SAP CRM Tables

CRM is a SAP module coming under BBPCRM component. Total 21587 CRM tables are stored in our database.View these tables by sub modules coming under SAP CRM. You can also refer SAP CRM transaction codes from this link

Module description : Customer Relationship Management
Application component : AEC0000003
First release : 46A

Customer Relationship Management tables in SAP

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A121 : Legal Control: Values for Calculating Foreign Percentage
A130 : Service agent/tariff zone dep./tariff zone targ/shipping mat
A131 : Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1
A132 : Price per Cost Center
A133 : Mixed Taxes, Domestic
A134 : Vendor
A136 : Price per Controlling Area
A137 : Price per Country/Region
A138 : Price per Company Code/Business Area
A139 : Price per Profit Center
A141 : Dependent on material and receiver profit center
A142 : Dependent on material
A143 : Dependent on material group
A152 : Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer
A153 : Sales Org./Distribution Channel/Plant/Sales Unit/Customer
A154 : SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer
A155 : Sales Org./Dist. Channel/Price List/Material/Sales Unit
A190 : Condition Table for Pricing A190
A191 : Condition Table for Pricing A191
A192 : Country/Goods Rec./StCla-Mat
A193 : Condition Table for Pricing A193
A215 : Contract header conditions at outline level without plant
A291 : Land/SteuKennz.
A292 : BR: ISS from SD: Ship-to-City
A293 : Land/StKla2-Kd
A2G_ATTR000000 : A2G_ATTR000000
A2G_ATTR000000H : A2G_ATTR000000H
A2G_ATTR000001 : A2G_ATTR000001
A2G_ATTR000001H : A2G_ATTR000001H
A2G_ATTR000003 : A2G_ATTR000003
A2G_ATTR000003H : A2G_ATTR000003H
A300 : Statistical Value of Subcontracting Components
A301 : Info Record Type and Incoterms
A310 : Duty Rate Customs Exemption: Importing Ctry/Code/Material
A315 : Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat
A316 : Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code
A317 : Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig.
A320 : Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry
A321 : Third Country Duty Rate: Import Country/Code
A325 : Duties Pharma. Products: Import country/Code/CAS/Material
A326 : Pharm. Products Duty Rate: Import Country/Code/Pharma. Code
A330 : Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl
A331 : Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference
A335 : Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota
A336 : Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number
A337 : ContractNr/Plant
A338 : Purch.doc./Plant
A340 : Foreign Trade: CAP: Restitution rates
A341 : Land/StKla3-Kd
A342 : Land/StKla2-Mat
A343 : BR: SubstituiÃ§ao TributÃ¡ria from SD
A344 : BR: ICMS base reduction carrier: Land/St. Basis/Belegart
A345 : Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No.
A346 : Land/Dyn.SchlÃ¼ssel1/Dyn.SchlÃ¼ssel2/Dyn.SchlÃ¼ssel3/St.-Grp.
A347 : Land/SF/ST/SchlÃ¼ssel1/SchlÃ¼ssel2/SchlÃ¼ssel3/St.-Grp.
A348 : Land/SF/ST/XSUBT/SchlÃ¼ssel1/SchlÃ¼ssel2/SchlÃ¼ssel3/St.-Grp.
A349 : Land/ST/MATNR
A374 : Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat
A382 : Land/Belegart/SF/ST/SchlÃ¼ssel1/SchlÃ¼ssel2/SchlÃ¼ssel3/St.-Grp
A392 : Land
A393 : Land/Lieferant
A394 : Land/EmpfÃ¤nger
A399 : Withholding tax code - country-specific
A400 : IS-H: External Physician Discount § BPflV Per Service (A400)
A401 : IS-H: Personal Item Discount §8 BPflV Per Service (A401)
A402 : SalesOrg/DistribCh/SDContractNo/Material
A403 : SalesOrg/DistribCh/SDContractNo/Plant/Material
A404 : Customer/Material/Plant
A406 : Plant/material
A407 : Route, Loading Point, Discharge Point
A408 : Carrier
A409 : Carrier, Bulk Shipment Type, Depart. Point, Dest. Point
A410 : Customer/ Plant/ Material/ Base Product
A412 : Vendor/Plant/Material/Base Product
A413 : Carrier, vehicle type
A414 : Carrier, Bulk Shipment Type
A415 : Carrier, Bulk Shipment Type, Destination Tariff Zone
A420 : SalesOrg/DistCh/CustGrp/ProdHier/PricDRC
A421 : SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC
A422 : DRC: Sales Area/Material/Wide Area Pricing
A423 : Customer Specific Tax (FOB)
A424 : Exception for States (FOB)
A425 : State Tax FOB
A426 : State Tax on delivered goods
A428 : SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier
A429 : DRC: Sales Area/Material/State License Fee Zone
A430 : DRC: Sales Area/Material/DRC Country
A431 : DRC: Sales Area/Material/DRC Region
A432 : DRC: Sales Area/Material/DRC Country/DRC Region
A433 : Customer Specific Tax (FOB) - Federal
A434 : Incoterms / Material group 2 - Federal
A441 : CRP Pricing with COND CODE
A442 : Full Rate Excise Duty Company/Plant/Tax Group
A443 : Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type
A444 : Two-step transfer with tracking sign
A445 : Material
A5C_ATTR000008 : A5C_ATTR000008
A5C_ATTR000008H : A5C_ATTR000008H
A5C_ATTR000009 : A5C_ATTR000009
A5C_ATTR000009H : A5C_ATTR000009H
A5C_ATTR000011 : A5C_ATTR000011
A5C_ATTR000011H : A5C_ATTR000011H
A5C_ATTR000012 : A5C_ATTR000012
A5C_ATTR000012H : A5C_ATTR000012H
A5C_ATTR000105 : Multi-Value Attribute COMT_VARIANT_KEY
A5C_ATTR000105H : Multi-Value Attribute COMT_VARIANT_KEY
A6G_ATTR000012 : A6G_ATTR000012
A6G_ATTR000012H : A6G_ATTR000012H
A6G_ATTR000013 : A6G_ATTR000013
A6G_ATTR000013H : A6G_ATTR000013H
A6H_ATTR000000 : A6H_ATTR000000
A6H_ATTR000000H : A6H_ATTR000000H
A9G_ATTR000001 : A9G_ATTR000001
A9G_ATTR000001H : A9G_ATTR000001H
ACCTCR : Compressed Data from FI/CO Document - Currencies
ACCTHD : Compressed Data from FI/CO Document - Header
ACCTIT : Compressed Data from FI/CO Document
ACT_CATEGORY : Fields for Activity Template
ACT_CATEGORYH : Fields for Activity Template
ACT_ENT_PROD : Entered Product ID
ACT_ENT_PRODH : Entered Product ID
ACT_PRDS : Default Fieds for Prefilled Products
ACT_PRDSH : Default Fieds for Prefilled Products
AD01C_ATTR : DIP profile: Characteristics
AD01C_CHK : DIP profile: Check function
AD01C_CHKT : DIP profile: Check function texts
AD01C_CT : Apportionment reason
AD01C_CTT : Apportionment reason text
AD01C_MAT : DIP profile: Material determination
AD01C_MATA : DIP profile: Material determination criteria
AD01C_PROF : DIP profile: Usage
AD01C_PRTX : DIP profile: Texts
AD01C_SEL : DIP profile: Sources
AD01C_SELA : DIP profile: Selection criteria
AD01DLI : Dynamic items (DI)
AD01DLIEF : DI flow: Individual flow
AD01DLISF : DI Flow: Totals Flow
AD01FILTVAR : Filter Variants
AD01SETTCH : DIP: Saved settings for user 1
AD01SETTMO : DIP: Saved settings for user 2
AD01SRC : DIP: Sources
AD01SRCARC : Residence Time for DIP Sources
AD01SRCTAB : DIP: Source <-> Table
AD01SRCTXT : DIP: Source Texts
AD01STRUCTVAR : Structuring Variants
AD01VARMASTER : Variant Master
AD01WIP_DTL : WIP Details
AD01WIP_REV : WIP Details
ADCOMP : PM/PS Reference Element
ADCOMPT : PM/PS Text Table for ADCOMP
AFBP : CIM order: Batch print requests
AFFH : PRT assignment data for the work order
AFFL : Work order sequence
AFFT : Order - Process Instructions
AFFV : Order - Process Instruction Values
AFFW : Goods Movements with Errors from Confirmations
AFFWPRO : Log of deleted AFFW entries
AFIH : Maintenance order header
AFKO : Order Header Data PP Orders
AFPO : Order item
AFRC : Incorrect cost calculations from confirmations
AFRD : Default values for collective confirmation
AFRH : Header information for confirmation pool
AFRH_DEL : Backup Copy of Header Information for Confirmation Pool
AFRP0 : Table of planned changes for confirmation (PDC)
AFRP1 : Table of planned changes to conf.: Automatic goods receipt
AFRP2 : Table of planned changes for confirmation: Backflushing
AFRP3 : Table of planned changes for confirmation: Calc.actual costs
AFRP4 : Table of planned changes to confirmatn: Data transfer to HR
AFRU : Order Confirmations
AFRV : Confirmation pool
AFRV_DEL : Backup Copy for Confirmation Pool
AFSPOPR : Split Operations in an Order Split
AFSPREL : Relation Between Orders in an Order Split
AFVC : Operation within an order
AFVU : DB structure of the user fields of the operation
AFVV : DB structure of the quantities/dates/values in the operation
AFWD : Deliveries for Confirmation Goods Movements in EWM
AFWI : Subsequently posted goods movements for confirmations
AGKO : Cleared Accounts
AIC_VBRK : Archiving SD_VBRK: Customizing for Index (secondary)
AKKB : Documentary Payment Guarantee: Financial Doc. - Bank Data
AKKD : Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data
AKKP : Documentary Payment Guarantee: Fin.Doc.Master - Header Data
ANEA : Asset Line Items for Proportional Values
ANEK : Document Header Asset Posting
ANEP : Asset Line Items
ANEV : Asset downpymt settlement
ANGB : Asset catalog deprec. area
ANGT : Asset catalog text table
ANKA : Asset classes: general data
ANKAZ : Asset class: extension for technical fields
ANKB : Asset class: depreciation area
ANKL : Generation table for generating asset classes from accounts
ANKLAY : Asset class: Assignment of tab layouts
ANKLAYP : Asset class: Assignment of tab layouts
ANKP : Asset classes: Fld Cont Dpndnt on Chart of Depreciation
ANKT : Asset classes: Description
ANKV : Asset classes: insurance types
ANLA : Asset Master Record Segment
ANLB : Depreciation terms
ANLBZA : Time-Dependent Depreciation Terms
ANLBZW : Asset-specific base values
ANLC : Asset Value Fields
ANLE : Asset Origin by Line Item
ANLH : Main asset number
ANLI : Link table for investment measure -> AuC
ANLK : Asset Origin by Cost Element
ANLP : Asset Periodic Values
ANLQ : Period values from dep. posting run per posting level
ANLT : Asset Texts
ANLU : Asset Master Record: User Fields
ANLV : Insurance data
ANLW : Insurable values (year dependent)
ANLX : Asset Master Record Segment
ANLZ : Time-Dependent Asset Allocations
AOBJVERS : ID (Worklist) for Object Type and Object Use
AOBJVERST : ID (Worklist) for Object Type and Object Use
ARCID_CUST_VBRK : Archiving SD_VBRK: Customizing for Index (secondary)
ARCID_P_VBRK : Archiving SD_VBRK: Index table (primary)
ARCID_S_VBRK : Archiving SD_VBRK: Index table (secondary)
ARCID_VBRK : Archiving SD_VBRK: Index Table
ARC_IDX_AT : Index table for ACCTIT/ACCTHD/ACCTCR archives
ARC_IDX_IT : Archive index table for FI-SL line items
ARC_IPC_IT : Archive index table for FI-SL line items
ARC_PM_OBJLIST : Customizing for Archiving of Serial Number Object Lists
ARC_PM_OBJLIST_T : Customizing Texts for Archiving of Serial Number History
ASCGEN_ERR : To Log Error for Ascii Adp Service during Generation
AT01 : Transaction Category
AT01T : Name of Transaction Category
AT02 : Transaction Activity Category
AT02A : Transaction Code for Menu TIMN
AT02T : Transaction Activity Category: Description
AT03 : Diary Functions
AT03T : Diary Function: Description
AT05 : Processing Categories
AT05T : Name: Processing Category
AT06 : Allocation of Processing Categories to Activity Categories
AT07 : Category of Flows and Conditions
AT07T : Name of category for flows and conditions
AT08 : Allocation: Application to Category of Flows and Conditions
AT09 : Posting category
AT09T : Posting type: Name
AT10 : Transaction type
AT100 : Treasury Additions to User Master
AT10B : Treasury: Customizing for Valuation
AT10S : Securities
AT10T : Name of Transaction Type
AT10X : Forex Attributes for Transaction Types
AT11 : Allocation of Condition Types to Transaction Types
AT13 : Allocation of Flow Types to Transaction Types
AT13U : Flow types for transfer posting for activity transition
AT14 : Status Transfers
AT16 : Treasury: Fixing Settings for Forex Transactions
AT18 : Treasury: Valid Formulas
AT181 : Treasury: Subsequent Screen Control - Initial Item Groups
AT181T : Treasury: Texts for Subsequent Screen Control Init.Pos.Group
AT185 : Treasury: Starting Values for Subsequent Screen Control
AT19 : Supplements to Flow Types
AT20 : Supplements to Condition Types
AT21 : Generate derived flows
AT22 : Procedure to Generate Derived Flows
AT22T : Procedure to Generate Derived Flows: Name
AT23 : Procedure for Calculating Derived Flows
AT23T : Procedure for Calculating Derived Flow: Name
AT24 : Currency-Dependent Rules for Calculating Derived Flows
AT25 : Amount-Dependent Rules for Calculating Derived Flows
AT32 : Control indicators for financial mathematic calculations
AT50 : Future/Option Groups
AT50T : Description of Options/Futures Groups
AT51 : Margin Types
AT51T : Text Table for Margin Types
AT52 : Expiry Date Type
AT52T : Name of expiration date types
AT53 : Due Date Category
AT60 : Definition of Treasury Functions for Activity Processing
AT60T : Description of Treasury Functions for Activity Editing
AT80 : Treasury: Correspondence Control MM, FX, DE, SE
AT80P : Replacement Table for Correspondence Printer
AT81 : Correspondence type
AT81T : Name of correspondence type
AT85 : CMF - Generating pmnt advices (prod./trans.type)
AT90 : Type of manual reversal of posted flows
AT90T : Name of manual reversal type for posted flows
ATDR : Date Rule
ATDRT : Date Rule
ATFTA : CFM: Assign Transaction Flow Type to Update Type
ATMA : Type of Master Agreement
ATMAT : Type of Master Agreement: Name
ATO1 : Check Table for Option Categories
ATO1T : Text Table for ATO1
ATOR : Table of Limit Types
ATORT : Text Table for Limit Types
ATPA : Treasury: Product Type Supplements
ATP_INDX : ATP_INDX
ATQC : CFM: Assign Volume Change Category to Flow Category
ATVC2 : Descriptions of calculation routines
AUAA : Settlement Document: Receiver Segment
AUAB : Settlement Document: Distribution Rules
AUAI : Settlement Amounts per Depreciation Area
AUAK : Document Header for Settlement
AUAO : Document Segment: CO Objects to be Settled
AUAS : Settlement Document: Totals Segment
AUAT : Settlement Document: Totals Segment Per Period
AUAV : Document Segment: Transactions
AUAW : Settlement Document: Accounts for WIP Settlement
AUAY : Settlement Document: Totals Keys
AUBF : Document Flow SAP Retail (Allocation Table, Promotions...)
