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SAP IS Tables | SAP Industries specific module Module Tables & Fields

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 :
SAP Industries specific module tables in SAP

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SAP 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
  • OIU_CM_FUPRO : Function process for volume allocation
  • OIU_CM_HIER_ENT : PRA Hierarchy Node Entity
  • OIU_CM_HIER_EXP : PRA Entity group expand table
  • OIU_CM_INTCAT : Interest Category
  • OIU_CM_INTCAT_TX : Interest Category
  • OIU_CM_INTTYPGRP : Interest Type Group Table
  • OIU_CM_LOCK_OBJ : Lock objects with business key
  • OIU_CM_LXPGL : Country and Primary Geo. Location Xref
  • OIU_CM_LXPGL_TX : Description of Primary Geographical Locations
  • OIU_CM_LXSGL : Cross Reference Between Country and Secondary Geo. Locatio
  • OIU_CM_LXSGL_TX : Description of Secondary Geographical Locations
  • OIU_CM_MAT_PRCD : Material and Product Code (processing) Xref
  • OIU_CM_MKCT : Marketing Cost Type Codes -TBLRV039
  • OIU_CM_MKCT_TX : Marketing Cost Type Codes - TBLRV039 - Text
  • OIU_CM_MKT : Marketing types table
  • OIU_CM_MKT_TX : Marketing type description table
  • OIU_CM_MPCAT : Measurement Point Type Category
  • OIU_CM_MPCAT_TX : Measurement Point Type Category
  • OIU_CM_MPTYPGRP : Measurement Point Type Group
  • OIU_CM_PARAM : Common PRA Parameter
  • OIU_CM_PAYOUT : Payout Codes (code_payout_code)
  • OIU_CM_PAYOUT_TX : Payout Codes Description (code_payout_code)
  • OIU_CM_PDCD : Product Codes - Tblcm003
  • OIU_CM_PDCD_TX : Product Codes - Tblcm003 - Text
  • OIU_CM_PINTTY : Participant Interest Type (TBLRV006 & TBLRV035)
  • OIU_CM_PINTTY_TX : Participant Interest Type Description (TBLR006 & TBLR035)
  • OIU_CM_PPARSN : Prior Period Adjustments - TBLCM028
  • OIU_CM_PPARSN_TX : Prior Period Adjustment Reason Codes - TBLCM028 - TEXT
  • OIU_CM_PRES : Location to Pressure Base Xref
  • OIU_CM_PSTAR : Posting Area Codes (TBLCS015)
  • OIU_CM_PSTAR_TX : Posting Area Text (TBLCS015)
  • OIU_CM_PYMT : Payment Code - TBLCS023
  • OIU_CM_PYMT_TX : Payment Code Text
  • OIU_CM_RCLS : Reclassification of Production Codes
  • OIU_CM_REJCD : Reject Reason Code Table - TBLRV027
  • OIU_CM_REJCD_TX : Reject Code Text - TBLRV027
  • OIU_CM_RVWD : Valuation Reserve Word (TBLRV006)
  • OIU_CM_RVWD_TX : Valuation Reserve Word Description (TBLRV006)
  • OIU_CM_SCHDCD : School district code
  • OIU_CM_SCHDCD_TX : School district code description
  • OIU_CM_SEVTGRP : Severance Type Group Table
  • OIU_CM_SEVTTY : Severance Tax Types - TBLRV014
  • OIU_CM_SEVTTY_TX : Severance Tax Type Code Text Table (TBLRV014)
  • OIU_CM_SN_NR : Number ranges by table names
  • OIU_CM_SUSP : Suspense Reason Codes (TBLRV007)
  • OIU_CM_SUSP_TX : Suspense Reason Code Descriptions (TBLRV007)
  • OIU_CM_TAXCLS : Tax Class - Table
  • OIU_CM_TAXCLS_TX : Tax Class - Text
  • OIU_CM_TFC : Tax Free Code (TBLRV018)
  • OIU_CM_TFC_TX : Tax Free Code Description (TBLRV018)
  • OIU_CM_TXN_CTL : Transaction control table
  • OIU_CM_UOM : PRA Units of measure
  • OIU_CM_VLCAT : Volume Category
  • OIU_CM_VLCAT_TX : Volume Category
  • OIU_CM_VLRPT : Valuation Reporting - Table
  • OIU_CM_VLRPT_TX : Valuation Reporting - Text
  • OIU_CM_VLTYPGRP : Volume Category Type Group
  • OIU_CM_VNAMST : PRA Venture Status Code table - (TBLRV047)
  • OIU_CM_VNAMST_TX : PRA Venture Status Description - (TBLRV047)
  • OIU_CW_SUM_PAY : Summarized Payable Table for Check Write
  • OIU_DO_BGUC : Bearer Group Use Control
  • OIU_DO_BGUC_WK : Bearer Group Use Control
  • OIU_DO_BR : Bearer Table
  • OIU_DO_BR_WK : Bearer Table
  • OIU_DO_DI : Base Venture/DOI Relationship
  • OIU_DO_DIDO : Division of Interest Information for Division Order Print
  • OIU_DO_DO : Division of Interest Ownership
  • OIU_DO_DODO : Owner Print Information table
  • OIU_DO_DOEX : Owner State Tax Exemption
  • OIU_DO_DOGRI : Division Order Gross Revenue Interest
  • OIU_DO_DOH : Ownership History
  • OIU_DO_DO_WK : Division of Interest Ownership Worktable
  • OIU_DO_DP : DOI Accounting Information
  • OIU_DO_DPIC : DOI Product Interest Control
  • OIU_DO_DPIC_WK : DOI Product Interest Control
  • OIU_DO_DPSEVT : DOI Accounting Severance Tax Types Table
  • OIU_DO_DPUC : DOI Product Use Control
  • OIU_DO_DPUC_WK : DOI Product Use Control
  • OIU_DO_JV : PRA venture extension
  • OIU_DO_MKEX : Marketing Cost Exemption Table
  • OIU_DO_MUVL : Maintain Unit Venture Volumes
  • OIU_DO_PUC : Property Unit Use Control
  • OIU_DO_TR : Tract Information
  • OIU_DO_TRGRI : Tract Gross Revenue Interest
  • OIU_GRVDEF : Gravity scale default table
  • OIU_IND_TER_CALC : Industry Terminology Vrs calculation rule mapping
  • OIU_ME_CLASS : Measurement Class
  • OIU_ME_CLASS_TX : Measurement Class Text
  • OIU_ME_CNTNR : General measurement container
  • OIU_ME_FPARM : Measurement calculation function parameters
  • OIU_ME_FPARM_TX : Measurement calculation function parameters
  • OIU_ME_FUNC : Measurement calculation functions
  • OIU_ME_MCCAT : Measurement container category
  • OIU_ME_MCCAT_TX : Measurement container category
  • OIU_ME_MEDOC : Measurement document header
  • OIU_ME_MEDOC_IT : Measurement document item
  • OIU_ME_MEOBJ : Measurement object
  • OIU_ME_MEOBJ_DT : Measurement object detail
  • OIU_ME_MEOBJ_US : Measurement object usage
  • OIU_ME_MREAD : Measurement Type Reading
  • OIU_ME_MREAD_DV : Measurement Reading Derivation
  • OIU_ME_MREAD_GP : PRA Measurement reading groups
  • OIU_ME_MREAD_GT : PRA Measurement reading group descriptions
  • OIU_ME_MREAD_TX : Measurement Type Reading Text
  • OIU_ME_MTYPE : Measurement Type
  • OIU_ME_MTYPE_AS : Measurement Type Assignment
  • OIU_ME_MTYPE_CD : Measurement Type Calculation Detail
  • OIU_ME_MTYPE_CL : Measurement Type Calculations
  • OIU_ME_MTYPE_FT : Measurement Type Field Transport
  • OIU_ME_MTYPE_TX : Measurement Type Text
  • OIU_ME_RTYPE : Reading Type
  • OIU_ME_RTYPE_CH : Reading Type Characteristics
  • OIU_ME_RTYPE_TX : Reading Type Text
  • OIU_ME_SOURCE : Measurement Source
  • OIU_ME_SOURCE_TX : Measurement Source Text
  • OIU_ME_TNK_USAGE : Tank usage
  • OIU_ME_UOM_GR : PRA Measurement: Unit of Measurement Groups
  • OIU_ME_UOM_GR_AS : PRA Measurement: Unit of Measurement Group Assignment
  • OIU_ME_UOM_GR_TX : PRA Measurement: Unit of Measurement Group Texts
  • OIU_PAR : Obsolete
  • OIU_PM_MAP : Customizing table for PRA / PM Integration mapping
  • OIU_PM_XREF : Cross reference for PRA / PM entities
  • OIU_PR_CHAC : Cmtchac - Chemical Analysis Compatibility Code Table
  • OIU_PR_CHACD : Chemical Analysis Component Details
  • OIU_PR_CHAC_TX : Cmtchac - Chemical Analysis Compatibility Code Tbl - Text
  • OIU_PR_CHAGPD : Chemical Analysis Gas Properties Details
  • OIU_PR_CHAH : Chemical Analysis Header
  • OIU_PR_CHALPD : Chemical Analysis Liquid Properties Detail
  • OIU_PR_CHAMTD : Chemical Analysis Measurement Type Determination
  • OIU_PR_CHATD : Component Typification Detail
  • OIU_PR_CHATH : Component Typification Header
  • OIU_PR_CHRT : Chart Type Common Table - Tblpr070
  • OIU_PR_CHRT_TX : Chart Type Common Table - Tblpr070 - Text
  • OIU_PR_CMPND : Chemical Compounds
  • OIU_PR_CMPND_TX : Chemical Compound Descriptions
  • OIU_PR_CRTYP : CRUDE TYPES - TBLCM015
  • OIU_PR_CRTYP_TX : CRUDE TYPES - TEXT - TBLCM015
  • OIU_PR_CTPAMD : Contract to Gas Plant Allocation Method Xref Detail
  • OIU_PR_CTPAMH : Contract to Gas Plant Allocation Method Xref Header
  • OIU_PR_CUSPAMD : Custom Plant Allocation Method Detail
  • OIU_PR_CUSPAMH : Custom Plant Allocation Methods Header
  • OIU_PR_CXREF : Component Crossreference
  • OIU_PR_DN : Delivery Network
  • OIU_PR_DNAPD : Network Allocation Profile Detail
  • OIU_PR_DNAPH : Network Allocation Profile Header
  • OIU_PR_DNSTD : Delivery Network Status Detail
  • OIU_PR_DNSTH : Delivery Network Status Header
  • OIU_PR_DNTCM : Delivery Network Theoretical Calculation Method
  • OIU_PR_DNVD : Delivery Network Variable Data
  • OIU_PR_DN_GRP : PRA: DN Group Codes
  • OIU_PR_DN_GRP_TX : PRA: Delivery Network Group
  • OIU_PR_DN_LINK : Delivery Network Links
  • OIU_PR_DN_MGID : Delivery Network Measurement Group ID
  • OIU_PR_DN_UOMG : Unit of Measure Group
  • OIU_PR_FIELD : Field
  • OIU_PR_FL_GRP : PRA: Field Group Codes
  • OIU_PR_FL_GRP_TX : PRA: Field Group Text
  • OIU_PR_FNCFG : Production Configurable Functions
  • OIU_PR_FRMD : Formula Rules Maintenance Detail
  • OIU_PR_FRMDW : Formular Rules DW
  • OIU_PR_FRMH : Formula Rules Maintenance Header
  • OIU_PR_GP_CMPNT : Gas Plant Components / QCI Parameter Names
  • OIU_PR_HC_CMPNT : Hydrocarbon Components / QCI Parameter Names
  • OIU_PR_HPPND : Volumetric Historical PPN Detail
  • OIU_PR_HPPNH : Volumetric Historical PPN Header
  • OIU_PR_LIFEST : LIFE STAGE TABLE - TBLPR004
  • OIU_PR_LIFEST_TX : Life Stage - TBLPR004 - Text
  • OIU_PR_LWGOR : Lease Wide Gas/Oil Ratio
  • OIU_PR_MP : PRA Measurement Points
  • OIU_PR_MPALB : PRA: Measurement Point Allocation Base
  • OIU_PR_MPALF : MP Allocation Factor
  • OIU_PR_MPAPD : Measure Point Allocation Profile Detail
  • OIU_PR_MPAPH : Measure Point Allocation Profile Header
  • OIU_PR_MPFUSD : Measurement Point Liquid Throughput
  • OIU_PR_MPFUSH : Measure Point Fuel Use Specification
  • OIU_PR_MPHV : Measurement Point Heating Value
  • OIU_PR_MPMSP : Measure Point Meter specifications
  • OIU_PR_MPMTD : Measurement point meas. type derivation
  • OIU_PR_MPRMAT : Measurement Point Reproduced Materials
  • OIU_PR_MPTRNH : PRA: Measurement Point Transporter Xref
  • OIU_PR_MPTYP : Measurement Point Types - Tblpr002
  • OIU_PR_MPTYP_TX : Measurement Point Types - Tblpr002 - text
  • OIU_PR_MPVD : PRA: Measurement Point Variable Data
  • OIU_PR_MPVL : PRA: Measurement Point Volumetric Data
  • OIU_PR_MPVL_MR : Meas. point volume assignment to meas. readings
  • OIU_PR_MP_GRP : PRA MP Group Codes
  • OIU_PR_MP_GRP_TX : PRA: MP Group Text
  • OIU_PR_MP_MEAS : Measurement Point Measurement
  • OIU_PR_MTRCLS : Meter Class - TBLPR061
  • OIU_PR_MTRCLS_TX : Meter Class - TBLPR061 - Text
  • OIU_PR_MV_CFG : Vollume Allocation Metered Volume Configuration
  • OIU_PR_NGCA : Natural Gas Compound Alias
  • OIU_PR_NGCA_TX : Natural Gas Compound Aliases Text
  • OIU_PR_NGLWRN : NGL WARNING PRODUCTS FOR GAS PLANTS - TBLCM050
  • OIU_PR_NODE_DN : Node on a delivery Network
  • OIU_PR_NODE_MP : Delivery Network Node: Measurement Point
  • OIU_PR_NODE_WC : Delivery Network Node: Well Completion
  • OIU_PR_NPSTS : Non-Producing Well Status - TBLPR082
  • OIU_PR_PAM : Gas Plant Allocation Methods - TBLCS031
  • OIU_PR_PAM_TX : Gas Plant Allocation Methods - TBLCS031 - Text
  • OIU_PR_PF : PRA: Platform
  • OIU_PR_PFLOC : Platform location
  • OIU_PR_PFLOC_TX : Platform location
  • OIU_PR_PFTYP : PLATFORM TYPE - TBLPR009
  • OIU_PR_PFTYP_TX : PLATFORM TYPE - TBLPR009 - TEXT
  • OIU_PR_PF_GRP : PRA: Platform Group Codes
  • OIU_PR_PF_GRP_TX : PRA: Platform Group Text
  • OIU_PR_PMCD : Well Category/Producing Method Codes Table - Tblcm013
  • OIU_PR_PMCD_TX : Well Category/Producing Method Codes Table - Tblcm013 - text
  • OIU_PR_PPCHC : Plant Product Cmpnt/Hydrocarbon Cmpnt Xref-TBLPR069,TBLOZ0
  • OIU_PR_PPCHC_TX : Plant Product Cmpnt/Hydrocarbon Cmpnt Xref-TBLPR069,TBLOZ0
  • OIU_PR_PPND : Production Prior Period Notification Delivery Ntwk Det. T
  • OIU_PR_PPNH : Prior Period Notification Header
  • OIU_PR_RESRV : PRA: Reservoir
  • OIU_PR_RESZN : PRA: Reservoir Zone Identification
  • OIU_PR_RRWC : Regulatory Reporting Reallocated Well Completions
  • OIU_PR_RS_GRP : PRA: Reservoir Group Codes
  • OIU_PR_RS_GRP_TX : PRA: Reservoir Group Text
  • OIU_PR_STRMT : Multiple Stream Types - Tblpr090
  • OIU_PR_STRMT_TX : Multiple Stream Types - Tblpr090 - Text
  • OIU_PR_TCM : THEORETICAL CALCULATION METHODS TABLE - TBLPR008
  • OIU_PR_TCMRTO : TCM Ratio Codes - TBLPR081
  • OIU_PR_TCMRTO_TX : TCM Ratio Codes TBLPR081 - Text
  • OIU_PR_TCM_TX : THEORETICAL CALCULATION METHODS TABLE - TBLPR008 - TEXT
  • OIU_PR_TRMTH : Transportation Method - Tblpr020
  • OIU_PR_TRMTH_TX : Transportation Method - Tblpr020 - text
  • OIU_PR_TWCDVH : Temporary Well Completion Volumes
  • OIU_PR_VLICD : Volume Indicator Types - Tblpr017
  • OIU_PR_VLICD_TX : Volume Indicator Types - Tblpr017 - Text
  • OIU_PR_VLSRC : VOLUME SOURCE - TBLCM029
  • OIU_PR_VLSRC_TX : VOLUME SOURCE - TBLCM029 - TEXT
  • OIU_PR_VLTCX : Volume Type Xref To Volume Category
  • OIU_PR_VLTYP : Volume Type Table - Tblcm010
  • OIU_PR_VLTYP_TX : Volume Type Table - Tblcm010 - Text
  • OIU_PR_VTRCLS : Volume Type Gas Lift Gas Reclassification
  • OIU_PR_VTXRG : VOLUME TYPE XREF TO REPRODUCED GAS - TBLCM042
  • OIU_PR_WC : PRA: Well Completion
  • OIU_PR_WCACD : PRA: Weighted Average Chemical Analysis Component Detail
  • OIU_PR_WCALB : PRA: Well Completion Allocation Base
  • OIU_PR_WCALF : WC Allocation Factor
  • OIU_PR_WCDHD : Downhole Comingled Well Completion Cross Reference
  • OIU_PR_WCDHH : Downhole Commingled Well Completion
  • OIU_PR_WCDT : PRA: Well Completion Downtime
  • OIU_PR_WCDTR : PRA: Well Completion Downtime Reason
  • OIU_PR_WCDVLH : Well Completion Disposition Volumes Header
  • OIU_PR_WCDWN : WELL COMP DOWNTIME REASON CODES - TBLPR011
  • OIU_PR_WCDWN_TX : WELL COMP DOWNTIME REASON CODES - TBLPR011 - TEXT
  • OIU_PR_WCHAH : PRA: Weighted Average Chemical Analysis Header
  • OIU_PR_WCHV : Well Completion Heading Value
  • OIU_PR_WCOLD : PRA: Well Completion Offset Lease
  • OIU_PR_WCOLH : PRA: Well Completion Offset Lease
  • OIU_PR_WCRMAT : Well Completion Reproduced Materials
  • OIU_PR_WCSSD : Well Completion Supply Source Detail
  • OIU_PR_WCSSH : Well Completion Supply Source Dated Header
  • OIU_PR_WCTCM : PRA: Well Completion Theoretical Calculation Method
  • OIU_PR_WCTRNH : PRA: Well Completion Transporter Xref
  • OIU_PR_WCTST : Well Test
  • OIU_PR_WCVD : Well Completion Variable Data
  • OIU_PR_WC_MEAS : Well Completion Measurement
  • OIU_PR_WC_STS : Well completion status
  • OIU_PR_WC_STS_TX : Well completion status
  • OIU_PR_WELL : PRA: Well
  • OIU_PR_WLCLS : Well Class Table - Tblpr014
  • OIU_PR_WLCLS_TX : Well Class Table - Tblpr014 - Text
  • OIU_PR_WLDEV : Well Deviation
  • OIU_PR_WLDEV_TX : Well Deviation
  • OIU_PR_WLPROG : WELL COMP PROGRAM ID AND NAME - TBLCM016
  • OIU_PR_WLPROG_TX : WELL COMP PROGRAM ID AND NAME - TBLCM016 - TEXT
  • OIU_PR_WLPUR : WELL PURPOSE CODES TABLE - TBLCM019
  • OIU_PR_WLPUR_TX : WELL PURPOSE CODES TABLE - TBLPRCM019 - TEXT
  • OIU_PR_WL_GRP : PRA: Well Group Codes
  • OIU_PR_WL_GRP_TX : PRA: Well Group Text
  • OIU_PR_WSWCX : Well Class/Well Status Xref - Tblpr056
  • OIU_PR_WTMTD : Well Test Measurement Type Derivation
  • OIU_PR_WVMTD : Well Completion Volumes Measurement Type Determination
  • OIU_QUAN : Additional quantities for PRA transactions in valuation
  • OIU_QUOGRP : Quotation group definition
  • OIU_QUOGRPT : Quotation group description
  • OIU_RV_CGPT : Contract General Price Terms
  • OIU_RV_CMCC : Contract Marketing Cost Control Header
  • OIU_RV_CMCD : Contract Marketing Cost Detail
  • OIU_RV_CNDKY : Condition PPN field cross reference
  • OIU_RV_CPTD : Contract Product Tax Reimbursement Detail
  • OIU_RV_CPTR : Contract Product Tax Reimbursement Header
  • OIU_RV_CTTYPGRP : Contract type group table maintained by SAP
  • OIU_RV_CTX : PRA Contract Type Cross Reference
  • OIU_RV_DMCH : Property/DOI Marketing Cost Header
  • OIU_RV_FRML : Valuation Formula Id
  • OIU_RV_FRMLAU : Valuation Formula Alternate Use
  • OIU_RV_FRMLD : Valuation Formula Detail
  • OIU_RV_GRAVID : Gravity ID definition
  • OIU_RV_GRAVIDT : Gravity table text
  • OIU_RV_GRDEF : Gravity table defintion
  • OIU_RV_GRSCH : gravity scale header table
  • OIU_RV_GRSCI : gravity scale item table
  • OIU_RV_GRVD : Gravity Scale Adjustment Detail
  • OIU_RV_GRVH : Gravity Scale Adjustment Header
  • OIU_RV_LOAD_OIL : Valuation Load Oil Transactions
  • OIU_RV_MRT : Marketing Rate Transactions
  • OIU_RV_MR_MP : Marketing Rate Header for MP
  • OIU_RV_MR_WC : Marketing Rate Header for WC
  • OIU_RV_MULT_DN : Multiple DN for same well
  • OIU_RV_NPC : Valuation Network Processing Control - Table
  • OIU_RV_OICQP : Quotation Price Information Table
  • OIU_RV_PBD : Price Bulletin Posting Table
  • OIU_RV_PDXSS : Settlement Statements/Purchaser - DOI Cross Reference
  • OIU_RV_PPCND : Posting / condition cross reference table
  • OIU_RV_RVT : Rejected Valuation Transactions
  • OIU_RV_RVWD : Valuation Reserve Word Control Table
  • OIU_RV_TCLD : Tax Class
  • OIU_RV_VCR : Valuation Cross Reference
  • OIU_RV_VCRNI : Valuation Cross Reference Non-Working Interest (Settlement
  • OIU_RV_VCRWI : Valuation Cross Reference Working Interest
  • OIU_RV_VLDP : Valuation Division Order Prior Period Process
  • OIU_RV_VLRPT : Valuation Reporting
  • OIU_RV_VLRPTH : Valuation Report Detail Header
  • OIU_RV_VLRVS : Valuation Reversal Notificaton
  • OIU_RV_VLTXNS : Valuation Transactions
  • OIU_RV_VLXAS : Valuation Cross Reference Association
  • OIU_RV_VPPN : Valuation Prior Period Notification
  • OIU_RV_VPPNM : Manually Created Valuation Prior Period Notifications
  • OIU_RV_VPPNU : Valuation Prior Period Notification
  • OIU_RV_VXDS : Valuation Cross Reference Date Stamp
  • OIU_SB_ACRD : Allocation Cross Reference Detail
  • OIU_SB_ACRH : header table for the Allocation Cross Reference
  • OIU_SB_ACTMP : Actual Owner Level Contractual Allocations results at MP's
  • OIU_SB_ACTMP_T : Actual Owner Level Contractual Allocations results at MP's
  • OIU_SB_ACTWC : Actual Owner Level Contractual Allocations results at WC's
  • OIU_SB_ACTWC_T : Actual Owner Level Contractual Allocations results at WC's
  • OIU_SB_AVD : Availability Detail
  • OIU_SB_AVEX : exception/error for availability point
  • OIU_SB_AVFLUX : Availability Point Fluctuations
  • OIU_SB_AVH : Availability Header
  • OIU_SB_AVMP : Availability to Measurement Point Cross Reference
  • OIU_SB_AVWC : Availability Well Completion
  • OIU_SB_AVXREF : Availability to Capacity Point Cross Reference
  • OIU_SB_BLRSN : Balancing Direct Input Transaction Reason Codes
  • OIU_SB_BLRSN_TX : Balancing Direct Input Transaction Reason Codes Texts
  • OIU_SB_CAMPGD : Contract Volumes by Measurement Point - Gas Detail
  • OIU_SB_CAMPH : Contract volumes by measurement point header
  • OIU_SB_CAMPOD : Contract Volumes by Measurement Point - Oil Detail
  • OIU_SB_CAP : Capacity Header
  • OIU_SB_CAPMP : Capacity Measurement Point
  • OIU_SB_CAPWC : Capacity Well Completion
  • OIU_SB_CTRMP : Volumes for sale
  • OIU_SB_CTRMP_T : Volumes for sale
  • OIU_SB_CTROB : Observed Conditions
  • OIU_SB_CTRWC : Volumes for sale
  • OIU_SB_CTRWC_T : Volumes for sale
  • OIU_SB_DLYAV : Daily Availability
  • OIU_SB_DOIMP : Cross-reference for MP and DOI
  • OIU_SB_DOIWC : DOI/WC Cross Reference
  • OIU_SB_ENTMP : MP level owner entitlements
  • OIU_SB_ENTMP_T : MP level owner entitlements
  • OIU_SB_ENTWC : WC level owner entitlements
  • OIU_SB_ENTWC_T : WC level owner entitlements
  • OIU_SB_FLUX : Gas Control Monthly Volume Fluctuations Table
  • OIU_SB_MGDD : Marketing Group Determination Detail
  • OIU_SB_MGDH : Marketing Group Determination Header
  • OIU_SB_MGKW : Marketing Group Keep Whole
  • OIU_SB_MGOPMP : Marketing Group Owner Percent MP
  • OIU_SB_MGOPMP_T : Marketing Group Owner Percent MP
  • OIU_SB_MGOPWC : Marketing Group Owner Percent WC
  • OIU_SB_MGOPWC_T : Marketing Group Owner Percent WC
  • OIU_SB_NIMB : Marketing representative imbalance volumes
  • OIU_SB_NMCHG : Original Daily Availability Volumes
  • OIU_SB_NMHST : Daily Availability Revisions
  • OIU_SB_NSRSN : Not Selling Reason
  • OIU_SB_NSRSN_TX : Not Selling Reason Codes Text
  • OIU_SB_OAD : Owner Availability Detail
  • OIU_SB_OAH : Owner Availability Header
  • OIU_SB_OAHMP : Owner Availability Header: Measurement Points
  • OIU_SB_OAHWC : Owner Availability Header: Well Completions
  • OIU_SB_ONERUN : One Run per Month
  • OIU_SB_OZOPD : Outside operated residual contract detail
  • OIU_SB_OZOPH : Outside operated residual contract header
  • OIU_SB_PBA : Product balancing agreement
  • OIU_SB_PBMKUP : makeup percentages in the product balancing agreement
  • OIU_SB_RANK : Gas Balancing Ranking Table
  • OIU_SB_RNAMP : Residue and NGL actual at a MP level
  • OIU_SB_RNAMP_T : Temporary Residue and NGL actual at a MP level
  • OIU_SB_RNAWC : Residue and NGL actual at a WC level
  • OIU_SB_RNAWC_T : Temporary Residue and NGL actual at a WC level
  • OIU_SB_RNEMP : Residue and NGL entitlements at a MP level
  • OIU_SB_RNEMP_T : Temporary Residue and NGL entitlements at a MP level
  • OIU_SB_RNEWC : Residue and NGL entitlements at a WC level
  • OIU_SB_RNEWC_T : Temporary Residue and NGL entitlements at a WC level
  • OIU_SB_SPEMP : Special owner entitlements at MP level
  • OIU_SB_SPEMP_T : Special owner entitlements at MP level
  • OIU_SB_SPEWC : Special owner entitlements at WC level
  • OIU_SB_SPEWC_T : Special owner entitlements at WC level
  • OIU_SB_SRC : Allocation Percentage
  • OMCONFI : Table with Configuration Data for COM Objects
  • ORF2CUST : Customising Profils for Optimal Rotable Float ORF1,2,4
  • ORF2CUSTT : Customising Profils for Optimal Rot. Float ORF1,2,4 Text
  • ORF5CUST : Customising Profils for Optimal Rotable Float ORF5,6
  • ORF5CUSTT : Customising Profils for Optimal Rot. Float ORF1,2,4 Text
  • ORFAIRC : Master Data Aircraft for ORF
  • ORFCALC : Data Record ORF Calculation, ATTENTION: MOVE-CORR!
  • ORFECT : ORF: Essentiality-Code Table
  • PA0748 : HR Master Record Infotype 0748
  • PA0792 : Personnel Master Record Infotype 0792
  • PA0800 : Personal Master Record Infotype 0800
  • PA0801 : Personnel Master Record Infotype 0801
  • PA0802 : Personnel Info Record Infotype 0802
  • PA0803 : Personnel Master Record Infotype 0803
  • PA0804 : Personnel Master Record Infotype 0804
  • PA0805 : Personnel Master Record Infotype 0805
  • PA0806 : Personnel Info Record Infotype 0806
  • PEGEXC_WRK_GRP : Pegging: Distribution of surplus, scrap, lost, plant & group
  • PEG_ADMIN : Pegging - Administration Table
  • PEG_CLIENT : Pegging: General settings for customizing
  • PEG_CUST_WERK : Pegging Customizing: Plants relevant for pegging (DIMP4.71)
  • PEG_DIS_ADMIN : Pegging and Distribution - administration table
  • PEG_EXC_GRPNR : Pegging: Distribution of surplus, scrap, lost - group based
  • PEG_EXC_WERKS : Pegging: Distribution of surplus, scrap, lost - Plant based
  • PEG_GROUPTWERKS : Pegging: Assignment Group WBS elements to plant
  • PEG_LOCKWLST : Pegging: Lock Table
  • PEG_STO : Pegging: Record of goods movements w.r.t STO's
  • PEG_TACTASS : Pegging: Current Assignments Based on Goods Movements
  • PEG_TASS : Pegging: Assignment Replenishment Element to WBS Elements
  • PEG_TASS_TMP : Grp-to-Grp Transf. Pegging: Assign. of Replen to WBS Elems.
  • PEG_TASS_WLST : Temp. assignments for sub-components of grp to grp transfers
  • PEG_TBRKDEF : Breakpoint Definition
  • PEG_TBRKDEF_PLAN : Breakpoint Definition - Enhanced Network Costing
  • PEG_TCHKMT : Pegging: Allowed Movement Types
  • PEG_TCTRL : Pegging: Customizing on Plant Level
  • PEG_TCTRLDET : Pegging: Distribution of Surplus, Scrap, Stock Diff.
  • PEG_TGTG : Pegging: Record of group to group transfers
  • PEG_TMTNS : Pegging: Movement Types Explicitly Not Supported
  • PEG_TSTK : Pegging: Stock table
  • PEG_TSTK_TRANS : Pegging: Stock transfered without costs (Excess)
  • PEG_TXPT : Pegging: Record of intransit stock in cross plant transfers
  • PEG_TXPT_HIST : Pegging: intransit stock history
  • PEG_XP_WERKS : Pegging: Plants relevant for pegging (cross plant DIMP 471)
  • PICHD : Parts Interchangeability Header Data (Sus+MPN)
  • PICIC : Parts Interchangeability Code
  • PICPS : Parts Interchangeability Item (SuS+MPN)
  • PICRL : Parts Interchangeability Relation (Plant/MRP Area)
  • PIQCHKF01 : Campus Mgmt: File Name of Last Check Out
  • PIQCHKF02 : Campus Mgmt: File Name of Last Check Out
  • PIQCHKF03 : Campus Mgmt: File Name of Last Check Out
  • PIQCHKO01 : Campus Mgmt: Check Out Data for Physical Info Obj.
  • PIQCHKO02 : Campus Mgmt: Check Out Data for Physical Info Obj.
  • PIQCHKO03 : Campus Mgmt: Check Out Data for Physical Info Obj.
  • PIQCONT01 : Campus Mgmt: Document Content Table (Import/Export)
  • PIQCONT02 : Campus Mgmt: Document Content Table (Import/Export)
  • PIQCONT03 : Campus Mgmt: Document Content Table (Import/Export)
  • PIQDBAGM_EXT : Transfer Regulations: External Acad. Achievements
  • PIQDBAGM_HEAD : Transfer Regulations
  • PIQDBAGM_HEADT : Transfer Regulations: Descriptions/Identifiers
  • PIQDBAGM_INT : Transfer Regulations: Internal Work and Qualifications
  • PIQDBAGR_APPEE : Appraisee
  • PIQDBAGR_APPR : Appraisal
  • PIQDBAGR_APPSER : Appraiser
  • PIQDBAGR_ASSIGNM : Appraisal: Appraised Object
  • PIQDBAGR_ELEMENT : Appraisal Element
  • PIQDBAGR_FOLL_UP : Appraisal Additional Data
  • PIQDBAGR_GEN : DB Table for Appraisals
  • PIQDBAGR_LOG : Activity Document: Appraisal Change
  • PIQDBAGR_NOTE : Appraisal Notes
  • PIQDBAGR_TEXT : Appraisal (Description)
  • PIQDBAPPR_AUD1 : Audit: Result Folder for Sub(Requirement)
  • PIQDBAPPR_AUD2 : Audit: Result Storage (Yes/No)
  • PIQDBAPPR_AUD3 : (Sub)Requirement: Applicable Academic Work
  • PIQDBAPPR_AUD4 : Audit: Result Storage (Yes/No)
  • PIQDBAPPR_AUD5 : Audit: Result Folder for Calculation
  • PIQDBARCH_VER : Archive Version of Study Data
  • PIQDBAUDF : Requirement Profiles
  • PIQDBAUDF_ATTR1 : Requirement Profile Attributes: Note
  • PIQDBAUDF_ATTR2 : Requirement Profile: CG Used for Simulation
  • PIQDBAUDF_ATTR3 : Requirement Profile: Program Used for Simulation
  • PIQDBAUDF_STRU1 : Requirements of Requirement Profiles
  • PIQDBAUDF_STRU2 : Subrequirements of Requirement Profiles
  • PIQDBAUDR0 : Audits
  • PIQDBAUDR1 : Audit: Result Assignment
  • PIQDBAUDR2 : Audit: Result Assignment to Subrequirement
  • PIQDBCMPRRECORDS : Assessment Process
  • PIQDBCOPIEDOBJ : Copied Objects of Report Program RHIQ_COPY_ROLL_FORWARD
  • PIQDBEVOBOFFER : Scheduled Assessment
  • PIQDBEVOBOFFER2 : Scheduled Assessment: Functions
  • PIQDBEVOBOFFER3 : Scheduled Assessment: Location/Time
  • PIQDBLOIO : Records Mgmt: Instances of Logical Info Objects
  • PIQDBLORIPR : Records Mgmt: Attribute Values of Logical Info Objects
  • PIQDBOFFERMP1 : Templates Copied for Academic Period
  • PIQDBOFFERMP2 : Business Events Copied for Academic Period
  • PIQDBOFFERTMPL : Templates for Business Event Offerings (Gen.)
  • PIQDBOFFERTMPLPC : Templates for Business Event Offerings (Bus. Event Pkgs)
  • PIQDBOFFERTMPLRS : Templates for Business Event Offerings (Resources)
  • PIQDBOFFERTMPLT : Event Offering Templates (Text Table)
  • PIQDBOFFERTMPL_E : Assignment Table (Business Event -> Bus. Event Template)
  • PIQDBOFFERT_ACTR : Teaching Activity Assignment: Event Offering Templates
  • PIQDBOFFERT_GUID : Templates for Business Event Offerings: Assigned GUIDs
  • PIQDBPEPE0 : Rule Container to be Checked for Module Booking
  • PIQDBPEPE1 : Log Handle/Module Booking ID Assignment
  • PIQDB_GB_CONTEXT : UCAS: Contextual Data
  • PIQDB_GB_MODDATA : UCAS: Applicant Module Details
  • PIQDB_GB_NEEDS : UCAS: Application Specific Special needs
  • PIQDB_GB_SEQ_EX : UCAS: Student extract information from sequence files
  • PIQDB_US_BPEXP : SEVIS: Student expense data
  • PIQDB_US_BPFUND : SEVIS: Student funds data
  • PIQDB_US_BPSPORT : Business Partner: Student sports
  • PIQIDXST01 : Campus Mgmt: Status Table for Indexing Documents
  • PIQIDXST02 : Campus Mgmt: Status Table for Indexing Documents
  • PIQIDXST03 : Campus Mgmt: Status Table for Indexing Documents
  • PIQLOIOT01 : Customer: Logical Information Objects (Descriptions)
  • PIQLOIOT02 : Campus Mgmt: Logical Info Objects (Descriptions)
  • PIQLOIOT03 : Campus Mgmt: Logical Info Objects (Descriptions)
  • PIQLOPR01 : Customer: Logical Information Objects (Attribute Values)
  • PIQLOPR02 : Campus Mgmt: Attribute Values of Logical Info Objects
  • PIQLOPR03 : Campus Mgmt: Attribute Values of Logical Info Objects
  • PIQLORE01 : Customer: Logical Information Objects (Outgoing Relat'shps)
  • PIQLORE02 : Campus Mgmt: Outgoing Relatshps of Logical Info Objs
  • PIQLORE03 : Campus Mgmt: Outgoing Relatshps of Logical Info Objs
  • PIQLORI01 : Customer: Logical Information Objects (Incoming Relat'shps)
  • PIQLORI02 : Campus Mgmt: Incoming Relatshps of Logical Info Objs
  • PIQLORI03 : Campus Mgmt: Incoming Relatshps of Logical Info Objs
  • PIQMODL02 : Campus Mgmt: Instances of Logical Info Objects
  • PIQMODP02 : Campus Mgmt: Instances of Physical Info Objects
  • PIQPHF01 : Campus Mgmt: Files of Physical Info Objects
  • PIQPHF02 : Campus Mgmt: Files of Physical Info Objects
  • PIQPHF03 : Campus Mgmt: Files of Physical Info Objects
  • PIQPHHR01 : Campus Mgmt: Outgoing Hyperlinks from Physical Objects
  • PIQPHHR02 : Campus Mgmt: Outgoing Hyperlinks from Physical Objects
  • PIQPHHR03 : Campus Mgmt: Outgoing Hyperlinks from Physical Objects
  • PIQPHNM01 : Campus Mgmt: Use of Target Anchors in Physical Objects
  • PIQPHNM02 : Campus Mgmt. Use of Target Anchors in Physical Objects
  • PIQPHNM03 : Campus Mgmt: Use of Target Anchors in Physical Objects
  • PIQPHPR01 : Campus Mgmt: Attributes of Physical Info Objects
  • PIQPHPR02 : Campus Mgmt: Attributes of Physical Info Objects
  • PIQPHPR03 : Campus Mgmt: Attributes of Physical Info Objects
  • PIQPHRE01 : Campus Mgmt: Outgoing Relatshps of Physical Info Objs
  • PIQPHRE02 : Campus Mgmt: Outgoing Relatshps of Physical Info Objs
  • PIQPHRE03 : Campus Mgmt: Outgoing Relationships of Physical Info Objects
  • PIQPHRI01 : Campus Mgmt: Incoming Relatshps of Physical Info Objs
  • PIQPHRI02 : Campus Mgmt: Incoming Relatshps of Physical Info Objs
  • PIQPHRI03 : Campus Mgmt: Incoming Relationships of Physical Info Objects
  • PIQPROC_ADM_DT : Activity Document: Admission Detailed Data
  • PIQPROC_AUD1 : Obsolete as of 4.72: Activity Documents: Audit Detailed Data
  • PIQPROC_AWCD : Activity Docs: Activity/Change Document and Module Booking
  • PIQPROC_AWCT : Activity Docs: Academic Work Context Data
  • PIQPROC_CD : Activity Documents: Activity Doc./Change Doc. Assignment
  • PIQPROC_DH : Activity Documents: Document Header
  • PIQPROC_ED_EXT_W : ED Activity Document: External Work of Equivalency
  • PIQPROC_ED_GRP : ED Activity Document: Transferred Work Grouping
  • PIQPROC_ED_H : ED Activity Document: Header Data
  • PIQPROC_ED_INT_W : ED Activity Document: Transferred Internal Academic Work
  • PIQPROC_PG_DT : Activity Document: Progression Details
  • PIQPROC_PG_LI : Activity Document: Academic Performance Index
  • PIQPROC_PG_MB : Activity Document: Module Booking
  • PIQPROC_PG_RT : Activity Document: Reset Progression Results
  • PIQRECL01 : Customer: Instances of Logical Information Objects
  • PIQRECL03 : Campus Mgmt: Instances of Logical Info Objects
  • PIQRECP01 : Campus Mgmt: Instances of Physical Info Objects
  • PIQRECP03 : Campus Mgmt: Instances of Physical Info Objects
  • PIQ_ISR_ADMIN : Scenario Group Default per User
  • PIQ_ISR_CUST : Scenario Groups for Application Overview
  • PIQ_ISR_CUSTT : Scenario Groups Text Table for ISR Notification Monitor
  • PIQ_ISR_FIELDS : Obsolete: Form Fields per Scenario for Notification Monitor
  • PIQ_ISR_SCEN : Scenarios per Scenario Group for Application Overview
  • PIQ_ISR_SCENT : Scenarios for Notification Monitor
  • PIQ_ISR_STATUS : Obsolete: Selected Statuses for Notification Monitor
  • PMIQCONT01 : Document Content Table (Import/Export)
  • PPC_ACT : List of All Backflushed Activities
  • PPC_ACT_REPROC : Reprocessing Records for Activities
  • PPC_BW_EXTR_CUST : Settings for Transfer to BW
  • PPC_COMAT : Maximum Bill of Material of Backflushed Materials (for CO)
  • PPC_CONF_ACT : Actual Duration of Production Activities
  • PPC_CONF_ACT_VAR : Variances with Target Duration of Production Activities
  • PPC_CONF_MAT : Actual Quantity of Backflushed Materials
  • PPC_CONF_MAT_VAR : Variance with Target Quantity for Backflushed Materials
  • PPC_HEAD : Document PP Backflush - Header
  • PPC_MAT : Super BOM for Backflushed Materials
  • PPC_MAT_DET : Super BOM: Special Account/Batch Information
  • PPC_ORD_INF : Information on APO Order
  • PPC_PROFILE : PPC: Confirmation Profile
  • PPC_PROFILE_T : Description of Confirmation Profile
  • PPC_RES_HDR : Header for Postprocessing Reservations
  • PPC_RP : Reporting Point Information
  • PPC_RP_VERS : Reporting Point (Line) Versions
  • PPC_RP_VERS_DAT : Master Data for a Line or Reporting Point Structure
  • PPC_SCRAP : Scrap Information for PP Backflush Header
  • PPC_STEP2 : Goods Movements Table for New PPCGO Logic (2 Steps)
  • Q000 : Condition Table for Acct.Determination: $
  • Q001 : Company/Card Type/Split Result
  • Q002 : Company/Card Type
  • RESKEYR3 : Resource Proxy ERP
  • RJD01_RTE : IS-M: Structure Truck Route for Generation Rule
  • RJFENQ : Lock Object for Billing/Coll.Processing Generic/Exclusive
  • RJGAU_PID : IS-M/SD: Data Transfer of BDC Parameter Buffer
  • RJGTEXTORD : IS-M/AM: Transfer Business Partner from Technical System
  • RJLENQ : Lock Object for Billing/Coll.Processing Generic/Exclusive
  • RLACCT : Returnable packaging account
  • RLACPOHD : Account Posting Header
  • RLACPOIT : Account Posting Record
  • RLACSTHD : Returnable Packaging Account Statement
  • RLACSTIT : Transactions in Returnable Packaging Account Statement
  • RLCPGRP : Matching Groups for Returnable Packaging Account Matching
  • RLEXTCTRL : Conversion Control for Returnable Packaging Partner
  • RLEXTID : Conversion of External Partner Descriptions
  • RLPODLMT : Delimitation Record for Returnable Packaging Acct Postings
  • RLPSHP : Partner Relationship
  • RLPSHPA : Assignments Relationship-Account
  • RLREPROC : Reprocessing Record for Returnable Packaging Acct Postings
  • RLREPROC_ACC : Access Control Record for Reprocessing Records
  • RLREPROC_ITEM : Item Default Data for Reprocessing Record
  • RLREPROC_ROLE : Role-Partner Assignment for Reprocessing Record
  • RLUSPRO : User Profile for Returnable Packaging Account Postings
  • RMDRCLB : Callback for Derivation
  • RMDRTYPE : Derivation Type
  • RMDRTYPET : RM: Derivation Type (Text)
  • RN1SCHED_APPIDS : IS-H*MED: Table of Appointment IDs
  • RN1SCHED_APPOINT : IS-H*MED Appointment Table
  • RN1SCHED_AVAILAB : IS-H*MED Planning Authority Table
  • RN1SCHED_COLTITL : IS-H*MED Column Headers Table
  • RN1SCHED_COMMNT : IS-H*MED: Comment Table
  • RN1SCHED_FOCAREA : IS-H*MED: Time Areas for Planning Grid (Do not Use!!!)
  • RN1SCHED_MENUE : IS-H*MED: Menu Table
  • RN1SCHED_PATT : IS-H*MED: Pattern for Planning Grid (No Use!!!)
  • RN1SCHED_PATT_AS : IS-H*MED: Resource-Planning Grid Pattern Assignment (No Use)
  • RN1SCHED_REGLABE : IS-H*MED Tab Headers Table
  • RN1SCHED_RESOURC : IS-H*MED Resource Table
  • RN1SCHED_SPECTIM : IS-H*MED Special Time Table
  • RN2DT_FORMAT : Test
  • ROIJRDACT : IS-OIL TSW: Table to store the actuals X-ref table
  • ROTKPI : Table is used to store the various KPI values of rotables
  • ROTKPI_CUST : Table to store the customization for MTBE Extractor
  • RTP_US_ACC : Linking table between a retirement plan and an account
  • RTP_US_BEN : Beneficiary table for a retirement plan
  • RTP_US_BP_PLAN : Business partners associated with a retirement plan
  • RTP_US_HIST : Retirement plan history and audit table
  • RTP_US_PLAN : Retirement plan data (US enhancement)
  • RTP_US_RMD : Required minimum distribution
  • RTP_US_TOT : Total amounts for a retirement plan
  • S036BIW1 : S036BIW1 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX
  • S036BIW2 : S036BIW2 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX
  • S2L_GLOBAL_DATA : User-specific Save for Global Settings
  • S410BIW1 : S410BIW1 * SIS: Business Location Statistics via 'Ship-to' (
  • S410BIW2 : S410BIW2 * SIS: Business Location Statistics via 'Ship-to' (
  • S411 : Mining Info structure.
  • S411E : S411 - Structural information
  • S412 : SSR Margin Report
  • S412E : S412 - Structural information
  • S413 : SSR - Monthly/Daily Loc.Inv.
  • S413E : S413 - Structural information
  • S414 : SSR DTF statistics
  • S414BIW1 : S414BIW1 * SSR DTF statistics
  • S414BIW2 : S414BIW2 * SSR DTF statistics
  • S414E : S414 - Structural information
  • S426 : Variant Config.1---IBASE
  • S426E : S426 - Structural information
  • S427 : Variant Config.2---IBASE
  • S427E : S427 - Structural information
  • S430 : SIS: (OIL-TSW) Sales document statistics by TSW object
  • S431 : PURCHIS: (OIL-TSW) Purchasing document stats by TSW object
  • S435 : Statistics: Material Movements for Batches / NOT USED ANYM
  • S440 : IS-U rate statistics
  • S440E : S440: Structure Information
  • S441 : IS-U industry statistics
  • S441E : S441 - Structural information
  • S450 : IS-M/SD: Customer Statistics
  • S450E : S450 - Structural Data
  • S451 : IS-M/SD: Sales Office Statistics
  • S451E : S451 - Structural Data
  • S452 : IS-M/SD: Product Statistics
  • S452E : S452 - Structural Data
  • S453 : IS-M/SD: Plant/Country Statistics
  • S453E : S453 - Structural Data
  • S454 : IS-M/SD: Sales Agents
  • S454E : S454 - Structural Data
  • S455 : IS-M/SD: Promotion Statistics
  • S455E : S455 - Structural Data
  • S456 : IS-M/SD: AR Category Statistics
  • S456E : S456 - Structural Data
  • S457 : IS-M/SD: Carrier Route Statistics
  • S457E : S457 - Structural Data
  • S464 : BCO: Movement reference S031
  • S464E : S464 - Structural information
  • S481 : IS-M/AM: View of BP Sales Areas
  • S481E : S481 - Structural Information
  • S482 : IS-M/AM: Ad Quantities
  • S482E : S482 - Structural Information
  • S483 : IS-M/AM: Agent Assignment
  • S483E : S483 - Structural Information
  • S490 : CEM Settlement
  • S490E : S490 - Structure Information
  • S491 : CEM Construction Site Stock Value
  • S491E : S491 - Structure Information
  • S492 : CEM Total Costs for Equipment
  • S492E : S492 - Structure Information
  • S495 : Transmission Report
  • S495E : S495 - Structural information
  • S496 : DRM: MS Side Business Metrics
  • S496E : S496 - Structural information
  • S497 : DRM: DR Side Business Metrics
  • S497E : S497 - Structural information
  • S498 : DRM: Sellin Business Metrics
  • S498E : S498 - Structural information
  • SAVID_DELTA_STAT : Status of Delta Update
  • SAWE_D_CL_HDR : Staff Assignment Candidate List Header
  • SAWE_D_CL_ITM : Staff Assignment Candidate List Item
  • SAWE_D_SA_HDR : Staff Assignment object header
  • SAWE_D_SA_ITM : Staff Assignment object item
  • SAWE_D_SA_WE : Staff Assignment Work Engagement Root
  • SAWE_D_TIME_PS : Staff Assignment Time Planning Sheet
  • SAWE_D_TIME_PSI : SAWE Time Planning Sheet Item
  • SAWE_ENHANCED_FC : Enhanced Forecast Objects
  • SAWE_TIME_PS_EMP : Staff Assignment: Lock object dummy table
  • SCMATMP : Counters for SUBCONTRACTING
  • SHADOW_TOJTD : Customizing Object Types (For internal use only)
  • SICJIT_SETTINGS : Default settings for a SICJIT user
  • SICJIT_VENDAUTH : Table with authorities for vendors
  • SPCCNVDOCNUM : Conversion between S2K doc. no. and Appl. Doc. No.
