_LOGS : Logs for BRE Extract Generation Runs
  • ISU_ERREXTR_BI : Description of all Extracts for a Backlog Set
  • ISU_ERREXTR_BILL : Description of all extracts of a set
  • ISU_ERR_RESPONS : Persons responsible for processing error extracts
  • ISU_EXPGRP : Allocate an Agent to an Agent Group
  • ISU_INSTA : Extracted incorrect installations for backlog processing
  • ISU_NETID_HIER : Hierarchy Information for Network ID
  • ISU_PROC_BRE : Processed External Log Numbers per Parallel BRE Run
  • ISU_PROC_LOG : Processed External Log Numbers per Extract Generation
  • ISU_SGEN_LOGS : Extract Generation Log for Statistical Backlog Sets
  • ISU_SOLMODULES : Function Module for Solution Methodes
  • ISU_SOLPATH : Solution Path for Errors
  • ISU_SOLUTIONS : Check Table of Solutions
  • ISU_SOLUTIONST : Check Table of Solutions (Text)
  • ISU_WAR_ROOM : Register Agent for Manual Corrections
  • ISU_WLIST_CAUSE : Different Agent for Certain Error Causes
  • ISU_WORKLIST : Define Error Extracts for each Agent Group
  • IUEEDPPLOTACINA : Interpretation of an Advice Note Item: Algorithm IDs
  • IUEEDPPLOTACINAT : Interpretation of Payment Advice Item: Algorythm IDs, Texts
  • IUEEDPPLOTACINB : Interpretation of an Advice Note Item: Search Object
  • IUEEDPPLOTACINBT : Interpretation of Payment Advice Item: Search Objects, Texts
  • IUEEDPPLOTACINC : Interp. of an Advice Note Item: Srch Strg. and Select. Cat.
  • IUEEDPPLOTACIND : Interpretation of Payment Advice Line: Ind. Search Module
  • IUEEDPPLOTACINE : Interpretation of an Advice Note Item: Default Algorithms
  • IUEEDPPLOTACPPV : Distribute Aggregated Payments: Parameters
  • IUEEDPPLOTACPPVT : Distribute Aggregated Payments: Distribution Cats. Texts
  • IUEEDPPLOTATADM : Distribute Aggregated Payments: Parameter/Status Management
  • IUEEDPPLOTATADM1 : Distribute Aggr. Payments: Parameter Mgt: Sel. Options
  • IUEEDPPLOTATHEAD : Distribution Lot Header
  • IUEEDPPLOTATREF : Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects
  • IUEEDPPLOTATREF1 : Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt
  • IUEEDPPLOTATREF2 : Distribution of Aggr. Payments: Special Distribution Lot
  • IUEEDPPLOTATREF3 : Distribution of Aggr. Payments: Admission Amts for Dist. Lot
  • J2SDDROPOFF_IDX : IS-M/SD: LES Interface Index Drop-Offs - Purchase Quantities
  • J2SDNAST_IDX : IS-M/SD: LES Interface Output - Shipping Document Type
  • J2SDUNLPOINT_IDX : IS-M/SD: LES Interface Index Unloading Points - SAP BP
  • JBACFART2KNZ : ALM Assignment of CF Type to CF Indicator for Simulated ROs
  • JBALMCTRL_01 : ALM Control Table for General List Tool Fields
  • JBALMCTRL_02 : ALM Control Table for List Tool Fields
  • JBALMDLADM : ALM: Administration Information for Detailed Logs
  • JBALMDLADMT : ALM: Text Definitions for Detailed Logs
  • JBALMDLGLOB : ALM: Higher-Level Data of Detailed Log
  • JBALMDLLOC : ALM: Higher-Level Data of Detailed Log
  • JBAMPGPAR : ALM Market Price Weighting: Parameters
  • JBAPHKMERK : ALM Assignment of Characteristics to PH Nodes
  • JBAPLANELASAVE : ALM: Maturity-Band-Dependent Parameters
  • JBAPLANPAR : ALM Assignment of Planning Parameters to Planning Variant
  • JBAPLANPARLZB : ALM Assignment of Planning Parameters to Planning Variant
  • JBAPLANV : ALM Planning Variant
  • JBAPLANVT : ALM Planning Variant: Text Table
  • JBARTSEITE : Assignment: Transaction Type - Transaction Direction
  • JBASIMA : ALM Simulation Type
  • JBASIMAP : ALM Simulation Type: Parameters
  • JBASIMAT : ALM Simulation Type: Texts
  • JBASIMLZBSAVE : ALM: Maturity-Band-Dependent Parameters
  • JBASIMPARASAVEDB : ALM: Additional Information when Saving Sim. Transactions
  • JBASIMT : ALM Simulation Category
  • JBASIMTT : ALM Simulation Category: Texts
  • JBBEWART : Flow Types
  • JBBEWART_T : Flow Types - Text Table
  • JBBEWZU : Assign Flow Types to Transaction Type + Transaction Direct.
  • JBCFBEWEG : Cash Flow Transaction: Flows
  • JBCFBZR : Cash Flow Transaction: Analysis Period
  • JBCFFIX : Cash Flow Transaction: Interest Rate Fixing
  • JBCFKOPF : Cash Flow Transaction: Header Data
  • JBCFSEITE : Cash Flow Transaction: Transaction Directions
  • JBCFVER : Cash Flow Transaction: Additional Versions
  • JBCFZSTRBEWEG : Cash Flow Transaction: Flow Data for Cash Flow
  • JBCFZSTRKOPF : Cash Flow Transaction: Header Data for Cash Flow
  • JBDABC01 : Table for Lock Object Tab Name
  • JBDBAEND : Position Changes
  • JBDBEDI : Condition Table
  • JBDBEDS : Control Table for Logic Analysis
  • JBDBEWE : Position Flows Generated by Position Changes
  • JBDBFUS : Bank Position Management Point
  • JBDBFUT : IS-B: Bank Position Management Point - Texts
  • JBDBLAN : Country-Specific Data
  • JBDBPKR : IS-B: Determination of the Costing Rule
  • JBDBPRD : Bank Product
  • JBDBPRT : Bank Product Text
  • JBDBPVR : Value Table for JBRBPVAR
  • JBDBPVT : Product Variant Text
  • JBDBSTD : SAP Banking: Positions
  • JBDBSTK : Positions for Single Transaction Costing
  • JBDBSTS : Position Control
  • JBDBSTW : Position Values
  • JBDCHGREL : Change Relevance
  • JBDCHGRELSYS : System Fields for Change Relevance
  • JBDCHGRELVAL : Possible Tables for Change Relevance Check
  • JBDCPHDR : Header Table for Change Pointer
  • JBDCPHDR2 : Header Table for Change Pointer
  • JBDCPPOS : Change Pointer - Item Table
  • JBDCPPOS2 : Change Pointer - Item Table
  • JBDCTVTBPRD : Conversion of Variable Transaction: Bank Product Assignment
  • JBDCTVTBPVR : Conversion Variable Transaction: Bank Product Variant Assgn.
  • JBDEURO : Indicator Table for EURO Conversion (CC)
  • JBDEXPACT : Activate Export Interface
  • JBDEXPOBJ : Export Object Categories
  • JBDEXPOBJT : Description of Export Object Categories
  • JBDEXPOBJVAL : Values for Export Object Categories
  • JBDEXPRELFIELDS : Fields for Selection of Export Relevance Check
  • JBDEXPRELHDR : Header Table for Export Relevance
  • JBDEXPRELPOS : Item Table for Export Relevance
  • JBDFRIS : Maturity Pattern for Core Deposits Products
  • JBDFRST : Maturity Pattern for Core Deposits Products Text
  • JBDFRVL : SAP Banking: Volume Distribution for Existing Core Deposits
  • JBDFTPASSIGNMENT : SAP Banking: Assignment of value fields to cost elements
  • JBDFUNCDEAKT : Deactivate Datapool Functions
  • JBDGSCH : IS-B: Transaction Master Data
  • JBDI0000 : Template Structure for Generated Qty Table in STC for ABC
  • JBDKKOF : Fixing Table for Variable Transactions
  • JBDKKOF_BACKUP : Backup Table for the Conversion of JBDKKOF
  • JBDKKOF_N : New Fixing Table for Variable Transactions
  • JBDKKON : SAP Banking: Business Partner Account
  • JBDKKOW : Account Balances
  • JBDKOKO : Condition Header
  • JBDKOKOADDON : Additional Information on Table VZZKOKO
  • JBDKOPO : Condition Items
  • JBDKRVF : Assignment of Procedures for Costing Rules
  • JBDKUMS : Turnovers for Business Partner Accounts
  • JBDMANPOSTLOAN : Indicator Table for Manual Postings
  • JBDMKAZ : Display of Required/Optional Control
  • JBDMKCDFP : Required/Optional Control for Class Data for Fin. Product
  • JBDMKFS : Foreign Key Dependencies for Req./Opt.Control
  • JBDMKST : Definition of Required/Optional Control
  • JBDMKVN : Neutral Required/Optional Control
  • JBDMKVTFD : Variable Transaction: Opt./Req. Control - Flow Data
  • JBDMKVTMD : Variable Transaction: Opt./Req. Control - Master Data
  • JBDOBJ1 : Object Table for Financial Transactions, General Part
  • JBDSCBKKRS : Financial Object Integration: Selection Criteria Bank Area
  • JBDSCPRODEXT : Financial Object Integration: Selection Criteria BCA Product
  • JBDSEPR : Maintain Receiver Structures for EDT (w. n Costing Rules)
  • JBDSEPT : Sender Structure Bank Product Text
  • JBDT001 : Bank Company Code
  • JBDTDALLBCA : Assignment of BCA Product to Transaction Differentiations
  • JBDTDALLVT : Assignment of Transaction Differentiations/Description
  • JBDTREASPRCTR : Field Names Containing Treasury PRCTR
  • JBDTVWF : Table/Administration Fields
  • JBDTZK01 : Condition Types for Variable Transactions
  • JBDVAFE : Outbound Fields for Procedures
  • JBDVDAK : Summarization of Current Indicators per Sender Program
  • JBDVDAN : Summarization Indicators: Exceptions
  • JBDVTBA : Variable Transaction - Balances
  • JBDVTCH : Variable Transaction - Condition Headers
  • JBDVTCI : Variable Transaction: User-Defined Fields
  • JBDVTCP : Variable Transaction - Condition Items
  • JBDVTGL : Variable Transaction - General Ledger Assignment
  • JBDVTGLAC : Variable Transaction - Reference to FI G/L Account
  • JBDVTLD : Variable Transaction: Ledger Assignment
  • JBDVTLD_POS : Variable Transaction: Ledger Item
  • JBDVTLD_SEL_DIM : Variable Transaction: Ledger Selection Dimension
  • JBDVTMD : Variable transaction - master data
  • JBDVTMD_T : Variable Transaction - Description
  • JBDVTPA_SEL_CHAR : Variable Transaction: Selection Char. for Operating Concern
  • JBDVTTO : Variable Transaction - Turnovers
  • JBDVTVM : Variable Transaction - Type of Value Maintenance
  • JBDVTXP23_ERR : Variable Transaction: Error in Converting Description
  • JBDZSAUSVER : Cash Flow Transaction: Individual Disbursement Procedure
  • JBDZSKO : Cash Flow Header
  • JBDZSTR : Cash Flow
  • JBDZZTK : Standard Customizing for Condition Field Selection
  • JBFIELDSELLIST : Control Table for Field Selection Control
  • JBFTPDOCN : SAP Banking: document management table for FTP
  • JBGESCHART : Transaction Type
  • JBGESCHART_T : Transaction Type - Text Table
  • JBGESCHSEITE : Direction of the Transaction
  • JBGESCHSEITE_T : Transaction Direction - Text Table
  • JBKLBEST : Credit Limit: Characteristics for Position Objects
  • JBNIPL : ALM Non Interest Profit and Loss
  • JBNIPL_DATA : ALM Non Interest Profit and Loss Data
  • JBRABREG0 : RM: Control of Write-Down Rules via Evaluation Type
  • JBRABREG1 : RM: Write-Down Rule-Specific Control
  • JBRABREG2 : RM: Control of Write-Down Rules via Evaluation Type
  • JBRABREG3 : RM: Write-Down Rule-Specific Control
  • JBRABREGTAB : RM: Write-Down Rule for P+L Evaluation
  • JBRABREGTABT : RM: Write-Down Rule for P+L Simulation (Texts)
  • JBRACCOUNT : RM BP Update Administration for Account Balances
  • JBRADKET : Text Table for JBRADKEY
  • JBRADKEY : Transaction Differentiation
  • JBRALF : Due Date Scenario - Items
  • JBRALFD : Due Date Scenario: Definition
  • JBRALFDT : Texts for Due Date Scenario - Definition
  • JBRALMPARASAVE : ALM: Evaluation Parameters
  • JBRAMOUNT : RM: Account Balance Summarization in Base Portfolio
  • JBRANTYPE : RM: Evaluation Category (Internal for Program Generation)
  • JBRASAVT : FO Integration: Required/Optional Save for SEM Applications
  • JBRBDSGUV : RM-BDS: P+L Distribution
  • JBRBDSGUV10 : RM-BDS: P+L Distribution in Blocks of Ten
  • JBRBDSLFN : RM-BDS: Run Number Definition
  • JBRBDSLFNA : RM-BDS: Index for P+L Data in the Archive File
  • JBRBDSLFNB : RM-BDS: Archive Information per Run
  • JBRBDSLFNC : RM-BDS: Calculation Basis per Run Number
  • JBRBDSLFNS : RM-BDS: Run Number Status
  • JBRBDSVAR : RM-BDS: VaR Data
  • JBRBDSZZFLG : Report Data Memory: Activation of Time Measurement Backup
  • JBRBEWREG : Valuation Rules for Evaluations (Per Object)
  • JBRBEWREGT : Valuation Rules for Evaluations (Texts)
  • JBRBG0 : Gap Analysis - Global Control
  • JBRBG1 : Gap Analysis - Control using Valuation Rule
  • JBRBG2 : Gap Analysis - Global Control
  • JBRBG2T : Text Table for Gap Type
  • JBRBG3 : Gap Analysis - Control using Valuation Rule
  • JBRBGR : RM: Position Group
  • JBRBGRPO : RM Position Groups: Items
  • JBRBGRT : RM: Position Group (Text)
  • JBRBP : Base Portfolio Definition
  • JBRBPCFKN : RM: Aggregated Capital Commitment Cash Flows
  • JBRBPCFV : RM: BP Update Administration for Cash Flows
  • JBRBPCFVN : RM: BP Update Management for Cash Flows
  • JBRBPCFZN : RM: Aggregated Interest Commitment Cash Flows
  • JBRBPFART : RM: Update Type for Objects per View
  • JBRBPGEN : RM: ABAP Sequences as Template for BP Generation
  • JBRBPGENUE : Generated Views for an RM Area
  • JBRBPKSV : RM BP Update Administration for Account Balances
  • JBRBPT : Base Portfolio Definition: Text
  • JBRBPWPV : RM: BP Update Administration for Positions/Securities
  • JBRBRFS : RM: Assignment of Valuation Rule to Due Date Scenario
  • JBRBRIASZ : Assignment of Utilization Scenario to Valuation Rule
  • JBRBRLQSZ : Assignment of Liquidation Scenario to Valuation Rule
  • JBRBSTD : RM: Base Portfolios - Single Positions (until F3.03)
  • JBRBSTV : RM: Base Portfolio for Position Management
  • JBRBV0 : VaR - Global Control
  • JBRBV1 : VaR - Local Control
  • JBRBV2 : VaR Simulation Types
  • JBRBV2_T : Text Table for Table JBRBV2 (VaR Type)
  • JBRCFART : Cash flow type
  • JBRCFART2KNZ : Cash flow type
  • JBRCFARTT : Texts for Description of Cash Flow Type
  • JBRCFEV : Cash Flow Evaluation - Assignment
  • JBRCFKAP : RM: Aggregated Capital Commitment Cash Flows per BP
  • JBRCFZINS : RM: Aggregated Fixed-Interest Cash Flows per BP
  • JBRCHARSEL : RM: Assignment of Parameter Names to Characteristics
  • JBRDBABEST : RM: DB Table ABEST Fields
  • JBRDBBEWEG : RM: DB Table BEWEG Extended Category of Primary Transaction
  • JBRDBFML : RM: Formula Components for Individual Cash Flows
  • JBRDBHIER : RM: DB Table for Hierarchy Structure xDTFT/DTFT
  • JBRDBKO : RM: DB Table Header Information Extended Risk Object
  • JBRDBKOET : RM: DB Table Header, HIERA and BEST Extended Cat.Prim.Trans.
  • JBRDBKOMIG : RM: Migration Table for Corrections to Generic Transaction
  • JBRDBOPTI : RM: DB Table OPTI Extended Category of Primary Transaction
  • JBRDBRTBSTD : RM: Position for Extended Risk Object
  • JBRDBRTBSTDII : RM: Position for Generic Transaction; Additional Data
  • JBRDBRTBSTDPO : RM: Position Items of Extended Risk Objects
  • JBRDBRTEXT : RM: DB Table for External Risk Object
  • JBRDBSIMLF : RM: Table of Simulation Run Numbers
  • JBRDERI : Characteristic Derivation Settings for Analysis Structure
  • JBRDIFTKEF : RM Compared to CO-PA - Fields that are to be changed
  • JBREGSH : RM Base Portfolio for Single Transactions
  • JBRFSZ : Due Date Scenario - Header Information
  • JBRFSZABS : Absolute Due Date Scenario, Parameters
  • JBRFSZREL : Relative Due Date Scenario, Parameters
  • JBRGENPROG : RM: Table of Generated Programs
  • JBRHABEST : RM: Version Table for ABEST Fields
  • JBRHBEWEG : RM: Version Table BEWEG for Extended Cat. of Primary Trans.
  • JBRHFML : RM: Version Table: Formula Components for Individ.Cash Flows
  • JBRHHIER : RM: Version Table for Hierarchy Structure xDTFT/DTFT
  • JBRHKO : RM: Version Table: Header Information: Extended Risk Object
  • JBRHKOET : RM: Version Table Header, HIERA and BEST Ext.Cat.Prim.Trans.
  • JBRHOPTI : RM: Version Table OPTI Extended Category of Primary Trans.
  • JBRIASZ : Settings for Utilization Scenarios
  • JBRIASZD : Definitions of Utilization Scenarios
  • JBRIASZDT : Descriptions for Utilization Scenarios
  • JBRINDX : RM: Cluster for Storing Datasets Derived from INDX
  • JBRINDXCAT : RM: Cluster for Storing Datasets, Catalog Entries
  • JBRINDXKAT : RM: Cluster for Storage of Datasets, Catalog
  • JBRKNZ : RM: External Key Figures for Financial Object
  • JBRKNZTYPTAB : Definition of Basic Key Figure Categories
  • JBRKNZTYPTABT : Key Figure Categories
  • JBRKON : RM: Account Balance Summarization in Base Portfolio
  • JBRLQSZD : Settings for Liquidation Scenarios
  • JBRLQSZH : Defintions of Liquidation Scenarios
  • JBRLQSZHT : Texts for Liquidation Scenarios
  • JBRLZB : Maturity band
  • JBRLZBD : Date Entries in Maturity Band
  • JBRLZBP : Maturity band parameters
  • JBRLZBT : Maturity Band - Texts
  • JBRMSGSEL : RM: Indicators that control the Filter for Messages
  • JBRMZBG : RM: Assignment of Transactions to Business Partners
  • JBRNAMESPC : RM: (Sub-)Namespaces for Generation
  • JBRNODETXT : All Information for Display of Hierarchies
  • JBROBJ1 : RM: Definition of Fields/Characteristics Specific to RM
  • JBROZ : RM Gap Opportunity Interest Rates from Single Trans. Costing
  • JBROZAKT : RM Gap Determination of Nominal OI from Single Trans.Costing
  • JBROZPROTKOPF : RM Gap: Log Information from OI Determination (Header)
  • JBROZPROTPOS : RM Gap: Log Information from OI Determination (Items)
  • JBRPBL : Period block
  • JBRPBLD : Period Block - Definition
  • JBRPBLDT : Texts for Period Block - Definition
  • JBRPH : Portfolio hierarchy
  • JBRPHARC : RM: Archiving Data for Portfolio Hierarchies
  • JBRPHBAUMS : Storage of Portfolio Hierarchy
  • JBRPHDEF : Definitions Used to Derive Portfolio Hierarchy
  • JBRPHDEFBK : RM: Backup for Table JBRPHDEF
  • JBRPHGE : RM: Portfolio Hierarchy: Generation Data
  • JBRPHT : Portfolio hierarchy
  • JBRRHBLT : End-Node Structure of a Risk Hierarchy (Risk Factors)
  • JBRRHKNT : Node Structure of a Risk Hierarchy
  • JBRRHKNTT : Texts (only used for data definitions)
  • JBRRMB : Assignment of Analysis Structure to Client
  • JBRRMBBF : Analysis Structure
  • JBRRMBM : Assignment of Characteristics to Analysis Structures
  • JBRRMBT : Text Table for Analysis Structure
  • JBRRMTKEF : RM: Copy of CO-PA Field Catalog
  • JBRRMTKEFD : RM: Copy of CO-PA Field Catalog, Characteristic Dependencies
  • JBRRMTKES : RM: Base Field Catalog CO-PA Fix.Char./Basic Key Figures
  • JBRRMTKESD : RM: Base Field Catalog CO-PA, Characteristic Dependencies
  • JBRSAEV : Assign Balance Type to Yield Curve for Evaluation
  • JBRSART : Balance Type for Characterizing an Account Balance
  • JBRSARTT : Text Table for Balance Types
  • JBRSHBAUM : Tree Structure of Nodes in a Portfolio Hierarchy
  • JBRSHKN : Nodes in Portfolio Hierarchy
  • JBRSI : Views
  • JBRSICRIT : Restrictions for Subviews
  • JBRSIHIM : Hierarchy of Characteristics
  • JBRSIM : Assign Characteristics to Views
  • JBRSIMZ : Simulated Interest - Definition
  • JBRSIMZT : Texts for Simulated Interest Payments
  • JBRSIT : Dims texts
  • JBRSPH : Definition of Portfolio Hierarchy (Check Table)
  • JBRSPHT : Definition of Portfolio Hierarchy (Text Table)
  • JBRSVABEST : RM: Header Table SDTFT (Additional Info.) for Saved Datasets
  • JBRSVADOKU : RM-SA: Table for Documentation in Generated Reports 39-42
  • JBRSVBEWEG : RM: Flow Table for Cat. of Prim. Trans. for Saved Datasets
  • JBRSVFML : RM: CF Formula Table for Cat. Prim.Trans. for Saved Datasets
  • JBRSVGAPERR : RM Gap: Error for Saved Gap Evaluation Results
  • JBRSVGAPHD : RM: Header Data (Saved Gap Evaluation Results)
  • JBRSVGAPHD2 : RM: Header Data (Saved Gap Evaluation Results)
  • JBRSVGAPHEAD : RM: Header Data (Saved Gap Evaluation Results)
  • JBRSVGAPRES : RM: Saved Gap Evaluation Results
  • JBRSVGAPRES2 : RM: Saved Gap Evaluation Results
  • JBRSVGAPSZEN : RM Gap: Scenarios for Stored Gap Evaluation Results
  • JBRSVHIER : RM: Hierarchy Structure Table of xDTFT for Saved Datasets
  • JBRSVKO : RM: Header Table of SDTFT for Saved Datasets
  • JBRSVKOET : RM: Header Table of Cat. of Prim. Trans for Saved Datasets
  • JBRSVMSEG : RM: Val. Parameters of Cat.of Prim. Trans.for Saved Datasets
  • JBRSVOPTI : RM: Option Data Table of Cat. Prim. Trans for Saved Datasets
  • JBRSVPHBAUM : RM: Portfolio Hierarchy for Saved Datasets (Backtesting)
  • JBRSVPHTEXT : RM: Portfolio Texts for Saved Datasets (Backtesting)
  • JBRSVPHZUORDN : RM: Assignment of PH->BP for Saved Datasets (Backtesting)
  • JBRSVRBR : Assignment of View and Summarization Rule to Valuation Rule
  • JBRSVRCFK : Assignment of View and Summarization Rule to Cash Flow Ind.
  • JBRSVSTATE : RM: Administration Table for Saved Datasets (Backtesting)
  • JBRSZTABDB : ALM: Scenarios Used in a Simulation Run
  • JBRTKCHABK : RM: Backup Table for Characteristic Hierarchies
  • JBRUBSTV : RM: Base Portfolio - Management of Non-Int-Bearing Positions
  • JBRUEBPROG : Generated Programs for Analysis Structure
  • JBRUPGRADE : RM: Administration of Release Changes and Autom.Conversions
  • JBRVBRDEF : RM: Default Setting for Summarization (with Valuation Rule)
  • JBRVBRSA : RM: Summarization for Balances (with Valuation Rule)
  • JBRVBRSPEZ : RM: Specific Settings for Summarization(with Valuation Rule)
  • JBRVMKBR : RM: Template for Tables I73xxxx with Valuation Rule
  • JBRVRCA : Assignment of Flow Type to RM Cash Flow Type
  • JBRVRDEF : Summarization Rule - Default Setting
  • JBRVREG : Summarization Rule
  • JBRVREGT : Texts for Summarization Rule
  • JBRVRSA : Assignment of Summarization Rule to Balance Type
  • JBRZUORDNT : RM: Assignment of Base Portfolios to PH End Nodes
  • JBR_US_ACCT : Balance Sheet Account Key
  • JBR_US_ACCT_MAP : Balancing Account
  • JBSSAMOB : Regulatory Reporting - Grouping Objects
  • JBSSICH : Regulatory Reporting - Collateral
  • JBSSKB1 : IS-B: Additional FI account info.(Regulatory Reporting)
  • JBSSPAR : Regulatory Reporting - Savings
  • JBSSTEU : Table for Dynamic Field Allocation Control
  • JBSSTSIC : Control Table for Formatting Collateral
  • JBSUNPACK : Control Table for Conversion of CHAR to NUMC (SAMBA)
  • JBSWPOFF : Open, Non-Fulfilled Spot Securities Transactions (RR)
  • JBTKABC : Assignment of CO-ABC Templates to Costing Rules
  • JBTKREG : Costing Rule
  • JBTKREG_SPREADS : Markups/Markdowns on Opportunity Interest
  • JBTKRET : Costing Rule Texts
  • JBTOBJ1 : Segment Table for Financial Transactions, STC Part
  • JBTOBJP : Commission Fields for Financial Transactions
  • JBTOZGW : Weighting of Opportunity Interest Rate
  • JBTSPREADS : Opportunity Interest Rate Markups and Markdowns
  • JBTSPREAD_METH : Process for Markups or Markdowns
  • JBTSPREAD_METH_T : Process for Markups or Markdowns
  • JBTVERF : Costing Procedure in IS-B Based on Detailed Concept
  • JBTVERT : Costing Procedure Texts
  • JBT_FTP_CALC_TRA : Settings for Tranches for Calculation of Opp. Int. Rate
  • JBT_VAL_AR_ACT : Activate TRM Valuation Area in SEM PA
  • JDTBEZTYP : IS-M: Mix Types (per Edition)
  • JDTBZANG : IS-M/SD: Mix Offer
  • JDTBZUS : IS-M: Mix Type Definition (Combination of Mix Types)
  • JDTDRER : IS-M/SD: Publications
  • JDTGENER : IS-M: Generation Rules
  • JDTGENTR : IS-M/SD: Generation Trigger
  • JDTMLAN : IS-M/SD: Tax Code for Publication
  • JDTPVA : IS-M/SD: Editions
  • JDTPVAVTR : IS-M/SD: Edition Sales Data
  • JDTPVAWERK : IS-M/SD: Edition Plant (Printing Works) Data
  • JDTPVAWGRP : IS-M/SD: Edition Plant Assignment to Bundle Group
  • JDTSTVOPA : IS-M: Bundling Rule
  • JDTSTVOPA_COPY : IS-M/SD: Bundling Rule
  • JDTTGBZ : IS-M/SD: Mix Variances
  • JDTVAENQ : Dummy Table for (Generic) Issue Lock
  • JDTVASPLIT : IS-M/SD: Issue Split
  • JDTVASYNC : IS-M: Worklist for Issue Synchronization M/SD -> M/AM
  • JDTVAUSGB : IS-M/SD: Issues
  • JDTVAWERK : IS-M/SD: Issue Plant (Printing Works) Data
  • JDTWGHVOPA : IS-M/SD: Bundling Rule - Weight Scale
  • JFDFS : IS-M/SD: Billing/Settlement Index
  • JFFA : IS-M/SD: Object Flow
  • JFFB : IS-M/SD: Object Flow
  • JFFDICHT : Object Flow of Deliveries for Summarized Billing Item
  • JFFS : IS-M/SD: Error Log for Collective Billing Doc.Processing
  • JFGBZP : IS-M/SD: Minimum/Maximum Amounts for Payment Program
  • JFLIABACCREVERSE : IS-M/SD: Revenue Log for Reversal of Liability Acct Transfer
  • JFPA : IS-M/SD: Sales Document - Partner
  • JFREVACC : IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account
  • JFREVLIABACC : IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer
  • JFREVLIABACC_REV : IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.
  • JFREVPER : IS-M/SD: Accrual Table for Period-Related Revenue Dist.
  • JFREVPER_REVERSE : IS-M/SD: Reverse Period-Related Revenue Distribution
  • JFREVVA : IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct
  • JFREVVAACC : IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct
  • JFREVVAACC_REVER : IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account
  • JFREVVA_REVERSE : IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct
  • JFRK : IS-M/SD: Billing - Header Data
  • JFRKCC : IS-M/SD: Billing - Payment Card Data
  • JFRP : IS-M/SD: Billing Document - Item Data
  • JFSK : IS-M/SD: Sales Document - Collective Processing for Header
  • JFSUEBL : IS-M/SD: Assignment of Transfers to Collective Processing
  • JFTX : IS-M/SD: Period Grid for VAT Accrual
  • JFVA : IS-M/SD: Accrual Table Revenue Distribution at Issue Level
  • JFXBELEGDL : IS-M: Backup Transfer Internal Table XBELEG
  • JFXBELPODL : IS-M: Backup Transfer Internal Table XBELPO
  • JFXBPOSDL : IS-M: Backup Transfer Internal Table XBPOS
  • JFXDEBIDL : IS-M: Backup Transfer Internal Table XDEBI
  • JFXJFFSDL : IS-M: Backup Transfer Internal Table XJFFS
  • JFXJFTXDL : IS-M: Backup Transfer Internal Table XJFTX
  • JFXJFVADL : IS-M: Backup Transfer Internal Table XJFVA
  • JFXSAMMGDL : IS-M/SD: Backup Transfer Internal Table XSAMMG
  • JFXTJL26DL : IS-M: Backup Transfer Internal Table XTJL26
  • JGTADAV : IS-M/SD: Worklist of Address Changes
  • JGTADDRASSMBLED : IS-M: Table of Formatted Address Lines
  • JGTADRA : IS-M: Business Partner-Address Assignment (Time-Dependent)
  • JGTADRE : IS-M: Manually Post-Edited Address
  • JGTADRG : IS-M: Business Partner Assignment
  • JGTAKTFSYS : IS-M: Buffer Table for Activities in Non-SAP Systems (BP)
  • JGTBKCA : IS-M: Additional Data on Collection Authorization
  • JGTBKEZ : IS-M: Additional Data on Collection Authorization for Banks
  • JGTBKSA : IS-M: Validity of Bank Details in Sales Area
  • JGTBKUS : IS-M: Note to Payee for Bank Details
  • JGTBKVW : IS-M: Note to Payee for Banks
  • JGTBP00 : IS-M: Business Partner Master Data (General Data)
  • JGTBPUP : IS-M/SD Unloading Point for Business Partner
  • JGTBRHIE : AMF Industry Hierarchy
  • JGTBV : IS-M/SD: Employment Relationship
  • JGTBV_POS : IS-M/SD: Employment Relationship for Item
  • JGTEUWV : IS-M: Retailer
  • JGTEUWVCAL : IS-M: Retailer (Public Holidays)
  • JGTEUWVGEO : IS-M: Retailer - Geographical Unit Assignment
  • JGTEUWVV : IS-M/SD: Retailer - Sales Data
  • JGTFBUK : IS-M/SD: Relationship betw. IS-M and Non-SAP System
  • JGTGPNR : IS-M: Central Business Partner Table
  • JGTHH : IS-M: Household Business Partner
  • JGTHHBC : IS-M: Household Business Partner
  • JGTKNBKFSY : IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI
  • JGTLFBKFSY : IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI
  • JGTLFM1 : IS-M/SD: Business Partner Purchasing Organization
  • JGTMEMORY : IS-M/SD: Buffer Table for Data Transfer
  • JGTMIGRATION : Status of Migration of IS-M Business Partner to SAP BP
  • JGTSADR : IS-M: Extended Adress Management
  • JGTVERM : IS-M/SD: Sales Agents
  • JGTVSG : IS-M/SD: Service Companies
  • JGTVSGV : IS-M/SD: Sales Area Data for Service Company
  • JGTVSMA : IS-M/SD: Default Settlement Data for Service Company
  • JGTZUAUS : IS-M/SD: Lost Time for Carriers
  • JGTZUST : IS-M/SD: Carrier
  • JHABILOZ : IS-M/AM: Assign Artwork to Ad Spec
  • JHABPZ : IS-M/AM: Assign Booking Units to an Item
  • JHACHIF : IS-M/AM: Box No.Attributes/Response Master Record
  • JHADRV : IS-M/AM: OPM Ad Spec Master
  • JHADRVA : IS-M/AM: Number of OPM Type Ad Spec Masters
  • JHAE : IS-M/AM: OPM Sub-Item Schedule Line
  • JHAEA : IS-M/AM: Order-Publishing-Media Ad Schedule Line
  • JHAEGEN : IS-M/AM: Schedule Lines Generation Period
  • JHAEO : IS-M/AM: Online Schedule Line
  • JHAERL : IS-M: OPM Ad Error Log for Schedule Line Generation
  • JHAES : IS-M/AM: OPM Ad Insert Schedule Line
  • JHAEV : IS-M/AM: OPM Distribution Schedule Line
  • JHAEW : IS-M/AM: OPM Commercial Schedule Line
  • JHAGA : IS-M/AM: Order-Publishing-Media Billing Dataset
  • JHAGA2 : IS-M/AM: JHAGA Enhancement
  • JHAGAP : IS-M/AM: Sales Agent Determination Log
  • JHAGAPM : IS-M/AM: Messages Log for Sales Agent Determination
  • JHAGAX : IS-M/AM: Update Index for Billing Dataset
  • JHAGPZ : IS-M/AM: Assign Business Partner to Order and Item
  • JHAGVX : IS-M/AM: Order Sales Agent Assignment Settlement Index
  • JHAGVZ : IS-M/AM: Order Sales Agent Assignment
  • JHAHFZ : IS-M/AM: Order Item Copy Assignment (Todo)
  • JHAIKZ : IS-M/AM: Item/Booking Unit/Technical Content Comp.Assignment
  • JHAISZ : IS-M/AM: Assignment Table of Advertisers for OPM Order
  • JHAK : IS-M/AM: Order-Publishing-Media (Header Data)
  • JHAKPV : IS-M/AM: OPM Header Sales Agent / Item Sales Agent
  • JHAMEZ : IS-M/AM: Order Item Schedule Line Data (Manual) Assignment
  • JHAMOT : IS-M/AM: Ad Spec
  • JHAMOTO : IS-M/AM: Online Ad Spec
  • JHAMOTW : IS-M/AM: OPM Ad Spec (Commercial)
  • JHAMOZ : IS-M/AM: Assign Ad Specs to Order Objects
  • JHAMOZO : IS-M/AM: Assignment of Online Ad Specs to Order Objects
  • JHAMOZW : IS-M/AM: Assign Commercial Ad Specs to Order Objects
  • JHAOFFERT : IS-M/AM: Response Management
  • JHAP : IS-M/AM: Order-Publishing-Media Item
  • JHAPA : IS-M/AM: Order-Publishing-Media Ad Item
  • JHAPAFP : IS-M/AM: Contract Determination Log for OPM Item
  • JHAPD : IS-M/AM: OPM Service Item
  • JHAPLZ : IS-M/AM: OPM Positioning Assignment
  • JHAPO : IS-M/AM: Order-Publishing-Media Online Item
  • JHAPS : IS-M/AM: OPM Ad Insert Item
  • JHAPV : IS-M/AM: OPM Distribution Item
  • JHAPW : IS-M/AM: OPM Commercial Item
  • JHAPZUO : IS-M/AM: Work List of Non Assigned Items
  • JHAP_PPF : IS-M: PPF Order Item in Advertising Management
  • JHAREKL : IS-M/AM: Complaint Object
  • JHAREV1 : IS-M/AM: Order Revenue Recognition Key Date Values
  • JHAREV3 : IS-M/AM: Order Revenue Recognition Key Date Quantities
  • JHASIZ : IS-M/AM: OPM Ad Insert Assignment
  • JHATEOTD : IS-M/AM: Online Production Schedule Line Todo
  • JHATERR : IS-M/AM: Error Messages from the Technical System
  • JHATEXTORD : IS-M/AM: Transfer External Orders from the Technical System
  • JHATGZ : IS-M/AM: Target Group Assignment for OPM Item
  • JHATMOTD : IS-M/AM: Ad Spec (Technical Interface) Todo
  • JHATMOTOTD : IS-M/AM: Online Ad Spec (Technical Interface) Todo
  • JHATPAPTD : IS-M/AM: Ad Production Order Item (Todo)
  • JHATPSI : OPM Prod.Sched.Line - Actual Message with Plnd/Act Variation
  • JHATPSITD : Ad Production Schedule Line - Actual Message Todo
  • JHATPSTD : IS-M/AM: Ad Production Schedule Line - Todo
  • JHATRZ : IS-M/AM: Order Item Date Assignment
  • JHATRZW : IS-M/AM: Order Item Date Assignment (Commercial)
  • JHATS : IS-M: Technical System Pricing Procedure Determ.for Pricing
  • JHATSTATOTD : IS-M/AM: Status/Characteristic Alignment from Technical Todo
  • JHATSTATTD : IS-M/AM: Status/Characteristic Alignment from Technical Todo
  • JHATVASKTD : IS-M/AM: Order Item Pool Issue Shift Header
  • JHATVASPTD : IS-M/AM: Order Item Pool Issue Shift Header
  • JHAU : IS-M/AM: Order-Publishing-Media Sub-Item
  • JHAUA : IS-M/AM: Order-Publishing-Media Ad Sub-Item
  • JHAUO : IS-M/AM: OPM Online Sub-Item
  • JHAUSI : IS-M/AM: Sub-Items (Positioning) for Ad Insert
  • JHAUV : IS-M/AM: Distribution Sub-Item
  • JHAUW : IS-M/AM: Order-Publishing-Media Ad Sub-Item
  • JHA_ORDER_INDEX : Selection Index for Orders
  • JHCPCONV : IS-M/AM: Contact Person - Conversion Information
  • JHFREV2 : IS-M/AM: Key Dates for Billing Document Revenue Recognition
  • JHFREV4 : IS-M/AM: Billing Document Revenue Recognition Key Date Qties
  • JHINDX : IS-M/AM: INDX Table Type for Storing Temporary Data
  • JHTAK : IS-M/AM: Settlement Run Sales Document Header
  • JHTAP : IS-M/AM: Settlement Run Log
  • JHTAS : IS-M/AM: Sales Documents for Collective Processing
  • JHTBF : IS-M/AM: Document Flow
  • JHTEK : IS-M/AM: Revenue Object Document, Header
  • JHTEM : IS-M/AM: RO Document, Item, Quantities
  • JHTEME : IS-M/AM: RO Document, Item - Quantities - Assignment
  • JHTEP : IS-M/AM: RO Document, Item, Objects
  • JHTEW : IS-M/AM: RO Document, Item, Valuation
  • JHTEWE : IS-M/AM: RO Document, Item - Valuation - Assignment
  • JHTFK : IS-M/AM: Settlement Documents (Billing, Commission) - Header
  • JHTFP : IS-M/AM: Billing/Settlement Documents - Item
  • JHTFPA : IS-M/AM: Settlement/Billing Document Item: Partner
  • JHTFUBATST : IS-M: Release Function Modules for Debugging
  • JHTFX : IS-M/AM: Billing Index - Order Billing
  • JHTMEMORY : IS-M/AM: Buffering Table for Order Data Transfer
  • JHTMGPZ : IS-M: Media-Mix Contract: Business Partner
  • JHTMXK : IS-M: Media-Mix Contract Header Data
  • JHTREELAYOUT : IS-M: Cluster Table for Layout of Tree Structure RJHW2MEN
  • JHTTBED : IS-M/AM: OPM - Rate Requirements
  • JHTVAABG : IS-M/AM: Contract Settlement - Changed Assessment Basis
  • JHTVAABK : IS-M/AM: Contract Settlement Header Data
  • JHTVAABP : IS-M/AM: Contract Settlement Item Data
  • JHTVAARG : IS-M/AM: Alternative Payer for Contract Settlements
  • JHTVAARI : IS-M/AM: Contract Settlement Payer/Advertiser Record
  • JHTVABRUF : IS-M/AM: Contract Access
  • JHTVAZUO : IS-M/AM: Contract/Agency Assignment
  • JHTVB : IS-M/AM: Contract Requirements
  • JHTVBERS : IS-M: COA Implications
  • JHTVBPO : IS-M/AM: Contract Requirement Element
  • JHTVBZUO : IS-M/AM: Contract/Beneficiary Assignment
  • JHTVGPZ : IS-M/AM: Business Partner Assignment to the Contract
  • JHTVKO : IS-M/AM: Contract
  • JHTVMEMORY : IS-M/AM: Buffering Table for Contract Data Transfer
  • JHTVPO : IS-M/AM: Contract Item
  • JHTVVBER : IS-M/AM: Contract/Assigned Sales Areas
  • JHTVVZUO : IS-M/AM: Contract/ Sales Agent Assignment
  • JHWWWTEMP_BE : IS-M/AM: Temporary Table for Additional Booking Units
  • JHWWWTEMP_ET : IS-M/AM: Temporary Table for Additional Publication Dates
  • JHWWWTEMP_ORDER : IS-M/AM: Temporary Table for Order Data from the Internet
  • JHWWWTEMP_TEXT : IS-M/AM: Temporary Table for Order Texts from the Internet
  • JITBACKFTMP : Temporary File for Confirmation Pool
  • JITCIRCBOOK : IS-M/SD: Circulation Book with Delivery Quantities
  • JITCO : Call components
  • JITCOL : JIT: Table with the Color Profile of the JIT Cockpit
  • JITCOLP : JIT: Assignment of the Colors to the Characteristics
  • JITCOLT : JIT: Text Table for JIT_COL
  • JITCRI : Selection Criteria in JIT Cockpit
  • JITCRI1 : Selection Criteria per Application in JIT Cockpit
  • JITCRIT : Text Table for Selection Criteria in JIT Cockpit
  • JITCTYPE : JIT Call Type
  • JITCTYPE1 : Call Types per Application
  • JITCTYPET : Text Table for JIT Call Types
  • JITCU : Customer data
  • JITCUD : Parameter Determination of Planned Delivery Time
  • JITED : JIT : Assigned IDoc
  • JITHD : Call header
  • JITIMP : Calls for the signal monitor
  • JITINFO : JIT Infotext and Label
  • JITINFO1 : Infotext and Label per Application
  • JITINFOT : Text Table for Infotext and Label
  • JITIT : Components Group
  • JITLO : Lock Table for Lock Object E_JITL01 (Dummy)
  • JITMA : JIT : Material Data
  • JITOAD : Additional Data for JIT Outbound Calls
  • JITOCO : Call Components JIT Outbound
  • JITOGR : Goods Receipts for JIT Outbound Calls
  • JITOHD : Call Header Outbound
  • JITOIT : Components Group JIT Outbound
  • JITOMITTEDDAYS : ABC Exclusion
  • JITOTO : Relationship Summarized JIT Call - Transfer Order
  • JITPG : JIT : Components Groups Types (with Inbound Delivery)
  • JITPGD : JIT: Unloading Points and Assembly Locations per Customer
  • JITPGT : JIT : Text for JITPG
  • JITPP : JIT : Production Information
  • JITQU : Number of Calls
  • JITSB : JIT : Shared Buffer
  • JITSTAT : IS-M/SD: Daily IVW Statistics
  • JITSTATMT : IS-M/SD: Audit Reports to the Company Responsible
  • JITTC0 : User Profile for the JIT Cockpit
  • JITTC1 : Subscreen Profile for Tree Control
  • JITTC2 : Element of Tree Control
  • JITTC3 : Layout of Detail Display
  • JITTC4 : Selection Parameters of JIT Applications
  • JITTE : JIT : Texts / Additional Data for JIT Call
  • JITUSER_TAV : Assignment User - Transaction Variant
  • JITUSR : User-Specific Entry Variants for the JIT Cockpit
  • JIT_AZVAR : Display variant in JIT cockpit or graphical progress.