AUBSI : Worklist for PO (Follow-on Document Generation)
AUFG : Allocation Table Sub-Item, Store Group
AUFI : Allocation Table, Document Sub-item, Stores
AUFK : Order master data
AUFLAY0 : Entity Table: Order Layouts
AUFLAY1 : Layouts for the Orders
AUFLAY2 : Order Master Data Maintenance: Tab Names
AUFLAY3 : Assignment Subscreens: Screens for Order Master Data Maint.
AUFM : Goods movements for order
AUKAI : Worklist for Sales Orders (FBG)
AUKO : Allocation Table Document Header
AULW : Delivery Phases
AUPO : Allocation Table Document Item
AUSB : Plant Status Table
AUUMI : Worklist for Stock Transport Orders (Follow-on Doc. Gen.)
AUVDI : Worklist for Deliveries (Follow-on Doc. Generation)
AUVT : Shipping-Specific Data of Plants for Delivery Generation
AUVW : Delivery Phase for Distribution Center
AUVZ : Distribution Center
AUWEI : Index, Adjust Alloc Tbl After Entering Doc.
AVIC : Advice Communication
AVIK : Payment Advice Header
AVIP : Payment Advice Line Item
AVIR : Payment Advice Subitem
AVIT : Advice Header: User-Definable Text
AVORRAT : Worklist
B019 : Messages: Sales Organization/Distribution Channel
B024 : Shipping point
B090 : SEPA Mandate - Payment Method
B200 : Overall Status - Credit Check
B400 : Bulk shipment type
B410 : Transportation Planning Point
B411 : Transport Planning Point / Loading Plant
B449 : Bulk shipment type / loading plant
BAD_ACTIVITY_H : BAD - Activity Header
BAD_AC_ASSIGN : BAD - AC_ASSIGN Set
BAD_APPOINTMENT : BAD - Appointment Set
BAD_APPROVAL : BAD - Approval Set
BAD_APPROVAL_S : BAD - Approval Steps
BAD_ASSIGNMENT : BAD - Assignment data
BAD_BILLING : BAD - Billing Set
BAD_BILLPLAN : BAD _ Billing Plan
BAD_BILLPLAN_D : BAD - Billing plan date
BAD_CANCEL : BAD - Cancellation set
BAD_CANCEL_IR : BAD - Cancellation set (IR)
BAD_CLA_H : BAD # Claim
BAD_CLA_I : BAD - item - claim result
BAD_CREDIT : BAD - Credit values
BAD_CUBIN : BAD - Configuration Values
BAD_CUCFG : BAD - Configuration Data IDs
BAD_CUCHARTXT : BAD - Configuration Values
BAD_CUINS : BAD - Instance of Configuration
BAD_CUMULATED_I : BAD- Item cumulate data
BAD_CUMULAT_H : Bad - Header totals
BAD_CUPRT : BAD - Item: Part of data
BAD_CUSTOMER_H : BAD - Customer extension
BAD_CUSTOMER_I : BAD - Item Customer extension
BAD_CUVAL : BAD - Configuration Values
BAD_CUVALTXT : BAD - Configuration Values
BAD_CUVARC : BAD - Variant Condition
BAD_DOC_FLOW : BAD - Structure object reference
BAD_FIMAPAYMENTS : BAD FIMA Payment Plan
BAD_FINPROD_I : BAD - Item data: financial product
BAD_FUND_H : BAD # Fund
BAD_IPM_RCHAR : BAD IPM_RCHAR
BAD_IPM_RCTRL_I : BAD IPM_RCTRL _I
BAD_LAWREF_H : BAD # Law Reference
BAD_LEAD_H : BAD - Lead Header
BAD_OPPORT_H : BAD - Opportunity
BAD_OPPORT_I : BAD - Business Transaction Item - Opportunity
BAD_ORDERADM_H : Business Application Document
BAD_ORDERADM_I : BAD - Business transaction item
BAD_ORDPRP_I : BAD - Item data PRP
BAD_ORGMAN : BAD - Organizational unit set
BAD_PARTNER : BAD - Partner
BAD_PAYPLAN : BAD - Payplan Set
BAD_PAYPLAN_D : Bad - Payment plan date
BAD_PRCD_COND : BAD - Conditions in a Pricing Document
BAD_PRICING : BAD - pricing parameter - set
BAD_PRICING_I : BAD - item - pricing result
BAD_PRODUCT_I : BAD - Business Transaction Item - Product
BAD_SALES : BAD - Sales Set
BAD_SCHEDLIN : BAD - Item Schedule Line
BAD_SCHEDLIN_I : BAD - Schedule Line
BAD_SERVICE_H : BAD - Service Header
BAD_SERVICE_I : BAD - Item Service
BAD_SHIPPING : BAD - Shipping set
BAD_SRVPLAN_I : BAD Serviceplan_i
BAD_SRVPLAN_IE : BAD Serviceplan_ie
BAD_SRV_OSSET : BAD - Subject - Reference object Set
BAD_SRV_REFOBJ : BAD - Reference Object - object assignment.
BAD_SRV_REQ_H : BAD - Service Request Header
BAD_SRV_SUBJECT : BAd - Subject
BAD_STATUS : BAD - Status Information
BAD_STATUS_H : BAd - Heading Status Sum
BAD_STRUCT_I : BAD _ Business transaction item configuration
BAD_TEXT : BAD - Text extension
BAD_TLINE : BAD - Text Line
BANKA_CUP_IT : Bank Account Number maintenance for CUP/CIG Number
BATCHES : Batches
BATCHESH : Batches
BBPD_PCH_IDX : Database Table with Hierarchy Index
BBPD_PCH_IDX_MTA : Database Table with Index Metadata
BBPM_PRGENERAL : Product - Purchasing Set
BBPM_PRGENERALH : General Purchasing Data on Product (History)
BCKTCAT_FLOW : BACKUP: Flow Table of Capital Actions
BCKTERT_FLOW : BACKUP: Flow Table for Executable Rights
BCKVTBFHAPO : Backup: Transaction Flows
BCKVWBEPI : Backup: Flow data - Position/Actual
BCKVWBEPP : BACKUP: Flow data - Position/Planned
BCKVWBWKM : BACKUP: Flow table for corporate actions
BCKVWORDE : BACKUP: Order data
BCKVWPAKTI : BACKUP: Stock, subscription rights, investment certificates
BCKVWPANLA : BACKUP: Asset master
BCKVWPANLE : BACKUP: Interest-bearing securities
BCKVWPSHARECAP : Backup: BCKVWPSHARECAP
BCKVWVORTR : BACKUP: Carryover totals - securities
BCKVWZUORD : BACKUP: SEC assignment table for restraints on disposal
BCKVZSKOKO : BACKUP: Condition header for stock, sub.rgt, invest., share.
BCKVZZKOPO : BACKUP: Condition Item Table
BCK_VTIFHAPO : Backup for Currency Changeover of Bond Underlying
BCST : User-specific settings in configurator
BDMS_DESCR : BDM table to capture BDoc and segment Description
BDMS_DOCU : table for BDoc Documentation
BDMS_HEADER : Transaction definition for mobile sales
BDMS_JOIN : Defines joins between transparent tables
BDMS_MAPBD : maps transaction to message structure
BDMS_MAPSG : Mapping between segment name and segment structure
BDMS_PARAM : Statement Parameters
BDMS_RELST : Mapping b/w BDoc and Site Types
BDMS_SEGM : Segment Definition
BDMS_SEGMT : Text table for BDMS_SEGM
BDMS_SFIELD : Segment Fields Table
BDMS_STMNT : Statement Table.
BDMS_TABSG : Table Segment mapping.
BDMS_WHERE : Table Segment Mapping Where Clause.