  • SPCCOCODE : Position code for SPEC 2000 Command Code
  • SPCDISPMESSAGES : List of TEIs the values of which are to be shown
  • SPCDTEL : SPEC 2000 Data Elements
  • SPCERROR : Error type table for SPEC 2000 messages
  • SPCFILE : SPEC 2000 messages & fields
  • SPCGLOBAL : Global constants for SPEC 2000
  • SPCINMAP : Rules for linking src field and trg field
  • SPCINMAPCTRL : Mapping required for the control record
  • SPCIPCLS : Class for aircraft parts
  • SPCIPCLSIF : Interface IP Data - Master Data
  • SPCIPCSN : Locations
  • SPCIPCSNT : Texts for CSN
  • SPCIPEFF : Effectivity Range
  • SPCIPFIELDLIST : Display-fields for creating material master from IP
  • SPCIPGLOBAL : Technical Settings for IP
  • SPCIPHDR : Stores header information for IP data
  • SPCIPHDRT : Texts for SPCIPHDR - for every SQNBR
  • SPCIPINTERFACE : Interface IP Data - Master Data
  • SPCIPMAP : SPEC2000: MetaData Information on IP Files
  • SPCIPMFR : Classification table of manufacturers
  • SPCIPOCH : Other Charges - Code & Amount
  • SPCIPOSC : SPEC2000: Stores optional suppliers for the subject SPL
  • SPCIPOSC_D : SPEC2000: Stores deleted entries for SPCIPOSC
  • SPCIPOSDS : Optional Suppliers and Distributors
  • SPCIPPARTS : Other parts that can be used
  • SPCIPPDR : Spare parts / End items
  • SPCIPPDS : SPEC2000: Procurement Data Segment
  • SPCIPPQA : Price Break - Quantity & Amount
  • SPCIPPROFILEKEYS : Profile Keys for IP
  • SPCIPPROFILES : Profiles for creating master data from IP
  • SPCIPPROFILEST : Descriptions of profiles for creating master data from IP
  • SPCIPPROFKEYS : Key fields and values of IP profiles
  • SPCIPPROFVALUES : Profile values of fields in master data
  • SPCIPRPDE : Replacing Parts / Replaced Parts
  • SPCIPSPLMNT : SPEC2000: Stores Additional/Long/MultipleOccurance fields
  • SPCIPSTAT : SPEC2000 : User Status Profiles for an Object Type
  • SPCIPSTAT_END : SPEC 2000: End Item
  • SPCIPSTAT_LOC : SPEC2000: User Status Profiles for the Object - Locations
  • SPCIPSTAT_PART : SPEC2000: Parts
  • SPCIPSTAT_SUPP : SPEC 2000: User Status Profiles for the Object - Suppliers
  • SPCIPSWITCH : IP Browser Switch
  • SPCIPTEI : SPEC2000: TEI to Explanation Code
  • SPCIPUOA : Used On Assemblies
  • SPCMAP1N : Mapping a structure to IDoc data tabl
  • SPCMCNVDOCNUM : Conversion between S2KM doc. no. and Appl. Doc. No.
  • SPCMCOMP : SPEC 2000 AEC Data sets
  • SPCMDTEL : SPEC 2000M Data Elements
  • SPCMFILE : SPEC 2000 AEC messages & fields
  • SPCMGLOACA : SPEC2000M Translation COND-ACA
  • SPCMGLOBAL : Global constants for SPEC 2000M
  • SPCMGLOH4 : H4-Codes SPEC2000M
  • SPCMGLOSAC : Status/Advice Codes SPEC2000M
  • SPCMINMAP : Rules for linking src field and trg field (AECMA)
  • SPCMPORTFUN : SPEC 2000 message with FMs for further processing
  • SPCMPRTNRINF : Partner Information for SPEC 2000 message
  • SPCMVERSION : Versions for SPEC messages
  • SPCM_DISP_MENU : Action table for A&D Displaytool (menu)
  • SPCPORTFUN : SPEC 2000 message with FMs for further processing
  • SPCPORTFUNII : Rules table linking src field and trg fields
  • SPCPRTNRINF : Partner Information for SPEC 2000 message
  • SUBCONORDER : Goods Movement - Reverse Posting per Order Type
  • T003_FS : Document Types
  • T138Z : Common Fields in MPN Groups
  • T156A : Assignment of RP Account Posting Type to Movement Type
  • T163Q_B : Relevant Movement Types for Shipping Notif./Inb. Delivery
  • T163R : Control of Parallel Processing in Inbound Logistics
  • T457TBLP : Description MRP Elements for TBLP
  • T685W : DRM Relevancy for Rules Condition Types
  • T7PIQACTIVWLTYPE : Calculation Rules for Teaching Activities
  • T7PIQADMCATEG : Admission Categories
  • T7PIQADMCATEGT : Text Table for Admission Categories
  • T7PIQADRKIND : Map HR Address Subtype to Address Type for Bus. Partner
  • T7PIQAGRC_STAT : Appraisal Statuses
  • T7PIQAGRC_STAT_T : Text Table for Appraisal Statuses
  • T7PIQAGR_ADMIN : Fields for Administration
  • T7PIQAGR_ADMING : Administration Group for Appraisal Data
  • T7PIQAGR_ADMINS : Fields for Appraisal Data Administration
  • T7PIQAGR_AUTHPQ : Authorization Profiles for Appraisals
  • T7PIQAGR_AUTHPR : Structure of Authorization Profiles for Appraisals
  • T7PIQAGR_AUTHPS : Authorization Profiles for Appraisals (Texts)
  • T7PIQAGR_ELEM : Appraisal Elements
  • T7PIQAGR_ELEM_T : Text Table for Appraisal Elements
  • T7PIQAGR_FUNC : Appraiser Functions
  • T7PIQAGR_FUNCOTY : Appraiser Functions: Object Types of Functions
  • T7PIQAGR_FUNCT : Appraiser Functions (Text Table)
  • T7PIQAGR_PROFUNC : Appraiser Functions for Process
  • T7PIQAGR_REMARK : Appraisal Remarks
  • T7PIQAGR_REMARKT : Appraisal Remarks (Text Table)
  • T7PIQAGR_TEMPL : Appraisal Template
  • T7PIQAGR_TEMPLID : Appraisal Template
  • T7PIQAGR_TEMPLIT : Text Table for Appraisal Templates
  • T7PIQAGR_TYPE : Appraisal Types
  • T7PIQAGR_TYPEL : Appraisal Type/Element Assignments
  • T7PIQAGR_TYPET : Appraisal Types
  • T7PIQAPPLAREA01 : Application Area in Campus Management
  • T7PIQAPPLAREA01T : Application Area Text in Campus Management
  • T7PIQAPPLAREA02 : Assign Function Module to a Certain Application Area
  • T7PIQAUDDACTION : Audit: BSP Views
  • T7PIQAUDDACTIONT : Audit: BSP Views (SAP Action Texts)
  • T7PIQAUDDACTNGRP : Audit: Action Groups for BSP Views
  • T7PIQAUDDACTNS : Audit: BSP Views - Defined Action Groups
  • T7PIQAUDDCSACTNT : Audit: BSP Views (Customer Action Texts)
  • T7PIQAUDDEXCNGRP : Audit: Exception Groups for Dialog with BSP Views
  • T7PIQAUDDEXCPTN : Audit: Dialog Exceptions with BSP Views
  • T7PIQAUDDEXCPTNT : Audit: BSP Views - Dialog Exceptions (SAP Standard Texts)
  • T7PIQAUDDEXMODE : Audit: BSP Views; Allowed Exec. Modes, Actions, Exceptions
  • T7PIQAUDDGENERAL : Audit: BSP Views - General Actions (Independent of Status)
  • T7PIQAUDDGRPEXCN : Audit: BSP Views; Exception Groups for Dialog
  • T7PIQAUDDPRTYPE : Audit: BSP Views; Allowed Profile Types, Actions, Exceptions
  • T7PIQAUDDVIEW : Audit: BSP Views
  • T7PIQAUDDVIEWT : Audit: BSP Views (Text Table)
  • T7PIQAUDFEXREAS : Exception Reasons for Subrequirements
  • T7PIQAUDFEXREAST : Exception Reasons (Descriptions)
  • T7PIQAUDFTYPE : Requirement Profile Types
  • T7PIQAUDFTYPET : Requirement Profile Type (Description)
  • T7PIQAUDPARA : Audit Parameters
  • T7PIQAUDPARAT : Audit Parameters (Text Table)
  • T7PIQAUDREXMKEYF : Irrelevant Key Figures/Perform. Indices per Execution Mode
  • T7PIQAUDRTYPE : Audit Execution Modes
  • T7PIQAUDRTYPET : Execution Mode (Description)
  • T7PIQAUDR_SMSTAT : Execution Modes per Booking Status
  • T7PIQAUDTEMPL : Requirement Profile Template
  • T7PIQAUDTMPL : Requirement Profile Template
  • T7PIQAUDTMPL_SR : Subrequirement for Requirement Template
  • T7PIQAUDTMPL_ST : Student Attributes for Requirement Profile Templates
  • T7PIQAUDTMPL_STR : Structure: Requirement Profile Templates
  • T7PIQAUDTMPL_STT : Student Attributes for Requirement Profile Templates (Desc.)
  • T7PIQAUDTMPL_SUB : Subrequirement Profile
  • T7PIQAUDTYPE : Audit Types
  • T7PIQAUDTYPESGR : Session Group to Audit Type Assignments
  • T7PIQAUDTYPET : Audit Types (Description)
  • T7PIQAUDTYPETIPO : Audit Type to Callup Point Assignments
  • T7PIQAUDTYPFRTYP : Default Requirement Profile Types and Execution Modes
  • T7PIQAUD_R_TO_F : Profile Types per Execution Mode
  • T7PIQBAPIMAP : Mapping Table (General Structure to BAPI Structure)
  • T7PIQBENCAT : Benefit Categories
  • T7PIQBENCATT : Benefit Categories
  • T7PIQBOOKREASON : Module Booking Reasons
  • T7PIQBOOKREASONT : Text Table for Module Booking Reasons
  • T7PIQBW_DATASOUR : Map Data Source with Function Module for Delta Queue
  • T7PIQBW_DELTA : Map: Infotype <-> BW Data Source
  • T7PIQCALCRULE : Possible Calculation Rule for Composite Test Results
  • T7PIQCALCRULET : Text Table for Possible Calculation Rules
  • T7PIQCALPATHTP : Evaluation Paths for Callup Points (Academic Calendar)
  • T7PIQCATEGORY : Categories
  • T7PIQCATEGORYT : Categories (Text Table)
  • T7PIQCATPEROTYPE : Allowed Categories per Object Type
  • T7PIQCAT_NO_DEL : Categories with Booking Deletion Protection
  • T7PIQCGFEECAT : Fee Category for Module Groups
  • T7PIQCGFEECATT : Fee Category for Module Groups
  • T7PIQCGFEES : Preselection of Module Groups for Fee Calculation
  • T7PIQCHECKOT : Permissible Object Types for CM Rules
  • T7PIQCHECKTP : Callup Points
  • T7PIQCHECKTPPR : Activities per Callup Point
  • T7PIQCHECKTPRES : Callup points
  • T7PIQCHECKTPT : Callup Points (Text Table)
  • T7PIQCHGRP : Challenge Groups (Student)
  • T7PIQCHGRPT : Text Table for Student Challenge Groups
  • T7PIQCHOICES : Program Choices
  • T7PIQCHOICEST : Program Choices (Text Table)
  • T7PIQCHOURUNIT : Units for Teaching Effort and Contact Hours
  • T7PIQCHOURUNITT : Units for Teaching Effort and Contact Hours (Text Table)
  • T7PIQCHTYP : Challenge Types
  • T7PIQCHTYPT : Text Table for Challenge Types
  • T7PIQCISTAT : Individual Work Statuses
  • T7PIQCISTATT : Individual Work: Status Description
  • T7PIQCMPRSTAT1 : System Status (Assessment Process)
  • T7PIQCMPRSTAT1T : System Status Descriptions (Assessment Process)
  • T7PIQCMPRSTAT2 : Customer Statuses (Assessment Process)
  • T7PIQCMPRSTAT2AT : Customer Status to Audit Type Assignments
  • T7PIQCMPRSTAT2T : Customer Statuses (Descriptions)
  • T7PIQCMPR_REASON : Process Reason
  • T7PIQCMPR_REAS_T : Process Reasons (Descriptions)
  • T7PIQCMROLE : Obsolete: Student Statuses (Standard)
  • T7PIQCMROLET : Obsolete: Text Table for Student Statuses (Standard)
  • T7PIQCMROLETOOL : Obsolete: Status Determinations
  • T7PIQCMROLETOOLT : Obsolete: Status Determination Description
  • T7PIQCMROLET_C : Obsolete: Student Status Texts (Customer)
  • T7PIQCMROLE_C : Obsolete: Student Status Attributes (Customer)
  • T7PIQCOH_CTXITEM : Allowed GUID Types for Cohort Context Objects
  • T7PIQCOH_CTXOBJ : Allowed Object Types for Cohort Context Objects
  • T7PIQCOH_PROCS : Activities Authorized to Use Defined Contexts
  • T7PIQCOH_SEL : Selection Method Groups Available for Cohorts
  • T7PIQCOH_TYPES : Cohort Category
  • T7PIQCOH_TYPES_T : Cohort Category Descriptions
  • T7PIQCONFERQGRD : Grade Calculation Method
  • T7PIQCONFERQGRDT : Grade Calculation Methods (Texts)
  • T7PIQCONFID : Data Privacy Levels
  • T7PIQCONFIDT : Data Privacy Levels
  • T7PIQCONVERSION : CM: Data Conversions after Upgrades
  • T7PIQCORRACT : Correspondence: Activity Assignment
  • T7PIQCORRAPFORM : Application Forms for Ad-Hoc Correspondence
  • T7PIQCOURSELVL : Academic Levels for External Subjects
  • T7PIQCOURSELVLT : Academic Level (Description)
  • T7PIQCP : Credit Types
  • T7PIQCPT : Credit Types
  • T7PIQCPTIMELIMIT : Registration-Specific Time Limit
  • T7PIQCP_CONV : Credit Type Conversion
  • T7PIQDDSCHED : Define Due Date Schedule
  • T7PIQDDSCHEDT : Description for Due Date Schedule
  • T7PIQDEGREE : No Longer Used: Degree Types for Programs
  • T7PIQDEGREESUB : Degree Type/Subject Area Assignments
  • T7PIQDEGREET : Text Table for Degree Types for Programs
  • T7PIQDEGSUB : Degrees for Programs
  • T7PIQDEGSUBT : Text Table for Subject Areas of Degree Programs
  • T7PIQDELMODE : Delivery Modes
  • T7PIQDELMODET : Text Table for Delivery Modes
  • T7PIQDIALOG : Dialog Settings for Student Dialogs
  • T7PIQDIALOGT : Text Table for Student Dialog Settings
  • T7PIQDIALOG_C : Student Dialog Transactions Subject to Privacy Rules
  • T7PIQDISCIPLINE : OBSOLETE (DO NOT USE) Subject Disciplines
  • T7PIQDISCIPLINET : Subject Disciplines
  • T7PIQDP01A : Additional Info Structures for Object Types
  • T7PIQDP02E : Export Parameters for Derivation Path
  • T7PIQDP02I : Additional Import Parameters for Derivation Path
  • T7PIQDP02O : Objects Used in Derivation Path
  • T7PIQDP02OA : Import Parameters of Derivation Path: Additional Structures
  • T7PIQDP02OI : Import Parameters of Derivation Path: Infotypes
  • T7PIQDP02P : Derivation Path
  • T7PIQDP02PT : Text Table for Derivation Paths
  • T7PIQDP03D : Enable Derivation Path for Structures
  • T7PIQDP03D_C : Derivation Paths
  • T7PIQDP03E : Derivation Path Implementation: Export Parameters
  • T7PIQDP03I : Enable Derivation Path for Structures: Map Import Params
  • T7PIQDP03S : Structures for Flexible Characteristic Derivation
  • T7PIQENRCATEG : Registration Types
  • T7PIQENRCATEGT : Text Table for Registration Types
  • T7PIQEOCATEGORY : External Organization Categories
  • T7PIQEOCATEGORYT : External Organization Categories (Text Table)
  • T7PIQEOCLASSIFI : Classifications for EO Categories
  • T7PIQEOCLASSIFT : Text Table for Classifications for EO Categories
  • T7PIQEOCODETYPE : Coding Systems for External Organizations
  • T7PIQEOCODETYPET : Text Table for EO Coding Systems
  • T7PIQEOTELETYPE : Communication Types at External Organization
  • T7PIQEOTELETYPET : External Organization Communication Types
  • T7PIQETHNIC : Ethnic Origins
  • T7PIQETHNICT : Text Table for Ethnic Origins
  • T7PIQEVOBTYPE : Assessment Categories
  • T7PIQEVOBTYPET : Assessment Categories (Descriptions)
  • T7PIQEVPROCSTAT : Processing Statuses for Academic Event Planning
  • T7PIQEVPROCSTATT : Processing Statuses for Academic Event Planning (Text Table)
  • T7PIQEXAMMODE : Exam Modes
  • T7PIQEXAMMODET : Exam Mode (Description)
  • T7PIQEXAMORGTYPE : Exam Plan
  • T7PIQEXAMORGTYPT : Exam Plan (Description)
  • T7PIQEXAMPROFILE : Exam Profile
  • T7PIQEXAMPROFILT : Exam Profile (Description)
  • T7PIQEXAMREG : Exam Regulations
  • T7PIQEXAMREGT : Examination Regulations (Description)
  • T7PIQEXAM_FUNC : Assessment: Activities and Functions
  • T7PIQEXCCAT : Exchange Program Category
  • T7PIQEXCCATT : Exchange Program Categories (Text Table)
  • T7PIQEXCCHOICE : Visiting Studies Choice
  • T7PIQEXCCHOICET : Visiting Studies Choice
  • T7PIQEXCFUND : Funding Programs
  • T7PIQEXCFUNDT : Funding Programs (Text Table)
  • T7PIQEXCSTATUS : External Admission Status
  • T7PIQEXCSTATUST : External Admission Status
  • T7PIQEXCSTCAT : Visiting Student Category
  • T7PIQEXCSTCATT : Visiting Student Category
  • T7PIQEXCTYPE : Exchange Program Type
  • T7PIQEXCTYPET : Exchange Program Type
  • T7PIQFASCEN : Fin. Aid Interface Scenarios for School and Acad. Results
  • T7PIQFEECTRL : Internal Fee Calculation Triggers
  • T7PIQFEECTRLE : Fee Calculation Processing Mode
  • T7PIQFEECTRLET : Fee Calculation Processing Mode (Text Table)
  • T7PIQFEETRIG : Internal Fee Calculation Trigger
  • T7PIQFEETRIGCOMB : Internal Fee Calculation Trigger Combination
  • T7PIQFS_ACTION : Action Table
  • T7PIQFS_ACTIONID : Action ID Entity Table
  • T7PIQFS_ACT_SCEN : Action Scenario Table
  • T7PIQFS_CONTROL : Control Table
  • T7PIQFS_CONTROLS : Controls Entity Table
  • T7PIQFS_FB : Function Module Table
  • T7PIQFS_SCENARIO : Scenario Entity Table
  • T7PIQGRADCRMYCAT : Graduation Ceremony Characteristics
  • T7PIQGRADCRMYCTT : Graduation Ceremony Characteristics (Text Table)
  • T7PIQGUIDTYPE : GUID Types
  • T7PIQGUIDTYPET : GUID Types (Texts)
  • T7PIQHSATTR : Status Attributes
  • T7PIQHSCHECK : Assignment of Status Indicators to Callup Points
  • T7PIQHSGROUP : Status indicator group
  • T7PIQHSGROUPT : Text Table for Status Indicator Groupings
  • T7PIQHSHEAD : Student Header Status Display/Search Help Setting
  • T7PIQHSHEADT : Text Table for Status Display
  • T7PIQHSSTATUS : Status
  • T7PIQHS_FD_STRU : Structures for Status Indicator Manager Activities
  • T7PIQINFOGRP : Infotype Group
  • T7PIQINFOGRPASG : Infotype Group Assignment
  • T7PIQINFOGRPT : Infotype Group
  • T7PIQINFTYCAT : Obsolete: Change pointer category
  • T7PIQINFTYCATGP : Obsolete:Assign infotypes to change pointer category
  • T7PIQINFTYCATT : Text table of change pointer category
  • T7PIQINVRSN : Possible reason codes for invalidating External Test Result
  • T7PIQINVRSNT : Possible reasons for invalidating an External Test Result
  • T7PIQKEYDATECAT : Define Key Date Category
  • T7PIQKEYDATECATT : Description for Key Date Category
  • T7PIQKEYDATEGP : Assign Key Date Categories to Object Types
  • T7PIQKEYFIGURES : Key Figures
  • T7PIQKEYFIGUREST : Key Figure (Description)
  • T7PIQKEYFREPMTH : Calculation Method for Repetitions (Key Figure Assignment)
  • T7PIQKEYF_INPUT : Allowed Input Semantics for Key Figures
  • T7PIQKEYF_IOSEM : Input or Output Semantics of Key Figures
  • T7PIQKEYF_IOSEMT : Input or Output Semantics of Key Figures (Text Table)
  • T7PIQLAYOUT : Layout Settings
  • T7PIQLAYOUTVALUE : Layout Settings (Values, URLs)
  • T7PIQLEVEL : Stages
  • T7PIQLEVELT : Text Table for Stages
  • T7PIQLEVELVAR : Program Plans
  • T7PIQLEVELVART : Text Table for Program Stage Variants
  • T7PIQLEVPERVAR : Program Patterns
  • T7PIQLEVYFEECAT : Levy Fee Category for Module
  • T7PIQLEVYFEECATT : Description of levy fee category at the module
  • T7PIQMETHOD : Teaching Methods
  • T7PIQMETHODT : Teaching Methods (Text Table)
  • T7PIQMODGRPCAT : Module Group Categories
  • T7PIQMODGRPCATT : Text Table for Module Group Categories
  • T7PIQMODREPTYPE : Repetition Types
  • T7PIQMODREPTYPET : Text Table for Module Repetition Types
  • T7PIQMPSTAS : Mass Processing of Statistics
  • T7PIQMPSTASE : Statistics Criteria in Mass Processing
  • T7PIQMPSTASET : Statistics Criteria in Mass Processing (Text Table)
  • T7PIQMPSTAST : Mass Processing of Statistics
  • T7PIQMSGCNTLFLT : Filter for Business Add-In (BadI) for Message Control
  • T7PIQMSGCNTLFLTT : Filter for Message Control BAdI (Texts)
  • T7PIQNFTABS : Tab Page Attributes
  • T7PIQNFTABSBDT : BDT Screen to Student Master Data Tab Page Assignment
  • T7PIQNFTABSINFTY : Infotype to Tab Page Assignment
  • T7PIQNFTABS_C : Tab Page Selection
  • T7PIQNOTECODTEXT : Note Text for Predefined Notes
  • T7PIQNOTETYPES : Note Types
  • T7PIQOFFERPAT : Session Patterns
  • T7PIQOFFERPATDEF : Session Pattern Definition
  • T7PIQOFFERPATT : Text Table for Patterns for Sessions of Offering
  • T7PIQORIGIN : Origins
  • T7PIQORIGINT : Text Table for Origins
  • T7PIQOTTP : Callup Point/Object Type Assignments
  • T7PIQPDISCT1 : Discount/Surcharge Category 1
  • T7PIQPDISCT1T : Discount/Surcharge Category 1
  • T7PIQPDISCT2 : Discount/Surcharge Category 2
  • T7PIQPDISCT2T : Discount/Surcharge Category 2
  • T7PIQPDISCT3 : Discount/Surcharge Category 3
  • T7PIQPDISCT3T : Discount/Surcharge Category 3
  • T7PIQPDISCT4 : Discount/Surcharge Category 4
  • T7PIQPDISCT4T : Discount/Surcharge Category 4
  • T7PIQPDISCT5 : Discount/Surcharge Category 5
  • T7PIQPDISCT5T : Discount/Surcharge Category 5
  • T7PIQPDISCT6 : Discount/Surcharge Category 6
  • T7PIQPDISCT6T : Discount/Surcharge Category 6
  • T7PIQPERASSIGN : Academic Session/Group Assignments
  • T7PIQPERGROUP : Session Groups for Academic Sessions
  • T7PIQPERGROUPT : Session Groups for Academic Sessions (Text Table)
  • T7PIQPERIOD : Academic Sessions
  • T7PIQPERIODT : Academic Sessions (Text Table)
  • T7PIQPERIODTYPE : Session Types
  • T7PIQPERIODTYPET : Session Types (Text Table)
  • T7PIQPERPRGTYP : Academic Session to Program Type Assignments
  • T7PIQPKEY : Period control
  • T7PIQPKEYI : Period time intervals
  • T7PIQPPREASON : Reasons for Changing Expected Submission Date
  • T7PIQPPREASONT : Reasons for Changing Submission Date
  • T7PIQPROCACT : Process/Activity Assignment
  • T7PIQPROCESS : Activities
  • T7PIQPROCESST : Activities (Text Table)
  • T7PIQPROCPATH : Evaluation Paths for Academic Calendar
  • T7PIQPROCPOS : Process Types
  • T7PIQPROCPOST : Text Table for Process Types
  • T7PIQPROCREASON : Process Reasons
  • T7PIQPROCTYP : Processes
  • T7PIQPROCTYPT : Text Table for Processes
  • T7PIQPROC_AUTH : Authorization Checks for Activity Document Display
  • T7PIQPROC_BASE : Authorization Check for Activities: Basic Auth. Profiles
  • T7PIQPROC_BASEPR : Authorization Check for Activities: Basic Auth. Profiles
  • T7PIQPROC_BASET : Authorization Check for Activities: Basic Auth. Profiles
  • T7PIQPROC_CLASS : Activity Documents: Activities - ABAPOO Classes
  • T7PIQPROC_DISP : Tab Page to Activity Assignment
  • T7PIQPROC_EVENTH : Activity Documents: Infotypes for Event Handler Registration
  • T7PIQPROC_TAB : Tab Pages for Activity Document Display
  • T7PIQPROC_TABT : Tab Pages for Activity Document Display (Text Table)
  • T7PIQPROC_TABTB : Activity Documents: Change Object to Tab Page Assignments
  • T7PIQPROGCLASS : Progress Classifications
  • T7PIQPROGCLASST : Text Table for Progress Classification
  • T7PIQPROGCPERVAR : Progress Assignment
  • T7PIQPROGCVAR : Program Types
  • T7PIQPROGCVART : Text Table for Program Types
  • T7PIQPROGSTATNET : Progression: Status Network (Obsolete)
  • T7PIQPROGSTATUS : Progression Statuses
  • T7PIQPROGSTATUST : Progression Statuses (Text Table)
  • T7PIQPROG_ACST : Progression: Academic Standing
  • T7PIQPROG_ACSTF : Progression: Academic Standing
  • T7PIQPROG_ACSTFT : Progression: Academic Standing for Financial Aid (Desc.)
  • T7PIQPROG_ACSTT : Progression: Academic Standing
  • T7PIQPROG_AWARD : Progression: Academic Honors
  • T7PIQPROG_AWARDT : Progression: Academic Honors
  • T7PIQPROG_TYPE : Program Type Progression Categories
  • T7PIQQUALDISCI : Qualification Disciplines
  • T7PIQQUALDISCIT : Qualification Disciplines
  • T7PIQQUALGROUP : Qualification Groups
  • T7PIQQUALGROUPT : Qualification Groups
  • T7PIQQUAL_CLASS : Degree Levels
  • T7PIQQUAL_CLASST : Text Table for Degree Levels
  • T7PIQQUAL_LEVEL : Degree Types
  • T7PIQQUAL_LEVELT : Degree Types
  • T7PIQREASON : Reasons
  • T7PIQREASONT : Reasons (Text Table)
  • T7PIQREFUNDTYP : Module Refund Type
  • T7PIQREFUNDTYPT : Module refund type
  • T7PIQREGCLASS : Registration Classifications
  • T7PIQREGCLASST : Registration Classifications (Text Table)
  • T7PIQREPMTH : Calculation Method for Repetitions
  • T7PIQREPMTHT : Calculation Method for Repetitions (Description)
  • T7PIQREPSTAT : Transcript Statuses
  • T7PIQREPSTATT : External Transcript Statuses
  • T7PIQREQELEMENT : Requirements
  • T7PIQREQELEMENTT : Requirement (Description)
  • T7PIQREQPATTERN : Requirement Patterns
  • T7PIQREQPATTERNT : Requirement Patterns (Description)
  • T7PIQREQPATTERSR : Requirement Pattern Structures
  • T7PIQREQSEL : Requirement Selections
  • T7PIQREQSELT : Requirement Selections (Description)
  • T7PIQRLCAT : Requirement Catalogs
  • T7PIQRLCATAUDPAT : Requirement Pattern/Requirement Catalog Combinations
  • T7PIQRLCATRESP : Object Types Allowed for Catalog Responsibility
  • T7PIQRLCATRSPOBJ : Requirement Catalogs: Responsible Object
  • T7PIQRLCATT : Requirement Catalogs (Text Table)
  • T7PIQRLCATVERS : Requirement Catalog Versions
  • T7PIQRLCATVERST : Requirement Catalog Version (Description)
  • T7PIQRLCATVGRP : Version Sets for Requirement Catalogs
  • T7PIQRLCATVGRPSR : Structure of Version Sets
  • T7PIQRLCATVGRPT : Version Sets for Requirement Catalogs (Descriptions)
  • T7PIQRLCATVSTAT : Version Statuses
  • T7PIQRLCATVSTATT : Version Statuses (Text Table)
  • T7PIQRLCOND : Conditions
  • T7PIQRLCONDT : Conditions (Text Table)
  • T7PIQRLCOND_DEF : Assign Conditions to Subrequirements
  • T7PIQRLCOND_PA : Assign Parameters to Conditions
  • T7PIQRLFILTER : Assign Filters to Subrequirements
  • T7PIQRLKEYFNOMVA : Key Figure to Subrequirement Assignments
  • T7PIQRLNOMVAL : Assign Subrequirements to Performance Indices
  • T7PIQRLSELMTH : Assign Selection Methods to Subrequirements
  • T7PIQRPRELTYP : Relationship type(Student-Related person)
  • T7PIQRPRELTYPT : Text table: Relationship type(student-related person)
  • T7PIQRULEMODELEM : Rule Module/Rule Element Assignments
  • T7PIQRULEMODLTXT : Rule Module (Descriptions)
  • T7PIQRULEMODTP : Rule Container/Callup Point Assignments
  • T7PIQRULEMODULE : Rule Modules
  • T7PIQRULEMODULET : Rule Modules (Text Table)
  • T7PIQRULEOVRUS : Users with Override Authorization
  • T7PIQSCALE : Academic Scales
  • T7PIQSCALECNTRY : Academic Scales (Country-Specific Data)
  • T7PIQSCALEGRADE : Academic Scale Values
  • T7PIQSCALET : Text Table for Academic Scales
  • T7PIQSCALE_SPSY : Grade Symbol Scales
  • T7PIQSCALE_SPSYT : Grade Symbols
  • T7PIQSCFEECAT : Program of Study Fee Category
  • T7PIQSCFEECATT : Program of Study Fee Category
  • T7PIQSC_CGVAR : Module Group Variant for Program
  • T7PIQSC_CGVARCAT : Module Group/Module Group Variant Assignments
  • T7PIQSC_CGVART : Text Table for Module Group Variants
  • T7PIQSECCAT1 : Event Package Category 1
  • T7PIQSECCAT1T : Text of section category 1
  • T7PIQSECCAT2 : Event Package Category 2
  • T7PIQSECCAT2T : Text of section category 2
  • T7PIQSELMETHODS : Selection Methods
  • T7PIQSELMETHODST : Selection Methods
  • T7PIQSELSCEN : Selection Method Groups
  • T7PIQSELSCENMETH : Assign Selection Methods to Selection Method Group
  • T7PIQSELSCENT : Text Table for Selection Method Groups
  • T7PIQSEVERITY : Academic Level per Module
  • T7PIQSEVERITYT : Text Table for Academic Levels for Modules
  • T7PIQSMDISZIP : Module Disciplines
  • T7PIQSMDISZIPT : Text Table for Module Disciplines
  • T7PIQSMFEECAT : Module Fee Category
  • T7PIQSMFEECATT : Module fee category
  • T7PIQSMRATING : Alternative Assessment Methods for Modules
  • T7PIQSMRATINGT : Text Table for Special Assessment Methods for Modules
  • T7PIQSMSTAT : Module Booking Statuses
  • T7PIQSMSTATT : Module Booking Statuses (Text Table)
  • T7PIQSOCIAL : Social Classes
  • T7PIQSOCIALT : Social Classes (Text Table)
  • T7PIQSRMDOCTYPE : Document types
  • T7PIQSRMDOCTYPET : Document Types (Text Table)
  • T7PIQSRMGEN : Settings for Use of Records Management
  • T7PIQST00TABS : Tab Pages for Student File
  • T7PIQST00TABST : Text Table for Student File Tab Pages
  • T7PIQST00TABS_C : Order of Tab Pages and Additional Subscreens in Student File
  • T7PIQST00TABS_T : Text Table for Student File Tab Pages (Composite Definition)
  • T7PIQSTDYEARPRD : Standard Academic Year/Session Assignments
  • T7PIQSTFEECAT : Student Fee Categories
  • T7PIQSTFEECATT : Student Fee Categories
  • T7PIQSTGRP : Student Groups
  • T7PIQSTGRPT : Student Groups
  • T7PIQSUCATEGORY : Subject Categories
  • T7PIQSUCATEGORYT : Text Table for External Subject Categories
  • T7PIQSWITCH : General Setting Options for Customers
  • T7PIQSWITCHT : Texts for General Setting Options
  • T7PIQSWITCHVALUE : Setting Option Values
  • T7PIQSYSCHECKTP : System Status to Callup Point and Activity Assignments
  • T7PIQT100S : Overridable Messages with Associated Message Class
  • T7PIQT100SA : Message Classes of Overridable Messages
  • T7PIQTEACHEMPH : Teaching Emphases
  • T7PIQTEACHEMPHT : Text Table for Teaching Emphases
  • T7PIQTIMELIMIT : Time Limits
  • T7PIQTIMELIMITGP : Time Limit/Time Limit Sequence Assignments
  • T7PIQTIMELIMITT : Text Table for Time Limits
  • T7PIQTIMELIMITUP : Time Limit/Time Limit Sequence Assignments
  • T7PIQTIMELMTADDR : Time limit sequence used for address determination
  • T7PIQTIMELMTCORR : Time limit sequence used for address determination
  • T7PIQTIMEUNIT : Time Units for Program Duration
  • T7PIQTIMEUNITT : Time Units for Program Duration (Text Table)
  • T7PIQTIMLIMITUPT : Text Table for Time Limit Sequences
  • T7PIQTRAVG : Averages in External Transcripts
  • T7PIQTRAVGT : Averages in External Transcripts (Descriptions)
  • T7PIQTRBASFORCP : Basis for Accomplished Credits
  • T7PIQTRBASFORCPT : Text Table for Bases for Accomplished Credits
  • T7PIQTRCODNOTE : Coded Notes in External Transcripts
  • T7PIQTRCODNOTET : Text Table for Coded Notes in External Transcripts
  • T7PIQTRDEGHON : Special Academic Qualification Distinctions
  • T7PIQTRDEGHONORS : Special Academic Qualification Distinctions
  • T7PIQTRDEGHONT : Text Table for Special Academic Qualification Distinctions
  • T7PIQTRENTRYMOD : Sources of External Test Results
  • T7PIQTRENTRYMODT : Text Table for Sources of External Test Results
  • T7PIQTREXTSES : External Academic Sessions
  • T7PIQTREXTSEST : Text Table for External Academic Sessions
  • T7PIQTRPROGAS : External Academic Standing
  • T7PIQTRPROGAST : External Academic Standings (Description)
  • T7PIQTRRETINDIC : Student's Eligibility to Return to External Organization
  • T7PIQTRRETINDICT : Text Table for Return Statuses of Students at EO
  • T7PIQTRSTAT : Table to hold External Test Result statuses
  • T7PIQTRSTATT : Text table to hold External Test Result statuses
  • T7PIQTRSUBTEST : External Subtest Types
  • T7PIQTRSUBTESTT : Text Table for External Subtest Types
  • T7PIQTRTESTTYPE : External Test Types
  • T7PIQTRTESTTYPET : Text Table for External Test Types
  • T7PIQTRTRANSTYP : Transcript Categories
  • T7PIQTRTRANSTYPT : Text Table for Transcript Categories
  • T7PIQVARY : Session Variants
  • T7PIQVARYT : Text Table for Academic Session Variants
  • T7PIQVISATYPE : Visa/Registration Type
  • T7PIQVISATYPET : Visa/Registration Type - Text table
  • T7PIQWEIGHTFACT : Weighting Factors per Category
  • T7PIQWITHDRAWN : Cancellation Reasons
  • T7PIQWITHDRAWNT : Cancellation Reasons (Text Table)
  • T7PIQWLACTIVITY : Teaching Activity
  • T7PIQWLACTIVITYT : Teaching Activity (Description)
  • T7PIQWLOADTYPE : Teaching Activity Grouping
  • T7PIQWLOADTYPET : Teaching Activity Grouping (Description)
  • T7PIQYEAR : Academic Years
  • T7PIQYEARPRD : Academic Year/Session Assignments
  • T7PIQYEART : Text Table for Academic Years
  • T7PIQ_ACT_STATUS : Set User Status by Means of Activity (ISR)
  • T7PIQ_ENQ_ST : Auxiliary Table for Lock Object Student Number
  • T7PIQ_GB_ABBR : UCAS: Abbreviations
  • T7PIQ_GB_ABBRT : UCAS: Abbreviation Text Table
  • T7PIQ_GB_ABLSUB : UCAS: Mapping EBL Subject Code ->SAP Subject Code
  • T7PIQ_GB_ABLSUBT : UCAS : ABL subject code text
  • T7PIQ_GB_AMENDM : UCAS: Amendment
  • T7PIQ_GB_AMENDMT : UCAS: Amendment text table
  • T7PIQ_GB_AMND_DT : UCAS : Amended dates for web service
  • T7PIQ_GB_APPL_WS : UCAS: Import data last updated for each applicant
  • T7PIQ_GB_APP_IMP : UCAS : Applicant Import data
  • T7PIQ_GB_BAND : reviesed do not use ! School Results Special Paper Grade
  • T7PIQ_GB_BANDT : revised do not use ! School Results Special Paper Grade
  • T7PIQ_GB_BORDRES : UCAS: Mapping Exam Board Code -> Exam qualification
  • T7PIQ_GB_CAMPUSM : UCAS: Mapping table UCAS Campus -> SAP Campus
  • T7PIQ_GB_CHALLM : UCAS: Mapping table disabilites UCAS->SAP
  • T7PIQ_GB_CHALLMT : UCAS : Diability Description
  • T7PIQ_GB_COND : UCAS: Conditions
  • T7PIQ_GB_CON_D : UCAS: Default Conditions
  • T7PIQ_GB_CON_DEF : UCAS: Default Conditions
  • T7PIQ_GB_CON_DM : UCAS: Mapping table Marvin Course Id -> Default Conditions
  • T7PIQ_GB_CON_DT : Ucas: Default Conditions text table
  • T7PIQ_GB_CON_HI : UCAS: Confirmation History
  • T7PIQ_GB_CON_HIT : UCAS: Confirmation History text table
  • T7PIQ_GB_COUNTYM : GB: Mapping table SAP country & county codes to UCAS/HESA
  • T7PIQ_GB_COURSE : UCAS: Program of Study
  • T7PIQ_GB_COURSEM : UCAS: Mapping table Marvin Course Id -> SAP Prog. of Study
  • T7PIQ_GB_COURSET : UCAS: Program of Study text table
  • T7PIQ_GB_CRS_INS : UCAS: Offered Prog. of Study per institution
  • T7PIQ_GB_DECIS : UCAS: Decision institution
  • T7PIQ_GB_DECIST : UCAS: Decision institution text table
  • T7PIQ_GB_DECTRA : UCAS: Decisions per transaction
  • T7PIQ_GB_EBOARD : UCAS: EBL School Results Exam Boards
  • T7PIQ_GB_EBOARDT : UCAS: School results Exam Boards text table
  • T7PIQ_GB_ENT_PN : UCAS: Mapping UCAS point of entry -> SAP program stage
  • T7PIQ_GB_ENT_PNT : UCAS: Point of Entry text table
  • T7PIQ_GB_ETHNICM : UCAS: Mapping table ethnic origin
  • T7PIQ_GB_EXLVLCD : UCAS :Exam Level Code
  • T7PIQ_GB_EXLVLCT : UCAS:Exam Level Code Text Table
  • T7PIQ_GB_FEEEL : UCAS: Fee eligibility
  • T7PIQ_GB_FEEELT : UCAS: Fee eligibility text table
  • T7PIQ_GB_FEES : UCAS: Fee payer code
  • T7PIQ_GB_FEEST : UCAS: Fee payer code text table
  • T7PIQ_GB_FEINS : HESA: Further Education Institutions
  • T7PIQ_GB_FEINST : HESA: Further Education Institutions
  • T7PIQ_GB_HQUAL : UCAS: Highest Qualification on Entry
  • T7PIQ_GB_HQUALT : UCAS: Highest Qualification on Entry text table
  • T7PIQ_GB_HSC : UCAS: Exam Qualifcations HSC/IBAC
  • T7PIQ_GB_HSCT : UCAS: School results HSC/HongKong/GNVQ text table
  • T7PIQ_GB_INST : UCAS: Institution Codes
  • T7PIQ_GB_INSTT : UCAS: Institutions text table
  • T7PIQ_GB_INST_HE : HESA: Institution Codes
  • T7PIQ_GB_INST_OR : UCAS: Organization of Universities
  • T7PIQ_GB_INT_PRI : UCAS: Interview Priority
  • T7PIQ_GB_INT_PRT : UCAS: Interview priority text table
  • T7PIQ_GB_LEA : UCAS: LEA code
  • T7PIQ_GB_MAP_ADD : UCAS : Map Address details to Comm / Address Independent
  • T7PIQ_GB_MATCH : UCAS: Match indicator
  • T7PIQ_GB_MATCHT : UCAS: Match indicator text table
  • T7PIQ_GB_NHSEMP : HESA: NHS Employer
  • T7PIQ_GB_NHSEMPT : HESA: NHS Employer text table
  • T7PIQ_GB_OCCUPM : UCAS: Mapping table occupational group
  • T7PIQ_GB_OCC_SOC : UCAS : Social Class for the Parental OCC
  • T7PIQ_GB_OFFRLET : UCAS: Student Offer Level Text
  • T7PIQ_GB_OFFRLEV : UCAS: Student Offer Level
  • T7PIQ_GB_OFFSUB : UCAS: UCAS Offer subject codes
  • T7PIQ_GB_OFFSUBT : UCAS : Text Table for UCAS Subject Codes
  • T7PIQ_GB_PGCECL : HESA: PGCE - Classification of UG Degree
  • T7PIQ_GB_PGCECLT : HESA: PGCE - Classification of UG Degree Text Table
  • T7PIQ_GB_POINTS : UCAS: Points Score for Entry to Higher Education
  • T7PIQ_GB_QEQ : UCAS: Other qualifications Flag
  • T7PIQ_GB_QEQT : UCAS: Other qualifications text table
  • T7PIQ_GB_QLEVEL : UCAS: Qualification Level for GNVQs (revised do not use)
  • T7PIQ_GB_RCAT : UCAS: Residential category (Revised do not use)
  • T7PIQ_GB_RCATT : UCAS: Residential category text table (Revised do not use)
  • T7PIQ_GB_REF_ERR : UCAS: Error Codes
  • T7PIQ_GB_REF_ERT : UCAS: Error Codes and descriptions
  • T7PIQ_GB_REPLY : UCAS: Reply Student
  • T7PIQ_GB_REPLYT : UCAS: Reply Student text table
  • T7PIQ_GB_RESTYP : UCAS: EBL School Results qualifications
  • T7PIQ_GB_RESTYPT : UCAS: School Results quality text table
  • T7PIQ_GB_SBJ : HESA: JACS Subject Codes
  • T7PIQ_GB_SBJT : HESA: JACS Subject Codes text table
  • T7PIQ_GB_SCECCL : UCAS: Socioeconomic Class
  • T7PIQ_GB_SCECCLT : UCAS: Socioeconomic Class text table
  • T7PIQ_GB_SCHOOL : UCAS: Schools
  • T7PIQ_GB_SCHOOLM : UCAS: Schools Mapping table Marvin -> SAP
  • T7PIQ_GB_SCHTYP : UCAS: School Type
  • T7PIQ_GB_SCHTYPT : UCAS: Text Table for School Type
  • T7PIQ_GB_SOCIALM : UCAS: Mapping table social class
  • T7PIQ_GB_SPSTU : HESA: Special Students
  • T7PIQ_GB_SPSTUT : HESA: Special Students text table
  • T7PIQ_GB_STATUS : UCAS: Confirmation Status
  • T7PIQ_GB_STATUST : UCAS: Confirmation Status text table
  • T7PIQ_GB_SUBJ : UCAS: Mapping EBL Subject Code ->SAP Subject Code
  • T7PIQ_GB_SUBJ2 : UCAS: MARVIN subject codes
  • T7PIQ_GB_SUBJ2T : UCAS: Texttable for Subjects w/o EBL Code
  • T7PIQ_GB_SUBJT : UCAS: EBL Subect Codes text table
  • T7PIQ_GB_SUBSTI : UCAS: Substitution
  • T7PIQ_GB_SUBSTIT : UCAS: Substitution text table
  • T7PIQ_GB_SWITCH : UCAS : Switch table to activate ucaslink
  • T7PIQ_GB_TITLE : UCAS: Mapping table UCAS Titles -> SAP Title/Form of Addre
  • T7PIQ_GB_TRANS : UCAS: Transactions
  • T7PIQ_GB_TRANST : UCAS: Transactions text table
  • T7PIQ_GB_TTACOT : HESA: Term Time Accomodation
  • T7PIQ_GB_TTCACO : HESA: Term Time Accomodation
  • T7PIQ_GB_TTCID : HESA: Teacher Training Course Identifier
  • T7PIQ_GB_TTCIDT : HESA: Teacher Training Course Identifiers
  • T7PIQ_GB_UCASAC : UCAS: UCAS ACTION
  • T7PIQ_GB_UCASACT : UCAS: UCAS ACTION text table
  • T7PIQ_GB_UCAS_WS : UCAS : Ucaslink Web service Master Data
  • T7PIQ_GB_UFILEIN : UCAS: Records UFileIn
  • T7PIQ_GB_WS_USER : UCAS : Web Service user credentials
  • T7PIQ_MR_ANNUL : Exclusion Indicator for Module Bookings
  • T7PIQ_MR_ANNULT : Text Table for Module Booking Cancellation Indicators
  • T7PIQ_SI2_CALC : Academic Performance Index Calculations
  • T7PIQ_SI2_CALCT : Text Table for Academic Performance Calculations
  • T7PIQ_SI2_CALL : Calculation Points for Performance Indices
  • T7PIQ_SI2_CALLT : Calculation Points
  • T7PIQ_SI2_FILPA : Define Filters
  • T7PIQ_SI2_FILTER : Academic Performance Index Filter
  • T7PIQ_SI2_FILTT : Text Table for Academic Performance Index Filters
  • T7PIQ_SI2_INDXCP : Academic Performance Index/Calculation Point Assignments
  • T7PIQ_SI2_INDXFI : Filter/Academic Performance Index Assignments
  • T7PIQ_SI2_INDXPA : Parameter/Academic Performance Index Assignments
  • T7PIQ_SI2_PARAM : Parameters for Performance Indices, Filters, and Conditions
  • T7PIQ_SI2_PARAMT : Academic Performance Index Parameters
  • T7PIQ_SI2_PINDEX : Performance Index as Key Figure
  • T7PIQ_SI2_PINDX : Acad. Performance Index
  • T7PIQ_SI2_PINDXT : Text Table for Academic Performance Indexes
  • T7PIQ_SI_CALCUL : Average Grade Calculations
  • T7PIQ_SI_CALCULT : Text Table for Average Grade Calculations
  • T7PIQ_SI_CPOINT : Calculation Points for Average Grade Calculation
  • T7PIQ_SI_CPOINTP : Supported Calculation Point Parameters
  • T7PIQ_SI_CPOINTT : Calculation Points for Average Grades
  • T7PIQ_SI_CPPARA : Supported Parameters of Calculation Point
  • T7PIQ_SI_SICP_SI : Link Calculation Point with Average Grade
  • T7PIQ_US_1098T : 1098T: Value table for tuition statement derivation.
  • T7PIQ_US_ACST : Progression: Academic Standing with Good Student Indicator
  • T7PIQ_US_APPFRM : US IPEDS: Customizing to Map Relavent Prior Reporting Years
  • T7PIQ_US_AWARDL : Define IPEDS Award Levels
  • T7PIQ_US_AWARDM : US IPEDS: Customizing table for Mapping Award level
  • T7PIQ_US_AWARDT : IPEDS Award level Description
  • T7PIQ_US_BPSSNAD : Customizing to Map BP ID Type to SSN & Address for 1098T For
  • T7PIQ_US_CIPCOD : Derive CIP Codes from Module Group Variants
  • T7PIQ_US_DEPEND : SEVIS: Dependent code
  • T7PIQ_US_DEPENM : SEVIS: Dependent code mapping
  • T7PIQ_US_DEPENT : SEVIS: Dependent code description
  • T7PIQ_US_DEREGD : Define IPEDS Deregistration Reasons
  • T7PIQ_US_DEREGDT : IPEDS Deregistration Description
  • T7PIQ_US_DLM : Mapping of NSCH Degree & Graduation Lvl with Core Degree Lvl
  • T7PIQ_US_DLS : NSCH Degree Level Setup Table
  • T7PIQ_US_DLT : NSCH Degree Level Description Text Table
  • T7PIQ_US_EDLEVE : Define SEVIS Education Levels
  • T7PIQ_US_EDLEVT : SEVIS EDUCATION LEVEL TEXT
  • T7PIQ_US_ESS : NSCH Enrollment Status for Enrolled Students
  • T7PIQ_US_EST : NSCH Enrollment Status Description for Enrolled Students
  • T7PIQ_US_ETH : IPEDS Ethnicity
  • T7PIQ_US_ETHNIC : Define IPEDS Ethnic Groups
  • T7PIQ_US_ETHNIM : US IPEDS: Customizing table for Mapping Ethnic group
  • T7PIQ_US_ETHNIT : US IPEDS: Customizing table for Ethnic group Text
  • T7PIQ_US_ETHT : IPEDS Ethnicity
  • T7PIQ_US_EXPTY : Define SEVIS Expense Types .