  • JIT_AZVART : Text Table for Display Variant
  • JIT_PRINT : JIT :Shared Buffer for Print Data
  • JJCPCLASSCONV : IS-M/AM: Class Selection for Converting CT12 Classification
  • JJCPFREESUB : IS-M: Free Subscription - Contact Person Relationship
  • JJCPRESPONSIB : IS-M: Responsibility in Contact Person Relationship
  • JJT179 : IS-M/AM: Product Hierarchy
  • JJT179T : Materials: Product Hierarchies: Texts
  • JJTAF : IS-M/AM: Free Subscription for Media Contact Person
  • JJTAL : IS-M/AM: Business Partner Alias
  • JJTAM : IS-M/AM: Media Contact Person
  • JJTAZ : IS-M/AM: Media Contact Person Responsibility
  • JJTBB : IS-M/AM: Requirement Element of Media Sales Agent Contract
  • JJTBE : IS-M/AM: Booking Units
  • JJTBEATERM : IS-M/AM: Alternative Dates for Booking Units
  • JJTBEBVT : IS-M/AM: Booking Unit Elements (Distribution)
  • JJTBEBVTP : IS-M: Distribution BU Planned Quantities Assignment
  • JJTBED : IS-M/AM: Date-Specific Booking Units (Exceptions)
  • JJTBEDWSIN : IS-M/AM: Booking Unit Content for Commercial (Date-Specific)
  • JJTBEDZULA : IS-M/AM: Booking Unit Admissibility for Specific Date
  • JJTBEHIE : IS-M/AM: Booking Unit Hierarchy
  • JJTBEIN : IS-M/AM: Booking Unit Content Sales Perspective
  • JJTBEPART : IS-M/AM: Booking Unit Elements (AI)
  • JJTBEST : IS-M/AM: Booking Unit Element
  • JJTBEVARI : IS-M/AM: Ad Insert BU Variants
  • JJTBEVB : IS-M/AM: Booking Unit Sales Area Assignment
  • JJTBEVRGRP : IS-M/AM: BU Variant Type: Issue Variant Types Grouping
  • JJTBEWSIN : IS-M/AM: Booking Unit Content for Commercial
  • JJTBEZK : IS-M: Time Combination for Booking Unit Hierarchy
  • JJTBEZULAS : IS-M/AM: Booking Unit Admissibility
  • JJTBS : IS-M/AM: Barred List for Bank Details
  • JJTBS_BKVID : IS-M/AM: Lock Directory of Bank IDs for Business Partners
  • JJTDIEN : IS-M/AM: Service
  • JJTDISK : IS-M/AM Tax Classification for Service
  • JJTDOBJIN : IS-M/AM: Booking Unit Object (Date-Specific Perspective)
  • JJTFPLZ : IS-M/AM: Fixed Spaces Capacity
  • JJTFPLZD : IS-M/AM: Date-Specific Capacity for Fixed Spaces
  • JJTFPLZGR : IS-M: Booking Unit Grouping for Fixed Spaces
  • JJTFPLZOLZUO : IS-M/AM: Online Fixed Spaces Grouping
  • JJTFPLZONL : IS-M/AM: Online Fixed Spaces
  • JJTGENTR : IS-M/AM: Generation Status
  • JJTGPBTBR : IS-M/AM: Customer Potential: Industry Sector - BP
  • JJTGPBTBZ : IS-M/AM: Customer Potential: Zone - BP
  • JJTGPBTF1 : IS-M/AM: Customer Potential: Free Attribute 1 - BP
  • JJTGPBTF2 : IS-M/AM: Customer Potential: Free Attribute 2 - BP
  • JJTGPBTF3 : IS-M/AM: Customer Potential: Free Attribute 3 - BP
  • JJTGPBTF4 : IS-M/AM: Customer Potential: Free Attribute 4 - BP
  • JJTGPBTF5 : IS-M/AM: Customer Potential: Free Attribute 5 - BP
  • JJTGPBTF6 : IS-M/AM: Customer Potential: Free Attribute 6 - BP
  • JJTGPBTF7 : IS-M/AM: Customer Potential: Free Attribute 7 - BP
  • JJTIKO : IS-M/AM: Content Component
  • JJTIKOHY : IS-M/AM: Content Components Hierarchy
  • JJTIKOVB : IS-M/AM: Content Components - Sales Area Assignment
  • JJTIKOZU : IS-M/AM: Content Components Assignment (Conversion)
  • JJTINSSERT_DET : IS-M/AM: Series Creation Rule Determination
  • JJTKNTKTZHL : IS-M: Online Planned Gross Impressions
  • JJTKONZU : IS-M/AM: Sales Activity Assignments
  • JJTKS : IS-M/AM: Business Partner Hierarchy
  • JJTMXB : IS-M: Media-Mix Package Element
  • JJTMXK : IS-M: Media-Mix Package Header
  • JJTMXP : IS-M: Media-Mix Package Element
  • JJTOBJIN : IS-M/AM: Planned Production Unit - Content
  • JJTPE : IS-M/AM: Production Units
  • JJTPEIN : IS-M/AM: Booking Unit Content Production Perspective
  • JJTPFOBJ : IS-M: Partner Objects
  • JJTPH : IS-M/AM: BP Product Hierarchy Assignment
  • JJTPO : IS-M/AM: Media Sales Agent Pool
  • JJTPPE : IS-M/AM: Planned Production Unit
  • JJTPRDH_ARBVOR : IS-M/AM: Product Hierarchy (S&P): New Products Worklist
  • JJTPRDH_AVORZ : IS-M/AM: Product Hierarchy (S&P): Assignments Worklist
  • JJTPRDH_DACHPR : IS-M/AM Product Hierarchy (S&P): Umbrella Products
  • JJTPRDH_PRFAG : IS-M/AM Prd.Hier.(S&P): Product/External Agency Assignment
  • JJTPRDH_PRFAM : IS-M/AM Product Hierarchy (S&P): Product Families
  • JJTPRDH_PRFGP : IS-M/AM: Prdh(S&P) Product/External Business Partner Assgmt
  • JJTPRDH_PRGR : IS-M/AM Product Hierarchy (S&P): Product Groups
  • JJTPRDH_PROD : IS-M/AM: Products (S&P Product Hierarchy)
  • JJTPRDH_VKTAB : IS-M/AM Product Hierarchy (S&P): Link Table
  • JJTPRDH_WB : IS-M/AM (S&P Product Hierarchy): Economic Sectors
  • JJTPVAPE : IS-M/AM: Edition Element
  • JJTTS : IS-M/AM: Barred Telephone Numbers List
  • JJTUPSELL_BE : IS-M/AM: Upselling Proposals Booking Unit Assignment
  • JJTUPSELL_PROP : IS-M/AM: Upselling Proposals Texts
  • JJTVA : Incl/Exclusive Sales Agt Requirements for Entire Sales Area
  • JJTVAPE : IS-M/AM: Issue Element
  • JJTVB : IS-M/AM: Requirement in Media Sales Agent Contract
  • JJTVERMKU : IS-M/AM: Sales Agent ID Code for Fast Entry
  • JJTVM : IS-M/AM: Media Sales Area Customer
  • JJTVT : Requirement - Sales Area Assignment (Media Sales Agent)
  • JJTVV : IS-M/AM: Media Sales Agent Contract
  • JJTWSIN : IS-M/AM: Assignment of Content Components to a BU
  • JJTZKI : IS-M/AM: Content of Date Combination BU
  • JJVSWGPNR : IS-M/AM: Alternative Advertiser Number
  • JKA51_VBAP : Append to Z51
  • JKACCADD : IS-M/SD: Additional Payments for Renewal Cycle
  • JKACCADDT : IS-M/SD: Template Data for Add. Payments for Renewal Cycle
  • JKACCAMOPROT : IS-M/SD: Amortization Log
  • JKACCFIZUO : IS-M/SD: Payment Log - FI Document Data at Cycle Level
  • JKACCOUNT : IS-M/SD: Liability Account for Subscription
  • JKACCOUNT_GOLIVE : IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer
  • JKACCTFINDEX : IS-M/SD: Transfer Index
  • JKACCTFPROT : IS-M/SD: Log of Liability Account Transfer
  • JKAK : Sales Order Header Data
  • JKAKPR : Ad Pre-Print Order: Header Data
  • JKAMOPLAN : IS-M/SD: Amortization Plan for Billing Cycle
  • JKAP : Sales Order - Item Data
  • JKAPCC : Sales Order: Payment Card Data
  • JKAPPR : Ad Pre-Print Order: Item Data
  • JKAPRENEW : IS-M/SD: Index for Renewal of Subscriptions
  • JKAPRV : IS-M/SD: Sales Order - Retroactive Shipping Data
  • JKAP_INACTIVE : Publishing Sales Order: Inactive Item Data
  • JKCOMM : Sales Order: Commission for Introduction Record
  • JKDELIVOPT : IS-M/SD: Delivery Viability Optimization
  • JKDELIVOPT_REF : IS-M/SD: Delivery Viability Optimization
  • JKEP : Sales Order: Schedule Line Data
  • JKGIFT : Sales Order: Promotional Gifts for Introduction Record
  • JKKD : Sales Order: Business Data
  • JKKUEND : Sales Order: Termination Data
  • JKONV : IS-M/SD: Conditions (Transaction Data)
  • JKPA : Sales Order: Partner
  • JKPAUNV : IS-M/SD: Sales Order, Incompletion Status
  • JKPAZ : Sales Order Item: Additional Planning Data
  • JKPROM : Sales Order: Introduction Data
  • JKREMIND : IS-M/SD: Renewal Cycles for Subscription
  • JKSD07LOCK : IS-M: User-Specific Blocking Procedures
  • JKSDAPPLICATION : IS-M: Selection Options
  • JKSDCOLLECT : IS-M: (Obsolete): Collection
  • JKSDCOLLECTBAG : Collection Dates By Business Partner
  • JKSDCOLLECTISSUE : Collection Dates for Issues
  • JKSDCOLLECTITEM : IS-M: (Obsolete) Collection Item Data
  • JKSDCONTRACTMIX : IS-M: Mix for Contract - Lower Level Issues
  • JKSDCONTRACTQUAN : IS-M: Contract-Related Quantities
  • JKSDCREDITMEMO : IS-M/SD Worklist of Mass Credit Memos
  • JKSDDEFAULTDATE : IS-M: Default Dates in Quantity Planning
  • JKSDDEMAND : IS-M: Planned Quantities
  • JKSDDEMANDARC : IS-M: Archive for Changed Planning Records
  • JKSDDEMANDFIXDAT : IS-M: Fix Planned Quantities - Media Issues
  • JKSDDEMANDFIXISS : IS-M: Fix Planned Quantities - Media Issues
  • JKSDDEMANDFIXQUA : IS-M: Planned Quantities for Fixing Objects
  • JKSDDEMANDFLOW : IS-M: Assignment of Contract Item to Order
  • JKSDEVENTFAVORIT : IS-M: Problem Situation in Quantity Planning
  • JKSDEVENTTEXT : IS-M: Comment Table for Event Management
  • JKSDFCLIKECON : IS-M: Forecast Contract - Contract Assigned per Product
  • JKSDFOREC_SCREEN : IS-M: Table for Storing Tab Titles Used
  • JKSDGENRESTART : IS-M: Restart Log for Order Generation
  • JKSDISSFOREC : IS-M: Media Issue Header Data
  • JKSDISSFORECITEM : IS-M: Media Issue Item Data
  • JKSDISSUEDATE : Collection Dates for Media Issues
  • JKSDISSUEDATES : Return Dates
  • JKSDLOGORDERST : IS-M: Status Query
  • JKSDORDERAD : IS-M: Ad Inserts for Contract
  • JKSDORDERADDMIX : IS-M: Mix for Contract
  • JKSDORDERADMIXPL : IS-M: Mix for Contract (Planned)
  • JKSDORDERBOOK : IS-M: Planned Purchase Quantities
  • JKSDORDERGEN : IS-M: Internal Control Table for Order Generation
  • JKSDORDERINDEX : Index Table for IS-M Orders
  • JKSDORDERQ : IS-M: Order Quantities
  • JKSDPLANQEVENT : IS-M: Event for Quantity Planning
  • JKSDPLANQEVENTEX : IS-M: Use of Event
  • JKSDPORDERFLOW : IS-M: Assignment of Purchase Order Book to Purchase Order
  • JKSDPROTOCOL : IS-M: Order Generation Log
  • JKSDPROTOCOLHEAD : IS-M: Log Header Data
  • JKSDPROTOCOLSHIP : IS-M: Assignment of Log to Shipping Schedule Record
  • JKSDQEVENTFEAT : IS-M: Assignment of Attributes to an Event
  • JKSDQEVENTVERIFY : IS-M: Verified Planned Quantity (Event Planning)
  • JKSDQFAREA : IS-M: Planning Area for Media Issues
  • JKSDQFAREASEG : IS-M: Assignment of Planning Area to Segment
  • JKSDQFAREATEXT : IS-M: Planning Area for Media Issues
  • JKSDQFASCON : IS-M: Assignment Area - Segment - Contract
  • JKSDQUANTITYROLE : IS-M: Contract-Related Quantities for Specific Roles
  • JKSDQUANUPDATED : IS-M: Updated Deliveries
  • JKSDQUANUPDMSD : IS-M: Updated Deliveries in Shipping Orders
  • JKSDQUANVERIFY : IS-M: Verified Quantities
  • JKSDREPROTOCOL : IS-M: Return Release Log
  • JKSDREPROTOCOLH : IS-M: Header Data for Return Release Log
  • JKSDREQ_ORDPLANT : IS-M/SD: Request Table for Plant Change in Orders
  • JKSDREQ_ORDSHIPP : IS-M/SD: Requirements Table for Shipping Point Change
  • JKSDRETURNREL : IS-M: Internal Control Table for Return Release
  • JKSDSCHEDERR : Error Log on Changes to Schedule Line Data
  • JKSDSCHEDERRTAB : Error Log on Changes to Schedule Line Data
  • JKSDTRANSFER : IS-M: BP Goods Transfer
  • JKSDTRANSFERCOM : IS-M: Table with Comment on JKSDTRANSFER
  • JKSDT_SD_CON_GEN : IS-M: Table for Generating Contracts
  • JKSDUNSOLD : IS-M: Header Data on Unsold Copies
  • JKSDUNSOLDCOM : IS-M: Table with Comment on JKSDUNSOLD
  • JKSDUNSOLDITEM : IS-M: Item Data on Unsold Copies/Credit Memos
  • JKSDUNSOLDPROT : Error Check and Return Release
  • JKSDWERKSISSUE : IS-M: Assignment of Plant to Contract and Issue
  • JKSDWERKSQUAN : IS-M: Plant-Related Quantities
  • JKSDWWWERROR01 : IS-M: Error Records for Retail via Internet
  • JKSD_ASORT_DELTA : IS-M: Worklist of Contract Items Processed
  • JKSD_ASORT_HEAD : IS-M: Contract Data - Contract for Assortment
  • JKSD_ASORT_ISSUE : IS-M: Contract Item Assignment - Listing at Issue Level
  • JKSD_ASORT_ITEMS : IS-M: Assignment of Contract Item to Article from Assortment
  • JKSD_ASORT_VALID : IS-M: Time Validity of Contract Item for Assortments
  • JKSD_KNVP_CONTR : IS-M: Time-Dependent Partner Roles in MPS - Contracts
  • JKSD_KNVP_HEAD : IS-M: Time-Dependent Partner Roles in MPS - Admin. Data
  • JKSD_KNVP_PARVW : IS-M: Time-Dependent Partner Roles in MPS - Partners
  • JKSECONTRINDEX : IS-M: Index Table for IS-M Contracts
  • JKSEFLOW : IS-M: Document Flow for Generated Orders ISP
  • JKSEGENRESTART : IS-M: Restart Log for Order Generation
  • JKSEINTERRUPT : IS-M: Suspensions
  • JKSELOCKNIP : Lock Table for JKSENIP
  • JKSENIP : IS-M: Shipping Schedule
  • JKSEORDERGEN : OBSOLETE - IS-M: Internal Control Table for Order Generation
  • JKSESCHED : IS-M: Media Schedule Lines
  • JKSESUBPRICESET : IS-M: Dynamic Price Group
  • JKSESUBPRICESETA : IS-M: Dynamic Price Group - Series Product Assignment
  • JKSESUBPRICESETD : IS-M: Assign Price Group to Price Level
  • JKSESUBPRICESETM : IS-M: Dynamic Price Group - Allowed Media Issue
  • JKSESUBPRICESETO : IS-M: Dynamic Price Group - Allowed Order Types
  • JKSESUBPRICESETP : IS-M: Contract - Discount Group
  • JKTGU : IS-M/SD: Coupon Booklet
  • JKTMEMORY : IS-M/SD: Buffer Table for Order Data Transfer
  • JKTODO : IS-M/SD: Worklist for Order Changes
  • JKTWBZIN : IS-M/SD: Clipboard for WBZ Records for Processing
  • JKTWBZOUT : IS-M/SD: Clipboard for Processed WBZ Records
  • JKTWBZSTAT : IS-M/SD: Processing Status of WBZ Data Records
  • JKUD : IS-M/SD: ND Notification
  • JKVIAC_SUSPEND : IS-M/SD: Note IAC Settings for Data Target
  • JKWERB : Publishing Sales Order: Promotion Data
  • JKWWWTEMP_BP : IS-M/SD: WWW, Temporary Table for BP Data from Internet
  • JKWWWTEMP_COMPL : IS-M/SD: Temporary Table for Complaints in Internet
  • JKWWWTEMP_GIFT : IS-M: Internet Temporary Table: Gift Data
  • JKWWWTEMP_ORDER : IS-M/SD: WWW Temporary Table for Order Data from Internet
  • JKWWWTEMP_PAY : IS-M: Temporary Internet Table: Payment Data Change
  • JKWWWTEMP_REDIR : IS-M: Temporary Internet Table: Redirection Data
  • JKWWWTEMP_SERV : IS-M: Temporary Table for Changes from Internet
  • JKWWWTEMP_SUSP : IS-M: Temporary Internet Table: Suspension Data
  • JKWWWTEMP_TEXT : IS-M/SD: IAC Complaints, Temporary Table for Complaint Text
  • JKWWWTEMP_TRNSF : IS-M: Internet Temporary Table: Transfer Data
  • JKWWW_PROTOCOL : IS-M: Table for Logging Creation/Changes made with IACs
  • JLASTWORKEDITEMS : IS-M: Administration of Object IDs of Objects Last Processed
  • JLCOMMIND : IS-M: Commission Index
  • JLFS : IS-M/SD: Error Log for Collective Settlement Processing
  • JLHDEXTIFDOCFLOW : IS-M: Doc. Flow for Sett. Record from External Interface
  • JLHDEXTINTERFACE : IS-M: External Interface for Home Delivery Settlement
  • JLPA : Sales Document: Partner
  • JLRK : IS-M/SD: Settlement Header Data
  • JLRP : IS-M/SD: Item Data for Settlement
  • JLSK : IS-M/SD: Header for Settlement in Collective Processing
  • JLSS : IS-M/SD: Settlements in Collective Processing
  • JLSUEBL : IS-M/SD: Assignment of Transfers to Collective Processing
  • JLTEKORG : IS-M: Assignment of Purchasing Organizations to Sales Areas
  • JLTP1BLG : IS-M/SD: Postal Settlement Data on an Issue, Inserts (New)
  • JLTP1PKZ : IS-M/SD: Settlemt Data for Each Postal Sales Indicator (New)
  • JLTP1PVA : IS-M/SD: Postal Settlement Data on an Issue (New)
  • JLTP1TAL : IS-M/SD: Postal Sett.Data on an Issue, Partial Circ.(new)
  • JLTPLZKLASS : IS-M/SD: Classification of Postal Codes for Settlement
  • JLTPST0 : IS-M/SD: Session Header Record f.Batch Input Postal Charges
  • JLTPST1 : IS-M/SD: Header Data for Batch Input Postal Charges
  • JLTPST2 : IS-M/SD: Main Data for Batch Input Postal Charges
  • JLTPST3 : IS-M/SD: Scale Data for Batch Input Postal Charges
  • JLTPSTAUFL : IS-M/SD: Average Postal Circulation of an Edition
  • JLTULZPEXC : IS-M/SD: Exceptions for Transfer to RP/HR for Specific Dates
  • JLTVM01 : IS-M/SD: Contract Arr.for SC/Carrier/Deliv.Type/Deliv.Set
  • JLTVM02 : IS-M/SD: Contract Arrgmts SC/ - /Deliv.Type/Deliv.Rnd
  • JLTVM03 : IS-M/SD: Contract Arrangements SC/ - /Delivery Type/ -
  • JLTVV01 : IS-M/SD: Contract Arr.Sales Org/SC/Deliv.Type/Deliv.Set
  • JLTVV02 : IS-M/SD: Contract Arrangements Sales Org/SC/Deliv.Type/ -
  • JMTMAT : IS-M/SD: Promotional Material
  • JNTRECH : IS-M/SD: Research
  • JPOBJLINK : Generic Binary Object Linking for IS-M/PD
  • JPSEPRODCOMP : IS-M: Subscription Mix Type Definition
  • JPTBUPAASSIGN : IS-M: Assignment of Business Partners to Material
  • JPTGENHEAD : Header Data on Generation Profile
  • JPTGENHEADT : Text for Header Data on Generation Profile
  • JPTGENPROFILE : Parameter Valuation in Generation Profile
  • JPTIDCDASSIGN : IS-M: Assignment of ID Codes to Material
  • JPTIDCODE : List of ID Codes Used
  • JPTIDCODES : Not used IS-MPD: List of Available ID Codes
  • JPTMARA : Media-Specific Cross-Organization Material Data
  • JPTMASTERSLAVE : IS-M: Master-Slave Assignment for Media Product
  • JPTMESTYPE : ISM: System Table for Title Announcement Types
  • JPTMESTYPT : IS-M: Customizing Table / Adressees for Title Announcement
  • JPTMG0 : IS-M: Media Product Issue Sequence
  • JPTMG3 : IS-M: Control Settings for Copying Issue Seq.from Template
  • JPTMG4 : IS-M: Issue Sequence: Header Data
  • JPTMG5 : IS-M: Issue Sequence: Calendar Maint. for Each User/Product
  • JPTMG6 : IS-M: Planning Horizon for Quantity Planning
  • JPTMPMASTER :  OBSOLETE Master Data for Copying Delivery Quantities
  • JPTRAWREC : Due Pre-List for Product Sales
  • JPTSTARTER : IS-M: Assgt of Basic Edition to Media Prod. for Goods Issue
  • JPTSTARTERPRICE : IS-M: Assgt of Basic Edition to Media Product for Pricing
  • JPTTITLELINK : Generic Binary Object Link for By Title
  • JPTTITLEREL : Object Relationship Service: Title Relationships
  • JPTTITLERELATTR : Object Relationship Service: Attributes for Title Relnships
  • JPTTTLLNKATTR : Attributes for Generic Title Object Relationship
  • JPT_MESSAGES : IS-M: Media (Issues) Announced
  • JPT_MESSAGE_MAT : ISM: Media (Issues) Preselected for Announcement
  • JPT_MESSMARK : ISM: Media (Issues) Preselected for Announcement
  • JPT_MESS_MARK : ISM: Media Master Records Preselected for Announcement
  • JPT_MESS_POS : IS-M: Media Master Records Announced
  • JPT_MESS_TOP : IS-M: Media Master Records Announced
  • JRENQABLG : IS
  • JRTABLDBAR : IS-M/SD: Unloading Viability Set
  • JRTABLG : IS-M: Drop-Off
  • JRTABLRGL : IS-M/SD: Unloading Rule (no longer used)
  • JRTABLRGL2 : IS-M/SD: Unloading Rule
  • JRTABLRGLA : IS-M/SD: Unloading Rule for Unl.Point (Up to 5 Truck Routes)
  • JRTABLRGLB : IS-M: Unloading Rule for Carrier Route (Up to 6 Unl.Pts)
  • JRTBEABST : IS-M/SD: Unloading Point
  • JRTLFGABLG : IS-M/SD: Assignment of Delivery to Drop-Off
  • JRTPRESHIPPING : IS-M: Logistical Delivery Types for Preshipping
  • JRTROUBEA : IS-M/SD: Truck Route Unloading Point Sequence
  • JRTROUHIE : IS-M/SD: Truck Route Hierarchy
  • JRTROURUN : IS-M/SD: Truck Routes Delivery Rounds
  • JRTROUTE : IS-M/SD: Truck Route Master Data
  • JRTRVERT : IS-M/SD: Truck Route Contract
  • JRTRVPOS : IS-M/SD: Item in Truck Route Contract
  • JRTTROUTE : IS-M/SD: Daily Truck Routes
  • JSDTPAER : Business Partner: Functions in Partner Determination Proced.
  • JSDVARIANT : IS-M Selection Variants
  • JSDVARIANTPARAMS : IS-M Selection Variants - Parameters
  • JSDVA_MIG : IS-M: Issue Worklist for Media Product Migration
  • JSPLZZUOUPDA : Change Records PCd 4-/6-Digit (Postal Data CH)
  • JSTAENDDOC : IS-M/SD: Orders Affected by Change Number
  • JSTAENDER : IS-M/SD: Change Number for Structure Maintenance
  • JSTALIAS : IS-M: Alias Table for Streets
  • JSTALIASUPDA : IS-M: Table for Upgrading Table JSTALIAS
  • JSTANDLOG : IS-M/SD: Log for Changes to JSTAENDER
  • JSTBEZBEZ : IS-M/SD: Assgmt Table for Carrier Route-Carrier Route Assgmt
  • JSTCOUNTY : IS-M: Counties or Administrative Districts from USPS (USA)
  • JSTGEOBEZ : IS-M/SD: Assignment of Carrier Routes to Geographical Units
  • JSTGEOEINH : IS-M/SD: Geographical Unit
  • JSTGEOHIE : IS-M/SD: Geographical Hierarchy
  • JSTGEOORG : IS-M/SD: Assignment of Geographical to Organizational Units
  • JSTGEOPST : IS-M/SD: Assignments of Geographical to Postal Units
  • JSTKGSPRO : IS-M/SD: District Municipality File
  • JSTKGSUPDA : IS-M/SD: Table for Upgrade of Table JSTKGSPRO
  • JSTLAUF : IS-M/SD: Round Sequence
  • JSTORGHIE : IS-M/SD: Organizational Plan Hierarchy
  • JSTORTPRO : IS-M/SD: City File (Post)
  • JSTORTUPDA : IS-M/SD: Table for Upgrade of Table JSTORTPRO
  • JSTOTLPRO : IS-M: City District File
  • JSTOTLUPDA : IS-M/SD: Table for Upgrade of Table JSTOTLPRO
  • JSTPLOUPDA : IS-M/SD: Table for Upgrade of Table JSTPLZORT
  • JSTPLZORT : IS-M/SD: Assignment of Postal Codes to Cities
  • JSTPLZPRO : IS-M: Postal Codes
  • JSTPLZUPDA : IS-M/SD: Table for Upgrade of Table JSTPLZPRO
  • JSTPOFPRO : IS-M/SD: PO Box Rack File
  • JSTPOFUPDA : IS-M/SD: Table for Upgrade of Table JSTPOFPRO
  • JSTROUPVA : IS-M/SD: Truck Route-Publication/Edition Assignment
  • JSTSTRDAVERW : Reference Table for Street Records from DBP
  • JSTSTRPRO : IS-M/SD: Street File (Post)
  • JSTSTRUPDA : IS-M/SD: Table for Upgrading Table JSTSTRPRO
  • JST_CEBUCOCODE : CEBUCOCODE
  • JST_KGS_CONS : IS-M: Table for DMK Consolidation
  • JST_KGS_RAW : PDU Raw Data for District Mun. Key
  • JST_KGS_STATE : Status of DMK Checks
  • JST_ORT_CONS : IS-M: Table for City Consolidation
  • JST_ORT_RAW : PDU Raw Data for Cities
  • JST_ORT_STATE : Status of City Checks
  • JST_OTL_CONS : IS-M: Table for City District Consolidation
  • JST_OTL_RAW : PDU Raw Data for City Districts
  • JST_OTL_STATE : Status of CDT Checks
  • JST_PDU_STATE : Status Table for Postal Data Upgrade
  • JST_PLZ_CONS : IS-M: Table for Postal Code Consolidation
  • JST_PLZ_RAW : PDU Raw Data for Postal Codes
  • JST_PLZ_STATE : Status of Postal Code Checks
  • JST_POF_CONS : IS-M: Table for PO Box Consolidation
  • JST_POF_RAW : PDU Raw Data for PO Boxes
  • JST_POF_STATE : Status of PO Box Checks
  • JST_STR_CONS : IS-M: Table for Street Consolidation
  • JST_STR_RAW : PDU Raw Data for Streets
  • JST_STR_STATE : Status of Street Checks
  • JVSDADVIEWUSER : IS-M: Contract View for Users in Insert Planning
  • JVSDBLGZUS : IS-M: Insert Combination for Carrying Media Issue
  • JVSDBLGZUSPLAN : IS-M: Insert Combination for Media Issue (Planned)
  • JVSDBPINSERTGRP : IS-M: Business Partner Insert Group
  • JVSDCONTRACTLFNG : IS-M: Subscription Deliveries for Contract and Media Issue
  • JVSDGROUP : IS-M: Media Family of a Group
  • JVSDGROUPPROD : IS-M: Media Products Assigned to a Group
  • JVSDINSERTGRPHIE : Customer Insert Group: Hierarchy
  • JVSDISSUECOMP : IS-M: Media Product - Components
  • JVSDNOAUTOPACK : IS-M: Media Products Not Packaged Automatically
  • JVSDORD : IS-M: Definition of Sort Criterion
  • JVSDPACKING_TAG : IS-M/SD: Packaging Characteristics
  • JVSDPACKRULE : IS-M/SD: Packaging Rules for Media Issues
  • JVSDPLANADCALL : IS-M: Temporary Storage of Parameters
  • JVSDPLANISSUEINS : IS-M/SD: Media Issue Planning - Insert
  • JVSDPLANTPRODUCT : IS-M: Weekday-Dependent Plant Determination
  • JVSDPRODCOMP : IS-M: Media Product - Components
  • JVSDSETPLANAD : IS-M: User Settings for Insert Planning
  • JVSDSHIPPRIOISS : IS-M/SD: Del. Priority for Each Contract Item & Media Issue
  • JVSDSHIPPRIOPROD : IS-M/SD: Del.Priority for Each Contract Item & Media Product
  • JVSDSPLIT : IS-M: Media Issue Mix
  • JVSDSPLITPLAN : IS-M: Issue Split (Planned)
  • JVSDSPLITSUB : IS-M: Issue Split for Lower Level Issues
  • JVSDT134MIX : IS-M: Cross-Plant Mix for Material Type
  • JVSDVARIANTORD : IS-M: Assignment of Variant to Sort Criterion
  • JVSOADAV : IS-M/SD Shipping Order Item
  • JVSOADV : IS-M/SD Shipping Order Item
  • JVSOCOMPL : IS-M/SD: Complaint for Shipping Order
  • JVSOCOMPL_DAYS : IS-M/SD: Dates and Quantities for Shipping Order Complaint
  • JVSOH : IS-M/SD Shipping Order Header
  • JVSOHIF : IS-M/SD Import History for Shipping Orders
  • JVSOHIJ : IS-M/SD: Import Jobs for Shipping Orders
  • JVSOP : IS-M/SD Shipping Order Item
  • JVSOPDF : IS-M/SD Document Flow for Shipping Orders: Deliveries
  • JVSOPDV : IS-M/SD Delivery Viability Set for Shipping Order Item
  • JVSOUSERSET : IS-M/SD: User Settings for Address-Based Shipping
  • JVTABEZART : IS-M: Additional Fields for Sales Agent/Distribution Zones
  • JVTANN00 : IS-M: Technical Order Deadline Limit
  • JVTANNSTAT : IS-M/SD: Status Table for Order Finalization Deadline
  • JVTANZAUS : IS-M: Ad Mixes for Carrying Issues
  • JVTANZZUS : IS-M: Ad Mix for Carrying Issues
  • JVTASTAT01 : IS-M/SD: Supplements to Shipping Status
  • JVTBEZART : IS-M: Carrier Route - Specialization of Types
  • JVTBEZGP : IS-M/SD: Delivery Round - Business Partner
  • JVTBEZHPVA : IS-M/SD: Main Edition in Carrier Route
  • JVTBEZIRK : IS-M: Carrier Route (Generalization)
  • JVTBEZPOT : IS-M: Carrier Route, Time-Dependent Planned Circulation
  • JVTBEZRND : IS-M/SD: Delivery Round
  • JVTBLGAUS : IS-M/SD: Insert Mixes for Carrying Issues
  • JVTBLGZUS : IS-M/SD: Insert Combination for Carrying Issue
  • JVTBRGLART : IS-M/SD: Postal Packing Rule Type
  • JVTBUND : IS-M/SD: Newspaper Pack for Postal Shipping
  • JVTBZRDNR : IS-M: SDoc.Printing No.for Delivery Exception per Del.Round
  • JVTDPAMPROT : IS-M/SD: Log Data for DPAG Order Management
  • JVTDSPTR : IS-M/SD: Planning trigger
  • JVTFAHRM : IS-M: Driver Notification (Shipping Documents)
  • JVTFEHLER : IS-M: Distribution Error Message
  • JVTFRGLART : IS-M/SD: Determination of Postal Packing Rule
  • JVTGEBINDE : IS-M/SD: Container (Acc.to ZEBU)
  • JVTGEOPOT : IS-M: Geographical Unit, Time-Dependent Planned Circulation
  • JVTLFBARGP : IS-M/SD: Delivery Viability Sets for Researcher
  • JVTLFNG : IS-M/SD: Delivery/Home Delivery
  • JVTLFSTAT : IS-M/SD: Daily Delivery Statistics
  • JVTLFZUO : IS-M/SD: Assignment of Delivery to Schedule Line
  • JVTLIEFBAR : IS-M/SD: Delivery/Home Delivery/Pickup Viability Sets
  • JVTMANZEBU : IS-M/SD: Manual ZEBU
  • JVTMCI_HEADER : IS-M: TMCI Ad Insert Items
  • JVTMCI_ITEM : IS-M: TMCI Household Addresses for AI Schedule Lines
  • JVTMCI_MERGEINFO : IS-M: Explode TMCI AI Schedule Lines in M/SD Structures
  • JVTMCI_MERGE_RES : TMCI Merge Result: Merge Result for Ship-To Address
  • JVTMCP_HEADER : IS-M: TMCP Issue
  • JVTMCP_ITEM : IS-M: TMCP Structures (CRoute/GUnit)
  • JVTMCP_MERGE_RES : IS-M: TMCP Merge Result for Ship-To Party Address
  • JVTMCP_PROT : IS-M: TMCP Logs
  • JVTMCP_SCHEDULE : IS-M: TMCP Household Addresses for Structures
  • JVTMC_HH_SUSPEND : IS-M: TMC - Explicit Exclusion of Households
  • JVTMODZEBU : IS-M/SD: Modified ZEBU Records
  • JVTNCT1 : IS-M/SD: Tab.1 in Coll.Netchange File (Change Numbers)
  • JVTNCT2 : IS-M/SD: Tab.2 in Coll.Netchange File (Change No.-Trig.Asgt)
  • JVTNCT3 : IS-M/SD: Tab.3 of Coll.Netch.File (ChNo.-OrItem-Tr.-Asgt)
  • JVTNCT4 : IS-M/SD: Tab.4 for Netchange (ChNo.Planng View)-see JKVDIS
  • JVTNCT5 : IS-M/SD: Tab.5 in Collective Netchange File (Sch.Line ChNo.)
  • JVTNOTADM : IS-M/SD: Administrative Data on Carrier Change Notification
  • JVTNOTICE : IS-M/SD: Carrier Change Notifications
  • JVTORDERCH : IS-M/SD: Order Change Types for Carrier Notification
  • JVTORDERTX : IS-M/SD: Order Change Types for Carrier Notification
  • JVTORGZEBU : IS-M/SD: Node Data for ZEBU Node
  • JVTPACKGROUP : IS-M: Common Odd Bundle Group
  • JVTPACKGROUPFILT : IS-M: Common Odd Bundle Group (Allowed Plants/Del. Types)
  • JVTPACKGROUPPROD : IS-M: Common Odd Bundle Group (Products Contained)
  • JVTPHCONTQUAN : IS-M/SD: Temporary Table for RJVPH_CREATE_SUBDELIVERY
  • JVTPHCONTRACT : IS-M/SD: Phase Shipping - Contracts Assigned Explicitly
  • JVTPHDATE : IS-M/SD: Phase Shipping - Dates Per Media Issue
  • JVTPHGEO : IS-M/SD: Phase Shipping - Geo.Units
  • JVTPHISSUE : IS-M/SD: Phase Shipping - Media Issues
  • JVTPHMODELL : IS-M/SD: Phase Shipping - Model
  • JVTPHPROMOTION : IS-M: Assignment of Phase Model to Retail Promotion
  • JVTPLZZEBU : IS-M/SD: Postal Codes - ZEBU
  • JVTPOTNOTICE : IS-M/SD: Potential Carrier Change Notifications
  • JVTPRDGR01 : IS-M/SD: Elements of Production Group
  • JVTPRDGR02 : IS-M/SD: Elements of a Production Group
  • JVTPRDGR03 : IS-M/SD: Fixed Elements of a Production Group
  • JVTPROD : IS-M/SD: Production Units
  • JVTPRODGRP : IS-M/SD: Repetition Grouping for Production
  • JVTPSCHEME : IS-M/SD: Production Procedure
  • JVTPSEQ : IS-M/SD: Production Sequence for Postal Shipping (CH)
  • JVTPSHFIND : IS-M/SD: Production Procedure Determination
  • JVTPSQ : IS-M/SD: Production Sequence
  • JVTPSQ0001 : IS-M/SD: Production Sequence - Elements: Publication/Edition
  • JVTPSQ0002 : IS-M/SD: Production Sequence - Elements: Publ./Edit./Insert
  • JVTPSQSORT : IS-M/SD: Sequence of Production Sequences
  • JVTPSTFEHL : IS-M/SD: Postal Units not Delivered
  • JVTREFPVA : IS-M/SD: Reference Edition for Edition, Media Product or AI
  • JVTRUNDE : IS-M/SD: Round (Delivery Round)
  • JVTSDHDORDER : IS-M: M/SD Home Delivery Data for SD Orders
  • JVTSDHDPLAN : IS-M: Planning Record for M/SD Home Delivery of SD Orders
  • JVTSDHDPLANPOS : IS-M: Planning Item for M/SD Home Delivery of SD Orders
  • JVTSDHDPLANZUO : IS-M: Assgt of Planning Item (M/SD Home Del.) to SD Orders
  • JVTSDPACKFUNC : IS-M: Function Modules for SD Packaging
  • JVTSFANN00 : IS-M/SD: Search Sequence for Order Deadline
  • JVTSIANZUO : IS-M: Assignment of Insert Mix to AI Orders
  • JVTSIBLMNG : IS-M: Worklist for Quantity Correction to AI Insertion
  • JVTSIBLZUO : IS-M: Assignment of Insert Mix to AI Orders
  • JVTSIRHMNG : IS-M: Worklist for Quantity Correction to Ad Insert TMC
  • JVTSIRHZUO : IS-M: Assignment of Delivery to AI Sched.Line - Delta Cov.
  • JVTSIVTMNG : IS-M: Worklist for Quantity Correction to AI Distribution
  • JVTSIVTZUO : IS-M: Assignment of Delivery to AI Schedule Line for Dist.