BDM_ACTOBJ : For storing the BDoc type versions activated in the system
BDM_BDOCXML : Generate XML
BDM_BEF : Table to hold the before image value
BDM_CLASS : BDoc classes
BDM_CLASST : BDoc classes: text
BDM_CUST01 : BDoc Modeler Customizing: User Settings
BDM_DESCR : BDM table to capture BDoc and segment Description
BDM_DOCU : table for BDoc Documentation
BDM_FILTER : BDoc Modeler: Personal filter
BDM_GNBDOC : For storing the Generated BDoc type naming conventions
BDM_GNBDOCT : Description for Generated BDoc type naming convention
BDM_LOCLDB : BDoc Modeler: Local databases
BDM_LOCLLG : BDoc Modeler: Local database connection log
BDM_RELST : Mapping b/w BDoc and Site Types
BDM_SBCLS : BDoc sub-classes
BDM_SBCLST : BDoc sub-classes: text
BDM_STMAP : Mapping b/w BDoc and Site Types
BDM_TRANSP : BDoc Modeler: Transport requests
BDSCHKF18 : BDS: File Name for Last Check-Out
BDSCHKF22 : BDS: File Name for Last Check-Out
BDSCHKF23 : BDS: File Name for Last Check-Out
BDSCHKF26 : BDS: File Name for Last Check-Out
BDSCHKF27 : BDS: File Name for Last Check-Out
BDSCHKO18 : BDS: Check-Out Data for a Physical Information Object
BDSCHKO22 : BDS: Check-Out Data for a Physical Information Object
BDSCHKO23 : BDS: Check-Out Data for a Physical Information Object
BDSCHKO26 : BDS: Check Out Data for Physical Information Object
BDSCHKO27 : BDS: Checkout Data for Physical Information Object
BDSCONT18 : BDS: Table for Document Contents (Import/Export)
BDSCONT22 : BDS: Table for Document Contents (Import/Export)
BDSCONT23 : BDS: Table for Document Contents (Import/Export)
BDSCONT26 : BDS: Table for Document Contents (Import/Export)
BDSCONT27 : BDS: Table for Document Contents (Import/Export)
BDSIDXSTA18 : SDOK: Status Table for Indexing Documents
BDSIDXSTA22 : SDOK: Status Table for Indexing Documents
BDSIDXSTA23 : SDOK: Status Table for Indexing Documents
BDSIDXSTA27 : SDOK: Status Table for Indexing Documents
BDSLOIO18 : BDS: Instances of Logical Information Objects
BDSLOIO22 : BDS: Instances of Logical Information Objects
BDSLOIO23 : BDS: Instances of Logical Information Objects
BDSLOIO26 : BDS: Instances of Logical Information Objects
BDSLOIO27 : BDS: Instances of Logical Information Objects
BDSLOIOT18 : BDS: Descriptions of Logical Information Objects
BDSLOIOT22 : BDS: Descriptions of Logical Information Objects
BDSLOIOT23 : BDS: Descriptions of Logical Information Objects
BDSLOIOT26 : BDS: Descriptions of Logical Information Objects
BDSLOIOT27 : BDS: Descriptions of Logical Information Objects
BDSLOPR18 : BDS: Attribute Values of Logical Information Objects
BDSLOPR22 : BDS: Attribute Values of Logical Information Objects
BDSLOPR23 : BDS: Attribute Values of Logical Information Objects
BDSLOPR26 : BDS: Attribute Values of Logical Information Objects
BDSLOPR27 : BDS: Attribute Values of Logical Information Objects
BDSLORE18 : BDS: Outgoing Relationships of Logical Information Objects
BDSLORE22 : BDS: Outgoing Relationships of Logical Information Objects
BDSLORE23 : BDS: Outgoing Relationships of Logical Information Objects
BDSLORE26 : BDS: Outgoing Relationships of Logical Information Objects
BDSLORE27 : BDS: Outgoing Relationships of Logical Information Objects
BDSLOREPR18 : SDOK: Attributes of Outgoing Relationships of LOIOs
BDSLOREPR22 : SDOK: Attributes of Outgoing Relationships of LOIOs
BDSLOREPR23 : SDOK: Attributes of Outgoing Relationships of LOIOs
BDSLOREPR27 : SDOK: Attributes of Outgoing Relationships of LOIOs
BDSLORI18 : BDS: Incoming Relationships of Logical Information Objects
BDSLORI22 : BDS: Incoming Relationships of Logical Information Objects
BDSLORI23 : BDS: Incoming Relationships of Logical Information Objects
BDSLORI26 : BDS: Incoming Relationships of Logical Information Objects
BDSLORI27 : BDS: Incoming Relationships of Logical Information Objects
BDSPHF18 : BDS: Files of Physical Information Objects
BDSPHF22 : BDS: Files of Physical Information Objects
BDSPHF23 : BDS: Files of Physical Information Objects
BDSPHF26 : BDS: Files of Physical Information Objects
BDSPHF27 : BDS: Files of Physical Information Objects
BDSPHHR18 : BDS: Outgoing Hyperlinks from Physical Objects
BDSPHHR22 : BDS: Outgoing Hyperlinks from Physical Objects
BDSPHHR23 : BDS: Outgoing Hyperlinks from Physical Objects
BDSPHHR26 : BDS: Outgoing Hyperlinks from Physical Objects
BDSPHHR27 : BDS: Outgoing Hyperlinks from Physical Objects
BDSPHIO18 : BDS: Instances of Physical Information Objects
BDSPHIO22 : BDS: Instances of Physical Information Objects
BDSPHIO23 : BDS: Instances of Physical Information Objects
BDSPHIO26 : BDS: Instances of Physical Information Objects
BDSPHIO27 : BDS: Instances of Physical Information Objects
BDSPHNM18 : BDS: Use of Target Anchors in Physical Objects
BDSPHNM22 : BDS: Use of Target Anchors in Physical Objects
BDSPHNM23 : BDS: Use of Target Anchors in Physical Objects
BDSPHNM26 : BDS: Use of Target Anchors in Physical Objects
BDSPHNM27 : BDS: Use of Target Anchors in Physical Objects
BDSPHPR18 : BDS: Attributes of Physical Information Objects
BDSPHPR22 : BDS: Attributes of Physical Information Objects
BDSPHPR23 : BDS: Attributes of Physical Information Objects
BDSPHPR26 : BDS: Attributes of Physical Information Objects
BDSPHPR27 : BDS: Attributes of Physical Information Objects
BDSPHRE18 : BDS: Outgoing Relationships of Physical Information Objects
BDSPHRE22 : BDS: Outgoing Relationships of Physical Information Objects
BDSPHRE23 : BDS: Outgoing Relationships of Physical Information Objects
BDSPHRE26 : BDS: Outgoing Relationships of Physical Information Objects
BDSPHRE27 : BDS: Outgoing Relationships of Physical Information Objects
BDSPHREPR18 : SDOK: Attributes of Outgoing Relationships of PHIOs
BDSPHREPR22 : SDOK: Attributes of Outgoing Relationships of PHIOs
BDSPHREPR23 : SDOK: Attributes of Outgoing Relationships of PHIOs
BDSPHREPR27 : Campaigns: Attributes of Outgoing Relationships of PHIO's
BDSPHRI18 : BDS: Incoming Relationships of Physical Information Objects
BDSPHRI22 : BDS: Incoming Relationships of Physical Information Objects
BDSPHRI23 : BDS: Incoming Relationships of Physical Information Objects
BDSPHRI26 : BDS: Incoming Relationships of Physical Information Objects
BDSPHRI27 : BDS: Incoming Relationships of Physical Information Objects
BDSRE18 : BDS: Relationship Instances
BDSRE22 : BDS: Relationship Instances
BDSRE23 : BDS: Relationship Instances
BDSRE26 : BDS: Relationship Instances
BDSRE27 : BDS: Relationship Instances
BDSREPR18 : BDS: Relationship Attributes
BDSREPR22 : BDS: Relationship Attributes
BDSREPR23 : BDS: Relationship Attributes
BDSREPR26 : BDS: Relationship Attributes
BDSREPR27 : BDS: Relationship Attributes
BDS_CON018 : BDS: Link Table
BDS_CON022 : BDS: Link Table
BDS_CON023 : BDS: Link Table
BDS_CONN26 : BDS: Link Table Default for Undefined Class
BDS_CONN27 : BDS: Link Table
BDS_IDXSTA : SDOK: Status Table for Indexing Documents
BDS_LOREPR : SDOK: Attributes of Outgoing Relationships of LOIOs
BDS_PHREPR : SDOK: Attributes of Outgoing Relationships of PHIOs
BEACT_CPF : Customizing of Cumulation Profiles: Texts
BEACT_DTY : Customizing of Document Types: Texts
BEACT_EPF : Customizing of Calculation Profiles: Texts
BEACT_ETY : Customizing of Extract Types: Texts
BEACT_REA_COD_R1 : Reason Code with Text
BEACT_RPF : Customizing of Rebate Profiles: Texts
BEACT_SPF : Customizing of Settlement Profiles: Texts
BEACT_STY : Customizing of Settlement Document Types: Texts
BEACT_TRU : Customizing of the Transfer Rule: Texts
BEACT_VPF : Text for Consumption Profile
BEAC_ACD : Assignment of Account Determination Type
BEAC_ARU_R1 : Customizing for Assembly Rule Assignment
BEAC_BCA : Billing Categories of a Billing Engine Application
BEAC_BCA_T : Billing Categories - Texts
BEAC_BDCPREQ : Filter Values: Copying Requirement
BEAC_BDCPREQC : Filter Values: Cancellation Requirement
BEAC_BDCPREQC_T : Table of Filter Value Texts for Billing
BEAC_BDCPREQ_T : Table of Filter Value Texts for Billing
BEAC_BOD : Assignment of Condition Type for Determining Billing Unit
BEAC_BTY : Billing Type Customizing
BEAC_BTY_ICV : Billing Type Customizing for Intercompany Payables
BEAC_BTY_NPL : Customizing for Price List Types
BEAC_BTY_NPL_PP : Customizing for price list parallel processing
BEAC_BTY_NPL_T : Customizing for Price List Types: Texts
BEAC_BTY_T : Billing Type Customizing: Texts
BEAC_CPF : Customizing of Cumulation Profiles
BEAC_CPF_R1 : Customizing of Cumulation Profiles
BEAC_DLCPREQ : Filter Values: Copying Requirement in BEA Billing Due List
BEAC_DLCPREQ_T : Table of Filter Value Texts for Billing Due List
BEAC_DRV_PRC : Condition Types for Condition Split
BEAC_DTY : Customizing of Document Types
BEAC_EPF : Customizing of Calculation Profiles
BEAC_EPF_R1 : Customizing of Calculation Profiles
BEAC_ETY : Customizing of Extract Types
BEAC_ETY_AR_R1 : Archiving Control: Extracts
BEAC_ETY_DET : Extract Type Determination
BEAC_ETY_PRC : Customizing of Extract Type - Pricing
BEAC_ETY_R1 : Customizing of Extract Types
BEAC_ITC : Item Category Customizing
BEAC_ITC_DET : Determination of Billing Engine Item Category
BEAC_ITC_T : Item Category Customizing: Texts
BEAC_MWC_PARAM : Application Dependent Parameter for Middleware
BEAC_PPF_PARAM : Application-Dependent Parameter in PPF
BEAC_PYP_PARAM : Application-Dependent Parameters for Payment Plan
BEAC_RDLBASFRM : Filter: Calculation of Base Value
BEAC_RDLBFRM_T : Text Table: Filter Calculation of Base Value
BEAC_RDLCRCVAL : Filter for Consumption Value Calculation
BEAC_RDLCRCV_T : Text Table: Filter Consumable Rebates Consumption Value
BEAC_RDLSCLFRM : Filter: Calculation of Scale Base
BEAC_RDLSFRM_T : Text Table: Filter Calculation of Scale Base
BEAC_RDLVALFRM : Filter: Calculation of Payment Value
BEAC_RDLVFRM_T : Text Table: Filter Calculation of Payment Value
BEAC_REA_COD_R1 : Reason Code Customizing
BEAC_REA_PRTY_R1 : Reason code for the Process Type
BEAC_RPA : Customizing of Rebate Profile Assignment
BEAC_RPA_R1 : Customizing for Rebate Profile Assignment
BEAC_RPDCPREQC : Filter Values: Cancellation Requirement for Settlement
BEAC_RPDCPREQC_T : Table of Filter Value Texts for Settlement
BEAC_RPF : Customizing of Rebate Profiles
BEAC_RPF_AR_R1 : Archiving Control: Agreements
BEAC_RPF_PAR : Customizing Rebate Due List - Partner Processing
BEAC_RPF_R1 : Customizing of Rebate Profiles
BEAC_SPF : Customizing of Settlement Profiles
BEAC_SPF_R1 : Customizing of Settlement Profiles
BEAC_STY : Customizing of Settlement Document Types
BEAC_STY_PAR : Customizing Settlement Document Type - Partner Processing
BEAC_STY_PPF : Customizing Settlement Document Type - PPF
BEAC_STY_PRC : Customizing of Settlement Document Type - Pricing
BEAC_STY_R1 : Customizing of Settlement Document Types
BEAC_STY_TXT : Customizing Settlement Document Type - Texts
BEAC_SYNONYMS : Synonyms for Generalized Invoice
BEAC_TRA : Customizing of Transfer Rule Assignment
BEAC_TRU : Customizing of Transfer Rules
BEAC_VPF : Consuption Profile
BEAC_VPF_R1 : Customizing of Consumption Profile
BEAD_CRP : Collective run
BEAD_DFL : Billing Engine Document Flow
BEAD_MKT : Marketing Set
BEAD_PPF : Table Showing Persistence for CL_BEA_PPF incl. BEA Name
BEA_CNPL_PLH : Price List Header of application CNPL
BEA_CNPL_PLI : Price List Item of application CNPL
BEA_SCENARIO_R1 : Scenario Settings
BEFC_SYST_TYPE : Type of currrent development system
BEFM_AO : Assignment: Application - Object
BEFM_AOC : Assignment : Application Object - Container
BEFM_AOF : Assignment: Application Object - Feature
BEFM_AOFF : Grouping and Dependencies of Features
BEFM_AOICE : Assignment: Application Object - Index Fields
BEFM_AORS : Assignment: Selection Group - Report
BEFM_AOSCE : Assignment: Application Object - Selection Fields
BEFM_AOSTFCAD : Assignment: Service - Container Field - Service
BEFM_AOUCE : Usage of Container Elements for Each Application Object
BEFM_APPL : Application