  • T7PIQ_US_EXPTYT : SEVIS STUDENT EXPENSE TYPE DESCRIPTION
  • T7PIQ_US_FECIPC : Assign CIP Codes for Fall Enrollment
  • T7PIQ_US_FIRSTY : Determine First-Year Progress Classification
  • T7PIQ_US_FUNDTY : Define SEVIS Fund Types .
  • T7PIQ_US_FUNDTYT : SEVIS STUDENT FUNDS TYPE DESC
  • T7PIQ_US_GRADPT : US IPEDS: Customizing table for Mapping Graduate Program Typ
  • T7PIQ_US_GRSDER : Assign IPEDS Dereg. Reasons to Standard Dereg. Reasons
  • T7PIQ_US_HIGHSC : IPEDS High School Completions mapping
  • T7PIQ_US_IDOCSTR : Assign SEVIS XML Tag Names to IDOC Tag Names
  • T7PIQ_US_IPEDSDL : IPEDS Report Section
  • T7PIQ_US_IPEDSDM : Assign Reports to DMEE Trees
  • T7PIQ_US_IPEDSDT : IPEDS Report Text
  • T7PIQ_US_MATCO : SEVIS: EV matriculation code
  • T7PIQ_US_MATCT : SEVIS: EV matriculation code description
  • T7PIQ_US_MGCMAJ : Define Mod Grp Cat as Major
  • T7PIQ_US_NHCIM : NSCH Confidentiality Indicator Mapping Table
  • T7PIQ_US_NHDRM : Mapping of NSCH Enrolment Status with deregistration reasons
  • T7PIQ_US_NHDRS : Table to store NSCH Enrollment Status of Deregisted students
  • T7PIQ_US_NHDRT : NSCH Enrollment status text table for deregistered students
  • T7PIQ_US_NHESM : Mapping Degree lvl & cut-off credits with NSCH Enroll Status
  • T7PIQ_US_PERIOD : US IPEDS: Customizing table for Mapping periods
  • T7PIQ_US_POSCO : SEVIS: EV position code
  • T7PIQ_US_POSCT : SEVIS: EV position code description
  • T7PIQ_US_PREPYR : US IPEDS: Customizing to Map Relavent Prior Reporting Years
  • T7PIQ_US_PRGCL : Set of Progression Results for a Progression Category
  • T7PIQ_US_PRGCLM : Mapping Progression Results with Progression Classification
  • T7PIQ_US_PRGCLT : Text Table for Possible set of Progression Results
  • T7PIQ_US_PTINDX : Customizing to map Program Full time and Performance Index
  • T7PIQ_US_RACM : Map Race Codes
  • T7PIQ_US_RESDSTM : Assign Residence Statuses
  • T7PIQ_US_SEVICO : Assign SEVIS Country Code to Standard Country Code
  • T7PIQ_US_SEVNM : SEVIS SPECIFIC NOTES MAPPED
  • T7PIQ_US_SEVNO : Define SEVIS Note Types
  • T7PIQ_US_SEVNOT : SEVIS Notes for comments/Descriptions
  • T7PIQ_US_SPORTM : Assign Sports Type Codes
  • T7PIQ_US_SPORTS : Define Sports Types
  • T7PIQ_US_SPORTT : Sports Type text
  • T7PIQ_US_STCAT : Define SEVIS Student Categories
  • T7PIQ_US_STCATT : SEVIS STUDENT CATEGORY DESCRIPTION VALUE TABLE
  • T7PIQ_US_STLEVE : Define IPEDS Student Levels
  • T7PIQ_US_STLEVM : US Reporting Customizing table for Mapping Degree Level
  • T7PIQ_US_STLEVT : IPEDS Student level Description table
  • T7PIQ_US_TRG_TIM : Veterans: Mapping for training time
  • T7PIQ_US_TYP_TRG : Veterans: type of training
  • T7PIQ_US_VETE_ST : Veterans: Veterans status
  • T7PIQ_US_VISACM : SEVIS VISA CODE MAPPING TABLE
  • T7PIQ_US_VISACO : Define SEVIS Visa Types
  • T7PIQ_US_VISACT : SEVIS VISA CODE DESCRIPTION
  • TADBOS01 : Valid Reports for BOS Reporting in SD
  • TAMLAYC : Default Layouts for Tabs
  • TASKLIST_HISTORY : History of Parallel Valuation Jobs in MM-IM
  • TBCACHCKDIGPROC : Check Digit Calculation Procedure
  • TBCACHCKDIGPROCT : Text Table for Check Digit Calculation Procedure
  • TBCATDAUTH : Time Deposit: Interest Dependent Authority
  • TBCA_BESTKONT : Bal. Sheet Accts for Currency Swap
  • TBCA_IHCAK : Determine rate type for currency swap
  • TBCA_IHCCC : Currency swap for IHC
  • TBCA_IHC_BKKRS : Bank Area as In-House Cash Center
  • TBCA_OD_METHOD : Method of Overdraft protection transfer
  • TBCA_OD_METHODT : Description for overdraft protection methods
  • TBCA_US_BCSTACKS : Configuration of Stacks used for Bank Checks
  • TBCA_US_BC_TCODE : Transaction Type: Bank Checks
  • TBCA_US_CAL_IND : Cust. table for maintaining Calculation indicators
  • TBCA_US_CAL_INDT : Description for Calculation indicators
  • TBCA_US_DEA1 : Maintain Escheat Attributes
  • TBCA_US_DEA_ADD : Property Addition Codes
  • TBCA_US_DEA_ADDT : Escheat Property Addition Codes Description
  • TBCA_US_DEA_COR : Dormancy Correspondence Codes
  • TBCA_US_DEA_CORT : Dormancy Correspondence Codes Description
  • TBCA_US_DEA_DED : Cross Reference Escheat Deduction Codes
  • TBCA_US_DEA_DEDT : Deduction Codes Text Description
  • TBCA_US_DEA_DEL : Escheat Property Deletion Codes
  • TBCA_US_DEA_DELT : Escheat Property Deletion Codes Description
  • TBCA_US_DEA_PRO : Cross Reference Escheat Property Codes
  • TBCA_US_DEA_PROT : Property Type Codes Text Description
  • TBCA_US_DEA_REF : Escheat Account Closure Reference Data
  • TBCA_US_DEA_REL : Cross Reference Escheat Relationship Codes
  • TBCA_US_DEA_RELT : Relationship Codes Text Description
  • TBCA_US_H_TYPE : Hold Types Table
  • TBCA_US_H_TYPET : Texts For Hold Types
  • TBCA_US_PAY_AMT : Overdraft transaction sequence for Products
  • TBCA_US_R_HOLD : Refrence adjustment types that can be created
  • TBCA_US_R_HOLDT : Text table for reference table
  • TBCA_US_TRAN_SEQ : Overdraft transaction priority sequence for Products
  • TBKK00 : Cross-Bank Area Settings
  • TBKK00T : Settings Independent of Bank Area, Dependent on Language
  • TBKK01 : Bank Area Table
  • TBKK01D : Bank Area: Account for Payment Transactions
  • TBKK01E : CpD-accounts for different processes
  • TBKK01F : Bank Area: Transfer FI General Ledger
  • TBKK01T : Texts for Bank Areas
  • TBKK01_CC : Bank Area: Currency Changeover
  • TBKK02 : Check Digit Calculation Method Categories
  • TBKK02T : Texts for Check Digit Calculation Method Categories
  • TBKK03 : Check Digit Calculation Methods
  • TBKK030 : Check Digit Calculation Methods
  • TBKK03A : Parameters for Modulo Methods of Check Digit Calculation
  • TBKK06 : Country-Specific Function Modules for BBAN Assignment
  • TBKK10 : BCA Lists
  • TBKK10T : BCA Lists: Texts
  • TBKK11 : BCA Lists: Field Catalog for List Tool (KKBLO_FIELDCAT)
  • TBKK12 : Archiving Period (Obsolete)
  • TBKK13 : Tables/Table Groups That Can Be Archived
  • TBKK13T : Text Table for Tables/Table Groups
  • TBKK14 : Time Unit for BCA Archiving
  • TBKK14T : Text Table for Time Unit BCA Archiving
  • TBKK43 : Reference Account Category
  • TBKK43T : Texts for Reference Account Category
  • TBKK47 : Account Status Enhancement
  • TBKK47T : Texts for Account Status Enhancements
  • TBKK48 : Old: Permitted Products per Bank Area
  • TBKK51 : Reasons for Account Resubmission
  • TBKK51T : Texts on Account Resubmission Reasons
  • TBKK60 : Account Hierarchy: Hierarchy Types
  • TBKK60T : Account Hierarchy: Hierarchy Type Texts
  • TBKK61 : Business Transaction Events for Hierarchy Maintenance
  • TBKK65 : Settings for Cash Concentration
  • TBKK80 : Condition Area
  • TBKK80A : Bank Area - Condition Area (old)
  • TBKK80B : Account Type - Condition Area (old)
  • TBKK80BAS : Basic Settings Conditions
  • TBKK80C : Basic Settings Condition Area (old)
  • TBKK80T : Texts for Condition Areas
  • TBKK81 : Bank Condition Category
  • TBKK81T : Texts for Bank Condition Category
  • TBKK82 : Bank Condition Type Differentiation
  • TBKK82T : Texts for Bank Condition Type Differentiation
  • TBKK85 : Bank Condition Group
  • TBKK85T : Texts for Bank Condition Group
  • TBKK86 : Bank Condition Group Category
  • TBKK86T : Texts for Bank Condition Group Category
  • TBKK87 : Bank Condition Class
  • TBKK87T : Texts for Bank Condition Class
  • TBKK88 : Field Control - Conditions
  • TBKK89 : Internal Default for Field Control Conditions
  • TBKK8A : Bank Condition Category - Differentiation Type Assignment
  • TBKK8AI : Assignment of Transaction Type - Interest Penalty TA Type
  • TBKK8B : Categorization Transaction Types (Item Counter)
  • TBKK8BO : Bonus
  • TBKK8BOT : Text Table Bonus
  • TBKK8C : Categorization Medium (Item Counter)
  • TBKK8D : Item Counter
  • TBKK8DS : Dynamic Balances
  • TBKK8DST : Text Tables Dynamic Balances
  • TBKK8DT : Text Table Item Counter
  • TBKK8DURA : Terms
  • TBKK8DURAT : Text Table for Terms
  • TBKK8E : Item Counter Determination
  • TBKK8F : Category Transaction Types (Item Counter)
  • TBKK8FT : Texts for Category Transaction Types (Item Counter)
  • TBKK8G : Category Medium (Item Counter)
  • TBKK8GT : Texts for Category Medium (Item Counter)
  • TBKK8H : Assignment Trans. Activity Type - Charge Transaction Type
  • TBKK8I : Assignment Trans. Activiy Type - Interest Transacation Type
  • TBKK8IW : Periods for Interest Guarantee for Offers
  • TBKK8J : Dispatch Expense Counter
  • TBKK8JT : Text Table for Dispatch Expense Counter
  • TBKK8K : Transaction Type Category (Differentiation Type)
  • TBKK8K2 : Transaction Type Category 2 (Diff. Type)
  • TBKK8K2T : Texts for Transaction Type Category (Diff.Type)
  • TBKK8KT : Texts for Transaction Type Category (Diff.Type)
  • TBKK8L : Assignment Transaction Type Category (Diff.Type)
  • TBKK8L2 : Assignment Transaction Type Category 2 (Diff. Type)
  • TBKK8M : Trivial Amounts
  • TBKK8N : Feature - Charge Transaction Type Assignment
  • TBKK92 : Interest Compensation Method
  • TBKK92T : Pooling Method Text
  • TBKK93 : Object Category for Balancing (Balancing or Interest Comp.)
  • TBKK93T : Texts for Object Category for Balancing
  • TBKKA1 : Position Types
  • TBKKA1T : Texts for Position Types
  • TBKKA2 : Number Issuing for Positions
  • TBKKA3 : Guarantee Amounts for Position Type
  • TBKKA4 : Check void reason codes
  • TBKKA4T : Check void reason code texts
  • TBKKARCHEVENTS : Events in Archiving
  • TBKKARCPERIOD : Archiving Periods
  • TBKKAUDIT : Switch off audit trail functionality
  • TBKKAUTGRP : Authorization Groups
  • TBKKAUTGRPOBJ : Authorization Group Objects
  • TBKKAUTGRPOBJT : Authorization Group Objects: Texts
  • TBKKAUTGRPT : Authorization Groups: Texts
  • TBKKBENCH : Global Settings for BCA Benchmark
  • TBKKC03 : GL Process
  • TBKKC03T : Texts on Processes
  • TBKKC04 : Actions on GL Process
  • TBKKC04T : Text Actions on GL Process
  • TBKKC05 : Action during Posting
  • TBKKC05T : Text Table for Action during Posting
  • TBKKC2 : Assignment Process to General Ledger Process
  • TBKKCACT : General Ledger Transaction
  • TBKKCACTT : Text GL Transaction
  • TBKKCASS : GL Account Assignment
  • TBKKCBUSAREACLR : Clearing accounts for business area change
  • TBKKCCLR : Transfer Posting Balance Sheet Preparation GL
  • TBKKCGRP : General Ledger Group
  • TBKKCGRPT : Text General Ledger Group
  • TBKKCORR : BCA: Table showing if Correspondence is Active
  • TBKKCTTP : Assignment PT Transaction Type / GL Transaction
  • TBKKCVAR : GL Variants
  • TBKKCVART : Text GL Variants
  • TBKKC_BUKRS : BCA Locally Duplicated Values for Corresponding FI
  • TBKKC_GLACC_TEXT : GL-ACCOUNT-TEXT
  • TBKKE1 : Limit Categories
  • TBKKE1T : Texts for Limit Categories
  • TBKKE2 : Reference Limits
  • TBKKE2T : Texts for Reference Limits
  • TBKKE_FOUR_EYES : Limits: Validity of Principle of Dual Control
  • TBKKG1 : Media
  • TBKKG10 : Assignment of Recipient Payment Details for Product
  • TBKKG1T : Text Table for Media
  • TBKKG1_TCODE : Assignment Transaction to Medium
  • TBKKG1_TCODEPM : Assignment Transaction to Payment Method
  • TBKKG2 : Features
  • TBKKG2T : Text Table for Features
  • TBKKG2_DATE : Settings for Date Calculation for Periodic Feature
  • TBKKG2_DATE_PL : Settings for Date Calculation in Planned Orders
  • TBKKG3 : Transaction types
  • TBKKG31 : Return Reason, Assigned Transaction Types
  • TBKKG31T : Return Reason
  • TBKKG32 : Transaction Type Offsetting Posting Inter. Initiated PT
  • TBKKG33 : Transaction Types: Notification of Returns
  • TBKKG34 : Transaction Types: Payment Notes for Returns
  • TBKKG34K : Transaction Types: Payment Notes for Returns W/o Sequ.No.
  • TBKKG34P : Payment Notes for Returns, Text Symbols for SAPscript
  • TBKKG34W : Display of Currency for Returns
  • TBKKG3T : Text Table for Transaction Types
  • TBKKG3_TCODE : Assignment Activity to Transaction Type
  • TBKKG3_TERM : Transaction Type Customizing for Term Objects
  • TBKKG4 : Functionality Group
  • TBKKG4T : Texts for Functions Groups
  • TBKKG5 : Assignment Functions Group - Medium, Transaction Type
  • TBKKG52 : Assignment Functions Group -> Functions
  • TBKKG6 : Locking Reasons
  • TBKKG6T : Texts for Blocking Reasons
  • TBKKG7 : Assignment Blocking Reason - Medium, Transaction Type
  • TBKKG72 : Assignment Blocking Reason -> Functions
  • TBKKG8 : Old: Assignment Product -> Functionality Groups
  • TBKKG9 : Formats for Application of Funds
  • TBKKG9T : Text Table Formats Payment Notes
  • TBKKH1 : Permitted Products per Bank Area
  • TBKKHLDAUTH : Amount Authorization/Permanent Holds
  • TBKKHYCD : Possible View Types Change Documents Account Hierarchies
  • TBKKHYCDA : Table with Clear Texts on Change Actions
  • TBKKHYCDT : Text Table for TBKKHYCD - No. of Change Docs Hierarchies
  • TBKKI1 : Assignment Medium/Payment Method to Processes
  • TBKKI2 : Assignment GL Processes to Processes
  • TBKKIAUTH : Amount Authorization/Dual Control Payment Items
  • TBKKIBU : BCA / Int. Payment Transactions: Buttons to Hide
  • TBKKICTR : Amount Authorization/Dual Control Payment Items
  • TBKKIDC : BCA: Document Types
  • TBKKIDCT : Text Table Document Types
  • TBKKIDF : BCA: Defaults for Transaction
  • TBKKIDT : BCA/Internal Payment Trans.: Control Table for Dialog Callup
  • TBKKIFS : Field Status Control (Internal Payment Transactions)
  • TBKKIFV : Function Variants for Document Type and Activity
  • TBKKIHB1 : In-House Bank ID from Payment Notes in Bank Statement
  • TBKKIHB4 : FI Data for Manual Outgoing Payments In-House Bank
  • TBKKIHB5 : Payt Method Determination HQ FI for Payment In-House Bank
  • TBKKIHB6 : Dispatcher per Account Number
  • TBKKIHB7 : Assignment BTC <-> Posting Category IHC
  • TBKKIO1 : Posting Day Shift Forward for Automatic Forward Orders
  • TBKKIPROC : BCA: Processes for Payment Transactions
  • TBKKIPROCT : BCA: Text Table for Payment Transaction Processes
  • TBKKIRCV : Control of the Recipient Bank Detail Identification
  • TBKKI_01 : Field Status
  • TBKKI_01T : Text Field Status
  • TBKKI_02 : Function Variant
  • TBKKI_02A : Function Variant Inference
  • TBKKI_02T : Description of Function Variant
  • TBKKI_03 : Field Groups in Payment Item/Payment Order
  • TBKKI_03T : Field group name
  • TBKKI_04 : Field Status Resulting from Activity
  • TBKKI_05 : Field Status Resulting from Document Type
  • TBKKI_06 : Field Modifications for Payment Order
  • TBKKI_RCV : Control of the Recipient Bank Detail Identification
  • TBKKI_VDAT : Limits for value date in back dated postings
  • TBKKM2 : Posting Categories for Balancing Postings
  • TBKKM2T : Texts for Posting Categories for Balancing Postings
  • TBKKM3 : Assignment Posting Categories <-> Medium/Transaction Types
  • TBKKM4 : Assignment Trans. Type -> Business Transaction Code
  • TBKKM5 : Dispatch Types for a Bank Statement
  • TBKKM5T : Texts for Dispatch Types Bank Statement
  • TBKKM6 : Blocking Categories for End of Day Processing
  • TBKKM6T : Text table for Blocking Reasons in End of Day Processing
  • TBKKM7 : Detailed Blocking Reasons
  • TBKKM7T : Text Table for Blocking Reasons
  • TBKKM8 : Business Transaction Code
  • TBKKM8T : Texts on the Business Transaction Codes
  • TBKKM9 : Bank Statement Format
  • TBKKM9T : Texts on the Bank Statement Formats
  • TBKKMCHAIN : Chains in End of Day Processing
  • TBKKMCHAINT : Short Description on End of Day Processing Chains
  • TBKKMDISP : Intervals for Parallel Processing
  • TBKKMETHOD : Methods in BCA
  • TBKKMETHODT : Texts on Methods in BCA
  • TBKKMEVENT : Events in Parallel Processing
  • TBKKMHOST : Server Used for Parallel Processing
  • TBKKMLOCKAPPL : Relevant Application Types
  • TBKKMNEXTDT : Increase Next Date for Bank Statement Table
  • TBKKMOBJECTS : Objects of Parallel Processing
  • TBKKMOBJECTST : Text Table on Objects of Parallel Processing
  • TBKKMPAAPPL : Application Categories in Parallel Processing
  • TBKKMPAAPPLT : Texts on Application Categories in Parallel Processing
  • TBKKMPAEVENT : Assignment Events <-> Application Categories
  • TBKKMPAEVENTT : Text Table on Events
  • TBKKMPATECHSET : Technical Settings for Parallel Processing
  • TBKKMREPCHAIN : Concatenation of End of Day Processing Report
  • TBKKMREPORTS : Reports Called Up in End of Day Processing
  • TBKKMREPORTST : Descriptions of Reports in End of Day Processing
  • TBKKM_TS : Control for Time Stamp Synchronization
  • TBKKNTC_NTCAMT : Notice: Calculation of Available Amount
  • TBKKNTC_REKEY : Maintenance of Notice Reasons
  • TBKKNTC_RETXT : Notice: Notice Reason Texts
  • TBKKNUMRG : Number of Number Ranges per Bank Area
  • TBKKOAUTH : Amount Authorization/Dual Control Payment Order
  • TBKKOBJECT : Objects in BCA
  • TBKKOBJECTT : Texts on Objects in BCA
  • TBKKOBJMETH : Objects - Methods Assignment
  • TBKKOCTR : Amount Authorization/Dual Control Payment Order
  • TBKKS1 : BCA: Qualifier of Payment Notes
  • TBKKS1T : BCA: Text Table for Qualifier of Payment Notes
  • TBKKSOAUTH : Amount Authorization/Dual Control Standing Order
  • TBKKTIME : Time Units
  • TBKKTIMET : Description for Time Units
  • TBKKTRACE : Extended Output for Error Analysis?
  • TBKKTRMMINDEP : Minimum Deposit for Each Term
  • TBKK_4EYES_G_NTC : Notice: Dual Control for Each Bank Area/Product/Category
  • TBKK_4EYES_NTC : Notice: Dual Control for Each Bank Area/Product/Category
  • TBKK_AKT : BDT Field Modification According to Account Status
  • TBKK_AKT1 : BDT Field Modification According to Accouunt Status Part 1
  • TBKK_AKT2 : BDT Field Modification According to Account Status Part 2
  • TBKK_BKS : Control of Bank Control Key
  • TBKK_CHG_RCV : Change the receiver account Paymex_de
  • TBKK_CLEAR_ID : Clearing Center ID
  • TBKK_CLEAR_REL : Assignment: Bank Key to Clearing Center ID
  • TBKK_CTRY_ZERO : Countrys with account numbers with leading zeros
  • TBKK_DC_DCL_REA : Release Procedure: Key for Rejection Reasons
  • TBKK_DC_DCL_REAT : Release Procedure: Texts for Rejection Reasons
  • TBKK_DC_NTC_AUTH : Notice: Amount Authorization
  • TBKK_DIALOG_CF : Customizing Table: Customer Fields Definition
  • TBKK_DIALOG_CF_D : Customizing Table: Predefined Values for Customer Fields
  • TBKK_DIA_ACC_BL : Dialog Display Payment Transaction Blocks
  • TBKK_EMP_OBJMTH : Object Methods Checked for Authorization Employee Accounts
  • TBKK_EMP_OBJMTHT : Texts Object Methods Auth. Employee Accounts
  • TBKK_JUMP : Fields for Jump (Supported in BKK_JUMP)
  • TBKK_PAR_MAXNUM : Number of Maximum Possible Numbers per Application
  • TBKK_PAR_MODE : Method for Assigning the Numbers
  • TBKK_PAR_WPTYP : Method for Assigning the Numbers
  • TBKK_PAYNT_TYP : Table for Payment Notes Categories
  • TBKK_PAYNT_TYP_T : Text Table for Payment Notes Categories
  • TBKK_PO_AUTO : Online Behavior for Automatic Forward Order
  • TBKK_REPENQ : Lock Table for Double Processing of Reports in BCA
  • TBKK_REP_OBJMTH : Object Methods for Authorizations Periodic Tasks
  • TBKK_REP_OBJMTHT : Texts Object Methods Authorizations Periodic Tasks
  • TBKK_SCRN_FLDS : Customizable Screen fields of BCA
  • TBKK_SCRN_FLDS_T : Text able for screen fields of BCA
  • TBKK_SCR_FLD_LIS : Table for screen field names
  • TBKK_TRNSTYPE_DE : Assignment Transaction Type -> Text Key
  • TBKK_TXTKEY_DE : Assignment: Text Key -> Transaction Type
  • TBKK_VALDAT_TOL : Tolerance Days for Value Dts in Incoming Payment Trans.(DTA)
  • TBLP : Transfer/Loan data log table
  • TBLP_COST_ITEM : TBLP temporary store of costs for accurate payback
  • TBLP_CUST : Customizing Transfer / Borrow / Loan / Payback
  • TBLP_MODF : Groups in Field Selection Bar
  • TBLP_MODG : Name of Groups in Field Selection Bar
  • TBLP_MODO : Items in Field Selection Definitions
  • TBLP_MODP : Name of Items in Field Selection Definitions
  • TBLP_MODU : Cross Reference Field Name - MODIF1
  • TBLP_P : Payback data log table
  • TBLP_SORT : TBLP Sort criteris configuration table
  • TBOS165A : Conditions Determination Procedure for SD Services
  • TBOS165B : Variable Condition Procedure for Service of Billing Doc.
  • TBOSART : Bill of Services Type
  • TBOSBZ : Bill of Services Type Name
  • TBOSCPC : Subcontracting: Assignment of Conditions (MM, SD)
  • TBOSCPD : Subcontracting: Allocation of Document Types (MM, SD)
  • TBOSECP1 : Cost Component Structure for Sales Document
  • TBOSECP2 : Cost Elements for Condition Types
  • TBOSFAC : Define Surcharges and Discounts
  • TBOSFACT : Texts for Surcharges / Discounts
  • TBOSFSH : Schema for Surcharges / Discounts
  • TBOSFSHS : Procedure: Assign Surcharges/Discounts
  • TBOSFSHT : Texts for Overhead (Surcharges/Discounts) Structure
  • TBOSGRP : Service Line: Subcontractor Group
  • TBOSGRPT : Service Line: Subcontractor Group: Text
  • TBOSKLSH : Assignment of Costing Variant to Overhead (Sur/Disc) Strctre
  • TBOSSC01 : Subcontracting: Assignment of Conditions (MM, SD)
  • TBOSSC02 : Subcontracting: Assignment of Conditions (MM, SD)
  • TBOSSUPPLE : BOS Line: Subsequent Status
  • TBOSSUPPLET : Service Line: Texts for Subsequent Status
  • TCHOBJ : Objects for Classification in Spec Syst
  • TCMAC03E : Elements for Pricing Procedure Steps
  • TCMAC03P : Fee Calculation Procedures
  • TCMAC03PT : Fee Calculation Procedure Text
  • TCMAC03S : Fee Calculation Procedure Steps
  • TCMAC03ST : Fee Calculation Procedure Steps Text
  • TCMAC04D : Time Limit Sequence per Time Limit Field
  • TCMAC04DT : Time Limit Sequence per Time Limit Field (Text)
  • TCMAC04S : Date Field per Time Limit Field
  • TCMAC04ST : Date Field per Time Limit Field (Text)
  • TCMAC05A : Grant Types
  • TCMAC05AT : Grant Type Description
  • TCMAC05C : Determine Payment Card Authorization
  • TCMAC05N : Assign Number Ranges to Grant Documents
  • TCMAC05S : Grant Status
  • TCMAC05ST : Financial Aid Status Text
  • TCMAC05V : Display Mode of Plan Version
  • TCMAC06D : Derivation of ISR Scenario Related Data
  • TCMAC06E : Rule Elements for CO Account Assignments
  • TCMAC06R : Rules for CO Account Assignments
  • TCMAC06RT : Rules for CO Account Assignments (Text)
  • TCMAC06S : Rule Elements for CO Account Assignments
  • TCMAC06ST : Rule Elements for CO Account Assignments (Text)
  • TCMAC07D : Due Date Schedule
  • TCMAC07E : Exception for Due Date Schedule
  • TCMAC07M : Definition for methods of DDS
  • TCMAC07MT : Definition for methods of DDS
  • TCMAC07R : Due Date Schedule Details
  • TCMACCOGRPSPASGN : Assign COT Groupings to Appropriations
  • TCMACCOTYGRP : Contract Object Type Grouping (COT Grouping)
  • TCMACCOTYGRPASGN : Assign Contract Object Type to Contract Object Type Group
  • TCMACCOTYGRPT : Contract Object Type Grouping (Texts)
  • TCMACFAINT02 : Financial Aid: Relevant transcript types
  • TCMACFAINT03 : Financial Aid: Relevant Test Categories
  • TCMACFAINT04 : Financial Aid Relevant Main and Sub-transaction
  • TCMACGRCOND : Grant Prerequisite Types
  • TCMACGRCONDQ : Unit for Prerequisite Types
  • TCMACGRCONDT : Grant Prerequisite Types (Texts)
  • TCMACGRHD : Grants Document Header
  • TCMACGRIT : Grants Document Items
  • TCMACGRPAYM : Grant Disbursement Types
  • TCMACGRPAYMT : Grant Disbursement Types (Texts)
  • TCMACNRFEE : Assign Number Ranges to Fee Calculation Documents
  • TCMACPSOB : Assign Contract Object Type to Fee Group
  • TCMACSPPAT : Sponsoring Pattern
  • TCMACSPPATT : Sponsoring Pattern Text
  • TCMACSUBTYPERID : CO-Integration: Map Acad. Session to Subtype of infty 1759
  • TCMAC_SC : Program of Study Data for Fee Calculation Test Run
  • TCMAC_SM : Module Data for Fee Calculation Test Run
  • TCMAC_ST : Student Data for Fee Calculation Test Run
  • TE000 : System Parameters for IS-U
  • TE001 : Alloc. of Co. Code - Division
  • TE001R : Rules for Bill Rounding
  • TE002A : IS-U Specific Attribute for Contract Account Categories
  • TE003 : Document Number Assignment: Document Type
  • TE003B : Document Number Assignment: Parallel Number Range
  • TE003C : Document Number Assignment: Duplicate Key Check
  • TE003E : Document Number Assignment: Number Range Objects
  • TE003T : Document Types
  • TE004 : Document Number Assignment for Budget Billing Plan
  • TE004E : Document Number Assignment: Number Range Objects
  • TE007 : Check List for Billing
  • TE007T : Check List for Billing (Texts)
  • TE008 : Check List for Invoicing
  • TE008T : Check List for Invoicing (Texts)
  • TE011BR : Quantity dependent Tax determination (Brazil)
  • TE012 : Tax Changes in External System
  • TE014 : Regular Charge for Items in Invoicing
  • TE014T : Text for Charge for Items in Installment Plan
  • TE015 : Payment plan type for category AMB/BBP
  • TE015T : Text for payment plan type
  • TE016 : Characterization for Alternate Payee
  • TE017 : Meter Reading Group
  • TE017T : MR Group (Text)
  • TE018 : Determination of Decimal Places per MR Group
  • TE019 : Usage Types
  • TE020 : Print Parameter for Payment Plan
  • TE021 : Reas.for Blockg Billg
  • TE021T : Reas.for Blocking Billg (Txts)
  • TE023 : Rs.for Releas.
  • TE023T : Reas.for Releas.(Txts)
  • TE025A : Sample Device Determination
  • TE025B : Extension Periods for Official Lots
  • TE025C : Sample Device Determination
  • TE025D : Sample Algorithm Determination
  • TE026 : General Control of IS-U Archiving
  • TE026A : Customizing: IS-U Archiving Retention Periods
  • TE026B : Customizing: IS-U Archiving Additional Retention Periods
  • TE026BO : IS-U Archiving: Characterizing Objects Additionally
  • TE026BT : Customizing: IS-U Archiving Texts for Characterization
  • TE026C : Customizing: IS-U Archiving Date Field Selection
  • TE026CO : IS-U Archiving: Objects for Date Field Selection
  • TE026CT : IS-U Archiving: Text for Date Field Selection
  • TE045EF : IS-U Returns Correspondence Form
  • TE052 : Terms of Payment
  • TE052T : Terms of Payment
  • TE055 : Function Classes
  • TE055T : Function Classes (text)
  • TE057 : Basic DeviceCat.
  • TE057G : YAP Interest Calculation Rule
  • TE057T : Basic Dev. Cats (Text)
  • TE059 : Register Display Types
  • TE059T : Register Display Types (texts)
  • TE061 : Installer Status
  • TE061T : Texts for Installer Status
  • TE063 : Manufacturer
  • TE065 : Register Identif.
  • TE065T : Register IDs (text)
  • TE067 : Fact Groups
  • TE067T : Rate Fact Groups (Texts)
  • TE068 : Permissibility of Register Codes for Each Division Category
  • TE069 : Rate Types
  • TE069T : Rate Types (Texts)
  • TE093 : Document Types
  • TE093T : Doc.Type (Texts)
  • TE097 : Account Determ. IDs
  • TE097A : Account Determ. IDs
  • TE097AT : Account Determ. IDs - Texts
  • TE097T : Account Determ. IDs - Texts
  • TE100 : Controls for Device Installation/Removal/Replacement
  • TE101 : Default Logical Register Allocation
  • TE102 : Premise Types
  • TE102T : Premise Types (Texts)
  • TE107 : Degree Days
  • TE109 : Weighting Shares
  • TE115 : Meter Reader
  • TE115T : Mtr Rdr (Text)
  • TE116 : Franchise Fee Procedure in Manual Billing
  • TE119 : MR Block. Reasons
  • TE119T : Reason for MR Block (Txt)
  • TE121 : Tolerance Limits of Independent Validations
  • TE125 : Alloc. Data for Gas
  • TE127 : Manual Bill Outsorting for Billing
  • TE127T : Manual Bill Outsorting (Texts)
  • TE128 : Manual Bill Outsorting for Invoicing
  • TE128T : Manual Bill Outsorting (Texts)
  • TE130 : IS-U: Struc. Ind. and Cat. of Functional Loc.
  • TE131 : Movement Types for Lot Creation for Certification
  • TE133 : Location
  • TE133T : Texts for Loc.
  • TE13V : Location of Premise
  • TE13VT : Location of Premise (Texts)
  • TE179 : Permissibility of Installation Relevant to Billing
  • TE181 : Classification of Business Partner
  • TE181T : Text for Classification of Business Partner
  • TE183 : Co. Types
  • TE183T : Text for Company Types
  • TE185 : Work Fields for Installer
  • TE185T : Texts: Work Fields for Installer
  • TE187 : Utility Company
  • TE187T : Utility Company (Texts)
  • TE189 : Installer License Types
  • TE189T : Texts for Installer License Types
  • TE191 : Outsorting Check Groups for Billing
  • TE191T : Outsorting Check Groups for Billing (Texts)
  • TE192 : Outsorting Check Groups for Invoicing
  • TE192T : Outsorting Check Groups for Invoicing (Texts)
  • TE211 : BB: Rounding Parameter
  • TE217 : Water Press. Areas
  • TE217T : Water Press. Areas (Texts)
  • TE218 : Independent Validations (Value Table)
  • TE218T : Independent Validations (Texts for Value Table)
  • TE219 : Independent Validations (Control Table)
  • TE220 : User-Defined Independent Validations
  • TE221 : Operands
  • TE221T : Operands (Texts)
  • TE222 : Consumption Types
  • TE222T : Consumption Type Texts
  • TE224 : Determination of Billing Lines for Consumpt. Hist. Structure
  • TE225 : Hierarchy Levels of Political Regional Structure
  • TE225H : Hierarchy of Political Regional Structure
  • TE225T : Hierarchy Levels (Texts)
  • TE227 : Elements of Political Regional Structure
  • TE227T : Elements of Political Regional Structure (Texts)
  • TE228 : Determination of Installation Facts
  • TE237 : Constr.Cls
  • TE237T : Construction class (text)
  • TE241 : Franchise Tax Groups
  • TE241T : Franchise Fee Groups (Texts)
  • TE247 : Fixed Temp. Values
  • TE259 : Notes from Meter Rdr
  • TE259T : Notes from Meter Rdr (Text)
  • TE261 : Control of Settlement Indicator for Register
  • TE263 : Permiss. Combinations of Basic Dev. Cats per Division Cat.
  • TE265 : Weighting Procedures
  • TE265T : Weighting Procedure (Text)
  • TE266 : User-Defined Weighting Keys
  • TE266T : User-Defined Weighting Keys (Texts)
  • TE269 : Dev.Req. Planning
  • TE270 : System Parameters for Sampling Proc./Cert. in IS-U DevMan.
  • TE270EGERR : System Parameters for Dev. Info Records (IS-U Device Mgmnt)
  • TE270EZWG_DIM : Units of Measurement for Register Categories of Reg. Group
  • TE270WG : System Parameters for Winding Group
  • TE271 : Sample Lot
  • TE272 : Reasons for Reversal
  • TE272T : Reasons for Reversal (Texts)
  • TE272_F4 : Help Table for F4 Help for Reversal Reasons
  • TE275 : Search Term for Winding Grp
  • TE275T : Search Term for Winding Group (Txt)
  • TE285 : Accuracy Class
  • TE285T : Accuracy Class (Text)
  • TE301 : Backbilling Groups
  • TE301T : Backbilling Groups (Texts)
  • TE303 : Pressure-Temperature Ratio for Joule-Thomson Effect
  • TE304 : Key: Pressure-Temperature Ratio Joule-Thomson Effect
  • TE304T : Key: Pressure-Temperature Ratio Joule-Thomson Effect
  • TE305 : Transactions for Company Code and Division
  • TE305T : Transactions for Company Code and Division (Texts)
  • TE306 : Budget Billing Procedures: Debit/Credit Indicators
  • TE307 : Temperature Areas
  • TE307T : Temperature Area (Texts)
  • TE309 : Air Press. Area
  • TE309T : Air Pressure Area (Txts)
  • TE313 : Variant Programs
  • TE321 : Water Hard. Areas
  • TE321T : Water Hard. Area (texts)
  • TE327 : Validations per Outsorting Check Group for Billing
  • TE328 : Validations per Outsorting Check Group for Invoicing
  • TE339 : Monthly Measured Air Pressure
  • TE340 : Daily Air Pressure Values
  • TE341 : MsdPress.
  • TE343 : Gas Press. Areas
  • TE343T : Gas Pressure Areas (Texts)
  • TE345 : Gas Press. Per Gas Pr. Area
  • TE347 : Average Energy Feedings per Calorific Val. District Obsolete
  • TE348 : Average Energy Feedings per Calorific Value District
  • TE359 : Certificat. Types
  • TE359T : Certificat. Types (Texts)
  • TE369 : Voltage Level
  • TE369T : Voltage Level (Texts)
  • TE371 : Switching Times of a Command
  • TE373 : Command/Programming
  • TE373T : Command/Programming (texts)
  • TE375 : Operand Categories
  • TE375T : Operand Categories (Texts)
  • TE379 : Winding Demand
  • TE379T : Winding Demand (Text)
  • TE381 : Winding Types
  • TE381T : Winding Types (text)
  • TE383 : Input/Output Cat.
  • TE383T : Input/output category (text)
  • TE385 : Function Type
  • TE385T : Function Type (Txt)
  • TE387 : Input/Output Values
  • TE387T : Input/Output Values (Text)
  • TE389 : Input/Output Connections
  • TE389T : Input/Output Connections (Text)
  • TE400 : Controls for Meter Reading Order Creation/Entry
  • TE401 : Transact.Rsns
  • TE401T : Transact. Rsns (Text)
  • TE402 : Types of Regist. Relationships
  • TE402T : Types of Regist. Relationships (Texts)
  • TE403 : Table for Average Degree Day Coefficients
  • TE404 : Permissible Reg. Relationships per Div. Cat.
  • TE405 : Operation Code Within a Register Relationship
  • TE405T : Operation Code Within a Register Relationship (Texts)
  • TE406 : Operation Code per Reg. Relationship
  • TE408 : Check Classes of Independent Validations
  • TE408T : Check Classes of Independent Validations (Texts)
  • TE409 : Parameters for Independent Validations
  • TE410 : Parameters for MR Data Processing
  • TE410S : Performance Parameters for Meter Reading Data Entry
  • TE411 : Estimation Parameters: MR Data Entry
  • TE413 : Valdiation Groups for Dependent Validations
  • TE413T : Validation Groups for Dependent Validations (Texts)
  • TE414 : Parameters for dependent validations
  • TE415 : Energy Feeding per Period
  • TE416 : Control Parameters for Dynamic Scheduling
  • TE417 : Sched. Recs: Portions
  • TE418 : Schedule Records: MR Units
  • TE419 : Parameter Records for Scheduling
  • TE420 : Sch. Mast. Data: Portion
  • TE420AS : Billing Class/Division Category for Portion
  • TE421 : Control Parameters for Scheduling
  • TE422 : Schedule Master Data for Meter Reading Unit
  • TE422AS : Billing Class/Division Category for Meter Reading Unit
  • TE423 : Budget Billing Dates
  • TE424 : Portion: Definition of Dates
  • TE425 : Meter Reading Dates for Meter Reading Units
  • TE426 : Meter Reading Center
  • TE426T : Meter Reading Center Texts
  • TE431 : Price Classes
  • TE431T : Price Classes (Txts)
  • TE432 : Table for Period Control
  • TE432T : Period Control (Texts)
  • TE433 : Enhancement of Intervals for Monthly Calc. of Time Portions
  • TE434 : Cat. of Enhanced Interval Procedure
  • TE434T : Category of Enhanced Interval Procedure (Text)
  • TE435 : Type of Enhanced Interval Procedure
  • TE435T : Text for Type of Enhanced Interval Procedure
  • TE436 : User-defined Meter Reading Type for Entry
  • TE436T : User-defined Meter Reading Type for Entry (Texts)
  • TE437 : Params for Fixed Dev. Val. for Devices Without Inst. Alloc.
  • TE438 : Control of MR Type for which MR orders are created
  • TE438T : Meter Reading Control (Texts)
  • TE439 : Installation Type
  • TE439T : Instlltn Ty.(Txts)
  • TE441 : Override Bill Form
  • TE442 : Check Table for TE441 (ISUFUNC <-> FORMACTION)
  • TE443 : Control Bill Correction
  • TE443_TEXT_H : Texts for Bill Correction Texts
  • TE443_TEXT_Z1 : Text Lines for Bill Correction
  • TE444 : Control of Remote Bill Correction
  • TE444TEST : Control of Remote Bill Correction
  • TE445 : Gas Law Deviation Factor per Pressure and Temperature
  • TE446 : Daily Gas Law Deviation Factors per Calorfic Value District
  • TE447 : Measured Gas Temperature (Monthly Values)
  • TE448 : Daily Gas Temperatures
  • TE449 : Cal. Vals per Cal.Val. District (Monthly Values)
  • TE450 : Cal. Vals per Cal. Val. District (Daily Values)
  • TE453 : Calorific Value Districts
  • TE453T : Cal.Val.Districts (Txts)
  • TE471 : Rental Price Levels
  • TE471T : Rental Price Levels (Texts)
  • TE473 : Industry (Obsolete)
  • TE473T : Industry (Txts)
  • TE480 : IS-U Functionality
  • TE480T : Text Table for TE480
  • TE481 : Action in IS-U Functionality
  • TE481T : Text Table for TE481
  • TE490A : Move-Out Control: Document Level
  • TE490AV : Move-Out Control: Contract Level
  • TE490E : Move-In Control: Document Level
  • TE490ES : General System Parameters for Move-In and Move-Out
  • TE490EV : Move-In Control: Contract Level
  • TE491 : Dependent Validation Parameters
  • TE493 : Cal. Val. Proced.
  • TE493T : Cal. Val. Method (Texts)
  • TE497 : Operation Type for Lighting Unit
  • TE497T : Operation Type for Lighting Unit
  • TE500 : System Settings: Invoicing/Online Bill Printout
  • TE501 : Control of bill due date
  • TE502 : Central Control of Additional Invoicing Functions
  • TE503 : Control: Invoicing
  • TE503_TAX : Deifne Tax Determination Procedure Per Company Code Group
  • TE504 : Rounding Limits for Rounding Balance
  • TE505 : Basic settings for invoice cancellation
  • TE506 : IS-U Print Document: Allocate Document Types
  • TE507 : Standard Values for Document Types in Invoicing
  • TE507_01 : Standard Values for Document Types in Consumption Billing
  • TE507_03 : Standard Values for Document Types in Partial Bill
  • TE507_04 : Standard Values for Document Types in Reversed Bill
  • TE507_05 : Standard Values for Document Types in Collective Bill
  • TE507_06 : Standard Values for Doc. Types in Consumption/Partial Bills
  • TE508 : Selection Criteria: Display Billing Key Date
  • TE509 : Budget Billing Amount Control in Invoicing
  • TE510 : Settlement: Settlement Categories (Obsolete)
  • TE510T : Settlement: Settlement Categories (Texts) (Obsolete)
  • TE511 : Settlement: Settlement Types, (Obsolete)
  • TE511T : Settlement: Settlement Types (Texts) (Obsolete)
  • TE513 : Settlement: Allocate Settlement Variants (Obsolete)
  • TE513P : Settlement: Specifications for Payment Usage (Obsolete)
  • TE513PS : Settlmnt.: Amt./Sort Specs. for Incoming Payments (Obsolete)
  • TE514 : Invoicing: Item Selection for Account Maintenance
  • TE515 : Settlement: Settlement Step (Obsolete)
  • TE515K : Settlement: Settlement Variant (Check Table) (Obsolete)
  • TE515KT : Settlement: Settlement Variant (Texts) (Obsolete)
  • TE515T : Settlement: Settlement Step (Texts) (Obsolete)
  • TE516 : Settlement: Grouping/Sorting Characteristics (Obsolete)
  • TE516T : Settlement: Group./Sort. Characteristics (Texts) (Obsolete)
  • TE518 : Settlement: Group. and Rank. Order of Characteristics (Obs.)
  • TE518G : Settlement: Alt. Grouping Characteristic Values (Obsolete)
  • TE518S : Settlement: Group. and Rank. Order of Characteristics (Obs.)
  • TE519 : Clearing: Amount Check Group (no longer used)
  • TE519K : Settlement: Amount Check Group (Obsolete)
  • TE519KT : Settlement: Amount Check Group (Texts) (Obsolete)
  • TE519T : Clearing: Amount Check Group (no longer used)
  • TE523 : Register Types
  • TE523T : Register Types (Text)
  • TE525 : Search Term for Register Grp
  • TE525T : Register Group Search Term (Text)
  • TE527 : Search Term for I/O Grp
  • TE527T : Search Term: I/O Group (Text)
  • TE529 : Item Selection for Bill Display
  • TE530 : Sort Criteria for Bill Printout
  • TE530T : Long Text for Sort Criterion: Bill Printout
  • TE531 : Payment Method for Cash Payer
  • TE535 : Type of mass simulation
  • TE535T : Type of mass simulation (texts)
  • TE537 : Mass simulation periods
  • TE537T : Mass simulation periods (texts)
  • TE538 : DataSources for Mass Simulation
  • TE539 : Information Structures of UIS for Mass Simulation
  • TE540 : Quantity Statistics Group
  • TE540C : Update Quantities to CO-PA
  • TE540T : Texts for Quantity-Based Statistics Group
  • TE540U : Update Quantities to the UIS Communication Structure
  • TE541 : Amount Statistics Group
  • TE541C : Update Amounts to CO-PA
  • TE541T : Texts for Amount-Based Statistics Group
  • TE541U : Update Amounts to the UIS Communication Structure
  • TE543 : Time slice generator
  • TE543T : Time slice generator
  • TE544 : Grouping Partial Bill Document Document Line Items
  • TE545 : Criteria for Grouping Partial Bills
  • TE550 : Activate/Deactivate Concession
  • TE551 : Fixed Temp.
  • TE551T : Fixed Temp. (Texts)
  • TE552 : Classification Indicator for Billing Line
  • TE552T : Classification Indicator for Billing Line (Text)
  • TE554 : Random No. Table acc. to DIN 5741
  • TE555 : On-Site Billing Billing Groups
  • TE555T : On-Site Billing: Billing Groups (Texts)
  • TE556 : On-Site Billing Settings
  • TE557 : Minimum Charge/Amount Limit for BB
  • TE558 : Amount/Process Limits for Pay.Scheme Adjustment in Invoicing
  • TE560 : Percentage Limits for Manual Payment Scheme Changes
  • TE561 : Deactivation Reason for Payment Scheme
  • TE564 : Control Parameters for Bill Printout
  • TE567 : Est. Reasons
  • TE567T : Est. Reasons (Text)
  • TE569 : Average Monthly Energy Feeding
  • TE571 : Sample Devs per Sample Lot
  • TE580N : Dynamic Notes to Field Service
  • TE580T : Dynamic Notes to Field Service (Texts)
  • TE582 : Static Notes to Field Service
  • TE582T : Static Notes to Field Service (Texts)
  • TE584 : Form Group of Note to Field Service
  • TE584T : Description of Form Group
  • TE587 : Search Term for Command Grp
  • TE587T : Search Terms for Com. Groups (Txt)
  • TE593 : Types of Device Group
  • TE593T : Types of Device Group (Text)
  • TE595 : Allocation of Group Type to Division
  • TE608 : MR Reasons (Values) for Which MR Results Can Be Generated
  • TE608T : MR Reasons (Texts)
  • TE609 : MR Reasons (Values)
  • TE609T : MR Reasons (Texts)
  • TE610 : Priority of MR Reasons for Interval Validation
  • TE611 : Interpolation of MR Reasons
  • TE613 : Priority of Meter Reading Reasons When Times Are the Same
  • TE614 : MR Types: Categorization of Meter Reading Type
  • TE614T : Meter Reading Categories (Texts)
  • TE620 : List of Customer-Specific Dependent Validations
  • TE620T : Language-Dependent table: Customer-Specific Dep. Val. Point
  • TE621 : Allocation of Customer-Specific Validations to Val. Group
  • TE622 : Customer-Specific Validation Points: Independent validations
  • TE622T : Independent Validations (Texts for Value Table)
  • TE625 : Multiple Register Validations (Value Tables)
  • TE625T : Dependent Validations (Texts for Value Table)
  • TE627 : Multiple Register Validations (Control Table)
  • TE629 : Control of Variable Scheduled Meter Reading Dates
  • TE630 : Control of Meter Reading Proc.