  • JVTVARLART : IS-M/SD: Assgmt of Shipping Schedule Variant to Deliv.Types
  • JVTVARTIME : IS-M/SD: Time Slice Variant
  • JVTVARZPVA : IS-M/SD: Assignment of Edition to Shipping Schedule Variant
  • JVTVERPLAN : IS-M/SD: Shipping Schedule
  • JVTVERTAG : IS-M: Shipping Schedule - Assignment to Weekday
  • JVTVERVARI : IS-M/SD: Variant for Shipping Schedule
  • JVTVERZPLZ : IS-M/SD: Assignment of Shipping Schedule to PCode Area
  • JVTVGRPDAT : IS-M/SD: Shipping Date for a Shipping Group
  • JVTVSPDIR : IS-M/SD: Shipping Document Directory
  • JVTVSPTXT : Shipping Document Printing of User-Defined Texts
  • JVTZAEM1 : IS-M/SD: Carrier Change Notification - Order Change
  • JVTZAEM2 : Sales Order Header Data
  • JVTZAEM3 : IS-M/SD: Carrier Change Notification - Pre-Fetch Messages
  • JVTZAEM4 : IS-M/SD: Carrier Change Notification - Excl.Orders
  • JVTZUOBUND : IS-M/SD: Assgmt of Postal Newspaper Pack to Order (Sch.Line)
  • JVTZUOBUNDAV : IS-M/SD: Postal Newspaper Pack - Shipping Order Assignment
  • JVTZUOGBND : IS-M/SD: Assignment of Container to Drop-Off
  • JVTZUOPROD : IS-M/SD: Assignment of Production Units to Drop-Offs
  • JVTZUOZEBU : IS-M/SD: Assignments in ZEBU Tree
  • JVTZUSTM : IS-M/SD: Carrier Notification (Shipping Documents)
  • JWAKTDRER : IS-M/SD: Publications for Sales Promotion
  • JWAUART : IS-M/SD: Campaign Framework Proposal for Sales Document Type
  • JWBASI : IS-M/SD: Campaign Framework
  • JWEVENT : IS-M/SD: Events for Campaign Framework Proposal
  • JWPROV : IS-M/SD: Allowed Commission Recipients for Camp.Framework
  • JWSAPR : IS-M/SD: Gift
  • JWTRAE : IS-M/SD: Allowed Advertising Media for Campaign Framework
  • JWTWEKO : IS-M/SD: Sales Activity for Business Partner
  • JYTDYNM : IS-M/SD: Settings for Screen Field Modification
  • JYTGOLIV : IS-M/SD: Data on Going Live
  • JYTLFGARC : IS-M/SD: Archiving Status of Delivery
  • JYTREORG : IS-M/SD: Reorganization Periods and Areas
  • JYTSTREORG : IS-M/SD: Reorganization Status
  • JYTTRGWAER : IS-M: Trigger Entries for Currency Changes
  • JYVSDPLANT : IS-M: Controls for BOM Creation
  • JYXPRA : Transport Control
  • J_1BBRANCH_FS : Branch with local calendar information
  • J_1BBRANCH_HOLI : Special local holidays for the branch are maintained in this
  • J_1BBRANCH_HOLIT : Special local holidays for the branch are maintained here
  • J_1SBOTPRO : IS-M/SD CH/S: CH Carrier Data
  • J_1SBUNDA : IS-M/SD CH/V: Postal Pack Addrs for Foreign Postal Shipping
  • J_1SFAKFRE : IS-M/SD CH/F: Control Table for PTT POR Confirmations
  • J_1SFSPED : IS-M/SD CH/V: Addresses, Orders for Third-Party Shipping
  • J_1SGEWAUL : IS-M/SD CH: No.Taxable Issues by Weight Groups - Foreign
  • J_1SGEWBOT : IS-M/SD CH/V: Weight Limit for Determining PTT Carrier Type
  • J_1SGEWBTE : IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic
  • J_1SGEWGRP : IS-M/SD CH: Weight Groups in Grams From-To
  • J_1SGEWINL : IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic
  • J_1SGEWPLA : IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic
  • J_1SMAHNFA : IS-M/SD CH/F: Dunned Subscription Billing Documents
  • J_1SMAHNST : IS-M/SD CH/F: Control Table for Dunning Levels
  • J_1SMANZEB : IS-M/SD CH/V: Manual ZEBU CH Country Version
  • J_1SMWSAR : IS-M/SD CH/F: VAT Deduction Types
  • J_1SMWSBTR : IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement
  • J_1SMWSNWS : IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement
  • J_1SORGZEB : IS-M/SD CH/V: Node Data on a ZEBU Node
  • J_1SPAUFG : IS-M/SD-CH: Postal Dispatch Lists
  • J_1SPLZPRO : IS-M/SD CH/S: CH Postal Codes
  • J_1SPLZZUO : Assignment: 4-Digit PCode - 6-Digit PCode (CH Postal Data)
  • J_1SPTAXL0 : IS-M/SD CH/P: Country Grouping for Postal Tax
  • J_1SPTAXL1 : IS-M/SD CH/P: Country Grouping for Postal Tax
  • J_1SPTAXL2 : IS-M/SD CH/P: Text for Country Grouping for Postal Tax
  • J_1SPTAXPVA : IS-M/SD-CH: Edition Data for Postal Charges
  • J_1SPTAXREP : IS-M/SD-CH: Settings for Postal Charge Reporting
  • J_1SPTAXREPAUL : IS-M/SD-CH: Postal Charge Reptg Settings for Foreign Stats
  • J_1SPTTLOG : IS-PSD CH/S: Logging Table for Stock/Conversion Program
  • J_1SPUPBESTAND : IS-M/SD CH: Temporary Table for Postal Data Upgrade in DSet
  • J_1SSTRKUN : IS-M/SD CH/S: Assign Street Data for Individual Customers
  • J_1SSTRPRO : IS-M/SD CH/S: CH Street Data
  • J_1SSUPBESTAND : IS-M/SD CH: Temporary Table for Postal Data Upgrade in DSet
  • J_1STJ1S0 : IS-M/SD CH/S: Determine Postal Code Type via PCode Category
  • J_1STJ1S1 : IS-M/SD CH/S: Basic Postal Code and Assigned Areas
  • J_1STJ1S2 : IS-M/SD CH/S: Preposition Code
  • J_1STJ1S3 : IS-M/SD CH/S: Street Type
  • J_1STJ1S5 : IS-M/SD CH/S: Change Processing Data
  • J_1SVARIEV : IS-M/SD CH: Variants for Global Changes in Retail
  • J_1SWEMF00 : IS-M/SD CH/W: Daily WEMF Statistics
  • J_1SWEMF01 : IS-M/SD CH/W: WEMF Assignments of Retail Return Categories
  • J_1SWEMF02 : IS-M/SD CH/W: Monthly WEMF Statistics
  • J_1SWEMF03 : IS-M/SD CH/W: WEMF Specific Category Processing
  • J_1SWEMF04 : IS-M/SD CH/W: Special Category Determination for WEMF
  • J_1SZUOZEB : IS-M/SD CH/V: Assignments to ZEBU Tree (CH)
  • J_1S_AEND : IS-M/SD CH/S: Orders Affected by Change Number
  • J_3GABEST : Current Stocks
  • J_3GABGRF : Removal Sequence - Activity Types
  • J_3GABGRFMAT : Removal Sequence for Materials
  • J_3GABRMTART : Settlement Indicator in CEM/MM per Material Type
  • J_3GANZVAR : Display Variants - Link to INDX
  • J_3GARCHIV : CEM Archiving Lists
  • J_3GAUSART : Settlement Calendar
  • J_3GAUSATX : Settlement Calendar, Acty Type Times, Language-Dependent
  • J_3GBAMTART : Allowed Material Types per Document Type
  • J_3GBELAMA : Assign Sale/Repurchase for Material Deliveries
  • J_3GBELART : Document Types
  • J_3GBELK : Document File - Header Data
  • J_3GBELKO : Recipient Type per Document Type
  • J_3GBELP : Document Data - Item Data
  • J_3GBERGR : (Recipient) Authorization Groups
  • J_3GBERGRT : Authorization Group Texts
  • J_3GBESART : Inventory Management Type
  • J_3GBESTFART : Inventory Management Type
  • J_3GBESTFARTT : Texts for Inventory Management Type
  • J_3GBLARTT : Document Type Texts
  • J_3GCOFIX : Account Determination Using Fixed CO Object
  • J_3GDEMEQUI : Default Recipient for Equipment per Organizational Structure
  • J_3GDEMPERS : Default Recipient for Personnel Performance per Org. Struct.
  • J_3GDRUCK : CEM: Processing Programs for Print Control
  • J_3GDRUCK_PARAM : Print Parameters per User
  • J_3GDYNPRO : Screens to be Processed
  • J_3GEIVERP : Owner/Administrator Leasing Types
  • J_3GEIVERS : Owner/Administrator Master Record
  • J_3GEIVERT : Owner/Administrator Description
  • J_3GEMPFBFART : Assign Inventory Mgmt Type to Rcpnt Type/Actvty Type
  • J_3GEMPFT : Recipient Type Texts
  • J_3GEMTLAD : Assignment Recipient Types-Activity Types Default
  • J_3GEQBSTP : Inventory Management Check per Equipment Type
  • J_3GEQUIVO : Default Values for CEM Equipment Data
  • J_3GEQUMP : Assignment of Measuring Point to Equipment
  • J_3GERLMTART : Allowed Material Types
  • J_3GFAKSP : Billing Doc. Blocking Indicator Document Item CEM
  • J_3GFAKSPT : Billing Doc. Blocking Indicator Texts CEM
  • J_3GFEQUI : External Equipment Type
  • J_3GFEQUIT : External Equipment Type Texts
  • J_3GFRISTBTLA : Deadline Logic per Document Type, Trans. Type and Acty Type
  • J_3GFRISTLAZU : Assign Activity Types to Deadline Surcharges
  • J_3GGBBKVB : Sales Area per Company Code/Business Area/Plant
  • J_3GHBEST : Historical Stock
  • J_3GIENUMV : Internal/External Owner/Administrator Number Assignment
  • J_3GINBEL : Customer Numbers Used in Documents
  • J_3GINTFOR : Formula Definition for Costing (Interpolation)
  • J_3GINTNA1 : Formula Parameters for Costing (Interpolation)
  • J_3GJ000 : Condition Table for Price List Determination
  • J_3GKAL0 : Definitions for CEM Calendar Visualizations
  • J_3GKAL1 : Selection Parameters for CEM Calendar Visualization
  • J_3GKAL2 : Function Codes/Performs for CEM Calendar
  • J_3GKALEND : Settlement Calendar
  • J_3GKALSM : Pricing Procedure Determination
  • J_3GKATAL : Catalog
  • J_3GKATEIN : Catalog
  • J_3GKATMER : Catalog Characteristics
  • J_3GKATZU : Default Catalog Code per Resource Type
  • J_3GKNDMO : Conditions Modification on Screen
  • J_3GKONDMO : Conditions Modification on Screen
  • J_3GKONZAB : Group Mapping
  • J_3GKSCHLFRIST : Deadline Logic per Condition Type
  • J_3GKSCHLUMB : Assign Condition Types for Transfer Postings
  • J_3GLABET : Activity Types/Limits per Document Category
  • J_3GLADEKE : Loading Costs Indicator
  • J_3GLADEKT : Texts for Loading Costs Indicator
  • J_3GLAMTART : Activity Types per Material Type
  • J_3GLASE : Allowed Activity Types per Document Type
  • J_3GLEIART : Activity Types
  • J_3GLKOST : Default Loading Costs Indicator/Provision Fee
  • J_3GLVARTT : Activity Type Texts
  • J_3GMCID : Matchcode ID Choice for Selecting PSP Elem. for Proj. Def.
  • J_3GMEMPF : Dominance Indicator per Document Type/Recipient Type
  • J_3GMTART : CEM/MM Inventory Mgmt per Material Type and Recipient Type
  • J_3GNUMKAU : Assignment of Number Ranges to Order Types for CEM
  • J_3GPACHTV : Lease Settlement
  • J_3GPAKK : Package Header Data
  • J_3GPAKKT : Package Description
  • J_3GPAKP : Package Item Data
  • J_3GPLKAT : Assignment Price List - Condition Types - Catalogs
  • J_3GPLKOPF : Price List Header
  • J_3GPMCO2 : Cost Structure: Job Key Figures (PMIS)
  • J_3GPRLHD : CEM Price Lists Condition Header
  • J_3GPRLIST : CEM Price List Data
  • J_3GSTATUS : Single Display-Relevant Status of Object
  • J_3GSTDANZ : Users Allowed to Create Standard Display Variants
  • J_3GSTERNV : Standard Allocation Table
  • J_3GSTEUM : Internal Settlement/Writing Invoices (Tax Matrix)
  • J_3GSTLAKT : Activation File/Buffer for BOMs
  • J_3GSTLKOPF : Header Data for Equipment BOMs
  • J_3GSTLPOS : Item Data for Equipment BOMs
  • J_3GT370S : Structure Indicator for Catalog
  • J_3GT370ST : Structure Indicator for Catalog Texts
  • J_3GTBEST : Temporary Stock
  • J_3GTCHLP : Auxiliary Table for Joint Venture Trans. Calls (SAPMJ3GO)
  • J_3GTPMK : Cost Key Figures of the Maintenance Order
  • J_3GTPMKT : Texts for Cost Key Figures of the Maintenance Order
  • J_3GTVKO : Customer Internal Settlement per Sales Organization in CEM
  • J_3GUMLENK : Redirection of Account Determination
  • J_3GVBAP : Additional Data CEM SD Document Item
  • J_3GVBRP : CEM Additional Data for VBRP
  • J_3GVBRP_Z : Frozen Data from VBRP Conversion
  • J_3GVERSI : Tax/Insurance Data
  • J_3GWFCEM : CEM: Default Values for Workflow
  • J_3GZUABGR : Reason for Acquisition/Withdrawal
  • J_3GZUABGT : Reason for Acquisition/Withdrawal - Texts
  • J_3GZUEIGN : Leasing Table
  • J_3GZUETYP : Recipient Type Assignment
  • J_3GZVBAP : Backup Table for CEM Data in Rel. 3.0
  • J_7LBDCMSG : REA Conditions: Error Messages BDC Condition Adjustment
  • J_7LC01 : REA Company Codes
  • J_7LC02 : REA Company Codes: Common Company Codes
  • J_7LC03 : REA Data Filter: Billing Types
  • J_7LC04 : REA Data Filters: Sales Areas
  • J_7LC05 : REA Data Filter: Material Types
  • J_7LC06 : REA Data Filter: Product Hierarchies
  • J_7LC07 : REA Data Filter: Material Groups
  • J_7LC08 : REA Customizing: Data Filter Indicator
  • J_7LC09 : REA Customizing: General Controls
  • J_7LC10 : REA Countries: Country Grouping
  • J_7LC11 : REA Customizing: Selection Criteria for Declarations
  • J_7LC13 : REA Data Filters: Transaction Types
  • J_7LC14 : REA Data Filter: Movement Types
  • J_7LC15 : REA Data Filter: Document Types
  • J_7LC16 : REA Bill of Material Usage (Company Code)
  • J_7LC17 : REA Packaging Types
  • J_7LC17T : REA Packaging Types: Short Text
  • J_7LC18 : REA Change Fields
  • J_7LC191 : REA Data Filters: Splitting for Sales Transactions
  • J_7LC192 : REA Data Filters: Splitting for Purchasing Transactions
  • J_7LC193 : REA Data Filters: Transaction-Dependent Sales Data Filters
  • J_7LC194 : REA Data Filters: Transaction-Dep. Purchasing Data Filters
  • J_7LC20 : REA Packaging Levels
  • J_7LC200 : REA: Packaging Level - Recycling Partner Assignment
  • J_7LC20T : REA Packaging Levels: Short Text
  • J_7LC21 : REA Special Condition Types
  • J_7LC21T : REA Special Condition Types: Short Text
  • J_7LC23 : REA Customizing: Assignments for Automatic Article Managemnt
  • J_7LC24 : REA Periodical Declar.: Assignment Text Group Event Form
  • J_7LC25 : REA Form Groups for Periodical Declaration
  • J_7LC25T : REA Form Groups for Periodical Declaration Texts
  • J_7LC26 : REA Data Filter: BOM Usage
  • J_7LC27 : REA Data Filter: BOM Item Category
  • J_7LC28 : REA Data Filter: Sales Document Item Category
  • J_7LC29 : REA Data Filter: Packaging Material Type
  • J_7LC31 : REA Customizing: General Interface Default Settings
  • J_7LC32 : REA Data Filters: Customer Industry Key
  • J_7LC33 : REA Internal Use: Dynamic Screen Control
  • J_7LC34 : REA DME: Field Mapping and Rule Set
  • J_7LC35 : REA Internal use: Re.partner-dependent field catalog
  • J_7LC35T : REA Dynamic Screen Control: Language-Dependent Field Catalog
  • J_7LC36 : REA Condition Types
  • J_7LC36T : REA Condition types: Short text
  • J_7LC37 : REA Condition type assignment: Versions
  • J_7LC38 : REA Condition type assignment: Items
  • J_7LC39 : REA Packaging: Weighting Factors for Units of Measure
  • J_7LC40 : REA Info System: Recycling Partner-Spec. LIS Update
  • J_7LC41 : REA Data Filter: Country Allocations
  • J_7LC42 : REA Data Filter: Allocation R-Partner, Country and Comp.Code
  • J_7LC43 : REA Data Filter: Filter Type Definition
  • J_7LC43W : REA Data Filter: Filter Type Definition
  • J_7LC44 : REA Data Filter: Field Definition Country Assignment
  • J_7LC45 : REA Data Filter: Key
  • J_7LC45T : REA Data Filter: Short Texts for Keys
  • J_7LC46 : REA Data Filter: Groups for Material Characteristic
  • J_7LC46T : REA Customizing: Long Text Groups
  • J_7LC47 : REA Customizing: Customer Enhancement
  • J_7LC47T : REA Customizing: Customer Enhancement Text Table
  • J_7LC47W : REA Customizing: Customer Enhancement (Internal Table)
  • J_7LC48 : REA Data Filter: Field Definition Charact. Material Master
  • J_7LC49 : REA Data Filter: Material Master Characteristic Values
  • J_7LC50 : REA Data Filters: Definition Access Sequences for Hierarchy
  • J_7LC50T : REA Data Filters: Short Texts - Access Sequences
  • J_7LC51 : REA Data Filters: Access Sequences - Accesses
  • J_7LC52 : REA Company Codes: Assigned Plants for Bills of Material
  • J_7LC53 : REA Data Filters: Assignment Access Sequences Customer Hier.
  • J_7LC54 : REA Data Filters: Asgmt Access Sequences Vendor Hierarchy
  • J_7LC55 : REA Data Filters: Trade Level Combinations
  • J_7LC55T : REA Data Filters: Short Texts - Trade Level Combinations
  • J_7LC56 : REA Data Filters: Trade Level Combinations - Transactions
  • J_7LC57 : REA Data Filters: Transaction Keys
  • J_7LC57T : REA Data Filters: Short Texts - Transaction Keys
  • J_7LC58 : REA Customizing: Posting of Accruals Corrections
  • J_7LC58T : REA Customizing: Short Texts for Accruals Corrections
  • J_7LC59 : REA Customizing: Assignment of Accruals Correction Posting
  • J_7LC60 : REA Customizing: Condition Types for Accruals Correction
  • J_7LC61 : REA Data Filters: Access Sequence Doc. Flow Evaluation
  • J_7LC61T : REA Data Filters: Short Text Access Seq. Doc. Flow Eval.
  • J_7LC62 : REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt
  • J_7LC63 : REA Data Filters: Document Flow Evaluation Path
  • J_7LC63T : REA Data Filters: Short Texts for Doc. Flow Eval. Path
  • J_7LC64 : REA Data Filters: Access Sequence Doc. Flow Eval. - Paths
  • J_7LC65 : REA Data Filters: Accesses in Document Flow Evaluation Path
  • J_7LC66 : REA Data Filters: Doc. Flow Evaluation Single Access
  • J_7LC66T : REA Data Filters: Description Single Access Doc. Flow Eval.
  • J_7LC67 : REA Data Filters: Filter Definition for Doc. Flow Evaluation
  • J_7LC671 : REA Data Filters: Doc. Flow Evaluation Sales Doc. Type
  • J_7LC672 : REA Data Filters: Document Flow Evaluation Billing Type
  • J_7LC673 : REA Data Filters: Document Flow Evaluation Delivery Type
  • J_7LC67T : REA Data Filters: Filter Definition for Doc. Flow Evaluation
  • J_7LC68 : REA Customizing: RePartner-Dep. Consistency Check Header
  • J_7LC69 : REA Customizing: RePartner-Dep. Consistency Check Items
  • J_7LC70 : REA Customizing: Log File Control for Declarations
  • J_7LE00 : REA Partner Master Record: Name of Recycling Partner
  • J_7LE01 : REA Partner Master Record: General Data (Country-Dependent)
  • J_7LE02 : REA Partner Master Record: Company Code
  • J_7LE04 : REA Partner Master Record: Volume/Area Classes
  • J_7LE04T : REA Partner Master Record: Volume/Area Classes Short Texts
  • J_7LE05 : REA Partner Master Record: Packaging Types
  • J_7LE06 : REA Partner Master Record: Additional Information Key
  • J_7LE06T : REA Partner Master Record: Additional Info., Short Text
  • J_7LE07 : REA Partner Master Record: Content Identification Key
  • J_7LE07T : REA Partner Master Record: Content Ident.Key, Short Text
  • J_7LE08 : REA Partner Master Record: Month-Quarter Assignment
  • J_7LE09 : REA Partner Master: Document Types
  • J_7LE09T : REA Partner Master: Document Types Short Text
  • J_7LE10 : REA Partner Master: Document Types Periodicity
  • J_7LE11 : REA Partner Master: Selection Groups for Consecutive Docs
  • J_7LE11T : REA Partner Master: Selection Grps for Consec.Docs Short Txt
  • J_7LE12 : REA Partner Master: Consecutive Doc.-to-Selection Grp Asgmt
  • J_7LE13 : REA Partner Master: Trade Levels
  • J_7LE13T : REA Partner Master: Trade Levels - Short Text
  • J_7LE14 : REA Partner Master: Trade Level Proportion (price list vers)
  • J_7LE15 : REA Partner Master: Formulas for Fee Calculation
  • J_7LE15T : REA Partner Master Record: Formulas - Short Texts
  • J_7LE16 : REA Partner Master Record: Packaging Category - Fraction
  • J_7LE16T : REA Partner Master Rec.: Packag. Ctgry Fraction, Short Text
  • J_7LE17 : REA Partner Master: Price Formulas
  • J_7LE17T : REA Partner Master: Formulas Short Text
  • J_7LL01 : REA: Lock Management for Accruals Corrections
  • J_7LM01 : REA Article Master: General Data
  • J_7LM02 : REA Article Master: Company Code
  • J_7LM03 : REA Article Master: Sales Units
  • J_7LM04 : REA Article Master: Packaging Assignments
  • J_7LM05 : REA Article Master: Recycling Partner Assignment
  • J_7LM06 : REA Article Master: Bills of Material
  • J_7LM07 : REA Article Master: General Referencing
  • J_7LM08 : REA Article Master: Referencing Company Codes/Countries
  • J_7LM09 : REA Article Master: R.Partner-Depend.Data Assign.Packaging
  • J_7LM10 : REA Article Master: Filters for Regional Processing
  • J_7LM11 : REA Article Master: Declaration Key
  • J_7LMS01 : REA Declaration System Lock Table
  • J_7LP01 : REA Price List: Versions
  • J_7LP02 : REA Price List: Items
  • J_7LP03 : REA Price List: Conditions
  • J_7LS01 : REA Fractions: Internal Fractions
  • J_7LS01T : REA Internal Fractions: Short Text
  • J_7LS02 : REA Fractions: Partner Fractions
  • J_7LS02T : REA Partner Fractions: Short Text
  • J_7LS03 : REA Mat.Types: Internal/Recycling Partner Material Types
  • J_7LS990 : Pseudo Info Structure Similar to S990 for Extern.Data w/o SD
  • J_7LSADR : Address Management: Company Data
  • J_7LSMODILOG : REA: Original Log of Customer Modifications to Dev.Env. Obj.
  • J_7LV01 : REA Packaging Master Data: General Data
  • J_7LV01T : REA Packaging Master: Short Texts
  • J_7LV02 : REA Packaging Master Data: Fraction Assignment (Weight)
  • J_7LV03 : REA Packaging Master Data: Recycling Partner Assignment
  • J_7LV04 : REA Packaging Groups: General Data
  • J_7LV04T : REA Packaging Groups: Short Text
  • J_7LV05 : REA Packaging Master Data: Packaging/Packaging Group Assign.
  • J_7LV06 : REA Packaging Master Data: Bills of Material
  • J_7LV07 : REA Packaging Groups: Recycling Partner-Dep. Packaging Data
  • J_7LV08 : REA Packag. Mast. Data: Re.Partner-Dep. Data Asgmt Fraction
  • J_7LV1A : REA Document: Consecutive Document Types for Main Doc. Type
  • J_7LV1B : REA Document: Consolidated Documents
  • J_7LV1F : REA Document: Characteristics/Grouping from MM
  • J_7LV1H : REA Document: Trade Levels
  • J_7LV1K : REA Document: Header Data
  • J_7LV1M : REA Document: Quantity Flow on Article Level
  • J_7LV1P : REA Document: Item Data
  • J_7LV1S : REA Document: Selection Criteria Log
  • J_7LV2K : REA Assortment Declaration Declar. Objects: Header
  • J_7LV2P : REA Assortment Declaration Declar. Objects: Line Items
  • J_7LVBRK : NON-SD Interface: Billing: Header Data
  • J_7LVBRPOS : NON-SD Interface: Billing: Item Data
  • J_7L_F01 : Header Table for Configuring Favorite Management
  • J_7L_F01T : Language-Dependent Short Texts for Favorite Application
  • J_7L_F02 : Field Catalog for Favorite Management
  • J_7L_F10 : Favorite Management: Header Table
  • J_7L_F11 : Favorites Management: Menu Entries
  • J_7L_F12 : Favorites Management: Entries
  • J_7L_F13 : Favorites Management: User Referencing
  • KJCCSJ3DBI01 : Rate Categories for Reestimation
  • KJCCSJ3DBI02 : Rate Types WITHOUT Reestimation
  • KJCCSJ3DBI03 : Naming Convention for Operands for Installed Demand
  • KJCCSJ3DBI03T : Naming Convention for Operands for Installed Demand
  • KLABEPOS : Line Items for the Risk of the Position
  • KLADDONFAK : Determination of the Add-On Factor
  • KLARP : Default Risk Line Items
  • KLARPOS : Line Items for Default Risk
  • KLARRC : Definition of Default Risk Rule
  • KLARRCRS : Definition of Default Risk Rule
  • KLARRCT : Text Table for KLARRC
  • KLARRZU01 : Assign BCA Product to Default Risk Rule, Limit Prod Group
  • KLARRZU02 : Define Default Risk Rule, Limit Product Group for Accounts
  • KLARRZU03 : Assign DRR and Limit Product Group to BCA Product (New)
  • KLARRZU04 : Variable Transaction: Assign DRR to Limit Product Group
  • KLARRZU05 : Risk Object: Assign Default Risk Rule, Limit Product Group
  • KLAUSFWKT : Default Risk Probabilities
  • KLBBASID : Calculation Base ID
  • KLBBASIDT : Text Table for KLBBASID: Calculation Base
  • KLBEPOS : Line Items for the Risk of the Position
  • KLBESTZU : Assignment of Product Type to CL Default Risk Rule
  • KLBEWFAK : Define Valuation Factor Determination
  • KLBEWFAKT : Define Valuation Factor Determination
  • KLCLUST : Cluster for Distributed Data Use
  • KLCLUSTER : Cluster for Distributed Data Use
  • KLCMMAPPING : Mapping Table for CM and Business Partner
  • KLCOCU : Assignment of County <-> Domestic Currency/Currencies
  • KLDATESHIFT : Shift Validity Date of Settlement Risk for FX Option
  • KLEGZU : Assignment of TR Product/Tran. Type to CL Default Risk Rule
  • KLEVC : Determination-Procedure-Specific Settings
  • KLEVCT : Text Table in Customizing for Determination Procedure
  • KLEVDEF : Definition of Determination Procedures
  • KLEVDEFT : Text Table for the Definition of Determination Procedures
  • KLEXTKZ : Allocate Ext. Key Figures to Int. Key Figure Categories
  • KLFAZ01 : Facilities (Header)
  • KLFAZ06 : Facility Type
  • KLFAZ06T : Facility Type Text
  • KLFAZ07 : Facility Type - Limit Product Group Assignment
  • KLFILLCHECK : Permitted Risk Filter Combinations for End-of-Day Processing
  • KLFORMID : Formula ID
  • KLFORMIDT : Text Table for KLDORMID: Formulas
  • KLGEWFAK : Weighting Factor for Settlement Risk
  • KLINTNR : Credit Limit: Admin. of Internal Key for Check Transactions
  • KLINTORG : Internal Organizational Unit
  • KLINTORGT : Text Table for KLINTORG
  • KLLIMITEXCEEDED : Management of Exceeded Limits per Product/Transaction Type
  • KLLR01 : Assignment of Country - Rating/Recovery Rate Determination
  • KLLR02 : Assignment of Country - VaR%
  • KLLR03 : Assignment of CEQ Class - CEQ in Percentage
  • KLLR04 : Country Default Probabilities
  • KLLR05 : Assignment of LEQ Class / LEQ in Percentage
  • KLLRB : Table for Country Risk Areas
  • KLLRBT : Text Table for KLLRB
  • KLLRDEF01 : Definition of Country Risk Rating
  • KLLRDEF01T : Text Table for Country Risk Rating
  • KLLRDEF02 : Definition of Credit Equivalent Class (CEQ Class)
  • KLLRDEF02T : Text Table for Credit Equivalent Class (CEQ Class)
  • KLLRDEF03 : Definition of Loss Equivalent Class (LEQ Class)
  • KLLRDEF03T : Text Table for the Loss Equivalent Class
  • KLMAXLIMIT : Limit per Product Type/Transaction Type
  • KLMWAERBD : Determination of MVC and RCP
  • KLNT01 : Definition of Netting Group
  • KLNT01T : Text Table for KLNT01
  • KLNT02 : Definition of Netting Factor Assignment
  • KLNT02T : Text Table for KLNT02
  • KLORDERZU : Assign Prod. Type to CL DRR for Sec. Order and For.Sec.
  • KLORDERZUARR : Assign Prod. Type to CL DRR for Sec. Order and For.Sec.
  • KLPARAM : Credit Limit: Tab for Controlling Ext. Default Risk Rates
  • KLPREHLOG : Persistent Error Handling
  • KLRATINGRRFZU : Assignment of Rating to Recovery Rate Determination
  • KLRECEIVER : User-Recipient Relationship
  • KLREGDEF : Definition of Variable Assignment Rule
  • KLREGDEFT : Text Table for KLREGDEF
  • KLREP : Risk Line Items
  • KLREPISRUN : Cross-Client Conversion Reports: Trigger Once Only
  • KLREPOS : Risk Line Items
  • KLRISKBEGIN : Start Date for Risk Calculation
  • KLRISKSENSI : Definition of Risk Sensitivity
  • KLRISKSENSIT : Text Table for KLRISKSENSI (Risk Sensitivity)
  • KLRRDEF : Maintainance of Values for Recovery Rates
  • KLRRFINDDEF : Definition of Recovery Rate
  • KLRRFINDDEFT : Definition of Recovery Rate Determination
  • KLSBV : Collateral Valuation Procedure
  • KLSBVT : Text Table for KLSBVT
  • KLSDCPARAM : Credit Limit: Controlling External Default Risk Rates (NEW)
  • KLSDCPROT0 : Log Generation for Single Transaction Check: Meta Data
  • KLSDCPROT1 : Log Gen. for Single Transaction Check: Header Information
  • KLSDCPROT2 : Log Generation for Single Transaction Check: Items
  • KLSDCPROT3 : Log Gen. for Single Transaction Check: Result in ALV Format
  • KLSDCPROTE : STC: Error Log
  • KLSDCPROTS : Status of Log of Single Transaction Check
  • KLSDCTRPASS : Assignments to Single Transaction Check Product
  • KLSDCTRPDEF : STC Transaction Control: Definition
  • KLSDCTRPDEFT : Text Table for KLSDCTRPDEF
  • KLSI01 : Collateral Provision (Header)
  • KLSI01T : Collateral Provision (Header) Text Table
  • KLSI01_BAK : Backup for Euro Changeover for Collateral Provision (Header)
  • KLSI02 : Collateral Agreements
  • KLSI02_BAK : Backup for Euro Changeover for Collateral Agreements
  • KLSI03 : Collateral Agreements (Items)
  • KLSI03_BAK : Backup for Euro Changeover for Collateral Agreements (Items)
  • KLSI04 : Global Collateral (Items)
  • KLSI04_BAK : Backup for Euro Changeover for Global Collateral (Items)
  • KLSI05 : Single-Transaction-Related Collateral (Item)
  • KLSI05_BAK : Backup for Euro Changeover for Single-Tran.-Rel. Collateral
  • KLSI06 : Global Collateral (Assignment)
  • KLSI06_BAK : Backup for Euro Changeover for Global Collateral (Assignmt)
  • KLSI07 : Single-Transaction-Related Collateral (Assignment)
  • KLSI07_BAK : Backup for Euro Changeover for Single-Tran.-Rel. Collateral
  • KLSIART : Collateral Type
  • KLSIARTT : Text Table for Collateral Type
  • KLSIBESART : Collateral Valuation Control Type
  • KLSIBESARTT : Text Table for KLSIBESART
  • KLSIFDUMK : Definition of Required/Optional Fields for EDT of Collateral
  • KLSIPRIO : Collateral Priority
  • KLSIPRIOT : Text Table for Collateral Priority
  • KLTAGENDSF : Selection Filter for End-of-Day Processing
  • KLTAGENDSF1 : Table for View Maintenance for End-of-Day Processing
  • KLTAGENDSFT : Text Table for KLTAGENDSF
  • KLTERMFIND : Date Determination Rules
  • KLTERMFINDT : Text Table for KLTERMFIND
  • KLXAKT : Global Settings for Default Risk and Limit System
  • KLXCMRT : CM Data for Risk Objects Derived from Cash Management
  • KLZUEXTOBJ : Assignment of External Administration Key to Object Number
  • KONDW : Conditions: Data part for DRM Rules
  • KONTOKLASSE : IS-U Acc. Classes
  • KONTOKLASSET : IS-U Account Cat.Texts
  • KOT4001 : Debited Company Code
  • KOT4002 : Debited Company Code/Debited Business Area
  • KOT4003 : Debited Company Code/Debited Business Area/Recipient
  • KOT4004 : Debited Co. Code/Debited Business Area/Recipient/Equi. Type
  • KOT4005 : Debited Co. Code/Debited Business Area/Recipient/Equipment
  • KOT4006 : Condition Table for Price List Determination
  • KOT4007 : Condition Table for Price List Determination
  • KOT4008 : Condition Table for Price List Determination
  • KOT4009 : Condition Table for Price List Determination
  • KOT4012 : Condition Table for Price List Determination
  • KOTE201 : Sales Organization/Partner Object
  • KOTF290 : IS-M: Condition Index for Book.Unit /Sales Org./Dist Channel
  • KOTF291 : IS-M/AM: CondIndex Service/Sales Org./Distribution Channel
  • KOTF293 : IS-M/AM: Condition Index for Agent Contract
  • KOTF294 : IS-M: Condition Index for Commission Key/Purchasing Org.
  • KOTF296 : IS-M: Condition Index for Publication/BBU/Sales Org.
  • KOTF297 : IS-M: Condition Index for Publication/Combined BU/Sales Org.
  • KOTG401 : GG: Listing - Material entered / Material
  • KOTG402 : IS-SW Product List Exclusion
  • KOTJ001 : Debited Company Code
  • KOTJ002 : Debited Company Code/Debited Business Area
  • KOTJ003 : Debited Company Code/Debited Business Area/Recipient
  • KOTJ004 : Debited Co. Code/Debited Business Area/Recipient/Equi. Type
  • KOTJ005 : Debited Co. Code/Debited Business Area/Recipient/Equipment
  • KOTJ006 : Debited Company Code/Recipient Category
  • KOTJ007 : Debited Co. Code/Debited Business Area/Recipient Category
  • KOTJ008 : Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat.
  • KOTJ009 : Document Category
  • KOTJ012 : Document Category/Recipient/Material Group/Activity Type
  • KOTW001 : Matl grp 2/Matl grp 3/Price list
  • KOTW002 : Sales org./Distr. chl/Division/Material
  • KOTW501 : Material
  • LMSDCIACT : Integrated Limit Check in CFM: Activation
  • MC09DR0DRMSETUP : Storage data BW reconstruction for MC09DR0DRM
  • MC09MS0DRMSETUP : Storage data BW reconstruction for MC09MS0DRM
  • MCHTDR0DRMSETUP : Storage data BW reconstruction for MC09DR0DRM
  • MCSD : Customer Stock
  • MCSDH : Customer Stock: History
  • MCSS : Total Customer Stock
  • MCSSH : Kundenbeistellbestand - Historie - Summe
  • MGV_LAMASCRLAYO1 : LAMA Screen Parameters, Flow Logic, and D020S Information
  • MGV_LAMASCRLAYOU : LAMA Screen Fields
  • MHIO_UNPACKED : Copy of database table MHIO (Data cat.INT4 replaced by NUMC)
  • MHIS_UNPACKED : Copy of DB table MHIS (Data category INT4 replaced by NUMC)
  • MILLOCCUST : Customizing Table Combination for Selection Profile
  • MILLOCCUST_DIS : Confirmation Parameters in the Order Combination
  • MILLOCSPRA : Selection Profile Texts
  • MILL_CLPROFC : Profile for Selection by Characteristics: Classes
  • MILL_CLPROFH : Profile for Selection by Characteristics: Header data
  • MILL_CLPROFP : Profile for Selection by Characteristics: Items
  • MILL_CLPROFT : Profile for Selection by Characteristics: Texts
  • MILL_CUT_CUST : Mill: Customizing for Cutting Stock Transfer
  • MILL_PBWU : Mill: Process Batches with Usage
  • MILL_T399X : Parameters for Partitioning Order - Order Type
  • MILL_UT : Mill: Relation Item / Process Batch for Partitioning Order
  • MILL_VBAP : Mill: Enhancements for Sales Order Item
  • MILL_VS_FIELDS : Version Management: Fields
  • MILL_VS_FLOW : MILL: Customizing for Sales Order Version Management
  • MJD5A : IS-M: Selection Method JDTVASPLIT
  • MPDCD : MPD: Counter Data for Maintenance Document Items
  • MPDDM : MPD: Characteristics MP Data Mapping
  • MPDPSD : MPD: Planning & Scheduling data
  • MPNCNV : Customizing: Conversion Exit
  • MPNPGR : Linking an MPN-MRP Set with a Product Group
  • MPNSET : MPN-MRP Set: Group of Interchangeable MPNs in MRP
  • MSCD : Customer stock with vendor
  • MSCDH : Customer stock with vendor - History
  • MSCS : Customer stock with vendor - Total
  • MSFD : Sales Order Stock with Vendor
  • MSFDH : Sales Order Stock at Vendor: History
  • MSFS : Sales Order Stock with Vendor - Total
  • MSID : Vendor Stock with Vendor
  • MSIDH : Vendor Stock with Vendor - History
  • MSIS : Vendor Stock with Vendor - Total
  • MSRD : Project Stock with Vendor
  • MSRDH : Project Stock with Vendor - History
  • MSRS : Project Stock with Vendor - Total
  • MSUBST : One-Way and Restricted Interchangeabilities
  • N1ADMIN : IS-H*MED: Intensivdoku/Patientenadministration
  • N1AET : i.s.h.med: RAD - Assignment of RAD and PACS Resources
  • N1AETOUA : i.s.h.med: RAD - Modality OU Assignment
  • N1ANF : IS-H*MED: Request
  • N1ANNOTATION : Customizing Annotation Tool
  • N1APACHEII : PDOK: N5APACHEII Intensive care documentation: LOD/APACHEII
  • N1APCN : IS-H: Appointment Defaults
  • N1APCND : IS-H*MED: Appointment Template Dependencies
  • N1APPLAN : IS-H*MED: Plan
  • N1ATK : IS-H*MED: VBUND: Anfotypverwendung Kommunikationspartner
  • N1BDCC : IS-H*MED: External Drug Basic Catalog Entries
  • N1BDCCAGENTA : Medication: Assignment of Agents to External Drugs
  • N1BDCCT : IS-H*MED: External Drug Catalog Entries Texts
  • N1BDCCTHCLA : Medication: Th. Classes - Base Catalog Assignment
  • N1CMETHSTA : IS-H*MED: Methods of Module - Status Change Assignment
  • N1COMP : IS-H: Clinical Order - Module Master Data
  • N1COMPA : IS-H: Order Item to Module Information Assignment
  • N1COMPCON : IS-H: Component Configuration Data
  • N1COMPCONT : IS-H: Text for Component Configuration Data
  • N1COMPDEFA : IS-H: Module Definition - Object Type Connection
  • N1COMPT : IS-H: Component Texts
  • N1CONNBPPROXY : Registered Proxy OU
  • N1CONNDATA : Connectivity: Handler Data for Object
  • N1CONNDEMO : Connectivity: Demo Table for Local Handler
  • N1CONNDEMOCORD : Connectivity: Demo Table Assignment Ext. Order Number
  • N1CONNHNDLREG : Handler Registration Table for Connectivity
  • N1CONNSTATE : Connectivity: Status of Action
  • N1CORDER : IS-H: Clinical Order
  • N1CORDTAV : IS-H: Assignment of Possible Placers to an Order Type
  • N1CORDTPL : CORD: Clin. Order Template
  • N1CORDTPLT : CORD: Clin. Order Template Texts
  • N1CORDTS : IS-H: Service Hit List Clin.Ord.Type - Order Filler Assgmt
  • N1CORDTSTA : IS-H: Order Type-to-Status Profile Assignment
  • N1CORDTTR : IS-H: Order Filler-to-Order Type Assignment
  • N1CORDTWS : Assignment Inbound Service to Clinical Order Type
  • N1CORDTYP : IS-H: Clinical Order Type
  • N1CORDTYPA : IS-H: Clinical Order Type - Order Type Structure
  • N1CORDTYPAPCN : IS-H*MED: Appointment Template Master Data
  • N1CORDTYPT : IS-H: Clinical Order Type Texts
  • N1CPR : IS-H*MED: Radiological Content of Order Items
  • N1CSCHG : IS-H*MED: Appointment Change Reason
  • N1CSCHGT : IS-H*MED: Appointment Change Reason (Text)
  • N1CTR : IS-H*MED: Transport Order Data in Order Items
  • N1CUSTOMER_TYPES : IS-H*MED: Customer-Specific Class IDs
  • N1CYDEF : IS-H*MED: Cycle Definition
  • N1DC : IS-H*MED: Table of Formularies
  • N1DCT : IS-H*MED: Table of Formularies - Descriptions
  • N1DCURL : IS-H*MED: Basic Addresses of Drug Catalogs
  • N1DESEL : IS-H: Clinical Order - Design Elements
  • N1DESELT : IS-H: Design Element Texts
  • N1DRUGDOC : IS-H*MED: Drug Documentation
  • N1DRUGNAME : IS-H*MED: Dummy Table for Lock Object DRUGNAME
  • N1EADDOC : IS-H*MED: Medication, Event Administration Document
  • N1EDIVKADOKSTAT : Document Dispatch EDIVKA
  • N1EDRUG : IS-H*MED: Drug Event - Drug Assignment
  • N1EPREPDOC : IS-H*MED: Preparation Documentation of Event
  • N1ESTATUSA : IS-H*MED: Drug Event-Status-Assignment
  • N1FAT : IS-H*MED: Transport Orders
  • N1FATGEN : IS-H*MED: Help Table for Transport-Relevant Entities
  • N1FATTR : IS-H*MED: Clinical Order: Field Attributes
  • N1FATTR_TYPE : IS-H*MED: Field Attribute Types
  • N1FATTR_TYPET : IS-H*MED: Field Attribute Type Texts
  • N1FATTR_VALUE : IS-H*MED: Value of Field Attribute Type
  • N1FATTR_VALUET : IS-H*MED: Value of Field Attribute Type Texts
  • N1FOAGENTA : IS-H*MED: Agents - Drugs Assignment
  • N1FOFOA : IS-H*MED: Ingredient - Composite Drug Assignment
  • N1FOFOTYPEA : IS-H*MED: Usage Type - Drug Assignment
  • N1FOFSA : IS-H*MED: Fill Source - Drug Assignment
  • N1FOINSTA : IS-H*MED: OU-Related Objects - Drugs Assignment
  • N1FORCUSAGEA : IS-H*MED: Usage Key - Drug Assignment
  • N1FORMULARY : Medication: Drug Formulary
  • N1FORMULARYT : Medication: Drug Formulary - Texts
  • N1FOTHCLA : Medication: Therapeutic Class Assignment - Drugs
  • N1FPV : IS-H*MED: Patient Transport Service - Available Transporters
  • N1FSOURCE : IS-H*MED: Fill Source
  • N1FSOURCEOUA : IS-H*MED: Fill Source for OUs Assignment
  • N1FSOURCET : IS-H*MED: Fill Source - Texts
  • N1FST : IS-H*MED: Transport Orders - Status
  • N1FSTT : IS-H*MED: Transport Order Status Text
  • N1FSZ : IS-H*MED: Transport Order Status Assignment
  • N1FWZ : IS-H*MED: Transport Service Transport Times
  • N1GENCY : IS-H*MED: Generic Cycle Use
  • N1GENCY_01 : IS-H*MED: Cycle - Nursing Service Assignment
  • N1GENCY_02 : IS-H*MED: Cycle - Medical Service Assignment
  • N1GENCY_03 : IS-H*MED: Cycle - Drug Order Assignment
  • N1KPA : IS-H*MED: VBUND: Kommunikationspartner
  • N1KPL : IS-H*MED: VBUND: Leistungsangebot Kommunikationspartner
  • N1KPO : IS-H*MED: VBUND: Zordnung OE - Kommunikationspartner
  • N1MEEDOCA : IS-H*MED: Document Assignment for Drug Event
  • N1MEEVENT : IS-H*MED: Medication, Medication Event
  • N1MEGENLOG : IS-H*MED: Medication, Log Tables for Event Generation
  • N1MEODOCA : IS-H*MED: Document Assignment for Drug Order
  • N1MEOPRI : IS-H*MED: Medication - Order Priority
  • N1MEOPRIT : IS-H*MED: Medication - Order Priority, Text Table
  • N1MEORDER : IS-H*MED: Medication, Drug Order
  • N1MEOSRVA : IS-H*MED: Order - Service - Assignment
  • N1MEPRPRINT : IS-H*MED:Medication; Drug Prescription (Printout)
  • N1MEPRSC : PMD: N1ME_PRSC Prescr. Print Sample So
  • N1MEPRSC00 : PMD: N1_DRUGS
  • N1NEOPHYSI : IS-H*MED: Intensivdokumentation/Neo-Physiologie
  • N1ODRUG : IS-H*MED: Medication, Drugs of Order
  • N1OLDDOC : IS-H*MED: Medication; History for N1DRUGDOC
  • N1ORATE : IS-H*MED: Medication, Dosage Quantities Infusions
  • N1OSET : IS-H*MED: Drug Order Template
  • N1OSETDRUG : IS-H*MED: Order Template - Drug Assignment
  • N1OSTATUSA : IS-H*MED: Order - Status - Assignment
  • N1PATEX : i.s.h.med: Connectivity, External Partner
  • N1PDDANM : PERINAT: Anamnesis of the mother
  • N1PDDANM00 : PERINAT: ANM - Anamnestic risks
  • N1PDDASS : PERINAT: Data for current pregnancy
  • N1PDDASS00 : PERINAT: ASS - Current pregnancy risks
  • N1PDDASS01 : PERINAT: ASS - Inpatient treatment during the pregnancy
  • N1PDDAZB : PERINAT: Physician's notes/discharge report
  • N1PDDAZB00 : PERINAT: AZB - Child
  • N1PDDAZG : PERINAT: Admission for Birth
  • N1PDDAZG00 : PERINAT: AZG - Labor induction indication
  • N1PDDDKI : PERINAT: Data of child
  • N1PDDEKI : PERINAT: Discharge of child
  • N1PDDEKI00 : PERINAT: EKI - Illnesses of child
  • N1PDDEKI01 : PERINAT: EKI - Malformations of child
  • N1PDDEKI02 : PERINAT: EKI - Reason for transferring child
  • N1PDDEKI03 : PERINAT: EKI - Causes of death of child
  • N1PDDELM : PERINAT: Discharge of mother
  • N1PDDEXPORTFILES : PERINAT: Einstellungen für den BQS-Datenexport/-import
  • N1PDDGEB : PERINAT: Table of births (assigned case to birth number)
  • N1PDDGKI : PERINAT: Data about birth
  • N1PDDGKI00 : PERINAT: GKI - Birth risks
  • N1PDDGKI01 : PERINAT: GKI - Type of delivery
  • N1PDDGKI02 : PERINAT: GKI - Obstetric injuries
  • N1PDDGKI03 : PERINAT: GKI - Placental complications
  • N1PDDGKIGEBMOD : IS-H*MED: PERINAT: Geburtsmodus (Zuordn ICPM - Radiobuttons)
  • N1PDDKSSTA : PERINAT: Gruppierungen für Kreißsaal-Statistik
  • N1PDDPND : PERINAT: Prenatal diagnosis
  • N1PDDPND00 : PERINAT: PND - Doppler ultrasonography external indication
  • N1PDDPND01 : PERINAT: PND - Doppler findings pathol. external risk
  • N1PDDPND02 : PERINAT: PND - Indication f. Doppler sonography done intern.