BEFM_APPLCLASS : BE Framework Application Class
BEFM_APPLCLASS_T : Application Class - Texts
BEFM_APPL_T : Description for Applications
BEFM_BADI : BE Framework Generation Data for Business Add-Ins
BEFM_BADI_METH : BE Framework Generation Data for Business Add-Ins
BEFM_BADI_METH_T : Generation Data for Business Add-Ins
BEFM_BADI_T : Generation Data for Business Add-Ins
BEFM_CFA : BE Framework Assignment: Feature Attribute - Container
BEFM_CHECK : Consistency Checks
BEFM_CHECK_T : Description for Consistency Checks
BEFM_CLASS : Generation Data: Classes
BEFM_CONTAINER : Data container
BEFM_CONTAINER_T : Description for Container
BEFM_CONTSTH : Structure Header for Container
BEFM_CONTSTI : Structure Item for Container
BEFM_EAX : BE Framework Subscription Assignment
BEFM_EVENTS : BE Framework Events
BEFM_EVENTS_T : BE Framework Events - Text
BEFM_FA : Feature Attributes
BEFM_FEATURE : Feature
BEFM_FEATURE_T : Feature - Text Table
BEFM_FMSEQ : BE Framework Generation Data: Function Modules
BEFM_FPSEQ : BE Framework Generation Data: Function Groups
BEFM_FV : Feature Variables
BEFM_ICE : BE Framework - Obsolete Metadata Table
BEFM_INDEX : Indexes
BEFM_INDEX_T : Index name
BEFM_METADATA : BE Framework - Metadata Tables
BEFM_METAINST : BE Framework: Metadata Object and Instance
BEFM_METHOD : Generation Data: Class Methods
BEFM_OBJ : Object
BEFM_OBJ_T : Description for Object
BEFM_PROGSEQ : BE Framework Generation Data: Reports
BEFM_PROGSEQ_T : Reports Texts
BEFM_SCE : BE Framework - Obsolete Metadata Table
BEFM_SELGROUP : Selection Group
BEFM_SELGROUP_T : Description for Selection Group
BEFM_SERVICE : Service
BEFM_SERVICE_T : Service description
BEFM_SRVCONT : Service Container
BEFM_SRVCONT_T : Description for Service Container
BEFM_SRVUSE : Usage
BEFM_SRVUSE_T : Description for Usage
BEFM_SUBSCR : BE Framework Subscription
BEFM_SUBSCR_T : BE Framework Subscription - Text
BFIT_A : FI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0 : FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_A : FI Subsequent BA/PC Adjustment: Customer Items
BFOD_AB : FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_A : FI subsequent BA/PC adjustment: Vendor items
BFOK_AB : FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RA : Versions for Resetting Cleared Items
BKDF : Document Header Supplement for Recurring Entry
BKORM : Accounting Correspondence Requests
BKORR : Accounting correspondence requests
BKPF : Accounting Document Header
BLIC_BILT_BP : Billing Procedure Items
BLIC_BILT_BPD : Billing Procedure
BLIC_BILT_BPDT : Texts for Billing Procedure
BLIC_BILT_BPT : Texts for Billing Procedure Items
BLIC_TEXT_ID : Invoice Transfer - Assignment of Text IDs
BLPK : Document log header
BLPP : Document log item
BOM_HANA_EXPL : Determine Explosion Mode for BOM in HANA system
BON_MAPC_INF_DNL : Agreements Exchange: Temporary Management Data
BPOBIMMO : Business Partner - Object Relationship: Real Estate
BSAD : Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK : Accounting: Secondary index for customers (cleared items)
BSAK : Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK : Accounting: Secondary Index for Vendors (Cleared Items)
BSAS : Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK : Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSBM : Document Valuation Fields
BSBMT : Text for Valuation Adjustment or Deductible per Item
BSBW : Document Valuation Fields
BSEC : One-Time Account Data Document Segment
BSED : Bill of Exchange Fields Document Segment
BSEG : Accounting Document Segment
BSEGC : Document: Data on Payment Card Payments
BSES : Document Control Data (Obsolete)
BSET : Tax Data Document Segment
BSE_CLR : Additional Data for Document Segment: Clearing Information
BSE_CLR_ASGMT : Doc. Segment Add. Data: Clearing Info with Acct Assignment
BSIA : Archive Index for FI Documents (Outdated! See ARCH_IDX)
BSID : Accounting: Secondary Index for Customers
BSID_BAK : Accounting: Secondary Index for Customers
BSIK : Accounting: Secondary Index for Vendors
BSIK_BAK : Accounting: Secondary index for vendors
BSIM : Secondary Index, Documents for Material
BSIM_BAK : Secondary Index, Documents for Material
BSIP : Index for Vendor Validation of Double Documents
BSIS : Accounting: Secondary Index for G/L Accounts
BSIS_BAK : Accounting: Secondary Index for G/L Accounts
BSIW : Index table for customer bills of exchange used
BSIX : Index table for customer bills of exchange used
BSPL : Split Posting Procedures
BUDGETBILLING : Utilities: Budget Billing Amount
BUDGETBILLINGH : Utilities: Budget Billing Amount
BUS_AGREEMENT : Business agreement
BUS_AGREEMENTH : Business agreement
BVOR : Intercompany posting procedures
BWKS : Accounts Blocked by Valuation Selection
BWPOS : Valuations for Open Items
BWPOSI : Valuations for Open Items
BWVER : Control Records for the Valuation Program
BWVSN : Version Management for Changes in the Valuation Program
C007 : Vendor
C400 : IS-H: Account key/case type/private/ext.physician
C401 : IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys.
C410 : Chart of accts / Account key - acct assign for ED rev
CABN_EXCL : Characteristics That Are Excluded for Type Matching
CACCEL : Online BDC transaction accelerator definition
CACP_PLANGRPPROF : Account Planning: Planning Profile Groups
CALL_FWD_TD : Call Forwarding
CALL_FWD_TDH : Call Forwarding
CCENQ : Payment cards: Primary table for lock object EFCCENQ
CCMAC : Loggable activity codes
CCMACTIONOBJ : Assign transactions to object types - usage restriction
CCMACTPROF : Loggable activity code group membership
CCMAC_T : Call center management activity code description
CCMADKEY : Activity detail logging key
CCMADKEY_T : Call center detail key logging table
CCMAUTHPIN : Call center authentication pin attempts table
CCMAUTHPROF : Call center authentication attributes
CCMBINREL_CCMA : Object Relationship Service: generic binary links
CCMCBQPROF : Call center callback - Callback queue profile
CCMCBQPROFASSN : Call center callback - Assignment of profile to queues
CCMCBQUES : Call center callback - Callback queue definition
CCMCBQUES_T : Call center callback - Callback queue description
CCMCCONT : Component container configuration
CCMCCONT_T : CCM Component Container Text
CCMCCPROF : Call center profile
CCMCLBC : Callback Configuration
CCMCLBC_T : Call center callback - Configuration table label
CCMCLBD : Call center callback user options
CCMCLBS : Call center callback - Whole
CCMCMPCALL : Actionbox component calls
CCMCMPCALLPARE : Actionbox component call: external parameters
CCMCMPCALLPARET : Actionbox component calls: text for external parameters
CCMCMPCALLPARI : CIC HTML configuration: parameter for internal calls
CCMCMPCALLPARIT : Actionbox component calls: text for internal parameters
CCMCMPCALLT : Actionbox component call text
CCMCMPCALLTYPE : Actionbox component call types
CCMCMPCALLTYPET : Actionbox component call type text
CCMCMPCALTPARE : Actionbox component call type: external parameters
CCMCMPCALTPARET : Actionbox component calls: text for external parameters
CCMCMPCALTPARI : CIC HTML configuration: parameter for internal calls
CCMCMPCALTPARIT : Actionbox component calls: text for internal parameters
CCMCSCONF : Contact search/display configuration
CCMCSEARCH : Search type to matchcode mapping for CCM contact search
CCMCSEARCHMAP : Matchcode mapping for CCM contact search
CCMCTIADMIN : CTI Administration/Policy
CCMCTIBKEY : Call center telephony control button keys
CCMCTIBKEY_T : CCM telephony control button key translation
CCMCTIPROF : CIC Front office function key profile
CCMCTIQUEUE : Call center queues
CCMCTIQUEUEASSN : CTI queue assignments
CCMCTIQUEUE_T : Call center queue texts
CCMC_ABLOGSYS : Action Box: Logical systems available for remote execution
CCMC_ABLOGSYSUS : Action Box: Logical systems for remote (user exceptions)
CCMC_ABTCODES : Action Box: Link applications to Action Box types
CCMC_ABTYPE : Action Box: Assign possible transaction types
CCMDNIS : Inbound DNIS display text
CCMEMAILIBXCONF : Actionbox component calls
CCMEMAILIBXCONFT : SIC email inbox: configuration text
CCMEMAILIBXWF : SIC email inbox: workflows to be selected
CCMHTMLCONF : CIC HTML configuration
CCMHTMLCONFT : CIC HTML configuration
CCMHTMLPAR : CIC HTML configuration: external parameters
CCMHTMLPARI : CIC HTML configuration: parameter for internal calls
CCMHTMLPARIT : CIC HTML configuration: Text for internal parameters
CCMHTMLPART : CIC HTML configuration: text for external parameters
CCMIFIMPL : Classes that implement different modules of the CIC
CCMIFIMPLNEW : Implementaion of Interfaces in CIC environment
CCMLOG : Activity log
CCMLOGD : Activity log details
CCMMAIL1OCREATE2 : Mail Handling: Communication Type Specific Parameters
CCMMAILADDRCON2T : Address maintenance
CCMMAILADDRCONF2 : Address Maintenance
CCMMAILEXCLUDE2 : Functions to exclude from inbox
CCMMAILGLOBAL2 : General settings for extended mail inbox
CCMMAILIBXCONF2 : Mail inbox: Configuration
CCMMAILIBXCONF2T : SIC email inbox: configuration text
CCMMAILIBXTYPES2 : Task Communication Methods
CCMMAILIBXWF2 : IC mail inbox: workflows to be selected
CCMMAILICONS2 : Icons table for inbox
CCMOBJKEYS : Information object instance
CCMOBJLST : List of information objects in a container
CCMSCRPROF : Script activity profile
CCMSCRPROFILE : Call center management scripting profile
CCMSCRVAR : Script variable name
CCMSEARCH_CNTRL : Search Component (both Search&display and Employee Search)
CCMSEARCH_RULES : Search Priorities for the Business Partner Search in CIC
CCMSESSION : Call management sessions
CCM_INBOX_ACT : Extended CIC E-mail inbox active
CCM_NAVAREA : CCM Navigation Area Profile
CCM_NAVAREAT : CCM Navigation Area Profile
CCM_NAVAREA_VIEW : CCM Navigation Area: Tab
CCM_NAVAR_VIEWT : CCM Navigation Area Tab Text
CCM_NAVVIEW : CCM Navigation Area Profile
CCM_NAVVIEWT : CCM Navigation Area Profile
CCM_OPCLASSTYPE : Object Provider Service: Class type definition
CCM_OPCLASSTYPET : Object Provider Service: Class type definition
CCM_OPFACTORY : Object Provider Service: Class definition
CCO_INFDTL : Information Detail
CCO_INFHDR : Info Agents Information Header
CDBCRMUPL : Framework table for maintaing Upload info from CDB to CRM
CDBC_ACCPL_AUTHG : Account Planning Authorisation Group
CDBC_ACCPL_AUTHT : Account Planning Authorization Group Text Table
CDBC_ACCPL_LSTPR : CRM Account Planner:PPR flag and Listing Procedures(Mobile)
CDBC_ACC_PL_GEN : CDB Account Planning general settings
CDBC_ACC_PL_PD : Partner Determination Procedure Assgnt for Accout Planning
CDBC_ACC_PL_PP : CDB Account Planning: Planning Period Customizing
CDBC_ACC_PL_PP_T : CDB Account Planning: Planning Period Description
CDBC_ACGRPBP : Account Assignment Groups: Business Partner
CDBC_ACGRPBPT : Account Assignment Group Texts: Business Partner
CDBC_ACTCODE : Localization: CDB Tab for Activity Code for Gross Income Tax
CDBC_ACTCODE_T : Localization: CDB Tab for Activity Code for Gross Income Tax
CDBC_ACTIVITY_H : Activity header customising table
CDBC_ACTJRNL_LST : Assignment of determination procedures to transaction types
CDBC_ACT_CATEGOR : Activity: Categories
CDBC_ACT_CAT_ASS : Activity Category Assignment
CDBC_ACT_CAT_T : Activity Categories: Text
CDBC_ACT_JOURN : Activity Journal Customizing Settings
CDBC_ACT_JOURN_T : Activity Journal customizings-Long text
CDBC_AC_ASSIGN : Settlement Account Assignment Customizing - CDB
CDBC_AC_ASSIGN_T : Settlement Account Assignment: Text Table - CDB
CDBC_AC_IND : Accounting Indicator
CDBC_AC_IND_T : Accounting Indicator Text
CDBC_ALTID_FIELD : Alternative Product/Object identification field data
CDBC_ALTID_PR_OD : CDB Table: Sequence of Alternative IDs in a Profile
CDBC_ALTID_TYPE : Control Data for Alternative Identifiers for Product/Object
CDBC_APPLCATGRPR : Application Area of a Hierarchy
CDBC_APPTDURA : Contains list of Appointment Types.