  • TE633 : System Parameters for Budget Billing Plan
  • TE634 : SAP Customizing Table for KAR_DATUM Test
  • TE635 : Control Table: Yearly Advance Payment
  • TE637 : Control Parameter for Payment Scheme
  • TE638 : Payment Scheme Category
  • TE639 : Control Parameters for Express Transaction BB Change
  • TE643 : Processing Status
  • TE643T : Processing Status Texts
  • TE645 : Contract Types for Franchise Contr.
  • TE645T : Contract Types for Franchise Contr. (Texts)
  • TE647 : Dynamic Determination of BB Cycle
  • TE654 : Dynamic period control
  • TE654T : Dynamic period control
  • TE655 : Category of the current billing period
  • TE655T : Category of the current billing period
  • TE656 : Period basic categories of the periods to set up
  • TE656T : Period basic categories of the periods to set up
  • TE658 : Periods to set up
  • TE658T : Periods to set up
  • TE659 : Dynamic backbilling groups
  • TE659T : Dynamic backbilling groups
  • TE661 : Reasons for proration
  • TE661T : Reasons for proration (texts)
  • TE667 : Doc.Type Cats
  • TE667T : Doc.Type Cat.
  • TE669 : Gas Proced.
  • TE669T : Gas Procedure (Txts)
  • TE671 : Cal. Val. to be Billed
  • TE672 : Grouping Types of Installation Groups
  • TE672T : Names of Grouping Types
  • TE673 : Installation Roles in an Installation Group
  • TE673T : Names of Installation Roles
  • TE674 : Installation Roles for Grouping Type
  • TE675 : Distribution Types for Installation Groups
  • TE675T : Distribution Types for Installation Groups
  • TE676 : Data Exchange: Secondary Installation to Primary Inst.
  • TE677 : Heat.Inst. Description
  • TE677T : Heating Inst. Descript. (Texts)
  • TE678 : Data Exchange from Primary Installation to Secondary Inst.
  • TE679 : Charging Control of Heat. Inst.
  • TE679T : Charging Ctrl for Heating Inst. (Texts)
  • TE681 : Processing Status of Heat. Inst. Special Agreement
  • TE681T : Process. Status of Spec. Agreement for Heating Inst. (Texts)
  • TE683 : Periodic Repl. Variants
  • TE684 : Control Parameter: Periodic Repl.
  • TE685 : Vol. Corr. Fac. Proc.
  • TE685T : Vol. Corr. Factor Proc.(Txts)
  • TE687 : Contract Cat. of Heat. Install.
  • TE687T : Texts: Contract Cat. of Heat. Installation
  • TE690 : Control Parameters for Creation of Orders and Notifications
  • TE691 : Control Parameters Disaggregation SD/CS
  • TE695 : Gas Press. Levs
  • TE695T : Gas Press. Levs (Texts)
  • TE696 : Gas Pressure Level at Installation Level (Grid)
  • TE696T : Gas Pressure Level at Installation Level (Grid) (Texts)
  • TE697 : Classification of Employees
  • TE697T : Classification of Employees (Texts)
  • TE757 : General Amount Adjustment Factor for BB Plan
  • TE759 : Reason for Supply Guarantee
  • TE759T : Reason for Supply Guarantee
  • TE760 : CO-PA Characteristic Derivation from IS-U Objects
  • TE761 : Control CO-PA Posting by Consumption Months
  • TE761_COKEY : Control CO-PA Posting Acc. to Consumption Months per COKEY
  • TE762 : Unbilled Revenue Reporting: CO-PA Characteristic Derivation
  • TE770 : Contract: Statistics Groups
  • TE770T : Contract: Statistics Groups - Texts
  • TE771 : Rate Category: Statistics Groups
  • TE771T : Rate Category: Statistics Groups - Texts
  • TE775 : Update Group Determination
  • TE776 : UIS: Alloc. of Billing Unit of Meas. -> Stat. Unit of Meas.
  • TE777_BIW : BW: Specify Statistics Currency
  • TE777_UIS : UIS: Specify Statistics Currency
  • TE778 : Reduce Data Quantity in Sales Statistics Extractor
  • TE789 : Trans. Stats Categories
  • TE789C : Control for Updating Transaction Stats
  • TE789T : Texts for Transaction Statistics Categs
  • TE790 : Stock Statistics Categories
  • TE790C : Control for Updating Transaction Stats
  • TE790T : Texts for Transaction Statistics Categs
  • TE791 : Mod.Reasons
  • TE791T : Rec. Reasons (Txt)
  • TE809 : Parameter Groups for Mass Changes to MRU
  • TE810 : Paramter group meter reading unit
  • TE835 : Line Item Type
  • TE835T : Line Item Type (Texts)
  • TE871 : Validity period for PROFEST values
  • TE900 : Validations: Check Codes + Funct. Module Names
  • TE901 : User-Defined Validations
  • TE902 : Function Modules for Pop Codes (Dependent Validations)
  • TE903 : User-Defined Dependent Validations
  • TE907 : Annual Air Pressure
  • TE921 : Energy Feeding Per Calorific Value District
  • TE923I : Input Operands
  • TE923O : Output Operands
  • TE927 : Parametr. for Device
  • TE927T : Parametrzn for Device (Txt)
  • TE929 : Fixed Vol.Correct. Factors
  • TE935 : Automatic Meter Reading Monitoring
  • TE937 : Seal Code for Sample Lot
  • TE937T : Seal Codes for Sample Lot (Text)
  • TE950 : Customizing special features log
  • TE950B : Special features log (blocks)
  • TE960 : Reasons for Contract Change
  • TE960T : Text for table TE90: reasons for contract change
  • TE970 : Configuration for Move-In/Out (EC60)
  • TE970A : General PRocessing Variants for Move-In/Out
  • TE970AT : Text for Processing Variants for Move-In/Out (te970a)
  • TE970B : Special Procesing Variants for Move-In/Out
  • TE980A : Conversion Table EIAC_ENROLLMENT -> Product Names
  • TE990 : Reason for customer change
  • TE990T : Reason for customer change
  • TE9XX1 : Help Table for Specifying Material/Equipment Ref.
  • TEABSTVOR : Define Debit/Credit ID for BB Amount Subtransactions
  • TEACTSCHEME : Activity Schema
  • TEAPPRVLNR : Alloc. of Manufacturer/Cat. Desc. to Inspection No. (B/NL)
  • TEARGIPER : ARGENTINA: Revenue tax municipal rate
  • TEARGROUP : ARGENTINA: Legal report group
  • TEARGROUPT : ARGENTINA: Legal report group description
  • TEARMACOF : ARGENTINA: Revenue tax municipal distribution coefficient
  • TEARREPCONTRT : ARGENTINA: Legal report revenue tax control table
  • TEARREPCONTST : ARGENTINA: Legal report sales tax control table
  • TEARREPTAXID : ARGENTINA: Legal report relevant TAXID per report
  • TEARREVTAX_M : ARGENTINA: Legal report revenue tax attributes at municipe
  • TEARREVTAX_P : ARGENTINA: Legal report revenue tax attributes at province
  • TEARSALESTAX : ARGENTINA: Legal report sales tax parameters
  • TEARSORT : ARGENTINA: Legal report sorting for output and subtotals
  • TEARSORTDEF : ARGENTINA: Legal report sorting for output and subt. def.
  • TEARSORTT : ARGENTINA: Legal report sorting for output and subt. desc.
  • TEARTAXID : ARGENTINA: Legal report variant assignment to TAXID
  • TEARTAXID1 : ARGENTINA: Legal report variant assignment to STRKZ_EE
  • TEARVARI : ARGENTINA: Legal report selection variant
  • TEARVARIDEF : ARGENTINA: Legal report selection variant definition
  • TEARVARIT : ARGENTINA: Legal report selection variant description
  • TEAUTHCHCKSWITCH : IDEX: Deregulation Switch for Authorization Checks
  • TEBPV : Table for Tape Formats NO LONGER USED!!! WILL BE DELETED!!!
  • TEBP_ADR_ADD : Supplementary Table for TEBP_ADR_SHIP_TO
  • TEBP_ADR_SHIP_TO : Link Address Number of Business Partner to Ship-To Party
  • TEBUPINFOREL : Release Status for Business Partner Data
  • TEBUPINFORELT : Relese status for business partner data (text table)
  • TECAMIOFLDVIS : IS-U: Pre-entry Variants / Field Visibility
  • TECAMIOVAR : IS-U: Pre-entry Variants
  • TECAMIOVARAM : IS-U: Pre-entry Variants / Permitted Master Data Templates
  • TECAMIOVARAMT : IS-U: Permitted Master Data Templates (Text Tables)
  • TECAMIOVARAP : IS-U: Pre-entry Variants / Permitted Products
  • TECAMIOVARAPT : IS-U: Permitted Contract Models (Text Table)
  • TECAMIOVARAS : IS-U: Permitted Contract Model for Parking
  • TECAMIOVARAST : IS-U: Permitted Contract Models (Text Table)
  • TECAMIOVARSP : IS-U: Pre-entry Variants: Division-dependent Data
  • TECAMIOVART : IS-U: Pre-entry Variants (Text Table)
  • TECAMIOVARU : IS-U: Pre-entry Groups / User Groups
  • TECDE : Service Types
  • TECDET : Service type text
  • TECHSTR : Changes to Street Names
  • TECLEANMETHOD : Cleaning Method
  • TECLEANMETHODT : Texts for Cleaning Methods
  • TECLERK_ID : Agent IDs for Agent Determination
  • TECLERK_IDT : Agent IDs for Agent Determination
  • TECOD : IS-U: CO account assignment key / allocation
  • TECOK : CO account assignment key IS-U contract
  • TECOKT : IS-U: CO account assignment key (name)
  • TECONCARDTYP : Type of Concession Card
  • TECONCARDTYPT : Concession Card Type (Text)
  • TECONDEREG : Concession Deregulation
  • TECONISSUER : Issuer of Concession Card
  • TECONISSUERT : Issuer of Concession Card (Text)
  • TECONTRACTCLASS : IS-U Contract Classes
  • TECONTRACTCLASST : IS-U Account Cat.Texts
  • TECONTYP : Concession Type
  • TECONTYPT : Concession Type (Text)
  • TECRMMKT_F : Flyers/Standard Texts for Campaign
  • TECST : Account Groups for Ref. Customers in IS-U
  • TEDEREGSTAT : Deregulation status
  • TEDEREGSTATT : Deregulation status
  • TEDEVCLTYPE : Control Parameters for Linking Classif. System to Dev.
  • TEDIFFCULT : IS-U Waste: Notes
  • TEDIFFCULTAREA : Service Area of Note
  • TEDIFFCULTT : Texts and Values for Service Notes
  • TEDIFFCULTVALUES : Evaluation of Notes
  • TEDM_STAT_CONTR : Activate Change Documents for Status of EDM Profiles
  • TEDM_STAT_CUST : Allocate Profile Values to Status Profile for User Status
  • TEDM_STAT_CUST_1 : Priority for Value-Related Status for Longer Interval Lngths
  • TEDM_STAT_CUST_2 : Priority for Cond.-Related Status for Longer Interval Lngths
  • TEDM_STAT_CUST_3 : Priority for User Status for Longer Interval Lengths
  • TEEWA_BULKY_CUST : Bulk Refuse Order Types
  • TEEWA_BULK_CUSTT : Text Table for Bulk Refuse Order Types
  • TEEWA_BULK_CUSTZ : Bulk Refuse Order Types
  • TEEXTDOCASSIGNBR : Time dependend Nota Fiscal configuration
  • TEEXTDOCBR : Issuing branch (Nota Fiscal)
  • TEFKTVOS : Tax Table: Relevant Transactions in Convergent Billing
  • TEFKTVOSBILL : Contract A/R and A/P items to be transfered for IDoc bill
  • TEFKTVOSBILLT : Text for contract A/R and A/P items in IDoc bill
  • TEIHVOR : IS-U Internal Transactions (Obsolete)
  • TEIHVORT : IS-U Internal Transactions (Obsolete)
  • TEIISVOR : Assignment of Internal Transactions to Collective Bill Trans
  • TEIIVOR : Internal Transactions for Collective Bills
  • TEIIVORT : Internal Transactions for Collective Bills
  • TEINFOREL : Release Status for Installations
  • TEINFORELT : Release status for installation data (text table)
  • TEISVOR : Internal Collective Bill Transactions
  • TEISVORT : Collective Bill Transactions
  • TEITVOR : Internal Subtransactions (Obsolete)
  • TEITVORT : Text Tables: Internal Subtransactions (Obsolete)
  • TEIVV : (DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans.
  • TEJOBCO : Job Scheduler: Job Information
  • TEJOB_APPL : Job Scheduler Applications
  • TEJOB_APPLT : Application Texts
  • TEJOB_CONTR : Function Modules for Application
  • TEJOB_CONTRT : Application Texts
  • TEK060A : Loan Categories
  • TEK060T : Installment Plan and Loan Categories
  • TEKEMAKZ : Seal Indicator (B/NL)
  • TEKENNZIFF : Register Codes
  • TEKENNZIFFT : Register Code Texts
  • TEKND : System Parameters for Standard Customers in IS-U
  • TEKPIC_MSG_SUC : Non-Error Messages for Process Statistics (Customer)
  • TEKPI_MSG_SUC : Non-Error Messages for Process Statistics (SAP)
  • TELINSEL : Line item categories for communication processing
  • TELOT_CRDEF : Specifications for Lot Compilation (B/NL)
  • TELOT_LOCKED : Blocked Devices During Lot Compilation (B/NL)
  • TELOT_RESULT : Results of Lot Allocation for Belgium/Netherlands
  • TELOT_RESULT_TOP : Header Table for Lot Allocation Results for B/NL
  • TEMACT : IS-U migration: Activities for activity groups
  • TEMACTGRP : IS-U migration: Activity groups for question catalog
  • TEMACTGRPT : IS-U migration: Text for activity groups in question catalog
  • TEMANUFCAT : Combination: Manufact./Manufact.Cat.Descr. and DevCat.(B/NL)
  • TEMBDC : IS-U Migration: Recording for BDC Objects
  • TEMCAT : IS-U migration: Question catalog
  • TEMCATEGORY : IS-U migration
  • TEMCATEGORYT : IS-U migration: Question category
  • TEMCATQ : IS-U migration: Activities in question catalog
  • TEMCATT : IS-U migration: Question catalog name
  • TEMCHECK : IS-U migration: check table
  • TEMCLASS : IS-U migration: migration classes
  • TEMCLASST : IS-U migration: migration class texts
  • TEMCNV : IS-U Mig: Conversion objects
  • TEMCNVT : IS-U Mig: Conversion objects (text)
  • TEMCNVTAB : IS-U Mig: Conversion table
  • TEMCOMPONENT : IS-U Mig: Restrict Mig.Objects for Determined Components
  • TEMCONTROL : IS-U Migration: Control Parameter
  • TEMCONTROLC : IS-U Migration: Control Parameter Customer Settings
  • TEMCONTROLT : IS-U Migration: Control Parameter (Texts)
  • TEMDB : IS-U Mig.: Structure of Automation Data
  • TEMDBT : IS-U Migration: Structure of Automation Data (Texts)
  • TEMERR : IS-U Migration: Clipboard for Error Data (INDX Tab)
  • TEMFE : IS-U Mig.: Fxd Vals
  • TEMFECODE : IS-U Migration: Table of Program Lines for Fixed Value
  • TEMFET : IS-U Mig.: Descriptions for FVs
  • TEMFIKEY : IS-U Migration: Determine Reconciliation Key for Each UNAME
  • TEMFIRMA : IS-U mig.: company
  • TEMFIRMAT : IS-U mig.: company - description
  • TEMFU : IS-U Mig.: Transfer Parameters for Service Mods
  • TEMGENCODE : IS-U migration: coding for report generation
  • TEMGENFORM : IS-U migration: report generation form parameters
  • TEMGENFUBA : IS-U migration: generate report FM parameters
  • TEMGENMAIN : IS-U migration: control report generation
  • TEMGENTIME : IS-U migration: events for report generation
  • TEMGROUP : IS-U Migration: Job Group
  • TEMGROUPT : IS-U Migration: Job Group Descriptions
  • TEMID : ID assignment for IS-U Migration Workbench
  • TEMJOB : IS-U Migration: Definition of Import Job
  • TEMKSV : IS Migration: Key and Status Management
  • TEMKT_BPSEG : Standard values for business partner segmentation
  • TEMKT_BPSEG_BW : Standard Values for Extracting Marketing-Relevant Data
  • TEMLOCK : IS-U Migration: Lock Table
  • TEMOB : IS-U Mig.: Migration Objs
  • TEMOBS : IS-U migration: Blocking status of migration object
  • TEMOBT : IS-U Mig.: Migration Objects (Txts)
  • TEMPA : IS-U Mig.: Current Directory
  • TEMQUES : IS-U migration: List of questions
  • TEMRC : IS-U Mig: Conversion rule (conversion definitions)
  • TEMRE : IS-U Mig.: Conv. Rules (Fields)
  • TEMRECON : IS-U Migration, Customizing Reconciliation
  • TEMRF : IS-U Mig.: Conv. Rules (definition of fixed values)
  • TEMRT : IS-U Mig.: Conversion rules (definition of ABAP statements)
  • TEMRU : IS-U Mig.: Conversion rules (higher-level objects)
  • TEMRUN : Mass import: Header data
  • TEMRUNDEFDIST : Mass Import Data for Distribution of Run (Defaults)
  • TEMRUNDIST : Mass import: Data for distributing the run
  • TEMRUNGROUP : Mass Import Group
  • TEMRUNGROUPJOB : Mass Import Group
  • TEMRUNGROUPM : Group Import - Run Data
  • TEMRUNJOBS : Mass import: Data on started import jobs
  • TEMRUNMASTER : Mass import: Data of master job
  • TEMRUNVARIANT : Mass import: Number assignment for variant numbers
  • TEMSCHED : IS-U Migration: Import Runs
  • TEMSERKEY : IS-U Mig: Determine Container Serial Number via UNAME
  • TEMSTATISTIK : IS-U migration: statistics on performed migrations
  • TEMSTATISTIK_LOG : IS-U Migration: Migration Statistic for the Application Log
  • TEMUS : IS-U Mig.: Managmnt
  • TEMUS2 : IS-U Migration: Hidden Objects per User
  • TEMUSERINFO : Messages for IS-U Migration Workbench User
  • TEMUSERINFOREAD : Message Read from IS-U Migration Workbench User
  • TEM_BBP_CB : IS-U Mig: Assgt of BB Due Date for Collective Document No.
  • TEM_BBP_CB_CNTRL : IS-U mig.: Processing control for table TEM_BBP_CB
  • TEN399A : Control: Automatic Creation of Maint./Serv. Notification
  • TENOCODE : Allocation of Notification Codes to Notification Profiles
  • TENOCODES : Notification Codes
  • TENOCODEST : Notification Codes (Texts)
  • TENOCODET : Allocation of Notif. Codes to Notif. Profiles (Texts)
  • TEOBJRESP : Def. Partner Roles and Note for Persons Responsible for Obj.
  • TEOPERFIELD : Allocation Operand for Billing-Relevant Field
  • TEOPOU : Use of Outline Contract Operands
  • TEPERMITMAP : IS-U: Allocation of Catalog, Code Group, Code to Permit
  • TEPFC : Payment frequency
  • TEPFCS : Obsolete- do not use!
  • TEPFCT : Text for Payment Frequency
  • TEPPM : Prepayment Meter
  • TEPPMT : Prepayment Meter Texts
  • TEPREPAY : Customizing Settings for Prepayment Meter
  • TEPREPAY_NATURE : Description of Complaint Reason
  • TEPRREL : Inspection Relevance of Devices: Indicator
  • TEPRRELT : Inspection Relevance of Devices: Indicator (Text)
  • TEPRV : Obsolete- do not use!
  • TEPRVT : Obsolete- do not use!
  • TEPYPM : Contract history for generating payment schedule
  • TEPYPM_TEMPLATE : Templates for contract history, payment plan generation
  • TEREGPERMIT : IS-U: Alloc. of Permits to Service Obj. and Reg.Struc.Area
  • TEREGPLANT : Allocation of Plant to Service Object and Reg. Struc. Area
  • TEREGPLANTWC : Allocation of Workplace to Service Obj. and Regional Group
  • TEREGPLNOTIF : Alloc. of Planning Plant to Notif.Profile and Reg.Struc.Area
  • TEROBFELD : Field Control for Cleaning Object
  • TEROBTYP : Customizing for Cleaning Object Category
  • TEROBTYPT : Text for Cleaning Object
  • TESERVICE : Alloc. of Service Obj. to Division and Set Level
  • TESERVICETYPE : Activity Types
  • TESERVICETYPEAAT : Waste billing categories for service type
  • TESERVICETYPET : Texts of service types
  • TESERVICETYPEVAL : Valuation of service types
  • TESPT : Alloc. of Div. Cat. to Div.
  • TETECHINST : Allocation of division and technical installation
  • TETTFGRPGBOX : IS-U: Alloc. of Field Group (Tab) to Group Box (Tab Strip)
  • TETTOBJGBOX : IS-U Tabl Config.: Allocation of Objects to Tab Strips
  • TEWABEHGRP : Allocation of Container Categories to Group Types
  • TEWABEHGRPSD : Allocation of Group Types to Material Types
  • TEWABEHWASTE : Permitted Container Categories for Waste Fraction
  • TEWABILLREV : Control Adjustment Reversal for Billing-Relevant Processes
  • TEWABILLTYPE : IS-W: Waste Billing Category
  • TEWABILLTYPET : IS-W: Texts for Waste Billing Category
  • TEWABILLTYPEZ : IS-W: Field Allocation for Waste Billing Category
  • TEWACHECKEO : Definition of Check for Object Allocation to Cont. Location
  • TEWACHECKSERVICE : Activate Timepoint for Incompleteness Check
  • TEWACONFTYPE : Confirmation note
  • TEWACONFTYPET : Texts and values for confirmation notes
  • TEWACONFTYPEVAL : Evaluation of confirmation note
  • TEWADIALOGPROC : Setting for Start of Single-Screen Transactions in SAP W&R
  • TEWADUEDATEDET : Parameter for Due Date Calculation of Charge Notification
  • TEWADUEDATEDETT : Texts for Parameter Record Fees
  • TEWAFLEETAREA : Service area for vehicle type
  • TEWAFLEETCONT : Container categories for vehicle type
  • TEWAFLEETEMPTYP : Service type for vehicle type
  • TEWAFRACTION : Definition of Materials as Waste Fractions
  • TEWAFRACTIONBEH : Alln. of Container Cats. & Bulk Densities to Waste Fraction
  • TEWAGUARANTOR : IS-W: Guarantor
  • TEWAGUARANTORAAT : Allocation of Waste Billing Categories to Guarantor Contract
  • TEWAGUARANTORT : IS-W: Texts on Guarantor Category
  • TEWAGUARANTORZ : IS-W: Allocation of Fields for Guantor Category
  • TEWAPROPFIELDS : Field Control of Cleaning Object for Property
  • TEWAPRORATION : Waste-Specific Restriction Dates
  • TEWARESULT : IS-W: confirmation category
  • TEWARESULTS : IS-W: Allocation of fields to confirmation category
  • TEWARESULTT : IS-W: text for confirmation category
  • TEWARESULTZ : IS-W: Allocation of fields to confirmation category
  • TEWASERVGRPTMPL : Default Values for Service Grouping
  • TEWASERVICEBILL : Billing-Relevant Fields of Service Frequency
  • TEWASERVICEGRP : Service Grouping
  • TEWASERVICEGRPT : Text Table for TEWASERVICEGRP (Service Grouping)
  • TEWASERVICETMPL : Default Values for Service Type for Service Product
  • TEWASERVICEUPOS : Subitems for Service Types / Service Products
  • TEWASERVZUS : Table of Keys for Service Interval Grouping
  • TEWASERVZUST : Texts for Service Interval Grouping
  • TEWASHIFTS : IS-U Waste: Shifts
  • TEWASHIFTST : Texts of service types
  • TEWATIME : Period Control for Waste Calls
  • TEWAUPOSADMISBLE : Permissable Waste/Waste Fraction for Subitem
  • TEWAWASTE : Definition of Material Groups as Waste Fraction
  • TEWAWASTEFRACT : Allocation of Waste to Waste Fractions
  • TEWA_DATACHECK : Data Checking Table
  • TEWA_EL_001 : Transaction Type for Waste Disposal Installations
  • TEWA_EL_001T : Texts for Procedure Type at Waste Disposal Facilities
  • TEWA_EL_002 : Measurement Procedure
  • TEWA_EL_002T : Texts on Measurement Procedure
  • TEWA_EL_003 : Sample Parameter(s)
  • TEWA_EL_003T : Texts on Sample Parameters
  • TEWA_EL_004 : Type of Waste Disposal Facility
  • TEWA_EL_004T : Type of Waste Disposal Facility
  • TEWA_EL_005 : Allocation of PM Notification (Coding of Subject) to Op.Log
  • TEWA_EL_006 : Allocation: Material Types --> Waste
  • TEWA_EL_007 : Order Types for Waste Disposal Installations
  • TEWA_EL_007T : Order Types for Waste Disposal Installations
  • TEWA_WA_001 : Hardware Profile Configuration
  • TEWA_WA_002 : Profile Control
  • TEWA_WA_003 : Profile Group
  • TEWA_WA_004 : Profile Group (Composition)
  • TEWINTERSRV : Winter Maintenance Level
  • TEWINTERSRVT : Texts for Winter Maintenance Level
  • TEWOCODE : Alloc. of Message Codes to Order Texts
  • TEWOCODES : Order Codes
  • TEWOCODEST : Order Codes (Texts)
  • TEWOCODET : Allocation of Message Codes to Order Cats (Texts)
  • TFACT_CAT : Fact Category Definition
  • TFACT_CATT : Fact Categories Texts
  • TFACT_SET : Facts Set
  • TFACT_SETT : Facts Set Description
  • TFACT_SET_ABTYP : Revenue Types assigned to Fact Set Parts
  • TFACT_SET_PART : Fact Set Parts
  • TFACT_SET_PARTT : Fact Set Part Description
  • TFACT_TYPE : Fact Type
  • TFACT_TYPET : Fact Type Description
  • TFACT_TYPE_PART : Fact Type Parts
  • TFACT_TYPE_PARTT : Fact Type Part Description
  • TFICA_DEF : Samples for Contract Account Types
  • TFIPR_ATTRFIELD : Attribute: Field
  • TFIPR_ATTRFUNCT : Attribute: Feature
  • TFIPR_ATTRIBUTE : Attribute
  • TFIPR_ATTRIBUTET : Description Attribute
  • TFIPR_ATTRTREE : Attribute Hierarchy
  • TFIPR_ATTRTYPE : Attribute Category
  • TFIPR_ATTRTYPET : Description Attribute Category
  • TFIPR_ATTRVALUE : Attribute: List
  • TFIPR_ATTRVALUE2 : Attribute: Matrix
  • TFIPR_KEYPREFIX : Prefix for Attributes and Products
  • TFIPR_PRODAREA : Product Range
  • TFIPR_PRODAREAT : Description Product Range
  • TFIPR_PRODTYPE : Product Category
  • TFIPR_PRODTYPET : Description Product Category
  • TFIPR_SETTCOMB : Feature Combination
  • TFK_MAP_KOFIZ_SD : Fld Value Alloc. of Tax Features for Acct Determination IDs
  • TFK_MAP_ZAHLKOND : Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (R/3)
  • TFMCA001 : Status for Generation of Inbound Correspondence
  • TFMCA001T : Status for Inbound Correspondence: Texts
  • TFMCA002 : Definition: Tolerance for Inbound Correspondence Due Date
  • TFMCA003 : Invoice Types
  • TFMCA003T : Invoice Types Texts
  • TFMCA004 : Parameters for Main/Sub-Transactions
  • TFMCA005 : Versions for Plan and Sample Documents
  • TFMCA005T : Texts for Versions for Plan and Sample Documents
  • TFMCA006 : Interpretation Selection Values Application of Funds
  • TFMCA007 : Account Determination ID for Contract Objects
  • TFMCA007T : Account Determination ID for Contract Objects - Texts
  • TFMCA008 : Company Code-Dependent Indicator for Subtransactions
  • TFMCA100 : Relationship to Institution
  • TFMCA100T : Relationship to Institution
  • TFMCA_BRF350 : BRF: Parameters for Facts
  • TFMCA_BRFEVENT : Assign Revenue Types to BRF Events
  • TFMCA_COV_001 : Business Partner Overview:Definition of Additional Functions
  • TFMCA_COV_001T : Text Table for TFMCA_COV_001
  • TFMCA_COV_002 : Business Partner Overview: Configuration
  • TFMCA_COV_002L : Business Partner Overview: Config. List of Addnl Functions
  • TFMCA_COV_002T : Business Partner Overview: Tab Configuration
  • TFMCA_COV_003 : Business Partner Overview: Definition of Tab Pages
  • TFMCA_COV_003T : Text Table for TFMCA_COV_003
  • TFMCA_COV_CLUB : IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir
  • TFMCA_COV_CLUBH : IS-PS-CA: Hierarchy Cluster Builder Business Partner Environ
  • TFMCA_COV_CLUBT : IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir
  • TFMCA_COV_PAR : IS-PS-CA: Parameter Cluster Builder Business Partner Environ
  • TFMCA_COV_PART : IS-PS-CA: Parameter Cluster Builder Business Partner Environ
  • TFMCA_ECMD_DEF : Definition of Template Structure for ECMD
  • TFMCA_ECMD_ENT : Templates for Simplified Master Data Creation (ECMD)
  • TFMCA_OI : Public Sector-Specific Trigger Filtering
  • TFMCA_REV2PER : Define Tax Periods for Revenue Types
  • TFMCA_REV2PSOB : Define Revenue Types for Contract Account Types
  • TFMCA_REVTYPE : Revenue Types
  • TFMCA_REVTYPET : Texts Revenue Types
  • TINV_C_ADJ_RSN : Modification Reasons
  • TINV_C_ADJ_RSNT : Modification Reasons
  • TINV_C_ARCHIVE : Retention Period for Bill Document
  • TINV_C_CHGRPA : Customizing: Definition of Check Groups AFTER TRANSFER
  • TINV_C_CHGRPB : Customizing: Definition of Check Groups BEFORE TRANSFER
  • TINV_C_CHGRPHDA : Customizing: Definition of Check Groups - Header Table
  • TINV_C_CHGRPHDAT : Customizing: Definition of Check Groups - Header TEXT
  • TINV_C_CHGRPHDB : Customizing: Definition of Check Goups: Header Table
  • TINV_C_CHGRPHDBT : Customizing: Definition of Check Groups: Header TEXT
  • TINV_C_CNCL_RSN : Reasons for reversal
  • TINV_C_CNCL_RSNT : Reasons for reversal
  • TINV_C_CPLGRP : Customizing: Definition of Complaint Groups
  • TINV_C_CPLGRPHD : Customizing: Definition of Complaint Groups - Header Table
  • TINV_C_CPLGRPHDT : Customizing: Definition of Complaint Grp - Hdr Table - TEXT
  • TINV_C_CUSTACT : Customizing: Definition of Customer Actions
  • TINV_C_CUSTACTT : Customizing: Definition of Customer Actions (Text)
  • TINV_C_DOCTLINET : Customizing: Permissability of Line Type per Bill Type
  • TINV_C_DOCTYPE : Customizing: Definition of Permissable Document Types
  • TINV_C_DOCTYPET : Customizing: Definition of Permissable Document Types - TEXT
  • TINV_C_DTGRP : Customizing: Definition of Transfer Groups
  • TINV_C_DTGRPHD : Customizing: Definition of Transfer Groups - Header Table
  • TINV_C_DTGRPHDT : Customizing: Definition of Transfer Groups - Header Table TX
  • TINV_C_FM_ACTN : Customizing: Definition of Action Modules
  • TINV_C_FM_ACTNT : Customizing: Definition of Action Modules - TEXT
  • TINV_C_FM_CHCKA : Customizing: Definition of Check Modules AFTER TRANSFER
  • TINV_C_FM_CHCKAT : Customizing: Definition of of Check Groups AFTER TRANSFER TX
  • TINV_C_FM_CHCKB : Customizing: Definition of Check Module BEFORE TRANSFER
  • TINV_C_FM_CHCKBT : CCustomizing: Definition of Check Modules BEFORE TRANSFER TX
  • TINV_C_FM_CMPL : Customizing: Definition of Complaint Modules
  • TINV_C_FM_CMPLT : Customizing: Defintion of Complaint Modules - TEXT
  • TINV_C_FM_DATA : Customizing: Definition of Modules for Data Transfer
  • TINV_C_FM_DATAT : Customizing: Definition of Modules for Data Transfer TEXT
  • TINV_C_FM_IDENT : Customizing: Definition of Identification Modules
  • TINV_C_FM_IDENTT : Customizing: Definition of Identification Modules - TXT
  • TINV_C_FM_TRANS : Customizing: Definition of Data Transfer for FI-CA Modules
  • TINV_C_FM_TRANST : Customizing: Definition of Data Transfer for FI-CA Modules
  • TINV_C_INCHCK : Check Parameters for Bill and Payment Advice Note Receipt
  • TINV_C_INCHCKA : Permitted Check Values for Bill/PAN Receipt
  • TINV_C_INCHCKG : Combination of PoD Group, Bill/PAN Type, Document Type
  • TINV_C_INCHCKP : Check Values for Bill/PAN Receipt
  • TINV_C_INCHCKSID : Combination: PoD Group, Bill/PAN Type, Document Type, ID
  • TINV_C_INCHCKT : Text Tables for Check Parameters for Bill/PAN Receipt
  • TINV_C_INCHCKTP : Type of Check for Check Parameters
  • TINV_C_INCHCKTPT : Text Table: Type of Check for Check Parameters
  • TINV_C_INCHCKU : Check Units for Each Check Type
  • TINV_C_INCHCKUT : Text Table: Check Units for Each Check Type
  • TINV_C_INVTYPE : Customizing: Bill Type
  • TINV_C_INVTYPET : Customizing: Bill Type - Text
  • TINV_C_ITYPEDOCT : Customizing: Permissibility of Document Type per Bill Type
  • TINV_C_LINETYPE : Customizing: Definition of Permitted Bill Line Items
  • TINV_C_LINETYPET : Customizing: Definition of Permitted Bill Line Items - TEXT
  • TINV_C_PROCCNTR : Customizing: Definition of Processes for Each Bill
  • TINV_C_PROCCNTRA : Customizing: Definition of Permitted Processes per Bill
  • TINV_C_PRODID : Customizing: ID Type
  • TINV_C_PRODIDT : Customizing: ID Type Text
  • TINV_C_REFTYPE : Customizing: Type of Document References
  • TINV_C_REFTYPET : Customizing: Type of Document References - Text
  • TINV_C_REL_LVL : Customizing: Free Entry
  • TINV_C_REL_LVLT : Customizing: Free Entry
  • TINV_C_TRGRP : Customizing: Definition of Transfer Groups
  • TINV_C_TRGRPHD : Customizing: Definition of Transfer Groups - Header Table
  • TINV_C_TRGRPHDT : Customizing: Definition of Transfer Groups: Hdr Table - TEXT
  • TINV_DOC_SHORT : Extract of Bill Receipt (Evaluation System): Bill Document
  • TINV_EXTR_HDR : Extract of Bill Receipt Document: Admin. Data (Eval. System)
  • TINV_HEAD_SHORT : Extract of Bill Receipt (Evaluation System): Bill Header
  • TINV_INV_BANK : Bank Data for Bill or Payment Advice Note
  • TINV_INV_DOC : Billing Doc. Data
  • TINV_INV_DOCPROC : Bill Document: Executed Processes
  • TINV_INV_DOCREF : Bill Document: Reference Information - Header/Document
  • TINV_INV_DOCREL : Release Information for Bill Document
  • TINV_INV_EXTID : Bill Document: External Identification Characteristics
  • TINV_INV_HEAD : Bill Header
  • TINV_INV_LINE_A : Payment Advice Line
  • TINV_INV_LINE_B : Bill Line with Posting Information
  • TINV_INV_LINE_I : Bill Line Item with Information (Not Relevant to Posting)
  • TINV_INV_LOGHD : Log Table - HEAD - for Bill Receipt Processing
  • TINV_INV_LOGLINE : Log Table ZEILE for Bill Receipt Processing
  • TINV_INV_LOGPARM : Log Table - PARAMETER - for Bill Receipt Processing
  • TINV_INV_PRCSUPP : Subprocesses of Suppressed Documents
  • TINV_INV_STS : Sales Tax Statement - Control Table
  • TINV_INV_TMPLT : Bill Document: Template
  • TINV_INV_TMPLTT : Bill Document: Template - Description
  • TINV_INV_TRANSF : Transfer Table for Bill Data to FI-CA
  • TINV_LINEB_SHORT : Extract of Bill Receipt (Evaluation System): Bill Lines
  • TINV_TRANSF_HST : Reversal: Historical TINV_INV_TRANSF Entries
  • TINV_TRNSF_SHORT : Extract of Bill Receipt (Eval. System): FI-CA Transfer Data
  • TIWWSACTION : Actions in the Modification List with Follow-Up Function
  • TJ016U : Industry Sectors
  • TJ180 : Initial Values of Transaction in IS-M
  • TJ181 : IS-M: GUI Status Control for Function Code Exclusion
  • TJ182 : IS-M: Initial Values for Function Modules (Screen/F.Mod.)
  • TJ183 : IS-M/AM: Customer Function Code Exclusion
  • TJ184 : IS-M/AM: Function Codes for "Remain on Screen"
  • TJ535NU : Name Affixes
  • TJ683 : IS-M/SD: Gross/Net Pricing Procedure
  • TJADDISSUE : IS-M: Search Strategy for Additional Issue
  • TJADDISSUET : IS-M: Text Table for TJADDISSUE
  • TJAK : IS-M/SD: Sales Document Type
  • TJAKT : Sales Order: Texts for Sales Document Types
  • TJAP : Sales Order: Item Types
  • TJAPT : Sales Order: Texts for Item Types
  • TJAPZ : IS-M/SD: Item Type-Sales Document Type Assignment
  • TJBABC : CO-ABC->CO-PA: Update Characteristics for Summariz.
  • TJBA_PREP_FACTOR : Prepayment CPR factors used by prepayment BADI -SAP standard
  • TJBD_CLL_RCH_CST : Object-Specific Customizing for COLL_ARCH
  • TJBD_COLL_RCH_PT : Object-Specific Package Templates for COLL_ARCH
  • TJBD_FCTY_ARCH_C : Object-specific Customizing: FCTY_ARCH
  • TJBD_FCTY_ARC_PT : Object-specific Package Templates: FCTY_ARCH
  • TJBD_FOBJ_ARCH_C : Object-Specific Customizing JB_FOBJ
  • TJBD_FOBJ_ARC_PT : Object-Specific Package Templates FOBJ_ARCH
  • TJBD_FOCF_ARCH_C : Object-specific Customizing FOCF_ARCH
  • TJBD_FOCF_ARC_PT : Object-specific Package Templates: FOCF_ARCH
  • TJBD_GETR_ARCH_C : Object-Specific Customizing GETR_ARCH
  • TJBD_GETR_ARC_PT : Object-Specific Package Templates: GETR_ARCH
  • TJBD_GPAN_RCH_PT : Object-Specific Pakage Templates for GPAN_ARCH
  • TJBD_GPN_RCH_CST : Object-Specific Customizing for GPAN_ARCH
  • TJBD_GTVS_ARCH_C : Object-Specific Customizing GTVS_ARCH
  • TJBD_GTVS_ARC_PT : Object-Specific Package Templates: GTVS_ARCH
  • TJBD_LOAN_ARCH_C : Object-Specific Customizing: JB_LOAN
  • TJBD_LOAN_ARC_PT : Object-Specific Package Templates: LOAN_ARCH
  • TJBD_VDARL_ARCH : Archiving Status for Loans
  • TJBD_VTBA_ARCH_C : Object-specific Customizing VTBA_ARCH
  • TJBD_VTBA_ARC_PT : Object-specific Package Templates: VTBA_ARCH
  • TJBD_VTMD_ARC_PT : Object-specific Package Template VTMD_ARCH
  • TJBD_VTMD_RCHCST : Object-specific Customizing VTMD_ARCH
  • TJBD_VTTO_ARCH_C : Object-specific Customizing VTTO_ARCH
  • TJBD_VTTO_ARC_PT : Object-specific Package Templates: VTTO_ARCH
  • TJBF : Field Catalog IS-B-PA
  • TJBFD : Field Catalog IS-B-PA, Characteristic Dependencies
  • TJBFE : Field Catalog IS-B-PA, Operating Concern Assignment
  • TJBIF : Communication Table in Generation
  • TJBP_DIST_DERI : Additions to Derivations in Distribution
  • TJBR_GPTP_RCHCST : Object-Specific Customizing for GPTP_ARCH
  • TJBR_GPTP_RCH_PT : Object-Specific Package Templates for GPTP_ARCH
  • TJBR_US_ACCT_T : Customizing Table for Balancing Account Texts
  • TJBS : Base Field Catalog IS-B-PA (Fixed Fields)
  • TJBSD : CO-PA Basis Field Catalog: Dependent Characteristics
  • TJBW01 : IS-M/AM BW: Time Slice Rule for Contract Update
  • TJBW01T : IS-M/AM BW: Time Slice Rules - Texts
  • TJBW02 : IS-M/AM BW: Access to Time Slice Rule
  • TJBWA0 : IS-M: Worklists of Contracts for BW Delta Renewal
  • TJBWA1 : IS-M: Worklist of Contracts for BW Delta Renewal
  • TJCHECKISSUE : IS-M: Function Modules for Checking Issues
  • TJCHECKISSUET : IS-M: Text Table for TJCHECKISSUE
  • TJCICISP : IS-M: Application Toolbar for CIC Series Sales
  • TJCICISPPROFILE : IS-M: Assignment of CIC Profile to Visible Pushbuttons
  • TJCICISPPROFILET : IS-M: Assignment of CIC Profile to Visible Pushbuttons ISP
  • TJCICISPT : IS-M: Text Table for TJCICISP
  • TJCNY185V : IS-M/SD: Excluding Func.Codes, International Version
  • TJCPF : IS-M/SD: Billing - Copying Control
  • TJD01 : IS-M/SD: Title Types
  • TJD02 : IS-M/SD: Text Table for Title Types
  • TJD03 : IS-M/SD: Frequency Rules
  • TJD03_MP : IS-M: Frequency Rules for Media Products
  • TJD04 : IS-M/SD: Text Table for Frequency Rules
  • TJD04_MP : IS-M/SD: Text Table - Frequency Rule for Media Products
  • TJD05 : IS-M/SD: Issue Variant Types
  • TJD06 : IS-M/SD: Text Table for Issue Variant Types
  • TJD07 : IS-M/SD: Mix Type
  • TJD08 : IS-M/SD: Text Table for Mix Type
  • TJD09 : IS-M/SD: Service Type
  • TJD10 : IS-M/SD: Text Table for Service Types
  • TJD13 : IS-M/SD: Content Types
  • TJD14 : IS-M/SD: Text Table for Content Types
  • TJD17 : IS-M/SD: Publication Types
  • TJD18 : IS-M/SD: Texts for Publication Types
  • TJD19 : IS-M/SD: Number Ranges for Publication Types
  • TJD21 : IS-M/SD: Service Type Composition
  • TJD23 : IS-M/SD: Alternating Address Elements
  • TJD24 : IS-M/SD: Text Table - Alternating Address Elements
  • TJD31 : IS-M/SD: Report Groups 1 for Editions
  • TJD32 : IS-M/SD: Texts for Edition Report Grouping 1
  • TJD33 : IS-M/SD: Report Groups 2 for Editions
  • TJD34 : IS-M/SD: Texts for Edition Report Grouping 2
  • TJD35 : IS-M: Search Sequence for Packing Rules
  • TJD37 : IS-M/SD: Edition Generation Groupings
  • TJD38 : IS-M/SD: Texts for Edition Generation Groupings
  • TJD39 : IS-M/SD: Types of Bundling Rule
  • TJD40 : IS-M/SD: Texts for Types of Bundling Rule
  • TJD43 : IS-M/SD: Odd Bundle Group
  • TJD44 : IS-M/SD: Odd Bundle Group Texts
  • TJD45 : IS-M/SD: Edition-Odd Bundle Group Assignments
  • TJD47 : IS-M/SD: Edition Condition Grouping
  • TJD48 : IS-M/SD: Edition Condition Grouping Texts
  • TJD49 : IS-M/SD: Edition Bonus Grouping
  • TJD50 : IS-M/SD: Edition Bonus Grouping Texts
  • TJD51 : IS-M/SD: Edition Statistics Group
  • TJD52 : IS-M/SD: Edition Statistics Grouping Texts
  • TJD53 : IS-M/SD: Bundling Group
  • TJD54 : IS-M/SD: Edition Bundling Group (Texts)
  • TJD55 : IS-M/SD: Bundling Type
  • TJD56 : IS-M/SD: Text Table for Bundling Type
  • TJD57 : IS-M/SD: Circulation Audit Report Types for Editions
  • TJD58 : IS-M/SD: Text Table for Edition Audit Report Types
  • TJD60 : IS-M/SD: Weekday-Service Type Assignment
  • TJD61 : IS-M/SD: Product Procedure for Monitoring
  • TJD62 : IS-M/SD: Product Procedure for Monitoring: Texts
  • TJD63 : IS-M/SD: Address Alternation Groups
  • TJD64 : IS-M/SD: Text Table - Address Alternation Groups
  • TJD65 : IS-M/SD: Alternating Add.Element-Add.Alternation Gp Assgt
  • TJD66 : IS-M/SD: Address Alternation Offer
  • TJD71 : IS-M: Issue Change Type
  • TJD72 : IS-M: Issue Change Type
  • TJD73 : IS-M: Issue Change Types for IS-M/SD
  • TJD75 : IS-M: Issue Change Type for Each IS-M/AM Item Category
  • TJDOCTYPE : IS-M: Search Strategy for Order Type
  • TJDOCTYPET : IS-M: Text Table for TJDOCTYPE
  • TJEP : Sales Order: Schedule Line Types
  • TJEPT : Sales Order: Texts for Schedule Line Types
  • TJEPZ : IS-M/SD: Sales Doc.Type-Item Type-Schedule Line Type Assgmt
  • TJEP_PRTPAGEDISP : IS-M: Assignment of Portal Page for Object Type and Role
  • TJF03 : IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting
  • TJF05 : IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI
  • TJF07 : IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer
  • TJF09 : IS-M/SD: Deposit Condition Types
  • TJF13 : IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer)
  • TJF20 : Convert Bank Clearing Account to Interim Account (Bank Rtns)
  • TJF27 : IS-M/SD: Billing Document Reversal Reasons
  • TJF28 : IS-M/SD: Texts for Billing Document Reversal Reasons
  • TJF30 : IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run)
  • TJF31 : IS-M/SD: Collective Transfer Run to RF/FI
  • TJF35 : IS-M/SD: Master Data on Transfer Type
  • TJF37 : IS-M/SD: Global Billing Parameters in Company Code
  • TJF50 : IS-M/SD: Wage Type Determination for Billing
  • TJFCAA : IS-M/SD: Payment Cards: Checking Groups - Billing Type
  • TJFCAAT : IS-M/SD: Payment Cards: Checking Groups - Billing Type(Text)
  • TJFDTEXC : IS-M: Clearing Document Types that Prevent Payment Clearance
  • TJFK : IS-M/SD: Billing Document Types
  • TJFKT : IS-M/SD: Texts for Billing Document Types
  • TJFREVENUEUR : IS-M/SD: G/L Account for Unbilled Claims
  • TJFREVUR : Rev.Def.Account Determination 'Non-Billed Receivables'
  • TJFSB : IS-M/SD: Type of Tax Exemption
  • TJFSBT : IS-M/SD: Type of Tax Exemption - Text
  • TJFTKEVA10 : Controls for Transfer from IS-M/SD to CO-PA (TKEVA10)
  • TJG05 : IS-M/SD: Occupations
  • TJG06 : IS-M/SD: Texts for Occupation
  • TJG07 : IS-M/SD: Carrier Grouping Type
  • TJG08 : IS-M/SD: Texts for Carrier Grouping Type
  • TJG09 : IS-M/SD: Additional Carrier Deployment Options
  • TJG10 : IS-M/SD: Texts for Additional Carrier Deployment Options
  • TJG11 : IS-M/SD: Sales Agent Type
  • TJG12 : IS-M/SD: Texts for Sales Agent Type
  • TJG13 : IS-M/SD: Reasons for Lost Time
  • TJG14 : IS-M/SD: Texts for Absence Type
  • TJG15 : IS-M/SD: Material Provision Systems
  • TJG16 : IS-M/SD: Texts for Material Provision Systems
  • TJG17 : IS-M/SD: Type of Point of Sale (POS)
  • TJG18 : IS-M/SD: Texts for Point of Sale Type (POS)
  • TJG19 : IS-M/SD: Point of Sale Name Key (POS)
  • TJG20 : IS-M/SD: Texts for Point of Sale Name Key (POS)
  • TJG21 : IS-M/SD: Sales Area Key (POS)
  • TJG22 : IS-M/SD: Texts for Sales Area Key (POS)
  • TJG23 : IS-M/SD: Service Type (POS)
  • TJG24 : IS-M/SD: Texts for Service Type (POS)
  • TJG25 : IS-M/SD: Sales Influence (POS)
  • TJG26 : IS-M/SD: Texts for Sales Influence (POS)
  • TJG27 : IS-M/SD: Customer Frequency per Week (POS)
  • TJG28 : IS-M/SD: Texts for Customer Frequency per Week (POS)
  • TJG29 : IS-M/SD: Retailer Opening Times (POS)
  • TJG30 : IS-M/SD: Texts for Retailer Opening Times (POS)
  • TJG31 : IS-M/SD: Retailer Closing Time (POS)
  • TJG32 : IS-M/SD: Texts for Retailer Closing Times (POS)
  • TJG33 : IS-M/SD: Retailer Opening Type (POS)
  • TJG34 : IS-M/SD: Texts for Retailer Opening Types (POS)
  • TJG35 : IS-M/SD: Carrier Status
  • TJG36 : IS-M/SD: Texts for Carrier Status
  • TJG37 : IS-M/SD: Business Partner Account Groups
  • TJG38 : IS-M/SD: Texts for Business Partner Account Group
  • TJG39 : IS-M/SD: Business Partner Roles
  • TJG40 : IS-M/SD: Texts for IS-M Partner Roles
  • TJG41 : IS-M/SD: Business Partner Origin
  • TJG42 : IS-M/SD: Texts for BP Origin
  • TJG43 : IS-M: Form-of-Address Key
  • TJG44 : IS-M: Texts for Form-of-Address Key
  • TJG45 : IS-M/SD: Marital Status
  • TJG46 : IS-M/SD: Texts for Marital Status
  • TJG47 : IS-M/SD: Group for Vendor Pricing Procedure
  • TJG48 : IS-M/SD: Texts for Vendor Procedure
  • TJG49 : IS-M/SD: SC Employee Termination Reason
  • TJG50 : IS-M/SD: Texts for Employee Termination Reason
  • TJG51 : IS-M: BP Classes
  • TJG53 : IS-M: BP Class 2
  • TJG55 : IS-M: BP Class 3
  • TJG57 : IS-M: BP Class 4
  • TJG59 : IS-M: BP Class 5
  • TJG61 : IS-M/SD: Billing Calendar for BP
  • TJG62 : IS-M/SD: Texts for BP Billing Calendar
  • TJG63 : IS-M/SD: Settlement Calendar for BP
  • TJG64 : IS-M/SD: Texts for Settlement Calendar
  • TJG65 : IS-M/SD: Order Roles for Alternative BPs
  • TJG66 : IS-M/SD: Order Roles for Alternative Addresses
  • TJG67 : IS-M: Preset Tax Code for Customer
  • TJG68 : IS-M/SD: Transaction Determination for Business Partner
  • TJG69 : IS-M/SD: IS-M Info Views
  • TJG70 : IS-M: Info Block
  • TJG71 : IS-M/SD: Texts for Info Block
  • TJG72 : IS-M: Info View
  • TJG72T : IS-M/SD: Texts for Info Views
  • TJG81 : IS-M/SD: BP Carrier Type
  • TJG82 : IS-M/SD: BP Carrier Type (Text Table)
  • TJG90 : IS-M/SD: Country-Specific Enhancements
  • TJG91 : IS-M/SD: Default Values for Reconciliation Accounts
  • TJG92 : IS-M/SD: Country Grouping for Shipping Costs
  • TJG93 : IS-M/SD: Text for Country Grouping for Shipping Costs
  • TJG94 : Country Grouping for Shipping Schedule
  • TJG95 : Texts for Country Groupings for Shipping Schedule
  • TJG96 : IS-M/SD: Alternative Currency for Country
  • TJG97 : IS-M: Reference Fields for BP Transactions
  • TJGA1 : IS-M: Address Print Formats
  • TJGA2 : IS-M: Texts for Address Print Formats
  • TJGA3 : IS-M: Address Print Format-Environment Assignment
  • TJGAFUBCNY : IS-M/SD: Country-Specific Function Modules for Address Modif
  • TJGD1 : IS-M/SD: Category of Sunday Bonus
  • TJGD2 : IS-M/SD: Texts for Sunday Bonus Category
  • TJGD3 : IS-M/SD: Category of Public Holiday Bonus
  • TJGD4 : IS-M/SD: Texts for Public Holiday Bonus Category
  • TJGD5 : IS-M/SD: Night Bonus Category
  • TJGD6 : IS-M/SD: Texts for Night Bonus Category
  • TJGETNUMADDISS : IS-M: Function Modules for Number of Additional Issues
  • TJGETNUMADDISST : IS-M: Text Table for TJGETNUMADDISS
  • TJGGEOCAT : IS-M: Geographical Category of POS
  • TJGGEOCATLANG : IS-M: Geographical Category of POS
  • TJGGEOTYPE : IS-M: Geographical Assignment Type
  • TJGGEOTYPELANG : IS-M: Geographical Assignment Type
  • TJGI1 : IS-M/SD: Company Code Conversion ERP-Non-ERP System
  • TJGI2 : IS-M/SD: Business Area Conversion ERP-Non-ERP System
  • TJGI3 : IS-M/SD: Currency Conversion ERP-Non-ERP System
  • TJGI4 : IS-M/SD: Country Conversion ERP-Non-ERP System
  • TJGI5 : IS-M/SD: Sales Area Conversion ERP-Non-ERP System
  • TJGJ0 : IS-M/SD: Credit Query Indicator
  • TJGJ1 : IS-M/SD: Text for Credit Query Indicator
  • TJGJ2 : IS-M/SD: Credit Query Indicator
  • TJGJ3 : IS-M/SD: Text for Credit Query
  • TJGJ4 : IS-M/SD: Indicator for Agency Type
  • TJGJ5 : IS-M/SD: Text for Agency Type
  • TJGKS : IS-M/SD: Customer Procedure for Monitoring
  • TJGKST : IS-M/SD: Customer Procedure for Monitoring: Texts
  • TJGM1 : IS-M: Name Formatting of Address Type for Print Preview
  • TJGM3 : IS-M: Name Formatting of Inkjet Type
  • TJGM5 : IS-M: Formatting of Internal Search Field (Business Partner)
  • TJGM7 : IS-M: Address Formatting
  • TJGM9 : IS-M: Name Formatting for Customer Address Type in FI
  • TJGMB : IS-M: Name Formatting for Customer Address Type in RF
  • TJGR1 : IS-M: EDI Participant Type
  • TJGR1T : IS-M: EDI Participant Type Texts
  • TJH01 : IS-M: Determine Bill.Type for Rev.Distribution Billing Docs
  • TJH03 : IS-M/AM: Ad Insert Processing Types
  • TJH04 : IS-M/AM: Processing Types for Ad Insert, Texts
  • TJH05 : IS-M/AM: Billing: Document Types
  • TJH06 : IS-M/AM: Billing: Document Types: Texts
  • TJH09 : IS-M/AM: Order-Related Billing Type Determination
  • TJH11 : IS-M/AM: Data Table for Contract Category
  • TJH12 : IS-M/AM: Text Table for Contract Category
  • TJH13 : IS-M/AM: Conversion of Condition Types
  • TJH15 : IS-M/AM: Data Table for Contract Settlement Indicator
  • TJH16 : IS-M/AM: Text Table for Contract Settlement Indicator
  • TJH17 : IS-M/AM: OPM Item Type
  • TJH18 : IS-M/AM: Text Table for OPM Item Type
  • TJH19 : IS-M/AM: Billing Category
  • TJH20 : IS-M/AM: Billing Category - Text Tables
  • TJH23 : IS-M/AM: Commission Key for Media Sales Agent
  • TJH24 : IS-M/AM: Commission Key for Sales Agent Texts
  • TJH27 : Document Type Determination for Transfer to FI/RF Billing
  • TJH29 : IS-M/AM: Ad Insert Type
  • TJH30 : IS-M/AM: Ad Insert Type, Texts
  • TJH31 : IS-M: Color Type (for Additional Colors Rel. for Pricing)
  • TJH32 : IS-M/AM: Texts for Color Type
  • TJH33 : IS-M/AM: Color Names for Ad Spec
  • TJH34 : IS-M/AM: Texts for Color Names
  • TJH35 : IS-M/AM: Border Type for Ad Spec
  • TJH36 : IS-M/AM: Texts for Ad Spec Border Types
  • TJH37 : IS-M/AM: Grid Spacing for Ad Spec
  • TJH38 : IS-M: Texts for Grid Spacing (Ad Spec)
  • TJH41 : IS-M/AM: Transfer Type
  • TJH42 : IS-M/AM: Transfer Type - Texts
  • TJH43 : IS-M/AM: Transfer Category
  • TJH44 : IS-M/AM: Transfer Type - Texts
  • TJH49 : IS-M/AM: Wage Type Determination for Sales Agent Settlement
  • TJH51 : IS-M: Units of Measure for Ad Size (Quant.Dependnt Prices)
  • TJH52 : IS-M/AM: Units of Measure Texts for Pricing
  • TJH53 : IS-M/AM: Dispatch Type for Box Number Responses
  • TJH55 : IS-M/AM: Date Types
  • TJH56 : IS-M/AM: Texts for Date Types
  • TJH57 : IS-M/AM: Units of Measurement for Ad Size Fields
  • TJH58 : IS-M/AM: Text Table For Units of Measure For Ad.Sizes
  • TJH59 : IS-M/AM: Box Number Indicator
  • TJH60 : IS-M/AM: Texts for Box Number Indicators
  • TJH61 : IS-M/AM: Unit of Measure for Height
  • TJH62 : IS-M/AM: Text Table for Units of Measure for Height
  • TJH63 : IS-M/AM: Customer Correction Type
  • TJH64 : IS-M/AM: Correction Type Text
  • TJH71 : IS-M/AM: Service Type
  • TJH72 : IS-M/AM: Service Type Texts
  • TJH75 : IS-M/AM: Indicator Sub Ad Spec/Linking
  • TJH76 : IS-M/AM: Texts for Sub Ad Spec Indicator
  • TJH77 : IS-M/AM: Location of Sub Ad Spec in Relation to Ref.Ad Spec
  • TJH78 : IS-M/AM: Texts for Location of a Sub Ad Spec
  • TJH79 : IS-M/AM: Calculation Ad Type
  • TJH80 : IS-M/AM: Ad Type Calculation Texts
  • TJH81 : IS-M/AM: Group Type for Collective Processing
  • TJH81S : IS-M/AM: Collective Processing Group Type - System Part
  • TJH82S : IS-M/AM: Group Type for Collective Processing - Texts
  • TJH85 : IS-M/AM: Admissible Payment Methods
  • TJH89 : IS-M/AM: Competitor Exclusion
  • TJH90 : IS-M/AM: Competitor Exclusion Texts
  • TJH91 : IS-M/AM: Combination Sale Type
  • TJH92 : IS-M/AM: Combination Sale Type Texts
  • TJH95 : IS-M/AM: Application Cluster
  • TJH96 : IS-M/AM: Application Cluster - Texts
  • TJH97 : IS-M/AM: Object Types
  • TJH98 : IS-M/AM: Object Types - Text
  • TJH99 : IS-M/AM: Commission Related Billing Type Determination
  • TJHA1 : IS-M/AM: Contract-Related Billing Type Determination
  • TJHA3 : IS-M/AM: Time Offset for Ad Spec Masters
  • TJHA5 : IS-M/AM: Determine Technical System for Order Transfer
  • TJHA7 : IS-M/AM: Status-Dependent Deactivation of Screen Fields
  • TJHA9 : IS-M/AM: Status-Dependent Deactivation of Functions
  • TJHAB : IS-M: Assign Condition References Price Fields in the Order
  • TJHAD : IS-M/AM: Control Document Flow in the Order
  • TJHAEIN : IS-M/AM: Order Settings For A Single Client
  • TJHAF : IS-M/AM: Assign Address to Name Fields in Address Creation
  • TJHAG : IS-M/AM: Type of Telephone No.