  • N1PDDPND03 : PERINAT: PND - Prenatal malformations
  • N1PDDST : PERINAT: Status history
  • N1PDDSTATUS : PERINAT: Status evaluation for perinatal documentation
  • N1PDDZGA : PERINAT: Additional data
  • N1PDKANMANRI : PERINAT: Anamnestic risks
  • N1PDKASSARI : PERINAT: Current pregnancy risks
  • N1PDKAZGGIND : PERINAT: Indiction for induction of labor
  • N1PDKEKIERKR : PERINAT: Illnesses of child
  • N1PDKEKIFBID : PERINAT: Malformations
  • N1PDKEKIVERG : PERINAT: Reasons for transfer (child)
  • N1PDKGKIGM : PERINAT: Delivery types
  • N1PDKGKIGPO : PERINAT: Birth position (input help)
  • N1PDKGKIGRIS : PERINAT: Birth risks
  • N1PDKGKIGVW : PERINAT: Obstetric injury (input help)
  • N1PDKGKIKLAG : PERINAT: Fetal presentations
  • N1PDKKATB : PERINAT: Catalog B (exceptional findings ...)
  • N1PDKKATD : PERINAT: Causes of death (child)
  • N1PDKMITARB : PERINAT: Obstetrics team member
  • N1PDKNATION : PERINAT: Table of nationality keys
  • N1PDKNBERUF : PERINAT: Table of occupations
  • N1PDKPNDDIIC : PERINAT: Indications for Doppler ultrasonography (internal)
  • N1PDKPNDDRIC : PERINAT: Risiken zum Dopplerbefund path. extern
  • N1PDKPNDFBC : PERINAT: Malformations - prenatal
  • N1PDKPNDSEIN : PERINAT: Indications for Doppler ultrasonography (external)
  • N1PDKVEKL : PERINATAL: Pediatric clinics
  • N1PRANF : IS-H*MED: PATREG: Anforderungen
  • N1PRBEW : IS-H*MED: PATREG: Bewegungen
  • N1PRDIA : IS-H*MED: PATREG: Diagnosen
  • N1PRDOC : IS-H*MED: PATREG: Dokumente
  • N1PRERROR : IS-H*MED: PATREG: Nicht verbuchbare Pat.Reg.-Datensätze
  • N1PRFAL : IS-H*MED: PATREG: Fälle
  • N1PRLEM : IS-H*MED: PATREG: Leistungen
  • N1PRLLZ : IS-H*MED: PATREG: Leistungszuordnung
  • N1PRPAT : IS-H*MED: PATREG: Patientenstammdatentabelle
  • N1PRPATLOG : IS-H*MED: PATREG: Fehlerprotokoll für Patientenstammdaten
  • N1PRPATVERGL : IS-H*MED: PATREG: bestimmt ob NPAT Satz an PATREG übertrag
  • N1PRPATZUO : IS-H*MED: PATREG: Patientenregisterzuordnungstabelle
  • N1PRPIX : IS-H*MED: PATREG: Tabelle für phonetische Suche
  • N1PRRSF : IS-H*MED: PATREG: Risikofaktoren
  • N1PRTCAFN : IS-H*MED: PATREG: Aufnahme-Transakt.Codes für verbwt. Such
  • N1PRTLNR : IS-H*MED: PATREG: Teilnehmerstammdatentabelle
  • N1PRTMN : IS-H*MED: PATREG: Termine
  • N1PRTMPCPYPAT : IS-H*MED: PATREG: NPAT Kopie des Teilnehmers
  • N1PRTMPPAT : IS-H*MED: PATREG: Temporäre Patientenstammdatentabelle
  • N1PRTMPPAT2PR : IS-H*MED: PATREG: Zuordnung NPAT -> N1PRPAT Patienten
  • N1PRTMPPATDUPSRC : IS-H*MED: PatReg: (temporary saved) duplicate Patients
  • N1PRTMPPATLOC : IS-H*MED: PATREG: NPAT umgeschlüsselt auf N1PRPAT lokal
  • N1PRVKG : IS-H*MED: PATREG: Vormerkungen
  • N1RLST : i.s.h.med: Release Status
  • N1RLSTT : i.s.h.med: Release Status (Text)
  • N1SAPSII : PDOK: N5SAPSII Intensive care documentat: Physiolog. data
  • N1SCRM : IS-H*MED: Status-Dependent Screen Modification
  • N1STRUCMEDREC : IS-H*MED: Health Problems (Struct. Med. Patient Record)
  • N1STRUCMEDRECCAT : IS-H*MED: Health Problems Catalog
  • N1STRUCMEDRECOBJ : IS-H*MED: Health Problem Assignments (Patient Record)
  • N1SYNC_SYSTEMS : ISHMED: Sychronized SAP Systems as Regards Clin. Order Types
  • N1TC_ACCESS_LOG : Log of Access to Treatment Contracts Applied for
  • N1TC_BUFFER : Table for Saving Treatment Contract Checks
  • N1TC_BUFFER_PAP : Table for Storing TA Checks for Provisional Patients
  • N1TC_MATRIX_BUF : Matrix Temporary Storage
  • N1TC_REQUEST : Temporary Treatment Contracts Applied for
  • N1THS : IS-H*MED: Medication - Order Profile
  • N1TISS28 : IS-H*MED: Intensivdoku/Simplified Therapeutic
  • N1TPDIAA : Medication: Order Template / Group Assignment - Diagnoses
  • N1TPEMPA : IS-H*MED: Template / Group - Employee Assignment
  • N1TPGROUP : Medication: Order Template Group
  • N1TPGROUPT : Medication: Order Template Group - Texts
  • N1TPMEORDER : IS-H*MED: Medication, Drug Order Template
  • N1TPMEORDERT : IS-H*MED: Template Drug Order Description
  • N1TPODRUG : IS-H*MED: Medication, Drugs of Templates
  • N1TPORATE : IS-H*MED: Dosage Quantities of Template
  • N1TPOUA : Medicatio: Order Template / Group Assignment to OUs
  • N1TPTPGRA : IS-H*MED: Template - Template Group Assignment
  • N1TPUSERA : Medication: Order Template / Group Assignment to User
  • N1TRISS : PDOK: N5TRISS Entry of traumatologcal patients
  • N1VP : Vital Sign Movement Data
  • N1VPPF4T : Input Help (F4) for Vital Signs (Texts)
  • N1VPPOEZ : Vital Signs OU Assignment
  • N1VPS : Vital Signs Master Data
  • N1VPST : Master Data Vital Signs (Language-Dependent Texts)
  • N1VP_PAT : Dummy Table for Vital Signs - Patient Lock
  • N1WPLACE_PG : IS-H*MED: Spezialization for Planning Grid Display Variant
  • N1WPLACE_PG_USZ : IS-H*MED: Display Variant - User Assignment
  • N1WSASSOC : Registration Table for Service Definitions
  • N1WSASSOC1 : Registration Table for Service Definitions
  • N1WVIEW_PG_CL : IS-H*MED: Planning Grid Settings of Planning Objects
  • N1WVIEW_PG_DT : IS-H*MED: Planning Grid Tab Page for Date View Type
  • N1WVIEW_PG_DT_OU : IS-H*MED: PG Org. Unit Setting for DT and PO View Type
  • N1WVIEW_PG_OU : IS-H*MED: Planning Grid Tab Page for OU View Type
  • N1WVIEW_PG_PO : IS-H*MED: Planning Grid Tab Page for Plan. Object View Type
  • N1XAPRI : IS-H*MED: VBUND: Umsetzung von Prioritäten
  • N1XAST : IS-H*MED: VBUND: Umsetzung von Anforderungsstatus
  • N1XIFG : IS-H*MED: VBUND: Umsetzung von Infektionsgraden
  • N1XLO : IS-H*MED: VBUND: Umsetzung von Lokalisationen
  • N1XLSSTA : IS-H*MED: VBUND: Umsetzung von Leistungsstatus
  • N1XSTG : IS-H*MED: VBUND: Umsetzung von Stornogründen
  • N1XTA : IS-H*MED: VBUND: Umsetzung von Transportarten
  • N2AZLAYT : Rezeptierhilfe: GUI Layout Table
  • N2BASEITEM : Base Items: Base Item
  • N2BASEITEMT : Base Items: Base Item Texts
  • N2BGABT : IS-H*MED: Abteilungen mit eigenen BG-Nummernkreisen
  • N2BIGROUPA : Base Items: Base Item Groups Assignment
  • N2BIRESDWS : IS-H*MED: Base Items Result Table DWS Tasks
  • N2BIRESPW : ISHMED: Base Items Result Table Pathways
  • N2CA01 : PMD: N8CA_HKP Techn. Documentation
  • N2CA0100 : PMD: N8CAHKZUT
  • N2CA0101 : PMD: N8CAHKLEIT
  • N2CA0102 : PMD: N8CA_TEAMT
  • N2CA0103 : PMD: N8CAHKDITT
  • N2CA0104 : PMD: N8CAHKCOTT
  • N2CA0105 : PMD: N8CAHKMEDT
  • N2CA0106 : PMD: N8CAHKBEDT
  • N2CA0107 : PMD: N8CAHKHFRT
  • N2CA0108 : PMD: N8CAHKSHUT
  • N2CA0109 : PMD: N8CAHKDRUT
  • N2CA010A : PMD: N8CAHKSAUT
  • N2CA010B : PMD: N8CAHKVAVT
  • N2CA010C : PMD: N8CAHKGRAT
  • N2CA010D : PMD: N8CATB_DIA
  • N2CA010E : PMD: N8CATB_PRC
  • N2CA010F : PMD: N8CAHKKOMT
  • N2CA02 : PMD: N8CA_HKB Cardiac Catheter Findings
  • N2CA0200 : PMD: N8CA_RISKT
  • N2CA0201 : PMD: N8CALEIT
  • N2CA0202 : PMD: N8CA_TEAMT
  • N2CA0203 : PMD: N8CAHKBYPT
  • N2CA0204 : PMD: N8CAHKINTB
  • N2CA0205 : PMD: N8CAHKSITB
  • N2CA0206 : PMD: N8CATB_DIA
  • N2CA0207 : PMD: N8CATB_PRC
  • N2CA0208 : PMD: N8CAKOMPKT
  • N2CA03 : PMD: N8CA_TTE i.s.h.med Cardiology:
  • N2CA0300 : PMD: N8CALEIT
  • N2CA0301 : PMD: N8CATB_DIA
  • N2CA0302 : PMD: N8CATB_PRC
  • N2CA0303 : PMD: N8CA_TTMES
  • N2CA04 : PMD: N8CA_TEE i.s.h.med Cardiology:
  • N2CA0400 : PMD: N8CALEIT
  • N2CA0401 : PMD: N8CATSPDEM
  • N2CA0402 : PMD: N8CATB_DIA
  • N2CA0403 : PMD: N8CATB_PRC
  • N2CA0404 : PMD: N8CA_TTMES
  • N2CA05 : PMD: N8CA_SEC i.s.h.med Cardiology:
  • N2CA0500 : PMD: N8CALEIT
  • N2CA0501 : PMD: N8CATB_DIA
  • N2CA0502 : PMD: N8CATB_PRC
  • N2CA0503 : PMD: N8CAKOMPLT
  • N2CA0504 : PMD: N8CA_TTMES
  • N2CA06 : PMD: N8CA_EKG i.s.h.med Cardiology:
  • N2CA0600 : PMD: N8CA_METAB
  • N2CA0601 : PMD: N8CALEIT
  • N2CA0602 : PMD: N8CATB_DIA
  • N2CA07 : PMD: N8CA_EKH i.s.h.med Cardiology:
  • N2CA0700 : PMD: N8CA_METAB
  • N2CA0701 : PMD: N8CALEIT
  • N2CA0702 : PMD: N8CATB_DIA
  • N2CA08 : PMD: N8CA_ERG i.s.h.med Cardiology:
  • N2CA0800 : PMD: N8CA_METAB
  • N2CA0801 : PMD: N8CALEIT
  • N2CA0802 : PMD: N8CATB_DIA
  • N2CA0803 : PMD: N8CATB_PRC
  • N2CA0804 : PMD: N8CAKOMPGT
  • N2CA09 : PMD: N8CA_MRT i.s.h.med Cardiology:
  • N2CA0900 : PMD: N8CALEIT
  • N2CA0901 : PMD: N8CATB_DIA
  • N2CA0902 : PMD: N8CATB_PRC
  • N2CA0903 : PMD: N8CAKOMPMT
  • N2CA_CORD_CARD : ISHMED: Data for Cardiology Order Component
  • N2CA_CORD_ECG : ISHMED: Data for ECG Order Component
  • N2CA_CORD_HCAT : ISHMED: Data for Cardiac Catheter Order Component
  • N2CA_CORD_HCATIN : ISHMED: Data for CC, Procedures Order Component
  • N2CA_CORD_HCAT_I : ISHMED: Interventions for Cardiac Catheter Order Component
  • N2COMM_LOG : Documents Received in Temporary Storage
  • N2COMM_LOGSTAT : Last Known Status for Transmitted Object
  • N2COMM_LOGSTATIN : Document Receipt: Additional Data for Received Documents
  • N2DGAILEM : ISH*MED : Kontrolltabelle Ãœberleitung med. Leist -> DGAI
  • N2DGAIPR : ISH*MED : Protokolle Datenexporte
  • N2DGAIST : ISH*MED : Steuerung Schnittstelle Datenexport
  • N2DGAIUM : ISH*MED : Umsetzung der Daten gem. Spez. Kerndatensatz
  • N2DGAIVR : ISH*MED : Versionen Kerndatensatz Anästhesie
  • N2DIS_TYPES : Dispatch Route Types f. ishmed Object Dispatch (s.Table Doc)
  • N2DIS_TYPEST : Text Table for N2DIS_TYPES
  • N2DI_CONTEXT : Relationship Dictation - i.s.h.med Object
  • N2DI_DICTAT : Dictation - Administration Data
  • N2DI_PMD_LCUST : Settings for Dictation Interface Link Element
  • N2DI_RECORD : Administration Data of Speech Recording
  • N2DI_RECORD_LINK : Parent Relationship Between Two Speech Recordings
  • N2DI_RECORD_TEXT : Clear Text of Speech Recording
  • N2DOCFAL : IS-H*MED: Case Data for Archived Documents
  • N2DSDEVICE_DATA : ISHMED: Transfer Data from Interface
  • N2DT : IS-H*MED: Table of Documentation Categories
  • N2DTAPPLFORMAT : Document Category: Special Format of Action
  • N2DTAPPL_PDF : i.s.h.med: Table of Document Categories PDF Application
  • N2DTAPPL_XML : i.s.h.med: Table of Document Categories XML Application
  • N2DWSWL_DES : Task List Notes
  • N2DWSWL_GROUP : Groups for Template Management
  • N2DWSWL_GROUPT : Groups for Template Management (Text Table)
  • N2DWSWL_INFO : Info Item
  • N2DWSWL_INFOT : Info Item (Text Table)
  • N2DWSWL_INFO_D : Aspects of Info Item
  • N2DWSWL_PATT : Task Template
  • N2DWSWL_PATT1 : Task Template / Changes
  • N2DWSWL_PATT1T : Task Template / Changes (Text Table)
  • N2DWSWL_PATTT : Task Template (Text Table)
  • N2DWSWL_PROF : Profile Template
  • N2DWSWL_PROF1 : Profile Template / Changes
  • N2DWSWL_PROF1T : Profile Template (Text Table)
  • N2DWSWL_PROFT : Profile Template / Changes (Text Table)
  • N2DWSWL_REL : Assignment of DWS Templates
  • N2DWSWL_REL1 : Assignment of DWS Templates / Changes
  • N2DWSWL_SUGGEST : Criteria for Situation Template Proposal
  • N2DWSWL_SUGGEST1 : Criteria for Proposal of Situation Template / Changes
  • N2DWSWL_TASK : Task
  • N2DWSWL_TASKPROF : Occupational Groups of Tasks in Processing
  • N2DWSWL_WORK : Situation
  • N2DWSWL_WS : Situation Template
  • N2DWSWL_WS1 : Situation Template / Changes
  • N2DWSWL_WS1T : Situation Template / Changes (Text Table)
  • N2DWSWL_WST : Situation Template (Text Table)
  • N2GL_ACT : pathways Activity
  • N2GL_ACT_NOTE : Pathways: Comment on Activity
  • N2GL_BASEITEM : IS-H*MED: Basic Item of Treatment Pathway
  • N2GL_BASE_BADI : IS-H*MED: Base Item BADI
  • N2GL_BASE_DOC : IS-H*MED: Base Item Document
  • N2GL_BASE_PRN : IS-H*MED: Print Base Item
  • N2GL_BASE_REQ : IS-H*MED: Base Item Request
  • N2GL_BASE_REQ_S : Services of Request Base Item
  • N2GL_DES : IS-H*MED: Description of Treatment Pathway
  • N2GL_DES_STRING : IS-H*MED: HTML Documents of Treatment Pathway
  • N2GL_DIA : pathways Diagnosis String for Pathways Proposal
  • N2GL_GUIDELINE : pathways Treatment Pathway
  • N2GL_ITEM : Pathways Item of Treatment Pathway
  • N2GL_ITEM_LINK : IS-H*MED: Connection
  • N2GL_PROC : IS-H*MED: Procedure String of a Pathway for Assignment
  • N2GL_TM_KEY_DOC : IS-H*MED: Key of Document Created Using Pathways
  • N2GL_TM_KEY_REQ : IS-H*MED: Key of Request Created Using Pathways
  • N2GL_TM_PROF : IS-H*MED: Occupational Groups for Subsequent Activity
  • N2GL_TM_SCHEDULE : pathways Patient Pathway
  • N2GL_TM_STEP : pathways Step of Patient Pathway
  • N2GL_TR_DIA : Treatment Pathway: Proposal for Patient Pathway
  • N2GL_URLS : URL Entries for Treatment Pathways
  • N2KPRO_BLOB_MULT : Managem. of a multi-part object with bin. data store in KPro
  • N2MV_ADRART : Addressing Type Control Table
  • N2MV_ADRARTT : Addressing Type Text Table
  • N2MV_CONVT : Format Conversions
  • N2MV_DISREQ : Dispatch Order Data Table
  • N2MV_EMTYP : Recipient Category Control Table
  • N2MV_EMTYPT : Recipient Category Text Table
  • N2MV_SCRMOD : Field Control Control Table
  • N2MV_VSDAT : Recipient Data Table
  • N2MV_VSVOR : Control Table Presetting
  • N2MV_VSWEG : Dispatch Route Control Table
  • N2MV_VSWEGT : Dispatch Route Text Table
  • N2N3AF01 : PDOK: N3AFRM01 HI: Ergotherapy
  • N2N3AF0100 : PDOK: N3A_DIAT
  • N2N3AF0101 : PDOK: N3A_DIAT
  • N2N3AF02 : PDOK: N3AFRM02 HI: Medication Prescription ph Procedures
  • N2N3AF0200 : PDOK: N3A_F01A40
  • N2N3AF0201 : PDOK: N3A_DIAT
  • N2N3AF03 : PDOK: N3AFRM03 HI: Work Incapacity Certificate
  • N2N3AF0300 : PDOK: N3A_DIAT
  • N2N3AF04 : PDOK: N3AFRM04 HI: Emergency Substitution Certificate
  • N2N3AF0400 : PDOK: N3A_DIAT
  • N2N3AF05 : PDOK: N3AFRM05 HI: Prescription (Health Insurance Fund)
  • N2N3AF0500 : PDOK: N3A_F05A01
  • N2N3AF06 : PDOK: N3AFRM06 HI: Prescription (Private)
  • N2N3AF0600 : PDOK: N3A_F05A01
  • N2N3AF07 : PDOK: N3AFRM07 HI: Referral Certificate
  • N2N3AF0700 : PDOK: N3A_DIAT
  • N2N3AF08 : PDOK: N3AFRM08 HI: Referral Certificate for Lab
  • N2N3AF0800 : PDOK: N3A_DIAT
  • N2N3AF09 : PDOK: N3AFRM09 HI: Prescription for Patient Transportation
  • N2N3AF10 : PDOK: N3AFRM10 HI: Prescription for Home Nursing Care
  • N2N3AF1000 : PDOK: N3A_DIAT
  • N2N3AF11 : PDOK: N3AFRM11 HI: Prescription for Hospital Treatment
  • N2N3AF1100 : PDOK: N3A_DIAT
  • N2N3AF12 : PDOK: N3AFRM12 HI: Med. Cert. for Sick Pay in the Event of
  • N2N3AF1200 : PDOK: N3A_DIAT
  • N2N3BGD1 : PDOK: N3_BGD13B D13 form (Germany)
  • N2PMDRLF4_LCUST : IS-H*MED: Link Element HTML Viewer (PMD) Settings
  • N2PRZ_GLOB_PAR : IS-H*MED: SPC Hit Lists - Global Parameters
  • N2PRZ_HIT_HEAD : IS-H*MED: Names of Individual SPC Hit Lists
  • N2PRZ_HIT_KAT : IS-H*MED: SPC Hit Lists Entries Hierarchical Classification
  • N2PRZ_OPS_HEAD : IS-H*MED: Label for SPC Catalog
  • N2PRZ_OPS_KAT : IS-H*MED: SPC Catalog in Hierarchical Structure
  • N2RL_FIRMA : IS-H*MED: Rote Liste Firma
  • N2RL_GLIEDER : IS-H*MED: Rote Liste Gliederungsthemen
  • N2RL_PRAEP : IS-H*MED: Rote Liste Name der Präperate
  • N2RL_SIGNS : 
  • N2RL_STOFFE : IS-H*MED: Rote Liste Stoffe
  • N2RL_STWS : IS-H*MED: Rote Liste Stoffwechselwirkungen
  • N2X001 : PMD: NXDEMO_001 Copies Texteb
  • N2X002 : PMD: NXDEMO_002 Demo for F4 Help User Exit
  • N2X003 : PMD: NXDEMO_003 Collect from NXDEMO_001
  • N2X004 : PMD: NXDEMO_004 Modify Combobox Values
  • N2X005 : PMD: NXDEMO_005 Modify Frame + Card
  • N3BA4200V2 : PMD: N3BGA4200 BG: Erstes Rentengutachten (A4200)
  • N3BA4500V2 : PMD: N3BGA4500 BG: Zweites Rentengutachten - Rente auf unb
  • N3BA4510V2 : PMD: N3BGA4510 BG: Rentengutachten - Nachprüfung MdE - (A5
  • N3BF1000V2 : PMD: N3BGF1000 BG: Durchgangsarztbericht
  • N3BF1002V2 : PMD: N3BGF1002 BG: Ergänzungsbericht Kopfverletzung
  • N3BF1004V2 : PMD: N3BGF1004 BG: Ergänzungsbericht Knie
  • N3BF1004V200 : PMD: N3BG_DIAT BG: Tabelle Diagnosen
  • N3BF1006V2 : PMD: N3BGF1006 BG: Ergänzungsbericht Stromunfall
  • N3BF1008V2 : PMD: N3BGF1008 BG: Ergänzungsbericht schwere Verbrennungen
  • N3BF1010V2 : PMD: N3BGF1010 BG: Ergänzungsbericht Hand
  • N3BF1020V2 : PMD: N3BGF1020 BG: H-Arzt-Bericht
  • N3BF1030V2 : PMD: N3BGF1030 BG: Augenarztbericht
  • N3BF1040V2 : PMD: N3BGF1040 BG: Hals-,Nasen-,Ohren-Arztbericht
  • N3BF1100V2 : PMD: N3BGF1100 BG: Auskunft Behandlung (F1100)
  • N3BF1100V200 : PMD: N3BG_DIAT BG: Tabelle Diagnosen
  • N3BF1114V2 : PMD: N3BGF1114 BG: Ausführliche Auskunft
  • N3BF2100V2 : PMD: N3BGF2100 BG: Zwischenbericht (F2100)
  • N3BF2106V2 : PMD: N3BGF2106 BG: Nachschaubericht (F2106 )
  • N3BF2108V2 : PMD: N3BGF2108 Verlaufsbericht H-Arzt
  • N3BF2222V2 : PMD: N3BGF2222 BG: Mitteilung D- oder H-Arzt: Veränderunge
  • N3BF2400V2 : PMD: N3BGF2400 BG: Verordnung von Leistungen zur KrankGymn
  • N3BF2400V200 : PMD: N3BG_DIAT BG: Tabelle Diagnosen
  • N3BF2410V2 : PMD: N3BGF2410 BG: Verordnung EAP
  • N3BF4222V2 : PMD: N3BGF4222 BG: Messblatt für obere Gliedmaßen (F4222
  • N3BF4224V2 : PMD: N3BGF4224 BG: Messblatt für untere Gliedmaßen (F4224)
  • N3BF6222V2 : PMD: N3BGF6222 BG: Messblatt Wirbelsäule (F6222)
  • N3BG2106 : PDOK: N3BGF2106 BG: Nachschaubericht (obsolet)
  • N3BGA4200 : PDOK: N3BGA4200 Erstes Rentengutachten
  • N3BGA4500 : PDOK: N3BGA4500 Zweites Rentengutachten - Rente auf unbesti
  • N3BGA4510 : PDOK: N3BGA4510 Rentengutachten - Nachprüfung MdE - (A5410)
  • N3BGAHNO : PMD: N3BG_AHNO BG: AHNO - Hals-, Nasen
  • N3BGAHNO00 : PMD: N3BG_TADIA
  • N3BGAHNO01 : PMD: N3BG_TAPRO
  • N3BGAHNO02 : PMD: N3BG_TAAOK
  • N3BGDABE : PMD: N3BG_DABE BG: DABE - Durchgangsar
  • N3BGDABE00 : PMD: N3BG_TADIA
  • N3BGDABE01 : PMD: N3BG_TAPRO
  • N3BGDABE02 : PMD: N3BG_TAAOK
  • N3BGF1000 : PDOK: N3BGF1000 BG: Durchgangsarztbericht
  • N3BGF100000 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
  • N3BGF1002 : PDOK: N3BGF1002 BG: Ergänzungsbericht Kopfverletzung
  • N3BGF1004 : PDOK: N3BGF1004 BG: Ergänzungsbericht Knie
  • N3BGF100400 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
  • N3BGF1006 : PDOK: N3BGF1006 BG: Ergänzungsbericht Stromunfall
  • N3BGF1008 : PDOK: N3BGF1008 BG: Ergänzungsbericht schwere Verbrennungen
  • N3BGF1010 : PDOK: N3BGF1010 BG: Ergänzungsbericht Hand
  • N3BGF1020 : PMD: N3BGF1020 BG: Durchgangsarztbericht
  • N3BGF1030 : PDOK: N3BGF1030 BG: Augenarztbericht
  • N3BGF103000 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
  • N3BGF1040 : PDOK: N3BGF1040 BG: Hals-,Nasen-,Ohren-Arztbericht
  • N3BGF104000 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
  • N3BGF1100 : PDOK: N3BGF1100 BG: Auskunft Behandlung (F1100)
  • N3BGF110000 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
  • N3BGF1114 : PDOK: N3BGF1114 BG: Ausführliche Auskunft
  • N3BGF2100 : PDOK: N3BGF2100 BG: Zwischenbericht (F2100)
  • N3BGF210000 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
  • N3BGF210001 : PDOK: N3BG_GMBEW BG: Gliedmaßen-Bewegung
  • N3BGF2106 : PDOK: N3BGF2106 BG: Nachschaubericht (F2106 )
  • N3BGF2108 : PMD: N3BGF2108 Verlaufsbeicht H-Arzt
  • N3BGF2222 : PDOK: N3BGF2222 BG: Mitteilung D- oder H-Arzt: Veränderunge
  • N3BGF2400 : PDOK: N3BGF2400 BG: Verordnung von Leistungen zur KrankGy
  • N3BGF240000 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
  • N3BGF240200 : PMD: N3BGF2402 Verordnung von Leistungen zur Ergotherapie
  • N3BGF240201 : PMD: N3BG_DIAT
  • N3BGF2410 : PDOK: N3BGF2410 Verordnung EAP
  • N3BGF241000 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
  • N3BGF4222 : PDOK: N3BGF4222 BG: Messblatt für obere Gliedmaßen (F4222)
  • N3BGF4224 : PDOK: N3BGF4224 BG: Messblatt für untere Gliedmaßen (F 4224
  • N3BGF6222 : PDOK: N3BGF6222 BG: Messblatt Wirbelsäule (F6222)
  • N3BGHABE : PMD: N3BG_HABE BG: HABE - H-Arztberich
  • N3BGHABE00 : PMD: N3BG_TADIA
  • N3BGHABE01 : PMD: N3BG_TAPRO
  • N3BGHABE02 : PMD: N3BG_TAAOK
  • N3BGHAVB : PMD: N3BG_HAVB BG: HAVB - Verlaufsberi
  • N3BGKNEB : PMD: N3BG_KNEB BG: KNEB - Ergänzungsbe
  • N3BGKNEB00 : PMD: N3BG_TADIA
  • N3BGKNEB01 : PMD: N3BG_TAPRO
  • N3BGKNEB02 : PMD: N3BG_TAAOK
  • N3BGKOEB : PMD: N3BG_KOEB BG: KOEB - Kopf - Ergän
  • N3BGKOEB00 : PMD: N3BG_DIATA
  • N3BGKOEB01 : PMD: N3BG_TOPE
  • N3BGMAHB : PMD: N3BG_MAHB BG: MAHB - Mitteilung D
  • N3BGNASB : PMD: N3BG_NASB BG: NASB - Nachschauber
  • N3BGNASB00 : PMD: N3BG_TADIA
  • N3BGNASB01 : PMD: N3BG_TAPRO
  • N3BGNASB02 : PMD: N3BG_TAAOK
  • N3BGNASBN01 : PMD: N3BG_TAPRO
  • N3BGSTEB : PMD: N3BG_STEB Strom - Ergänzungsberic
  • N3BGVEEB : PMD: N3BG_VEEB Verbrennung - Ergänzung
  • N3BGZWIB : PMD: N3BG_ZWIB BG: ZWIB - Zwischenberi
  • N3BGZWIB00 : PMD: N3BG_TADIA
  • N3BGZWIB01 : PMD: N3BG_TAPRO
  • N3BGZWIB02 : PMD: N3BG_TAAOK
  • N3BG_AHNO : PMD: N3BG_AHNO BG: AHNO - Hals-, Nasen
  • N3BG_AHNO00 : PMD: N3BG_TADIA
  • N3BG_AHNO01 : PMD: N3BG_TAPRO
  • N3BG_AHNO02 : PMD: N3BG_TAAOK
  • N3DAFLAG : ACM: DALE-UV Einstellungen pro Dokument
  • N3DANASB : PMD: N3DA_NASB BG: NASB - Nachschaubericht Version 7.1.01
  • N3DV2DAB : PMD: N3DA_DABE BG: DABE - D-Arztbericht Version 7.1.01
  • N3DV2DAB00 : PMD: N3DV2TDIA Tabelle Diagnosen
  • N3DV2DAB01 : PMD: N3DV2TPRO Tabelle Prozeduren
  • N3DV2DAB02 : PMD: N3DV2TAOK Tabelle AOK
  • N3DV2HAB : PMD: N3DA_HABE BG: HABE - H-Arztbericht Version 7.1.01
  • N3DV2HAB00 : PMD: N3DV2TDIA Tabelle Diagnosen
  • N3DV2HAB01 : PMD: N3DV2TPRO Tabelle Prozeduren
  • N3DV2HAB02 : PMD: N3DV2TAOK Tabelle AOK
  • N3DV2HAV : PMD: N3DA_HAVB BG: HAVB - Verlaufsbericht H-Arzt Version 7
  • N3DV2KNE : PMD: N3DA_KNEB BG: KNEB - ErgBericht Knie Version 7.1.01
  • N3DV2KNE00 : PMD: N3DV2TDIA Tabelle Diagnosen
  • N3DV2KNE01 : PMD: N3DV2TPRO Tabelle Prozeduren
  • N3DV2KNE02 : PMD: N3DV2TAOK Tabelle AOK
  • N3DV2MAH : PMD: N3DA_MAHB BG: MAHB - Mitteilung D/H-Arzt Version 7.1.
  • N3DV2NAS : PMD: N3DA_NASB BG: NASB - Nachschaubericht Version 7.1.01
  • N3DV2NAS00 : PMD: N3DV2TDIA Tabelle Diagnosen
  • N3DV2NAS01 : PMD: N3DV2TPRO Tabelle Prozeduren
  • N3DV2NAS02 : PMD: N3DV2TAOK Tabelle AOK
  • N3DV2STE : PMD: N3DA_STEB BG: STEB - ErgBericht Strom Version 7.1.01
  • N3DV2VEE : PMD: N3DA_VEEB BG: VEEB - ErgBericht Verbrennung Version 7
  • N3DV2ZWI : PMD: N3DA_ZWIB BG: ZWIB - Zwischenbericht Version 7.1.01
  • N3DV2ZWI00 : PMD: N3DV2TDIA Tabelle Diagnosen
  • N3DV2ZWI01 : PMD: N3DV2TPRO Tabelle Prozeduren
  • N3DV2ZWI02 : PMD: N3DV2TAOK Tabelle AOK
  • N3DVKOEB : PMD: N3DA_KOEB BG: KOEB - ErgBericht Kopf 7.1.01
  • N3DVKOEB00 : PMD: N3DV2DIAT Tabelle vorläufige Diagnose
  • N3DVKOEB01 : PMD: N3DV2TPRO Tabelle Prozeduren
  • N3KVKO : PMD: N3KV:KOPF KV: für Druck der Kopfdaten ins Formular
  • N3KVM01 : PMD: N3KVFRM01 KV: Arbeitsunfähigkeitsbescheinigung
  • N3KVM02 : PMD: N3KVMST02 KV: Verordnung von Krankenhausbehandlung
  • N3KVM04 : PMD: N3KVMST04 KV: Verordnung e. Krankenbeförderung (M4)
  • N3KVM06 : PMD: N3KVMST06 KV: Ãœberweisungsschein Muster 06
  • N3KVM10 : PMD: N3KVMST10 KV: Ãœberweisungsschein Labor Muster 10
  • N3KVM12 : PMD: N3KVMST12 KV: Verordnung häuslicher Krankenpflege M12
  • N3KVM13 : PMD: N3KVMST13 KV:Heilmittelver. physikal. + podol. Ther
  • N3KVM1300 : PMD: N3A_F01A40 KV: Heilmittelverordnung Tabelle
  • N3KVM16 : PMD: N3KVFRM16 KV: Rezept Verordnung Kasse
  • N3KVM1600 : PMD: N3A_M16V KV: Verordnung
  • N3KVM18 : PMD: N3KVMST18 KV:Heilmittelver. Ergotherapieherapie KV
  • N3KVM1800 : PMD: N3A_F01A40 KV: Heilmittelverordnung Tabelle
  • N3KVM19 : PMD: N3KVMST19 KV: Notfallvertretungsschein
  • N3KVM21 : PMD: N3KVMST21 KV: Ärztliche Besch. Krankengeld Kind
  • N3KVMPR : PMD: N3KVMSTPR KV: Rezept KV Muster priv
  • N3KVMPR00 : PMD: N3A_M16V KV: Verordnung
  • NAGENT : IS-H*MED: Agents of Drugs
  • NAGENTT : IS-H*MED: Agents of Drugs - Texts
  • NAPX : IS-H: Appendix Hauptdaten
  • NAPX_BEW : IS-H: Appendix Bewegungstabelle
  • NAPX_DIA : IS-H: Appendix Diagnosentabelle
  • NAPX_DRG : IS-H: Appendix DRG-Tabelle
  • NAPX_FAL : IS-H: Appendix Falltabelle
  • NAPX_ICP : IS-H: Appendix Prozedurentabelle
  • NATM : IS-H/IS-H*MED: Time Slot Modification
  • NBQS_FACHR : BQS: Assignment of Specialty to Specialty Categories
  • NBQS_ICD : BQS: Assignment of FR/PS to ICD
  • NBQS_OPS : BQS: Assignment of OPS to FR/PS and QA Module
  • NBQS_ZUSCHL : BQS: Assignment of Module to Surcharge and Discount
  • NBSNR : Betriebsstättennummern eines KV-Arztes
  • NC302KTR : IS-H EDI Annahmestellen Kostenträger Zuordnung für §302
  • NCAGG : IS-H: SG Table for Filling Aggregate Segment SGDRG
  • NCD2D_R : IS-H: D2D-Kommunikation empfangene Nachrichten (DALE)
  • NCD2D_S : IS-H: D2D-Kommunikation Nachrichtenstatus
  • NCH10 : IS-H CH: Service Breakdown
  • NCH10T : IS-H CH: Service Breakdown Text
  • NCH40 : IS-H CH: Service Rules Billability/Flat Rate Consolidation
  • NCH41 : IS-H CH: Service Rules Service Breakdown
  • NCH42 : IS-H CH: Service Rules Service Maximum Values
  • NCH43 : IS-H CH: Leistungsregeln Zuschlagsleistungen
  • NCH43A : IS-H CH: Rollenumschlüsselung für Arztzuordnungen
  • NCH44 : IS-H CH: Leistungsregeln OPS
  • NCH44A : IS-H CH: Rollenumschlüsselung für Arztzuordnungen
  • NCH45 : IS-H CH: Leistungsregeln Radiologie
  • NCH53 : IS-H CH: Billing Agreement Per Case
  • NCH60 : IS-HCO CH: Kriterien fuer Sammelaufträge
  • NCH61 : IS-HCO CH: Sammelaufträge
  • NCH62 : IS-HCO CH: Unterstützte Kriterien für Sammelaufträge
  • NCH62T : IS-HCO CH: Texttabelle Kriterien
  • NCOP_WVR : IS-H: Erfassung ambulanter Zahlungsbefreiung
  • NEAC : IS-H: Estimated Amount for Accommod. in Local Currency
  • NEHC_INS_REP : Health Insurance Card (Additional Insurance Data)
  • NEHIC : IS-H: European Health Insurance Card
  • NEMC : IS-H: Estimated Amount for Med. Cases in Local Currency
  • NEOP : IS-H: Estimated Amnts for Table of Operation in Local Crrncy
  • NEO_NFAL : IS-H: External Orders - Order Data
  • NFALBW : IS-H BW: Transfer Information for Cases into BW
  • NIHC_DB_PO_PNTA : Source Document for Incoming Payment Orders
  • NIHC_DB_PO_RINF : Reference/Note to Payee Information
  • NIHC_DB_PO_STAT : Status of Payment Order
  • NIHC_DB_RINST : Routing Instructions
  • NKBVLANR : Lebenslange Arztnummern eines KV-Arztes
  • NKTR_KV : IS-H: Ins. Prov. Master acc. to Fed. PPA from PPA Bill.Syst.