CDBC_APPTDURA_T : Language dependent text for Appointment Types
CDBC_ATTRIBUTE : Product Additional Attribute
CDBC_ATTRIBUTE_T : Product Additional Attribute Description
CDBC_ATTR_VAL : Possible values that an attribute can take
CDBC_ATTR_VAL_T : Language dependent text for possible values of attributes
CDBC_BILLREQ_P : Amount Allocation Profile - CDB
CDBC_BILLREQ_P_T : Amount Allocation Profile: Texts - CDB
CDBC_BILLR_BT_IT : Amount Allocation Profile Determination - Item - CDB
CDBC_BILPT_PFCT : Assign Billing Plan Type to Partner Functions
CDBC_BILP_BT : Determination of Billing Plan Type -- CDB
CDBC_BILP_TYPE : Billing Plan Type -- CDB
CDBC_BILP_TYPL : Billing Plan Lines
CDBC_BO_RANGES : CDB: Groups of object types
CDBC_BP_CATATTR : CDB BP: Assignment Class. Categorie -> Class.-Criteria
CDBC_BP_CATCRIT : CDB BP: Assignment Class. Categorie -> Class.-Criteria
CDBC_BP_CLATTR : CDB BP Classification Attributes
CDBC_BP_CLATTR_T : CDB BP Classification Attribute Texts
CDBC_BP_CLCAT : CDB BP Classification Categories
CDBC_BP_CLCAT_T : CDB BP Classification Categories Texts
CDBC_BP_CLCRIT : CDB BP Classification Criteria
CDBC_BP_CLCRIT_T : CDB BP Classification Criteria Texts
CDBC_BP_SUBTYPE : Bill Plan Subtype
CDBC_BP_SUBTYP_T : Bill Plan subtype text table
CDBC_BRANCH : MSA: Decimal places maintained for plants
CDBC_BSP_PRINT : BSP Print: Options for Factsheet
CDBC_BSP_PRINTD : BSP Print: Options for Factsheet (Details)
CDBC_BUPA_BUSTYP : Business Partner: Business Type (Korea)
CDBC_BUPA_INDTYP : Business Partner: Industry Type (Korea)
CDBC_CACP_PLANGR : Account Planning Profile
CDBC_CFTYPE : Flow Categories - Customer Definitions - CDB
CDBC_CFTYPE_T : Flow Categories (Texts) - CDb
CDBC_CHANMGROUP : Link between Planning area and Sequence
CDBC_CLASSIF : CDB Customer Classification
CDBC_CLASSIF_T : CDB Customer Classification Texts
CDBC_CODEPROFILE : CDB: Code Catalog: Code Group Profile for Catalog
CDBC_CODEPROFILG : CDB: Code Catalog: Code Groups for Code Group Profile
CDBC_CODEPROFILT : CDB: Code Catalog: Code Group Profile for Catalog
CDBC_CON_PHASE : Analysis Phase Table
CDBC_CON_PHASE_T : Long Text table for Analysis Phase
CDBC_COUNT_DISPH : Customizing table counter - transaction type
CDBC_COUNT_DISPI : Customizing table counter - transaction type
CDBC_CRCDATH : Credit Rating Check: Actions per Rating Procedure/Rating (M)
CDBC_CSDR_PRJ_H : CDB Table Extension for Design Registration Project
CDBC_CUSTSTAT : Project Status at Customer
CDBC_CUSTSTAT_T : CDB:Project Status Text
CDBC_CYCLE : CDB: Opportunity Sales Cycle
CDBC_CYCLE_T : CDB: Opportunity Sales Cycle Text
CDBC_CYCPHASE : CDB: Phases per Sales Cycle
CDBC_C_CONFIG : CDB: Constant Strings for Condition Technique
CDBC_C_CONFIGCC : CDB: Client-Dependent Configuration Parameters for Customers
CDBC_C_CTLIST : CDB: Procedures for cond. technique (rel. to /SAPCND/CTLIST)
CDBC_C_CTLISTI : CDB:Procedures for cond. technique (rel. to /SAPCND/CTLISTI)
CDBC_C_CTLISTT : CDB: Procedures for cond. technique rel. to /SAPCND/CTLISTT
CDBC_C_DD01L : Domains
CDBC_C_DD01T : R/3 DD: domain texts
CDBC_C_DD02T : R/3 DD: Condition Table Description
CDBC_C_DD03L : Table Fields
CDBC_C_DD04L : Data elements
CDBC_C_DD04T : R/3 DD: Data element texts
CDBC_C_DD07L : R/3 DD: values for the domains
CDBC_C_DD07T : R/3 DD: values for the domains
CDBC_C_FCAT : CDB: Listing Fieldcatalog
CDBC_C_GROUP : CDB: Groups of Condition Tables and Types
CDBC_C_GROUPT : CDB: Texts for Groups of Condition Tables and Types
CDBC_C_GROUP_I : CDB: Allowed Condition Tables and Types for Condition Group
CDBC_C_PRP_ACSZ : CDB: PPR product access
CDBC_C_PRP_CND : CDB: Listing: condition table <--> PPR type
CDBC_C_T681 : CDB: Description of Metadata Object Condition Table
CDBC_C_T681A : CDB: Applications
CDBC_C_T681AT : CDB: Applications - Texts
CDBC_C_T681E : CDB: Fields of a Condition Table
CDBC_C_T681F : CDB Global Field Catalog
CDBC_C_T681FA : CDB: Field Catalog at Application Level
CDBC_C_T681FD : CDB: Dependencies for Field Checks and Field Transports
CDBC_C_T681FF : CDB: Dependencies for Field Checks and Field Transports
CDBC_C_T681FR : CDB: Dependencies for Field Checks and Field Transports
CDBC_C_T681FV : CDB: Dependencies for Field Checks and Field Transports
CDBC_C_T681M : Condition Type - Cond. Change System
CDBC_C_T681T : CDB: Generable Condition Tables - Texts
CDBC_C_T681V : CDB: Usage
CDBC_C_T681VLIN : CDB: Variable Part of Scale (LIN): Detail
CDBC_C_T681VSCL : CDB: Data Part of Scale: Fixed and Variable Part
CDBC_C_T681VT : CDB: Conditions: Usage: Texts
CDBC_C_T681Z : CDB: Dep. Data according to Combination of Application/Usage
CDBC_C_T681ZT : CDB: Caller for Condition Technique
CDBC_C_T682 : CDB: Access Sequence
CDBC_C_T682I : CDB: Elements (Accesses) of a Access Sequence
CDBC_C_T682T : CDB: Access Sequences - Texts
CDBC_C_T682Z : CDB: Fields in One Access
CDBC_C_T685 : CDB: Condition Types
CDBC_C_T685T : CDB: Condition Types - Texts
CDBC_C_UEAATT : CDB: Field Assignmnt for Attributes of User-Defined Formulas
CDBC_C_UEAIMP : CDB: User-Defined Formulas (Application-Specific)
CDBC_C_UELATT : CDB: Definition of Attributes for User-Defined Formulas
CDBC_C_UELIMP : CDB: User-Defined Formulas (Library)
CDBC_C_UELIMP_T : CDB: Texts for User-Defined Formulas (Library)
CDBC_C_UE_TYP : CDB: Types of User-Defined Formulas
CDBC_DEA_SCHED : DEA drug schedules master table(Customizable)
CDBC_DEA_SC_T : DEA Schedule Description
CDBC_DEFCLA : Defect Class
CDBC_DEFCLA_T : Language-Dependent Texts for Table CRMC_DEFCLA
CDBC_DERIVED_VAL : Derived Values
CDBC_DISTTYPE : Localization: CDB Tab Distribution Type for Em-ployment Tax
CDBC_DISTTYPE_T : Localization: CDB Tab Distribution Type for Em-ployment Tax
CDBC_DOCEX_ATT : Filter for document exchange between CRM and mobile
CDBC_DOCEX_ATT_T : Attribute Description
CDBC_DOCEX_FIL : Filter for document exchange between CRM and mobile
CDBC_DP_GROUPS : List of Appointment Types / Duration, visible in the UI.
CDBC_EMP_STORLOC : Customization table for mapping the Employee to SL & Plant
CDBC_EVENT_STNG : CDB table for enabling logging of events
CDBC_EXTNUMG : External Number generation for Service Transaction
CDBC_EXTNUMG2 : CDBC_EXTNUMG2
CDBC_FG_CN_P : CDB: Free Goods Procedures
CDBC_FG_CN_PD : CDB: Free Goods Procedures (Header)
CDBC_FG_CN_PDT : CDB: Texts for Free Goods Procedures
CDBC_FM_FND_EXP : Customizing Table for Expense Type
CDBC_FM_FND_EXPT : Expense Types Description
CDBC_GM_FIELD : Goods Movement field customization Table
CDBC_GM_REASON : Customizing Reasons for Movement
CDBC_GM_TYPE : Customizing Mobile Movement Types
CDBC_GR_METHOD : Credit Management: Valuation Process for a Profile (Mobile)
CDBC_HIECHA : Hierarchy derivation characteristics
CDBC_IOBJ_LOC : Customizing for iObject location
CDBC_ITEM_CAT_GR : CDB: Item Category Group
CDBC_ITEM_C_GR_T : CDB: Item Category Group Texts
CDBC_ITEM_TYPE : CDB: Item Type
CDBC_ITEM_TYPE_T : CDB: Item Types Text
CDBC_ITPR_CPY_MA : CDB: Copy item to transaction types - General Control Data
CDBC_IT_ASSIGN : CDB: Item Type determination
CDBC_IT_ASSIGN_S : CDB: Relation Item Type-Category
CDBC_IT_COPY_IF : Item type determination via SourceItem & DestinationProcType
CDBC_IT_COPY_MA : Defines which transaction types can copy to which types
CDBC_IT_TYPE_US : CDB: Item Type Usage
CDBC_IT_TYP_US_T : CDB: Item Type Usage Text
CDBC_KFP_MSA_PRF : MSA Additional Planning Profiles
CDBC_KPI_PR_SET : Planning Profile Additional Settings
CDBC_LANG_CUSTAB : Customer specific MSA tables with language dependent data
CDBC_LANG_TABLES : List of all the MSA tables that have language dependent data
CDBC_LOCAT_ADDR : CDB Iobject location address
CDBC_LOCAT_GEO : Geo Co.ordinaties for Iboject location
CDBC_LOCMAP : Mapping Table: Business Partner -> Location
CDBC_MCA_CNT : Customizing for Easy Condition Entry in sales transactions
CDBC_MKTGS_RATES : Customizing for Rates Origin
CDBC_MKTPL_CAPRL : Causal Profile and Causal Type link table
CDBC_MKTPL_CFLDL : Causal Type - Related Fields Mapping Link Table
CDBC_MKTPL_CPRO : Causal Profile
CDBC_MKTPL_CPROT : Causal Profile Text
CDBC_MKTPL_CTYP : Table for Causal type
CDBC_MKTPL_CTYPT : Table for Causal type text
CDBC_MKTPL_CUFKT : Causal Type - Related Field Key - Customer Additions
CDBC_MKTPL_CUFKY : Causal Type - Related Field Key - Customer Additions
CDBC_MKTPL_CUFLD : Causal Type - Related Fields - Customer Additions
CDBC_MKTPL_DISLO : Causal Field - Display Location - Possible Key values
CDBC_MKTPL_DISOT : Causal Field - Display Location - Text Table
CDBC_MKTPL_DISTY : Possible values for Display Type Causal Field
CDBC_MKTPL_DSTYT : Causal Field - Display Type Texts
CDBC_MKTPL_FEAAD : Customizing Table- Causal Field - Feature Ad
CDBC_MKTPL_FEADT : Causal Field - Feature Ad - Text Table
CDBC_MKTPL_ISELO : TPM - Causal Field - Incremental Secondary Location
CDBC_MKTPL_ISELT : Causal Fields - Incremental Secondary Location - Text
CDBC_MKTPL_MEDIA : Causal Fields - Media
CDBC_MKTPL_MEDIT : Causal Fields - Media - Text Table
CDBC_MKTPL_SLOSK : Causal Field - Slotted Skus
CDBC_MKTPL_SLSKT : Causal Field - Slotted Skus - Text Table
CDBC_MKTPL_SPCLO : Causal Field - Space Location
CDBC_MKTPL_SPCLT : Causal Field - Space Location - Text Table
CDBC_MKTPL_TPCTL : Marketing Planning and Causal Type Link
CDBC_MKTPL_UPLIF : Cust. for Siginificant Uplift for TPM
CDBC_MKTSS_PLBAS : Customizing table for Product Planning Basis - MKT and ACP
CDBC_MPK_APPGRP : Application Group Table
CDBC_MPK_APPGRPT : Application Group Text