  • TJHAH : IS-M/AM: Texts For Telephone Type
  • TJHAK : IS-M/AM: Order-Publishing-Media: Sales Document Type
  • TJHAKO : IS-M/AM: Copying Variants for Order Item with Template
  • TJHAKOT : IS-M/AM: Copying Variants Texts
  • TJHAKPZ : IS-M: Sales Document Type Item Cat.Assignment (Admissible)
  • TJHAKT : IS-M/AM: Sales Document Type Texts
  • TJHAMPEL : IS-M/AM: Status Light Color Assignment
  • TJHANUM : IS-M/AM: No.Range Intervals for each S.Area and Order Type
  • TJHAP : IS-M/AM: Order-Publishing-Media: Item Categories
  • TJHAPT : IS-M/AM: Item Category Texts
  • TJHARTWORK_TYPE : IS-M/AM: Artwork Type
  • TJHARTWORK_TYPET : IS-M/AM: Artwork Type
  • TJHAS0 : IS-M/AM: Total Types For Contract Standing
  • TJHAS1 : IS-M/AM: Total Types For Contract Standing Text Table
  • TJHAS2 : IS-M/AM: Presentation of Total Types in Contract Standing
  • TJHAVMUPD : IS-M/AM: Order Update Control
  • TJHAVMUPDC : IS-M/AM: Order Update - Admissible Callers and Events
  • TJHAVMUPDD : IS-M: Texts for Order Update - Admissible Callers and Events
  • TJHAZART1 : Admissibility of Booking Unit/CC/Design Ad Type
  • TJHAZART2 : IS-M/AM: General Ad Type Admissibility
  • TJHAZARTGR : IS-M/AM: BU Grouping For Ad.Type Admissibility
  • TJHAZDEF : IS-M: Default Settings for Ad Types and Units of Measurement
  • TJHB : IS-M/SD Sales Documents - Screen Sequence Groups
  • TJHB1 : IS-M/AM: Reference To Positioning Instructions
  • TJHB2 : IS-M/AM: Texts With Reference To Positioning Instructions
  • TJHB3 : IS-M/AM: Height Indicator
  • TJHB4 : IS-M/AM: Texts For Height Indicators
  • TJHB5 : IS-M/AM: Reasons for Complaint
  • TJHB6 : IS-M/AM: Texts for Complaint Status
  • TJHBCONTFORM : IS-M: Determine Contact Class, Action and Config.
  • TJHBEGRPR : IS-M/AM: BU Grouping For Pricing
  • TJHBEGRPRT : IS-M: BU Grouping for Pricing Texts
  • TJHBF : IS-M/AM: Sales Documents: Screen Sequence Groups
  • TJHBFT : IS-M/AM: Screen Sequence Groups: Texts
  • TJHBOOKOL : IS-M/AM: Booking Type for Online Advertising
  • TJHBOOKOLT : IS-M/AM: Booking Type for Online Advertising (Texts)
  • TJHBT : IS-M/SD: Sales Documents - Texts for Screen Sequence Groups
  • TJHBWKEYDATE : IS-M/AM: Activate Key Date Tables
  • TJHCC_1 : IS-M/AM: Payment cards: Assign checking group to SArea/ItCat
  • TJHCENTACCESS : IS-M/AM: Default Settings for Order Accesses
  • TJHCHTYPE_AVM : IS-M/AM: Order Change Type
  • TJHCHTYPE_AVMT : IS-M/AM: Order Change Type
  • TJHCIC_EDITORURL : IS-M/AM: URL for Accessing the Ad Spec Editor in CIC
  • TJHCIC_EDITOR_WS : IS-M/AM: Ad Spec Editor in CIC
  • TJHCIC_EDITOR_WT : IS-M/AM: Ad Spec Editor in CIC
  • TJHCIC_ORDER_WS : IS-M/AM: Order Fast Entry in CIC
  • TJHCIC_ORDER_WST : IS-M/AM: Order Fast Entry in CIC
  • TJHCNTENT_REP : IS-M: Number of Entries MiniApp: Admissible Reports
  • TJHCNTENT_VAR : IS-M: Number of Entries MiniApp: Variant
  • TJHCNTENT_VART : IS-M: Number of Entries MiniApp: Variant Texts
  • TJHCNTENT_VAR_IC : IS-M: Number of Entries MiniApp: Variant Icon Assignment
  • TJHCNUM : IS-M/AM: Number Range Interval per Sales Office
  • TJHCOACP : IS-M/AM: Copying Variants for Contracts
  • TJHCOACPT : IS-M/AM: Texts for Contract Copying Variant
  • TJHCUSTENV : IS-M: Cluster Builder Parameter for Business Partner Envrnmt
  • TJHCUSTENVCLUB : IS-M: Cluster Builder Levels for Business Partner Environmnt
  • TJHCUSTENVCLUBH : IS-M: Cluster Builder Hierarchy for Business Partner Envrnmt
  • TJHCUSTENVCLUBST : IS-M: Texts for Structure Folders in the Cluster Builder
  • TJHCUSTENVCLUBT : IS-M: Cluster Builder Levels for Business Partner Environmnt
  • TJHCUSTENVSTRUC : IS-M: Cluster Builder Structure Business Partner Environment
  • TJHCUSTENVSTRUCT : IS-M: Cluster Builder Structure Business Partner Environment
  • TJHCUSTENVT : IS-M: Cluster Builder Parameter for Business Partner Envrnmt
  • TJHDES : IS-M/AM: RFC Destination Assignment In Technical Systems
  • TJHDEST : IS-M/AM: Text Table For RFC Destination Assignment
  • TJHE0 : IS-M/AM: Revenue Distribution Settings for an Entire Client
  • TJHE1 : IS-M: Incompleteness of a Revenue Object Document
  • TJHEB : IS-M: Document Category for which Revenue Dist.is Performed
  • TJHEBT : IS-M/AM: Document Category for which Rev.Dist is Perf. Texts
  • TJHEDIT : IS-M/AM: Technical Editor In the Order
  • TJHEK : IS-M: Pricing Procedure Determination Revenue Object Det.
  • TJHEM2 : IS-M/AM: Quantity Type for Revenue Distribution
  • TJHEM2T : IS-M/AM: Quantity Type for Revenue Distribution - Texts
  • TJHEW : IS-M/AM: Valuation Category in Revenue Distribution
  • TJHEWT : IS-M/AM: Valuation Category in Revenue Distribution - Texts
  • TJHF : IS-M/SD Sales Documents - Field Selection Groups
  • TJHFACTOR : IS-M/AM: Control Settlement Depending on Positioning
  • TJHFT : IS-M/SD Sales Documents - Texts for Field Selection Groups
  • TJHGENBI : IS-M: Date Rule for Generating Billing Dataset
  • TJHGENBIGET : IS-M: Define Date Rule for Generating Billing Dataset
  • TJHGENBIT : IS-M: Date Rule for Billing Dataset Generation (Texts)
  • TJHGEWKL : IS-M/AM: Weighting Price Group for Ad Inserts
  • TJHGRAPHIC_TYPE : IS-M/AM: Type of Graphic
  • TJHGRAPHIC_TYPET : IS-M/AM: Type of Graphic
  • TJHINSSER : IS-M/AM: Series Creation Rule
  • TJHINSSERT : IS-M/AM: Texts for the Series Creation Rule
  • TJHINSSER_FIELDS : IS-M/AM: Series Creation Rule: Field Assignment
  • TJHK1 : IS-M/AM: Pricing Procedure: Determine for Pricing
  • TJHK3 : Determine Pricing Procedure for Media Sales Agt Settlement
  • TJHKD : IS-M/AM: Voucher Shipping, Data for Sales Order
  • TJHKNTKT_ZEIT_ME : IS-M: Gross Impressions Period Unit of Measure
  • TJHMC1 : IS-M/AM: Update Group Determination for Order Header
  • TJHMC2 : IS-M/AM: Statistic Group Determination for Billing Dataset
  • TJHMC3 : Statistics Group Determination for Item/B.Datatset/Schd.Line
  • TJHMC4 : IS-M/AM: LIS Control Hierarchy Levels Update
  • TJHMEPRF : IS-M/AM: Unit of Measure for Ads and Pricing
  • TJHMSTZ : IS-M/AM: Characteristic-Status Assignment
  • TJHOLBME : IS-M/AM: Units of Measurement for Online Ads Size Fields
  • TJHOLBMET : IS-M: Units of Measurement for Online Ads Size Fields (Text)
  • TJHOLFMT : IS-M/AM: Formats for Online Advertisng (Pixel)
  • TJHOLFMTT : IS-M/AM: Formats for Online Advertising - TEXTS
  • TJHOLHME : IS-M: Units of Measurement for Online Advertisement Height
  • TJHOLHMET : IS-M/AM: Units of Measurement for Online Ad Height (Text)
  • TJHPLZ : IS-M/AM: BU Grouping For Technical Systems
  • TJHPLZT : IS-M/AM: Positioning Type Texts
  • TJHPRINT : IS-M/AM: Output Control
  • TJHPRINTE : IS-M/AM: Output Control - Admissible Events
  • TJHPRINTET : IS-M/AM: Output Control - Admissible Events Texts
  • TJHPSF : IS-M/AM: Order Item Procedure Determination
  • TJHRRBLART : IS-M/AM: Revenue Recognition: FI Document Types
  • TJHSEKL : IS-M/AM: Number of Pages Price Group for Ad Inserts
  • TJHSIBTYP : IS-M/AM: AI Processing Type
  • TJHSIBTYPT : IS-M/AM: Processing Type Texts
  • TJHSI_ORDERLIST : IS-M/AM: Control List Output (ALV)
  • TJHSTGVB : IS-M/AM: Statistics Group For Sales Document
  • TJHSTGVBT : IS-M/AM: Statistics Groups for Sales Documents Texts
  • TJHSTOG : IS-M/AM: Sales Documents: Reversal Reasons
  • TJHSTOGT : IS-M/AM: Reversal Reasons Texts
  • TJHTARGET : IS-M/AM: Target Group for Advertising
  • TJHTARGETT : IS-M/AM: Target Group for Advertising (Texts)
  • TJHTARGTYP : IS-M/AM: Target Group Type for Advertising
  • TJHTARGTYPT : IS-M/AM: Target Group Type for Advertising (Texts)
  • TJHTBEL : IS-M/AM: Selective Bookings (Ad Item Types)
  • TJHTBELT : IS-M/AM: Selective Booking Text Table
  • TJHTINT : IS-M/AM: Technical Interface
  • TJHTKEVA10 : Control Transfer from IS-M/AM to CO-PA (TKEVA10)
  • TJHTMMZ : IS-M/AM: Assignment of Technical and IS-M/AM Characteristics
  • TJHTMMZ_OL : IS-M: Chrtstic (Technical)/Chrtstic(M/AM) Assgnmt (Online)
  • TJHTSYS : IS-M/AM: Technical System
  • TJHTSYST : IS-M/AM: Technical System Text
  • TJHUNITOL : IS-M/AM: Units of Measure for Online Item Type
  • TJHUNITOLT : IS-M/AM: Texts for Online Item Type Unit of Measure
  • TJHVA : IS-M/AM: General Contract Attributes for Sales Area
  • TJHVAAA : IS-M/AM: Structure of Scale Access for Contract Settlement
  • TJHVAFUK : IS-M: Condition Types for Creation of External Sales Volume
  • TJHVAZW : IS-M/AM: Twinned Billing Dataset Types
  • TJHVAZWT : IS-M/AM: Twinned Billing Datatset Types - Texts
  • TJHVA_PA : Define Default Contract Attributes: For Specific Item Types
  • TJHVBER : IS-M/AM: General Settings for Specific Sales Areas
  • TJHVBPO_DYN : IS-M: Dynamically Enhanceable Section of Contract Requiremnt
  • TJHVCAA : IS-M/AM: Payment Cards: Checking Groups
  • TJHVCAAT : IS-M/AM: Payment Cards: Checking Groups: Texts
  • TJHVKL : IS-M/AM: List Format for Header
  • TJHVKLT : IS-M/AM: List Format for Header Texts
  • TJHVKLT0 : IS-M/AM: Display Variants List Tool
  • TJHVKLT1 : IS-M/AM: Display Variants List Tool Text Table
  • TJHVPL : IS-M/AM: Field Selection for List Format
  • TJHVPLT : IS-M/AM: Field Selection For Display Variants List Tool
  • TJHVSW01 : IS-M/AM: Assign Condition Types to VSW Fields
  • TJHVSW02 : IS-M/AM: VSW Output Code Depending on Booking Unit
  • TJHVSW03 : IS-M/AM: Save VSW Interfaces Created
  • TJHVZCC : IS-M/AM: Reason for Correction to Sales Agent Assignment
  • TJHVZCCT : IS-M: Reason for Correction to Sales Agent Assignment: Texts
  • TJHWWW_JHAW : IS-M/AM: Enter Classified Ad IAC: General Settings
  • TJHWWW_JHAWT : IS-M/AM: Order Data IAC Texts
  • TJHWWW_JHAW_BE : IS-M/AM: IAC Enter Classified Ad: Admissible Booking Unit
  • TJHWWW_JHAW_URL : IS-M/AM: IAC Enter Classified Ad: URL for the Web Editor
  • TJHWWW_JHB4 : IS-M/AM:IAC Fixed Spaces Planning
  • TJHWWW_JHB4T : IS-M/AM: Fixed Spaces Planning IAC Texts
  • TJHWWW_JHB4_BBE : IS-M: Booking Unit Admissibility - Fixed Spaces Planning I
  • TJHWWW_JHB4_PLAZ : IS-M: Fixed Space Admissibility - Fixed Spaces Planning IAC
  • TJH_GR_REL_STAT : IS-M/AM: Release Status of Graphic
  • TJH_GR_REL_STATT : IS-M/AM: Texts for Release Status of Graphic
  • TJH_GR_SALESAREA : IS-M: Sales Area Group
  • TJH_GR_SALESAR_T : IS-M: Sales Area Group Texts
  • TJH_PUB_CHNG : IS-M/AM: Publication Change
  • TJH_PUB_CHNG_RSN : IS-M/AM: Reasons for Publication Change
  • TJH_PUB_CHNG_RST : IS-M/AM: Publication Change Reasons Texts
  • TJH_TBDLS : IS-M: RFC Information on Logical System (Replacement TBDLS)
  • TJI01 : Audit Report Categories
  • TJI02 : Texts for Audit Report Categories
  • TJI03 : IS-M/SD: Audit Report Hierarchy Types
  • TJI04 : IS-M/SD: Texts for Audit Report Hierarchy Type
  • TJI05 : IS-M/SD: Basic Audit Report Category Default: Periodical SD
  • TJI06 : IS-M/SD: Basic Audit Report Category Default - Media Product
  • TJI07 : Audit Report Hierarchy Type Versions
  • TJI09 : IS-M/SD: Audit Report Category Hierarchy
  • TJI15 : IS-M/SD: Basic Audit Report Category Default - Per.SD ABC
  • TJI21 : IS-M/SD: Postal Code Area Evaluation Variants
  • TJI22 : Postal Code Area Evaluation Variants, Texts
  • TJI23 : IS-M/SD: Postal Code Evaluation Areas
  • TJI24 : IS-M/SD: Postal Code Evaluation Areas, Texts
  • TJI25 : IS-M/SD: Assgmt of Postal Codes to Postal Code Eval.Areas
  • TJI31 : Geographical Hierarchy Variant for Statistics
  • TJI32 : Exploded Geographical Hierarchy for Statistics
  • TJIABCZONES : Definition of ABZ Zones per Edition
  • TJICIRCCATSO : IS-M/SD: Basic Report Category Default for Shipping Order
  • TJIPMBTCC : IS-M By Title Partial Payment: Settings per Company Code
  • TJJ01 : IS-M: Page Format
  • TJJ02 : IS-M/AM: Text Tables for Page Format
  • TJJ03 : IS-M/AM: Content Component Type
  • TJJ04 : IS-M/AM: Content Component Type Texts
  • TJJ05 : IS-M/AM: Booking Unit Hierarchy Versions
  • TJJ07 : IS-M/AM: BU Hierarchy Types
  • TJJ08 : IS-M/AM: Texts for BU Hierarchy Types
  • TJJ09 : IS-M/AM: Sales Agent Types
  • TJJ10 : IS-M/AM: Sales Agent Types Texts
  • TJJ11 : IS-M/AM: Color Scheme Ad Type
  • TJJ12 : IS-M/AM: Texts Color Scheme Ad Type
  • TJJ13 : IS-M/AM: Format Ad Type
  • TJJ13VB : IS-M/AM: Format Ad Type Sales Area Assignment
  • TJJ14 : IS-M/AM: Texts for Format Ad Type
  • TJJ15 : IS-M/AM: Positioning Ad Type
  • TJJ15VB : IS-M: Positioning Ad Type Sales Area Assignment
  • TJJ16 : IS-M/AM: Texts for Positioning Ad Type
  • TJJ17 : IS-M/AM: Shape Ad Type
  • TJJ18 : IS-M/AM: Texts for Shape Ad Type
  • TJJ19 : IS-M/AM: Design Ad Type
  • TJJ20 : IS-M/AM: Design Ad Type Texts
  • TJJ21 : IS-M/AM: Template Type for Ad Spec Masters
  • TJJ22 : IS-M/AM: Template Type for Ad Spec Masters
  • TJJ23 : IS-M/AM: Media Publication Type - Content
  • TJJ24 : IS-M/AM: Texts for Media Publication Type -Content
  • TJJ25 : IS-M/AM: Partner Determination Procedures
  • TJJ26 : IS-M/AM: Partner Determination Procedures Text
  • TJJ27 : IS-M/AM: Creditworthiness Interpretation (Sales Area Spec.)
  • TJJ31 : IS-M/AM: Production Unit Variant Type
  • TJJ32 : IS-M/AM: Text Table For PU Variant Types
  • TJJ33 : IS-M/AM: Content Component Group
  • TJJ35 : IS-M/AM: Vendor Tax Classification
  • TJJ36 : IS-M/AM: Tax Indicator for Vendor - Texts
  • TJJ37 : IS-M/AM: Booking Unit Variant Type
  • TJJ38 : IS-M/AM: Text Tables for BU Variant Types
  • TJJ39 : IS-M/AM: Account Assignment Group for Booking Unit
  • TJJ40 : IS-M/AM: Account Assignment Group for Booking Unit - Text
  • TJJ41 : IS-M/AM: Commercial Form
  • TJJ42 : IS-M/AM: Texts for Commercial Form
  • TJJ45 : IS-M/AM: Minimum and Maximum Sizes for Ads
  • TJJ47 : IS-M/AM: Page/Column Format
  • TJJ48 : IS-M/AM: Text Tables for Page/Column Format
  • TJJ49 : IS-M/AM: Special Handling Ad Type
  • TJJ50 : IS-M: Advertisment Type for Special Handling Type Text Table
  • TJJ51 : IS-M/AM: Content Component Hierarchy Types
  • TJJ52 : IS-M/AM: Texts for Content Component Hierarchy Types
  • TJJ53 : IS-M/AM: Content Components Hierarchy Version
  • TJJ55 : IS-M/AM: Content Cmponents - Hierarchy Variants
  • TJJ56 : IS-M/AM: Texts for Content Component Hierarchy Variants
  • TJJ57 : IS-M/AM: Frequency Rule
  • TJJ58 : IS-M/AM: Text Tables for Frequency Rule
  • TJJ59 : IS-M/AM: BU Variant Type for Ad Inserts
  • TJJ60 : IS-M/AM: BU Variant Type for Ad Inserts
  • TJJ61 : IS-M/AM: Booking Unit Group
  • TJJ62 : IS-M/AM: Text Table For BU Group
  • TJJ65 : IS-M/AM: Positioning Instructions For Print Media
  • TJJ65VB : IS-M/AM: Positioning Instruction Sales Area Assignment
  • TJJ66 : IS-M/AM: Text Table For Positioning Instructions
  • TJJ67 : IS-M/AM: BU Grouping Statistics
  • TJJ68 : IS-M/AM: BU Grouping Statistics Texts
  • TJJ69 : IS-M/AM: Hierarchy Type for BP Hierarchy
  • TJJ70 : IS-M/AM: Text Table for BP Hierarchy Type
  • TJJ71 : IS-M/AM: Date Specification
  • TJJ72 : IS-M/AM: Texts for Date Specification
  • TJJ73 : IS-M/AM: Requirement Type for Media Sales Agent Contract
  • TJJ74 : IS-M/AM: Texts for Requirement Type
  • TJJ75 : IS-M: Field Catalog for Media Sales Agent Contract Elements
  • TJJ77 : IS-M/AM: Requirements Group for Media Sales Agent Contract
  • TJJ78 : Requirements Group for Media Sales Agent Contract - Texts
  • TJJ79 : IS-M: Copying rules for condition types (Pricing)
  • TJJ81 : IS-M/AM: Settlement Calendar for Media Sales Agent
  • TJJ82 : IS-M/AM: Settlement Calendar for Media Sales Agent Texts
  • TJJ83 : IS-M/AM: Condition Reference
  • TJJ84 : IS-M/AM: Condition Reference Text
  • TJJ85 : Sales Agent Procedure (for Pricing Procedure Determination)
  • TJJ86 : IS-M/AM: Sales Agent Procedure / Texts
  • TJJ87 : IS-M/AM: Booking Unit Grouping Content
  • TJJ88 : IS-M/AM: Text Tables for Booking Unit Grouping Content
  • TJJ89 : IS-M: Business Partner: Part.Roles in Partner Det.Proc. TPAE
  • TJJ90 : Conditions that Influence Quantity in Pricing
  • TJJ91 : IS-M/AM: Mapping of Weekdays to Variant Types
  • TJJ93 : IS-M/AM: Condition Reference: Determination
  • TJJ95 : IS-M/AM: Customer Status
  • TJJ96 : IS-M/AM: Customer Status - Texts
  • TJJ97 : IS-M/AM: Conditions Grouping
  • TJJ98 : IS-M/AM: Conditions Grouping - Texts
  • TJJ99 : IS-M/AM: Control Dynamic Condition Maintenance
  • TJJA1 : IS-M/AM: Credit Query Interpretation (Sales Area-Specific)
  • TJJA2 : IS-M/AM: Determine Condition Reference: Output
  • TJJA3 : IS-M: Reason for Condition References during Order Creation
  • TJJA4 : IS-M/AM: Reason for Condition References - Texts
  • TJJA5 : IS-M/AM: General Settings for Sales Agent (and Contract)
  • TJJA6 : IS-M/AM: Control Sales Agent Determination
  • TJJA7 : IS-M/AM: Dynamic Maintenance of Conditions
  • TJJA8 : IS-M/AM: Dynamic Maintenance of Conditions - Text
  • TJJA9 : IS-M/AM: Work Area for Conditions
  • TJJAA : IS-M/AM: Work Area for Conditions - Texts
  • TJJAB : IS-M/AM: Position on Page
  • TJJAC : IS-M/AM: Position on Page Texts
  • TJJAD : IS-M/AM: Reason for Complaint
  • TJJAE : IS-M/AM: Reason for Complaint Texts
  • TJJAF : IS-M/AM: Account Assignment Group for Sales Agent Contract
  • TJJAG : Account Assignment Group for Sales Agent Contract - Text
  • TJJAH : IS-M/AM: Positioning Item for the Technical System
  • TJJAI : IS-M/AM: Positioning Item for Technical System - Texts
  • TJJAJ : IS-M/AM: Standard Settings, Media Sales Agent Settlement
  • TJJAMTL : IS-M/AM: Official Title
  • TJJAMTLT : IS-M/AM: Official Title of Contact Person, Texts
  • TJJAREA : Absolute Sizes for Fixed Format Proposals for Ads
  • TJJAREAHIE : IS-M/AM: Format Proposal Hierarchy Ad Type
  • TJJB1 : IS-M/AM: Document Type
  • TJJB2 : IS-M/AM: Document Type - Texts
  • TJJB3 : IS-M/AM: Billing Split
  • TJJB4 : IS-M/AM: Billing Split - Texts
  • TJJB5 : IS-M/AM: Print Control Procedure
  • TJJB6 : IS-M/AM: Print Control Procedure - Texts
  • TJJB7 : IS-M/AM: Terms of Payment Group
  • TJJB8 : IS-M/AM: Terms of Payment Group - Texts
  • TJJB9 : IS-M/AM: Determine Terms of Payment
  • TJJBEVTMD : IS-M/AM: Distribution Customer Distribution Key
  • TJJBEVTMDT : IS-M/AM: Distribution Customer Distribution Key Texts
  • TJJBEVTPA : IS-M/AM: Distribution Planned Quantity Types
  • TJJBEVTPAT : IS-M/AM: Distribution Planned Quantity Types Texts
  • TJJBEWRK1 : IS-M: Sales Booking Units Work Area
  • TJJBEWRKP : IS-M/AM: Work Hierarchies Administration
  • TJJC1 : IS-M/AM: Release (for Event Configuration)
  • TJJC3 : IS-M: Definition of Applications and Assignment to a System
  • TJJC5 : IS-M/AM: Events and Associated Application
  • TJJC6 : IS-M/AM: Events and Associated Application
  • TJJC7 : IS-M/AM: Supported Configuration of an Event
  • TJJC9 : IS-M/AM: Supported Configuration of an Event
  • TJJCAMP : IS-M: Marketing Campaign
  • TJJCAMPAIGNPICK : IS-M: BSP Application Setting Select a Marketing Campaign
  • TJJCAMPAIGNPICKT : IS-M: Texts for TJJCAMPAIGNPICK
  • TJJCAMPT : IS-M: Marketing Campaign Texts
  • TJJCAMP_AM_ITYPE : IS-M/AM: Marketing Campaign - Item Type
  • TJJCAMP_AM_TMPL : IS-M/AM: Marketing Campaign - Template Order
  • TJJCAMP_AM_TMPLT : IS-M/AM: Marketing Campaign - Template Order Texts
  • TJJCAMP_AM_T_ASS : IS-M/AM: Marketing Campaign- Assign Template Order
  • TJJCAMP_SD_TMPL : IS-M/SD: Marketing Campaign - Template Offer
  • TJJCAMP_SD_TMPLT : IS-M/SD: Marketing Campaign - Template Offer Texts
  • TJJCAMP_SD_T_ASS : IS-M/SD: Marketing Campaign - Assign Template Offer
  • TJJCAMP_SLS_AREA : IS-M/AM: Marketing Campaign - Sales Area
  • TJJCAMP_SOCREATE : IS-M: Customizing Create Order With Campaign Reference
  • TJJCAMP_SOCREATT : IS-M: Texts for TJJCAMP_SOCREATE
  • TJJCIC_BSP : IS-M: CIC, BSP Application in IS-M
  • TJJCIC_BSPT : IS-M: IC, BSP Application in IS-M (Texts)
  • TJJFA : IS-M/AM: Free Attribute 1 Requirement Element
  • TJJFACSFP : IS-M/AM: Convert Page/Column Format
  • TJJFAUFL : IS-M/AM: Function Modules for Circulation Distribution(AI-BU
  • TJJFB : IS-M/AM: Free Attribute 1 Requirement Element Text
  • TJJFC : IS-M/AM: Free Attribute 2 Requirement Element
  • TJJFD : IS-M/AM: Free Attribute 2 Requirement Element Text
  • TJJFE : IS-M/AM: Free Attribute 3 Requirement Element
  • TJJFF : IS-M/AM: Free Attribute 3 Requirement Element Text
  • TJJFG : IS-M/AM: Free Attribute 4 Requirement Element
  • TJJFH : IS-M/AM: Free Attribute 4 Requirement Element Text
  • TJJFI : IS-M/AM: Free Attribute 5 Requirement Element
  • TJJFJ : IS-M/AM: Free Attribute 5 Requirement Element Text
  • TJJFK : IS-M/AM: Free Attribute 6 Requirement Element
  • TJJFL : IS-M/AM: Free Attribute 6 Requirement Element Text
  • TJJFM : IS-M/AM: Free Attribute 7 Requirement Element
  • TJJFN : IS-M/AM: Free Attribute 7 Requirement Element Text
  • TJJGPH : IS-M/AM: Default Values for Business Partner Hierarchy
  • TJJKAMP : IS-M/AM: Campaign (Customer)
  • TJJKAMPT : IS-M/AM: Campaign Texts
  • TJJKGRP : IS-M/AM: Sales Activity Group
  • TJJKGRPT : IS-M/AM: Sales Activity Group, Texts
  • TJJLF : IS-M/AM: BU Grouping of Local Windows
  • TJJLFT : IS-M/AM: Grouping of Local Window Texts
  • TJJMC1 : IS-M/SD: Provisional Test
  • TJJPLZONL : IS-M: Online Positioning Instruction
  • TJJPLZONLHIE : IS-M/AM: Online Positioning Instructions Hierarchy
  • TJJPLZONLT : IS-M/AM: Positioning for Online Advertising
  • TJJPOS : IS-M/AM: Position of Contact Person
  • TJJPOST : IS-M/AM: Item for Contact Person: Texts
  • TJJPRDH_TAGROL : IS-M/AM: Check Table for Agency Role (S&P Product Hierarchy)
  • TJJPRDH_TAGROLT : IS-M/AM: Text Table Agency Role (S&P Product Hierarchy)
  • TJJPRDH_TFGPAR : IS-M/AM: Check Table for Ext.BP Type (S&P Product Hierarchy)
  • TJJPRDH_TFGPART : IS-M/AM: Product Hierarchy (S&P): Text Table External BP
  • TJJPRDH_TGFELD : IS-M/AM: Product Hierarchy (S&P): Business Area Check Table
  • TJJPRDH_TGFELDT : IS-M/AM: Product Hierarchy S&P): Business Areas Text Table
  • TJJPRDH_TMGPAR : IS-M/AM: Prod (S&P): Check Table for IS-M Business Partner
  • TJJPRDH_TMGPART : IS-M/AM: Product Hierarchy (S&P): Text Table IS-M BPartner
  • TJJPRDH_TPRSUCH : IS-M/AM Product Hierarchy (S&P): Search Strategy Setting
  • TJJPRDH_TUAGROL : IS-M/AM: Prdh (S&P): Interface. AGROL Recoding
  • TJJPRDH_TUGFELD : IS-M/AM: Prdh (S&P): Interface. GFELD Recoding
  • TJJPRDH_TVKCUS : IS-M/AM: Product Hierarchy (S&P) Global Settings
  • TJJPRDH_TVTB : IS-M/AM Prdh (S&P): Assign Link Table to S&P Product Hier.
  • TJJSPVM : IS-M/AM: Contact Person, Block Flag
  • TJJSPVMT : IS-M/AM: Contact Person, Block Flag, Texts
  • TJJTABLOID : IS-M: Assign Content Component -> Alternative Publ./Edition
  • TJJV1 : IS-M/AM: Sales Agent Contract Datasets
  • TJJV10 : IS-M: Components That Are Not To Be Read: Applications
  • TJJV10C : IS-M: Components That Are Not To Be Read
  • TJJV10T : IS-M: Components Not To Be Read: Texts for Applications
  • TJJV11 : IS-M: Order Update from COA
  • TJJV12 : IS-M: Role Pair for Contract Overlap Check
  • TJJV13 : IS-M: Dimension Key for Contract Target Quantity
  • TJJV14 : IS-M: Rules for Start of Contract Validity Period
  • TJJV14T : IS-M: Texts for Rule for Start of Contract Validity Period
  • TJJV15 : IS-M: Rules for End of Contract Validity Period
  • TJJV15T : IS-M: Texts for Rule for End of Contract Validity Period
  • TJJV16 : IS-M/AM: Triggers for Contract Output
  • TJJV16T : IS-M: Texts for Contract Output Triggers
  • TJJV17 : IS-M: Control Contract Determination for Order Billing
  • TJJV18 : IS-M: Sales Partner Schemas Copying Control -> Billing Doc.