  • NLBSN : Burgerservice nummer
  • NLGGZ_CARE_LOG : DBC Beziehung log Tabelle
  • NLGGZ_CARE_PRO : Geisteskrankheit DBC Sorgestrecke
  • NLGGZ_CARE_REL : Geisteskrankheit beziehung zwischen Fall und laufende Nr
  • NLGGZ_CODE : Geisteskrankheit DBC kode
  • NLGGZ_CODE_DIAGN : Geisteskranheit GGZ zusatz diagnose
  • NLGGZ_CODE_LOG : Geisteskrankheit DBC protokoltabelle
  • NLGGZ_DIAG_LOG : Geisteskrankheit DBC zusatz diagnosen protkoltabelle
  • NLGGZ_DIS : Geisteskrankheit DIS protokolle
  • NLGGZ_DIS_LOG : DIS GGZ protokoltabelle
  • NLGGZ_DIS_RTI : ISH NL: DISGGZ - Anlieferungsdatei (kopf)
  • NLGGZ_GRP_APP : Geisteskrankheit beziehung zwischen termin - patientgruppe
  • NLGGZ_PAT_GRP : Geisteskrankheit patient gruppe aktuell
  • NLGGZ_SCHEMA : Geisteskrankheit behandlungs plan aktuell
  • NLGGZ_SERVICE : Geisteskrankheit Leistungsgruppe aktuell
  • NLGGZ_SERVICE_CP : Geisteskrankheit leistungen Leistungsgruppe kopie
  • NNL_DDS_QH : Deklaration Query kopf
  • NORG_SPRT : IS-H CH: Zuo Organisationseinheit => Sparte (TARMED)
  • NPER_QLDI : IS-H CH: Personen- Zuordnung zu Qualit. Dignität (TARMED)
  • NPER_QTDI : IS-H CH: Personen- Zuordnung zu Quant. Dignität (TARMED)
  • NREDOMA : IS-H: Table Renewable Documents - Header Data
  • NREDOMA_DIAG : IS-H: Renewable Documents - Diagnoses
  • NTPKCH : IS-H CH: Zusatzfelder Leistungsstamm Schweiz (TARMED)
  • NTPKCH_AGE : IS-H CH: Zuordng Leistungsstamm Schweiz (TARMED) => Alter
  • NTPKCH_FACH : IS-H CH: Zuord Lei.Stamm Schweiz (Analyse)=>Fachbereich
  • NTPKCH_KOMB : IS-H CH: Zuo Leiststamm Schweiz (TARMED) => komb. Lei
  • NTPKCH_KUMU : IS-H CH: Zuo Leiststamm Schweiz (TARMED) => ausschl. Lei
  • NTPKCH_MAX : IS-H CH: Zuordng Leistamm Schweiz (TARMED) => Maximumregel
  • NTPKCH_QLDI : IS-H CH: Zuo Leistungsstamm Schweiz (TARMED) => Qualit Dig
  • NTPKCH_QTDI : IS-H CH: Zuo Leistungsstamm Schweiz (TARMED) => Quant Dig
  • NTPKCH_SPRT : IS-H CH: Zuo Leistungsstamm Schweiz (TARMED) => Sparte
  • NTPKCH_VERS : Leistungsstamm Schweiz (TARMED) => Versionsverwaltung
  • NVVN : IS-H: Guarantors
  • NVVV : IS-H: Individual Contract Schemes Header Data
  • NVVW : IS-H: Individual Contract Schemes Item Data
  • NWCH10 : IS-H CH: Zuordnung Leistung - KÃœ-Qualifier
  • NWCH150 : IS-H CH: Zeitmarken zur Leistung (ALT => wird gelöscht !)
  • NWCH70 : IS-H CH: Insurance Verification
  • NWCH80 : IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise
  • NWCH90 : IS-H CH: Honorarleistungen
  • NWCH90A : IS-H CH: Zusatztabelle zu den Honorarleistungen der NWCH90
  • NWCH90B : IS-H CH: Konditionen zu Honorarleistungen der NWCH90
  • NWCH90S : IS-H CH: Info über Statusänderung in Tabelle NWCH90
  • NWCH91 : IS-H CH: Honoraraufteilungsergebnisse
  • NWCH91_AUSG : IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport
  • NWCH92 : IS-H CH: Jobprotokollierung für Honoraraufteilung
  • NWCH93 : IS-H CH: Ãœberleitungsinfos zu Leistungen (NLEI)
  • NWCH94 : IS-H CH: Weitere Aufteilung
  • NWCHBAPISRVRULES : IS-H CH: Aufruf der Leistungsregeln je nach Subsystem
  • NWCHBGZ : IS-H CH: Bewegungen - Geschäftspartner - Zuordnung
  • NWCHCR_ERR : Steuerungsparameter ALIS-Errorhandling
  • NWCHDIGAAV : IS-H CH: Dignität - Arzt-Arzt-Vertretung
  • NWCHDIGPVG : IS-H CH: Zuordnung Arzt - Vorgesetzter (Dignität)
  • NWCHEXTREF : IS-H CH: Referenzschlüssel zur Leistung aus externem System
  • NWCHGALDAT : IS-H CH: Zuordnung Materialnummer->Pharmacode (GalDat)
  • NWCHKTRGRZUO : IS-H CH: Zuordnung Kostenträger zu Kostenträgergruppen
  • NWCHLCOEA : IS-HCO: Ãœberleitungsinformationen
  • NWCHLGZUO : IS-H CH: Zuordnung Leistungen zu Leistungsgruppen
  • NWCHLS_NFAL : IS-H CH: ALIS-Fehlerhandlung - Falldaten (für Fall-API)
  • NWCHLS_RETURN : IS-H CH: ALIS-Fehlerhandlung - Fehlermeldungen von APIs
  • NWCHLS_RNDIAFLAG : IS-H CH: ALIS-Fehlerhandlung - Diagnose zum Fall (RNDIAFLAG)
  • NWCHLS_RNLRG : IS-H CH: ALIS-Fehlerhandlung - Arztzuordnungen (RNLRG)
  • NWCHLS_RNLRZ : IS-H CH: ALIS-Fehlerhandlung - Leistungszuordnungen (RNLRZ)
  • NWCHLS_RNLRZE : IS-H CH: ALIS-Fehlerhandlung - externes System (RNLRZE_CH)
  • NWCHLS_RNLRZM : IS-H CH: ALIS-Fehlerhandlung - Zeitmarken (RNLRZM)
  • NWCHLS_RNLSR : IS-H CH: ALIS-Fehlerhandlung - Leistungen (RNLSR)
  • NWCHNBEW : IS-H CH: Bewegungen zum Fall - Zusatzfelder Schweiz
  • NWCHPAKLZ : IS-H CH: Patientenabrechnung - LstVerteilung Nachträge
  • NWCHPATREC : IS-H CH: PATREC - erstellte Statistiksätze
  • NWCHPATREC_ID : IS-H CH: PATREC - künstl. Patienten-, Fall- und Geburtskeys
  • NWCHPSY : IS-H: Tab. für BFS-Statistik um Psychodaten bereitzustelle
  • NWCHZM : IS-H CH: Zeitmarken zur Bewegung/Leistung
  • NWCHZME : IS-H CH: Zeit- /Maßangaben zur Bewegung/Leistung
  • NWCH_BOA_ARCH : Protokoll-Archiv für die Massendeckungsabfrage
  • NWCH_BOA_PROT : Protokoll für die Massendeckungsabfrage
  • NWCH_BOA_RESP : Antwortsdaten von der Massendeckungsabfrage
  • NWCH_NBRK_PROF : Druckdaten Rechnungskopien an Patienten
  • NWCH_NKTR_PROF : Ausschluss Rechnungskopien an Patienten
  • NWOINC : IS-H: Work Incapacity Certificates
  • NWPLACE_DTM_PO : IS-H*Med: Aspects in Patient Organizer
  • NWVIEW_011 : IS-H / IS-H*MED: Special View Data Surgeries
  • NWVIEW_012 : IS-H / IS-H*MED: Special View Data Drug Order
  • NWVIEW_013 : IS-H / IS-H*MED: Special View Data Drug Events
  • NWVIEW_014 : IS-H / IS-H*MED: Appointment Planning Special View Data
  • NWVIEW_015 : Medication: Medication Order, Cross-Institutional
  • NWVIEW_016 : IS-H / ISHMED: Special View Data Dictations
  • OI001 : Company Code Parameters
  • OIA10 : Exchange - Netting document item
  • OIA10E : Index table to find netting docs. by exchange number
  • OIA10H : Exchange - Netting document header
  • OIB01T : Conversion Group Text
  • OIB03 : Default value qty.conversion (OBSOLETE,do no use any more)
  • OIB04 : Function module definition (API/AGA/Customer functions)
  • OIB07 : Parameter of the Quantity Conversion Interface
  • OIB07T : Parameter of the Quantity Conversion Interface Text
  • OIB07_HELP : Parameter of the Quantity Conversion Interface
  • OIB_AROM_HEADER : header data table: Industrial aromatic hydrocarbon vcf
  • OIB_AROM_HEADERT : Text table for OIB_AROM_HEADER
  • OIB_AROM_VCF : Customizing table for Aromatics Volume Correction factors
  • OIB_CONV_RDGRP : Table for classification Conversiongrp - Readinggrp
  • OIB_CONV_UOM : Assignment of Units between Conv. Group and T006
  • OIB_CONV_UOM_TX : Assignment of Units between Conv. Group and T006
  • OIB_DEF : Set default table/transaction switch
  • OIB_DEFAULTS : Table for Oil Defaults
  • OIB_DEF_INDEX_GM : Default index for Goods Movement
  • OIB_PPP_DATA : Physical properties data table
  • OIB_PPP_HEADER : Header data: physical properties of hydrocarbons
  • OIB_PPP_HEADERT : Header table: phys. properties of hydrocarb.: Description
  • OIB_RDGGROUPT : Description of reading group parameter
  • OIB_RDGRDEF : Definition of Reading Groups
  • OIB_RDGRDEFT : Description of Reading Group Definition
  • OIB_READINGGROUP : Reading group : Define parameters for a conversion group
  • OICF1_MIGR : Results from Pattern Analysis for Structure OICF1
  • OICF1_MIGR_REQ : Header Patterns per Run
  • OICF2_MIGR : Results from Pattern Analysis for Structure OICF2
  • OICF2_MIGR_REQ : Period Patterns per Run
  • OICF3_MIGR : Results from Pattern Analysis for Structure OICF3
  • OICF3_MIGR_REQ : Item Patterns per Run
  • OICINT_CAL : Interest calculation
  • OICINT_MASTER : Interest master data
  • OICINT_SPL : Special interest table
  • OICSDPCDVER : Change document version management
  • OIC_ANALLVL : Pattern analysis level
  • OIC_ANALLVL_FLDS : Fields Used in Pattern Analysis Levels
  • OIC_ANALLVL_T : Description of Level in Pattern Analysis
  • OIC_CPE_FO_LINK : Relationship Between F&A Formula and CPE Formula
  • OIC_FORM_ATTRIB : Attributes of Business Context for F&A Formula
  • OIC_FO_ITM_MIGR : Formula Structure Pattern - Term Item Pattern
  • OIC_FO_MIGR_REQ : Formula Patterns per Run
  • OIC_FO_PER_MIGR : Formula Structure Pattern - Header and Period Pattern
  • OIC_LSMW_PROJ : Used LSMW Project for Data exchange
  • OIGSJ1BH : Brazilian Taxes for Delivery Header
  • OIGSJ1BI : Brazilian Taxes for Delivery Item
  • OIH2C_J1B : Check table for customer tax group
  • OIH2M_J1B : Check table for material tax group
  • OIH2V_J1B : Check table for vendor tax group
  • OIH_ETAX_CONDMAP : Mapping of Excise Tax Rate into Condition Technique
  • OIH_ETAX_GRP : Definition of Oil-Specific Product Tax Groups
  • OIH_ETAX_GRP_MAP : Mapping of Excise Tax Groups into Product Tax Groups
  • OIH_ETAX_TB070 : Definition of Excise Tax Type per Country
  • OIH_ETAX_TB070T : Description of Excise Tax Type per Country
  • OIH_J1B_ACSDEF : Brazil: Oil Access Defintion
  • OIH_J1B_ACSVAL : Brazil: Oil Access Values
  • OIH_J1B_ALC : Brazil: Percentage of alcohol in gasoline
  • OIH_J1B_APR : Brazil tax: Acquisition price table
  • OIH_J1B_CON : Brazil: Convenio application rules per state
  • OIH_J1B_COP : Brazil: Controled prices table
  • OIH_J1B_CPR : Brazil: Posting exceptions for ICMS complement
  • OIH_J1B_FAC : Brazil: Factor for calculation of PIS / COFINS ST
  • OIH_J1B_INC : Brazil: Incoming taxation table
  • OIH_J1B_PCK : Brazil: Check table for tax codes in Purchasing
  • OIH_J1B_PIC : Brazil: Printing exceptions for ICMS
  • OIH_J1B_PIS : Brazil: PIS/COFINS taxation table (exactly one entry)
  • OIH_J1B_PPR : Brazil Tax: Pondered average price table for final consume
  • OIH_J1B_RAF : Brazil: Refinery taxation table
  • OIH_J1B_SAL : Brazil: Check table for tax codes in sales process
  • OIH_J1B_SAL_2 : Brazil: ICMS Deferment
  • OIH_J1B_SDTXCD : SD tax code for ICMS ST calculation
  • OIH_J1B_SSTAD : Brazil tax: Determines Accounts for posting Split of S. T.
  • OIH_J1B_TCH : Tax Calculation Commands Header
  • OIH_J1B_TCHH : Tax Calculation Commands Header History
  • OIH_J1B_TCI : Brazilian Tax Calculation Commands Items
  • OIH_J1B_TIN : Brazil: Check table for tax codes in Transfer Incoming
  • OIH_J1B_TOU : Brazil: Check table for tax codes in Transfer Outgoing
  • OIH_J1B_ZFD : Brazil tax: Sub. Trib. Discount for Zona Franca de Manaus
  • OIH_J_1BATL4 : Tax Law PIS/COFINS
  • OIH_J_1BATL4T : Tax Law ICMS - Texts
  • OIH_J_1BMSEG_NF : Link between Gain and Losses Movements and Nota Fiscal
  • OIH_J_1BTREGX : Tax region
  • OIH_J_1BTXCI1 : Tax calc.: Complement of ICMS rules
  • OIH_J_1BTXCI2 : Tax calc.: Complement of ICMS rules INSIDE CALCULATION
  • OIH_J_1BTXIC2 : Tax calc.: ICMS rules (exceptions)
  • OIH_J_1BTXIS1 : Tax calc.: ISS rules for sales exeptions
  • OIH_J_1BTXIX1 : Tax calc.: ISS rules for sales and purchasing exeptions
  • OIH_J_1BTXST1 : Tax calc.: Sub.Trib. rules
  • OIIGMME : GMM: Meter event
  • OIIGMMES : GMM: Meter event text
  • OIIGMMET : GMM: General meter history record type
  • OIIGMMETS : GMM: General meter history record type text
  • OIIGMMH : GMM: Meter history
  • OIIGMMIKN : GMM: Index for customer/sequence no. access mode
  • OIIGMMK : GMM: General meter header table
  • OIIGMMKS : GMM: Meter description
  • OIIGMMM : GMM: Meter/Material assignment
  • OIIGMMS : GMM: Meter/Storage object assignment
  • OIIGMMT : GMM: General meter type
  • OIIGMMTS : GMM: General meter type text
  • OIILGXR : SOC: Expiry reason code
  • OIILGXRT : SOC: Expiry reason code texts
  • OIIOTWSA : BDRP-OTWS: Time window applicability (day of the week)
  • OIIOTWSAT : BDRP-OTWS: Time window applicability texts
  • OIIOTWSIBL : BDRP-OTWS: Operations time window set index - business loc.
  • OIIOTWSIKN : BDRP-OTWS: Operations time window set index - customer
  • OIIOTWSIWK : BDRP-OTWS: Operations time window set index - plant
  • OIIOTWSK : BDRP-OTWS: Operations time window set header
  • OIIOTWSP : BDRP-OTWS: Operations time window set item
  • OIIOTWSRS : BDRP-OTWS: Operations time window reference set
  • OIIOTWSRST : BDRP-OTWS: Operations time window reference set text
  • OIIOTWST : BDRP-OTWS: Operations time window set types
  • OIIOTWSTT : BDRP-OTWS: Operations time window set type texts
  • OIIRFCDEST : RFC destination for IS-Oil BDRP remote function calls
  • OIISCPBL : SCP: Site control parameters (business loc) - IS-Oil BDRP
  • OIISCPKN : SCP: Site control parameters (customer) - IS-Oil BDRP
  • OIISCPLBL : Site control: lead time applicabilities - business locatio
  • OIISCPLKN : Site control: lead time applicabilities - customer
  • OIISCPLTA : Site Control Parameters: Lead time applicabilities
  • OIISCPLTAS : Site Control Parameters: Lead time applicabilities: Texts
  • OIISCPLTT : Site Control Parameters: Lead time types
  • OIISCPLTTS : Site Control Parameters: Lead time types: Texts
  • OIISCPLWK : Site control: lead time applicabilities - plant
  • OIISCPSH : SCP: Site control parameters - sales hour sets
  • OIISCPSHS : SCP: Site control parameters - sales hour sets - texts
  • OIISCPSOE : SCP: Sales order entry default group
  • OIISCPSOET : SCP: Sales order entry default group text
  • OIISCPWK : SCP: Site control parameters (plant) - IS-Oil BDRP
  • OIISLVCH : Silo calibration history index
  • OIISLVCK : SOC: Linear/volumetric conversion (strap) set header
  • OIISLVCKO : Silo: Calibration - LVC (strap) set header
  • OIISLVCP : SOC: Linear/volumetric conversion items
  • OIISLVCPO : SOC: Linear/volumetric conversion items
  • OIISOCAM : SOC: Storage object access modes
  • OIISOCAOI : SOC: Storage object characteristic: appl. specific oil & g
  • OIISOCB1 : SOC: Storage object characteristic segment: bulk
  • OIISOCB2 : SOC: Storage object characteristic segment: packaged
  • OIISOCE : SOC: Storage object event
  • OIISOCES : SOC: Storage object event text
  • OIISOCIBL : SOC: Index for business location/sequence no. access mode
  • OIISOCIKN : SOC: Index for customer/sequence no. access mode
  • OIISOCIMP : SOC: Index for measurement point/sequence no. access mode
  • OIISOCISL : SOC: Index for storage location/sequence no. access mode
  • OIISOCK : SOC: Storage object characteristic segment header
  • OIISOCKL : SOC: Storage object characteristic class
  • OIISOCO1 : SOC: Storage object characteristic segment: bulk
  • OIISOCTSM : SOC: time dependent assignment SO <-> material (IS-Oil BDR
  • OIISOCTSP : SOC: Assignment SO <-> Plant/Storage location IS-Oil BDRP
  • OIISOCTSS : SOC: time dependent assignment SO <-> SO (IS-Oil BDRP)
  • OIISOCTYP : SOC: Storage object type
  • OIISOCVB1 : SOC: Enable tank ID entry by sales doc type
  • OIISOCVB2 : SOC: Enable tank ID entry by sales doc item category
  • OIIX : OIL-BDRP: Application control record
  • OIIXCUAEX : CUA Function Exclusion (IS-Oil BDRP)
  • OIIXCUASO : CUA function processing
  • OII_DIP_MVMT : Related stock derived from SOC material assignment
  • OII_DIP_MVMTO1 : Related stock derived from SOC material assignment
  • OII_DIP_PARAM : Tank Dip Conversion Param. (keep table EQ to OIB_DEFAULTS)
  • OII_DIP_QUAN : Appendix: Silo management tank strapping history
  • OII_MAT_CNTRL : Control table for material assignment per plant (custom.)
  • OIJARC : OIL-TSW : Archiving related customizing
  • OIJBER : Berth Table
  • OIJBERLOC : Index table for berths at TSW locations
  • OIJBERMAT : Assignment of material to berths
  • OIJBERSOC : Assignment of berths to tanks
  • OIJBRD : OIL-TSW: Rundown table for Batch
  • OIJBRDACTUALS : IS-OIL TSW: Table to store the actuals
  • OIJBRDDOC : Rundown item / document X-ref table for Batch - WILL EXPIR
  • OIJBRDH : RD header f.batch:Don't use(obsolete) & don't delete(XPRA)
  • OIJBRDNOM : Stock Projection item / nomination X-ref table
  • OIJBTC_RANGE : Oil-TSW: Release profile - Batches range table
  • OIJCOV : OIL-TSW: Safety stock coverage period profile
  • OIJCOVT : OIL-TSW: Safety stock coverage period profile text
  • OIJCUFCTYPE : OIL-TSW: Customisable Rack issue/throughput forecast type
  • OIJCUFCTYPET : OIL-TSW: Customisable rack/throughput forecast types text
  • OIJDOCFL : OIL-TSW : TICKET DOCUMENT FLOW TABLE Obsolete, do not use
  • OIJDOC_RANGE : Oil-TSW: Release profile - Reference documents range table
  • OIJDPFCSTS : OIL-TSW: TSW APO DP Forecast settings
  • OIJEDIITYP : Assign nomination item type to IDoc item
  • OIJEDIVNDR : Assign EDI account numbers to vendors
  • OIJERRLOG : TSW: Error log of create/change documents
  • OIJEV : TD-Vehicle ~ Berth Master Data Events
  • OIJFCPRF : OIL-TSW: Rack issue forecast profile
  • OIJFCPRFT : OIL-TSW: Rack issue forecast profile texts
  • OIJHCT01 : OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE
  • OIJHISTIND : OIL-TSW: Rack issue / Throughput history horizon indicator
  • OIJHTNR : OIL-TSW: Ticket Number Rules
  • OIJHTNRT : OIL-TSW: Ticket Number Rules Texts
  • OIJHUOM : OIL-TSW: Ticket additional units of measure
  • OIJIMEX : OIL-TSW: Flag for importer/exporter or others
  • OIJIMEXT : OIL-TSW: Flag for importer/exporter or others texts
  • OIJLOC : Location table
  • OIJLOCMAT : OIL-TSW: Location Rundown/Planning material table
  • OIJLOCT : Location type
  • OIJLOCTS : OIL-TSW: Location type texts
  • OIJLOC_RANGE : Oil-TSW: Release profile - Locations range table
  • OIJMAT_RANGE : Oil-TSW: Release profile - Materials range table
  • OIJNE : Nomination Events
  • OIJNOMC : OIL-TSW: Nomination copy table
  • OIJNOMCOMM : Nomination Partner Communication
  • OIJNOMH : Nomination Header
  • OIJNOMHVERS : Nomination Header Version Table
  • OIJNOMHWL : OIL-TSW: Nomination header worklist entries
  • OIJNOMI : Nomination Item
  • OIJNOMIVERS : Nomination Item Version Table
  • OIJNOMIWL : OIL-TSW: Nomination item worklist entries
  • OIJNOMI_LDS :  Load / Discharge scheduling for nominations
  • OIJNOMM : Nomination Material Balance
  • OIJNOMR : Nomination Reference Documents
  • OIJNOMST : Nomination status (Header and Item)
  • OIJNOM_FIELDST : Nomination field status locking
  • OIJNOM_FIELDSTST : Nomination field status locking
  • OIJPEG : TSW: Pegging of scheduled movements
  • OIJPHYINV : Physical inventory
  • OIJPLANLOC : OIL TSW: Multiple planning Locations
  • OIJPLANWL : OIJ-TSW: Worklist entries for planning
  • OIJPLCAL : OIL-TSW: Planning Calendar Definitions
  • OIJPLCALT : OIL_TSW: Planning Calendar Texts
  • OIJPLSEQ : OIL-TSW: Planning Functionality : Supply Chain Definitions
  • OIJRD : OIL-TSW: Rundown table
  • OIJRDACTUALS : IS-OIL TSW: Table to store the actuals
  • OIJRDDOC : Rundown item / document X-ref table/ WILL EXPIRE IN FUTURE
  • OIJRDFILECARD : Stock Projection Worksheet filecards customizing
  • OIJRDFILECARDT : Stock Projection Worksheet filecards customizing text
  • OIJRDH : Rundown header: Don't use (obsolete) & don't delete (XPRA)
  • OIJRDHTPSET : OIL-TSW: Rundown Rack issue / throughput settings
  • OIJRDNOM : Stock Projection item / nomination X-ref table
  • OIJRDPLAN : OIL-TSW: Rundown planning proposal drill-down
  • OIJRDTYP : OIL-TSW : Partner Roles differentiation Types
  • OIJRDWL : Worklist items per Stock Projection object item
  • OIJREPSTAT : OIL-TSW: Reported quantity status
  • OIJREPSTATT : OIL-TSW: Reported quantity status texts
  • OIJRRA : OIL-TSW: Partner roles
  • OIJRRPART : OIL-TSW : Partner Roles -> Role Partner Types
  • OIJRRT : OIL-TSW: Partner role types
  • OIJRRTT : OIL-TSW: Partner role type texts
  • OIJS435TSW : Enhanced S435 LIS Table to hold TSW MoT
  • OIJSCAL : OIL-TSW: Safety stock calendar usage profile
  • OIJSCALT : OIL-TSW: Safety stock calendar usage profile text
  • OIJSDLOC : OIL-TSW: Multiple sources/destinations of location
  • OIJSFTYP : OIL-TSW: Safety stock calculation type
  • OIJSHIPVALD : OIL TSW: Shipper valid for other partner roles
  • OIJSIMSCHEDWL : OIL-TSW: Simulation scheduling ID worklist entries
  • OIJSRCTYPE : OIL-TSW: Physical inventory update type
  • OIJSRCTYPET : OIL TSW: Physical inventory update type texts
  • OIJSTAT : OIL-TSW : Status Table
  • OIJSTATT : OIL-TSW : Status Table Texts
  • OIJSTATTAB : OIL-TSW: Permissible reference tables for stati
  • OIJSUBSTAT : OIL-TSW : Substatus Table
  • OIJSUBSTT : OIL-TSW : Substatus Table Texts
  • OIJTCAL :  OIL-TSW: Target stock calendar usage profile
  • OIJTCALT : OIL-TSW: Target stock calendar usage profile text
  • OIJTE : TSW Ticket Events
  • OIJTGTCOV : OIL-TSW: Target stock coverage period profile
  • OIJTGTCOVT : OIL-TSW: Target stock coverage period profile text
  • OIJTGTYP : OIL-TSW: Target stock calculation type
  • OIJTGTYPTX : OIL-TSW: Target stock calculation type texts
  • OIJTHPUTFC : Rack issue / Throughput forecast
  • OIJTHPUTFCAVG : OIL-TSW: Rack issue / Throughput forecast daily average
  • OIJTHPUTFCEST : OIL-TSW: Rack issue / Throughput estimate pop-up
  • OIJTSLOC : OIL-TSW: transport system/location assignment table
  • OIJTSMAT : OIL-TSW: TS Rundown/Planning material table
  • OIJTSMATSEQ : Disallowed Material sequence within Transport system
  • OIJTSWMOT : IS-OIL TSW: Mode of transport for rack issues
  • OIJTSWMVTY : IS-OIL TSW: Movement type for rack issues
  • OIJTSY_RANGE : Oil-TSW: Release profile - Transport systems range table
  • OIJWL : OIL-TSW: Worklist
  • OIJWLRC : Worklist reason codes / NOT USED ANYMORE
  • OIJWLRCC : Reason codes customizing / NOT USED ANYMORE
  • OIJWLRCF : TSW Worklist Reason Code to invidual check function
  • OIJWLRCN : OIL-TSW: Worklist Reason codes
  • OIJWLRCS : TSW Worklist Reason Code source Table
  • OIJWLRCST : Worklist reason code source texts
  • OIJWLRCT : OIL-TSW: Reason code text
  • OIJX : TSW control record
  • OIJ_3WP_SS : 3WP Selection Screen BADI filter table
  • OIJ_3WP_SST : 3WP Selection Screen BADI filter text table
  • OIJ_APOFCST_M_R : APO DP Forecast maintenance BADI routine
  • OIJ_APOFCST_M_RT : APO DP Forecast maintenance BADI routine
  • OIJ_BPB_OPT_R : Oil TSW: table of optimization method for BPB
  • OIJ_BPB_OPT_RT : Oil TSW: text table for OIJ_BPB_OPT_RT
  • OIJ_CONS_TYPE : Time-Dependent Constraint Types
  • OIJ_CONS_TYPET : TSW Texts for Time-Dependent Constraint Types
  • OIJ_EL_CP_LAYT : Charter party and laytime and demurrage agreement
  • OIJ_EL_CP_LOC : Charter party contract: load and discharge locations
  • OIJ_EL_CP_PROD : Charter contracts: products and product groups
  • OIJ_EL_DEALGROUP : OIL-TSW: Deal groups (trading system)
  • OIJ_EL_DEALGRTX : OIL-TSW: Deal group texts (trading system)
  • OIJ_EL_DEALTYPE : OIL-TSW: Deal types (trading system)
  • OIJ_EL_DEALTYPET : OIL-TSW: Deal type texts (trading system)
  • OIJ_EL_DOC_EV : Rules for nomination events
  • OIJ_EL_DOC_FLOW : OIL TSW: Document flow
  • OIJ_EL_DOC_H_REF : Oil TSW: Document header reference to nomination; not used
  • OIJ_EL_DOC_I_REF : Document item reference to nomination
  • OIJ_EL_DOC_MOT : Oil TSW: TSW Relevance of order item
  • OIJ_EL_DOC_M_MOT : OIL TSW: TSW Details / Multiple MoT's
  • OIJ_EL_ERROR_LOG : OIL-TSW: Error log for ticketing process
  • OIJ_EL_EVT_TYPE : Event date types
  • OIJ_EL_EVT_TYPET : Event date types - texts
  • OIJ_EL_LAYT_EV : Laytime start and end events
  • OIJ_EL_LAYT_INF : Laytime terms
  • OIJ_EL_PROD_DATA : Production data for locations
  • OIJ_EL_TCKET_UOM : Universal ticket additional units of measure
  • OIJ_EL_TICKET_H : Universal ticket table
  • OIJ_EL_TICKET_I : Universal ticket item table
  • OIJ_EL_TKT_I_O1 : Appendix: TSW Ticket item - Conversion Parameters
  • OIJ_EL_TKT_I_O2 : Appendix: TSW Ticket item - Additional Quantities
  • OIJ_IF_CIF_IMV : IMod Reference Table for TD Vehicle
  • OIJ_LB_OPENINV : Opening inventory table for Location Balancing.
  • OIJ_LMTIMECON : OILTSW: Time dependent constraints by location & material
  • OIJ_NOMEV_CHK_A : Assignment of nomination item check routines to val.grp.
  • OIJ_NOMEV_CHK_R : Nomination item check routines
  • OIJ_NOMEV_CHK_RT : Nomination item check routines
  • OIJ_NOMEV_PREREQ : Event prerequisite check routines
  • OIJ_NOMEV_PRERET : Event prerequisite check routines
  • OIJ_NOMEV_SUBSEQ : Subsequent Event Routines
  • OIJ_NOMEV_SUBSET : Subsequent Event Routines
  • OIJ_NOMHD_CHK_A : Assignment of nomination header check routines to val.grp.
  • OIJ_NOMHD_CHK_R : Nomination header check routines
  • OIJ_NOMHD_CHK_RT : Nomination header check routines
  • OIJ_NOMIT_CHK_A : Assignment of nomination item check routines to val.grp.
  • OIJ_NOMIT_CHK_R : Nomination item check routines
  • OIJ_NOMIT_CHK_RT : Nomination item check routines
  • OIJ_NOMLDS_CHK_A : Assignment of nomination lds check routines to val. groups
  • OIJ_NOMLDS_CHK_R : Nomination Load/Discharge Scheduling check routine
  • OIJ_NOMLDS_CH_RT : Nomination Load/Discharge Scheduling check routine texts
  • OIJ_NOMLT : Laytime and demurrage for groups in nominations
  • OIJ_NOMMT_CHK_A : Assignment of routines with multiple nominations to val.grp.
  • OIJ_NOMMT_CHK_R : Check routines with multiple nominations
  • OIJ_NOMMT_CHK_RT : Check routines with multiple nominations
  • OIJ_NOMST_PREREQ : Status prerequisite check routines
  • OIJ_NOMST_PRERET : Status prerequisite check routines
  • OIJ_NOMST_SUBSEQ : Subsequent Status Routines
  • OIJ_NOMST_SUBSET : Subsequent Status Routines
  • OIJ_NOM_CHK_A : Assignment of complete nomination check rout. to val.grp.
  • OIJ_NOM_CHK_G : Nomination validation groups
  • OIJ_NOM_CHK_GT : Nomination validation groups
  • OIJ_NOM_CHK_R : Complete Nomination check routines
  • OIJ_NOM_CHK_RT : Complete Nomination check routines
  • OIJ_NOM_UPD_S_R : Nomination update sched.line BADI
  • OIJ_NOM_UPD_S_RT : Nomination update sched.line BADI
  • OIJ_PEG : obsolete table (will be cleaned up)
  • OIJ_PERIODUNIT : Period Units
  • OIJ_PLAN_PRF : 3WP Planning Profile
  • OIJ_PLBUCKPRHD : Oil-TSW: Planning Buckets Profile
  • OIJ_PLBUCKPROF : Oil-TSW: Planning Buckets Profile
  • OIJ_PLBUCKPROFT : Oil-TSW: Planning Buckets Profile Text
  • OIJ_PRORATE_CHK : Proration check routines
  • OIJ_PRORATE_CHKT : Proration check routines
  • OIJ_RDHEAD : Stock Projection header
  • OIJ_RELPROF : Oil-TSW: Release profiles for Schedules
  • OIJ_RELPROFT : Oil-TSW: Planning Buckets Profile Text
  • OIJ_REPORT_QUAN : TSW: Reported Nomination quantities into/out of inventory
  • OIJ_SCHED : Planned Schedule Lines
  • OIJ_SCHEDR : Planned Schedule Lines Reference Documents
  • OIJ_SIM_SCHED : obsolete table (will be cleaned up)
  • OIJ_SIM_SCHED_CB : What-if clipboard user access table
  • OIJ_SPREL : Stock projection relevance
  • OIJ_SPTYPES : Stock Projection Types
  • OIJ_SPTYPEST : Stock Projection Type Texts
  • OIJ_SP_FLTVAL : Stock projection filter values for BADI
  • OIJ_SP_FLTVALT : Stock projection filter values for BADI - text table
  • OIJ_SS_RT : Stores the Shipshore calculation routine types
  • OIJ_SS_RTT : Description of the Shipshore Filter values
  • OIJ_STAGES : TSW (&TD) Shipment Stages
  • OIJ_TGTSFTTIME : Time dependent target and safety levels
  • OIJ_TIMEBUCKETS : Time Buckets
  • OIJ_TIMEBUCKETST : OIL-TSW : Time Bucket Text
  • OIJ_TKTEV_CHK_A : Assignment of ticket event check routines to val.grp.
  • OIJ_TKTEV_CHK_R : Ticket Event check routines
  • OIJ_TKTEV_CHK_RT : Ticket event check routines
  • OIJ_TKTHD_CHK_A : Assignment of Ticket header check routines to val.grp.
  • OIJ_TKTHD_CHK_R : Ticket header check routines
  • OIJ_TKTHD_CHK_RT : Ticket header check routines
  • OIJ_TKTIT_CHK_A : Assignment of Ticket item check routines to val.grp.
  • OIJ_TKTIT_CHK_R : Ticket item check routines
  • OIJ_TKTIT_CHK_RT : Ticket item check routines
  • OIJ_TKT_CHK_A : Assignment of complete ticket check rout. to val.grp.
  • OIJ_TKT_CHK_G : Ticketing validation groups
  • OIJ_TKT_CHK_GT : Ticketing validation groups
  • OIJ_TKT_CHK_R : Complete Ticket check routines
  • OIJ_TKT_CHK_RT : Complete Ticket check routines
  • OIJ_TKT_TMST_PR : Ticket Timestamp Transfer Control Table
  • OIJ_VEH_PERF : Marine Scheduling - Table to Store vehicle Performanace
  • OIK01 : IS-OIL/TAS: LID Document Data
  • OIK01D : IS-OIL/TAS: deactivated LID Document Data
  • OIK02A : IS-OIL/TAS: Status of processed functions
  • OIK02B : IS-OIL/TAS: Status of processed functions - messages
  • OIK03 : IS-OIL/TAS: Deliveries open for goods issue
  • OIK04 : IS-OIL/TAS: Idoc data segment
  • OIK29 : IS-OIL/TPI: Status of processed inbound IDoc OILSHI01
  • OIK29A : IS-OIL/TPI: Status of processed functions
  • OIK29B : IS-OIL/TPI: Status of processed functions - messages
  • OIK29C : IS-OIL/TPI: Status of processed functions - messages
  • OIK29D : IS-OIL/TPI: Status of processed inbound IDoc OILSHI01
  • OIK37 : IS OIL: Shadow table for SD document processing
  • OIKCF : TAS - Control Field Data
  • OIKCFW : TAS - Control Field Data
  • OIKCGFP : TAS LID-Control structure definition fields
  • OIKDCP : Delivery confirmation
  • OIKDCS : Delivery confirmation status
  • OIKDCSTEP : Delivery confirmation steps (temporary data)
  • OIKEDPP1 : OIL-TPI: Configuration data for EDP logical system
  • OIKIFTYP : OIL-TPI: Interface type
  • OIKIFTYPT : OIL-TPI: Interface type description
  • OIKIFTYPTX : OIL-TPI: Interface type - level control (text objects etc.