CDBC_MPK_ATTD_I : Attribute definition
CDBC_MPK_ATTR : Measuring Point Attributes
CDBC_MPK_ATTR_T : Measuring Point Attribute Text
CDBC_MPK_CAT : Measuring Point Category Customizing Table
CDBC_MPK_CAT_T : Measuring Point Category Text
CDBC_MVT_REASONS : Movement Reasons details table
CDBC_MVT_TYPES : Movement Types details table
CDBC_NF_VALMAP : Assignment Nota Fiscal Values to Princing Condition Types
CDBC_OBJECTS : CDB: Subobjects
CDBC_OBJECTS_T : CDB: Subobjects Text
CDBC_OBJECT_ASSI : CDB: Relation Category-Subobject
CDBC_OBJREF : Object References - Customizing data
CDBC_OBJREF_UI : Display of References on the overview screen
CDBC_OPPIMPOR : CDB: Opportunity Importance
CDBC_OPPIMPOR_T : CDB: Opportunity Importance Text
CDBC_OPPORT_H : CDB: Customizing of Opportunity Header
CDBC_OPPT_TYPE : CDB: Opportunity Type
CDBC_OPPT_TYPE_T : CDB: Opportunity Type Text
CDBC_ORGMAN : CDBC_ORGMAN
CDBC_ORGPROF : Used in Organisation Determination
CDBC_PARTNER_AD : Table of Defined Access Sequences
CDBC_PARTNER_AS : Access sequences
CDBC_PARTNER_AST : Description of Access Sequences
CDBC_PARTNER_B : Partner: Attribute
CDBC_PARTNER_BG : Partner Characteristics Group
CDBC_PARTNER_BGT : Partner: Text Table for Attribute Group
CDBC_PARTNER_BT : Partner: Text Table for Partner Attribute
CDBC_PARTNER_BV : Partner Characteristic - Estimation
CDBC_PARTNER_BVT : Partner: Text Table for Attribute Value
CDBC_PARTNER_FCT : CDB: Definition of Partner Functions
CDBC_PARTNER_FT : CDB: Description of Partner Functions
CDBC_PARTNER_FTT : Partner Description
CDBC_PARTNER_PDD : Partner Determination Procedure
CDBC_PARTNER_PDP : CDB: Partner Determination Procedure Definitions
CDBC_PARTNER_PDT : Partner Determination Procedures
CDBC_PARTNER_PFT : Definition of Partner Function Types
CDBC_PARTNER_PR : Partner Relationship Type
CDBC_PARTNER_PRT : Partner:Dependency Text
CDBC_PARTNER_RBG : Partner Attribute Group - Attribute
CDBC_PARTNER_UIS : Customizing for partners in opportunity overview
CDBC_PHASE : CDB: Phase
CDBC_PHASE_T : CDB: Phase Text
CDBC_PLACJ_CUST : Planogram Activity Journal Customizing Table
CDBC_PLANT : Plant Details
CDBC_PLCUST : Planogram Customizing table
CDBC_PLGRPCUST : Customer Type / Planning Profiles Relation
CDBC_PLGRPPROD : Planning Profiles / Product Planning Basis Relation
CDBC_PLSRV : Relationship Types for Product Proposal Service - CDB
CDBC_PL_CATG : Planogram Activity Category Customizing Table
CDBC_PL_XML : Planogram -Product Attribute XML
CDBC_PMNTTRMS : CDB Terms of Payment (Cash discount)
CDBC_POPLANT : Valid Purchasing Organizations for Plant
CDBC_PPFTCONDE : CDB: PPF Context
CDBC_PPFTCONDET : CDB: PPF Context texts
CDBC_PPFTCONDTR : CDB: PPF-Condition
CDBC_PPFTTTCU : CDB: PPF Trigger Type in Customizing
CDBC_PPFTTTCUT : CDB: PPF Trigger Type Texts in Customizing
CDBC_PPR_ACC : Partner Product Ranges: Access Fields for Steps of Scheme
CDBC_PPR_CNDTK : Partner Product Range: Condition Type Determination (CDB)
CDBC_PPR_CTRL : Partner Product Range: Overall Control Table (CDB)
CDBC_PPR_LISTING : Define PPR Types relevant for a given Listing Type
CDBC_PPR_MAP_CND : Mapping table condition objects <> PPR (CDB)
CDBC_PPR_OBJ : Partner Product Range: Sub-Object Types (CDB)
CDBC_PPR_OBJT : Partner Product Range: Sub-Object Type Description (CDB)
CDBC_PPR_OC : Partner Product Range: Transaction Types Relevant for Checki
CDBC_PPR_OC_APPL : Partner Product Range: Transaction Types Relevant for Checki
CDBC_PPR_OC_ARPT : PPR Types Relevant for a PPR Check-Relevant Application
CDBC_PPR_OC_REFT : PPR Types Relevant for a PPR Check-Relevant Transaction Type
CDBC_PPR_POS_VAL : Possible attribute value for PPR
CDBC_PPR_POS_V_T : Possible attribute value for PPR
CDBC_PPR_RANK_PR : PPR Rank Assignments for PPR Rank Profile (CDB)
CDBC_PPR_RANK_T : PPR Rank Descriptions
CDBC_PPR_REFTYP : Partner Product Range: Reference Types (CDB)
CDBC_PPR_REFTYPT : Partner Product Range: Sub-Object - Refer. Type Desc. (CDB)
CDBC_PPR_RPT : Partner Product Range: References per PPR Type (CDB)
CDBC_PPR_SCHEME : Partner Product Range: Defining Scheme
CDBC_PPR_SCHEMEO : Partner Product Range: List. Excl. Scheme for TransactioType
CDBC_PPR_SCHEMES : Partner Product Range: Scheme Steps
CDBC_PPR_SCHEMET : Partner Product Range: Schema Texts
CDBC_PPR_SET : Table for PPR settypes and attributes
CDBC_PPR_SET_T : Table for PPR Attribute text
CDBC_PPR_TYPES : Partner Product Range: Classifications (CDB)
CDBC_PPR_TYPEST : Partner Product Range: Classification Description (CDB)
CDBC_PPR_TYPRT : Partner Product Range: Type & Object depen. ref. Types (CDB)
CDBC_PRAPPL_HIER : Product-Type-Specific Application Area of a Hierarchy
CDBC_PRCATCNDFRL : Assignment of Condition Fields / Pricing-Relevant Hierarchy
CDBC_PRCATCNDREL : Linking of Category Hierarchy / Pricing-Relevant Hierarchy
CDBC_PRCATCNDSUP : Supported Pricing-Relevant Hierarchies
CDBC_PRCPROC_DET : CDB: Determination of Pricing Procedure
CDBC_PREFIX : Maintain prefix values for Process Type
CDBC_PRN_CONTROL : Print Control Table for Fact Sheet
CDBC_PROC_TYPE : CDB: Transaction Types
CDBC_PROC_TYPE_T : CDB: Transaction Types Text
CDBC_PRODUCT : General Product Settings
CDBC_PR_ASSIGN : CDB: Relation Transaction-Category
CDBC_PR_COPY_MA : Used to define which transaction type can copy to which one
CDBC_PR_FORMAT : Data for Converting the Product ID
CDBC_PR_TEXT_P : Product Master Text Types Allowed for Product Type
CDBC_PURDOCTYPE : Purchasing Document Type
CDBC_PURGRP : Purchasing Groups
CDBC_PURORG : Purchasing Organizations
CDBC_P_CN_CT : CDB: Condition Types (T685A)
CDBC_P_CN_DEST : CDB: Target Field for Condition Purposes
CDBC_P_CN_LIMITS : CDB:Conditions:Types: Upper/Lower Limits f. Pricing Elements
CDBC_P_CN_PP : Pricing Procedure (T683S) (CDB Table)
CDBC_P_CN_PPD : Pricing Procedure (T683) (CDB Table)
CDBC_P_CN_PPDT : Texts for Pricing Procedure (T683U) (CDB Table)
CDBC_P_CN_PPT : Texts for Line in Pricing Procedure (T683T)
CDBC_P_COPYTYPET : CDB: Texts for Copy Types
CDBC_P_COPY_TYPE : CDB: Customizing of Copy Types
CDBC_P_EX_COND : Condition Types (T684G) Conntained in the Exclusion Groups
CDBC_P_EX_GRP : Condition Exclusion Groups (T684) (CDB Table)
CDBC_P_EX_GRP_T : Condition Exclusion Groups (T684) (CDB Table)
CDBC_P_EX_PROC : Assignment of Exclusion Groups to Procedure (T684S) (CDB)
CDBC_P_FIXGR : CDB: Pricing: Fixation Group
CDBC_P_FIXGR_CON : CDB: Pricing: Condition Types for Fixation Group
CDBC_P_PRIC_PT : CDB: Customizing of Pricing Types (Table STEU)
CDBC_P_PRIC_PTT : CDB: Texts for Customizing Pricing Types (Table STEU)
CDBC_QPCD : CDB: Inspection Catalog Codes
CDBC_QPCT : CDB: Code Texts
CDBC_QPGR : CDB: Inspection Catalog Code Groups
CDBC_QPGT : CDB: Code Group Texts
CDBC_RANGE : Maintain range values for external number generation in SET
CDBC_REB_CN_CT : CDB: Condition Types (T685A)
CDBC_REQPRIO : MM Requisition details table
CDBC_SALES_HEAD : CDB: Transaction Type - Sales Transaction Control Parameter
CDBC_SALES_ITEM : CDB: Transaction Item Type - Sales Control Parameter
CDBC_SAMPLES : Check table Activity Journal - Maximum number of samples
CDBC_SCAPPTTYPE : CDB: Appointment type
CDBC_SCAPTTXT : CDB: Appointment type name
CDBC_SECURTY_LOG : CDB table for logging security events in MSA
CDBC_SEMCHAPRO : Stores the CHAPRO ( OPP SEM Layout )
CDBC_SEMCHAPROT : Stores the long text for CHAPRO ( SEM OPP LAYOUT )
CDBC_SEMCOLINFO : Stores the COL Info ( OPP SEM LAYOUT )
CDBC_SEMCOLTXT : Stores the Column Text ( OPP SEM Layout )
CDBC_SEMHEADINFO : Stores the Header Information
CDBC_SEMKYFPRO : Stores the KYFPRO ( SEM OPP Layout )
CDBC_SEMLAYOUT : Table for storing the OPP Planning XL Layout Information
CDBC_SEMROWINFO : Stores the Row information OPP XL LAYOUT
CDBC_SERVICE_H : Subject Profile for header, Confirmation Process Type of SET
CDBC_SERVICE_I : Service profile for item, Conf. and dispatch relevance
CDBC_SETTYPE : Administrative Tables for Set Types
CDBC_SETTYPE_T : Set Type Text
CDBC_SETTYP_ATTR : Administrative Table for Set Type Attribute Information
CDBC_SOURCE : CDB: Opportunity Source
CDBC_SOURCE_T : CDB: Opportunity Source Text
CDBC_SRVCONF_I : Control Parameters for confirmation Items
CDBC_SRV_TYPE : Service Type
CDBC_SRV_TYPE_T : Service Type Text
CDBC_STAREASON : CDB: Status Reason
CDBC_STAREASON_I : CDB: Item Type - Reason for Status
CDBC_STATUS_DNL : Customizing table to indicate about status records download
CDBC_STATUS_PROC : CDB: Changeable System Status in CRM Document
CDBC_STEXT : CDB: Standard Texts from CRM Online (STXH)
CDBC_STORLOC : Storage Location Details
CDBC_SUBJPROFIL2 : CDB: Catalogs for Subject Profile
CDBC_SUBJPROFILE : CDB: Subject Profile
CDBC_SUBOB_CAT : CDB: Categories
CDBC_SUBOB_CAT_I : Business Objects type for the Item
CDBC_SUBOB_CAT_T : CDB: Categories Text
CDBC_SUBOB_C_I_T : Description of Business Object type for item
CDBC_SVY_ACT : Survey Restriction table for Activities
CDBC_SVY_ACT_T : Text Table for Survey finding : Activity
CDBC_SVY_DET : Entry Table for Survey Determination : Mobile Sales
CDBC_SVY_DET_T : Survey Determination - Text Table
CDBC_SVY_OPPT : Sub table for Survey Determination : Opportunity Header
CDBC_SVY_OPPT_T : Text Table for Survey finding : Opportunity
CDBC_SWJPCOND : CDB: Parameter Condition (Parsed)
CDBC_SWJPHEAD : CDB: Header Table for Parameter Condition
CDBC_T005K : Communication: country dialling code
CDBC_T005P : Validation of tax keys
CDBC_T371A : Customizing table for IBase - Types of IBase.