  • TJJV19 : IS-M: Pricing Procedure per Contract Unit of Measure
  • TJJV2 : IS-M/AM: Sales Agent Contract Datasets Texts
  • TJJV3 : IS-M: Partner Access Sequence
  • TJJV3T : Access Seqs for Partner Contract Determination - Texts
  • TJJV3VB : IS-M: Partner Access Sequence: Allowed Sales Areas
  • TJJV3ZG : IS-M: Partner Access Sequence: Accesses
  • TJJV4 : IS-M: Type of Media-Mix COA Creation
  • TJJV4T : IS-M: Type of Media-Mix Contract Creation - Texts
  • TJJV4_ABSTYP : External Key Table for Contract Category in Creation Type
  • TJJV5 : IS-M: Condition Exclusion Rule
  • TJJV5AG : IS-M: Exclusion Groups for Condition References
  • TJJV5AU : IS-M: Condition Exclusion Rule: Exclusion Procedure
  • TJJV5T : IS-M: Condition Exclusion Rules for Media-Mix Contract Texts
  • TJJV6 : IS-M: Fulfillment Rules for Media-Mix Contracts
  • TJJV6T : IS-M: Fulfillment Rules for Media-Mix Contracts - Texts
  • TJJV7 : IS-M: Conflict Control
  • TJJV7MA : IS-M: Conflict Control - Rules for Manual Assignments
  • TJJV7MZ : IS-M: Conflict Control - Manual Contract Assignments
  • TJJV7ST : IS-M: Conflict Control: Sort Criteria
  • TJJV7T : IS-M: Conflict Control for Contract Determination - Texts
  • TJJV8 : IS-M: Checks for the Use of Media-Mix Packages
  • TJJV8T : IS-M: Checks for the Use of Media-Mix Packages - Texts
  • TJJV9 : IS-M/AM: BP Usage Depending on BP Attributes
  • TJJVERT : IS-M/AM: Distribution List
  • TJJVERTT : IS-M/AM: Distribution List: Texts
  • TJJW1 : IS-M/AM: Time Slice
  • TJJW2 : IS-M/AM: Commercial Time Slice Texts
  • TJJW3 : IS-M/AM: Commercial Block
  • TJJW4 : IS-M/AM: Texts for Commercial Block
  • TJJW5 : IS-M/AM Commercial Broadcast Type
  • TJJW6 : IS-M/AM: Texts for Commercial Broadcast Type
  • TJJW7 : IS-M/AM: Commercial Broadcast
  • TJJW8 : IS-M/AM: Texts for Commercial Broadcast
  • TJJW9 : IS-M/AM: Commercial Rate Group
  • TJJWA : IS-M/AM: Texts for Commercial Rate Group
  • TJJZX : IS-M: Clearing Document Types that Prevent Payment Clearance
  • TJJZZ : IS-M: Settings for FI Return for Each Document Type
  • TJK00 : IS-M/SD: Sales: General Control Parameters
  • TJK01 : IS-M/SD: Billing Frequency
  • TJK02 : IS-M/SD: Billing Frequency (Text Table)
  • TJK03 : IS-M/SD: Price Frequency
  • TJK04 : IS-M/SD: Price Frequency (Text Table)
  • TJK05 : Pricing Procedures: Determination in Sales Documents
  • TJK07 : Rounding Factor for Ad Pre-Prints at Carrier Route Level
  • TJK09 : IS-M/SD: Maximum Quantity in Order Processing
  • TJK11 : IS-M/SD: Return Frequency
  • TJK12 : IS-M/SD: Texts for Return Frequencies
  • TJK13 : IS-M/SD: Return Frequency Variant Type
  • TJK14 : IS-M/SD: Lock Limit - Release for Returns/Complaint
  • TJK15 : IS-M/SD: Events for Increase in Retail Circulation
  • TJK16 : IS-M/SD: Text for Events for Increase in Retail Circulation
  • TJK17 : IS-M/SD: Complaint Result
  • TJK18 : IS-M/SD: Complaint Result - Texts
  • TJK19 : IS-M/SD: Refund Type
  • TJK20 : IS-M/SD: Refund Type Texts
  • TJK21 : IS-M/SD: Additional Payment Type
  • TJK22 : IS-M/SD: Additional Payment Type - Texts
  • TJK42 : IS-M/SD: Allowed Payment Methods for Incoming Payments
  • TJK81 : Correction Reason
  • TJK82 : Correction Reasons: Texts
  • TJK83 : Sales Documents: Reasons for Cancellation of Delivery
  • TJK84 : Sales Documents: Reasons for Cancellation of Delivery -Texts
  • TJK85 : Sales Documents: Suspension Reason
  • TJK86 : Sales Documents: Suspension Reason - Texts
  • TJK87 : Sales Documents: Purchase Reasons
  • TJK88 : Sales Documents: Purchase Reasons (Texts)
  • TJK91 : Sales Documents: Reversal Reasons
  • TJK92 : Sales Documents: Reversal Reasons (Texts)
  • TJK95 : IS-M/SD: Transfer Categories for Liability Account Transfer
  • TJK96 : IS-M/SD: Transfer Cats.for Liability Acct Transfer - Texts
  • TJKAB : IS-M/SD: Sales Document Type-Mix Offer Assignment
  • TJKBC01 : IS-M/SD: Undesirable Orders, Control Data
  • TJKBC02 : IS-M/SD: Undesirable Orders, Filter Data
  • TJKEVENT : IS-M/SD: Events in Order Processing
  • TJKEVENTT : IS-M/SD: Events in Order Processing: Texts
  • TJKF : Processing Functions for Sales Order
  • TJKFA : IS-M/SD: Billing Methods for Subscription
  • TJKFB01 : IS-M/SD: Control Parameters for Renewals Incoming Payments
  • TJKMC1 : IS-M/SD: Stats Groups for Sales Docs (Doc.Type, Item Type)
  • TJKMC2 : IS-M/SD: Statistics Groups for Sales Documents - Texts
  • TJKMC3 : IS-M/SD: Definition of Update Group for Sales Doc., Header
  • TJKMC4 : IS-M/SD: Definition of Update Group for Sales Doc., Item
  • TJKMC5 : IS-M/SD: Definition of Update Group for Deliveries
  • TJKMC6 : IS-M/SD: Def.of Update Group per Order-Delivery Assgmt
  • TJKPAYMODETYPE : IS-M: Assign Payment Method Type to Payment Method
  • TJKR0 : IS-M/SD: General Parameters for Renewal Control
  • TJKRECTYPE : IS-M/SD: Record Types for Data Import in Order Environment
  • TJKRECTYPET : IS-M/SD: Texts for Record Types for Order Data Import
  • TJKRRC : IS-M/SD: Rate code
  • TJKRRCT : IS-M/SD: Rate Code: Texts
  • TJKRRDP : IS-M/SD: Activities when Payment Delayed
  • TJKRRDPT : IS-M/SD: Activities when Payment Delayed (Texts)
  • TJKRRS : IS-M/SD: Monitoring Procedures
  • TJKRRSE : IS-M/SD: Monitoring Procedure Determination
  • TJKRRSL : IS-M/SD: Type of Step in Monitoring Procedure
  • TJKRRSLT : IS-M/SD: Type of Step in Monitoring Procedure (Text)
  • TJKRRSSTEP : IS-M/SD: Steps in Monitoring Procedure
  • TJKRRST : IS-M/SD: Reminder Procedure - Texts
  • TJKSD01 : IS-M/SD: Allowed Item Categories
  • TJKSD03 : IS-M: Control Parameters for Purchase Quantity Planning
  • TJKSDAPPL : IS-M: Application Table for Programs
  • TJKSDCOLLAUART : Collection Type
  • TJKSDCOLLAUARTPT : Collection: Assignment of Collection Type to Item Categories
  • TJKSDCOLLAUARTT : Descriptions of Order Types for Return Collection
  • TJKSDCOLLDETPSTY : Collection: Determine Item Category
  • TJKSDCOLLECTROLE : Partner Role for Return Collection
  • TJKSDCOLLPOSGRP : Item Category Group for Collection
  • TJKSDCOLLPOSGRPT : Collection: Text Table for Item Category Group
  • TJKSDCOLLPOSTYP : Item Categories for Collection
  • TJKSDCOLLPOSTYPT : Collection: Item Categories
  • TJKSDCOLLREASON : Collection Reasons
  • TJKSDCOLLREASONT : Text Table for Return Collection Reasons
  • TJKSDCOLLRULE : Rules for Calculating Media Issue Collection Date
  • TJKSDCOLLRULET : Text Table for Rules for Return Collection
  • TJKSDEVENTCHARAC : IS-M: Specifications for Event Attributes (Qty Planning)
  • TJKSDEVENTCHTEXT : IS-M: Text Table for Specifications for Event Attributes
  • TJKSDEVENTFEAT : IS-M: Event Attributes (Quantity Planning)
  • TJKSDEVENTFETEXT : IS-M: Text Table for Event Attributes (Quantity Planning)
  • TJKSDEVENTFIELD : IS-M: Define Fields for Event Management
  • TJKSDFIELDATT : IS-M/SD: Field Attributes
  • TJKSDFIXPROCED : IS-M: Procedures for Fixed Quantity Planning
  • TJKSDFIXPROCTEXT : IS-M: Text Table for Procedures in Fixed Quantity Planning
  • TJKSDFORECAST : IS-M: Customizing Settings for Usage of Planning Areas
  • TJKSDGENGROUP : Group for Order Generation
  • TJKSDGENGROUPT : Text Table for TJKSDGENGROUP
  • TJKSDOPGROUP : IS-M: Definition of Operation Group
  • TJKSDOPGROUP_DOC : IS-M: Text Description of Operation Group
  • TJKSDORDERDEST : Order Generation Status
  • TJKSDORDERDESTT : IS-M: Text Table for TJKSDORDERDEST
  • TJKSDORDERGEN : Create/Delete Control Parameters for Orders
  • TJKSDORDERPRO : Calculation Rule for Evaluation of Log Status
  • TJKSDORDERPROT : Text Table for TJKSDORDERPRO
  • TJKSDORDERSTMSG : IS-M: Set Status
  • TJKSDPROFILE : IS-M: User Profile
  • TJKSDPROTOCOL : Customizing Log for Order Generation
  • TJKSDQUANTEXIT : IS-M/SD: Quantity Planning - Function Modules
  • TJKSDREASONCODE : IS-M/SD: Reasons for Quantity Changes
  • TJKSDREASONCODET : IS-M/SD: Reasons for Quantity Changes - Texts
  • TJKSDRELEASERET : Control Parameters for Return Release
  • TJKSDRETURN : Return Type
  • TJKSDRETURNASS : Assignment of Return Quantities
  • TJKSDRETURNCH : Check Schema
  • TJKSDRETURNCHD : Check Modules for Returns
  • TJKSDRETURNCHDT : Text Table for TJKSDRETURNCHD
  • TJKSDRETURNCHT : Check Schema
  • TJKSDRETURNCOND : Conditions
  • TJKSDRETURNCONDT : Conditions
  • TJKSDRETURNCONR : Conditions
  • TJKSDRETURNCONRT : Text Table for TJKSDRETURNCONR
  • TJKSDRETURNDEL : Assignment of Delivery Quantities
  • TJKSDRETURNMULD : Multiplier
  • TJKSDRETURNMULDT : Text Table for TJKSDRETURNMULD
  • TJKSDRETURNMULR : Multiplier
  • TJKSDRETURNMULRT : Text Table for TJKSDRETURNMULR
  • TJKSDRETURNREC : Return Record
  • TJKSDRETURNRECT : Return Record
  • TJKSDRETURNT : Text Table for Return Type
  • TJKSDRULE : IS-M: Customizing Table for Copy of Reference Issues
  • TJKSDSUSPAUART : IS-M: POS Suspension - Allowed Contract Types/Items
  • TJKSDSUSPENDTEXT : IS-M: Suspension Reasons for POS
  • TJKSDSUSPENDTYPE : IS-M: Suspension Reasons for POS
  • TJKSDTOOLBARANW : Toolbar Functions for Applications
  • TJKSDTOOLBARFUNC : IS-M: Toolbar Functions
  • TJKSDTRANSFER : IS-M: Cust.Table of Sales Document Types for Goods Transfer
  • TJKSDTRANSFER02 : IS-M: Settings for Service Profile for Goods Transfer
  • TJKSDUNGROUP : Groups for Returns
  • TJKSDUNSOLD : IS-M: Customizing Table for Operation Type
  • TJKSDUNSOLD02 : IS-M: Settings for Service Profile for Returns Recording
  • TJKSDUNSOLDAD : IS-M: Increment for Item Number of Advance Return
  • TJKSDUNSOLDGROUP : IS-M: Type for Service Cockpit
  • TJKSDUNSOLDOP : IS-M: Operations
  • TJKSDUNSOLDQUAN : IS-M: Exclusion of Order Type for Determining Return Qty
  • TJKSDUNSOLD_TEXT : IS-M: Customizing Table: Operation Texts
  • TJKSDUPRADE471 : IS-M: Upgrade to IS-M: 471
  • TJKSDVERSION : Quantity Planning - Versions
  • TJKSDVERSIONT : IS-M/SD: Quantity Planning Versions - Texts
  • TJKSDWWW10 : IS-M: Customizing Table for Retail via Internet
  • TJKSECONTR : IS-M: Contract Type for Cont. Items to Be Created from Order
  • TJKSEINTERRUPT : Suspension Reason
  • TJKSEINTERRUPTT : Text Table for TJKSEINTERRUPT
  • TJKSENIPORDERPRO : Customizing for Overview Log in Order Generation
  • TJKSEORDERCANCEL : Create/Delete Control Parameters for Orders
  • TJKSEORDERGEN : Create/Delete Control Parameters for Orders
  • TJKSESUB : IS-M: Subscription Item
  • TJKSOCREATE : IS-M/SD: Settings for BSP App. Create Order for Campaign
  • TJKSOCREATET : IS-M/SD: Texts for TJKSOCREATE
  • TJKSTRANSFER02 : IS-M: Settings for Service Profile for Goods Transfer
  • TJKTB : Control Table-Dependent Parameters
  • TJKTRANSTYPE : IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer
  • TJKUDREASON : IS-M/SD: Reason for Nondelivery Notification
  • TJKUDREASONT : IS-M/SD: Reason for Notification from Shipping Agent (Text)
  • TJKW0 : IS-M/SD: WBZ, Computer Center
  • TJKW1 : IS-M/SD: WBZ, Record Types
  • TJKW2 : IS-M/SD: WBZ, Record Types (Texts)
  • TJKW3 : IS-M/SD: WBZ, Transaction Types
  • TJKW4 : IS-M/SD: WBZ, Transaction Types (Texts)
  • TJKW5 : IS-M/SD: WBZ, Form-of-Address Key
  • TJKW7 : IS-M/SD: WBZ, Error Numbers
  • TJKW8 : IS-M/SD: WBZ, Error Numbers (Texts)
  • TJKW9 : IS-M/SD: WBZ, Promotion Rebate
  • TJKWA : IS-M/SD: WBZ, Promotion Rebate (Texts)
  • TJKWB : IS-M/SD: WBZ, Deadlines for Promotion Rebate
  • TJKWBZ : IS-M/SD: General Data for WBZ
  • TJKWBZ_STRUC : IS-M/SD: WBZ, Versions of Records
  • TJKWBZ_STRUC_T : IS-M/SD: WBZ, Versions of Records
  • TJKWE : IS-M/SD: WBZ, Order Data for Inbound Processing
  • TJKWKZ : IS-M/SD: Deadlines for Promotion Rebate per Company/Rep.
  • TJKWL : IS-M/SD: Logical System for External Connection via ALE
  • TJKWV : IS-M/SD: External Connection - Sales Area Determination
  • TJKWW : IS-M/SD: Control Table for Creating Trial Subscriptions
  • TJKWWW_ADDRESS : IS-M: IAC Address Change, Default Settings and Check
  • TJKWWW_CHECK : IS-M: WWW; Data on City and Type of BP Identification
  • TJKWWW_CHECKT : IS-M: WWW; Data on City and Type of BP Identification
  • TJKWWW_COMPLAINT : IS-M/SD: IAC Create Complaint, Settings
  • TJKWWW_CONTROL : IS-M/SD: WWW, Variant of IAC Subs.Sales: Data and Control
  • TJKWWW_FIX : IS-M/SD: WWW, Combinations of Fixed Order Values
  • TJKWWW_INETUSER : IS-M: WWW, Create Controls for Internet User
  • TJKWWW_IUACCESS : IS-M: WWW, Controls for IAC Change Internet User Access Data
  • TJKWWW_IUCONTROL : IS-M: Settings for Internet User
  • TJKWWW_PAYMENT : IS-M/SD: IAC Change Payment Data, Preassignments
  • TJKWWW_VACATION : IS-M/SD: WWW, Vacation Service, Preassignments
  • TJKWWW_VAR : IS-M/SD: WWW, Combinations of Variable Order Values
  • TJL01 : IS-M/SD: Wage Type Determination for Commission
  • TJL02 : IS-M/SD: Wage Type Determination for Home Delivery
  • TJL03 : IS-M: Service Types
  • TJL04 : IS-M: Texts for Service Types
  • TJL05 : IS-M/SD: Document Types for Transfer to Financial Accounting
  • TJL06 : IS-M/SD: Texts for Document Types
  • TJL07 : IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF
  • TJL09 : IS-M/SD: Business Area Determination
  • TJL11 : IS-M/SD: Object Types for Document Flow etc.
  • TJL12 : IS-M/SD: Texts for Object Types
  • TJL15 : IS-M/SD: Determine FI Tax Code
  • TJL17 : IS-M/SD: Tax Codes
  • TJL18 : IS-M/SD: Texts for IS-M/SD Tax Code
  • TJL19 : IS-M/SD: Expense Account Assignment Group for SC
  • TJL20 : IS-M/SD: Texts for Customer Account Assignment Groups for SC
  • TJL21 : IS-M/SD: Expense Account Assignment Groups for SC Employees
  • TJL22 : IS-M/SD: Texts for Customer Acct Assgmt Groups for SC Emps
  • TJL23 : IS-M/SD: Employment Types for SC Employees
  • TJL24 : IS-M/SD: Texts for Employment Types for SC Employees
  • TJL25 : IS-M/SD: Deposit Condition Types
  • TJL26 : IS-M/SD: Conversion of Clearing Account - Real G/L Account
  • TJL27 : IS-M/SD: Service Settlement Reversal Reasons
  • TJL28 : IS-M/SD: Texts for Service Settlement Reversal Reasons
  • TJL29 : IS-M/SD: Postal Settlement Types
  • TJL30 : IS-M/SD: Postal Settlement Types (Texts)
  • TJL31 : IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF
  • TJL33 : IS-M/SD: Search Seqs for Contract Arrs for Home Del.Sett.
  • TJL35 : IS-M/SD: Master Data for Contract Arrangement Determination
  • TJL37 : IS-M/SD: Search Seqs for Contract Arrs for Home Del.Sett.
  • TJL39 : IS-M/SD: Master Data for Contract Arrangement Determination
  • TJL40 : IS-M/SD: Global Parameters for Home Delivery Settlement
  • TJL41 : IS-M/SD: Search Seqs for Contract Arr. Ext. Home Del. Sett
  • TJL42 : IS-M/SD: Master Data for External Contract Arrangement Det.
  • TJL43 : IS-M/SD: Search Seqs for Contract Arr. Ext. Home Del. Sett
  • TJL44 : IS-M/SD: Master Data for External Contract Arrangement Det.
  • TJL50 : IS-M/SD: Wage Type Determination for Home Delivery (new)
  • TJL52 : IS-M/SD: Wage Type Determination for Commission (new)
  • TJL53 : IS-M/SD: Log for Settlement Transfer
  • TJL54 : IS-M/SD: VAT Account - VAT Differences for Coll.Transfer
  • TJL55 : IS-M/SD: Vehicle Types (HR)
  • TJL56 : IS-M/SD: Texts for Vehicle Types (HR)
  • TJLP1 : IS-M/SD: Settlement Numbers for German Postal Service
  • TJLP2 : IS-M/SD: Sett.Numbers for German Postal Service (Texts)
  • TJLPB : IS-M/SD: Assign Insert Data to Postal Settlement NUubers
  • TJLPS : Is-M/SD: Commission Settlement Block
  • TJLPST : IS-M/SD: Commission Settlement Block - Texts
  • TJLPT : IS-M/SD: Assgt of Carrying Issue Data to Postal Settlemt Nos
  • TJLZM : IS-M/SD: Contract Arrangements for Home Delivery
  • TJLZT : IS-M/SD: Texts for Contract Arrangements for Home Delivery
  • TJMSD2SD : IS-M/SD: Customizing Settings for LES Interface
  • TJN01 : IS-M/SD: Research Type
  • TJN02 : IS-M/SD: Text for Research Type
  • TJN03 : IS-M/SD: Research Method
  • TJN04 : IS-M/SD: Text for Research Method
  • TJN07 : IS-M/SD: Research Result
  • TJN08 : IS-M/SD: Texts for Research Results
  • TJN09 : IS-M/SD: Bank Return Reason
  • TJN10 : IS-M/SD: Text for Bank Return Reason
  • TJN11 : IS-M/SD: Letter Type
  • TJN12 : IS-M/SD: Text for Letter Type
  • TJNEXTISSUE : IS-M: Search Strategy for Next Issue
  • TJNEXTISSUET : IS-M: Text Table for TJNEXTISSUE
  • TJNF1 : IS-M/SD: Invoice Printout, Attributes for Message Type
  • TJORDERGEN : IS-M: Controls for Use of Copying Control
  • TJORDERGENSERVER : IS-M: Server Group for Order Generation
  • TJPATTRMAP1 : Assignment Table for Generic Attribute Mapping
  • TJPATTRMAP2 : Assignment Table for Generic Attribute Mapping
  • TJPBPVALIDRLTYP : IS-M: Valid Role Types for Hierarchy Level
  • TJPCDALGO : Check Digit Algorithm
  • TJPCDALGOT : Check Digit Algorithm Text
  • TJPCHARIDCDTYPE : Assignment of ID Code Types to Characteristic Names
  • TJPCHARTEXT : IS-M: Customizing Table / Characteristics Table
  • TJPCJ9E : Activate Planned Settlement for Objects w/o Integ. Planning
  • TJPCNMUNI : Units of Measure Customizing Table
  • TJPCNMUNIT : Texts for Units of Measure
  • TJPCNTTP : No longer used but cannot be deleted (use)
  • TJPCPREXC : Special Provision Customizing Table
  • TJPCPREXCT : Texts for Special Provisions
  • TJPDELIVTYPE : Answer code for requests
  • TJPDELIVTYPET : Texts for Answer Code for Requests
  • TJPDESIGN : Product Presentation Customizing Table
  • TJPDESIGNT : Product Presentation Text Table
  • TJPEDITYP : Edition Category Customizing Table
  • TJPEDITYPT : Texts for Edition Types
  • TJPEXTUNI : Units of Measurement for Size
  • TJPEXTUNIT : Texts for Scope Units of Measurement
  • TJPFORMAT : Format
  • TJPFORMATT : Text Table for IS-M Formats
  • TJPHIERA : Media Master Record Hierarchy Level
  • TJPIDCAREA : ID Code Area
  • TJPIDCAREAT : ID Code Area Text Table
  • TJPIDCNUMAR : ID Code Number Range
  • TJPIDCNUMART : ID Code Number Range
  • TJPIDCTYP : Identification Code Types
  • TJPIDCTYPT : Texts for Identification Code Types
  • TJPIDCUSE : Multiple Usage of ID Code
  • TJPIDCUSET : Text for Multiple Usage Key
  • TJPIMPR : Imprint (Publisher)
  • TJPIMPRT : Texts for Imprint (Publisher)
  • TJPJPC1 : Control Parameters for Transaction JPC1
  • TJPJPC4 : Control Parameters for Transaction JPC4
  • TJPLANGUAGES : IS-M: Customizing Table of Product Languages
  • TJPLANGUAGEST : IS-M: Customizing Table of Product Languages Texts
  • TJPMATTYPLEVEL : IS-M: Assignment of Material Type to Hierarchy Level
  • TJPMATTYPSYNCHRO : IS-M: Material Type Relevant for Product Synchronization
  • TJPMEDTP : Media Types
  • TJPMEDTPT : Text Table for Media Types
  • TJPMESADR : IS-M: Adressees for Title Announcement
  • TJPMESADRT : IS-M: Customizing Table / Adressees for Title Announcement
  • TJPMESTEMPL : IS-M: Customizing Table / Templates for Title Announcement
  • TJPNUMTYP : Type of Feature
  • TJPNUMTYPT : Texts for Feature Types
  • TJPNUMUNI : Units for Features - Customizing Table
  • TJPNUMUNIT : Texts for Feature Units
  • TJPPERIOD01 : IS-M: Publication Frequency of Media Product
  • TJPPERIOD02 : IS-M: Publication Frequency of Media Product
  • TJPPERTYP : Period category
  • TJPPERTYPE : IS-M: Period Types (Language-Dependent)
  • TJPPERTYPT : Texts for Period Types
  • TJPPMBP : Assignment of SAP BP Roles to PM Partner Roles
  • TJPPUBTP : Publication Type Customizing Table
  • TJPPUBTPT : Publication Type Text Table Customizing
  • TJPROCESS : IS-M: Strategy for Process of Your Choice
  • TJPROCESSDEF : IS-M: Function Modules for Processes of Your Choice
  • TJPROCESSDEFT : IS-M: Text Table for TJPROCESSDEF
  • TJPROCESST : IS-M: Text Table for TJPROCESS
  • TJPRPRTYP : Reprinting Type Customizing Table
  • TJPRPRTYPT : Texts for Reprinting Types
  • TJPTTLLVL : Hierarchy Levels for Title
  • TJPTTLLVLT : Texts for Title Hierarchy Levels
  • TJPVALMAP : Assignment Table for Generic Value Mapping
  • TJPWEEKDAY : IS-M: Weekday Numbers
  • TJPWEEKDAYT : IS-M: Text Table for Weekday Numbers
  • TJP_VAL_DATA : Valuation Template for Unit Costs Transfer
  • TJR01 : IS-M/SD: Truck Route Types
  • TJR02 : IS-M/SD: Truck Route Type Texts
  • TJR03 : IS-M/SD: Truck Route Hierarchy Types
  • TJR04 : IS-M/SD: Truck Route Hierarchy Type Texts
  • TJR11 : IS-M/SD: Unloading Point Types (Loading Points)
  • TJR12 : IS-M/SD: Texts for Loading/Unloading Point Types
  • TJR21 : IS-M/SD: Truck Route Settlement Category 1
  • TJR22 : IS-M/SD: Texts for Truck Route Settlement Category 1
  • TJR23 : IS-M/SD: Truck Route Settlement Category 2
  • TJR24 : IS-M/SD: Texts for Truck Route Settlement Category 2
  • TJR25 : IS-M/SD: Truck Route Settlement Category 3
  • TJR26 : IS-M/SD: Texts for Truck Route Settlement Category 3
  • TJR27 : IS-M/SD: Truck Route Settlement Category 4
  • TJR28 : IS-M/SD: Texts for Truck Route Settlement Category 4
  • TJR29 : IS-M/SD: Truck Route Settlement Category 5
  • TJR30 : IS-M/SD: Texts for Truck Route Settlement Category 5
  • TJR31 : IS-M/SD: Weight Class for Truck Route
  • TJR32 : IS-M/SD: Texts for Weight Class
  • TJR33 : IS-M/SD: Distance Category for Truck Route
  • TJR34 : IS-M/SD: Texts for Distance Category
  • TJR35 : IS-M/SD: Key Category
  • TJR36 : IS-M/SD: Texts for Key Category
  • TJR37 : IS-M/SD: Space Requirements at Loading/Unloading Points
  • TJR38 : IS-M/SD: Texts for Space Reqs at Loading/Unloading Pts
  • TJR39 : IS-M/SD: Vehicle Types
  • TJR40 : IS-M/SD: Texts for Vehicle Types
  • TJR41 : IS-M/SD: Reason for Different Vehicle
  • TJR42 : IS-M/SD: Texts on Reason for Different Vehicle
  • TJS00 : IS-M/SD: Version Update for Postal Data
  • TJS01 : IS-M/SD: Hierarchy Type Geography
  • TJS02 : IS-M/SD: Text Table for Hierarchy Type Geography
  • TJS09 : IS-M/SD: Types of Geographical Units
  • TJS10 : IS-M/SD: Texts on Types of Geographical Units
  • TJS13 : IS-M/SD: Status Management for Change Management
  • TJS14 : IS-M/SD: Status Texts for Change Management
  • TJS15 : IS-M/SD: Next Routine Processing in Change Management
  • TJS16 : IS-M/SD: Structure Read Depth - Presettings
  • TJS17 : IS-M/SD: Assignment of Region to District Municipality Key
  • TJS30 : IS-M: Abbreviations for Phonetic Search in Addresses
  • TJS31 : IS-M/SD: Origin Indicator for Postal Units
  • TJS32 : IS-M/SD: Origin Indicator for Postal Units - Texts
  • TJS35 : IS-M: Statuses in Postal Change Service
  • TJS36 : IS-M: Statuses in Postal Change Service
  • TJS37 : IS-M: Control Table for Postal Change Service
  • TJS38 : IS-M: Clients for Postal Change Service
  • TJS40 : Version Administration for Postal Data - Country-Dependent
  • TJS41 : IS-M: Direction Data for Street Names
  • TJS42 : IS-M: Texts for Direction Specifications
  • TJS43 : IS-M: Abbreviations for Secondary Address Texts
  • TJS44 : IS-M: Text for Abbreviations for Secondary Address Texts
  • TJS45 : IS-M: Street Suffixes (Mainly USA)
  • TJSEARCHADDISS : IS-M: Function Modules for Determining Additional Issues
  • TJSEARCHADDISST : IS-M: Text Table for TJSEARCHADDISS
  • TJSEARCHNEXTISS : IS-M: Function Modules for Determining Next Issue
  • TJSEARCHNEXTISST : IS-M: Text Table for TJSEARCHNEXTISS
  • TJSECENTRAL : IS-M: Central Settings for Series Sales
  • TJSEORDER01 : IS-M: Selection Modules for Order Type
  • TJSEORDER01T : IS-M: Text Table for TJSEORDER01
  • TJSEORDER02 : IS-M: Det. Procedure for Order Type for Order Generation
  • TJSEORDER03 : IS-M: Requirements
  • TJSEORDER03T : IS-M: Text Table for TJSEORDER03
  • TJSEORDERDEST : IS-M: Control Table for Order Generation
  • TJSEORDERTYPE : IS-M: Determination of Order Type/Item Category
  • TJSERIES : IS-M: Series Characteristic
  • TJSERIEST : IS-M: Text Table for TJSERIES
  • TJU01 : IS-M/SD: Events in Company Code
  • TJU03 : IS-M/SD: Logistical Application-RFC Destination Assignment
  • TJU05 : IS-M/SD: RFC User Table
  • TJU07 : IS-M/SD: Events
  • TJU08 : IS-M/SD: Texts for Events
  • TJU09 : IS-M/SD: Check Table for RFC Function Modules
  • TJU10 : IS-M/SD: Check Table for RFC Function Modules (Texts)
  • TJURFCDESFI : IS-M: RFC Destinations for Media Components from FI
  • TJUSER : IS-M: User Settings
  • TJUSERSETTING01 : IS-M: Settings for Recording Returns via Internet
  • TJV01 : Delivery type for issue
  • TJV02 : Delivery Type (Texts)
  • TJV03 : Package Type Variants
  • TJV04 : Text Table for Package Type Variants
  • TJV05 : IS-M/SD: Package Types
  • TJV06 : Text Table of Package Types
  • TJV07 : IS-M/SD: Types of Order Deadline
  • TJV08 : IS-M/SD: Texts for Types of Order Deadline
  • TJV09 : IS-M/SD: Shipping Outsorting Types
  • TJV10 : IS-M/SD: Shipping Outsorting Types - Texts
  • TJV101 : IS-M/SD: Production Sequence Type
  • TJV102 : IS-M/SD: Text Table for TJV101
  • TJV103 : IS-M/SD: Type of Production Repetition Group
  • TJV104 : IS-M/SD: Text Table for TJV103 - Prod.Rep.Group - TYPE
  • TJV105 : IS-M/SD: Shipping Documents Production
  • TJV11 : IS-M/SD: Topography Category Type
  • TJV110 : IS-M/SD: Shipping Run Group
  • TJV111 : IS-M/SD: Shipping Run Group
  • TJV12 : IS-M/SD: Texts for Topography Category
  • TJV13 : IS-M/SD: Path Category
  • TJV14 : IS-M/SD: Texts for Path Category
  • TJV15 : IS-M/SD: Distribution Time Category
  • TJV16 : IS-M/SD: Texts for Distribution Time Category
  • TJV23 : IS-M/SD: Carrier Route Category 1
  • TJV24 : IS-M/SD: Texts for Carrier Route Category 1
  • TJV25 : IS-M/SD: Carrier Route Category Type 2
  • TJV26 : IS-M/SD: Texts for Carrier Route Category 2
  • TJV27 : IS-M/SD: Carrier Route Category 3
  • TJV28 : IS-M/SD: Texts for Carrier Route Category 3
  • TJV29 : IS-M/SD: Carrier Route Category Type 4
  • TJV30 : IS-M/SD: Texts for Carrier Route Category 4
  • TJV31 : IS-M/SD: Carrier Route Category 5
  • TJV32 : IS-M/SD: Texts for Carrier Route Category 5
  • TJV33 : IS-M/SD: Key Bonus Category
  • TJV34 : IS-M/SD: Key Bonus Category (Texts)
  • TJV35 : IS-M/SD: Path Length Category (for Home Delivery Settlement)
  • TJV36 : IS-M/SD: Path Length Category
  • TJV40 : IS-M/SD: Output Determination Procedure for Error Type
  • TJV41 : IS-M/SD: Type of Shipping Problem Message
  • TJV42 : IS-M/SD: Type of Shipping Problem Message (Texts)
  • TJV43 : IS-M/SD: Reason for Shipping Problem Message
  • TJV44 : IS-M/SD: Reason for Shipping Problem Message (Texts)
  • TJV45 : IS-M/SD: Origin of Shipping Problem Message
  • TJV46 : IS-M/SD: Origin of Shipping Problem Message (Texts)
  • TJV47 : IS-M/SD: Business Partner Substitution Types
  • TJV48 : IS-M/SD: Business Partner Substitution Types (Texts)
  • TJV49 : IS-M/SD: Activity Classification
  • TJV50 : IS-M/SD: Activity Classification
  • TJV51 : IS-M/SD: Shipping Document Types
  • TJV52 : IS-M/SD: Shipping Document Types - Texts
  • TJV53 : IS-M/SD: Destination Determination for Shipping Documents
  • TJV54 : IS-M/SD: Shipping Document Type Usage
  • TJV55 : IS-M/SD: Shipping Document Control Parameters
  • TJV56 : IS-M/SD: Shipping Document Sort Control for Printing Works
  • TJV57 : IS-M/SD: Search Sequence for Dest.Defin.-SDoc.Printing
  • TJV58 : IS-M/SD: Shipping Document Type Grouping
  • TJV59 : IS-M/SD: Texts for Shipping Document Type Groupings
  • TJV61 : IS-M/SD: Printing Works Data for Goods Arrival Record
  • TJV62 : IS-M/SD: Sales Data for Goods Arrival Record
  • TJV63 : IS-M/SD: Customer Data for AM.Exchange
  • TJV69 : IS-M/SD: Function Modules for Bundling (Customer)
  • TJV70 : IS-M/SD: Table of Function Modules for Bundling
  • TJV71 : IS-M/SD: Indicator for Postal Packing Level (Texts)
  • TJV73 : IS-M/SD: Networks (German Postal Shipping)
  • TJV74 : IS-M/SD: Network - Text Table
  • TJV75 : IS-M/SD: Packing Level (Postal Packs, Containers)
  • TJV77 : IS-M/SD: Logistical Delivery Type-Network Assignment
  • TJV79 : IS-M/SD: Container types
  • TJV80 : IS-M/SD: Texts for Container Types
  • TJV81 : IS-M/SD: Rule for Container Packing
  • TJV84 : IS-M/SD: Control Table for ZEBU - Min.Number of Units
  • TJV85 : IS-M/SD: Control Table for Container Packing: Min.No.Units
  • TJV86 : Function Module for ZEBU Modification (Customer)
  • TJV87 : IS-M/SD: Home Delivery Alternation Element
  • TJV88 : IS-M/SD: Home Delivery Alternation Element
  • TJV89 : IS-M/SD: Home Delivery Alternation Group
  • TJV90 : IS-M/SD: Text Table for TJV89 - Home Delivery Alt. Group
  • TJV91 : IS-M/SD: Coding for Shipping Date
  • TJV92 : IS-M/SD: Coding for Shipping Date
  • TJV93 : IS-M/SD: Home Delivery Alternation Group-Element Assignment
  • TJV94 : TMC - Delivery Code Restrictions
  • TJV95 : TMC - Building Codes
  • TJV96 : TMC - Building Codes (Text Table)
  • TJV97 : TMC - Accessibility
  • TJV98 : TMC - Accessibility (Text Table)
  • TJVCINU : Payment Cards: Type
  • TJVCTYU : Payment Card Category
  • TJVGFU : Legal Status (Customer Master)
  • TJVNUM : IS-M/SD: Func.Module: Postal Pack and Container Numbering
  • TJVSD134W : Initial Status of Batch
  • TJVSDINSERTGROUP : Customer Groups for Insert Planning
  • TJVSD_ASTYPE : IS-M/SD: Relationship Types for Product Kits
  • TJVSD_ASTYPET : Relationship Types for Product Kits - Text Table
  • TJVSODTPRIO : IS-M/SD: Address-Based Shippg - Priorities for Add.Variants
  • TJVTMCI : IS-M: Customizing of Shipping Orders for TMCI
  • TJVTMCP_EXCL_STR : IS-M: Market Coverage Exclusion for Carrier Routes/GUnits
  • TJV_CBCDESC : IS-M/SD: Text Table for JSD_CEBUCOCODE
  • TJW08 : IS-M/SD: Text for Sales Source
  • TJW09 : IS-M/SD: Check Table for Advertising Media
  • TJW10 : IS-M/SD: Text for Advertising Medium
  • TJW11 : IS-M/SD: Text for Sales Promotion
  • TJWAK : IS-M/SD: Sales Promotion
  • TJWAR : IS-M/SD: Sales Source
  • TJY00 : IS-M: Central Parameters for IS-M
  • TJY01 : Central Parameters for IS-M Number Assignment
  • TJY02 : IS-M/SD: Output Det.Proc.for Sys.Resubmission/Address Change
  • TJY03 : IS-M/SD: Application and Usage in IS-M
  • TJY04 : IS-M/SD: Dyn.Menu Entries for Master Data Maint.Cond.(Texts)
  • TJY05 : IS-M/SD: Dyn.Menu Entries for Master Data Maint.for Cond.
  • TJY06 : IS-M/SD: Text Table for Usage and Application
  • TJY09 : IS-M: Restart Data Transfer
  • TJY10 : IS-M: Control of Detail Functions for Calendar Display
  • TJY12 : IS-M/SD: Objects for Data Transfer
  • TJY13 : IS-M/SD: Data Transfer Objects - Descriptions
  • TJY14 : IS-M/SD: Tables for Data Transfer Object
  • TJY17 : IS-M/SD: Condition Class for Usage and Application
  • TJY18 : IS-M/SD: Texts for Condition Class
  • TJY19 : IS-M/SD: Dynamic Maintenance of Variables in Table TVARV
  • TJY20 : Selection Options for USPS Data Transfer (USA)
  • TJY21 : IS-M/SD: Output (Notes) for a Function
  • TJY81 : IS-M/SD: Reorganization - Areas
  • TJY82 : IS-M/SD: Texts for Reorganization Types
  • TJYCIC_FRAME : IS-M: CIC, Remote CIC
  • TJYCIC_FRAMEAPPL : IS-M: CIC, Remote CIC, Application Assignment
  • TJYCIC_FRAME_T : IS-M: CIC, Remote CIC (Texts)
  • TJYCIC_FR_APPL : IS-M: CIC, Application for Remote CIC
  • TJYCIC_FR_APPL_D : IS-M: CIC, Application Det. for Remote CIC (from DNIS)
  • TJYCIC_FR_APPL_T : IS-M: CIC, Application for Remote CIC (Texts)
  • TJYCIC_FR_DEST : IS-M: CIC, Destinations for Remote CIC
  • TJYCIC_MAM_OLST : IS-M/AM: CIC, Order Overview
  • TJYCIC_MAM_OLSTT : IS-M/AM: CIC, Order Overview (Texts)
  • TJYCIC_MSD_ODET : IS-M/SD: CIC, Order Details
  • TJYCIC_MSD_ODETT : IS-M/SD: CIC, Order Details (Texts)
  • TJYCIC_MSD_OLST : IS-M/SD: CIC, Order Overview
  • TJYCIC_MSD_OLSTT : IS-M/SD: CIC, Order Overview (Texts)
  • TJYCIC_TEXTS_GN : IS-M: CIC, Texts, General Data
  • TJYCIC_TEXTS_GNT : IS-M: CIC, Texts, General Data (Texts)
  • TJYCIC_TEXTS_ID : IS-M: CIC, Texts, Text IDs
  • TJYCIC_TEXTS_IDT : IS-M: CIC, Texts, Description for Text ID
  • TJYCIC_TEXTS_N : IS-M: CIC, Texts, Nodes
  • TJYCIC_TEXTS_PT : IS-M: CIC, Texts, Possible Text Objects per Node
  • TJYCIC_TEXTS_TPN : IS-M: CIC, Texts, Texts per Node
  • TJYCNY : IS-M: Country Version
  • TJYCNYFTXT : IS-M/SD: Texts for Country-Specific Function Codes
  • TJYCNYSSCR : IS-M: Country-Specific Subscreen Numbers
  • TJYCNYTXT : IS-M: Texts for Country Version
  • TJYCNYUSER : IS-M/SD: International Version, User
  • TJYCNY_ACTIVE : IS-M/SD: International Version Activated
  • TJYEDD : IS-M: Electronic Document Delivery
  • TJYEDDUSETTXT : IS-M: Electronic Document Delivery Usage Type Texts
  • TJYEDDUSETYPE : IS-M: Electronic Document Delivery Usage Type
  • TJYFAKTU : IS-M/SD: Technical Settings for Billing Conversion/Oracle
  • TJYFC185V : IS-M/SD: Set Country-Specific Function Codes
  • TJYFUBCTRY : IS-M/SD: Function Modules, Country Versions
  • TJYUSRUTIL : IS-M/SD: User Utilities
  • TKEXYWF : Value Field Name <-> Value Field Key
  • TLOAD : Service Types
  • TLOADT : Service Types (Texts)
  • TMEX : 
  • TMEXT : PIC: Interchability Codes' Text
  • TN16A : IS-H SG: Default Value Ext. Contract Scheme
  • TN16DC : IS-H SG: Medisave claim estimation parameters
  • TN16OP : IS-H SG: Medisave Tables of Operation
  • TN16P : IS-H SG: Contract Scheme Items
  • TN1DEVICE : Medication: Administration Devices
  • TN1DEVICEEXT : Medication: Administration Device External Key
  • TN1DEVICET : Medication: Administration Devices - Texts
  • TN1ESTATUS : IS-H*MED: Status for Drug Event
  • TN1ESTATUST : IS-H*MED: Status for Drug Order - Texts
  • TN1FORMTYPE : IS-H*MED: Drug Types
  • TN1FORMTYPET : IS-H*MED: Drug Type - Texts
  • TN1LINTYP : IS-H*MED: Line Type
  • TN1LINTYPT : IS-H*MED: Row Type - Texts
  • TN1MEDCLASS : IS-H*MED: Medication Classes
  • TN1MEDCLASST : IS-H*MED: Medication Groups - Texts
  • TN1MEDCLGRPA : IS-H*MED: Medication Groups
  • TN1MEDGROUP : IS-H*MED: Medication Groups
  • TN1MEDGROUPT : IS-H*MED: Medication Groups - Texts
  • TN1MELOC : IS-H*MED: Localization for Medication
  • TN1MELOCT : IS-H*MED: Lokalization for Medication - Description
  • TN1MEPRSCFORM : IS-H*MED: Prescription Print Forms
  • TN1MEUNIT : IS-H*MED: Medication - Units for Orders
  • TN1OSTATUS : IS-H*MED: Status for Drug Order
  • TN1OSTATUST : IS-H*MED: Status for Drug Order - Texts
  • TN1OTYPE : IS-H*MED: Medication, Type of Order
  • TN1OTYPET : IS-H*MED: Medication, Order Type - Text Table
  • TN1PACS : IS-H*MED RAD: PACS Descriptions
  • TN1PHFORM : Medication: Dosage Form
  • TN1PHFORMEXT : Medication: Dosage Form External Key
  • TN1PHFORMT : Medication: Pharmaceutical Form - Texts
  • TN1RCIND : Medication: Reason Code (Institution-Independent)
  • TN1RCINDT : Medication: Reason Code (Institution-Independent) Texts
  • TN1RCODE : IS-H*MED: Reason Code
  • TN1RCODET : IS-H*MED: Reason Key - Texts
  • TN1ROUTE : Medication: Administration Routes
  • TN1ROUTEEXT : Medication: Administration Route External Key
  • TN1ROUTET : Medication: Administration Routes - Description
  • TN1TC_GLOB_SET : Treatment Contract - General Settings
  • TN1TC_OU_RESP : Treatment Authorization - Jurisdictions for Org. Units
  • TN1TC_OU_RESPT : Texts for OU Jurisdictions
  • TN1TC_OU_RESP_OU : Treatment Authorization - OU Jurisdictions for Org. Units
  • TN1TC_RESP_ROLE : Treatment Contract - Assignments of OU Jurisdiction to Roles
  • TN1TC_TIMES_INST : Treatment Contract - Deadlines for OU Jurisdiction
  • TN1TC_TIMES_OU : Treatment Contract - Deadlines of OU Constellation
  • TN20S : Spaltenermittlung EBM
  • TN22B : IS-H: Gründe Entfall der ambulanten Zuzahlungspflicht
  • TN22C : IS-H: Zuordnung Leistung zu Befreiungsgrund (amb. Zuz.)
  • TN22D : IS-H: Steuerungstabelle für Art der ambulanten Zuzahlung
  • TN22E : Ermittlung der Verwendung für ambulante Zuzahlung
  • TN22F : IS-H: Steuerungsparameter FI-Buchung amb. Zuzahl.anforderung
  • TN22G : IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung
  • TN22Q1 : Entlassungsgründe für zuzahlungsfreien Entlassungstag
  • TN22U : IS-H: Texte zu TN22B (Gründe Entfall amb. Zuzahlungspflicht)
  • TN2BIACT : Base Items: Base Item Type Actions
  • TN2BIACTT : Base Items: Base Item Type Actions Texts
  • TN2BIGROUP : Base Items: Base Item - Groups
  • TN2BIGROUPT : Base Items: Base Item Groups - Texts
  • TN2BIPROPS : Base Items: Base Item Type - Supported Functions
  • TN2BITYP : Base Items: Base Item Types
  • TN2BITYPEF : Base Items: Base Item Types - Filter Values
  • TN2BITYPEFT : Base Items: Base Item Types - Filter Values, Texts
  • TN2BITYPT : Base Items: Base Item Types - Texts
  • TN2BITYPUSE : Base Items: Base Item Type Application Area
  • TN2BIXCOMPONENT : Filter Values Base Items with Component Technology
  • TN2BIXCOMPONENTT : Filter Values Base Items with Component Technology - Texts
  • TN2BIXCORDER : Filter Value Base Item Type Clinical Order
  • TN2BIXCORDERT : Filter Value Base Item Type Clinical Order - Texts
  • TN2BIXDIAGNOSIS : Base Items: Filter Value Base Item Diagnoses
  • TN2BIXDIAGNOSIST : Filter Value Base Item Diagnoses
  • TN2BIXPATHWAY : Filter Value Base Item Treatment Pathway
  • TN2BIXPATHWAYT : Filter Value Base Item Treatment Pathway - Texts
  • TN2BIXPROBLEM : Base Items: Filter Value Base Item Problem
  • TN2BIXPROBLEMT : Base Items: Filter Value Base Item Problem
  • TN2BIXPROCEDURE : Filter Value Base Item Procedures
  • TN2BIXPROCEDURET : Filter Value Base Item Procedures - Texts
  • TN2BIXPROGRESS : Filter Values Base Item Progress Entry
  • TN2BIXPROGRESST : Filter Values Base Item Progress Entry - Texts
  • TN2BIXSERVADM : Filter Value Base Item Adm. Service
  • TN2BIXSERVADMT : Filter Value Base Item Adm. Service
  • TN2BIXTA : Filter Value Base Item Transaction
  • TN2BIXTAT : Filter Value Base Item Transaction - Texts
  • TN2BIXURL : Filter Value Base Item URL
  • TN2BIXURLT : Filter Value Base Item URL - Texts
  • TN2CA_CORD_DTID : Assignment Long Text Fields of Prefindings to CORD
  • TN2COM_DOCFORMAT : Document Category Settings for Document Dispatch
  • TN2COM_DOCTYPMAP : Image of Relationship Between Internal & External Doc. Categ
  • TN2COM_PART_WS : Partner Data for Web Service Communication
  • TN2COM_STATTYPES : Status for Document Dispatch
  • TN2COM_STATTYPET : Text Table for N2COMM_STATTYPES
  • TN2COM_SYSTID : Maintain Sender Settings
  • TN2DEVDOC_ACT : Interface - Document Assignment dep. on OK Code
  • TN2DEVDOC_CUST : Interface Fields - Document Assignment
  • TN2DEVENQ : Lock Table for Data Transfer
  • TN2DEVICES : Interface Information / Formats
  • TN2DICTATION : Dictation and Speech Recognition System for WordContainer
  • TN2DI_SYSTEM : Dictation System
  • TN2DI_SYSTEMTRMN : Dictation System - Terminal Assignment
  • TN2DI_TEXTKEY : Assignment of Keywords to Text Fields
  • TN2DOCEXE_CUST : PMD Customizing for Branch to File Processing
  • TN2DS_GDT_CUST : PMD Customizing for Data Transfer via GDT
  • TN2DTAPPL : Document Category: Permitted Applications
  • TN2DTAPPLFORMAT : Document Category: Special Format of Action
  • TN2DTAPPLT : Document Cat.: Permitted Applications - Texts
  • TN2DTFORMAT : Document Type: Display Formats
  • TN2DTFORMATSCR : Format-Dependent Screen Configuration
  • TN2DTFORMATT : Document Category: Display Formats - Texts
  • TN2DWS : DWS Work Station
  • TN2DWST : DWS Work Station Text
  • TN2DWSWL_AVAIL : Completion and Lifetime of Situations
  • TN2DWSWL_WL_LAYO : Basic Setting for Display of Doc. Work Station Task List
  • TN2DWS_COMP : DWS Component Management
  • TN2DWS_COMPT : DWS Component Description
  • TN2DWS_COMP_USE : Usage of DWS Components and Documentation Objects
  • TN2DWS_CTXVIEW : Filter Values for DWS Context View BAdI
  • TN2ERFABT : Cardiological Departments with Separate Number Ranges
  • TN2FLAG : Is-H*MED: Flags (special indicators) for documents
  • TN2GENDIA : Diagnoses for Document Content
  • TN2GLFLTBADI : Filter Value Base Item BAdI
  • TN2GLFLTBADIT : Filter Values Base Item BAdI (Text)
  • TN2GLFLTDOC : Filter Values Base Item Document
  • TN2GLFLTDOCT : Filter Values Base Item BAdI (Text)
  • TN2GLFLTPRN : Filter Values Base Item Form Print
  • TN2GLFLTPRNT : Filter Value for Form Print Base Item - Texts
  • TN2GLFLTREQ : Base Items: Filter Value for Base Item Type Request
  • TN2GLFLTREQT : Base Items: Filter Value for Base Item Type Request - Texts
  • TN2GL_ACT_CUST : Pathways: Settings for Activities
  • TN2GL_INFO_COMP : i.s.h.med : Pathways - Definition of Information Units
  • TN2GL_INFO_COMPT : i.s.h.med : Pathways - Definition of Information Units
  • TN2GL_INFO_COMPU : i.s.h.med : Pathways - Override Information Units
  • TN2GL_KEYWORD : IS-H*MED: Treatment Pathway Keyword
  • TN2GL_NOTECAT : IS-H*MED: Categories of Step Notes
  • TN2GL_NOTECATT : IS-H*MED: Categories of Step Notes
  • TN2GL_PLAN : IS-H*MED: Reasons for Re-Planning Patient Pathway
  • TN2GL_PLANT : IS-H*MED: Reasons for Re-Planning Patient Pathway (Text)
  • TN2GL_PROFESSION : Occupational Group
  • TN2GL_PROPERTY : IS-H*MED: System Properties of Graphical Editor
  • TN2GL_RPPW_CUST : pathways Customer Customizing for Call of Evaluations
  • TN2GL_RPPW_CUSTT : pathways Customer Customizing for Evaluations - Text Table
  • TN2GL_RPPW_STD : pathways Standard Customizing for Call of Evaluations
  • TN2GL_RPPW_STDT : pathways Standard Customizing for Evaluations - Text Table
  • TN2GL_RP_CUST : pathways Customer Customizing for Log
  • TN2GL_RP_CUSTT : pathways Customer Customizing for Log - Text Table
  • TN2GL_RP_STD : pathways Standard Customizing for Logs
  • TN2GL_RP_STDT : pathways Standard Customizing for Logs - Text Table
  • TN2GL_SMARTFORM : IS-H*MED: Customer Smart Form for Pathways
  • TN2MIME : Mime Types with Assignment to Document Content Format
  • TN2SAPFTP : Control Parameter for SAPFTP
  • TN2STATUS_SWITCH : Documents: Control of Status Updating
  • TN2_DWS_WORKAREA : Work Area <---> View Type Assignment
  • TN41 : IS-H: Services for Discharge Days (Singapore Only)
  • TNACM : Parameter Maintenance - SAP Ambulatory Care Management
  • TNAMB_ACTFATYP : IS-H: Activation of Case Category for Case Types
  • TNAMB_BWART2FATY : IS-H: Assignment of Movement Types to Case Categories
  • TNAMB_FATYCLASS : IS-H: Case Category - Classification
  • TNAMB_REDOMA : IS-H: Renewable Document Mgmt - Document Type Assignment
  • TNCD2D_D : IS-H: Einstellungen D2D-Kommunikation
  • TNCDALE : DALE-UV: Einstellungen
  • TNCH10 : IS-H CH: Postal Code-to-Region Assignment
  • TNCH11 : IS-H CH: Canton Tariff-to-Geographical Area Assignment
  • TNCH12 : IS-H CH: Canton Tariff
  • TNCH12T : IS-H CH: Canton Tariff - Texts
  • TNCH13 : IS-H CH: Convention
  • TNCH13T : IS-H CH: Agreements - Texts
  • TNCH20 : IS-H CH: Code Groups for AHV Numbers
  • TNCH30 : IS-H CH: Patient Category
  • TNCH31 : IS-H CH: Patient Type
  • TNCH32 : IS-H CH: Service Text Codes
  • TNCH32T : IS-H CH: Service Text Codes - text
  • TNCH33 : IS-H CH: Tariff Types
  • TNCH33T : IS-H CH: Tariff Types
  • TNCH40 : IS-H CH: Absence Rules
  • TNCH40T : IS-h CH: Absence Rules - Texts
  • TNCH50 : IS-H CH: Billing Agreements
  • TNCH50T : IS-H CH: Texts for Billing Agreements
  • TNCH51 : IS-H CH: Billing Agreement Items
  • TNCH52 : IS-h CH: Determination of Billing Agreements
  • TNCH53 : IS-H CH: Quantity Determination Service Generation
  • TNCH53T : IS-H CH: Texts for Quantity Rules
  • TNCH54 : IS-H CH: Gültigkeiten von ABRV für Externen Auftrag
  • TNCH60 : IS-H CH: Times for Surcharge Services
  • TNCH61 : IS-H CH: Percentage Services
  • TNCH62 : IS-H CH: Percentage Reduction
  • TNEI0 : IS-H: Parameters for Data Transfer IS-H -> EIS
  • TNEIS : IS-H: Character, Key Figure Determination (FM) EIS
  • TNEO_BILLTYP_DET : IS-H: External Orders - Billing Type Determination
  • TNEO_CHARFAC_DET : IS-H: Charge Factor Value Determination for External Orders
  • TNEO_FEEDIST_DET : IS-H: External Orders - Determine Fee Breakdown Code
  • TNEO_ORDER_CAT : IS-H: Order Categories of External Order
  • TNEO_ORDER_CATT : IS-H: Order Categories - Texts of External Order
  • TNEO_ORDER_TYPE : IS-H: Order Types of External Order
  • TNEO_ORDER_TYPET : IS-H: Order Types - Texts of External Order
  • TNEO_WORK_ORG : IS-H: Form Control for External Orders
  • TNFCL : IS-H: Case Categorization for Data Transfer IS-H -> SAP BW
  • TNHCO_COLORD : HCO: Definition Coll. Orders for Outpat.Case-Based Orders
  • TNHCO_CORD_SEL : HCO: Char. Sel. for Coll. Orders for Outpat. Case-Bsd Orders
  • TNKTR_KV : IS-H: Settings for Federal PPA Insurance Provider Master
  • TNKVMSGATTR : IS-H: Message Assignment for PPA Work Station
  • TNLBSN_ACT : Burger service nummer BSN werte übername
  • TNLBSN_ID_STAT : Burger service nummer ausweis status
  • TNLBSN_PARAM : Burger service nummer algemeines parameters
  • TNLBSN_SOURCE : Burger service nummer BSN quelle
  • TNLBSN_STATUS : Burger service nummer status
  • TNLCINV01 : Sammelrechnung record information fur anzeiger
  • TNLCINV02 : Sammelrechnung ruckgabe kodes
  • TNLGGZ_ACT_CODE : Geisteskrankheit activität kode
  • TNLGGZ_CARETYPE : Geisteskrankheit sorgfrage
  • TNLGGZ_CIRCUIT : Geisteskrankheit behandlungs kreis
  • TNLGGZ_CLOSE : Geisteskrankheit sper kennzeichen
  • TNLGGZ_CO_HOUR : Geisteskrankheit: Kostpreis Stundentarif
  • TNLGGZ_CO_STAY : Geisteskrankheit: Kostpreis Aufenthaltskosten
  • TNLGGZ_DIAGN : Geisteskrankheit diagnosen
  • TNLGGZ_GAF : Geisteskrankheit GAF punktestand
  • TNLGGZ_GROUP : Geisteskankheit gruppe
  • TNLGGZ_HITLIST : NL GGZ Hitlist Entries
  • TNLGGZ_PARAM : Geisteskrankheit parameter tabelle
  • TNLGGZ_PAT_GRP : Geisteskrankheit patient gruppe
  • TNLGGZ_PERFORM : Geisteskrankheit leistungscode ermittung
  • TNLGGZ_PRODUCT : Geisteskrankheit productkode
  • TNLGGZ_PROF : Geisteskrankheit berufsgruppe
  • TNLGGZ_SCHEMA : Geisteskrankheit Behandlungsplan
  • TNLGGZ_SERVICE : Geisteskrankheit leistungs gruppe
  • TNLGGZ_TARIFF : Geisteskrankheit DBC tariff
  • TNLGGZ_VAL_DEC : Geisteskrankheit validierungsbaum
  • TNP01 : IS-H: Patient Classes
  • TNP01T : IS-H: Text for patient classes
  • TNTHCLASS : Medication: Therapeutic Classes
  • TNTHCLASST : Medication: Therapeutic Classes - Texts
  • TNTHSYS : Medication: Classification System of Therapeutic Classes
  • TNTHSYST : Medication: Classification System of Therap. Classes - Texts
  • TNWCH10 : IS-H CH: Anästhesierisikoklasse
  • TNWCH100 : IS-H CH: Honoraraufteilkennzeichen
  • TNWCH100T : IS-H CH: Texte zu den Honoraraufteilkennzeichen
  • TNWCH101 : IS-H CH: Pools für Honorarabrechnung
  • TNWCH101T : IS-H CH: Texte zu den Pools
  • TNWCH102 : IS-H CH: Positionen zum Pool
  • TNWCH103 : IS-H CH: Ermittlung des Aufteilungscodes
  • TNWCH104 : IS-H CH: Customizing Verrechnungskonto
  • TNWCH105 : IS-H CH: Buchungsvarianten
  • TNWCH106 : IS-H CH: Kontenfindung (Honorarabrechnung)
  • TNWCH107 : IS-H CH: Abrechnungsartenermittlung für Honorarabrechnung
  • TNWCH108 : IS-H CH: Punktwertermittlung für Honorarabrechnung
  • TNWCH10T : IS-H CH: Anästhesierisikoklasse - Texte
  • TNWCH11 : IS-H CH: Anästhesietyp
  • TNWCH11T : IS-H CH: Anästhesietyp - Texte
  • TNWCH12 : IS-H CH: Anästhesiecode
  • TNWCH12T : IS-H CH: Anästhesiecode - Texte
  • TNWCH13 : IS-H CH: Sitzungscode
  • TNWCH13T : IS-H CH: Sitzungscode - Texte
  • TNWCH14 : IS-H CH: Mengenermittlung Leistungsregel OP
  • TNWCH14T : IS-H CH: Texte zu den Mengenformeln der LstRegel OP
  • TNWCH150 : IS-H CH: Definition Zeit-/Maßeinheiten
  • TNWCH150T : IS-H CH: Texttabelle zu Zeitmarken
  • TNWCH20 : IS-H CH: Radiologiegruppe
  • TNWCH20T : IS-H CH: Radiologiegruppe - Texte
  • TNWCH21 : IS-H CH: Radiologie-Gruppendefinition
  • TNWCH30 : IS-H CH: TarMed Leistungsdauer umschlüsseln
  • TNWCH70 : IS-H CH: Classes
  • TNWCH70T : IS-H CH: Classes - Texts
  • TNWCH71 : IS-H CH: Service in Enhancement to Other Insurers
  • TNWCH71T : IS-H CH: Service in Enhancement to Other Insurers - Texts
  • TNWCH72 : IS-H CH: IV Procedures
  • TNWCH72T : IS-H CH: IV Procedures Texts
  • TNWCH73 : IS-H CH: Rejection Reason Codes
  • TNWCH73T : IS-H CH: Rejection Reason Codes - Texts
  • TNWCH74 : IS-H CH: Vertragstypen Zuordnungstabelle
  • TNWCH75 : IS-H CH: Zuordnung KÃœ-Verfahren <<->> Kantonstarif
  • TNWCH76 : IS-H CH: Zuordnung Kostenübernahme - Rückweisbegründung Code
  • TNWCH77 : IS-H CH: KÃœ-Verfahren
  • TNWCH77T : IS-H CH: KÃœ Verfahren Texte
  • TNWCH78 : IS-H CH: Zuordnung KÃœ-Verfahren => Klasse
  • TNWCH79 : IS-H CH: Zuordnung KÃœ-Verfahren => Kantonstarif
  • TNWCH80 : IS-H CH: Charge Factor Value Determination
  • TNWCH81 : IS-H CH: Billing Type Determination
  • TNWCH82 : IS-H CH: Punktwertermittlung für TARMED-Leistungen
  • TNWCH83 : Ermittlung der Baserate
  • TNWCH84 : Ermittlung des Kostenteilers
  • TNWCH85 : Verwendung Kostenteiler pflegen
  • TNWCH90 : IS-H CH: Honorarrelevanz
  • TNWCH90R : IS-H CH: Zuordnung Rolle->Konditionsart
  • TNWCH90T : IS-H CH: Honorarrelevanz - Texte
  • TNWCH91 : IS-H CH: Positionen zur Honorarrelevanz
  • TNWCH92 : IS-H CH: Honorararten
  • TNWCH92T : IS-H CH: Honorarartentexte
  • TNWCH93 : IS-H CH: Honoraruntergruppen
  • TNWCH93T : IS-H CH: Texte zu Honoraruntergruppen
  • TNWCH94 : IS-H CH: Honorarempfängerdaten
  • TNWCH94B : IS-H CH: Zuordnung Honorarberechtigung zu Hon.empfänger
  • TNWCH94K : IS-H CH: Kreditornummern zum Honorarempfänger
  • TNWCH94L : IS-H CH: Limitierung zum Honorarempfänger
  • TNWCH94LC : IS-H CH: Zuordnung Aufteilungscode zu Limitstufe
  • TNWCH94LD : IS-H CH: Gültigkeit der Limitierung
  • TNWCH94LS : IS-H CH: Stufen zur Limitierung
  • TNWCH94LT : IS-H CH: Texte zu Limitierung zum Honorarempfänger
  • TNWCH95 : IS-H CH: Honorarberechtigung
  • TNWCH95T : IS-H CH: Honorarberechtigungen - Texte
  • TNWCH96 : IS-H CH: Zuordnung Honorarberechtigung - Honorararten
  • TNWCH97 : IS-H CH: Honoraraufteilungscodes
  • TNWCH97S : IS-H CH: Honoraraufteilungscodes mit Limitstufen
  • TNWCH97ST : IS-H CH: Texte zu Honoraraufteilungscodes
  • TNWCH97T : IS-H CH: Texte zu Honoraraufteilungscodes
  • TNWCH98 : IS-H CH: Honorarlimitierung
  • TNWCH98S : IS-H CH: Limitstufen zu den Aufteilungscodes
  • TNWCH99 : IS-H CH: Honoraraufteilungsschlüssel
  • TNWCH99S : IS-H CH: Aufteilungsschlüssel zu Limitstufen zu Auft.codes
  • TNWCHCO : IS-H: Aufträge bestimmen für Ãœberleitung ins CO
  • TNWCHDIOEGP : IS-H CH: Zuordnung OE - Arzt für qual. / quant. Dignität
  • TNWCHDRG : IS-H CH: DRG-Abrechnungsparameter
  • TNWCHEA01 : IS-H CH: Anwendungsparameter Externer Auftrag
  • TNWCHEA01T : IS-H CH: Texte zu Anwendungsparameter Externer Auftrag
  • TNWCHEA10 : IS-H CH: Abrechnungsartenermittlung für Externe Aufträge
  • TNWCHEA11 : IS-H CH: Punktwertermittlung für Externe Aufträge
  • TNWCHEA12 : IS-H CH: Ermittlg Honaufteilungscode für Ãœbltg Ext. Auftra
  • TNWCHEA13 : IS-H CH: Bearbeitungsgebühr pflegen für Externe Aufträge
  • TNWCHEA14 : IS-H CH: Auftragsarten des Externen Auftrages
  • TNWCHEA14T : IS-H CH: Auftragsarten - Texte des Externen Auftrages
  • TNWCHEA15 : IS-H CH: Auftragstypen des Externen Auftrages
  • TNWCHEA15T : IS-H CH: Auftragsarten - Texte des Externen Auftrages
  • TNWCHEA16 : IS-H: Externe Auftraggeberarten
  • TNWCHEA16T : IS-H: Externe Auftraggeberarten - Texte
  • TNWCHEXTNR : IS-H CH: Ãœbermittlung alternativer Leistungscode (ein/aus)
  • TNWCHFACH : IS-H CH: ANALYSE Fachbereiche - Codes
  • TNWCHFACHT : IS-H CH: ANALYSE - Fachbereiche - Texte
  • TNWCHHONHEAD : IS-H CH: Headertabelle für freigegebene Aufteilungsdaten
  • TNWCHHONHEADCD : IS-H CH: Headertabelle für freigegebene Aufteilungscodes
  • TNWCHHONPOS102 : IS-H CH: Positionsdaten für Pools
  • TNWCHHONPOS98 : IS-H CH: Positionsdaten zu Codes - Limitierungen
  • TNWCHHONPOS98S : IS-H CH: Positionsdaten zu Codes - Limitistufen
  • TNWCHHONPOS99 : IS-H CH: Positionsdaten für Codes - Aufteilungsschlüssel
  • TNWCHHONPOS99S : IS-H CH: Positionsdaten für Codes - Aufteilungsschlüssel
  • TNWCHIVTOE : IS-H CH: Zuordnung Fachl. OE zu Tages- und Fallpauschale
  • TNWCHKTRGR : IS-H CH: Dynamische Kostenträgergruppen
  • TNWCHLRS : IS-H CH: Steuerungsparameter Leistungszuordnungen/-regeln
  • TNWCHMEDIDATACD : IS-H CH: Medidata - Codes
  • TNWCHMEDIDATACDT : IS-H CH: Medidata - Codes - Texte
  • TNWCHSDRG01 : Swiss-DRG - Leistungsregeln DRG-Leistung generieren
  • TNWCHSDRG02 : Swiss-DRG - Leistungsregeln DRG-Zusatzentgelte generieren
  • TNWCHTARGRP : IS-H CH: Zuo Tariftyp - Tarifgruppe (Gruppierung auf Rechn.)