  • OIKLID : TAS active LIDs(NOTE:keep eq to DB OIKLIDW->append includes)
  • OIKLIDR : TD - TAS Reference Table
  • OIKLIDW : TAS LID Working version (NOTE: keep DB eq to DB OIKLID)
  • OIKLOG01 : Log Table for Shipment planning
  • OIKLR : TAS Reason Definition
  • OIKLRT : TAS Reason Definition Texts
  • OIKLT : TAS Load ID Types
  • OIKLTC : Load ID Types
  • OIKLTCG : TD - LID Type Control Structure
  • OIKLTCGT : TD - LID Type Control Structure Texts
  • OIKLTT : Load ID - Type Texts
  • OIKPEXLOC : OIL: Status of gen. Location in ext. Transport Planning Sy
  • OIKPEXORD : Status of Orders Within Transportation Planning
  • OIKSD : TAS/TPI: Shipment scheduling
  • OIKSSL : TPI: Log table
  • OIKTPIDC : TPI Relevance Fields and Ranking (by VBTYP)
  • OIKTPIPD : TPI Rel.Fields - obsolete - but needed for XPRA ROIKXTPIREL
  • OIKTPIRD : TPI: SD doc. - obsolete - but needed for XPRA ROIKXTPIREL
  • OIKTT : TPI:Trip planning times-for customer use (Enhancem.OIKSHPSV)
  • OIKTTDS : OIL-TPI: Transportation planning point additional data
  • OIKTTDSTX : OIL-TPI: Text IDs per TPP and interface type
  • OIKVD : TPI: Vehicle/Driver assignment
  • OIKXTPI : OIL-TPI: TPI control record
  • OIO_C1_CNTNR : RLM Oil and gas container master data
  • OIO_C1_CNTNR_TX : Container descriptions
  • OIO_C1_CTCAT : Container categories
  • OIO_C1_CTCAT_TX : Container category texts
  • OIO_C1_FLDST : Field status for RLM container master (not used)
  • OIO_C1_FLDST_2 : Container field status group assignment
  • OIO_C1_STATUS : RLM container status
  • OIO_C1_STATUS_TX : RLM container status descriptions
  • OIO_CM_DOC_FLOW : RLM document flow index
  • OIO_CM_MAIN : RLM system parameters
  • OIO_CM_OBJGP : Object type groups
  • OIO_CM_OBJGP_CT : Object group contents
  • OIO_CM_OBJGP_TX : Object type group names
  • OIO_CM_OBJST : Document flow object type status codes
  • OIO_CM_OBJST_TX : Document flow object type status code names
  • OIO_CM_OBJTY : Object types for RLM
  • OIO_CM_OBJTY_TX : Object type texts
  • OIO_CM_OPLNT : Plants relevant to RLM
  • OIO_CM_OSLOC : Store locations relevant to RLM
  • OIO_CM_SPROC_DVP : Supply process derivation from plant
  • OIO_CM_SPROC_DVS : Supply process derivation from store location
  • OIO_CM_SPROC_TX : RLM Supply process texts
  • OIO_CM_SPTYP : RLM Supply Types
  • OIO_CM_SPTYP_TX : RLM Supply type descriptions
  • OIO_CNTNR_HST : Container history
  • OIO_CNTNR_MTL : Container materials (OBSOLETE ->use table oio_cntnr_mtl_2)
  • OIO_CNTNR_MTL_2 : Container material assignments
  • OIO_CNTNR_TYP : Container types
  • OIO_CNTNR_TYP_TX : Container type texts
  • OIO_CU_OBJTY : RLM Object type customer values
  • OIO_CU_OBJTY_TX : RLM Object type customer texts
  • OIO_FS_APP : Application
  • OIO_FS_APP_TX : Application names
  • OIO_FS_FGP : Field status groups
  • OIO_FS_FGP_TX : Field status group names
  • OIO_FS_FLD : Field status screen fields
  • OIO_FS_FST : Field status assignments
  • OIO_FS_SGP : Field status selection groups
  • OIO_FS_SGP_TX : Field status selection group names
  • OIO_MT_DFLOW : Material tracking document flow definition
  • OIO_MT_DFPROF : Document flow profile
  • OIO_MT_DFPROF_TX : Document flow profile description
  • OIO_MT_FDMAP : Field mapping for tracking program
  • OIO_MT_MTPROF : Material tracking profiles
  • OIO_MT_MTPROF_TX : Material tracking profiles
  • OIO_MT_STATUS : Material tracking status
  • OIO_MT_STATUS_TX : Material tracking status descriptions
  • OIO_MT_TRGRP : Tracking groups
  • OIO_MT_TRGRP_ST : Tracking group status
  • OIO_MT_TRGRP_TX : Tracking group descriptions
  • OIO_MX_FLOW : RLM tracking extract flow data
  • OIO_MX_INDEX : RLM material tracking extract index
  • OIO_MX_MTSTA_HI : RLM tracking extract object status - high
  • OIO_MX_MTSTA_LO : RLM tracking extract object status - low
  • OIO_MX_OBJECT : RLM tracking extract object data
  • OIO_NA_OUTTY : RLM output - output types
  • OIO_NA_OUTTY_TX : RLM output - output type descriptions
  • OIO_RN_SVCAT : Service categories relevant to RLM rentals
  • OIO_RT_ACTIT : Recommended action for returns document item
  • OIO_RT_ACTIT_TX : Recommended action descriptions
  • OIO_RT_DLPRC : Delivery processes
  • OIO_RT_DOCTY : Returns document types
  • OIO_RT_DOCTY_TX : Returns document types
  • OIO_RT_EVENT : Returns events
  • OIO_RT_EVENT_TX : Returns event names
  • OIO_RT_FSGRP : Returns field status group assignment
  • OIO_RT_RSPIT : Responsibility groups
  • OIO_RT_RSPIT_TX : Responsibility group descriptions
  • OIO_RT_RTDOC : RLM returns document - header
  • OIO_RT_RTDOC_CT : Returns document - container items
  • OIO_RT_RTDOC_MT : Returns document - material items
  • OIO_RT_SBSBR : RLM returns BDC rules
  • OIO_RT_SBSBR_TX : RLM Returns BDC rule names
  • OIO_RT_SBSDC : RLM returns processes
  • OIO_RT_SBSDC_TX : RLM returns process names
  • OIO_RT_SBSDY : RLM returns: Dynpros for subsequent postings
  • OIO_RT_SBSFM : RLM returns: Field mapping for subsequent postings
  • OIO_RT_SBSPR : Automatic processes
  • OIO_RT_STATUS : Returns status
  • OIO_RT_STATUS_TX : Returns status descriptions
  • OIO_RT_STPEV : Recommended action step
  • OIO_RT_STPIT : Recommended action step
  • OIO_RT_STPIT_AL : Recommended action step - allowed processes
  • OIO_RT_STPIT_TX : Recommended action step descriptions
  • OIO_SH_SHTYP : Shipment types for offshore logistics
  • OIO_SH_VGCUS : Customs number use codes
  • OIO_SH_VGCUS_TX : Customs number use codes names
  • OIO_SH_VGSTA : Voyage statuses
  • OIO_SH_VGSTA_TX : Voyage status texts
  • OIO_SH_VGTYP : Voyage types
  • OIO_SH_VGTYP_TX : Voyage type texts
  • OIO_SH_VOYAGE : Voyages
  • OIO_SH_VOYAGE_CN : Customs serial numbers
  • OIO_SP_DFLDA : Default loading areas
  • OIO_SR_ROUTE : Shipment receipt - allowed routes
  • OIO_SR_SRSTA : RLM Shipment status for shiment receipt
  • OIO_VG_FLDST : Voyage master field status assignment
  • OIRADBT : Document base table
  • OIRADBTCFLD : Customer specifc fields for he document base table (OIRADB
  • OIRADBTCOMPSTR : Completion strategy for the document base table
  • OIRADBTCOMPSTRT : Completion strategy description
  • OIRADBTCSPROC : Link subsequent processes to a completion strategy
  • OIRADBTSUBPROC : Subsequent processes for the document base table
  • OIRADTLT : Document transaction link table
  • OIRAMATHANDGRP : Material handling group material assignment (IS-Oil SSR)
  • OIRAMATHANDGRPD : Material handling group definition (IS-Oil SSR)
  • OIRAMATHANDGRPDT : Material handling group definition text (IS-Oil SSR)
  • OIRAPBLHEAD : General Location header Subscreen assignments (IS-Oil SSR)
  • OIRAPBLHEADCS : General Location header possible screens (IS-Oil SSR)
  • OIRAPBLTRNBT : Link Location type - Business type (IS-OIL SSR)
  • OIRAPCG : Process Control Group (IS-OIL SSR)
  • OIRAPCGP : Process Grouping (IS-OIL SSR)
  • OIRAPCGT : Process Control Group description (IS-OIL SSR)
  • OIRAPCSTAT : Process Control Status Definition (IS-OIL SSR)
  • OIRAPCSTATT : Process Control Status Description (IS-OIL SSR)
  • OIRAPROCCHK : Process Dependancy Definition (IS-OIL SSR)
  • OIRAPROCDEF : Process Definition (IS-OIL SSR)
  • OIRAPROCDEFT : Process Description (IS-OIL SSR)
  • OIRAPROCEXE : Assign process to transaction code (IS-OIL SSR)
  • OIRAPROCRNBT : Link Business type to Process ID
  • OIRAPROCSTAT : PC Process status (IS-OIL SSR)
  • OIRAPROCTECH : Process Control performance settings (no transport)
  • OIRAPROCTECHACT : Process optimization activation
  • OIRAPROC_OBJ_ID : Processing object type
  • OIRAPROC_OBJ_IDT : Processing object type description
  • OIRAREPSUMCOL : SSR Reporting: Subtotal column definition
  • OIRAREPSUMCOLS : SSR Reporting: Subtotal column definition
  • OIRAREPSUMCOLST : SSR Reporting: Subtotal column deinition
  • OIRAREPSUMCOLT : SSR Reporting: Subtotal column deinition
  • OIRAREPSUMCOLV : SSR Reporting: Subtotal column value assignments
  • OIRARNBT : Retail Network Business Types
  • OIRARNBTMATKL : Link Business type - Materialgroup (IS-OIL SSR)
  • OIRARNBTST : Link Business type - Service type (IS-OIL SSR)
  • OIRARNBTT : Retail Network Business Types
  • OIRASTYP : Service type (IS-OIL SSR)
  • OIRASTYPT : Service type description (IS-OIL SSR)
  • OIRA_AGGIN_VAL : Value table for methods to transfer data into the aggr tab
  • OIRA_AGGIN_VALT : Text table for BADI to transfer data into the pre-agg tabl
  • OIRA_AGGSCHDEF : Pre-aggregation schema definition parameters
  • OIRA_AGGSCHEMA : Define pre-aggregation schema and key parameters
  • OIRA_AGGSCHEMAT : Text table for aggregation schema definition
  • OIRA_ALVPRN_VAL : SSR Print - ALV output table methods for disp/chg print pg
  • OIRA_ALVPRN_VALT : SSR Print - ALV output table methods for disp/chg print pg
  • OIRA_AP_VAL : Process after process Routines
  • OIRA_AP_VALT : Process after process Routines
  • OIRA_ARCH_CUST : SSR - Archiving customizing
  • OIRA_ARCH_TABLES : SSR - Archiving tables
  • OIRA_CALLUP_ASSN : Assignment of print index call-up points
  • OIRA_CUSTIND_FLD : Print group index customer fields
  • OIRA_DBT_LOCK : Virtual locking table for the document base table (OIRADBT
  • OIRA_DESTSTR_VAL : Check table for destination structure of pre-aggregation
  • OIRA_DOCTYPE_VAL : Values for doctype
  • OIRA_DOCTYP_VALT : Text table for DBT document types
  • OIRA_IN_VAL : Value table for methods to fill aggregation table
  • OIRA_IN_VALT : Text table for methods to fill aggregation table
  • OIRA_MAIN_VAL : Value table for manipulation after pre-aggregation
  • OIRA_MAIN_VALT : Text table for BADI to manipulate entries after pre-agg
  • OIRA_MSG_SUP : SSR: Message supression
  • OIRA_MS_VAL : SSR: Message supression routines
  • OIRA_MS_VALT : SSR: Message supression routines
  • OIRA_OUT_VAL : Value table for transfer from aggregated table BADI
  • OIRA_OUT_VALT : Text for BADI to transfer from aggregated table
  • OIRA_PC_VAL : Process Prerequisite Check Routines
  • OIRA_PC_VALT : Process Prerequisite Check Routines
  • OIRA_PD_VAL : Process Date Check Routines
  • OIRA_PD_VALT : Process Date Check Routines
  • OIRA_PE_VAL : Process Execution Routines
  • OIRA_PE_VALT : Process Execution Routines
  • OIRA_PGC_VAL : Process Prerequisite Group Check Routines
  • OIRA_PGC_VALT : Process Prerequisite Group Check Routines
  • OIRA_PRINTCALL : Definition of print index update call-up points
  • OIRA_PRINTCALLT : Text table for print index update call-up points
  • OIRA_PRINTGP : Print type group definition
  • OIRA_PRINTGPT : Text table for print type group
  • OIRA_PRINTINDEX : Print group index data
  • OIRA_PRINTPROC : Procedure for updating the print group index table
  • OIRA_PRINTPROCT : Text table for Print update procedure
  • OIRA_PRNDOC_HEAD : Print document header data
  • OIRA_PRNDOC_ITEM : Print document item data
  • OIRA_PRNFLD_ASSN : Assignment of sources for index fields
  • OIRA_PRNSRC_VAL : Value table to fill print index table fields
  • OIRA_PRNSRC_VALT : Text table for print index table fields filling
  • OIRA_PRNTYP_ASSN : Print index update procedure assignment
  • OIRA_PRPROC_VAL : SSR Print - ALV output table population methods
  • OIRA_PRPROC_VALT : SSR Print - ALV output table population methods
  • OIRA_PRUPD_VAL : Value table to print skip update routine
  • OIRA_PRUPD_VALT : Text table for print skip update routine
  • OIRA_PU_VAL : Process Status Update Routines
  • OIRA_PU_VALT : Process Status Update Routines
  • OIRA_SRCDOC_CAT : Source document categories
  • OIRA_SRCDOC_CATT : Text table for Source document categories
  • OIRA_SRCESTR_VAL : Check table for destination structure of pre-aggregation
  • OIRBAMCS : Subscreen assignments (IS-Oil SSR APPEND maint. concept)
  • OIRBAREA : Location Area (IS-OIL SSR)
  • OIRBAREAM : Area Manager assignment (IS-OIL SSR)
  • OIRBAREAT : Location Area Description (IS-OIL SSR)
  • OIRBBP1PF : Location partner role SD partner functions (IS-Oil SSR)
  • OIRBBRAND : Location Brand (IS-OIL SSR)
  • OIRBBRANDT : Location Brand description (IS-OIL SSR)
  • OIRBCSTORE : C-Store/Retail specific data (IS-Oil SSR)
  • OIRBDSRNBT_C : Lead RNBT for SCT data section (IS-Oil SSR)
  • OIRBDSSORT : Sort definition table for table control (IS-Oil SSR)
  • OIRBFDRNBT_C : Lead RNBT for SCT field (IS-Oil SSR)
  • OIRBLAA : Location area assignment (IS-OIL SSR)
  • OIRBLAAT : Location area assignment description (IS-OIL SSR)
  • OIRBMATMET : Business Location material/meter assignment (IS-Oil, SSR)
  • OIRBOANLA : Object links - FI-AA asset master (IS-Oil SSR)
  • OIRBOCEPC : Object links - CO-PCA profit center (IS-Oil SSR)
  • OIRBOCOAS : Object links - CO order (IS-Oil SSR)
  • OIRBOCSKS : Object links - CO cost center (IS-Oil SSR)
  • OIRBOIFLO : Object links - PM functional location (IS-Oil SSR)
  • OIRBOMMT001L : Object links - CA storage location (IS-Oil MRN)
  • OIRBOPROJ : Object links - PS project or project item (IS-Oil SSR)
  • OIRBOT001L : Object links - CA storage location (IS-Oil SSR)
  • OIRBOT001W : Object links - CA Plant (IS-Oil SSR)
  • OIRBPBLB : Business location at business type level (IS-OIL SSR)
  • OIRBPBLPBL : Link Table Location-Loc(Competitor assgnmnt)(IS-OIL,SSR)
  • OIRBPBLSTAT : Location Status definition (IS-Oil SSR)
  • OIRBPBLTRNBT : Dummy table for run-time field RNBT per location type
  • OIRBPBLVAL : Relative Location Value (IS-OIL SSR)
  • OIRBPBLVALD : Location Value differentiator (IS-OIL SSR)
  • OIRBPBLVALDT : Location Value differentiator description (IS-OIL SSR)
  • OIRBPBLVALT : Relative Location Value description (IS-OIL SSR)
  • OIRBREG : Location region indicator (IS-OIL SSR)
  • OIRBREGM : Region Manager assignment (IS-OIL SSR)
  • OIRBREGT : Location Region Description (IS-OIL SSR)
  • OIRBSAREA : Location sub area (IS-OIL SSR)
  • OIRBSAREAM : Sub Area Manager assignment (IS-OIL SSR)
  • OIRBSAREAT : Location Sub Area (IS-OIL SSR)
  • OIRBSNRNBT_C : Lead RNBT for SCT screen (IS-Oil SSR)
  • OIRBSTATDEF : Location Status definition (IS-Oil SSR)
  • OIRBSTATDEFT : Location Status definition text (IS-Oil SSR)
  • OIRBSTATPROC : Allowed processes per location status (IS-Oil SSR)
  • OIRBTTXID : SSR Service Station Base: Text ID Activation
  • OIRBTTXIT : SSR Service Station Base: Text ID Titles
  • OIRCCOMPD : SSR Pricing - Competitor price differences
  • OIRCCOMPDM : SSR Pricing - Competitor price differences/Material
  • OIRCLPC : SSR Pricing - Location price cluster
  • OIRCLPCD : SSR Pricing - Location price cluster differences
  • OIRCLPCDM : SSR Pricing - Location price cluster differences/Material
  • OIRCLPCT : SSR Pricing - Location price cluster: Texts
  • OIRCMDPG : SSR Pricing - Material difference price group
  • OIRCMDPGR : SSR Pricing - Material differences rates
  • OIRCMDPGT : SSR Pricing - Material difference price group: Texts
  • OIRCPCR : SSR Pricing - Change reason
  • OIRCPCRT : SSR Pricing - Change reason: Texts
  • OIRCPRCHHEAD : SSR Pricing - Change header details
  • OIRCPRUPD : SSR Pricing - Update type definition
  • OIRCSCTFDDEFS : Field Definitions - Meter Maintenance
  • OIRCSCTFDDEFST : Field Definition Texts - Meter Maintenance
  • OIRCSDPG : SSR Pricing - Service type difference price group
  • OIRCSDPGR : SSR Pricing - Service type differences rates
  • OIRCSDPGT : SSR Pricing - Service type differences group: Texts
  • OIRCT683V : SSR Pricing - Margin procedure determination
  • OIRCT685 : SSR Pricing - Condition type definition
  • OIRCT685_H : SSR Pricing - Condition type definition
  • OIRCTVKD : SSR Pricing - Location Margin Procedure
  • OIRCTVKDT : SSR Pricing - Location Margin Procedure: Texts
  • OIRCTVKV : SSR Pricing - Business type Margin Procedure
  • OIRCTVKVT : SSR Pricing - Business type Margin Procedure: Texts
  • OIRC_ACCESS : SSR Meters - Access type
  • OIRC_ACCESST : SSR Meters - Access type text
  • OIRC_ACCGR : SSR Meters - Meter access profile
  • OIRC_ACCGRT : SSR Meters - Meter access profile texts
  • OIRC_ACT_HEADER : SSR Fuels - Active checks - Header
  • OIRC_ACT_STATUS : SSR Fuels - Active checks - Status
  • OIRC_APR_HEADER : SSR Pricing - Active checks - Header
  • OIRC_APR_STATUS : SSR Pricing - Active checks - Status
  • OIRC_CP_VAL : SSR Pricing - Screenwise price proposal methods
  • OIRC_CP_VALT : SSR Pricing - Screenwise price proposal methods texts
  • OIRC_DB_VAL : SSR Pricing - Customisable reset button
  • OIRC_DB_VALT : SSR Pricing - Customisable reset button texts
  • OIRC_DC_VAL : SSR Stocks - User checks methods
  • OIRC_DC_VALT : SSR Stocks - User checks methods: texts
  • OIRC_DESTSTRUC : Check table for comm. structures for logistics documents
  • OIRC_DRREJ : SSR Stocks - Dip readings rejected records
  • OIRC_DRREJ_ERR : SSR Stocks - Dip readings rejected records - Error list
  • OIRC_DR_COMPST : SSR Stocks - Completion strategy for the DBT
  • OIRC_DS_VAL : SSR Stocks - Schedule determination methods
  • OIRC_DS_VALT : SSR Stocks - Schedule determination methods: texts
  • OIRC_DT_VAL : SSR Stocks - Tolerance quantity base methods
  • OIRC_DT_VALT : SSR Stocks - Tolerance quantity base methods: texts
  • OIRC_EM_VAL : SSR Pricing - 2-dimensional matrx edit methods
  • OIRC_EM_VALT : SSR Pricing - 2-dimensional pricing matrix edit methods
  • OIRC_FD_VAL : SSR Pricing - Footer definition methods
  • OIRC_FD_VALT : SSR Pricing - Footer definition methods
  • OIRC_FUELS_PR : SSR - Processing profile
  • OIRC_FUELS_PRMAT : SSR - Processing profile/Material
  • OIRC_FUELS_PRT : SSR - Processing profile texts
  • OIRC_GMME : SSR: Meter event
  • OIRC_GMMES : SSR: Meter event text
  • OIRC_GMMH : SSR Meters - History
  • OIRC_GMMH_AGG01 : SSR Meters - Aggregated history (Monthly)
  • OIRC_GMMH_AGG011 : SSR Meters - Aggregated history (Monthly)
  • OIRC_GMMH_DEL : SSR Meters - Deleted meter readings history
  • OIRC_GMMH_PRNR : SSR Meters - History / Maximum process number
  • OIRC_HD_VAL : SSR Pricing - Header definition methods
  • OIRC_HD_VALT : SSR Pricing - Header definition methods
  • OIRC_HS_VAL : SSR Pricing - History selection
  • OIRC_HS_VALT : SSR Meters - User checks methods: texts
  • OIRC_LD_PBLIND : Logistics document definition location indicator
  • OIRC_LD_PBLINDT : Logistics document definition location indicator
  • OIRC_LOGDDR_VAL : Logistics documents - Schedule determination methods
  • OIRC_LOGDDR_VALT : SSR Meters - Schedule determination methods
  • OIRC_LOGDOCDEFH : Logistics document definition schema header
  • OIRC_LOGDOCDEFHT : Logistics document definition schema header
  • OIRC_LOGDOCDEFI : Logistics document definition schema items
  • OIRC_LOGDOCS_VAL : Logistics documents - Schedule determination methods
  • OIRC_LOGDOCS_VAT : SSR Meters - Schedule determination methods
  • OIRC_LOGDOC_ASS : Logistics document schema assignment
  • OIRC_LOGDOC_ASSC : Logistics document schema assignment card exceptions
  • OIRC_LOG_DOCTYP : Logistics document type
  • OIRC_LOG_DOCTYPT : Logistics document type description
  • OIRC_MC_VAL : SSR Meters - User checks methods
  • OIRC_MC_VALT : SSR Meters - User checks methods: texts
  • OIRC_MD_VAL : SSR Pricing - Margin definition methods
  • OIRC_MD_VALT : SSR Pricing - Margin definition methods texts
  • OIRC_MMR_VAL : SSR Meters - Dialog save methods
  • OIRC_MMR_VALT : SSR Meters - Dialog save methods: texts
  • OIRC_MRREJ : SSR Meters - Meter readings rejected records
  • OIRC_MRREJ_ERR : SSR Meters - MR rejected records - Error list (OBSOLETE)
  • OIRC_MRREJ_ERRL : SSR Meters - Meter readings rejected records - Error list
  • OIRC_MR_COMPST : SSR Meters - Completion strategy for the DBT
  • OIRC_MR_FDEF_CF : SSR Meters - Field Selection Customizing - SCT
  • OIRC_MR_FDEF_KEY : SSR Meters - Field Selection Customizing - Key definition
  • OIRC_MR_SUBSCR : SSR Meters - Subscreen assignments maintenance
  • OIRC_MS_VAL : SSR Meters - Schedule determination methods
  • OIRC_MS_VALT : SSR Meters - Schedule determination methods: texts
  • OIRC_OUT_VAL : Value table for transfer from aggregated table BADI
  • OIRC_OUT_VALT : Value table for transfer from aggregated table BADI
  • OIRC_PASS : Fuels pricing pass prices export table
  • OIRC_PC_VAL : SSR Pricing - Commnuication structure population methods
  • OIRC_PC_VALT : SSR Pricing - Commnuication structure population methods
  • OIRC_PD_VAL : SSR Pricing - Period defintion methods
  • OIRC_PD_VALT : SSR Pricing - Period defintion methods texts
  • OIRC_PISPC_VAL : SSR Pricing - Data transfer from report to 2D pr. function
  • OIRC_PISPC_VALT : SSR Pricing - Data transfer from report to 2D pr. function
  • OIRC_PK_VAL : SSR Pricing - User price check methods
  • OIRC_PK_VALT : SSR Pricing - User price check methods texts
  • OIRC_PPD_VAL : SSR Pricing - Columnwise price proposal methods
  • OIRC_PPD_VALT : SSR Pricing - Columnwise price proposal methods texts
  • OIRC_PP_VAL : SSR Pricing - Rowwise price proposal methods
  • OIRC_PP_VALT : SSR Pricing - Rowwise price proposal methods texts
  • OIRC_PRCHK : SSR Pricing - Price check
  • OIRC_PRLOG_DIF : SSR Pricing - Price update differences
  • OIRC_PRLOG_OBJ : SSR Pricing - Price update location list
  • OIRC_PRLOG_PRL : SSR Pricing - Old and new prices
  • OIRC_PRLOG_PRM : SSR Pricing - Price update parameter log
  • OIRC_PROC_LOG : SSR Fuels - Process log
  • OIRC_PRPROC_DF : SSR Pricing - Process definition
  • OIRC_PRPROC_DFT : SSR Pricing - Process definition - texts
  • OIRC_PRPROC_EX : SSR Pricing - Excluded function codes
  • OIRC_PR_CHECKS : SSR Pricing - Check codes
  • OIRC_RC_VAL : SSR Meters - Rollover control methods
  • OIRC_RC_VALT : SSR Meters - Rollover control methods: texts
  • OIRC_RD_VAL : SSR Pricing - Row definition methods
  • OIRC_RD_VALT : SSR Pricing - Row definition methods
  • OIRC_SD_VAL : SSR Pricing - Screen definition methods
  • OIRC_SD_VALT : SSR Pricing - Screen definition methods
  • OIRC_SOCDIP : SSR Stocks - Dip readings history
  • OIRC_SRCESTRUC : Check table for logistics documents source structure
  • OIRC_STATUS : SSR Fuels - Status
  • OIRC_STATUST : SSR Fuels - Status - Description
  • OIRC_STATUST_USR : SSR Fuels - Status (User checks) - Description
  • OIRC_STATUS_USR : SSR Fuels - Status (User checks)
  • OIRC_SV_VAL : SSR Pricing - Save command method
  • OIRC_SV_VALT : SSR Pricing - Save command method: texts
  • OIRC_TL_VAL : SSR Pricing - Method to identify target line for pasting
  • OIRC_TL_VALT : SSR Pricing - Method to identify target line for pasting
  • OIRC_VCDEF : SSR Pricing - List variant/condition type definition
  • OIRC_VCDEFT : SSR Pricing - List variant/condition type def. - Texts
  • OIRC_VCDEF_COLDF : SSR Pricing - Column definition
  • OIRC_VCDEF_COLFD : SSR Pricing - Column definition: Fields
  • OIRC_VCDEF_COLHD : SSR Pricing - Column definition: Header
  • OIRC_VCDEF_F : SSR Pricing - List variant/cond. type - field definition
  • OIRC_VCDEF_F_VAL : SSR Pricing - List variant/condition type - field values
  • OIRC_VCDEF_VAL : SSR Pricing - List variant/condition type definition heade
  • OIRC_WST : SSR Pricing - List Variants
  • OIRC_WSTT : SSR Pricing - List Variants - Texts
  • OIREBLSTPL : SSR PC: Black List Storage Place
  • OIREBLSTPLT : SSR PC: Black List Storage Place Texts (IS-Oil SSR)
  • OIREBR : SSR PC: Block reasons (IS-Oil SSR)
  • OIREBRT : SSR PC: Block Reason Text (IS-Oil SSR)
  • OIRECCTYP : SSR PC: Company code / credit card types
  • OIRECCTYPAOBJ : Assignm.card type/CC to archiving object (obsolete rel.472)
  • OIRECH : SSR PC: Clearing House table (IS-Oil SSR)
  • OIRECHBPA : Clearing house bus. partner role assignments (IS-Oil MRN)
  • OIRECHPR : SSR PC: Initial procedures (CH determ., stat. group...)
  • OIRECHSETTFMT : CH Settlement Format Table
  • OIRECHSETTFMTT : Report column description
  • OIRECHT : SSR PC: Clearing House Texts (IS-Oil SSR)
  • OIRECH_APPL : SSR PC: Clearing House application data (IS-Oil SSR)
  • OIRECH_RECON : SSR PC Reconciliation Cusotmizing by Clearing House
  • OIRECOMPACT : SSR PC: Complaint action
  • OIRECOMPACTT : SSR PC: Complaint action text
  • OIRECOMPRES : SSR PC: Complaint results
  • OIRECOMPREST : SSR PC: Complaint result text
  • OIREDISC : SSR PC: Clearing house discounts by cardtype/co code/CH
  • OIREDTFCAPT : SSR PC: Controls the tabstrips in the DTF transaction
  • OIREDTFCAPTS : SSR PC: Controls the tabstrips in the DTF transaction
  • OIREDTFCAPTST : SSR PC: Texts for the tabstrip captions in the DTF program
  • OIREDTFCAPTT : SSR PC: Texts for the tabstrip captions in the DTF program
  • OIREDTFSCRN : SSR PC: Control of the tabstips shown - customizing
  • OIREDTFSCRNS : SSR PC: Control of the tabstips shown - system table
  • OIREDTF_INFOSCRN : Assignment of infoscreen for SAPMOIREDTF
  • OIRELPCGROUP : Location Payment Card Grouping - Group Definitions
  • OIRELPCGROUPT : Location Payment Card Grouping - Group Definition Texts
  • OIREMATKL : SSR PC: Material groups allowed/not allowed, CoCode/PC typ
  • OIREMATNR : SSR PC: Material numbers allowed/not allowed, CoCode/PC ty
  • OIREPBL : SSR PC: Types per business location
  • OIREPCCAT : SSR PC: Categories
  • OIREPCCATT : SSR PC: Category Texts
  • OIREPCNUM : SSR PC: Number Ranges
  • OIREPCTYP : SSR PC: Payment Card Type
  • OIREPCTYPT : SSR PC: Payment Card Type Texts
  • OIREPOSTTYP : SSR PC: Posting Type (IS-Oil SSR)
  • OIREPOSTTYPET : SSR PC: Payment card header for document posting
  • OIRERESACT : SSR PC: Link between complaint result and complaint action
  • OIRESETTDOCFMT : CH Settlement Format Table
  • OIRESETTDOCFMTT : Settlement Document Report column description
  • OIRESETT_HEAD : Payment Cards: Settlement Run Log
  • OIRESETT_ITEM : Payment Cards: Settlement Run Log
  • OIRESLSTA : SSR PC: Sales status of the PC transactions
  • OIRESLSTAT : SSR PC: Text of the PC sales status
  • OIRESPCR : SSR PC: Splitting criteria
  • OIRESPLIT : SSR PC: Splitting Indicator
  • OIRESPLITS : SSR PC: Splitting routine assignment to splitting indicato
  • OIRESPLITT : SSR PC: Splitting Indicator text
  • OIRESPRES : SSR PC: Splitting Result
  • OIRESPREST : SSR PC: Splitting result texts
  • OIREUPLKXXXX : SSR PC: Template for generated DTF tables (header)
  • OIREUPLPXXXX : SSR PC: DTF table for item information
  • OIREVALGP : SSR PC: Upload Validation Group
  • OIREVALGPT : SSR PC: Upload Validation Group
  • OIREVALS : SSR PC: Upload Validation assignment to Validation Groups
  • OIRE_CCODE_CR : Complaint Result Handling
  • OIRE_CHCAL_VAL : SSR PC: BADI filter values - CH processing calendar check
  • OIRE_CHCAL_VALT : SSR PC: BADI filter values - CH processing calendar check
  • OIRE_COMP_VAL : SSR PC: Complaint routine
  • OIRE_COMP_VALT : SSR PC: Complaint routine text
  • OIRE_CP_VAL : Complaint Processing Routines
  • OIRE_CP_VALT : Complaint processing text table
  • OIRE_DIFFTOL_VAL : SSR PC Reconciliation Difference Tolerance BADI
  • OIRE_DIFTOL_VALT : SSR PC Reconciliation Difference Tolerance BADI Texts
  • OIRE_DISC_VAL : SSR PC: clearing house discounts BADI filters
  • OIRE_DISC_VALT : SSR PC: clearing house discounts BADI filters text table
  • OIRE_DTF_CMPLETE : SSR PC: DTF error handling
  • OIRE_DTF_CMPLETX : SSR PC: Texts for the incompletion handling
  • OIRE_DTF_LOCK : Virtual locking table for certain DTF objects
  • OIRE_KSCHL_CLA : SSR: Condition classification
  • OIRE_KSCHL_CLAT : SSR: Condition classification
  • OIRE_MATCHKEY : PC Reconciliation: Matching keys
  • OIRE_MATCHKY_FLD : SSR PC Reconciliation Matching Key Fields
  • OIRE_PCSTAT_VAL : Value table for methods to fill dynamic PC statistic value
  • OIRE_PCSTAT_VALT : Text table for methods to fill dynamic PC statistics
  • OIRE_RECON_ADM : Administration data for the reconciliation files
  • OIRE_RECON_AGG : Aggregated reconciliation data
  • OIRE_RECON_CUS : SSR PC Reconciliation Customizing by Cl. House & Card Type
  • OIRE_RECON_DET : Detailed reconciliation data
  • OIRE_RECON_LOCK : Virtual locking table for the document base table (OIRADBT
  • OIRE_RECON_RUN : Reconciliation run results
  • OIRE_RECON_VAL : SSR PC Reconciliation Logic BADI
  • OIRE_RECON_VALT : SSR PC Reconciliation Logic BADI Texts
  • OIRE_SPLIT_VAL : SSR PC: Splitting routine
  • OIRE_SPLIT_VALT : SSR PC: Splitting routine text
  • OIRE_SRCE1_VAL : SSR PC Reconciliation Table Values for Data Source 1
  • OIRE_SRCE1_VALT : SSR PC Reconciliation Table Values Texts for Data Source 1
  • OIRE_SRCE2_VAL : SSR PC Reconciliation Table Values for Data Source 2
  • OIRE_SRCE2_VALT : SSR PC Reconciliation Table Value Texts for Data Source 2
  • OIRE_VAL_VAL : SSR PC: Validation routine
  • OIRE_VAL_VALT : SSR PC: Validation routine text
  • OIRHCHSFDDEFS : Clearing House Settlement - Field Catalog (IS-OIL,SSR)
  • OIRHCHSFDDEFST : Clearing House Settlement-Field cat descriptions(IS-OIL,SS
  • OIRHCHSMSC : Clearing House Settlement - Message structures (IS-Oil SSR)
  • OIRHCHSMSCONFC : Clearing House Settlement-message configurations(IS-OIL,SS
  • OIRHCHSMSCT : Clearing House Settlement - Message structures (IS-Oil SSR
  • OIRHCHSSGCONFC : Clearing House Settlement Msg sgmnt struc config(IS-OIL,SS
  • OIRHCHSSGCONFCT : Clearing House Settlement Msg sgmnt struc config(IS-OIL,SS
  • OIRHCHSSGDEFS : Clearing House Settlement - Segment definitions (IS-Oil SSR)
  • OIRHCHSSGDEFST : Clearing House Settlement - Segment definitions (IS-Oil SS
  • OIRHCHSTRNSMN : Clearing House Transmission-Message log(IS-OIL, SSR)
  • OIRHCVCFDDEFC : Field Catalog (IS-Oil, SSR)
  • OIRHCVCFDDEFCT : Field Catalog (IS-Oil, SSR)
  • OIRHCVDEFC : Field Conversion--Interface Customer field declarations
  • OIRHCVDEFS : Field conversion -Interface field declarations (IS-Oil, SS
  • OIRHCVFDDEFC : Field Conversion Activation Table (IS-Oil, SSR)
  • OIRHCVFDDEFS : Field Catalog (IS-Oil, SSR)
  • OIRHCVFDDEFST : Field Conversion - Field catalog descriptions (IS-Oil, SSR
  • OIRHCVGRDEFC : Conversion Group Definitions(IS-Oil, SSR)
  • OIRHCVGRDEFCT : Group definition texts (IS-OIL,SSR)
  • OIRHCVRDDEFC : Field Conversion Records Inbound(IS-Oil, SSR)
  • OIRHCVRDDEFOC : Field Conversion Records Outbound(IS-Oil, SSR)
  • OIRHPRBAPI : Process link to BAPI and business types - BAPIs
  • OIRHPRBAPIT : Process link to BAPI and business types - BAPI texts
  • OIRHPRCONFC : BAPI Business type Process linking
  • OIRHREPORTSSTWB : Reports used in Storeworkbench
  • OIRHTCODESTWB : Maintain Executable Services in Store Workbench
  • OIRIADAG : Link and define additional agg. procs.
  • OIRIADAGPAR : Definition of additional aggregation parameters
  • OIRIADAGT : Text for additional aggregation procedures
  • OIRIAGGCHAR : Define aggregation procedure and key parameters
  • OIRIAGGPAR : SSR Invoicing and settlement aggregation procedure parms.
  • OIRIAGGT : SSR Invoicing - Aggregation procedures : Texts
  • OIRIDCPAR : SSR Invoicing - Document parameters
  • OIRIDCT : SSR Invoicing - invoicing document type : Texts
  • OIRIDESTSTRUCC : Check table for communication structures for gn_inv_cr
  • OIRIMETHDC : SSR Invoicing - Link inv document type to an inv method
  • OIRIMETHT : SSR Invoicing - Invoicing method : Texts
  • OIRIMTYP : SSR Invoicing - Invoicing method parameters
  • OIRIOBJDEF : Object and subobject definition for aggregation procedure
  • OIRIPGRP : SSR SD/FI Invoice posting group
  • OIRIPGRPD : SSR SD/FI Invoice posting group definition
  • OIRIPGRPDT : SSR SD/FI Invoice posting group description
  • OIRIREVAGG : Aggregation schema for reversals
  • OIRIREVCOMP : Assign completion strategy for periodic invoice reversals
  • OIRISRCESTRUCC : Check table for destination structure
  • OIRITYPC : SSR Invoicing - invoicing type definition
  • OIRITYPT : Text table for additional invoicing information
  • OIRI_ADDAT_VAL : Value table for addittional data routine
  • OIRI_ADDAT_VALT : Text table for additional invoicing information
  • OIRI_ADDRT_VAL : Value table for addittional invoicing data routine
  • OIRI_ADDRT_VALT : Text table for additional invoicing information
  • OIRI_DAILY_VAL : Values for BADI to select information for daily report
  • OIRI_DAILY_VALT : Text table for values for BADI to select daily report info
  • OIRI_DIST_VAL : Value table for fee cost distribution routines
  • OIRI_DIST_VALT : Text table for values for distribution routines.
  • OIRI_DOCDET_VAL : Document determination BADI
  • OIRI_DOCDET_VALT : Text table for document determination BADI
  • OIRI_FILCOM_VALT : Text table for I&S SSR Fill communication structure BADI
  • OIRI_FILLCOM_VAL : I&S SSR Fill communication structure BADI
  • OIRI_OUT_VAL : Value table for transfer from aggregated table BADI
  • OIRI_OUT_VALT : Text for BADI to transfer from aggregated table
  • OIRI_QVOUT_VAL : Value table for methods to fill quantity and value
  • OIRI_QVOUT_VALT : Text table for methods to fill quantity and value
  • OIRI_QV_VAL : Value table for methods to fill quantity and value
  • OIRI_QV_VALT : Text table for methods to fill quantity and value
  • OIRI_VNDDET_VAL : Value table for vendor determination BADI
  • OIRI_VNDDET_VALT : Text table for vendor determination BADI
  • OIRPBL : Sales Index: Billing by Business Location
  • OIUBL01_ADJ : Balancing Adjustments
  • OIUBL01_ADJH : Balancing Adjustments History
  • OIUBL01_CONFIG : Balancing Configuration
  • OIUBL01_DOH : Ownership History Flags
  • OIUBL01_PBA : Product Balancing Agreement
  • OIUBL01_PBADOI : PBA DOI
  • OIUBL01_PBAST : Production Balancing Agreement (PBA) Status
  • OIUBL01_PBAXREF : PBA to Well Completion/Measurement Point Cross-ref
  • OIUBL01_PBA_GRP : Balancing - PBA Group
  • OIUBL01_PBA_GRPT : Balancing - PBA Group Text
  • OIUBL01_PRD_GRP : Ballancing Product Group
  • OIUBL01_PRD_GRPD : Ballancing Product Group Detail - Product code Xref
  • OIUBL01_PRD_GRPT : Ballancing Product Group
  • OIUBL01_RPTPA : Balancing Permanent Report Adjustments
  • OIUBL01_RPTPD : Balancing Permanent Report Detail
  • OIUBL01_RPTPH : Balancing Permanent Report Header
  • OIUBL01_SFORMS : Valid Smartforms for Balancing Statements
  • OIUBL01_SFORMSTX : Valid Smartforms for Balancing Statements
  • OIUBL_IMBMP : Measurement Point Imbalance
  • OIUBL_IMBWC : Well Completion Imbalance
  • OIUBL_PBAMP : Cross reference for measurement point and PBA
  • OIUBL_PBAWC : Cross Reference for Well Completion and PBA
  • OIUCA_CTMP : PRA: Transporter Contract Measurement Point XRef
  • OIUCA_CTWC : PRA: Transporter Contract Well Completion XRef
  • OIUCA_ENT_VT : CA Allocation Entitlement Volume Types
  • OIUCA_MATSUM : Material Summary for Gas Plant Component Allocation
  • OIUCA_OSP : Termination Point Component Options for Selective Process.