CDBC_T371A_T : Customizing table for IBase - Text table for Types of IBase.
CDBC_T371D : Customizing table for IBase - All component types
CDBC_T371D_T : Customizing table for IBase - Text Table for component types
CDBC_T371I : IBase Customizing tables : Classes for Installation Rules
CDBC_T371K : IBase Customizing - Object Families per IBase Category
CDBC_T371O : IBase Customizing tables: Restrictions in Object Families
CDBC_T371P : IB: Partner Determination Procedure per IBase Category
CDBC_T371U : Customizi table of IBase - Maps IBase type to component type
CDBC_T372A : IBase Customizing tables : GAP Install/Dismantle Rules
CDBC_TAXCAT : Localization: CDB table Tax Type
CDBC_TAXCAT_AR : MSA: Tax Code Groupings
CDBC_TAXCAT_AR_T : MSA: Text Table for Tax Code Groupings
CDBC_TAXCAT_T : Localization: CDB table Tax Type
CDBC_TAXJUR_CITY : Tax Jurisdiction codes by City
CDBC_TAXJUR_REG : Tax Jurisdiction codes by region for CDBC
CDBC_TAXJUR_REGT : Tax Jurisdiction codes by region
CDBC_TAXMIN_AR : MSA: Minimum amount per Tax processing key
CDBC_TAXNUMTYP : Customer Selection: Business Partner Tax Number Category
CDBC_TAXNUMTYP_T : Business Partner Tax Categories Text Table
CDBC_TAX_BPRCT : Assignment of Item Object Type and Business Process Type
CDBC_TAX_BPRCT_T : Assignment Item Object Type and Business Process Type: Texts
CDBC_TAX_CBTPROC : Calculation Procedures for Condition Based Tax Calculation
CDBC_TAX_CDEMAP : Assign Tax Group to Internal Codes
CDBC_TAX_CNDMAP : Map Internal Codes for Tax Conditions to Condition Types
CDBC_TAX_INTCDE : Internal Codes for Tax Conditions
CDBC_TAX_TXINPRC : Brazilian Tax Groups Included in Price Conditions
CDBC_TAX_VATNO : Determining the VAT Registration Number
CDBC_TB002T : BP grouping: Texts
CDBC_TB003C : BP Role Exclusion Groups
CDBC_TB003E : BP Role Exclusion Groups -> BP Roles
CDBC_TB003F : BP Role Exclusion Groups: Permitted Transitions
CDBC_TB003T : BP Roles: Texts
CDBC_TB038 : BP Industry Key Systems (Mobile Client)
CDBC_TB038A : BP Industry Key (Mobile Client)
CDBC_TB038T : BP Industry Key Systems: Texts (Mobile Client)
CDBC_TB039 : BP ID Categories
CDBC_TB039A : BP ID Types
CDBC_TB039B : BP ID Types: Texts
CDBC_TB049 : SCHEDULE TYPE
CDBC_TB049T : Text table for SCHEDULE_TYPE
CDBC_TB071_T : Tax Classification Texts: Assignment of Tax Groups to Tax
CDBC_TERR_AFT : Customizing for Territory Assignment Function Categories
CDBC_TERR_AFTT : Text Table: Territory Assignment Function Categories
CDBC_TERR_PFCT : Mapping Partner Functions to Territory AFT
CDBC_TEXT_ASD : CDB: Definition of Access Sequence for texts
CDBC_TEXT_O : Text Object
CDBC_TEXT_P : Text Determination Procedure
CDBC_TEXT_PD : Definition of Text Determination Procedure
CDBC_TFACS : Factory calendar (display)
CDBC_THOCS : Public holiday calendar (display)
CDBC_THOCT : Public holiday calendar texts
CDBC_TIMECTEV : CDB: Activities for a Context Profile
CDBC_TIMECUDU : List of Duration Types
CDBC_TIMECUDUT : Language dependent text for Durations
CDBC_TIMECUEV : Symbolic name for an Event
CDBC_TIMECUUT : List of Units for Durations
CDBC_TIMECUUTT : Language dependent text for Duration Unit.
CDBC_TIMEPF : List of all the context profiles
CDBC_TIMEPFDU : Durations for a Context Profile
CDBC_TIMEPFEV : Contains the Events for a Context Profile.
CDBC_TIMEPFT : Language dependent text for the Contect Profile
CDBC_TJ01 : CDB: Business Processes
CDBC_TJ01T : CDB: Business Processes Texts
CDBC_TJ02 : System status
CDBC_TJ02T : System status texts
CDBC_TJ04 : CDB: Status control for object type
CDBC_TJ05 : CDB: Permitted transactions per object type
CDBC_TJ06 : CDB: System statuses set/deleted by process
CDBC_TJ07 : CDB: Influence of system status on transactions
CDBC_TJ20 : CDB: Status profiles
CDBC_TJ20T : CDB: Texts for status schema
CDBC_TJ21 : CDB: permitted object types for status schema
CDBC_TJ30 : CDB: User status
CDBC_TJ30T : CDB: Texts for user status
CDBC_TJ31 : CDB: Process control (user status)
CDBC_TOAOM : SAP ArchiveLink(CDB): Document types for archive links
CDBC_TOASP : Language table for archive objects
CDBC_TOUR_H : Tour Defaulting Table (CRMC_TOUR)
CDBC_TPZ21 : Business Partner: Rating Procedure (Mobile Client)
CDBC_TPZ21T : Business Partner: Name of Rating Procedure (Mobile Client)
CDBC_TPZ22 : Business Partner: Ratings (Mobile Client)
CDBC_TPZ22T : Business Partner: Description of Ratings (Mobile Client)
CDBC_TQ15 : CDB: Inspection Catalog Type Index QSS
CDBC_TQ15T : CDB: Language-Dependent Texts for Table TQ15
CDBC_TSAD3 : Forms of Address (Key) (Mobile Client)
CDBC_TSAD3T : Titles (Texts) (Business Address Services)
CDBC_TSAPD : Customising table for Pager Services
CDBC_TSAPDT : Description of customized pager service
CDBC_TTE_TAXMAP : Assignment TTE Tax Type to Pricing Condition Types
CDBC_TTXC : Assignment of external system to logical destination
CDBC_TTXD : Description of Tax Jurisdiction Code Structure
CDBC_TTXJ : Check Table for Tax Jurisdiction
CDBC_TTXJT : Text Table for Tax Jurisdiction in CDBC
CDBC_TXRELCLAS : Localization: CDB Table for Tax Relevant Classification
CDBC_TXRELCLAS_T : Localization: CDB Table for Tax Relevant Classification
CDBC_T_ACCKEY : Accounting key
CDBC_T_ACCKEYM : Mapping: Accounting Key
CDBC_T_ACCKEYT : Accounting Key
CDBC_T_AGGREG : Country Specific Rule Assignments
CDBC_T_BPPRPTYP : Business Partner Property Type
CDBC_T_BPPRPTYPT : Product Property Type Description
CDBC_T_BPPRPVAL : Business Partner Properties
CDBC_T_BPPRPVALT : Business Partner Properties
CDBC_T_BPTXGRP : Business Partner Tax Group
CDBC_T_BPTXGRP2 : Mapping: Business Partner Tax Group
CDBC_T_BPTXGRPT : Description for Business Partner Tax Group
CDBC_T_BUSPRTYP : Business Process Type
CDBC_T_BUSPRTYP2 : Business Process Type
CDBC_T_BUSPRTYPT : Description of Business Process Type
CDBC_T_BUSTRAN : Business Transaction
CDBC_T_BUSTRANS : Business Transactions
CDBC_T_BUSTRANT : Business Transaction
CDBC_T_CBP : TTE: Calling Business Partner
CDBC_T_CBPT : TTE: Calling Business Partner
CDBC_T_CHECK : TTE Entity Checking Master Table
CDBC_T_CHECKING : TTE Entity Checking Master Table
CDBC_T_CNTYCOMM : Country / Community Assignment
CDBC_T_COMMAND : TTE Command
CDBC_T_COMMAND2 : TTE Command
CDBC_T_COMMANDT : Description for TTE Command
CDBC_T_COMMUNITY : Community
CDBC_T_COUNTRIES : Country codes (2 char ISO codes)
CDBC_T_COUNTRST : Country Text Table
CDBC_T_COUNTRY : Country to Community Assignment
CDBC_T_CURR : Tax Currencies per Country
CDBC_T_CURR2 : Tax Currencies per Country
CDBC_T_CURR_HDL : Tax Currencies per Country
CDBC_T_CURR_HDL2 : Tax Currencies per Country
CDBC_T_DATETYP : Date Types in the Tax Transaction Engine
CDBC_T_DATETYPT : Date Type Description
CDBC_T_DECTRDET : Decision Tree Determination
CDBC_T_DEDREAS : Deductibility Reason
CDBC_T_DEDREAS2 : Deductibility Reason
CDBC_T_DEDREAS2T : Description for Deductibility Reason
CDBC_T_DIRECIND : Direction Indicator
CDBC_T_DIRECIND2 : Direction Indicator
CDBC_T_DIRECINDT : Description for Direction Indicator
CDBC_T_DTDATA : Decision Tree Data
CDBC_T_DTDATAC : Decision Tree Data - XML document in fixed-length characters
CDBC_T_DTTEXTS : Decision Tree Texts
CDBC_T_EXEMPCND : Exemption condition types for tax types
CDBC_T_EXEMPCND2 : Exemption condition types for tax types
CDBC_T_EXPIND : Location Relationship
CDBC_T_FISCCD : Fiscal Code
CDBC_T_FISCCDT : Fiscal Code Description
CDBC_T_FISCCODE : Fiscal Code
CDBC_T_FISCOVS : Fiscal Code Version
CDBC_T_FISCOVST : Fiscal Code Version Description
CDBC_T_GLPARM : TTE Global Settings
CDBC_T_GROSSPROC : Assign Gross Tax Calculation Procedure
CDBC_T_INCOTERM2 : Inco terms
CDBC_T_INCOTERMS : Inco terms
CDBC_T_INCOTERMT : Description for Incoterms
CDBC_T_LEGTXT : Legal Text
CDBC_T_LEGTXT_T : Legal Text
CDBC_T_LEGTXT_T2 : Legal Text
CDBC_T_NEXUS : TTE: Nexus Data
CDBC_T_NONDDCND : Condition Type for Non-deductibility
CDBC_T_ORGTYPT : Organisation Unit Type Description
CDBC_T_ORGUNIT : Org Unit Type
CDBC_T_ORGUNIT2 : Org Unit Type
CDBC_T_ORG_TYPE : Org Unit Type
CDBC_T_ORIGIN : Origin
CDBC_T_ORIGIN2 : Origin
CDBC_T_ORIGINT : Description for Tax Origin
CDBC_T_PARTNERID : Mapping: Business Partner Id
CDBC_T_PARTNERM : Mapping: Partner Id
CDBC_T_PATXGRP : Partner Tax Group
CDBC_T_PATXGRPM : Mapping: Partner Taxability Group
CDBC_T_PATXTYP : Partner Taxability Type
CDBC_T_PATXTYP2 : Partner Taxability Type
CDBC_T_PATXTYPT : Description for Partner Tax Type
CDBC_T_POSTIND : Posting Indicator for Non-Deductible Taxes
CDBC_T_POSTIND_T : Posting Indicator for Non-Deductible Taxes: Descriptions
CDBC_T_PRCTAXMAP : Mapping between Tax Type and Procedure
CDBC_T_PRELEMTYP : Pricing Element
CDBC_T_PRELEMTYT : Pricing Element Type Description
CDBC_T_PROCED : Valid Tax Calculation Procedures for Country
CDBC_T_PROCEDDET : Tax Calculation Procedure Determination
CDBC_T_PROCEDURE : Tax Procedure
CDBC_T_PROCMODE : Process Mode
CDBC_T_PROCMODE2 : Process Mode
CDBC_T_PROCMODET : Process Mode Description
CDBC_T_PRODUCTID : Mapping: Product Id
CDBC_T_PRODUCTM : Mapping: Product Id
CDBC_T_PRPRPTYP : Product Property Type
CDBC_T_PRPRPTYPT : Product Property Type Description
CDBC_T_PRPRPVAL : Product Properties
CDBC_T_PRPRPVALT : Product Properties
CDBC_T_PRTXGRP : Product Tax Group
CDBC_T_PRTXGRP2 : Product Tax Group
CDBC_T_PRTXGRPM : Mapping: Product taxability group
CDBC_T_PRTXGRPM2 : Mapping: Product Tax Group
CDBC_T_PRTXGRPT : Product Tax Group Description
CDBC_T_PRTXTYP : Product Taxability Type
CDBC_T_PRTXTYP2 : Product Taxability Type
CDBC_T_PRTXTYPT : Product Taxability Description