  • TNWCHTM00 : IS-H CH: TARMED - Regelwerk für Leistungsregeln
  • TNWCHTM01 : IS-H CH: TARMED - Anästhesie-Risikoklassen - Codes
  • TNWCHTM01T : IS-H CH: TARMED - Anästhesie-Risikoklassen - Texte
  • TNWCHTM02 : IS-H CH: TARMED - Qualitative Dignität - Codes
  • TNWCHTM02T : IS-H CH: TARMED - Qualitative Dignität - Texte
  • TNWCHTM03 : IS-H CH: TARMED - Quantitative Dignität - Codes
  • TNWCHTM03T : IS-H CH: TARMED - Quantitative Dignität - Texte
  • TNWCHTM04 : IS-H CH: TARMED - Frakturen - Codes
  • TNWCHTM04T : IS-H CH: TARMED - Frakturen - Texte
  • TNWCHTM05 : IS-H CH: TARMED - Orts - Codes
  • TNWCHTM05T : IS-H CH: TARMED - Orts - Texte
  • TNWCHTM06 : IS-H CH: TARMED - Pflichtleistung - Codes
  • TNWCHTM06T : IS-H CH: TARMED - Pflichtleistung - Texte
  • TNWCHTM07 : IS-H CH: TARMED - Rechnungstyp - Codes
  • TNWCHTM07T : IS-H CH: TARMED - Rechnungstyp - Texte
  • TNWCHTM08 : IS-H CH: TARMED - Sparten - Codes
  • TNWCHTM08T : IS-H CH: TARMED - Sparten - Texte
  • TNWCHTM09 : IS-H CH: TARMED - Mechanik - Codes
  • TNWCHTM09T : IS-H CH: TARMED - Mechanikcode - Texte
  • TNWCHTM10 : IS-H CH: TARMED - Leistungstyp - Codes
  • TNWCHTM10T : IS-H CH: TARMED - Leistungstypcode - Texte
  • TNWCHTMABRMAT : IS-H CH: TARMED - Leistungsregel Abrechenbarkeit Materialien
  • TNWCHTMADDSRV : IS-H CH: TARMED - (+)%-Zuschlagsleistungen (Bastarde)
  • TNWCHTMDIVIS : IS-H CH: TARMED - Leistungsregel Spartenzuschlag
  • TNWCHTRANSDIA : IS-H CH: Umschlüsselung Diagnosecode intern -> extern
  • TNWCHXMLROLE : IS-H CH: ALIS-XML-Rollenzuordnung
  • TNWCH_AL_EXTRA : IS-H CH: ANALYSE - Leistungsregeln Zuschlagsleistungen
  • TNWCH_AL_KUMU : IS-H CH: ANALYSE - Leistungsregeln Kumulation
  • TNWCH_AL_NLHO : IS-H CH: ANALYSE: Leistungsregeln Höchstwerte
  • TNWCH_DRG_ACC : Swiss-DRG - Bewertungsrelation für Erlösabgrenzung
  • TNWCH_EDIBFS : IS-H CH: XMLInvoice Bfs Codes und Texte
  • TNWCH_EDIBFST : IS-H CH: XMLInvoice Bfs Codes und Texte - Texttabelle
  • TNWCH_EDIKTR : IS-H CH: Steuerung EDI-Verfahren beim Kostenträger
  • TNWCH_EDIKTR_EO : Steuerung EDI-Verfahren für externe Aufträge
  • TNWCH_EHC_BOA : Kontext für die Massendeckungsabfrage
  • TNWCH_EHC_BOAT : Kontext für die Massendeckungsabfrage - Bezeichnung
  • TNWCH_EHC_KVG : Zuordnung Berechtigungen und Lesegerät für Versichertenkarte
  • TOGCF : GG: Configuration Views
  • TOGM1 : Software Maintenance Process: Collective Processing
  • TOGM2 : Maintenance sets for profiles
  • TOGM3 : SMP 'push' material list
  • TOGM4 : Maintenance Profile
  • TOGM5 : Software Maintenance Process: Rejection Codes
  • TOGMT : PLM profile description
  • TOI0EV : IS-OIL Master Data Event Types
  • TOI0EVT : IS-OIL Master Data Event Type Texts
  • TOI0OBJT : Object status text table (oil cross application)
  • TOI0TWB : IS-OIL Application Test dynamic modifications
  • TOI0_000 : Client-depend. function inactive flag(no entry=active)
  • TOI0_BCSETS : BC-Sets to be activated externally / log for activated
  • TOI0_CP_ATTR : Compatibility Attributes
  • TOI0_CP_ATTRT : Description of Compatibility Attributes
  • TOI0_CP_GRATR : Assign Compatibility group with compatibility attributes
  • TOI0_CP_GRP : Compatibility Group Definition
  • TOI0_CP_GRPT : Description of Compatibility Group Defination
  • TOI0_CP_OP : Store Compatibility operators
  • TOI0_CP_OPT : Text Table Compatibility operators
  • TOI0_J : IS-OIL: Define variable junctions
  • TOI0_JFUNC : IS-OIL: Junction functions
  • TOI0_JFUNCT : IS-OIL: Junction functions texts
  • TOI0_JG : IS-OIL: Junction function groups
  • TOI0_JGF : IS-OIL: Junction function group / Function assignment
  • TOI0_JGT : IS-OIL: Junction function groups texts
  • TOI0_JT : IS-OIL: Text table for TOIJ0_J (define variable junctions)
  • TOI0_REL_DOCPR : Select production document types for relevance assignment
  • TOI0_REL_DOCPRT : Select production document types for relevance (text table)
  • TOI0_REL_DOCS : Select document types for relevance assignment
  • TOI0_REL_MM : Relevance customizing for MM Documents
  • TOI0_REL_MM_RANK : Ranking of MM relevance fields
  • TOI0_REL_NOM : IS-OIL: Relevance customizing for Nominations
  • TOI0_REL_NOM_RNK : IS-OIL: Ranking of Nomination relvance fields
  • TOI0_REL_PL : IS-OIL: Relevance customizing for planned orders
  • TOI0_REL_PL_RANK : Ranking of Planned Order relevance fields
  • TOI0_REL_PP : IS-OIL: Relevance customizing for PP Documents
  • TOI0_REL_PP_RANK : Ranking of PP relevance fields
  • TOI0_REL_RES : Relevance customizing for Reservations
  • TOI0_REL_RES_RNK : Ranking of Reservation relevance fields
  • TOI0_REL_SD : IS-OIL: Relevance customizing for SD Documents
  • TOI0_REL_SD_RANK : IS-OIL: Ranking of SD relvance fields
  • TOI0_REL_VAL : IS-Oil: Valid relevance values
  • TOI0_REL_VALT : IS-Oil: Relevance description
  • TOIA10 : Invoicing Cycle Number (IS-Oil EXG standard/core object)
  • TOIA11 : Invoice verification filter types
  • TOIA4H : Exchange Netting Cycle - Header
  • TOIA4I : Exchange Netting Cycle - Selection Criteria
  • TOIA4S : Exchange Netting Cycle - Selection Criteria
  • TOIAB : IS-OIL Exchange - Posting keys
  • TOIBCALC_INTRN : Callstack check for FM MB_CREATE_GOODS_MOVEMENT
  • TOIJNOMTYP : Nomination Type
  • TOIJNOMTYPT : Nomination type
  • TOIJNOM_EV01 : Nomination event codes
  • TOIJNOM_EV01T : Nomination Event type texts
  • TOIJNOM_EV02 : Nomination event profiles
  • TOIJNOM_EV02T : Nomination event profile texts
  • TOIJNOM_EV03 : Nomination event / profile assignment
  • TOIJNOM_EV04 : Nomination Event/ Event prereq's
  • TOIJNOM_EV05 : Nomination Events./subsequence Event and statuses
  • TOIJNOM_ST01 : Nomination status codes
  • TOIJNOM_ST01T : Nomination status code texts
  • TOIJNOM_ST02 : Nomination Business Processes
  • TOIJNOM_ST02T : Nomination Business Processes
  • TOIJNOM_ST03 : Nomination status profiles
  • TOIJNOM_ST03T : Nomination status profiles
  • TOIJNOM_ST04 : Nomination status / profile assignment
  • TOIJNOM_ST05 : Business process / profile assignment
  • TOIJNOM_ST15 : Nomination Business Proc./status prereq's
  • TOIJNOM_ST25 : Nomination Business Proc./subsequence statuses
  • TOIJUSAGE : Usage of Location Sources/Destinations
  • TOIJUSAGET : OIL-TSW: Usage of Location Sources/Destinations text table
  • TOIJ_BPD_FIELDS : Customizing Table Business Process Dialog
  • TOIJ_BPD_PMAP : Nomination Partner Communication Partner Mapping
  • TOIJ_DET_DATE : Rules for pricing date determination
  • TOIJ_DET_DATET : Text table Rules for pricing date determination
  • TOIJ_EL_DOC_MM : Choose screens for TSW details pop-up in MM contracts
  • TOIJ_EL_DOC_SD : Choose screens for TSW details pop-up in SD contracts
  • TOIJ_EL_DOC_SET : Oil TSW: Control document flow and error log
  • TOIJ_EL_EV_MM : Default events for purchase documents
  • TOIJ_EL_EV_SD : Default events for sales documents
  • TOIJ_EL_INCOMP : IS-OIL TSW: Activate incompletion for sales and purchasing
  • TOIJ_EL_INC_F : IS-OIL TSW: specify incompletion fields
  • TOIJ_EL_LAYT : Default Laytime Term Code
  • TOIJ_EL_LAYTT : Default laytime terms text table
  • TOIJ_EL_LAYT_EV : Default laytime terms for documents
  • TOIJ_EL_LAYT_INF : Default laytime terms for documents
  • TOIJ_EL_MS_GROUP : Oil TSW: Assign function groups to movement scenarios
  • TOIJ_EL_MVSCEN : TSW: Define Movement scenarios
  • TOIJ_EL_MVSCENT : TSW: Movement scenario descriptions
  • TOIJ_EL_PR_REL : Nomination Relevance<->Prorate Calculation
  • TOIJ_EL_PR_RT : Prorate Calculation Routine Type
  • TOIJ_EL_PR_RTT : Description of Prorate Calculation Routine Type
  • TOIJ_EL_SITYPES : TSW: Define valid sitypes
  • TOIJ_EL_SITYPEST : TSW: Description of SITYPES
  • TOIJ_IFAPO_PEG : APO SNP TSW Order transfer - Define auto pegging
  • TOIJ_LAYOUTSET : Screen layout set
  • TOIJ_LAYOUTSETT : Screen layout set
  • TOIJ_LAYT_CALC : Laytime calculation method filter
  • TOIJ_LAYT_CALCT : Text table for laytime calculation method filter
  • TOIJ_LAYT_RELV : Assign laytime filter to relevance type
  • TOIJ_LB_RT : Loc Bal BADI routnies
  • TOIJ_LB_RTT : Loc Bal BADI routnies Text
  • TOIJ_LB_SET : TSW Transport system To Transport System transfer Settings
  • TOIJ_MD_SCREENS : Customer screens in master data
  • TOIJ_NOMV_CAPTC : Customized screen sequence for tabstrip captions
  • TOIJ_NOMV_CAPTCT : Customized screen sequence for tabstrip captions
  • TOIJ_NOMV_CAPTS : Available screens for tabstrip captions
  • TOIJ_NOMV_CAPTST : Available screens for tabstrip captions
  • TOIJ_NOM_FIELD : Stores fields for different nomination views
  • TOIJ_NOM_FILT : Nomination data filters
  • TOIJ_NOM_FILTT : Nomination data filters
  • TOIJ_NOM_QSF : Nomination Quick Search Fields
  • TOIJ_NOM_QSFT : Nomination Quick Search Fields
  • TOIJ_NOM_VIEW : Stores different nomination views
  • TOIJ_NOM_VIEWT : Stores description to nomination views (text table)
  • TOIJ_PEGTYPE : TSW: Pegging type definition
  • TOIJ_PEGTYPET : TSW: Pegging type definition - texts
  • TOIJ_PEG_CHK_R : Nomination item check routines
  • TOIJ_PEG_CHK_RT : Pegging check routines
  • TOIJ_REFDOC_BADI : OIL-TSW: Update of scheduled documents - BADI selection
  • TOIJ_REF_DOC_UPD : OIL-TSW: Update of scheduled documents - Technical settings
  • TOIJ_SCHED_BD_R : Nomination item check routines
  • TOIJ_SCHED_BD_RT : Complete Nomination check routines
  • TOIJ_SHCA : OIL-TSW: Shipment change authorization
  • TOIJ_SIM_USAGE : Simulated schedules usage by applications
  • TOIJ_SS_QTY_TLRS : Measurement Comparison quantity tolerances
  • TOIJ_SS_SETTINGS : Ship shore settings
  • TOIJ_STOP_MTR_RT : stores stop meter calculation routines
  • TOIJ_STOP_MT_RTT : description of stop meter calculation routine values
  • TOIJ_ST_GAUGE_RT : stores stop gauge calculation routines
  • TOIJ_ST_GAUG_RTT : description of stop meter calculation routine values
  • TOIJ_TKT_QMM : OIL-TSW: Ticket quantity measuring method
  • TOIJ_TKT_QMMT : OIL-TSW: Description of Ticket quantity measuring method
  • TOIJ_TKT_TYPE : OIL-TSW: Ticket type
  • TOIJ_TKT_TYPET : OIL-TSW: Description of Ticket Type
  • TOIKCCAPGR : OIL-TPI: Customer Capacity Group
  • TOIKCCAPGRT : OIL-TPI: Customer Capacity Group Text
  • TOIKCCGREL : TPI: Customer capacity group for Relevancy Type
  • TOIKCSFP : TAS Control stucture fields
  • TOIKDCP : Delivery Confirmatio Process
  • TOIKDEFTOL : OIL-TPI: Storage of default tolerances
  • TOIKDTD : Tabel for defaulting to dates
  • TOIKGRTYPA : TPI: Group type assignment
  • TOIKGRTYPE : OIL-TPI: Allowed Group Types
  • TOIKGRTYPET : OIL-TPI: Allowed Group Types (text)
  • TOIKLIDF : TD - TAS Functions
  • TOIKLIDFT : TD - TAS Functions Texts
  • TOIKLIDG : TD - TAS Function group
  • TOIKLIDGF : TD - Tas Functiongroup assignment to Functions
  • TOIKLIDGT : TD - TAS Functiongroup Text
  • TOIKLRSS : Customizing table: Items for Select LID's to release
  • TOIKOWC : Time windows
  • TOIKOWCT : Time frame text
  • TOIKTGRP : TAS-Group Definition
  • TOIKTGRPT : TAS Group Text Defintion
  • TOIKTPIR : TAS - TPI Relevance Definition
  • TOIKTPIREL : TPI: Transportation Planning Point for Relevancy Type
  • TOIKTRV : LID TAS relevance determination
  • TOIKTRVF : TAS Relevance Fields and Ranking - Pickup
  • TOIKTRVFS : TAS Relevance Fields and Ranking - Shipment
  • TOIKTRVS : LID TAS relevance determination Shipment
  • TOIKTRVW : Wildcard maintenance for TAS-relevance
  • TOIKTWS : TPI: Time Window Settings
  • TOIKUSF : TAS User Field Definition
  • TOIKUSFT : TAS User Field Definition Texts
  • TOIK_RFC_ID : Oil: Mapping of RFC destinations to Oil Web App. Scenarios
  • TPAB03 : Replenishment Strategy JIT Call Stock Transfer
  • TPGAC : GG enhancement: Material types representing Product Groups
  • TPRDCTAREA : Service Area for IS-U Waste Management
  • TPRDCTAREAADD : Allocation table: service area to confirmation category
  • TPRDCTAREASTYPE : Assignment Table of Service Types to Service Area
  • TPRDCTAREAT : Texts for service area
  • TPSOB001 : Definition: Type of Contract Object
  • TPSOB001T : Texts: Contract Object Types
  • TPSOB002 : Screen Sequence for Each Object Type and Hierarchy Level
  • TPSOB_AUTH : Einstellungen zu Berechtigungen (Vertragsgegenstand)
  • TPSOB_DEF : Samples for Contract Object Types
  • TRAIN_AFUNCT : Additional Function
  • TRAIN_AFUNCT_T : Additional Function Text
  • TRAIN_FUNCT : Functions in Training Program
  • TRAIN_FUNCT_T : Functions in Training Program Text
  • TRAIN_IDS_DEF : Training Pool
  • TRAIN_IDS_DEF_T : Training Pool Text
  • TRAIN_PLAN_VAL : Planned Data for a Training Course
  • TRAIN_PROG : Training Programs
  • TRAIN_PROG_T : Training Programs Text
  • TRAIN_STAT : Training Status
  • TRAIN_STAT_T : Training Status Text
  • TRAIN_TRNGS : Training
  • TRAIN_TRNGS_T : Training Text
  • TRM001I : Account Balance: List Types for Bills
  • TRM001J : Text Table for TRM001I (List Types for Bills)
  • TRM001S : Account Balance: Superior List Types
  • TRM001T : Text Table for TRM001S (Superior List Types)
  • TRM021 : Account Balance: Line-Layout Variant for Display Level 1
  • TRM021T : Text Table for TRM021 (Acc Ovw Line Variants Level 1)
  • TRM021V : Line Layout Variants for Acc. Ovw: Texts
  • TRM022 : Account Balance: Line Layout Variant for Display Level 2
  • TRM022T : Text Table for TRM022 (Acc. Ovw Line Variants Level 2)
  • TRTP_US_AGE_LIM : Age limits for contributions made to a retirement plan
  • TRTP_US_AMNTID : Amount identifier
  • TRTP_US_AMNTIDT : Amount identifier
  • TRTP_US_AM_CAT : Posting categories and Amount ID's assignment
  • TRTP_US_BP_ED : Special business partner roles for an ESA
  • TRTP_US_CONT : Contribution codes for a retirement plan
  • TRTP_US_CONTT : Contribution codes for a retirement plan
  • TRTP_US_CONT_DAT : Contribution dates for a retirement plan
  • TRTP_US_CONT_LIM : Contribution limits for a retirement plan
  • TRTP_US_CONT_TYP : Contribution limits for a retirement plan type
  • TRTP_US_DFLT : Default values for screen input fields
  • TRTP_US_DISTT : IRS Distribution codes
  • TRTP_US_DIST_PER : Distribution period (For Use by Owners)
  • TRTP_US_DIST_S : IRS Distribution codes
  • TRTP_US_D_REL : IRS Distribution codes
  • TRTP_US_FSTAT : Field status for screen fields
  • TRTP_US_GEN : General data for a retirement plan
  • TRTP_US_JLIFE : Joint life expectancy
  • TRTP_US_LIM_ID : Contribution limits for a retirement plan
  • TRTP_US_LIM_IDT : Description for contribution limit code of a retirement plan
  • TRTP_US_PLANTYPE : Type of retirement plan
  • TRTP_US_PLANTYPT : Type of retirement plan
  • TRTP_US_PLAN_INF : Plan information for a type of retirement plan
  • TRTP_US_SLIFE : Single life expectancy
  • TRTP_US_TRANS : Witholding transaction type information
  • TSAWE_AUTO_FCD : Activation of Automatic Forecasts
  • TSAWE_BOOK_CUST : Staff Assignment Hard Booked/ Soft Booked Customizing
  • TSAWE_CATS_CTRL : Staff Assignment: Customizing for CATS Control
  • TSAWE_DISP_TIME : Display Time Frame
  • TSAWE_DUMMY_OBJ : Definition of forecasting object types
  • TSAWE_EMAIL_OPTN : Staff Assignment e-mail notification send option
  • TSAWE_EMAIL_TMPL : E-mail notification template
  • TSAWE_ENH_SA_KEY : Set Staff Assignment Ehanced Keys
  • TSAWE_HR_D_CONV : Staff Assignment Hours per Working Day
  • TSAWE_PERSG : Employee Group
  • TSAWE_PLAN_UNIT : Time Planning Sheet Planning Unit
  • TSAWE_QUALI_ID : Qualification from Qualifications Catalog
  • TSAWE_SA_ROLES : Staff Assignment Roles
  • TSAWE_SA_ROLEST : Staff Assignment Roles Text Table
  • TSAWE_SERVICE_AT : Property of Service Attributes
  • TSAWE_STAFF_STG : Work Engagement Staffing Stages
  • TSAWE_STAFF_STGT : Staffing Stage
  • TSAWE_TPS_SETUP : Time Planning Sheet Setup
  • TSAWE_TRANSFORM : Staff Assignment Definition for Transformation
  • TSAWE_WRK_TASKS : Customizing to Work with Task Types, Levels and Components
  • TSEQ02 : Replenishment Strategy External Procurement SeqJC
  • TSEQ2T : Control Cycle Profile (External Procurement) - Text
  • TSERVHANDLE : Control for Maintenance of Service Frequency
  • TSTATUS_CUST : IS-U WA: Customer Status Indicators
  • TSTATUS_CUSTT : IS-U WA: Customer Status Indicators - Texts
  • TSUM02 : Replenishment Strategy SumJC & External Procurement
  • TSUM03 : Replenishment Strategy JIT Call Stock Transfer
  • TSUM2T : Control Cycle Profile (External Procurement) - Text
  • TSUM3T : Control Cycle Profile (Stock Transfer) - Text
  • TSUMBP : Scheduling Profile for Summarized JIT Calls
  • TSUMSCP : Calculation Profile for Summarized JIT Calls
  • TSUMSCPT : Text for Scheduling Profile SumJC
  • TSV_SETEBENE : Set Level for Service Objects
  • TSV_SETEBENET : Set Level for Service Products (Texts)
  • TTD_COND_MAP : Time Deposit Conditions to Treasury Conditions
  • TTD_FLOW_MAP : Time Deposit to Treasury Flow Map
  • TUSERSETTING : IS-M: User Settings for Returns and Subsequent Delivery
  • TUSERSETTINGPROD : IS-M: User Settings for Returns (Products)
  • TVICCA : Exchange of item categories
  • TWE_ENGTYPE : Assignment Object Type
  • TWE_ENGTYPET : Assignment Object Type - texts
  • TZBZ_FS_CAL : Calendar enhancement for Financial services
  • UCES_CUST_ABBP : UCES: Customizing for Budget Billing Plan Adjustment
  • UCES_CUST_CO : uCES: Customizing for Contract Overview
  • VLCADDCFG : VELO : Addnl Vehicle Configuration, Not Relevant to Search
  • VLCADDDATA : VELO : Qualifier Data for Vehicle
  • VLCBATCHACT : VELO: Variant for Action Execution in Batch
  • VLCCHPROFIND : VELO : Configuration Change Profile Determination Table
  • VLCCHPROHEAD : VELO : Configuration Change Profiles
  • VLCCHPROHEADT : VELO : Text for VLCCHPROHEAD
  • VLCCHPROITEM : VELO: Configuration Change Profiles Characteristic Assgmt
  • VLCCUORDER : VELO : Sales Order
  • VLCDEAEND : VELO : Relationship Between Dealer and End Customer
  • VLCDELIVERY : VELO : Delivery
  • VLCFINDCNTRL : VELO: Action Control Determination
  • VLCGISSUE : VELO : Material Document /Goods Issue
  • VLCGMOVEM : VELO : Material Documents (Other)
  • VLCGPRICEORG : VELO : Organization Data for Gross List Price Determination
  • VLCGRECEIPT : VELO : Material Document / Goods Receipt
  • VLCGUIDTABLES : VELO: Listing of GUID-VMS Tables Relevant to Search
  • VLCHISTORY : VELO : Vehicle History
  • VLCIDGU : VELO: Vehicle to IDoc Number Assignment Table
  • VLCINCINVOICE : VELO : Incoming Invoice
  • VLCINQUIRY : VELO : Request for Quotation
  • VLCINVOICE : VELO : Billing Document
  • VLCMCS : Asignment of models to calculation sheet profile
  • VLCMMAP : Mapping of models to used vehicle configuration charact.
  • VLCMODELSNR : Assignment of number ranges to models
  • VLCOFFER : VELO : Quotation
  • VLCPORDER : VELO: MM Purchase Order
  • VLCRESERVATION : VELO : Reservation
  • VLCREVALUATION : VELO : Delivery
  • VLCSCAMPGN : VELO : Sales Campaign
  • VLCSCAMPGNT : VELO : Text for VLCSCAMPGN
  • VLCSEARCHCHAR : VELO : Search Fields (Char.) Vehicle Search (for Profile)
  • VLCSEARCHCONTROL : VELO : Control Table Search Function
  • VLCSEARCHFIELD : VELO : Search Flds (Selections) Vehicle Search (for Profile)
  • VLCSEARCHPROF : VELO : Profile for Vehicle Search
  • VLCSEARCHPROFT : VELO : Text Table: Profile for Vehicle Search
  • VLCSMNOTIF : VELO : Service Notification
  • VLCSMORDER : VELO : Service Order
  • VLCSMORDNOT : VELO: Link Between Service Notif. and Service Order
  • VLCSYMBOL : VELO: Optimization Table - Only Symbols Relevant to LC
  • VLCTREXATTRIBS : VELO : Columns from VLCVEHICLE to be Loaded to TREX
  • VLCUMODELS : Used vehicle models
  • VLCVALIDFIELDS : VELO: Valid Vehicle Attributes from VLCDIAVEHI Structure
  • VLCVEHICLE : VELO: Vehicle
  • VLC_BBACK : Buy-Back Condition
  • VLC_CONFMAP : Mapping of new-used vehicle configurations
  • VLC_DBCONSTATUS : VELO : Status of LiveCache Connection
  • VLC_MODELSNR : Assignment of number ranges to models
  • VMILLOCCUST : Customizing Table Combination
  • VSVBUK_CN : Sales Document: Header Status and Administrative Data
  • VSVBUP_CN : Sales Document: Item Status
  • VTBLID : Limit: Details of Utilizations (Single Records)
  • VTBLIE : Limit Utilization: Single Record per Object
  • VTBLII : Limit Utiliz.: Rel. Bet. Single Record and Totals Record
  • VTBLIL : Program Run to Determine Limit Utilizations
  • VTBLIS : Limit Utilization: Summarization per Limit Amount
  • VTBLLH : Limit Management: Header Information for Limit Transfer
  • VTBLLP : Limit Management: Item Information for Limit Transfer
  • VTBLMCID : Values for customer characteristics
  • VTBLMCID0 : Permitted IDs for Free Characteristics
  • VTBLMCIDT : Values for customer characteristics (texts)
  • VTBLM_SF : Only up to 4.63: Permitted Charact. for Displ. Filter ATLSF
  • VTBLP : Log for Single Transaction Check
  • VTBLPEC : Posting Deadline per Overnight Run
  • VTBLRH : Reservations for Limit Amounts (Header)
  • VTBLRP : Reservations for Limit Amounts (Item)
  • VTBLS : Limits: Mapping Logical - Physical Keys
  • VTBLSD : Global Collateral: Utilizations - Details
  • VTBLSE : Global Collateral: Single Record per Object
  • VTBLSI : Global Collat.: Relationship Single Record - Totals Record
  • VTBLSLA : Limit Type: Summarization of the Characteristic Values
  • VTBLSTAB : Limit Management: Administration of Generated Tables
  • VTBLSTC : Transactions to be Updated per Determination Run
  • VTBLV : Limits
  • VTBLVIL : Interim Limits for Limits
  • VTVBWCF : Assignment of Flow Types to Cash Flow Indicator
  • W000 : Condition Table for Rule Determination $
  • WPSORR : Conversion rules for work centers
  • WTYSCC_CLAIM_MAP : Claim and sales order mapping
  • WTYSCC_CLM_CONT : Instance when the Claim can be created from the Order
  • WTYSCC_CLM_CONTT : Text table for Claim control
  • WTYSCC_DOCTYPES : Document types for Service integration with warranty
  • WTYSCC_DOCTYPEST : Text table for document types
  • WTYSCC_FUNC_MAP : Function code with Function module mapping for WTYSC
  • WTYSCC_FUNC_MAPT : Function code with Function module mapping for WTYSC
  • WTYSCC_LAYOUT : Layout mapping to Profile and Document Type
  • WTYSCC_MAPPING : Map Claim Control indicators to Order Type
  • WTYSCC_PROFILE : User Profile for Service Integration-Warranty Workbench
  • WTYSCC_PROFILET : User Profile for Service Integration-Warranty Workbench
  • WTYSCC_STATMAP : Claim status mapping
  • WTYSCC_SWITCH : Application switch
  • WTYSCC_UPDT_CNTT : Text table for Claim update control
  • WTYSCC_UPDT_CONT : Update control points for claim update from service order
  • WTYSCC_USER_PROF : Mapping Profile with User id
  • WTYSCC_VIEWMAP : View mapping to Profile
  • WTYSCC_VIEWTYPE : View types
  • WTYSCC_VIEWTYPET : Text table for view Type
  • WTY_BP1 : Document Type Determination for Warranty
  • /BPR3MI/MIN_CBP : Mining - Contract additional parameters
  • /CWM/BCSETS : BC sets to be activated for Catch Weight Management
  • /CWM/FUNC_EXCL : Deactivated Function Modules in Catch Weight Management
  • /CWM/MATVIEW : Material Master Views Enhanced with Parallel Quantities
  • /CWM/NO_FIN : Users Who Post Without FIN
  • /CWM/NO_LIME : LIME Deactivation
  • /CWM/QM_COUNT : Count Data Table for Insp. Lot-Related Phys. Inv. in CWM
  • /CWM/REPO_EXCL : Deactivated Reports in Catch Weight Management
  • /CWM/T185V : Next Screen Processing Inventory for Catch Weight
  • /CWM/TAB_T134 : CWM Material Types
  • /CWM/TCWM : Catch Weight Management Activation
  • /CWM/TMDFD : Material Master Field Definitions in Catch Weight Management
  • /CWM/TOLGROUP : Catch Weight Management Tolerance Groups
  • /CWM/TOLGROUPT : Text Table for Catch Weight Management Tolerance Groups
  • /CWM/TRAN_EXCL : Deactivated Transactions in Catch Weight Management
  • /CWM/TREE_EXCL : Deactivated Structures in Catch-Weight/OIL (IMG and S000)
  • /FSCAA/ADD_SHLP : Additional search helps
  • /FSCAA/APPMAP : BAPI Structures assigned to application
  • /FSCAA/DESTI : Destinations of applications supported by FS-CAA
  • /FSCAA/FIELDMAP : Map BAPI structures to internal structures
  • /FSCAA/IF_CLASS : Relation Interfaces and Classes
  • /ISDFPS/ACODE1 : Area Code 1 (Defense)
  • /ISDFPS/ACODE1T : Area Code 1 (Defense) - Text
  • /ISDFPS/ACODE2 : Area Code 2 (Defense)
  • /ISDFPS/ACODE2T : Area Code 2 (Defense) - Text
  • /ISDFPS/ADVCODE1 : Advice Code
  • /ISDFPS/ADVCODE2 : Advice Code with Document Type
  • /ISDFPS/ADVCODT : Advice Code - Text Table
  • /ISDFPS/AGR_DEF : Role Definitions for the Role Generator
  • /ISDFPS/AGR_TIME : Cycle Control Table for the Role Generator
  • /ISDFPS/ALECUST : Customizing ALE for Funds Management and Commitments
  • /ISDFPS/ALEINCCD : DFPS: Distributable Customer Appends for ALE Objects
  • /ISDFPS/ALEOBECD : DFPS: Excluded Distributable Appends for ALE Objects
  • /ISDFPS/ALEOBJCD : DFPS: Distributable Customer Appends for ALE Objects
  • /ISDFPS/ALE_ACT : ALE Activity for Authorization Check
  • /ISDFPS/ALE_E070 : ALE Current Transport Request for CONDA2 Transports
  • /ISDFPS/ALE_OBJ : ALE Objects - Priority Category Assignments
  • /ISDFPS/ALE_PRI : ALE Object Categories and Priorities
  • /ISDFPS/ALE_PRIT : ALE Object Categories and Priorities: Text Table
  • /ISDFPS/ALE_RBDS : ALE RDBSTATE: Time Stamp for Logging of Reports
  • /ISDFPS/ALE_STAT : ALE Systems - Current Connection and Communication Mode
  • /ISDFPS/ALE_SYS : DFPS System Landscape: Connection Parameters and Flags
  • /ISDFPS/ALE_TAB : Tables/Views for Customizing Transports
  • /ISDFPS/AUTH_BCK : Original Data of the Deactivated Authorizations for Roles
  • /ISDFPS/AUTH_DEA : Authorizations That Are Deactivated in All Roles
  • /ISDFPS/BAPINRIV : Transfer Data for NRIV Update
  • /ISDFPS/BAPITEST : ALE Test Data
  • /ISDFPS/BAPI_T8 : ALE Test Data
  • /ISDFPS/BDLS : Directory of the Logical System (in the DFPS System Group)
  • /ISDFPS/BSART_CS : Assignment Order Type => Tech. Recipient Order Type
  • /ISDFPS/CADVCODE : Advice Code - Table Obsolete - Do Not Use Anymore
  • /ISDFPS/CADVCODT : Advice Code - Text Table
  • /ISDFPS/CASMODCL : Customizing Confign Code Classes f. Model ID (Weapon System)
  • /ISDFPS/CASSIGN : Customizing Table for FE-iPPE Relationships
  • /ISDFPS/CATSIV : Categories f. Log. Adjustment Parameters (Auth./Actl Comp.)