  • OIUCA_PRPD : Stores the percent returned to lease detail data
  • OIUCA_PRPH : Stores the Percent Returned to Producer Header Data
  • OIUCA_PSP : Plant Component Options for Selective Processing
  • OIUCA_SPFCM : SPF NGL Component Allocation Basis
  • OIUCA_SPF_CME : SPF Wet Gas Equivalent
  • OIUCA_SSCP : Sliding scale component data for each level maintained
  • OIUCA_SSDIM : Possible dimensions for sliding scale methods
  • OIUCA_SSDIMMAT : Sliding Scale Methods - Dimension / Materials
  • OIUCA_SSDIM_TX : Texts for sliding scale dimensions
  • OIUCA_SSMETH : Sliding scale method codes
  • OIUCA_SSMETH_LVL : Sliding scale method code and associated dimensions
  • OIUCA_SSMETH_TX : Texts for sliding scale method code
  • OIUCA_SSPD : Sliding Scale Detail
  • OIUCA_SSPH : Sliding Scale Percent Header
  • OIUCA_SSPM : Sliding scale pct material data for each level maintained
  • OIUCA_TIKPC : Network Take-In-Kind Percent by Material
  • OIUCA_TIKPC_T : Network Take-In-Kind Percent by Material Temp Table
  • OIUCI_CDEXD : CDEX Detail
  • OIUCI_CDEXH : CDEX Header
  • OIUCI_CDEX_PRDX : CDEX Product Xref
  • OIUCI_CDEX_REMX : CDEX Remitter Xref
  • OIUCI_DETAIL : Incoming Check's Detail Line information
  • OIUCI_DOCS : Incoming Checks - Generated/Booked Documents
  • OIUCI_DOC_CIREJ : Contains VL/RD rejects to be reported to Check Input
  • OIUCI_FIELDATTR : Check fields attributes
  • OIUCI_HEADER : Incoming Check Header information
  • OIUCI_JE : Incoming Check Journalized. Temporary hold
  • OIUCI_MESG : Contains warning, error message pertaining to a Line item(s)
  • OIUCI_NOTES : Notes for Suspended Line item of Incoming Check
  • OIUCI_PDX : Purchaser DOI Cross Reference
  • OIUCI_PDXLOCK : Incoming Check Usage of Property/DOI xref master data
  • OIUCI_PTLOCK : Incoming Check Usage of Property/Product translation data
  • OIUCI_RULESLOCK : Incoming Check Usage of Process Rules
  • OIUCI_SPC_DIST : Purchaser DOI Cross Reference
  • OIUCM_ACTG_OFST : Accounting Offset
  • OIUCM_ADDR_GROUP : Valid Address Groups
  • OIUCM_ADDR_TYPE : Address Type Control Table
  • OIUCM_ADDR_TYPET : Address Type Description
  • OIUCM_BADR : Business Associate Additional Addresses (Addr Grp = OIU1)
  • OIUCM_BA_LINK : Business Associate -> SAP Master Link
  • OIUCM_BA_TYPE : Business Associate Types
  • OIUCM_BA_TYPE_TX : Business Associate Type Description
  • OIUCM_CMPNT : Common table for cross-referencing product codes and compo
  • OIUCM_COMB_PD_CD : Combined Product Code
  • OIUCM_COMB_PD_TX : Combined Product Code Text
  • OIUCM_CONTRACT : PRA Contracts
  • OIUCM_CSC : Cycle Segment Configuration
  • OIUCM_CUST_KTOKD : Valid Customer Account Groups for Business Associates
  • OIUCM_LV_CATEG : list viewer - category table
  • OIUCM_LV_CATEGT : job viewer - table for category description
  • OIUCM_LV_DDTEXT : List viewer - table for the dd description
  • OIUCM_LV_DETAIL : list viewer - jil detail table
  • OIUCM_LV_GROUPT : List Viewer Group Definition
  • OIUCM_LV_JILS : list viewer - jil table
  • OIUCM_LV_JILT : JIL information - Header for File Viewer and Job Scheduler
  • OIUCM_LV_MAINGRP : list viewer - group table
  • OIUCM_LV_SUBGRP : list viewer - subgroup table
  • OIUCM_LV_SUBGRPT : List viewer- description of the subgroup
  • OIUCM_OLSE_VTDST : Source and Corresponding Destination Volume Types
  • OIUCM_PID_CONFIG : Override PID Configuration
  • OIUCM_PID_TXN : Transactions With Override PID Enabled
  • OIUCM_PU_OVRD : Purchaser Override
  • OIUCM_SERVER_GRP : Server Group Assignment
  • OIUCM_SN_NR_CONF : Number Range Interval Assignments To PRA Tables
  • OIUCM_SN_NR_T : Text Descriptions for OIU_CM_SN_NR tables
  • OIUCM_T8JO : PRA Partner Table from JV
  • OIUCM_T8JV : PRA Joint Venture Master Data
  • OIUCM_T8JVT : PRA Joint Venture Description
  • OIUCM_T8JZ : PRA JVA Companies
  • OIUCM_TAB_MAINTC : PRA Generic Table Maintenance - Non Key Field Control Tab
  • OIUCM_TAB_MAINTM : PRA Generic Table Maintenance - Module Control
  • OIUCM_TAB_MAINTS : PRA Generic Table Maintenance - Non Key Field Control Tab
  • OIUCM_VEND_KTOKK : Valid Vendor Account Groups for Business Associates
  • OIUCW_BANK : Bank Details
  • OIUCW_BA_WH_EXMP : Business Associates exempt from state NRIT withholding
  • OIUCW_CHECKLOT : Check Lot Details for Payments
  • OIUCW_EN_WH_EXMP : Entity level Exemption for State NRIT withholding
  • OIUCW_EXTD : Extended Details from Payment Run
  • OIUCW_LOTCONTROL : Check Lot Control Master
  • OIUCW_LOTDESC : Check Lot Control - Description
  • OIUCW_NRIT_WH : State with NRIT withholding requirement
  • OIUCW_OWNER_SEQ : Owner/Sequence List for Payment Runs
  • OIUCW_PAYMENT : Payment Details from Payment Run
  • OIUCW_PROP_DOI : Property/DOI List for Payment Run
  • OIUCW_REJECTS : Payments Not Made in the Run
  • OIUCW_RUN_PARMS : User Input Parameters for the Payment Run
  • OIUF6 : Group items
  • OIUF6_DEFAULT : Group items
  • OIUGT_BASECONFIG : Upstream Graphics Base Configuration
  • OIUGT_ICON : Upstream Graphics Icons and Reporting Flash Forms
  • OIUGT_INDX : Upstream Graphics INDX Table
  • OIUGT_LAYOUT : Upstream Graphics Graphics Variants
  • OIUGT_LAYOUTT : Upstream Graphics Graphics Variant Descriptions
  • OIUGT_LOG : Upstream Graphics Graphics Log
  • OIUGT_LOG_DETAIL : Upstream Graphics Graphics Log Details
  • OIUGT_NODE_CTG : Upstream Graphics Node Category
  • OIUGT_NODE_CTGT : Upstream Graphics Node Category Description
  • OIUGT_NODE_XREF : Upstream Graphics Node Type Cross Reference
  • OIUGT_NODE_XREFT : Upstream Graphics Node Type Cross Reference
  • OIUGT_PR_EPG : DN functions used by Upstream Graphics
  • OIUGT_PR_EPGT : DN functions used by Upstream Graphics
  • OIUGT_PR_TCODES : Transactions used by Upstream Graphics
  • OIUGT_TYPE : Upstream Graphics Graphical View
  • OIUGT_TYPECONFIG : Upstream Graphics Graphical View Configuration Portion
  • OIUGT_TYPET : Upstream Graphics Graphical View Description
  • OIUGT_TYPE_POPUP : Upstream Graphics Graphical View Object Sensitive Popup
  • OIUGT_VALID_TYPE : Upstream Graphics Valid Node Type Per Node Category
  • OIUHS_GRP : Group table
  • OIUHS_GRP_TXT : Text table for OIUHS_GRP
  • OIUHS_JE_ACC_ID : PRA: Journal Entry Posting Rules per Account Type
  • OIUHS_JE_ACC_TYP : PRA: Journal Entry Posting Rules per Account Type
  • OIUHS_JE_ACR : PRA: Journal Entry Account Categories
  • OIUHS_JE_DBI : PRA: Destination Code for Posting Rules
  • OIUHS_JE_DPK : JE Rules - Destination Code/Posting-key
  • OIUHS_SAP_SORT : PRA: Control Table for SAP Sort
  • OIUHS_TAB : Table group control
  • OIUHS_TAB_NAMES : Table names for PRA to RF
  • OIUHS_TAB_TXT : Text table for OIUHS_TAB
  • OIUH_ACT_TAKEN : Action Taken Code (TBLRD023)
  • OIUH_ACT_TAKEN_T : Action Taken Code (TBLRD023)
  • OIUH_AR_BAL : AR Balance categories (TBLRD044)
  • OIUH_AR_BAL_TX : AR Balance categories - TBLRD044 - text
  • OIUH_CDEX_INTYP : Mapping Owner Interest type with CDEX Interest type
  • OIUH_CDEX_PROD : Mapping Product code with CDEX Product Code
  • OIUH_CHK_FLD : Check Layout field code -TBLCI014
  • OIUH_CHK_FLD_TX : Check Layout field code -TBLCI014 - text
  • OIUH_CM_BA : Oil and Gas appl table
  • OIUH_CM_BAB : Oil and Gas appl table
  • OIUH_CM_BATYP : Business Associate Type Table
  • OIUH_CM_CTTYP : Oil and Gas appl table
  • OIUH_CM_CY : Counties Per State
  • OIUH_CM_EC : Oil and Gas appl table
  • OIUH_CM_EM : Oil and Gas appl table
  • OIUH_CM_INSTL : Revenue Installation Parameters
  • OIUH_CM_OR1 : Organization Level 1 Table
  • OIUH_CM_OR1_CC : Mapping of Organization level to Company Code
  • OIUH_CM_OR2 : Organization Level 2 Table
  • OIUH_CM_OR3 : Organizational Level 3 Table
  • OIUH_CM_OR4 : Organizational Level 4 Table
  • OIUH_CM_PDCD : Oil and Gas appl table
  • OIUH_CM_QBE : Oil and Gas appl table
  • OIUH_CM_SRBD : Oil and Gas appl table
  • OIUH_CM_SRBT : Oil and Gas appl table
  • OIUH_CM_SRDA : Oil and Gas appl table
  • OIUH_CM_SRDO : Oil and Gas appl table
  • OIUH_CM_STATE : State Codes Table
  • OIUH_CM_TT : Oil and Gas appl table
  • OIUH_DD_CONFIG : DD names per program with Open Mode (I/O) for QSAM files
  • OIUH_JEPOST_CTL : JE Posting Process Control table
  • OIUH_LEGEND : Legend Code - TBLRV064
  • OIUH_LEGEND_TX : Legend Code Description - TBLRV064
  • OIUH_LOADED_JE : Records loaded to JE by transation o3uh_loadje
  • OIUH_NM_PDCD_XRF : New Mexico Product Code Cross Reference (TBLTR091)
  • OIUH_PR_DN : Oil and Gas appl table
  • OIUH_PR_DNND : Oil and Gas appl table
  • OIUH_PR_LAPAR : OIUH_PR_LAPAR
  • OIUH_PR_MMSBA : Oil and Gas appl table
  • OIUH_PR_MP : Measurement Point
  • OIUH_PR_MPVD : Oil and Gas appl table
  • OIUH_PR_PF : Oil and Gas appl table
  • OIUH_PR_RRST : Oil and Gas appl table
  • OIUH_PR_RRTX : Oil and Gas appl table
  • OIUH_PR_RRWY : Oil and Gas appl table
  • OIUH_PR_RWC : Oil and Gas appl table
  • OIUH_PR_SAND : Oil and Gas appl table
  • OIUH_PR_TX2BA : Oil and Gas appl table
  • OIUH_PR_TXBBA : Oil and Gas appl table
  • OIUH_PR_WC : Oil and Gas appl table
  • OIUH_PR_WCAP : Oil and Gas appl table
  • OIUH_PR_WL : Oil and Gas appl table
  • OIUH_PTR_REP_LOG : Production, Tax and Royalty Reporting Execution Log
  • OIUH_REP_HIST : Reporting History old Razorfish
  • OIUH_REP_PAR_SET : Reporting - Parameter Set per Report
  • OIUH_RV_AC : Account Control
  • OIUH_RV_ACR : Account Category Requirements
  • OIUH_RV_APSL : Journal Entry Accounts Payable Subledger Table
  • OIUH_RV_APSL_H : Oil and Gas appl table
  • OIUH_RV_ARCMT : Account Receivable Comments Table
  • OIUH_RV_ARINTF : PRA Journal Entries to A/R interface table
  • OIUH_RV_ARSL : Journal Entry Accounts Receivable Subledger Table
  • OIUH_RV_ARSL_H : Oil and Gas appl table
  • OIUH_RV_ATDH : Obsolete (4.72) -keep for 1 minor release-WY Ad Valorem Tax
  • OIUH_RV_ATDHQ : Obsolete (4.72) -keep for 1 minor release-WY Ad Valorem Tax
  • OIUH_RV_AWO : Approved Write Offs Table
  • OIUH_RV_BC : Batch Control
  • OIUH_RV_BCMT : Balance Comment Table
  • OIUH_RV_BGUC : Bearer Group Use Control
  • OIUH_RV_BR : Bearer
  • OIUH_RV_BT : Balance Transfer Table
  • OIUH_RV_CC : Obsolete (4.72) - keep for 1 minor release - Check Control
  • OIUH_RV_CCH : Obsolete (4.72)-keep for 1 minor release- Cdex Check History
  • OIUH_RV_CCR : Obsolete (4.72)-keep for 1 minor release- Check Copy Reverse
  • OIUH_RV_CD : Obsolete (4.72) - keep for 1 minor release-Check Detail Line
  • OIUH_RV_CDTRAN : Transaction Code Cross Reference With Deduction Type Code
  • OIUH_RV_CHD : Check Detail
  • OIUH_RV_CHDD : Check Deduction Detail
  • OIUH_RV_CL : Check Layout
  • OIUH_RV_CLF : Check Layout Format
  • OIUH_RV_CLT : Contract -- Long Term
  • OIUH_RV_CMCC : Contract Marketing Cost Control
  • OIUH_RV_CMCD : Contract Marketing Cost Detail
  • OIUH_RV_CNL : Cdex New Lease
  • OIUH_RV_COA : Chart of Accounts
  • OIUH_RV_COADV : Colorado Ad Valorem
  • OIUH_RV_CPR : Check Process Rule
  • OIUH_RV_CPRH : Check Process Rule Header
  • OIUH_RV_CR : Check Register
  • OIUH_RV_CT : Contract
  • OIUH_RV_CW_BATCH : Checkwrite Parms for the batch execution process
  • OIUH_RV_CYC : Accounting Cycle Control Table
  • OIUH_RV_DAVT : DOI Ad Valorem Tax
  • OIUH_RV_DI : Division Of Interest Base
  • OIUH_RV_DO : DOI Owner
  • OIUH_RV_DOACC : DOI Owner Override Acct Codes
  • OIUH_RV_DOEX : Owner State Tax Exemption
  • OIUH_RV_DOGRI : Division Order Calculated GRI Percentage Table
  • OIUH_RV_DOH : DOI Owner History
  • OIUH_RV_DOIWC : DOI / WC Cross Reference
  • OIUH_RV_DP : DOI Product
  • OIUH_RV_DPACC : DOI Override Acct Codes
  • OIUH_RV_DPPC : DOI Product Processed Control
  • OIUH_RV_DPPN : Division Order Prior Period Notification
  • OIUH_RV_DPUC : DOI Product Use Control
  • OIUH_RV_DTWK : Deduction/Tax Work Table
  • OIUH_RV_ESCBA : Escheated Business Associates
  • OIUH_RV_EXSL : Journal Entry Expense Subledger Table
  • OIUH_RV_EXSL_H : Oil and Gas appl table
  • OIUH_RV_EXTD : RDI - Check Detail Subset
  • OIUH_RV_FOT : Foreign Owner Tax Rates
  • OIUH_RV_GCTA : Gross Check Tax Amounts
  • OIUH_RV_GL : Journal Entry General Ledger Table
  • OIUH_RV_GLCC : Cross Reference GL to Cost Center
  • OIUH_RV_GL_H : Oil and Gas GL History Table
  • OIUH_RV_GRP : Group Number And Description
  • OIUH_RV_GTAX : Journal Entry Gross Tax Amounts Table
  • OIUH_RV_GTAX_H : Oil and Gas appl table
  • OIUH_RV_GVLST : Gross Volume State Table
  • OIUH_RV_ICSL : Journal Entry Intercompany Subledger Table
  • OIUH_RV_ICSL_H : Oil and Gas appl table
  • OIUH_RV_INSL : Journal Entry Income Subledger Table
  • OIUH_RV_INSL_H : Oil and Gas appl table
  • OIUH_RV_IVS : Invoice Selection
  • OIUH_RV_JE : Journal Entry
  • OIUH_RV_JEINTF : PRA Journal Entries
  • OIUH_RV_LMDED : Louisiana Marketing Deduction
  • OIUH_RV_LSSL : Journal Entry Legal Suspense Subledger Table
  • OIUH_RV_LSSL_H : Oil and Gas appl table
  • OIUH_RV_LWDED : Louisiana Marketing Deduction
  • OIUH_RV_MDOI : MP/DOI Cross Reference
  • OIUH_RV_MGDD : Marketing Group / DOI Owner Xref Detail
  • OIUH_RV_MGDH : Marketing Group/DOI Owner Xref Header
  • OIUH_RV_MKEX : Marketing Cost Exemption Table
  • OIUH_RV_MRC : Manual Royalty Check
  • OIUH_RV_MSSL : Journal Entry Miscellaneous Subledger Table
  • OIUH_RV_MSSL_H : Oil and Gas appl table
  • OIUH_RV_MTAD : Producers Mkting Tax Exemption Allowance Detail
  • OIUH_RV_MTAH : Producers Mkting Tax Exemption Allowance Header
  • OIUH_RV_MVT : Manual Void Check Transactions
  • OIUH_RV_NDH : North Dakota Oil Tax History Header
  • OIUH_RV_NDPRD : North Dakota Tax History Oil Detail For Producers
  • OIUH_RV_NDPUR : North Dakota Tax History Oil Detail For Purchasers
  • OIUH_RV_NPSH : Negative Payable/Suspense Header Table
  • OIUH_RV_OCTA : Owner Check Tax Amounts
  • OIUH_RV_ODED : Journal Entry Other Deductions Table
  • OIUH_RV_ODED_H : Oil and Gas ODED History Table
  • OIUH_RV_OIC : Owner Interest Calculations
  • OIUH_RV_ONAB : Owners Negative Account Balance
  • OIUH_RV_OPSL : Journal Entry Owner Payable Subledger Table
  • OIUH_RV_OPSL_H : Oil and Gas OPSL History Table
  • OIUH_RV_OSTA : Owners State Tax Adjustments
  • OIUH_RV_OTAX : Journal Entry Owner Tax Amounts Table
  • OIUH_RV_OTAX_H : Oil and Gas OTAX History Table
  • OIUH_RV_PAC : Property Affiliated Company
  • OIUH_RV_PDX : Obsolete (4.72)-keep for 1 minor release-Purchaser DOI Xref
  • OIUH_RV_PLX : Purchaser Layout Cross Reference
  • OIUH_RV_PR : Property Table
  • OIUH_RV_PRX : Purchaser Remitter Cross Reference
  • OIUH_RV_PT : Purchaser Translation
  • OIUH_RV_PUC : Property Unit Use Control
  • OIUH_RV_PWO : Pending Write Offs Table
  • OIUH_RV_RB : Receivable Balances Table
  • OIUH_RV_RBC : Receivable Balance Categories Table
  • OIUH_RV_RBRE : Arbar Reject Table
  • OIUH_RV_RDT : Royalty Detail For Texas
  • OIUH_RV_RDTL : Royalty Details
  • OIUH_RV_RDTSW : Texas Royalty Detail Sweet And Sour Table
  • OIUH_RV_RJE : Journal Entry
  • OIUH_RV_ROYH : New Mexico Royalty History
  • OIUH_RV_RP : MMS Royalty Pending
  • OIUH_RV_RPAD : Royalty Processing Allowance Detail
  • OIUH_RV_RPAH : Royalty Processing Allowance Header
  • OIUH_RV_RPGH : Royalty Production Gas History
  • OIUH_RV_RPOH : Royalty Production Oil History
  • OIUH_RV_RPTDT : Report Date
  • OIUH_RV_RTCH : RD DOI Transfer Change Header
  • OIUH_RV_RTD : RD DOI Transferee Detail
  • OIUH_RV_RTDE : Receivable Transactions Detail Table
  • OIUH_RV_RVH : Rpoyalty Reporting Value History
  • OIUH_RV_SCD : Obsolete (4.72)-keep for 1 minor release - Suspended Check
  • OIUH_RV_SEV : Severance Tax Transaction
  • OIUH_RV_SEVCI : Severance Tax Transactions Miscellaneous (Check Input)
  • OIUH_RV_SEVMP : Severance Tax Transactions By Measurement Point
  • OIUH_RV_SEVWC : Severance Tax Transactions By Well, WC
  • OIUH_RV_SID : State Interest Defaults
  • OIUH_RV_SS : Contract Spot Sale
  • OIUH_RV_STIKO : Severance Take In Kind Owner
  • OIUH_RV_STR : Severence Tax Rates
  • OIUH_RV_STS : Severence Tax Subsidiary
  • OIUH_RV_STSL : Journal Entry Statistical Subledger Table
  • OIUH_RV_STSL_H : Oil and Gas appl table
  • OIUH_RV_STXR : State Tax Rates
  • OIUH_RV_SVTD : Severence Tax State Reporting Number
  • OIUH_RV_SVTDH : Obsolete (4.72)-keep for 1 minor release-Sev Tax State Rep#
  • OIUH_RV_TAXHA : New Mexico Tax History For Affiliated Txns
  • OIUH_RV_TAXHN : New Mexico Tax History For Non-Affiliated Txns
  • OIUH_RV_TCD : Tax Calc Data
  • OIUH_RV_TCLD : Tax Class Data
  • OIUH_RV_TD : Tax Detail
  • OIUH_RV_TEP : Tax Extract Profile
  • OIUH_RV_THDR : Tax Header
  • OIUH_RV_TPPD : Tax PPA Company Master Detail Table
  • OIUH_RV_TPPM : Tax PPA Company Master Table
  • OIUH_RV_TPPN : Tr PPN
  • OIUH_RV_TPSL : Journal Entry Taxes Payable Subledger Table
  • OIUH_RV_TPSL_H : Oil and Gas appl table
  • OIUH_RV_TR : Tract Information
  • OIUH_RV_TRGRI : Division Order Calculated GRI Units Table
  • OIUH_RV_TRP : Tax And Royalty Profile
  • OIUH_RV_VCHD : Void Check Detail
  • OIUH_RV_VCHDD : Void Check Deductions Detail
  • OIUH_RV_VCR : Caluation Cross Reference Header
  • OIUH_RV_WHHD : Table for withholding report
  • OIUH_RV_WOJE : Write Off JE Table
  • OIUH_RV_WYTD : Wyoming Tax Detail Table
  • OIUH_RV_WYTH : Wyoming Tax Header Table
  • OIUH_RV_ZBR : Zero Balance Receivables Table
  • OIUH_SORT_PARAM : Oil & Gaz - Program Parameters by Jil Steps
  • OIUH_TEMP_GL : Journal Entry General Ledger Table
  • OIUH_TEMP_OPSL : Journal Entry Owner Payable Subledger Table
  • OIUH_X_EP2RZ : Razorfish To PRA Cross Reference
  • OIUOW01_SCHA_F : Schedule 'A' reporting fields
  • OIUOW01_SCHA_F_T : Schedule 'A' reporting fields descr.
  • OIUOW01_SCHA_R : Schedule 'A' reports
  • OIUOW01_SCHA_VAL : Schedule 'A' report values
  • OIUOW_CATT_RUNID : Ownership catt run id table
  • OIUOW_DLD : DOI Legal Description Table
  • OIUOW_DOACC : DOI Owner Override Account Codes
  • OIUOW_DOACC_WK : DOI Owner Override Account Codes Worktable
  • OIUOW_DOC_TYPE : Ownership Request Document Types
  • OIUOW_DOC_TYPE_T : Document Type Texts
  • OIUOW_DODO_WK : Owner Print Information Worktable
  • OIUOW_DOEX_WK : Owner State Tax Exemption Worktable
  • OIUOW_DOH_WK : Ownership History Workable
  • OIUOW_DORH : DO Owner Request History
  • OIUOW_DTCH : DOI Transfer Change Header
  • OIUOW_DTCS : DOI Transfer Change Select
  • OIUOW_DTD : DOI Transfer Change Detail
  • OIUOW_ESTDT : Escheated Transfer Date
  • OIUOW_ESTDT_WK : Escheated Transfer Date Worktable
  • OIUOW_INTOD : Interface Owner Detail
  • OIUOW_INTOD_WK : Interface Owner Detail Worktable
  • OIUOW_INTOH : Interface Owner Header
  • OIUOW_INTOH_WK : Interface Owner Header Worktable
  • OIUOW_LGL_FLD : Legal Description Fields
  • OIUOW_LGL_FLD_AT : Legal Description Field Attributes
  • OIUOW_LGL_FLD_TX : Legal Description Fields Text
  • OIUOW_LGL_TYP : Legal Description Types
  • OIUOW_LGL_TYP_TX : Legal Description Types Text
  • OIUOW_LTYP_FLXRF : Legal Description Type Field Xref
  • OIUOW_MKEX_WK : Marketing Cost Exemption Worktable
  • OIUOW_ORP_TWB : ORP test workbench comparison history
  • OIUOW_OSS : Owner Sliding Scale
  • OIUOW_OSS_WK : Owner Sliding Scale Worktable
  • OIUOW_POW : Owners on Pending Requests
  • OIUOW_PP : Ownership Production Payment
  • OIUOW_PUC_WK : Property Unit Use Control - work table
  • OIUOW_RETDT : Royalty Escrow Transfer Date
  • OIUOW_RETDT_WK : Royalty Escrow Transfer Date
  • OIUOW_RQST_DFLTS : Ownership request processing defaults
  • OIUOW_RTCH : RD DOI Transfer Change Header
  • OIUOW_RTCH_WK : RD DOI Transfer Change Header Worktable
  • OIUOW_RTD : RD DOI Transferee Detail
  • OIUOW_RTD_WK : RD DOI Transferee Detail Worktable
  • OIUOW_SSH : Sliding Scale Header
  • OIUOW_SSH_WK : Sliding Scale Header Worktable
  • OIUOW_TRSFER : Ownership Transfer Codes TBLRV013
  • OIUOW_TRSFER_TX : Ownership Transfer Codes TBLRV013
  • OIUOW_TR_WK : Tract Information - work table
  • OIUOW_UNIT_JV : Unit Venture Information
  • OIUOW_UNIT_JV_WK : Unit Venture Information Work table
  • OIUOW_VLD : Venture Legal Description
  • OIUPC_AVGDMP : Stores the measurement point capacity points
  • OIUPC_AVGDWC : Stores the well completion capacity points
  • OIUPC_AVGHMP : Measurement point availability points
  • OIUPC_AVGHWC : Stores the well completion availability points
  • OIUPC_AVGRP : Availability Group Header
  • OIUPC_SPADJ : Sales Point Adjustments
  • OIUPC_SPCHG : Sales Point Adjustment Changes
  • OIUPC_SPHST : Sales Point Adjustment History
  • OIUPH_RV_RJE : Journal Entry (PDM Shadow)
  • OIUPR_API_RFC : RFC transmission status
  • OIUPR_CACC : Chemical Analysis Compatibility Component Xref
  • OIUPR_REG : Regulatory Reallocation Report
  • OIUPR_REG_TX : Regulatory Reallocation Report Text
  • OIUPR_SKFD_DRC : Drilling Days SKF Major Workover Downtime Reason TBLGR028
  • OIUPR_SKFD_STS : Drilling Days SKF Major workover Status - TBLGR027
  • OIUPR_SKFV : Volumetric SKF
  • OIUPR_SKFW_MW : Well Count SKF Downtime Minor Workover - TBLGR030
  • OIUPR_SKFW_RR : Well Count SKF Downtime Reg Reasons - TBLGR029
  • OIUPR_SKFW_ST : Well Count SKF Plug, Sold, Abandoned ST - TBLGR025
  • OIUPR_SKFX : SKF Type To CO SKF Configuration Xref
  • OIUPR_SSD : Supply Source Detail
  • OIUPR_SSH : Supply Source Header
  • OIUPR_WCDPS : Well Completion Daily Pressures
  • OIUP_APP_AREA : PDM - Application Area
  • OIUP_APP_AREA_TX : PDM - Application Area Description
  • OIUP_AREA_CUST : PDM - Application Area Specific Customer Customizing
  • OIUP_CFG_LEVEL : PDM - Customer Config for Level of Retention
  • OIUP_DBCON : PDM - Valid DB Connections
  • OIUP_DBCON_TX : PDM - Valid DB Connection Descriptions
  • OIUP_EXE_ASSIGN : PDM - Group Assignment for Workbench Execution
  • OIUP_EXE_GRP : PDM: Table Groups (Workbench Execution)
  • OIUP_EXE_GRP_T : PDM: Table Groups Description (Workbench Execution)
  • OIUP_ME_MEDOC : Measurement document header (PDM Shadow)
  • OIUP_ME_MEDOC_IT : Measurement document item (PDM Shadow)
  • OIUP_MONTH_LIST : PDM - List of Possible Months
  • OIUP_PDM_ADMIN : Administrative Data For PDM Enabled And Configured Tables
  • OIUP_PDM_CONFIG : PDM Customer Configuration
  • OIUP_PDM_ENABLED : PDM Enabled Tables
  • OIUP_PDM_ENAB_TX : PDM - Table Descriptions
  • OIUP_PDM_JOBS : PDM: Job Data
  • OIUP_PDM_MONTHS : PDM: Set number of storage months by Box/Table
  • OIUP_PDM_ON : PDM - Customer Configuration To Enable Specific PDM Tables
  • OIUP_PDM_STATS : PDM: Statistical details per table on PDM split jobs
  • OIUP_PR_MPVL : PRA: Measurement Point Volumetric Data (PDM Shadow)
  • OIUP_PR_WCDVLH : WC Disposition Volumes Header (PDM Shadow)
  • OIUP_PR_WCTST : Well Test (PDM Shadow)
  • OIUP_REPLACEMENT : PDM - Replacement Includes
  • OIUP_RET_ASSIGN : PDM - Group Assignment for Retention Period
  • OIUP_RET_GRP : PDM: Table Groups (Retention Period)
  • OIUP_RET_GRP_T : PDM: Table Groups Description (Retention Period)
  • OIUP_RFCDEST : PDM - Valid RFC Destinations
  • OIUP_RFCDEST_TX : PDM - Valid RFC Destinations
  • OIUP_SB_ACTMP : Actual Owner Level CA results at MP's (PDM Shadow)
  • OIUP_SB_ACTWC : Actual Owner Level CA results at WC's (PDM Shadow)
  • OIUP_SB_ENTMP : MP level owner entitlements (PDM Shadow)
  • OIUP_SB_ENTWC : WC level owner entitlements (PDM Shadow)
  • OIUP_SB_RNAWC : Residue and NGL actual at a WC level (PDM Shadow)
  • OIUP_SB_RNEWC : Residue and NGL entitlements at a WC level (PDM Shadow)
  • OIUP_SYNCED_TABS : PDM - Synchronized Tables - Which Are GUARANTEED To Be Equal
  • OIUQ3 : Formula Repository - Formula Group Item
  • OIUQ6 : Quotation group items
  • OIUQ9 : Formula Condition Data - Formula group items
  • OIUREPP_LEASE : MMS-2014 - Lease PPA
  • OIUREPP_OWNER : MMS-2014 - Owner PPA
  • OIUREPP_PRPAYXRF : MMS-2014 - Property / Payor XRef PPA
  • OIUREPP_SALETYPE : MMS-2014 - Sales Type PPA
  • OIUREPP_WCPAYXRF : MMS-2014 - Well Completion / Payor XRef PPA
  • OIUREP_2014_CONF : MMS-2014: Configurable Items
  • OIUREP_2014_INFO : MMS-2014 - Report Executions Start information
  • OIUREP_2014_REP : MMS-2014 - Supplemental Reports From Report Executions
  • OIUREP_2014_RUNS : MMS-2014 - Report Executions
  • OIUREP_ACTIVATE : Reg./Tax and Royalty Reporting - report activation
  • OIUREP_ADD_DATA : Regulatory Reporting Config for Additional Master Data
  • OIUREP_ADJCD_XRF : MMS-2014 - Reversal Rsn to Adjustment Reason Code XREF
  • OIUREP_AGENCIES : Regulatory Reporting Agencies
  • OIUREP_AGENCYTX : Regulatory Reporting Agencies
  • OIUREP_AGY_LSE : Agency assigned Leases
  • OIUREP_AGY_LSETX : Text Table for Agency assigned Leases
  • OIUREP_AGY_PCDTX : Agency defined Product Code Text
  • OIUREP_AGY_PDCD : Agency defined Product Code
  • OIUREP_AGY_VLTP : Agency defined Volume Types
  • OIUREP_AGY_VTPTX : Text table for Agency defined Volume Type
  • OIUREP_AMND_STAT : Report Execution statistics for amended months
  • OIUREP_ARCROYHIS : Archived Reported Royalty and Volume Data
  • OIUREP_ARCVOLHIS : Archived Reported Volume Data by Reporting Entities
  • OIUREP_BA_MASTER : Regulatory reporting: BA table to drive Partner reporting
  • OIUREP_CM_JIL : Activate JIL control table
  • OIUREP_CODE_CMLB : Regulatory Reporting Common Table List Box Setup
  • OIUREP_CODE_COMA : Common table to convert SAP codes to Ag. codes Apl.Table
  • OIUREP_CODE_COMN : Common table for converting SAP codes to Agency codes
  • OIUREP_CODE_FLDS : Fields available for customizing
  • OIUREP_CODE_FLDT : Descriptions for Code Fields
  • OIUREP_CODE_RDNG : Reg Reporting Rounding Configuration
  • OIUREP_CODE_RPTC : Report Columns available for customizing
  • OIUREP_CODE_RULE : Reg Reporting Rules for Column Data
  • OIUREP_CODE_VALS : Code Values available for customizing Reg Reporting
  • OIUREP_CODE_VLTX : Code Value Texts
  • OIUREP_CODE_XREF : Reg Reporting Product/Volume Type to Report Code Cross Ref
  • OIUREP_COMN_KEYS : Reg.Reporting - Field description for COMN table keys
  • OIUREP_DD_STRUCT : Master DD file structures
  • OIUREP_DN_XREF : Regulatory Reporting X-ref for Delivery Networks
  • OIUREP_EMPBACKUP : Exemptions for skipped tax records
  • OIUREP_ENTTY_LOG : Log table for master data entity changes
  • OIUREP_EXEC_COMB : Possible Combinations of Royalty Executions
  • OIUREP_EXEC_STAT : Report Execution Statistics
  • OIUREP_EXT_COMP : External Company by State Agency
  • OIUREP_EXT_COMTX : Text Table for External Company Code
  • OIUREP_FEDINDIAN : MMS-2014 - Federal or Indian Leases
  • OIUREP_FIELDS : Regulatory Report Master Data set up
  • OIUREP_FIELDSTX : Regulatory Report Master Data set up
  • OIUREP_FIN_LEVEL : Regulatory Reporting Operator and Contact Xref
  • OIUREP_GEN_DATA : Reg. Reporting - Generic Transactional data
  • OIUREP_HISTCNTRL : Regulatory Reporting History Control table
  • OIUREP_INDIAN_TR : MMS-2014 - Indian Tribes
  • OIUREP_KEY_XREFD : Regulatory Reporting SAP Key Cross Reference Detail
  • OIUREP_KEY_XREFH : Regulatory Reporting SAP Key Cross Reference Header
  • OIUREP_LEASE : MMS-2014 - Lease
  • OIUREP_LGL_RPTS : Legal Reports for Tax and Royalty Reporting
  • OIUREP_LGL_RPTTX : Text Table for Legal Reports (Tax and Royalty)
  • OIUREP_MASTER : Regulatory Reporting Master Data
  • OIUREP_MASTER_MP : Re.Reporting - MP related Reg ID
  • OIUREP_MASTER_PC : RegID Split table (e.g. LA Parish split)
  • OIUREP_MKTBACKUP : Marketing cost for skipped tax records
  • OIUREP_MMS_ACTN : MMS Well Status Reason Code/Action Code Combos (OGOR-A)
  • OIUREP_MMS_DTEDT : MMS-2014 Edit Effective Date Table
  • OIUREP_MMS_REAS : MMS Well Status / Reason Code Combinations (OGOR-A)
  • OIUREP_MMS_REJS : MMS-2014 - Extraction Rejects
  • OIUREP_MP_XREF : Regulatory Reporting X-ref - MP to State Assigned ID
  • OIUREP_MRT_CRED : MMS-2014: Credits Against Monthly Report
  • OIUREP_MRT_HIST : MMS-2014 MMS Royalty Transaction Processed History
  • OIUREP_MRT_PEND : MMS-2014 MMS Royalty Transaction Processed - Pending
  • OIUREP_OWNER : MMS-2014 - Owner
  • OIUREP_OWNER_LOG : Log for master Data Owner Changes
  • OIUREP_PAYOR : MMS-2014 - Payor / Company Code XRef
  • OIUREP_PDCD_XREF : Cross Reference Between State Agency and PRA Material
  • OIUREP_PRDCDXREF : MMS: Possible Material No/MMS Prod Cd Combinations
  • OIUREP_PRFL_LOG : Log for master data profile changes
  • OIUREP_PROWNERS : MMS-2014 - Property w/ Multiple Owners?
  • OIUREP_PRPAYXREF : MMS-2014 - Property / Payor XRef
  • OIUREP_RECOUP : MMS-2014 - Recoupable Balance
  • OIUREP_REG_HIST : Reporting history (System table INDX)
  • OIUREP_REG_OPER : Regulatory Reporting Operator and Contact Xref EFF Dated
  • OIUREP_REG_OPERA : Regulatory Reporting Operator and Contact Xref
  • OIUREP_REG_OUT : Regulatory Reporting Output Control
  • OIUREP_REPORTS : Supported Regulatory reports
  • OIUREP_REPORTSTX : Supported Regulatory reports
  • OIUREP_ROYHIST : Reported Royalty and Volume Data by Reporting Entities
  • OIUREP_ROYHISTBK : Backup table for OIUREP_ROYHIST
  • OIUREP_ROY_AGY : Reporting Agencies for Tax and Royalty
  • OIUREP_ROY_AGYTX : Regulatory Reporting Agencies
  • OIUREP_ROY_DATA : Reported Royalty and Volume Data by Reporting Entities
  • OIUREP_ROY_FLDTX : Text Table for Report Fields
  • OIUREP_ROY_LOG : Changes to master data for reporting
  • OIUREP_ROY_PRFL : Royalty Reporting Profiles
  • OIUREP_ROY_PRFLD : Field Values in the Royalty Reporting Profiles
  • OIUREP_RPT_ENTTY : Entities for Royalty Reporting
  • OIUREP_RPT_OWNER : Owners for royalty reporting
  • OIUREP_RPT_PRFL : Report Profile
  • OIUREP_RRST : Regulatory Reporting Status Table
  • OIUREP_RRST_DET : Regulatory Reporting Status Table
  • OIUREP_RRST_NEW : NEW Regulatory Reporting Status Table (with Version Number)
  • OIUREP_RTPEND : MMS-2014 - Royalty Transaction Pending
  • OIUREP_RT_HIST : MMS-2014 - Royalty Transaction (Pending) History
  • OIUREP_RUNGRPKEY : Reg.Reporting - Report Submission groups
  • OIUREP_RUN_GROUP : Reg.Reporting - Report Submission grouping
  • OIUREP_RUN_REPNM : Reg.Reporting - Report run/submission names
  • OIUREP_RWC : WCs that have been changed since previous report run
  • OIUREP_SALESTY : MMS-2014: Sales Type Control Table
  • OIUREP_SALESTYPE : MMS-2014 - Sales Type
  • OIUREP_SALESTY_T : MMS-2014: Sales Type Control Table Description
  • OIUREP_STAT_SPLT : Regulatory Reporting: Well Status Split table
  • OIUREP_STRUC : Regulatory Reporting Structures
  • OIUREP_STRUCTX : Regulatory Reporting Structures
  • OIUREP_SUPL_REP : MMS-2014 - Supplemental Reports
  • OIUREP_SUPL_REPT : MMS-2014 - Supplemental Reports Description
  • OIUREP_TAB_IND : Agency related fields for master data maintainence
  • OIUREP_TAXBACKUP : Backup tax table for old tax reporting SOL
  • OIUREP_TAX_SOL : Old tax reporting SOL configuration table
  • OIUREP_TEXT_STDD : Regulatory Reporting Standard Texts Detail
  • OIUREP_TEXT_STDH : Regulatory Reporting Valid Standard Texts Header
  • OIUREP_TEXT_XREF : Regulatory Reporting Texts for Diff Reporting Levels
  • OIUREP_TIKBACKUP : Backup tik table for old tax reporting SOL
  • OIUREP_TRAN_ERR : Transaction code to error code xref for edits/vals
  • OIUREP_TRAN_FLDS : MMS-2014 - Transaction Code Field Requirement XREF
  • OIUREP_UOM : Regulatory Report Unit of Measures
  • OIUREP_VALTABC : Reporting general value table - Customizing
  • OIUREP_VALTABCTX : Reporting general value table - Customizing
  • OIUREP_VALTABM : Reporting general value table - Customizing
  • OIUREP_VLTP_XREF : Cross reference between Agency defined & PRA volume types
  • OIUREP_VL_VOL : Gross Volume and Value after VL/RD
  • OIUREP_VOLHIST : Reported Volume Data by Reporting Entities
  • OIUREP_VOLHISTBK : Backup table for OIUREP_VOLHIST
  • OIUREP_VOL_DATA : Reported Volume Data by Reporting Entities
  • OIUREP_WCOWNERS : MMS-2014 - Well Completion w/ Multiple Owners
  • OIUREP_WCPAYXREF : MMS-2014 - Well Completion / Payor XRef
  • OIUREP_XTRCT_ROY : Extract Royaty Data for the current reporting period
  • OIUREP_ZERO_REJS : Rejection Criteria for Zero volume records
  • OIURV01_RD_REP : RD Generic Report
  • OIURV02_ADA_DT : Alternative Dual Accounting Multipliers Header
  • OIURV02_ADA_HD : Alternative Dual Accounting Multipliers Header
  • OIURV03_CONFIG : MP to Well Completion Split Out Config
  • OIURV03_DOCMPXRF : VL Doc to MP XRef
  • OIURV03_DTL_BK : Valuation Transactions Level 1 - Vltxns
  • OIURV03_DTL_ZE : Valuation Transactions Level 1 - Zero Volume
  • OIURV03_FRMHDR : Valuation Transaction Level 3 - Formula
  • OIURV03_FRMTAX : Valuation Transactions Level 3 - Formula Tax Detail
  • OIURV03_MPWC_XRF : MP to Well Completion Split Out XRef
  • OIURV03_TAXDTL : Valuation Tax Master Detail
  • OIURV03_TAXEMP : Valuation Tax Exempt Detail
  • OIURV03_TAXHDR : Valuation Tax Header
  • OIURV03_TAXMKT : Valuation Tax Marketing Detail
  • OIURV03_VOLDTL : Valuation Transaction Level 2 -Volume
  • OIURV_DOC_BCN : Revenue Document Concept - Batch Control Number
  • OIURV_DOC_CRAD : Oil and Gas appl table
  • OIURV_DOC_CRH : Oil and Gas appl table
  • OIURV_DOC_CRMKT : Oil and Gas appl table
  • OIURV_DOC_CROD : Oil and Gas appl table
  • OIURV_DOC_CRTAX : Oil and Gas appl table
  • OIURV_DOC_DTL_BK : Valuation Transactions Level 1 - Vltxns
  • OIURV_DOC_DTL_RV : Valuation Reversal Notificaton
  • OIURV_DOC_DTL_ZE : Valuation Transactions Level 1 - Zero Volume
  • OIURV_DOC_FRMHDR : Valuation Transaction Level 3 - Formula
  • OIURV_DOC_FRMLAU : Valuation Formula Alternate Use
  • OIURV_DOC_FRMMKT : Valuation Transactions Level 3 - Marketing Detail
  • OIURV_DOC_FRMTAX : Valuation Transactions Level 3 - Formula Tax Detail
  • OIURV_DOC_HDR : Valuation Document Header
  • OIURV_DOC_JEINTF : Revenue Document Concept - JEINTF temp table
  • OIURV_DOC_RUNTKT : Valuation Transaction - Run Ticket
  • OIURV_DOC_TAXDTL : Valuation Tax Master Detail
  • OIURV_DOC_TAXEMP : Valuation Tax Exempt Detail
  • OIURV_DOC_TAXHDR : Valuation Tax Header
  • OIURV_DOC_TAXMKT : Valuation Tax Marketing Detail
  • OIURV_DOC_VOLDTL : Valuation Transaction Level 2 -Volume
  • OIURV_DOC_VOLUNT : Valuation Document Concept - Volume Unit
  • OIURV_DO_DPSEVT : DOI Accounting Severance Tax Types Table
  • OIURV_GASSTMTH : Gas Statement Header
  • OIURV_PROC_LIMIT : Allowed concurrent and free dialog processes for VL/RD
  • OIURV_SSTD : Settlement statement detail
  • OIURV_SSTD_MKT : Settlement statement detail
  • OIURV_SSTD_TAX : Settlement statement detail
  • OIURV_STS : Severance tax statistics
  • OIURV_STS_EMP : Severance Tax Statistics - Exempt
  • OIURV_STS_MKT : Severance Tax Statistics - Marketing
  • OIURV_TAXCONFD : State tax configuration detail
  • OIURV_TAXCONFH : State tax configuration header
  • OIURV_TAXTYPES : State applicable Tax Types are maintained
  • OIURV_TCD : Tax calculation data
  • OIURV_TCD_EMP : Tax calculation data
  • OIURV_TCD_MKT : Tax calculation data
  • OIUT2_ACTIVE : Obsolete: Active objects for integration
  • OIUT2_BA_TYPE_JV : Obsolete: Business Associate Types for JV Integration
  • OIUT2_BO_API : Obsolete: Business Object service functions
  • OIUT2_CLUSTER : System table INDX
  • OIUT2_COMMANDS : Obsolete: Commands
  • OIUT2_INTD : Obsolete: Ownership Interface Detail
  • OIUT2_INTERFACE : Obsolete: Interface settings
  • OIUT2_INTH : Obsolete: Ownership Interface Header
  • OIUT2_INT_FDN : Obsolete: Funds Delete Notification Control
  • OIUT2_INT_MESSG : Obsolete: Ownership Interface Messages (Application/Tech.)
  • OIUT2_INT_TRACE : Obsolete: Ownership Interface Technical Trace
  • OIUT2_LOG_VIEWER : Obsolete: Error Viewer Application Tree Configuration
  • OIUT2_LOG_VIEWEX : Obsolete: Error Viewer Application Tree Configuration
  • OIUT2_OBJECTS : Obsolete: Possible objects for integration
  • OIUT2_OBJECTS_T : Obsolete: Object texts
  • OIUT2_OWTEMPLATE : Obsolete: Ownership Cluster Template
  • OIUT2_PARMS : Obsolete: Parameters for object services
  • OIUT2_PARMS_T : Obsolete: Parameters for object services
  • OIUT2_PARM_VALS : Obsolete: Parameters for object services
  • OIUT3_CLUSTERS : Obsolete: Ownership Cluster Template
  • OIUT3_OBJ_KEYS : Obsolete: Ownership Cluster Template
  • OIUT3_OBJ_MAP : Obsolete: internal structure to comm. structure mapping
  • OIUT3_OBJ_MAP_TY : Obsolete: internal structure to comm. structure mapping
  • OIUVL_CM_STAT : PRA statement configuration
  • OIUVL_CUR_SEL : Valuation currect selection
  • OIUVL_DD_FUPRO : Master DD list
  • OIUVL_DD_MASTER : Master DD list
  • OIUVL_DMCD : Venture/DOI marketing cost detail
  • OIUVL_GASDTL_CUR : Gas statement Detail
  • OIUVL_GASDTL_HST : Gas statement Detail
  • OIUVL_GASRPTD : Gas statement report detail
  • OIUVL_GASRPTH : Gas statement report header
  • OIUVL_GASTAX_CUR : Gas Statement Tax Marketing
  • OIUVL_GASTAX_HST : Gas Statement Tax Marketing
  • OIUVL_GSP : Gas Statement Profile
  • OIUVL_MTAD : Marketing Cost Tax Exemption - Detail
  • OIUVL_MTAH : Marketing Cost Tax Exemption - Header
  • OIUVL_OILRPTD : Oil statement report detail
  • OIUVL_OILRPTH : Oil statement report header
  • OIUVL_OILSTMTH : Oil Statement Header
  • OIUVL_OILTAX_CUR : Oil Run Statement Tax Marketing
  • OIUVL_OILTAX_HST : Oil Run Statement Tax Marketing
  • OIUVL_OILTKT_CUR : Oil Ticket Detail
  • OIUVL_OILTKT_HST : Oil Ticket Current
  • OIUVL_OSP : Oil Statement Profile
  • OIUVL_PLTD : Weighted average plant reimbursement header
  • OIUVL_PLTR : Weighted average plant reimbursement header
  • OIUVL_PPN_REJSEL : PPN - Reject Selection
  • OIUVL_RPAD : Royalty Processing Allowance Detail
  • OIUVL_RPAH : Royalty Processing Allowance Header
  • OIUVL_RPT : Valuation reporting header
  • OIUVL_RPTD : Valuation report detail
  • OIUVL_SCAUDIT : Settlement statement batch
  • OIUVL_SCREJ : screj
  • OIUVL_SEV : Severance tax
  • OIUVL_SEVCI : Severance tax check input
  • OIUVL_SEVMP : Severance tax measurement point
  • OIUVL_SEVWC : Severance tax well completion
  • OIUVL_SSTH : Settlement statement header
  • OIUVL_STIKO : Severance tax take in kind
  • OIUVL_STS : Severance tax statistics
  • OIUVL_STTR : State Tax Rates
  • OIUVL_TCJV : Tax Class - Venture DOI's
  • OIUVL_TCMP : Tax Class Measurement Points
  • OIUVL_TCWC : Tax Class - Well Completion
  • OIUVL_TPAD : Tax Processing Allowance Detail
  • OIUVL_TPAH : Tax Processing Allowance
  • OIUVL_TTRD : Tax Tier Rate - Data
  • OIUVL_TTRPD : Tax Tier Rate by Project - Data
  • OIUVL_TTVLTY : Tier tax volume type
  • OIUX1_ADJ_MKTC : Tax adjustments marketing costs for reporting
  • OIUX1_ADJ_TAXDC : Tax adjustments detail for reporting
  • OIUX1_ADJ_TAXHC : Tax adjustments header for reporting
  • OIUX1_ADJ_TYP : Adjustment types for reporting
  • OIUX1_ADJ_XMPC : Tax adjustment exemptions for reporting
  • OIUX1_AGY_DEFN : Agency definition
  • OIUX1_AGY_TCDTX : Agency tax code text table
  • OIUX1_AGY_TXCD : Agency defined Tax Codes
  • OIUX1_ARCH_MKTH : Reporting history for marketing costs for reporting
  • OIUX1_ARCH_TAXH : Tax transaction header for reporting
  • OIUX1_ARCH_VOLH : Reported Volume Data by PUID
  • OIUX1_ARCH_XMPH : Reporting history for tax exemptions
  • OIUX1_EXEC_COMB : Execution Combinations for Tax Reporting
  • OIUX1_EXEC_STAT : Execution Statistics for Tax Reporting
  • OIUX1_FLD_CAT : Field Catalogue for Tax Reporting
  • OIUX1_FLD_VALB : Base table for field level data
  • OIUX1_FLD_VALL : Log for field level data
  • OIUX1_LNK_REPUB : PUID and reporting entities link
  • OIUX1_MAS_REB : Reporting entities base table
  • OIUX1_MIGR_CNTRL : Reporting migration control table
  • OIUX1_MIGR_CTLTX : Text table for Migration Control (PRA)
  • OIUX1_PDCD_XREF : Cross Reference Between State Agency and PRA Material
  • OIUX1_PRD_UIDB : Base table for Production Units/Leases
  • OIUX1_PRD_UNITTX : Text table for Production Units/Leases
  • OIUX1_PROC_CNTRL : Reporting process control table
  • OIUX1_PROD_UNIT : Production Units/Leases
  • OIUX1_PUID_MKTH : Reporting history for marketing costs for reporting
  • OIUX1_PUID_TAXH : Tax transaction header for reporting
  • OIUX1_PUID_VOLH : Reported Volume Data by PUID
  • OIUX1_PUID_XMPH : Reporting history for tax exemptions
  • OIUX1_RPT_IDB : Legal report time dependent base table
  • OIUX1_RPT_LOG : Tax reporting log table for rpt
  • OIUX1_RPT_MKTH : Reporting history for marketing costs for reporting
  • OIUX1_RPT_MSTRL : Log for master data changes
  • OIUX1_RPT_SGB : Report Submission Group base table
  • OIUX1_RPT_SGRP : Report Submission Group
  • OIUX1_RPT_SGRPTX : Text table for Report Submission Group
  • OIUX1_RPT_TAXH : Tax transaction header for reporting
  • OIUX1_RPT_VOLH : Reported Volume Data by Reporting Entities
  • OIUX1_RPT_XMPH : Reporting history for tax exemptions
  • OIUX1_TAX_SUSP : Records for suspension
  • OIUX1_TRN_MKTC : Tax transaction marketing costs for reporting
  • OIUX1_TRN_MKTL : Tax transaction marketing costs for reporting
  • OIUX1_TRN_TAXDC : Tax transaction detail for reporting
  • OIUX1_TRN_TAXDL : Tax transaction detail for reporting
  • OIUX1_TRN_TAXHC : Tax transaction header for reporting
  • OIUX1_TRN_TAXHL : Tax transaction header for reporting
  • OIUX1_TRN_XMPC : Tax transaction exemptions for reporting
  • OIUX1_TRN_XMPL : Tax transaction exemptions for reporting
  • OIUX1_TXCD_XREF : Cross reference between state tax codes and PRA entities
  • OIUX1_VKEY_XREF : Table for variable key in Tax Reporting
  • OIUX2_BA_LOG : Cross ref. betwn PRA prod/purchaser no. and its tax payer
  • OIUX2_DOWNLOAD : Tax Reporting download table
  • OIUX2_EXEC_STATD : Execution Statistics for Tax Reporting
  • OIUX2_LNK_LOG : Tax Reporting log table for the link
  • OIUX2_PUIDLOG : Tax Reporting PUID log
  • OIUX2_PUID_MKTH : Reporting history for marketing costs for reporting
  • OIUX2_PUID_TAXH : Tax transaction header for reporting
  • OIUX2_PUID_VOLH : Reported Volume Data by PUID
  • OIUX2_PUID_XMPH : Reporting history for tax exemptions
  • OIUX2_RE_LOG : Tax Reporting log table for the Log
  • OIUX2_RSG_LOG : Tax reporting log table for rpt
  • OIUX3Y_TX_BATXID : Tax Reporting - Texas BA Tax ID PPN
  • OIUX3Y_TX_MASTER : Tax Reporting - Texas Master Data PPN
  • OIUX3Y_TX_MSTOVR : Tax Reporting - Texas Master Data Overrides
  • OIUX3_CONF : Tax Reporting - Config
  • OIUX3_CONF_PP : Tax Reporting - Config Parallel Processing
  • OIUX3_ITEM_ST : Tax Reporting - Migration Item Prerequisite Status
  • OIUX3_JEINTF : Tax Reporting - JE Interface Table
  • OIUX3_MIG_CTRL : Tax Reporting - Migration Control
  • OIUX3_MIG_GRP : Tax Reporting - Migration Group
  • OIUX3_MIG_GRPRX : Tax Reporting - Migration Group Report XRef
  • OIUX3_MIG_GRPT : Tax Reporting - Migration Group Text
  • OIUX3_MIG_ITEM : Tax Reporting - Migration Item
  • OIUX3_MIG_ITEMT : Tax Reporting - Migration Item Text
  • OIUX3_MIG_SA_DT : Tax Reporting - Migration Loaded Sales Dates
  • OIUX3_MIG_VLDOC : Tax Reporting - Migration Loaded VL Docs
  • OIUX3_PDCD : Tax Reporting - 3 Character Product Code
  • OIUX3_PDCD_TX : Tax Reporting - 3 Character Product Code Text
  • OIUX3_PORTGRP1 : Tax Reporting - Node Group 1 Control Table
  • OIUX3_PORTGRP1T : Tax Reporting - Node Group 1 Text Table
  • OIUX3_PORTGRP2 : Tax Reporting - Node Group 2 Control Table
  • OIUX3_PORTGRP2T : Tax Reporting - Node Group 2 Text Table
  • OIUX3_PORT_TREE : Tax Reporting - Generic Portal Tree Control Table
  • OIUX3_RPT : Tax Reporting - Reports
  • OIUX3_RPT_COMP : Tax Reporting - Reporting Company
  • OIUX3_RPT_COMPT : Tax Reporting - Reporting Company Text
  • OIUX3_RPT_COMPX : Tax Reporting - Reporting Company XRef
  • OIUX3_RPT_CONF : Tax Reporting - Report Specific Configuration
  • OIUX3_RPT_CONFD : Tax Reporting - Report Specific Configuration (Dated)
  • OIUX3_RPT_GRP : Tax Reporting - Report Group
  • OIUX3_RPT_GRPPX : Tax Reporting - Report Group Product Code XRef
  • OIUX3_RPT_GRPT : Tax Reporting - Report Group Text
  • OIUX3_RPT_PROF : Tax Reporting - Reporting Profile
  • OIUX3_RPT_STEP : Tax Reporting - Reporting Step
  • OIUX3_RPT_STEPT : Tax Reporting - Reporting Step Text
  • OIUX3_RPT_STEPX : Tax Reporting - Reporting/Step XRef
  • OIUX3_RPT_TX : Tax Reporting - Reports
  • OIUX3_RUN_DTL : Tax Reporting - Run Detail
  • OIUX3_RUN_HDR : Tax Reporting - Run Header
  • OIUX3_RUN_JE : Tax Reporting - Report Run JE Batch Info
  • OIUX3_STEPX_ST : Tax Reporting - Step Prerequisite Status
  • OIUX3_TX_ASU_DT : Tax Reporting - Auto Suspend Detail
  • OIUX3_TX_ASU_HD : Tax Reporting - Auto Suspend Header
  • OIUX3_TX_BATXID : Tax Reporting - Texas BA Tax ID
  • OIUX3_TX_CNTXRF : Tax Reporting - Texas County XRef
  • OIUX3_TX_COMXRF : Tax Reporting - Texas Commodity XRef
  • OIUX3_TX_EDITS2 : OBSOLETE - Tax 2.0 - Texas Report Field Edits #2
  • OIUX3_TX_EDITS2T : OBSOLETE - Tax 2.0 - Texas Report Field Edits #2
  • OIUX3_TX_EXEMPT : Tax Reporting - Texas Exemption Type
  • OIUX3_TX_LEASE : Tax Reporting - Texas Lease
  • OIUX3_TX_LEASE_D : Tax Reporting - Texas Lease Description
  • OIUX3_TX_MASTER : Tax Reporting - Texas Master Data
  • OIUX3_TX_MSTOVR : Tax Reporting - Texas Master Data Overrides
  • OIUX3_TX_OOSHST : Tax Reporting - Texas Out Of Statute Transaction History
  • OIUX3_TX_OOSTXN : Tax Reporting - Texas Out Of Statute Transactions
  • OIUX3_TX_OOSWO : Tax Reporting - Texas Out Of Statute Write Off
  • OIUX3_TX_PRDTB : Tax Reporting - Texas PRA Detail Txns-Tier Tax Below
  • OIUX3_TX_PRDTI : Tax Reporting - Texas PRA Detail Txns-Tier Tax Incremental
  • OIUX3_TX_PRDTN : Tax Reporting - Texas PRA Detail Txns - No Tier Tax
  • OIUX3_TX_REJ : Tax Reporting - Texas Reject Codes
  • OIUX3_TX_REJT : Tax Reporting - Texas Reject Code Text
  • OIUX3_TX_REVSTG : Tax Reporting - Texas Tax Transaction Reversal Staging
  • OIUX3_TX_REVTXN : Tax Reporting - Texas Tax Transaction Reversals
  • OIUX3_TX_RPGDT : Tax Reporting - Texas Gas Report Details
  • OIUX3_TX_RPGDTE : Tax Reporting - Texas Gas Report Details Errors
  • OIUX3_TX_RPGSM : Tax Reporting - Texas Gas Report Summary
  • OIUX3_TX_RPGSME : Tax Reporting - Texas Gas Report Summary Errors
  • OIUX3_TX_RPODT : Tax Reporting - Texas Oil Report Details
  • OIUX3_TX_RPODTE : Tax Reporting - Texas Oil Report Details Errors
  • OIUX3_TX_RPOSM : Tax Reporting - Texas Oil Report Summary
  • OIUX3_TX_RPOSME : Tax Reporting - Texas Oil Report Summary Errors
  • OIUX3_TX_RP_EDT1 : OBSOLETE - Tax 2.0 - Texas Report Field Attribute Edits
  • OIUX3_TX_RP_EDT2 : OBSOLETE - Tax 2.0 - Texas Report Field Edits #2
  • OIUX3_TX_SOL : Tax Reporting - Statute of Limitation
  • OIUX3_TX_SOLEDT : Tax Reporting - Statute of Limitation Exception Detail
  • OIUX3_TX_SOLEHD : Tax Reporting - Statute of Limitation Exception Header
  • OIUX3_TX_TAXHST : Tax Reporting - Texas Tax History Transactions
  • OIUX3_TX_TAXSTG : Tax Reporting - Texas Tax Transaction Staging
  • OIUX3_TX_TAXTXN : Tax Reporting - Texas Tax Transactions
  • OIUX3_TX_TXCLEX : Tax Reporting - Texas Tax Class Exemption Type XRef
  • OIUX4_BALANCE : Taxes Payable Balance
  • OIUX4_BALANCE_H : Taxes Payable Balance History
  • OIUX4_BAL_CTG : Taxes Payable Balance Categories
  • OIUX4_BAL_CTGTX : TP Balance Categories - Text tabe
  • OIUX4_BAL_CTGZN : Taxes Payable Balance Categorization
  • OIUX4_COMMENTS : Taxes Payable Comments
  • OIUX4_RESP_ID : Taxes Payable Responsibility ID
  • OIUX4_WO_SETUP : Taxes Payable Writeoff Configuration
  • OIUX5Y_OK_BATXID : Tax 2.0 - Oklahoma BA Tax ID PPN
  • OIUX5Y_OK_MASTER : Tax 2.0 - Oklahoma Master Data PPN
  • OIUX5Y_OK_MSTCNT : Tax 2.0 - Oklahoma Master Data Counties
  • OIUX5_OK_ASU_DT : Tax 2.0 - Oklahoma Auto Suspend Detail
  • OIUX5_OK_ASU_HD : Tax 2.0 - Oklahoma Auto Suspend Header
  • OIUX5_OK_BATXID : Tax 2.0 - Oklahoma BA Tax ID
  • OIUX5_OK_CONFIG : Tax 2.0 - Oklahoma Exempt Decimal Configuration
  • OIUX5_OK_CONFL : Tax 2.0 - Oklahoma Exempt Decimal Conflict
  • OIUX5_OK_EXEXRF : Tax 2.0 - Oklahoma Exempt Code Xref
  • OIUX5_OK_MASTER : Tax 2.0 - Oklahoma Master Data
  • OIUX5_OK_MSTCNT : Tax 2.0 - Oklahoma Master Data Multiple Counties
  • OIUX5_OK_OOSHST : Tax 2.0 - Oklahoma Out Of Statute Transactions History
  • OIUX5_OK_OOSTXN : Tax 2.0 - Oklahoma Out Of Statute Transactions
  • OIUX5_OK_PDCXRF : Tax 2.0 - Oklahoma Product Code Xref
  • OIUX5_OK_PRDT : Tax 2.0 - Oklahoma PRA Detail Tax Transactions
  • OIUX5_OK_PRDTC : Tax 2.0 - Oklahoma PRA Detail Tax Transactions Multi Count
  • OIUX5_OK_REJ : Tax 2.0 - Oklahoma Reject Codes
  • OIUX5_OK_REJT : Tax 2.0 - Oklahoma Reject Code Text
  • OIUX5_OK_REVSTG : Tax 2.0 - Oklahoma Tax Reversals Staging
  • OIUX5_OK_REVTXN : Tax 2.0 - Oklahoma Tax Reversals
  • OIUX5_OK_RPDT : Tax 2.0 - Oklahoma Gross Prod Report Detail
  • OIUX5_OK_RPSM : Tax 2.0 - Oklahoma Gross Prod Report Summary
  • OIUX5_OK_SOL : Tax 2.0 - Oklahoma Statute of Limitation
  • OIUX5_OK_SOLEDT : Tax 2.0 - Statute of Limitation Exception Detail
  • OIUX5_OK_SOLEHD : Tax 2.0 - Statute of Limitation Exception Header
  • OIUX5_OK_TAXHST : Tax 2.0 - Oklahoma Tax Transactions History
  • OIUX5_OK_TAXHSTC : Tax 2.0 - Oklahoma Tax Transactions History Multi-Counties
  • OIUX5_OK_TAXSTG : Tax 2.0 - Oklahoma Tax Transactions Staging
  • OIUX5_OK_TAXTXN : Tax 2.0 - Oklahoma Tax Transactions
  • OIUX5_OK_TAXTXNC : Tax 2.0 - Oklahoma Tax Transactions Multiple Counties
  • OIUX5_OK_TAX_RT : Tax 2.0 - Oklahoma Tax Rates
  • OIUX5_OK_ZVOL : Tax 2.0 - Oklahoma Zero Volume Reporting Master
  • OIUX5_OOSWO : Tax 2.0 - Out Of Statute Write Off
  • OIUX6Y_WY_BAOPID : Tax 2.0 - Wyoming BA Operator ID PPN
  • OIUX6Y_WY_MASTER : Tax 2.0 - Wyoming Master Data PPN
  • OIUX6_WY_ASU_DT : Tax 2.0 - Wyoming Auto Suspend Detail
  • OIUX6_WY_ASU_HD : Tax 2.0 - Wyoming Auto Suspend Header
  • OIUX6_WY_BAOPID : Tax 2.0 - Wyoming BA Operator ID
  • OIUX6_WY_CAPRDT : Tax 2.0 - Wyoming Conservation CA PRA Detail Transactions
  • OIUX6_WY_CASTG : Tax 2.0 - Wyoming Conservation CA Transactions Staging
  • OIUX6_WY_CATXN : Tax 2.0 - Wyoming Conservation CA Transactions
  • OIUX6_WY_COOSHST : Tax 2.0 - Wyoming Out Of Statute Conservation Trans Hist
  • OIUX6_WY_COOSTXN : Tax 2.0 - Wyoming Out Of Statute Conservation Transactions
  • OIUX6_WY_CPRDT : Tax 2.0 - Wyoming Conservation Tax PRA Detail Transactions
  • OIUX6_WY_CREVSTG : Tax 2.0 - Wyoming Conservation Tax Reversals Staging
  • OIUX6_WY_CREVTXN : Tax 2.0 - Wyoming Conservation Tax Reversals
  • OIUX6_WY_CRPDT : Tax 2.0 - Wyoming Conservation Tax Report Detail
  • OIUX6_WY_CRPDTDT : Tax 2.0 - Wyoming Conservation Tax Report Detail Detail
  • OIUX6_WY_CTAXHST : Tax 2.0 - Wyoming Conservation Tax Transactions History
  • OIUX6_WY_CTAXSTG : Tax 2.0 - Wyoming Conservation Tax Transactions Staging
  • OIUX6_WY_CTAXTXN : Tax 2.0 - Wyoming Conservation Tax Transactions
  • OIUX6_WY_CTAX_RT : Tax 2.0 - Wyoming Conservation Tax Rates
  • OIUX6_WY_CTXRATE : Tax 2.0 - Wyoming Conservation Tax Rate
  • OIUX6_WY_FORM2 : Tax 2.0 - Wyoming Conservation Summarized FORM 2 Data
  • OIUX6_WY_FRM2CFG : Tax 2.0 - Wyoming Conservation FORM 2 Check Configuration
  • OIUX6_WY_GTAXSTG : Tax 2.0 - Wyoming Gross Prod Tax Transactions Staging
  • OIUX6_WY_GTAXTXN : Tax 2.0 - Wyoming Gross Prod Tax Transactions
  • OIUX6_WY_LCDOVR : Tax 2.0 - Wyoming Lease Condensate Override
  • OIUX6_WY_MASTER : Tax 2.0 - Wyoming Master Data
  • OIUX6_WY_OOSWO : Tax 2.0 - Wyoming Out Of Statute Write Off
  • OIUX6_WY_RATE_CD : Tax 2.0 - Wyoming Rate Codes
  • OIUX6_WY_REJ : Tax 2.0 - Wyoming Reject Codes
  • OIUX6_WY_REJT : Tax Reporting - Texas Reject Code Text
  • OIUX6_WY_RRST : Tax 2.0 - Wyoming Conservation Processed FORM 2 Reports
  • OIUX6_WY_SOGXRF : Tax 2.0 - Wyoming Tax Oil/Gas Indicator XRef
  • OIUX6_WY_SOL : Tax 2.0 - Wyoming Statute of Limitation
  • OIUX6_WY_SOLEDT : Tax Reporting - Statute of Limitation Exception Detail
  • OIUX6_WY_SOLEHD : Tax 2.0 - Wyoming Statute of Limitation Exception Header
  • OIUX6_WY_SOOSHST : Tax 2.0 - Wyoming Out Of Statute Severance Trans History
  • OIUX6_WY_SOOSTXN : Tax 2.0 - Wyoming Out Of Statute Severance Transactions
  • OIUX6_WY_SPRDT : Tax 2.0 - Wyoming Severance Tax PRA Detail Transactions
  • OIUX6_WY_SREVSTG : Tax 2.0 - Wyoming Severance Tax Reversals Staging
  • OIUX6_WY_SREVTXN : Tax 2.0 - Wyoming Severance Tax Reversals
  • OIUX6_WY_SRPDT : Tax 2.0 - Wyoming Severance Tax Report Detail
  • OIUX6_WY_SRPDTDT : Tax 2.0 - Wyoming Severance Tax Report Detail Detail
  • OIUX6_WY_SRPDT_H : Tax 2.0 - Wyoming Severance Tax Report Detail
  • OIUX6_WY_STAXHST : Tax 2.0 - Wyoming Severance Tax Transactions History
  • OIUX6_WY_STAXSTG : Tax 2.0 - Wyoming Severance Tax Transactions Staging
  • OIUX6_WY_STAXTXN : Tax 2.0 - Wyoming Severance Tax Transactions
  • OIUX6_WY_STAX_RT : Tax 2.0 - Wyoming Severance Rate Codes
  • OIUX6_WY_TXCLRC : Tax 2.0 - Wyoming Tax Class Rate Code XRef
  • OIUX6_WY_ZVOL : Tax 2.0 - Wyoming Zero Volume Reporting Master
  • OIUX7_CONFIG : Tax 2.0 - WYGP Config
  • OIUX7_RUN_DTL : Tax 2.0 - WYGP Run Detail
  • OIUX7_RUN_HDR : Tax 2.0 - WYGP Run Header
  • OIUX7_WY_4101 : Tax 2.0 - WYGP 4101
  • OIUX7_WY_4101HST : Tax 2.0 - WYGP 4101 Up To Date History
  • OIUX7_WY_4101_OP : Tax 2.0 WYGP - 4101 Op/Non-Op Switch Info
  • OIUX7_WY_4111 : Tax 2.0 - WYGP 4111
  • OIUX7_WY_4111HST : Tax 2.0 - WYGP 4111 Up To Date History
  • OIUX7_WY_4121 : Tax 2.0 - WYGP 4121
  • OIUX7_WY_4121HST : Tax 2.0 - WYGP 4121 Up To Date History
  • OIUX7_WY_4201 : Tax 2.0 - WYGP 4201
  • OIUX7_WY_4201HST : Tax 2.0 - WYGP 4201 Up To Date History
  • OIUX7_WY_4211 : Tax 2.0 - WYGP 4211
  • OIUX7_WY_4211HST : Tax 2.0 - WYGP 4211 Up To Date History
  • OIUX7_WY_4221 : Tax 2.0 - WYGP 4221
  • OIUX7_WY_4221HST : Tax 2.0 - WYGP 4221 Up To Date History
  • OIUX7_WY_4231 : Tax 2.0 - WYGP 4231
  • OIUX7_WY_4231HST : Tax 2.0 - WYGP 4231 Up To Date History
  • OIUX7_WY_DN_CON : Tax 2.0 - WYGP DN Consistency
  • OIUX7_WY_GSALES : Tax 2.0 - WYGP Sales
  • OIUX7_WY_GSALHST : Tax 2.0 - WYGP Sales History
  • OIUX7_WY_GSALTXN : Tax 2.0 - WYGP Sales
  • OIUX7_WY_GTAX : Tax 2.0 - Wyoming Gross Prod Tax Transactions
  • OIUX7_WY_GTAXHST : Tax 2.0 - Wyoming Gross Prod Tax Transactions History
  • OIUX7_WY_GVOL : Tax 2.0 - WYGP Volume
  • OIUX7_WY_GVOLHST : Tax 2.0 - WYGP Volume History
  • OIUX7_WY_GVOLTXN : Tax 2.0 - WYGP Volumes
  • OIUX7_WY_MKT : Tax 2.0 - WYGP Marketing Types
  • OIUX7_WY_MKTOVR : Tax 2.0 - WYGP Marketing Type Xref Override
  • OIUX7_WY_MKTXRF : Tax 2.0 - WYGP Marketing Type Xref
  • OIUX7_WY_MKT_TX : Tax 2.0 - WYGP Marketing Type Descriptions
  • OIUX7_WY_MPALLOC : Tax 2.0 - WYGP MP Allocation
  • OIUX7_WY_PDVLXRF : Tax 2.0 - WYGP Product Code/Volume Type/Product Type Xref
  • OIUX7_WY_REJ : Tax 2.0 - WYGP Reject Codes
  • OIUX7_WY_REJT : Tax 2.0 - WYGP Reject Code Text
  • OIUX7_WY_VLXRF : Tax 2.0 - WYGP Volume Type Xref
  • OIUX8Y_NM_MASTER : Tax 2.0 - NM - Master Data PPN
  • OIUX8_NM_AFFOVR : Tax 2.0 - NM - Affiliation Code Override
  • OIUX8_NM_ASUE_DT : Tax 2.0 NM - Auto Suspend Exception Detail
  • OIUX8_NM_ASUE_HD : Tax 2.0 NM - Auto Suspend Exception Header
  • OIUX8_NM_ASU_DT : Tax 2.0 - NM - Auto Suspend Detail
  • OIUX8_NM_ASU_HD : Tax 2.0 - NM - Auto Suspend Header
  • OIUX8_NM_CTAFOVR : Tax 2.0 - NM - Contract Type Level Affiliation Cd Override
  • OIUX8_NM_DC_MEMO : Tax 2.0 - New Mexico Debit and Credit Memo
  • OIUX8_NM_JC_MST : Tax 2.0 - NM - Jicarilla Credit Master
  • OIUX8_NM_JC_RATE : Tax 2.0 - NM - Jicarilla Credit Rate
  • OIUX8_NM_MASTER : Tax 2.0 - NM - Master Data
  • OIUX8_NM_MKTXRF : Tax 2.0 - NM - Marketing Type Xref
  • OIUX8_NM_OOSHST : Tax 2.0 - NM - Out-Of-Statute Transaction History
  • OIUX8_NM_OOSTXN : Tax 2.0 - NM - Out-Of-Statute Transactions
  • OIUX8_NM_OOSWO : Tax 2.0 - New Mexico Out Of Statute Write Off
  • OIUX8_NM_OTH_OWN : Tax 2.0 - New Mexico Others Exempt type Owners
  • OIUX8_NM_PDCXRF : Tax 2.0 - NM - Product Code Xref
  • OIUX8_NM_PRDT : Tax 2.0 - NM - PRA Detail Transactions
  • OIUX8_NM_REJ : Tax 2.0 - NM - Reject Codes
  • OIUX8_NM_REJT : Tax 2.0 - NM - Reject Code Text
  • OIUX8_NM_REVSTG : Tax 2.0 - NM - Tax Reversals (Staging)
  • OIUX8_NM_REVTXN : Tax 2.0 - NM - Tax Reversals
  • OIUX8_NM_RPDT : Tax 2.0 - NM - Report Detail
  • OIUX8_NM_RPDT_H : Tax 2.0 - NM Tax Report Detail - State History
  • OIUX8_NM_RPSM : Tax 2.0 - NM - Report Summary
  • OIUX8_NM_SOL : Tax 2.0 - NM - Statute of Limitation
  • OIUX8_NM_SOLEDT : Tax 2.0 - NM - Statute of Limitation Exception Detail
  • OIUX8_NM_SOLEHD : Tax 2.0 - NM - Statute of Limitation Exception Header
  • OIUX8_NM_STRXRF : Tax 2.0 - NM - Special Tax Rate Xref
  • OIUX8_NM_SUFFDEC : Tax 2.0 - New Mexico Suffix Decimal
  • OIUX8_NM_SUFFXRF : Tax 2.0 - New Mexico Suffix and tax rate x-ref
  • OIUX8_NM_TAXDTL : Tax 2.0 - New Mexico Tax Details
  • OIUX8_NM_TAXHST : Tax 2.0 - NM - Tax Transaction History
  • OIUX8_NM_TAXSTG : Tax 2.0 - NM - Tax Transactions (Staging)
  • OIUX8_NM_TAXTXN : Tax 2.0 - NM - Tax Transactions
  • OIUXC_PP : Tax 2.0 - Parallel Processing Control
  • OIUXC_RPT_PP : Tax 2.0 - Report Specific Parallel Processing Config
  • OIUXI_BA_TYPE_JV : Business Associate Types for JV Integration
  • OIUXI_INTERFACE : XI Interface settings
  • OIUXI_INTH : Ownership Interface Header
  • OIUXI_INT_FDN : Funds Delete Notification Control
  • OIUXI_INT_MESSG : Ownership Interface Messages (Application/Technical)
  • OIUXI_PARMS : Parameters for object services
  • OIUXI_PARM_VALS : Parameters for object services
  • OIUXI_PPNH : XI: Prior Period Notification Header
  • OIUY1_CAT_CD : Generic Category Code in New Royalty
  • OIUY1_CAT_CDTX : Descriptions for the categories
  • OIUY1_CAT_CD_VAL : Descriptions for the codes
  • OIUY1_DOWNLOAD : The intermediate table for download
  • OIUY1_EXEC_STATD : Execution Statistics for Royalty Reporting
  • OIUY1_GEN_CD_VAL : Maintain Code with Effective Dated
  • OIUY1_REP_HIST : Reported data history
  • OIUY1_TXDOWNLOAD : The intermediate table for Texas download
  • OIUY3Y_TX_MASTER : Royalty 2.0 - TX GLO/TAMU - Master Data PPN
  • OIUY3Y_TX_RRC : Royalty 2.0 - TX GLO/TAMU - RRC Master PPN
  • OIUY3_MIG_DN : Royalty 2.0 - TX GLO/A&M - Migration - DNs
  • OIUY3_TX_ASU_DT : Royalty 2.0 - TX GLO/TAMU - Auto Suspend Detail
  • OIUY3_TX_ASU_HD : Royalty 2.0 - TX GLO/TAMU - Auto Suspend Header
  • OIUY3_TX_BAXRF : Royalty 2.0 - TX GLO/TAU - BA Xref
  • OIUY3_TX_CTRL : Royalty 2.0 - TX GLO/TAMU Reporting Control Record Master
  • OIUY3_TX_GLO1_TH : Royalty 2.0 - TX GLO/TAMU - GLO1 Threshold
  • OIUY3_TX_GLO2_TH : Royalty 2.0 - TX GLO/TAMU - GLO2 Threshold
  • OIUY3_TX_INTSTG : Royalty 2.0 - TX GLO - Royalty Trans Interface Staging
  • OIUY3_TX_INTTXN : Royalty 2.0 - TX GLO/TAMU - Royalty Transaction Interface
  • OIUY3_TX_LEASE : Royalty 2.0 - TX GLO - Lease Master
  • OIUY3_TX_MASTER : Royalty 2.0 - TX GLO/TAMU - Master Data
  • OIUY3_TX_OOSHST : Royalty 2.0 - TX - Out of Statute Royalty Transaction Hist
  • OIUY3_TX_OOSTXN : Royalty 2.0 - TX GLO - Out of Statute Royalty Transactions
  • OIUY3_TX_OOSWO : Royalty 2.0 - Texas GLO Out Of Statute Write Off
  • OIUY3_TX_OPSL : Roy 2.0 TX - OPSL Summary Data for a Run
  • OIUY3_TX_OWNOVR : Royalty 2.0 - TX GLO/TAMU Owner Level Reporting Override
  • OIUY3_TX_PDCXRF : Royalty 2.0 - TX GLO/TAMU - Production Disposition XRef
  • OIUY3_TX_PRDT : Royalty 2.0 - TX GLO - Royalty PRA Details
  • OIUY3_TX_PRDTA : Royalty 2.0 - TX GLO - Royalty PRA Details (Allocated)
  • OIUY3_TX_RDCXRF : Royalty 2.0 - TX GLO/TAMU - Royalty Disposition XRef
  • OIUY3_TX_REJ : Royalty 2.0 - TX GLO/TAMU - Reject Codes
  • OIUY3_TX_REJT : Royalty 2.0 - Texas GLO - Reject Code Text
  • OIUY3_TX_REVSTG : Royalty 2.0 - TX GLO - Royalty Reversals (Staging)
  • OIUY3_TX_REVTXN : Royalty 2.0 - TX GLO - Royalty Reversals
  • OIUY3_TX_ROYHST : Royalty 2.0 - TX GLO - Royalty Transaction History
  • OIUY3_TX_ROYHSTA : Royalty 2.0 - TX GLO - Royalty Trans History (Allocated)
  • OIUY3_TX_ROYSTG : Royalty 2.0 - TX GLO - Royalty Transactions (Staging)
  • OIUY3_TX_ROYTXN : Royalty 2.0 - TX GLO - Royalty Transactions
  • OIUY3_TX_ROYTXNA : Royalty 2.0 - TX GLO - Royalty Transactions (Allocated)
  • OIUY3_TX_RPDTM : Royalty 2.0 - TX GLO/TAMU - Report Detail - Masters
  • OIUY3_TX_RPDTP : Royalty 2.0 - TX GLO/TAMU- Report Detail - Production
  • OIUY3_TX_RPDTS : Royalty 2.0 - TX GLO/TAMU- Report Detail - Summary
  • OIUY3_TX_RPGDT : Royalty 2.0 - TX GLO/TAMU - Gas Report
  • OIUY3_TX_RPODT : Royalty 2.0 - TX GLO/TAMU - Oil Report
  • OIUY3_TX_RPSM : Royalty 2.0 - TX GLO/TAMU - Report Summary
  • OIUY3_TX_RRC : Royalty 2.0 - TX GLO/TAMU - RRC Master
  • OIUY3_TX_SOL : Royalty 2.0 - Texas GLO Statute of Limitation
  • OIUY3_TX_SOLEDT : Royalty 2.0 - TX GLO/TAMU SOL Exception Detail
  • OIUY3_TX_SOLEHD : Royalty 2.0 - TX GLO/TAMU SOL Exception Header
  • OIUY3_TX_UNIT : Royalty 2.0 - TX GLO - Unit Master
  • OIUY6Y_WY_MASTER : Royalty 2.0 - WY - Master Data PPN
  • OIUY6_MIG_DN : Royalty 2.0 - WY - Migration - DNs
  • OIUY6_WY_ASU_DT : Royalty 2.0 - WY - Auto Suspend Detail
  • OIUY6_WY_ASU_HD : Royalty 2.0 - WY - Auto Suspend Header
  • OIUY6_WY_CAPOVR : Roy 2.0 - Wyoming - CA Percent Override
  • OIUY6_WY_CBMOVR : Royalty 2.0 - WY - Coal Bed Methane Override
  • OIUY6_WY_INTSTG : Royalty 2.0 - WY - Royalty Transaction Interface (Staging)
  • OIUY6_WY_INTTXN : Royalty 2.0 - WY - Royalty Transaction Interface
  • OIUY6_WY_LEASE : Royalty 2.0 - WY - Lease Data
  • OIUY6_WY_MASTER : Royalty 2.0 - WY - Master Data
  • OIUY6_WY_MKTXRF : Royalty 2.0 - WY - Marketing Type Xref
  • OIUY6_WY_OOSHST : Royalty 2.0 - WY - Out of Statute Royalty Transaction Hist
  • OIUY6_WY_OOSTXN : Royalty 2.0 - WY - Out of Statute Royalty Transactions
  • OIUY6_WY_OOSWO : Royalty 2.0 - Wyoming Out Of Statute Write Off
  • OIUY6_WY_OPSL : Roy 2.0 WY - OPSL Summary Data for a Run
  • OIUY6_WY_PDCXRF : Royalty 2.0 - WY - Product Code Xref
  • OIUY6_WY_PRDT : Royalty 2.0 - WY - Royalty PRA Details
  • OIUY6_WY_PRDTA : Royalty 2.0 - WY - Royalty PRA Details (Allocated)
  • OIUY6_WY_PRICE : Royalty 2.0 - WY - Report Pricing
  • OIUY6_WY_REJ : Royalty 2.0 - WY - Reject Codes
  • OIUY6_WY_REJT : Royalty 2.0 - WY - Reject Code Text
  • OIUY6_WY_REVSTG : Royalty 2.0 - WY - Royalty Reversals (Staging)
  • OIUY6_WY_REVTXN : Royalty 2.0 - WY - Royalty Reversals
  • OIUY6_WY_ROYHST : Royalty 2.0 - WY - Royalty Transaction History
  • OIUY6_WY_ROYHSTA : Royalty 2.0 - WY - Royalty Transaction History (Allocated)
  • OIUY6_WY_ROYSTG : Royalty 2.0 - WY - Royalty Transactions (Staging)
  • OIUY6_WY_ROYTXN : Royalty 2.0 - WY - Royalty Transactions
  • OIUY6_WY_ROYTXNA : Royalty 2.0 - WY - Royalty Transactions (Allocated)
  • OIUY6_WY_RPDTC : Royalty 2.0 - WY - Lease/Unit Report Detail - CA
  • OIUY6_WY_RPDTD : Royalty 2.0 - WY - Report Details
  • OIUY6_WY_RPDTL : Royalty 2.0 - WY - Report Details Lease
  • OIUY6_WY_RPDTM : Royalty 2.0 - WY - Lease/Unit Report Detail - Masters
  • OIUY6_WY_RPDTP : Royalty 2.0 - WY - Lease/Unit Report Detail - Production
  • OIUY6_WY_RPDTS : Royalty 2.0 - WY - Lease/Unit Report Detail - PR/CA Summar
  • OIUY6_WY_RPDTU : Royalty 2.0 - WY - Report Details Unit
  • OIUY6_WY_SOL : Royalty 2.0 - Wyoming Statute of Limitation
  • OIUY6_WY_SOLEDT : Royalty 2.0 - WY Statute of Limitation Exception Detail
  • OIUY6_WY_SOLEHD : Royalty 2.0 - WY Statute of Limitation Exception Header
  • OIUY6_WY_ZVOL : Royalty 2.0 - WY - Zero Volume Master
  • OIUYC_BA_RPTID : Royalty 2.0 - Report ID Owner Cross Reference
  • OIUYC_OVR_MASTER : Override master - Pass Exception data to Royalty loaders
  • OIU_CM_BATCHPRO : Function process for volume allocation
  • OIU_CM_BATCH_TX : Batch Job Name
  • OIU_CM_BRNCD : Brand Codes (TBLCS025)
  • OIU_CM_BRNCD_TX : Brand Code Text (TBLCS025)
  • OIU_CM_COMPC : PRA Company Codes
  • OIU_CM_COMPC_TX : PRA Company Code table
  • OIU_CM_CPDC : Combined Product Code/Major Product Code (TBLRV031)
  • OIU_CM_CPDC_TX : Combined Product Code/Major Product Code Text (TBLRV031)
  • OIU_CM_CTCAT : Contract Category
  • OIU_CM_CTCAT_TX : Contract Category
  • OIU_CM_CTTYP : Contract Type (TBLCS007)
  • OIU_CM_CTTYPGRP : Contract Type Group
  • OIU_CM_CTTYP_TX : Contract Type Text
  • OIU_CM_DSK_CD : CONTRACT DESK CODES - TBLMK026
  • OIU_CM_DSK_CD_TX : CONTRACT DESK CODES - TBLMK026 - TEXT
  • OIU_CM_EDIT : Configuration Edits
  • OIU_CM_EDIT_TX : Configuration Edits Description
  • OIU_CM_EIA_CD : Energy Information Agency Code Table - TBLCS037
  • OIU_CM_EIA_CD_TX : Energy Information Agency Code Table - TBLCS037 - TEXT
  • OIU_CM_ENTCD : Entity Codes
  • OIU_CM_ENTCD_TX : Entity Type Codes - Text