  • /ISDFPS/CATSIV_T : Categories f. Logistics Adjustment Parameters - Text Table
  • /ISDFPS/CBRANCH : Branches
  • /ISDFPS/CBRANCHA : Branch Additions
  • /ISDFPS/CBRANCHS : Branch Additions
  • /ISDFPS/CBRANCHT : Text Table: Branches
  • /ISDFPS/CBRANTY : Customizing Table: Branch Type
  • /ISDFPS/CBRANTYT : Texts for the Customizing Table "Branch Type"
  • /ISDFPS/CBRNCHAT : Text Table Branch Additions
  • /ISDFPS/CBRNCHST : Branches
  • /ISDFPS/CCMHOLER : Replication Table CCMHOLE
  • /ISDFPS/CCMS_SYS : LOGSYS for CCMS Auto-Reactions
  • /ISDFPS/CCTYPE : Customizing Usage Types
  • /ISDFPS/CCTYPER : Customizing Table for Links
  • /ISDFPS/CCTYPET : Customizing Usage Types - Text Table
  • /ISDFPS/CCTYPEW : Evaluation Paths for Function Tree
  • /ISDFPS/CDFPSK1 : DFPS Control Table: General Switch
  • /ISDFPS/CDFPSK1T : DFPS Text Table: General Switch
  • /ISDFPS/CFCLASS : Classification of Armed Forces
  • /ISDFPS/CFCLASST : Classification of Armed Forces Text Table
  • /ISDFPS/CFDPDA01 : Detail Area - Control Table for Components
  • /ISDFPS/CFDPDA02 : Detail Area - Customizing Detail Screens
  • /ISDFPS/CFDPDA03 : Detail Area - Customizing of Generic Relationships Screen
  • /ISDFPS/CFDPDA04 : Detail Area - Customizing of HR Tab Pages
  • /ISDFPS/CFDPDA07 : Detail Area - Customizing Assignment Transaction <=> Layout
  • /ISDFPS/CFDPDA08 : Detail Area - Customizing Assignment Transaction <=> Layout
  • /ISDFPS/CFDPDA09 : Detail Area - Hide Tab Page for O/E
  • /ISDFPS/CFDPDA5 : Customizing of Title Element for Support Relationships
  • /ISDFPS/CFDPDA5T : Text Table for Customizing Relationship Types
  • /ISDFPS/CFDPDA6 : Customizing Workbench Structure Subscreens
  • /ISDFPS/CFDPFA01 : Function Tree - Customizing Subcomponents
  • /ISDFPS/CFDPFA02 : Function Tree - Control Table Folder
  • /ISDFPS/CFDPFA03 : Function Tree - Customizing Folder
  • /ISDFPS/CFDPFA04 : Function Tree - Customizing Evaluation Paths
  • /ISDFPS/CFDPFA05 : Evaluation Paths for Function Tree
  • /ISDFPS/CFDPFAT2 : Function Tree - Customizing Folder (Texts)
  • /ISDFPS/CFDPFAT5 : Text Table for Evaluation Paths in Function Area
  • /ISDFPS/CFDPSA01 : Structure Tree - Customizing Usage Types
  • /ISDFPS/CFDPSA02 : Context Menu - Customizing Structure Area
  • /ISDFPS/CFDPSA03 : Context Menu - Control Table for Structure Area
  • /ISDFPS/CFDPSA04 : Evaluation of Level of Readiness
  • /ISDFPS/CFDPSA05 : Derivation Table: Force Element - Accounting Object
  • /ISDFPS/CFDPSA06 : Standard Values for Master Data Generation (Customizing)
  • /ISDFPS/CFDPSA07 : Message Filter for CO Master Data Generation
  • /ISDFPS/CFDPSA08 : Standard Reporting Interface - Structure Area Workbench
  • /ISDFPS/CFDPSAT3 : Text Table for Context Menu
  • /ISDFPS/CFDPSAT4 : Readiness - Text Table
  • /ISDFPS/CFDPSC1 : Relationship Types
  • /ISDFPS/CFDPSC1T : Text Table Relationship Types
  • /ISDFPS/CFDPSC2 : Relationship Groups
  • /ISDFPS/CFDPSC3 : Relationship Group Assignment
  • /ISDFPS/CFDPSC3T : Text Table Relationship Group Assignment
  • /ISDFPS/CFDPSC4 : Assignment of Relationship Types to Force Element Types
  • /ISDFPS/CFDPSC5 : Assignment of Object Subtypes to Transaction Codes
  • /ISDFPS/CFDPSC6 : Object Subtypes for Relationship Customizing
  • /ISDFPS/CFDPSC6T : Text Table Object Subtypes for Relationship Customizing
  • /ISDFPS/CFDPWB01 : Workbench - Customizing Transactions
  • /ISDFPS/CFLEVEL : Structure Types
  • /ISDFPS/CFLEVELT : Text Table for Structure Types
  • /ISDFPS/CGG : Weight Groups
  • /ISDFPS/CGG_T : Text Table: Weight Groups
  • /ISDFPS/CHVW_E : External Batch Where-Used List
  • /ISDFPS/CIF_IMOD : Basis Table of Integration Model for APO Interface
  • /ISDFPS/CIVPMP : Distributed Maintenance - FOX Profiles f. Individual Objects
  • /ISDFPS/CLAYTAB : CLAYTAB Enhancements for EA-DFPS
  • /ISDFPS/CLGROUP : Structure Levels
  • /ISDFPS/CLGROUPT : Text Table for Structure Levels
  • /ISDFPS/CLMCAPP : Customizing Table for Controlled Usage Rate Transactions
  • /ISDFPS/CLMCUS : Customizing Table for Defining Inspections
  • /ISDFPS/CLMEXSTA : Customizing Table: Status Objects of Master Equipment
  • /ISDFPS/CLMFLAUF : Customizing Table PM Order Type for Flight
  • /ISDFPS/CLMFLSTA : Status Objects in PM Order Type Flight
  • /ISDFPS/CLMIAST : Activation of the Condition ID Using Order Type
  • /ISDFPS/CLMIMST : Activation of the Condition ID in the Notification
  • /ISDFPS/CLMISE : Customizing Table for Activating/Deactivating LM Functions
  • /ISDFPS/CLMMDID : Customizing Table/Value Table for Model IDs (Weapon Systems)
  • /ISDFPS/CLMMDIDT : Text Table for Model IDs (Weapon Systems)
  • /ISDFPS/CLMSFCT : Customizing Table for Mapping Statuses
  • /ISDFPS/CLMSH1 : PM: Activate Time Update
  • /ISDFPS/CLMSH2 : PM: Control Time Update
  • /ISDFPS/CLMSTAD : Customizing Table: Maintenance Status "Signed"
  • /ISDFPS/CLMSTB : Customizing: Status Board Transactions
  • /ISDFPS/CLMSTIC : Customizing Table for Assigning Icons to the User Status
  • /ISDFPS/CLMUPRI : Customizing Table: Usage Rate with Priority
  • /ISDFPS/CLMUPRIT : Text Table: Usage Rate with Priority
  • /ISDFPS/CLOGFAS : Customizing Settings for LogFAS
  • /ISDFPS/CLOGLEV : Logistics Level
  • /ISDFPS/CLOGLEVR : Returns-Relevant Sequences of Logistics Levels
  • /ISDFPS/CLOGLEVT : Description of Logistics Level
  • /ISDFPS/CLSERV : Org. Area Types
  • /ISDFPS/CLSERV_T : Org. Area Types (Text Table)
  • /ISDFPS/CMATNRAS : Uniqueness of Material for Model
  • /ISDFPS/CMATNRP : Name Prefix for Automatically Generated Material Masters
  • /ISDFPS/CMATPLN : Parameters for Material Planning
  • /ISDFPS/CMATPLNP : Parameters for Material Planning - Plant-Dependent
  • /ISDFPS/CMATQ : Material Indicators
  • /ISDFPS/CMATQT : Text Table for Material Indicators
  • /ISDFPS/CMATQUAL : Material Indicators
  • /ISDFPS/CMATQULT : Text Table for Material Indicators
  • /ISDFPS/CMATUCOM : Customer Reports in Materials Planning
  • /ISDFPS/CMCCODE : Condition Code
  • /ISDFPS/CMCCODET : Condition Code - Text Table
  • /ISDFPS/CMILNAT : NATO Country Code
  • /ISDFPS/CMILNATT : Text Table for NATO Country Code
  • /ISDFPS/CMLILEV : Customizing: Hierarchy Level for Hierarchy Explosion
  • /ISDFPS/CMPAFE : Control for Force Element Assignment
  • /ISDFPS/CMPOEXTN : External Number Assignment for MPO/MC
  • /ISDFPS/CMTART : Material Types That Are Not Loaded as Models for MPO
  • /ISDFPS/COLOR : Color Code (Defense)
  • /ISDFPS/COLORT : Color Code (Defense) - Text
  • /ISDFPS/COMREF1T : Text Table for Table /ISDFPS/COM_REF1
  • /ISDFPS/COMREF2T : Text Table for /ISDFPS/COM_REF2
  • /ISDFPS/COM_REF1 : Customizing Table Structure Evaluation
  • /ISDFPS/COM_REF2 : Table for the Grid ID
  • /ISDFPS/COPINT : Operational Intensity
  • /ISDFPS/COPINTT : Text Table: Operational Intensity
  • /ISDFPS/COPSTYPE : Operation/Exercise Subcategory
  • /ISDFPS/COPSTYPT : Text Table Operation/Exercise Type
  • /ISDFPS/COPTYPE : Operation/Exercise Category
  • /ISDFPS/COPTYPET : Text Table Operation/Exercise Type
  • /ISDFPS/COR : Customizing: Relationship Types
  • /ISDFPS/CORGM1 : Types of Organizational Measure
  • /ISDFPS/CORGM1T : Types of Organizational Measure
  • /ISDFPS/CORGM2 : Organizational Measure Areas
  • /ISDFPS/CORGM2T : Organizational Measure Areas
  • /ISDFPS/CORGM3 : Organizational Measure Subareas
  • /ISDFPS/CORGM3T : Organizational Measure Subareas
  • /ISDFPS/CORGM4 : Assignment of Measure Areas to Measure Types
  • /ISDFPS/CORGM5 : Assignment of Measure Subareas to Measure Areas
  • /ISDFPS/CORGM6 : Assignment of Tab Pages to Measure Types
  • /ISDFPS/CORMNT1 : Customizing: Damage Type
  • /ISDFPS/CORMNT1T : Customizing: Text Table for Damage Type
  • /ISDFPS/CORT : Customizing: Text Table for Basic Type
  • /ISDFPS/CPMUTYP : PM: Distributed Maintenance - UPS Package Types
  • /ISDFPS/CPPE_MV : Convert (Material Owner)
  • /ISDFPS/CPRIO : Organizational Priorities (Obsolete --> New Table: PORG)
  • /ISDFPS/CPRIOT : Org. Priorities - Txt Tab. (Obsolete --> New Table PORGTX_T)
  • /ISDFPS/CPRMPOSE : Assignment of Additional Parts
  • /ISDFPS/CPS : Service Offer/Service Provider
  • /ISDFPS/CPST : Text Table Service Offer/Service Provider
  • /ISDFPS/CREADY : Readiness
  • /ISDFPS/CREADYT : Text Table for Level of Readiness
  • /ISDFPS/CREBSART : Order Types Relevant for Return Delivery
  • /ISDFPS/CRELATOS : Assignment Table for Relationships O-O to Relationships O-S
  • /ISDFPS/CRELSTY : Relocation Step Type
  • /ISDFPS/CRELSTYT : Text Table: Type of Relocation Step
  • /ISDFPS/CRETDELC : Return Code
  • /ISDFPS/CRETDELT : Return Delivery Code Description
  • /ISDFPS/CROGEN : Customizing Table for the Role Generator
  • /ISDFPS/CRSUSANL : Customizing Table: Logon Load
  • /ISDFPS/CSERV : Organizational Area
  • /ISDFPS/CSERVT : Language Table for Organizational Areas
  • /ISDFPS/CSHLP : Customizing for the HR Search Helps
  • /ISDFPS/CSTAACT : Obsolete: Action for Check for Status Change
  • /ISDFPS/CSTAACTT : Text for Action for Status Change
  • /ISDFPS/CSTACHG : Obsolete: New Table /ISDFPS/STA_CHG
  • /ISDFPS/CSTACHGC : Obsolete: New Table /ISDFPS/STA_CHGC
  • /ISDFPS/CSTACHK : Status Check for Relocation
  • /ISDFPS/CSTACODE : Status Code
  • /ISDFPS/CSTACODT : Status Code - Text Table
  • /ISDFPS/CSTAREL : Status in the Relocation
  • /ISDFPS/CSTARELT : Text Table for Relocation Status
  • /ISDFPS/CSTASUA : Obsolete: Follow-Up Action for Status Change
  • /ISDFPS/CSTASUAT : Text for Follow-Up Action for Status Change
  • /ISDFPS/CSTASUC : Obsolete: New Table /ISDFPS/STA_SUC
  • /ISDFPS/CSTASUCC : Obsolete: New Table /ISDFPS/STA_UCC
  • /ISDFPS/CSTRINF : Large Structures
  • /ISDFPS/CSTRINFT : Texts for Large Structures
  • /ISDFPS/CSYSAPP : Value Table for Logical System Application
  • /ISDFPS/CSYSTYP : Value Table for Logical System Type
  • /ISDFPS/CSYSTYPT : Text Table for Logical System Type
  • /ISDFPS/CS_EXLST : Exception List: Overwritten Purchase Requisitions
  • /ISDFPS/CS_PDC : Persistent Data Container for Cross-System Commands
  • /ISDFPS/C_CS_CMD : Definition of Cross-System Commands
  • /ISDFPS/C_CS_SYS : Assignment of Plant Storage Location to Logical System
  • /ISDFPS/C_MM_CS : Cross-System: Switches and Definitions
  • /ISDFPS/DECOR : Decorations
  • /ISDFPS/DECORT : Decorations
  • /ISDFPS/DG_EXCPT : DG Management: Exception Requests DG Check OBSOLETE
  • /ISDFPS/DIST_AGR : User Distribution Additional Roles
  • /ISDFPS/EQUIPDR : Equipment Distribution - Further Procg in PDR on Dismantling
  • /ISDFPS/EQUIPLN : Materials Planned for Force Element (Serialized)
  • /ISDFPS/EQUI_CO : Distribution of Equipment: Save CO Data of Central System
  • /ISDFPS/EXEC_TCD : Internal Table for the Call Transaction
  • /ISDFPS/EXPO_LIS : Additional Objects to Be Distributed
  • /ISDFPS/FCODE : Buffering of Dynamically Generated Function Codes
  • /ISDFPS/FE2CMFLD : Assignment Folder to Folder Element
  • /ISDFPS/FMSETNUM : Last Converted Document Number FI Line Item Table FM
  • /ISDFPS/FMWRTTP : Value Types
  • /ISDFPS/FMWRTTPH : Value Types
  • /ISDFPS/FORCE : Force Element (Database)
  • /ISDFPS/FORCEM : Authorized Materials
  • /ISDFPS/FORCEP : Material Packages
  • /ISDFPS/FORCEP_M : Assignment FE/PPA/Matl for Status Management Initial Supply
  • /ISDFPS/FORCER : Reference Force Element (Database)
  • /ISDFPS/FORCE_PR : Individual Threshold Values for Readiness
  • /ISDFPS/FOREPA : Attributes of the Force Element - EPA Relationships
  • /ISDFPS/FOREPAID : IDs of the Force Element - EPA Relationships
  • /ISDFPS/FORLOSYS : Logical System for System Switch Process
  • /ISDFPS/FORMC : Attributes of the Material Container-Force Element Relatshp
  • /ISDFPS/FORMCH : Attributes of the Material Container - HR Relationship
  • /ISDFPS/FORMCHID : IDs of the HR - MC Relationships
  • /ISDFPS/FORMCID : IDs of Material Container - Force Element Relationships
  • /ISDFPS/FORMPH : Attributes of the HR - MPO Relationship
  • /ISDFPS/FORMPHID : IDs of the HR - MPO Relationships
  • /ISDFPS/FORMPO : Attributes of the Force Element - MPO Relationship
  • /ISDFPS/FORMPOID : IDs of the Force Element - MPO Relationships
  • /ISDFPS/FORRIC : Attributes of the Force Element - RIC Relationship
  • /ISDFPS/FORRICID : IDs of the Force Element - RIC Relationships
  • /ISDFPS/FORSUPLC : Control Data: Logistics
  • /ISDFPS/FORVPA : Attributes of the Force Element - PPA Relationships
  • /ISDFPS/FORVPAID : IDs of the Force Element - PPA Relationships
  • /ISDFPS/FOX_EOBJ : FOX: Exception Objects
  • /ISDFPS/FRC_IDX : Index for Changes to Force Assignments
  • /ISDFPS/FRGKZ_CS : Synchronization-Relevant Release Flag
  • /ISDFPS/GEOLOC : Geolocation Database Table
  • /ISDFPS/GISRFC : Assignment of RFC to User Name
  • /ISDFPS/GNR : Definition of Global Number Ranges
  • /ISDFPS/GNR_SYS : GNR System Landscape
  • /ISDFPS/HRORG_CH : HR Objects: Last Change (LAST_CHANGED)
  • /ISDFPS/HR_INDEX : Index for Changes to HR Infotypes
  • /ISDFPS/IMSEG_D : Debugging Inbound Deliveries
  • /ISDFPS/IS_PARAM : Parameters for Initial Supply from Structures Workbench
  • /ISDFPS/LINKSMEQ : Object Relationships of Master Equipment (Performance)
  • /ISDFPS/LMEQEXT : Enhancements to the Equipment Tables for Line Maintenance
  • /ISDFPS/LMSITE : Sites
  • /ISDFPS/LMSTBSET : Settings for Application Status Board
  • /ISDFPS/LMUSAGE : Usage Rate for an Aircraft
  • /ISDFPS/LM_ACC_D : LM - Accident Data
  • /ISDFPS/LM_ACC_H : LM - Accident Header
  • /ISDFPS/LM_EINR : Operation Roles (Configuration Code)
  • /ISDFPS/LM_EINRT : Operation Roles (Configuration Code)
  • /ISDFPS/LM_FLI : Flight
  • /ISDFPS/LM_MIS : Mission
  • /ISDFPS/LOLEVAHD : Logistical Levels in the Env. AHD That Are to Be Evaluated
  • /ISDFPS/MATPLN : Materials Planned for Force Element
  • /ISDFPS/MATSPBEL : Follow-On Docs (Purchase Orders) from Planning (MATSPPLN)
  • /ISDFPS/MATSPPLN : Materials Planned for Force Element
  • /ISDFPS/MAT_MVMT : Material Movement Types per Action
  • /ISDFPS/MAT_STA : Material Assignment Status
  • /ISDFPS/MAT_STAT : Text Table for Material Assignment Status
  • /ISDFPS/MCCBWART : Customizing Table: Condition Code-Relevant Movement Types
  • /ISDFPS/MCHG01 : Mass Changes
  • /ISDFPS/MCHG01T : Text Table for Mass Changes
  • /ISDFPS/MCHG2 : Invalid Infotypes (for Mass Change)
  • /ISDFPS/MCHG2C : Invalid Infotypes (for Mass Change)
  • /ISDFPS/MECAA010 : ME: Local Authorization (Item) for Logging
  • /ISDFPS/MECAAUTH : ME: Local Authorization (Header) for Logging
  • /ISDFPS/MECADCID : ME: Reference Table - Assignment of GUID to Document Number
  • /ISDFPS/MECADCRF : ME: Document Reference Data
  • /ISDFPS/MECAP1J : ME: Last Run (Deletion Records & DB Logs)
  • /ISDFPS/MEHRTAHD : Customizing: Preselection for HR Objects (in Days)
  • /ISDFPS/MEHRTCTP : Customizing: Usage Types Relevant for the Mobile Application
  • /ISDFPS/MEMMT161 : Customizing: Purchasing Document Types Change Pointers (ME)
  • /ISDFPS/MEMMTBW : Customizing: Special Movement Types (Mobile)
  • /ISDFPS/MEMMTBWA : Customizing: Table: Mobile Movement Types
  • /ISDFPS/MEMMTBWS : Customizing: Default Values Preceding Document
  • /ISDFPS/MEMMTBWT : Customizing: Texts for Special Movement Types (Mobile)
  • /ISDFPS/MEMMTRQ : Customizing: Requisition Types (Mobile)
  • /ISDFPS/MEMMTRQA : Customizing: Additional Access Key (Back-End Selection)
  • /ISDFPS/MEMMTRQL : Customizing: Requisition Type for Document Cat. (Mobile)
  • /ISDFPS/MEMMTRQT : Customizing: Texts for Requisition Types (Mobile)
  • /ISDFPS/MENEXP : Customizing: Retention Period Per Notif. Type/Sts (in Days)
  • /ISDFPS/MEOEXP : Customizing: Retention Period Per Order Type/Sts (in Days)
  • /ISDFPS/METCP1 : Customizing: Object (Class)
  • /ISDFPS/METCP1B : Customizing: Tables for CP (Report /ISDFPS/ME_RBDMIDOC04)
  • /ISDFPS/METCP1L : Customizing: FM CP -> IDoc
  • /ISDFPS/METCP1R : Customizing: Assignment IDOC Object to Object (Class)
  • /ISDFPS/METCP1T : Customizing: Description
  • /ISDFPS/METEXP : Customizing: Expiry of Each Application Object (in Days)
  • /ISDFPS/METFLD : Customizing: Field Properties (Mobile Application)
  • /ISDFPS/METLANG : Languages for Mobile Applications
  • /ISDFPS/METNAV : Mobile Application Navigation Entries
  • /ISDFPS/METNAVT : Mobile Application Navigation Entries
  • /ISDFPS/METT001L : ME: Storage Locations Relevant for Mobile Application
  • /ISDFPS/MPO_PROT : Log of Data Transfers into MPO
  • /ISDFPS/MPO_TEXT : Structure of Long Text MPO
  • /ISDFPS/MPX_IDX : Plot Material Changes in MPO / MPA
  • /ISDFPS/NATOROT : NATO Rotation
  • /ISDFPS/NATOROTT : NATO Rotation (Defense)- Text
  • /ISDFPS/NRIV : Central Table for Cross-System Number Ranges
  • /ISDFPS/NRIV_UPD : Cross-System NR Settings - Update Using Local System
  • /ISDFPS/OPEN_POS : Open MM Documents Intended for Collective Processing
  • /ISDFPS/ORCMD : Task Organizations
  • /ISDFPS/ORGM : Organizational Measure Attributes
  • /ISDFPS/ORGMAREA : Measure Area Attributes
  • /ISDFPS/ORGMCDOC : Assignment of Change Documents to Organizational Measures
  • /ISDFPS/ORG_UM_L : Cross-Plant Reorganizations - Storage Locations
  • /ISDFPS/ORG_UM_W : Cross-Plant Reorganizations
  • /ISDFPS/ORMNT : Maintenance Relationships
  • /ISDFPS/ORMNT1 : Maintenance Relationships, Basic Types, Dependent Attributes
  • /ISDFPS/OROTH : Additional Relationships
  • /ISDFPS/ORSUP : Supply Relationships
  • /ISDFPS/ORSUP1 : Supply Relationships, Basic Types, Dependent Attributes
  • /ISDFPS/ORTOB : Technical Object Relationships (Maintenance)
  • /ISDFPS/ORTOB1 : Technical Object Relationships (PM) - Additional Data
  • /ISDFPS/PAMPO : Attributes of BOM Alternatives
  • /ISDFPS/PAMPOS : Component Alternatives Status
  • /ISDFPS/PGRURG : Requirement Urgency Groups (Obsolete --> New Table: PGRURG)
  • /ISDFPS/PGRURGT : ReqmtUrgency Grps - Txt Tab. (Obs. --> New Tab.: PGRURGTX_T)
  • /ISDFPS/PMDISEQ : Distributed Maintenance - Dismantled Equipment
  • /ISDFPS/PMDISFL : Distributed Maintenance: Dismantled Functional Locations
  • /ISDFPS/PMDISRD : Distribution Factory - Detail
  • /ISDFPS/PMDISRH : Distribution Factory - Runtime Data
  • /ISDFPS/PMDISRX : Distribution Factory - Runtime Data
  • /ISDFPS/PMDISRZ : Distribution Factory - Additional Data
  • /ISDFPS/PMMEPO : Mobile Measurement Recording: Download Start for Meas.Docs
  • /ISDFPS/PM_CP : PM: Distributed Maintenance - Change Authorization
  • /ISDFPS/PM_CPH : PM: Distributed Maintenance - Change Authorization History
  • /ISDFPS/PM_CPTMP : PM: Distributed Maintenance - Flag for Redistribution
  • /ISDFPS/PNEPA : Application-Specific Attributes of Equipment Package
  • /ISDFPS/PNEPAM : Materials Within an Equipment Package
  • /ISDFPS/PNMPA : Application-Specific MPA Attributes
  • /ISDFPS/PNMPAM : Materials Within a Material Package
  • /ISDFPS/PNMPO : Application-Specific MPO Attributes
  • /ISDFPS/PNMPOC : Application-Specific Attributes of the Material Container
  • /ISDFPS/PNMPOS : Organizational Areas Using Object (Def. in CSERV)
  • /ISDFPS/PORG : Organizational Priorities
  • /ISDFPS/PORGT : Organizational Priorities - Text Table
  • /ISDFPS/PPESMPAN : iPPE Status of Material Package
  • /ISDFPS/PPESMPOA : iPPE Status of MPO Component
  • /ISDFPS/PPESMPON : iPPE Status of Material Planning Object
  • /ISDFPS/PREQ : Requirement Priorities (Obsolete --> New Table: PREQ)
  • /ISDFPS/PREQT : Reqmt Priorities - Txt Table (Obs. --> new Table: PREQTX_T)
  • /ISDFPS/PREQT_N : Requirement Priorities - Text Table
  • /ISDFPS/PREQ_N : Requirement Priorities
  • /ISDFPS/PRILOC : Prioritization of StorLocs (Obsolete --> New Table: PRILOC)
  • /ISDFPS/PRMPAID : iPPE Relationship: Time-Independent ID and Attributes
  • /ISDFPS/PRMPO : Attributes of BOM Relationships
  • /ISDFPS/PRMPOC : Attributes of Relationships Between Matl Container and MPO
  • /ISDFPS/PRMPOCID : iPPE Relationship: Time-Independent ID and Attributes
  • /ISDFPS/PRMPOID : iPPE Relationship: Time-Independent ID and Attributes
  • /ISDFPS/PROJ_ST : Definition of Project Stock
  • /ISDFPS/PRPLCNTL : Subsequent Processing for Prioritized Materials Planning
  • /ISDFPS/PSPMAT : WBS Materials to Be Excluded from Authorized/Actl Comparison
  • /ISDFPS/PURG : Requirement Urgencies (Obsolete --> New Table: PURG)
  • /ISDFPS/PURGPM : Assgmt of PM Priors to Reqmt Urgencies (Obs.--> New: PURGPM)
  • /ISDFPS/PURGSD : Assgmt Bet. Reqmt and Deliv. Priors (Obs. --> New: PURGSD)
  • /ISDFPS/PURGT : Reqmt Urgencies - Text Tables (Obs. --> New Tab.: PURGTX_T)
  • /ISDFPS/PVMPO : Model Attributes
  • /ISDFPS/QMTPORT : Coordination Data in the Maintenance Notification
  • /ISDFPS/REL : Definition of Relocation
  • /ISDFPS/RELFELOC : Infrastructure Material Storage Locations Supplied by FEs
  • /ISDFPS/RELSEQ : Definition of Relocation Steps
  • /ISDFPS/RELSEQ_T : Text Table for the Relocation Steps (/ISDFPS/RELSEQ)
  • /ISDFPS/REL_DEL : Relocation: Deliveries
  • /ISDFPS/REL_L : Relationship Table
  • /ISDFPS/REL_T : Text Table for the Relocation (/ISDFPS/REL)
  • /ISDFPS/REL_TPN : Relocation Information for Shipment Document
  • /ISDFPS/RG_OTYPE : Object Types Allowed for Rule Resolution
  • /ISDFPS/RIC : Reportable Item Code
  • /ISDFPS/RIC_T : RIC Text Table
  • /ISDFPS/SANCN : Sanctions
  • /ISDFPS/SANCNT : Sanctions - Text
  • /ISDFPS/SC_AFF : Membership Symbol Code
  • /ISDFPS/SC_BD : Battle Dimension Symbol Code
  • /ISDFPS/SC_CS : Coding Scheme Symbol Code
  • /ISDFPS/SC_FIDL : Function ID Level Table
  • /ISDFPS/SC_FIDL1 : Function ID Level 1 Symbol Code
  • /ISDFPS/SC_FIDL2 : Function ID Level 2 Symbol Code
  • /ISDFPS/SC_FIDL3 : Function ID Level 3 Symbol Code
  • /ISDFPS/SC_FIDL4 : Function ID Level 4
  • /ISDFPS/SC_FIDL5 : Function ID Level 5 Symbol Code
  • /ISDFPS/SC_FIDL6 : Function ID Level 6 Symbol Code
  • /ISDFPS/SC_FIDLT : Function ID Level Text Table
  • /ISDFPS/SC_OB : Order of Battle Symbol Code
  • /ISDFPS/SC_S : Status Symbol Code
  • /ISDFPS/SC_SMOD : Symbol Code for Symbol Modifier
  • /ISDFPS/SC_SMODT : Symbol Code for Symbol Modifier
  • /ISDFPS/SLOCNAMS : Name Determination for Stock and Provision Storage Locations
  • /ISDFPS/STA_CHG : Control Table for Checks for Status Change
  • /ISDFPS/STA_CHGC : Customer Table for Checks for Status Change
  • /ISDFPS/STA_DEF : Definition of Status Changes
  • /ISDFPS/STA_DEFT : Texts for Status Change
  • /ISDFPS/STA_SUC : Follow-Up Action After Status Change
  • /ISDFPS/STA_SUCC : Customer Table for Follow-Up Action After Status Change
  • /ISDFPS/STOR_CEN : Central Storage Locations
  • /ISDFPS/SYNC_EOU : ALE Systems - Organizational Unit Responsible for Monitoring
  • /ISDFPS/SYS_LSCP : System Landscape for the Distribution of Users
  • /ISDFPS/T156 : /ISDFPS/: Permitted Movement Types
  • /ISDFPS/T156SN : Movement Types for Serialized Stock Transport Orders
  • /ISDFPS/TL1 : Task List - Operation/Activity
  • /ISDFPS/T_BI_EVP : Customizing - Evaluation Paths for Hierarchy Extraction
  • /ISDFPS/USAGE_EV : Evaluation of Organizational Structure by Usage Type
  • /ISDFPS/USRFDP : User Settings for Structures Workbench
  • /ISDFPS/USRFDP01 : User Settings for Structures Workbench Status
  • /ISDFPS/USRSTACK : Stack for Objects Loaded into Structures Workbench
  • /ISDFPS/USR_DIST : Distribution Table of the Users in Local Systems
  • /ISDFPS/USR_FILT : User Distribution -> User Filter Settings
  • /ISDFPS/WFCUTREE : Customizing Table for Workflow Customizing Tree
  • /ISDFPS/WF_RECEI : Workflow Recipient
  • /ISDFPS/WMATLGBE : WM Additional Attributes for Storage Section
  • /ISDFPS/WMATLGNR : WM Additional Attributes for Warehouse Number
  • /ISDFPS/WMATLGPL : WM Additional Attributes for Storage Bin
  • /ISDFPS/WMATLGTP : WM Additional Attributes for Storage Type
  • /ISDFPS/WMATRCUS : Names and Settings for WM Additional Attributes
  • /ISDFPS/WMOBJREF : Names of WM Object Types
  • /ISDFPS/WMTPLRAN : Number Ranges for WM Warehouse Number and WM Storage Type
  • /ISDFPS/WMTPLTXT : Description of WM Storage Bin Templates
  • /ISDFPS/ZDMDDIC : Customizing Table for the Mobile Engine - DDIC (Test)
  • /ISDFPS/ZDMSYNC : Customizing Table for the Mobile Engine - SYNC (Test)
  • /ISDFPS/ZDMTEST : Test Table (Described in Customizing Tables)
  • /ISDFPS/ZDMTEXT : Customizing Table for the Mobile Engine - TEXT (Test)
  • /ISDFPS/ZDMUSIN : Customizing Table for the Mobile Engine - USER IN (Test)
  • /ISDFPS/ZEBAN : Copy of EBAN
  • /ISIDEX/ECANCON : Cancellation Conditions
  • /ISIDEX/ECANCONT : Text Table for Cancellation Conditions
  • /ISIDEX/EIDPROC : Header Data of Process Variant
  • /ISIDEX/EIDPROCC : Field Comparison Rules for Identification
  • /ISIDEX/EIDPROCD : Definition of Use of Process Variants
  • /ISIDEX/EIDPROCF : Field Conversion Rules for Process Variant
  • /ISIDEX/EIDPROCR : Replacement Rules
  • /ISIDEX/EIDPROCS : Additional Configuration of Process Variant
  • /ISIDEX/EIDPROCT : Description of Process Variant (Text Table)
  • /ISIDEX/EMDCHK : Use of Field Check
  • /NFM/T700 : NF Fields to be Checked for Inbound IDoc Order Confirmation
  • /NFM/TABEIN : Permitted Different Coverage Customer
  • /NFM/TBASIC : NF Metals: Basic Settings
  • /NFM/TBOESL : Exchange Key
  • /NFM/TBOESLTX : Exchange Key Texts
  • /NFM/TBWE : Reporting Base for NF Key, Company Code, Base Key
  • /NFM/TCO : Assignment of Controlling Area and Origin to NF Keys
  • /NFM/TCOVHIS : Coverage History
  • /NFM/TCOVMAS : Coverage Master
  • /NFM/TDEFAULT : Default Table for Rate Determination Key
  • /NFM/TDEF_DIFF : Different Rate Determination
  • /NFM/TEBG : Movement Reasons for Coverage
  • /NFM/TEBGTX : Movement Reasons for Coverage: Texts
  • /NFM/TFIELDS : Fields for NF Raw Material Charging
  • /NFM/TFIELDSTX : Texts for Fields of NF Raw Material Charging
  • /NFM/TKBB : Movement Type s for NF Metal Provision
  • /NFM/TKGW : Structural Weights
  • /NFM/TKGW_TMP : File for Incorrect Data in Direct Input
  • /NFM/TNEB : Base Keys and Currencies for NF Keys
  • /NFM/TNEB_ORG : Different Base Key on Organizational Level
  • /NFM/TNES : NF Metal Key
  • /NFM/TNESTX : NF Metal Key: Texts
  • /NFM/TNES_ORG : Different NF Key Data on Organizational Level
  • /NFM/TNES_USE : Use of NF Key
  • /NFM/TNFM : Include Routines for Rate Determination Modules
  • /NFM/TNFR : Rate Determination FORM Routines
  • /NFM/TNFS : Rate Determination Key
  • /NFM/TNFSTX : Rate Determination Key - Texts
  • /NFM/TNFS_FIELD : Field Control for NF Rate Determination Key
  • /NFM/TNFTX : Descriptions for Various NE Tables
  • /NFM/TNKTYP : Allocation Condition Type - Condition Category/NF Key
  • /NFM/TORDERPOS : Documents: NF Item Data
  • /NFM/TPROVHIS : Provision: History
  • /NFM/TPROVLIF : Provision Master: Vendor
  • /NFM/TPROVMAS : Provision Master
  • /NFM/TPROVMOV : Provision: Goods Movement
  • /NFM/TRATES : Rate Table
  • /NFM/TRATESPROV : Rate Table of Providers
  • /NFM/TTOL : NF Metal Settings for Invoice Verification
  • /NFM/TTYP_CONV : Conversion of NF Rate Types
  • /NFM/TVGW : NFK Charge Weights for Materials on Organizational Level
  • /NFM/TVGW_TMP : File for Incorrect Data in Direct Input
  • /NFM/T_MM_SD : Rate Reference Purchasing Org. --> Sales Org.
  • /SAPBOQ/CUSTADM : BOS customizing Admin Table
  • /SAPBOQ/HD_SES : QTO header table
  • /SAPBOQ/SESTYP : Service Entry Sheet Type
  • /SAPBOQ/SESTYT : Text table for Service Entry Sheet Type
  • /SAPBOQ/T162V : /SAPBOQ/: Display Variant for Service Overview
  • /SAPBOQ/TBOS01 : Pricing procedure for model specification
  • /SAPBOQ/TBOS02 : Assign Service entry sheet type to the sales document type
  • /SAPCEM/ABLE : Reasons for Rejection - Settlement Calendar
  • /SAPCEM/ABLET : Texts for Reasons for Rejection - Settlement Calendar
  • /SAPCEM/ABRALGVG : SD Settlement PBE as TBE Old/New Logic
  • /SAPCEM/ABRLAUF : CEM SD Order Creation in Input (Settlement Runs)
  • /SAPCEM/AB_ZUTAG : Settlement: Retirement Date Same as Acquisition Date
  • /SAPCEM/BALDAUER : Retention Period of Objects/Subobjects (Ctlg Tools/SmallEq.)
  • /SAPCEM/BD01 : Planning: Default Values for Requisition Note
  • /SAPCEM/BDKO : Header Data for Requisition Note
  • /SAPCEM/BDPO : Requisition Note Item
  • /SAPCEM/BEWEG : Assignment J_3GIBEWEG -> J_3GBEWEG
  • /SAPCEM/BREAK : Break in User Names in FB J_3G_BREAK
  • /SAPCEM/BWART : Transaction Types for Generation CEM Ship. Doc. from MM
  • /SAPCEM/DISPOBER : Planning Areas
  • /SAPCEM/DISPOBET : Texts for Planning Areas
  • /SAPCEM/DISPOGRU : Planning Group
  • /SAPCEM/DISPOREP : Report Name for Planning
  • /SAPCEM/EMTLADMA : Default Activity Type for Material
  • /SAPCEM/ENQ_BELP : Document Items Blocked Against Settlement
  • /SAPCEM/EQU_KAP : Assignment of Equipment to Indiv. Capacity
  • /SAPCEM/INDX : Storage for CEM Similar to INDX Table (Note 3992)
  • /SAPCEM/INV01 : Global Settings for Inventory
  • /SAPCEM/INV02 : Valid Administrator for Inventory
  • /SAPCEM/INVENTUR : Initial Entry of Stock Balances
  • /SAPCEM/KATAL : Conversion Table for J_3GKATAL
  • /SAPCEM/KATTEXT : Texts for Catalog Data
  • /SAPCEM/KLA_ARB : Assignment Class -> Work Center
  • /SAPCEM/LGLADEF : Default Activity Type for PBE Report
  • /SAPCEM/LGORT : Define Recipients for Plant/Storage Location MM->ShipDoc.
  • /SAPCEM/LISTFORM : FORM Routines for List Output
  • /SAPCEM/MATERIAL : Material Assignment to Appropriate Catalog
  • /SAPCEM/MITTLE : Intermediate Recipient per Organizational Structure
  • /SAPCEM/PIBLART : Price Info.: Doc.Types Used for Price Dtrmntn per AvtySetTyp
  • /SAPCEM/PIVARLV : Activity Types Relevant to a Variant
  • /SAPCEM/PSKOKM : WBS Element per Controlling Area for Material Sales
  • /SAPCEM/PSPBUKRS : CEM Assignment WBS Element to Company Code
  • /SAPCEM/PT01 : Settings for CEM Planning Board
  • /SAPCEM/PT02 : Planning Board: Layout
  • /SAPCEM/PT02T : Planning Board: Layout
  • /SAPCEM/PT03 : Plannig Board: Graphical Element Type per Activity Type
  • /SAPCEM/PT04 : Charts for Planning Board
  • /SAPCEM/PT05 : Capacity Type for Work Center Requirements
  • /SAPCEM/PT06 : Definition of Charts
  • /SAPCEM/PT06T : Definition of Charts - Texts
  • /SAPCEM/PT07 : Overall Profile for Work Center Requirements
  • /SAPCEM/PT08 : CEM Planning Board: Planning Parameters
  • /SAPCEM/SPABRK_V : Block Settlment Calendar with Released Records
  • /SAPCEM/TACT : Directory of Activities that can be Protected
  • /SAPCEM/TACTT : Description for Activities that can be Protected
  • /SAPCEM/UMLFIX : Redirecting of Acc. Assgnmnt for Fixed CO Object (4/5)
  • /SAPCEM/VARPI : Price Information: Define Variants
  • /SAPCEM/VARPIT : Price Information: Define Variants
  • /SAPCEM/VSBLART : Document Type for Generated Shipping Documents from MM
  • /SAPCEM/VSMP : Assignment of Measuring Point in Ship. Doc. Entry
  • /SAPCEM/WF_EQUI : Workflow: Asset from Equi. Master Record, Default Values
  • /SAPCEM/ZULBA : Allowed Movement Types for MM Inventory Posting
  • /SAPCEM/ZULPART : Allowed Partner Functions per Document Type/Equipment Cat.
  • /SAPHT/DRMACLVAL : Staging Validations: Assign Validations to the Class
  • /SAPHT/DRMAGRDEF : Agreement : Default data
  • /SAPHT/DRMAGRST : agreement State
  • /SAPHT/DRMAGRWL : DRM - worklist table for agreement negotiation
  • /SAPHT/DRMANAL00 : DRM Inventory analysis
  • /SAPHT/DRMBUDL : Bill Up Due List
  • /SAPHT/DRMCDSDC : Drop-Ship Settings
  • /SAPHT/DRMCECTYP : DRM end customer type
  • /SAPHT/DRMCGVAL : General validation in Inbound 867/844 and staging
  • /SAPHT/DRMCGVALT : Text table: Active validations for inb 867/844 and staging
  • /SAPHT/DRMCGVL : Validations: details
  • /SAPHT/DRMCMMXN : Determination of DRM Transaction Code for MM application
  • /SAPHT/DRMCONEXT : DRM Ship and debit agreement extracts
  • /SAPHT/DRMCORJN : Mapping of ERP Rejection Reason to DRM SD rejection reason
  • /SAPHT/DRMCPACNV : DRM Partner Conversion
  • /SAPHT/DRMCPRCCD : Control table: processing code properties
  • /SAPHT/DRMCPRXR : Mapping from Processing Code to Reversal Processing Codes
  • /SAPHT/DRMCRFCST : Reference customers for EC creation during EC aliasing
  • /SAPHT/DRMCRJRN : Claim Rejection Table
  • /SAPHT/DRMCRJRNT : Text Table : Claim Rejection Reason
  • /SAPHT/DRMCRULE : Validation Rules: Group of Individual validation rule
  • /SAPHT/DRMCSADRV : DRM: Sales Area derivation
  • /SAPHT/DRMCSDXN : Determination of DRM Transaction Code for SD application
  • /SAPHT/DRMCSTGR : Staging Validation rules: Basic Definition
  • /SAPHT/DRMCSTGRT : Staging Validations: Text for the rules
  • /SAPHT/DRMCT161 : DRM relevant settings for Purchase order type
  • /SAPHT/DRMCT685A : DRM relevant setting for condition types
  • /SAPHT/DRMCTVAK : DRM relevant settings for Sales order types
  • /SAPHT/DRMCTVFK : DRM relevant setting for Billing document types
  • /SAPHT/DRMCUSINF : End Customer list for SD agreements
  • /SAPHT/DRMCVFLD : The fields associated with an error code
  • /SAPHT/DRMCVLIND : Validations: for manufacturer or distributor
  • /SAPHT/DRMCWLCND : Customizing table for Agreement Conditiion type determinat
  • /SAPHT/DRMCXNCD : DRM Transaction Codes
  • /SAPHT/DRMCXNCDT : DRM Transaction Code Texts
  • /SAPHT/DRMCXNVL : Assign Validation rules to transaction codes
  • /SAPHT/DRMCXNXR : Mapping Transaction Codes to Reversal Transaction Codes
  • /SAPHT/DRMDETL : DRM Audit Trail
  • /SAPHT/DRMFIFINV : DRM Inventory Reconciliation FIFO Inventory
  • /SAPHT/DRMGLOBAL : DRM global settings (MS/DR installation indicator setting)
  • /SAPHT/DRMHEAD : DRM FIFO Header
  • /SAPHT/DRMINVSUM : DRM Inventory Summary
  • /SAPHT/DRMIUSR : DRM Internet User Management Table
  • /SAPHT/DRMPARTAD : DRM Resale link additional address data table.
  • /SAPHT/DRMPPDL : Price Protection Due List
  • /SAPHT/DRMPPXN : Determination of DRM Transaction Code for PP application
  • /SAPHT/DRMPRFRUL : DRM Profile to Validation Rules Mapping
  • /SAPHT/DRMPRINF : DRM personalization information table
  • /SAPHT/DRMPR_DEF : Default Profile for the Tracking Partner
  • /SAPHT/DRMR3XN : DRM relevant ERP Transactions
  • /SAPHT/DRMREPINV : DRM Inventory Reconciliation Reported Inventory
  • /SAPHT/DRMRFCDST : Agreement Negotitiaon Logical sys maintainence table
  • /SAPHT/DRMRLAP : DRM Rule Application Table
  • /SAPHT/DRMRLAP_T : DRM Rule Application Table
  • /SAPHT/DRMRLCR : DRM Rule : Complex Rule
  • /SAPHT/DRMRLCR_T : DRM Rule : Complex Rule
  • /SAPHT/DRMRLCSR : DRM Rule : Assigning Complex Rule To Schema
  • /SAPHT/DRMRLSC : DRM Rule : Schema table
  • /SAPHT/DRMRLSCR : DRM Rule : Assigning Simple Rule to Complex Rule
  • /SAPHT/DRMRLSC_T : DRM Rule : Schema table
  • /SAPHT/DRMRLSR : DRM Rule : Simple Rule
  • /SAPHT/DRMRLSR_T : DRM Rule : Text Table for Simple Rule
  • /SAPHT/DRMSDDL : Ship and Debit Due List
  • /SAPHT/DRMSDRJN : Rejections reasons for a staging record
  • /SAPHT/DRMSLSRPT : DRM 867 Outbound processing table
  • /SAPHT/DRMSTAG : DRM Staging Area
  • /SAPHT/DRMTRCK : Mapping table for Tracking Partner
  • /SAPHT/DRMVALCL : Validation Class Table
  • /SAPHT/DRMVALCLT : Staging Validations: Text for the Class
  • /SAPHT/DRMWLCOMP : DRM Agreement Negotiation Competitor Info Table.
  • /SAPHT/DRMWLDATE : DRM- Agreement Negotiation dates info
  • /SAPHT/DRMWLPRIC : DRM-Agreement negotiation prices info table.
  • /SAPHT/DRMWLQTY : DRM - Agreement negotiation Quantity Table
  • /SAPHT/DRMXMCL : Transmission Report Data - Class level
  • /SAPHT/DRM_CLOSE : DRM CLOSING TABLE
  • /SAPHT/DRM_PHONE : DRM Phone Table
  • /SAPHT/DRM_PRF : DRM Tracking Partner Profile
  • /SAPHT/DRM_PRF_T : DRM Tracking Partner Profile Description
  • /SAPHT/DRM_RSDTT : Text table for the Sell In Date of the return Lot
  • /SAPHT/DRM_RSLDT : Value table for the Sell In Date of the return Lot
  • /SAPHT/MESEXIT : MES SPC IBU exit flag setup
  • /SAPHT/MEST9LG : Lot genealogy: mvmt. types with special handling
  • /SAPHT/MESZFLWUP : User names for follow up actions
  • /SAPHT/MESZFORMP : Table for custom formula parameters
  • /SAPHT/MESZPARM : Table for custom formula parameters across operations
  • /SAPHT/MESZPCHAR : Custom formula parameters for characteristcs.
  • /SAPHT/MESZSPLPO : Process Order Split link table
  • /SAPMP/ATRKZ_FCO : MILL: Inactive Function Codes per Order Category (ATRKZ)
  • /SAPMP/ATRKZ_PAR : MILL: Parameter for Controlling Order Indicator (ATRKZ)
  • /SAPMP/ATRKZ_PLA : Plant-Dependent Parameters for Order Indicator
  • /SAPMP/CHARACT : Assignment of MillCa Characteristics
  • /SAPMP/CHARACT_T : Text Table for /SAPMP/CHARACT: Assignment of MillCa Char.
  • /SAPMP/EXITADM : Exit Administration
  • /SAPMP/LBA_CUST : IS-MP: Control Table DTUC Processing
  • /SAPMP/MIGOBPMNG : BAdI in MIGO: Cumulated Order Price Quantity
  • /SAPMP/MIG_T001 : Migration CS -> DIMP: Object Status Material Master
  • /SAPMP/MIG_T002 : Migration CS -> DIMP: Object Status Batch Stock
  • /SAPMP/MIG_T003 : Migration CS -> DIMP: Object Status Material BOM
  • /SAPMP/MIG_T004 : Migration CS -> DIMP: Object Status Routing
  • /SAPMP/MIG_T005 : Migration CS -> DIMP: Object Status Production Version
  • /SAPMP/PP_FHM_WC : Link from PRT to Work Center
  • /SAPMP/RC_T001 : Reel Calculation: Control
  • /SAPMP/RC_T001R : Reel Calculation: Reel Categories
  • /SAPMP/RC_T001RT : Reel Calculation: Reel Category Texts
  • /SAPMP/RC_T001T : Reel Calculation: Application Control
  • /SAPMP/RC_T002 : Reel Calculation: Result Categories
  • /SAPMP/RC_T002T : Reel Calculation: Result Category Texts
  • /SAPMP/RC_T003 : Reel Calculation: Result Control
  • /SAPMP/RT_SEQCE : Sequence of Reel Types for Reel Category
  • /SAPMP/SD_LEIHG : Returnable Packaging Settlement
  • /SAPMP/SD_LGFD : Free-of-Charge Period for Customer
  • /SAPMP/SD_LGFK : Free-of-Charge Period for Customer Group
  • /SAPMP/SD_LGPR : Rental Fees as Percentage of Sales Value
  • /SAPMP/SD_LGST : Control Table for Rental Fees
  • /SAPMP/TATRKZ : Order ID
  • /SAPMP/VBMUEH : Assignment of Characteristic Displays to the Applications
  • /SAPMP/VERPART : Weight Allowances for Packing Types
  • /SAPMP/VERPART_T : Text Table - Weight Allowances for Packing Types
  • /SAPMP/VERSART : Weight Allowances for Lagging Types
  • /SAPMP/VERSART_T : Text Table - Weight Allowances for Lagging Types
  • /SAPSMOSS/REL : SAP release
  • /SDF/INDX : INDX table

SAP IS Tables by sub module wise

select distinct submodulename,tcount,desp from table_submodules where modulename='IS' AND submodulename!='IS' order by submodulename ASC
Module NameDescription
IS-A Tables
IS-A-EMM Tables
IS-A-ESD Tables
IS-A-ESP Tables
IS-A-GR Tables
IS-A-HUM Tables
IS-A-JIT Tables
IS-A-JIT-DLC Tables
IS-A-MON Tables
IS-A-PPC Tables
IS-A-RL Tables
IS-A-S2L Tables
IS-A-SUS Tables
IS-A-SWP Tables
IS-A-VMS Tables
IS-A-WTY Tables
IS-AD Tables
IS-AD-BI Tables
IS-AD-EV Tables
IS-AD-GPD Tables
IS-AD-IW Tables
IS-AD-MEB Tables
IS-AD-MPD Tables
IS-AD-MPN Tables
IS-AD-MPN-MD Tables
IS-AD-MPN-MRP Tables
IS-AD-SPC Tables
IS-AD-SPC-PR Tables
IS-AD-SSP Tables
IS-AD-SUC Tables
IS-AD-WTY Tables
IS-B Tables
IS-B-BCA Tables
IS-B-BCA-AM Tables
IS-B-BCA-AM-IT Tables
IS-B-BCA-AM-PO Tables
IS-B-BCA-MD Tables
IS-B-BCA-MD-CD Tables
IS-B-BCA-MD-PR Tables
IS-B-BCA-MPM Tables
IS-B-BCA-PT-GLP Tables
IS-B-BCA-PT-IC Tables
IS-B-DP Tables
IS-B-PA-PA Tables
IS-B-PA-STC Tables
IS-B-RA Tables
IS-B-RA-CL Tables
IS-B-SA Tables
IS-B-SA-ALM Tables
IS-CWM Tables
IS-DFS Tables
IS-DFS-BIT Tables
IS-DFS-BIT-DIS Tables
IS-DFS-BIT-PG Tables
IS-DFS-LM Tables
IS-DFS-LM-STS Tables
IS-DFS-MA Tables
IS-DFS-MA-HR Tables
IS-DFS-MA-MM Tables
IS-DFS-MA-PM Tables
IS-DFS-MM Tables
IS-DFS-MM-OF Tables
IS-DFS-OF Tables
IS-DFS-OF-FAS Tables
IS-DFS-OF-FDP Tables
IS-DFS-OF-FOR Tables
IS-DFS-OF-MPA Tables
IS-DFS-OF-MPO Tables
IS-DFS-OF-PER Tables
IS-DFS-OF-REL Tables
IS-DFS-PDR Tables
IS-DFS-PM Tables
IS-DFS-PM-DIS Tables
IS-DFS-PM-REL Tables
IS-EC Tables
IS-EC-BOS Tables
IS-EC-CEM Tables
IS-H Tables
IS-H-ACM Tables
IS-H-IS Tables
IS-H-PM Tables
IS-HER-CM Tables
IS-HER-CM-AC Tables
IS-HER-CM-AD Tables
IS-HER-CM-GB Tables
IS-HER-CM-US Tables
IS-HMED Tables
IS-HMED-MR-VS Tables
IS-HMED-MRO Tables
IS-HMED-PT Tables
IS-HMED-RA Tables
IS-HMED-SC Tables
IS-HT Tables
IS-HT-DRM Tables
IS-HT-DRM-IS Tables
IS-HT-MES Tables
IS-HT-SW Tables
IS-M Tables
IS-M-IS Tables
IS-M-MD Tables
IS-M-PCT-AS Tables
IS-MIN Tables
IS-MP-CA Tables
IS-MP-LE Tables
IS-MP-LO Tables
IS-MP-MM Tables
IS-MP-NF Tables
IS-MP-PP Tables
IS-MP-SD Tables
IS-OIL Tables
IS-OIL-DS Tables
IS-OIL-DS-BDR Tables
IS-OIL-DS-EXG Tables
IS-OIL-DS-MAP Tables
IS-OIL-DS-SSR Tables
IS-OIL-DS-TAS Tables
IS-OIL-DS-TDP Tables
IS-OIL-DS-TPI Tables
IS-OIL-DS-TSW Tables
IS-OIL-OLM Tables
IS-OIL-PRA Tables
IS-OIL-PRA-EIA-UG Tables
IS-OIL-PRA-PRD Tables
IS-OIL-PRA-REP-ROY Tables
IS-OIL-PRA-REP-TAX Tables
IS-OIL-PRA-REV Tables
IS-OIL-PRA-REV-BL Tables
IS-OIL-PRA-REV-CA Tables
IS-OIL-PRA-REV-CI Tables
IS-OIL-PRA-REV-CW Tables
IS-OIL-PRA-REV-OW Tables
IS-OIL-PRA-REV-PC Tables
IS-OIL-PRA-REV-VAL Tables
IS-PRS-LS Tables
IS-PS-CA Tables
IS-REA-COR Tables
IS-T Tables
IS-T-CA Tables
IS-U Tables
IS-U-BF-PS Tables
IS-U-BF-RS Tables
IS-U-BI Tables
IS-U-CA Tables
IS-U-CS Tables
IS-U-CS-BT-IO Tables
IS-U-CS-CRM Tables
IS-U-CS-FO Tables
IS-U-CS-MA Tables
IS-U-DM Tables
IS-U-DM-DI Tables
IS-U-DM-MR Tables
IS-U-EDM Tables
IS-U-IDE Tables
IS-U-IDX Tables
IS-U-IN Tables
IS-U-IS-ST Tables
IS-U-IS-ST-PR Tables
IS-U-MD Tables
IS-U-MD-POD Tables
IS-U-TO-ARC Tables
IS-U-TO-MI Tables
IS-U-WA Tables
IS-U-WM-MB Tables
IS-U-WM-PC Tables
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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