CDBC_T_RATES_CN2 : Condition type for tax rates
CDBC_T_RATES_CND : Condition type for tax rates
CDBC_T_RATE_ID : Rate IDs
CDBC_T_RATE_ID2 : Rate IDs
CDBC_T_RATE_IDT2 : Rate IDs
CDBC_T_RATE_ID_T : Rate IDs
CDBC_T_RETLVL : Jurisdiction Return Level
CDBC_T_ROLE : Partner Role
CDBC_T_ROLE2 : Partner Role
CDBC_T_ROLEDET : Partner Role
CDBC_T_ROLET : Partner Role Description
CDBC_T_ROUNDING : Rounding Decimals: Exceptions
CDBC_T_SPREG : Special Tax Region
CDBC_T_SPREGJSD : Determine Special Tax Region from Tax Jurisdiction Code
CDBC_T_SPREGPCD : Special Tax Region
CDBC_T_SPREGREG : Special Tax Region
CDBC_T_SPREGT : Special Tax Region
CDBC_T_SYSREG2 : TTE Calling System Registry
CDBC_T_SYS_REG : TTE Calling System Registry
CDBC_T_TAPRPTYP : Transaction Property Type
CDBC_T_TAPRPTYPT : Transaction Property Type Description
CDBC_T_TAPRPVAL : Transaction Property
CDBC_T_TAPRPVALT : Transaction Property Description
CDBC_T_TAXCAT : Tax Category
CDBC_T_TAXCAT2 : Tax Category
CDBC_T_TAXCATT : Description for Tax Category
CDBC_T_TAXCODE : Tax Code
CDBC_T_TAXCODE2 : Assign Tax Events to Tax Code
CDBC_T_TAXCODE3 : Assign TTE Entities to Tax Code
CDBC_T_TAXCODEM : Mapping: Tax Code
CDBC_T_TAXCODET : Tax Code
CDBC_T_TAXCOMP : Tax Component
CDBC_T_TAXCOMP2 : Tax Component
CDBC_T_TAXCOMPT : Tax Component Description
CDBC_T_TAXDET : Tax Determination Default
CDBC_T_TAXDETEU : Tax Determination Intra-EU
CDBC_T_TAXEVENT : Tax Event
CDBC_T_TAXEVENT2 : Tax Event
CDBC_T_TAXEVENTT : Tax Event Description
CDBC_T_TAXFRTO : Partner Role determination: Tax from/Tax to
CDBC_T_TAXREG : Tax Region
CDBC_T_TAXREG2 : Tax Region
CDBC_T_TAXREGT : Tax Region Name
CDBC_T_TAXTCODE : Tax Tariff Code
CDBC_T_TAXTCODE2 : Tax Tariff Code
CDBC_T_TAXTCODET : Tax Tariff Code Description
CDBC_T_TAXTYP : Tax Type
CDBC_T_TAXTYP2 : Tax Type
CDBC_T_TAXTYPDET : Tax Types by Tax Event
CDBC_T_TAXTYPDT2 : Tax Type Determination
CDBC_T_TAXTYPE2 : Mapping: Tax Type
CDBC_T_TAXTYPEM : Mapping: Tax Type
CDBC_T_TAXTYPEMC : Mapping: Tax Type
CDBC_T_TAXTYPEXM : Mapping TTE Tax Types to External Tax Types
CDBC_T_TAXTYPT : Tax Type Description
CDBC_T_TAX_MAP : Mapping between Tax Type and Procedure
CDBC_T_TRACEMOD2 : Trace Mode
CDBC_T_TRACEMODE : Trace Mode
CDBC_T_TRACESTAT : Trace Status
CDBC_T_TRACMODET : Trace Mode Description
CDBC_T_TRACSTAT : Trace Status Description
CDBC_T_USAGE : Usage
CDBC_T_USAGE2 : Usage
CDBC_T_USAGE22 : Product Usage Indicator
CDBC_T_USAGET : Usage Descritpion
CDBC_T_USAGET2 : Product Usage Indicator Description
CDBC_T_XTAXSYS : External Tax System
CDBC_T_XTAXSYST : External Tax System
CDBC_UBB_ESTSEQL : Estimation Sequence
CDBC_UBB_ESTSEQT : Estimation Sequence - Text
CDBC_UBB_INVSPLT : UBB Indicator: Invoice Split
CDBC_UBB_INVSPTT : Invoice Split indicator text table
CDBC_UBB_ORIGIN : Origin of a Reading
CDBC_UBB_ORIGINT : Text table for reading origin
CDBC_UBB_ORIGSEO : Item in Estimation Sequence
CDBC_UBB_ORIGSEQ : Origin Sequence table
CDBC_UBB_ORIGSET : Priority of Reading Origin Text table
CDBC_UBB_OUT_SEQ : Message Sequence for Reading Reminder
CDBC_UBB_OUT_SET : Message Sequence for Reading Reminder - Text table
CDBC_UBB_TRANSAC : Business Transaction Type
CDBC_UBB_TRANSAT : Reading Transaction Type Description
CDBC_UBB_USG_CAT : Usage Function Category
CDBC_UBB_USG_CTT : Usage Function Category - Texts
CDBC_UBB_USG_FCT : Usage Functions
CDBC_UBB_USG_FTT : Usage Functions - Texts
CDBC_UBB_USG_GRP : Usage Function Groups
CDBC_UBB_USG_GRT : Usage Function Groups - Texts
CDBC_UBB_USG_RD : Usage Function Categories for Readings
CDBC_UBB_VAL_RUL : Validation Rule for volume documents
CDBC_UBB_VAL_RUT : Validation Rules for Volume documents - text
CDBC_USR40 : User40 Table
CDBC_VAL_TYPE : Valuation Type
CDBC_VAL_TYPE_T : Text for Service Valuation Type
CDBC_VARCOND_T : variant condition longtext
CDBC_WTY_PROF : Profile for Warranty Check
CDBC_XMLLAYOUT : XML based Planning Layout (SEM/BW)
CDBC_ZEROVAT : Localization: CDB Table for Reason for Zero VAT
CDBC_ZEROVAT_T : Localization: CDB Table for Reason for Zero VAT
CDBD_1O_MPOINT : Link between measurement point and 1-Order header/item
CDBD_1O_READING : Link between One Order Header / Item and Counter Readings
CDBD_ACTIVITY_H : Business Transaktion - Activity segment
CDBD_ADCP : Person/Address assignment (central address administration)
CDBD_ADDREXT : BP / CON Address Extensions
CDBD_ADR : Address header
CDBD_ADR10 : Printers (central address admin.)
CDBD_ADR11 : SSF (central address admin.)
CDBD_ADR12 : FTP and URL (central address admin.)
CDBD_ADR13 : Pager (central address admin.)
CDBD_ADR2 : Telephone numbers (central address admin.)
CDBD_ADR3 : Fax numbers (central address admin.)
CDBD_ADR7 : Remote Mail Addresses(central address admin.)
CDBD_ADR8 : X400 (central address admin.)
CDBD_ADR9 : RFC Destinations (central address admin.)
CDBD_ADRC : Addresses (central address admin)
CDBD_ADRP : Persons (central address administration.)
CDBD_ADRT : Communication data text (central address administration)
CDBD_ADRV : Address where used list (central address administration)
CDBD_ADRVP : Person where-used list (central address administration)
CDBD_ASSIGNMENT : Service Assignment
CDBD_ATTRVAL : stores the organization independent attribute values
CDBD_ATTR_DFLT : Stores the default values of attributes
CDBD_ATTR_REST : Restriction values defined for attributes
CDBD_BATCH : Van Stock details for Batch
CDBD_BILLING : Business transaction - billing - set
CDBD_BILLING1 : Billing CDB
CDBD_BILLPLAN : BT - Billing plan
CDBD_BILLPLAN1 : Billing Plan - CDB
CDBD_BILLPLAN_D : BT - Billing plan - Date
CDBD_BILLPLAN_D1 : Billing Plan Date and value Split -- CDB
CDBD_BILLPLAN_S : Business transaction - billing plan - set
CDBD_BINREL : Interlinkages Between CRM Application Objects
CDBD_BP1012 : Business Partner Ratings (Mobile Client)
CDBD_BPTAXNUM : Tax Numbers for Business Partner in CDB
CDBD_BP_CLASS : CDB Business Partner Classification
CDBD_BRELVONAE : CDB Table - Additional Attributes: Object Interlinkage VONA
CDBD_BRELVONAI : CDB Table: Item Interlinkages - Object Interlinkage VONA
CDBD_BUSHOURS : BP Master Data: Business Hours
CDBD_BUT0ID : BP: ID Numbers
CDBD_BUT0IS : Business Partner Industries (Mobile Client)
CDBD_BUT100 : BP: Roles
CDBD_CANCEL : Business transaction - cancellation - set
CDBD_CATFRGR : Assignment Category - Set Type
CDBD_CAU_USRFLD : Customer Fields for Causal
CDBD_CONDINDX : Index for Condition Records CDB Table for /SAPCND/CONDINDX
CDBD_CONDREF : Condition References CDB Table for /SAPCND/CONDREF
CDBD_CUSTOMER_H : Business transaction - customer extension
CDBD_CUSTOMER_I : Business transaction item - customer extension
CDBD_DATECLASS : Date classes (unit for time segments)
CDBD_DATECLASS_S : CDB Table DateClass Set header
CDBD_DATEFULL : Time segment class CL_APPOINTMENT_FULL
CDBD_DATESEG : Time segment for class CL_APPOINTMENT_SEG
CDBD_DELIVERY_H : Table for storing the delivery header details
CDBD_DELIVERY_I : Table to store the delivery items
CDBD_DOC_FLOW : Predessor-successor table for Order and it's Confirmation
CDBD_DVITEM_SLNO : Table to store the serial number of the delivery items
CDBD_EMAIL : Email Content Master
CDBD_ESCAL : Service Response Time Schema
CDBD_ESCAL_REC : Response Time Profile - Service Agreement
CDBD_ESCAL_T : Response Time Profile Texts
CDBD_FACTPARAM : Fact Sheet (Parameter)
CDBD_FACTSHEET_H : Request for Fact Sheets (Header)
CDBD_FACTSHEET_I : Request for Fact Sheets (Items)
CDBD_FACTSHEET_O : Request for Fact Sheets (Options)
CDBD_FRG0071 : Excluded Partner Functions
CDBD_GM_H : Material Document Header Table
CDBD_GM_I : Material Document Item Table
CDBD_GM_SERIAL : Serial Number Table
CDBD_GM_SLNO : Serial Number Table
CDBD_IBADDR : Installed Base Address table.
CDBD_IBIB : Installed Base Header Table.
CDBD_IBIBT : Installed Base Header Text
CDBD_IBIN : Installed Base Components table.
CDBD_IBINTX : Installed Base Text components.
CDBD_IBPART : Partner link for IBase
CDBD_IBSP : Installed Base Special table
CDBD_IBST : Installed Base Structure table
CDBD_IL_IBCWTY : Installed Base Components - Warranty Relationship
CDBD_IL_IOBWTY : Installed Base Components - Warranty Relationship
CDBD_IL_MD_MP : Master Data (IOB , IBC ) : Counter Relationship
CDBD_IL_PRDBP : Individual Object-Partner Relationship
CDBD_IL_PRDIB : Individual Object-Installed Base Interlinkage
CDBD_IL_PRDWTY : Product-Warranty Relationships
CDBD_ITEM_SERNO : Table to store the serial number of the delivery items
CDBD_JEST : BT Single status
CDBD_JSTO : BT - Status
CDBD_LEAN_ITEM : Sales Transaction: Lean Item Data
CDBD_LINK : Business transaction - set - link
CDBD_LINK_H : Header Link Table
CDBD_LINK_I : Item Link Table
CDBD_MKTGS_PRSEG : CRM Marketing Planning: Product Segment Assignment
CDBD_MKTGS_TSPEX : Trade Spend Exceptions
CDBD_MKTPL_CAU : Causals Main Table
CDBD_MKTPL_FNDPL : Fund Plan Assignment Attributes
CDBD_MKTPL_FUNDS : Assignment object Fund Association for TPM
CDBD_MKTPL_TSP : Trade Spends assigned to a Causal
CDBD_MPK_MPOINT : Measuring Point
CDBD_MPK_MPOINTT : Measuring Point - Descriptions
CDBD_MPK_READING : Readings of the Measuring Point
CDBD_OPPORT_H : BT - Opportunity
CDBD_ORDERADM_H : Business Transaction
CDBD_ORDERADM_I : Business transaction item
CDBD_ORGMAN : Business transaction - organizational unit - set
CDBD_ORG_ATTRVAL : stores the organization independent attribute values
CDBD_PARTNER : BT - Partner
CDBD_PARTNER_S : Business transaction - Partner - set
CDBD_PAYPLAN : Business transaction - payment plan - set
CDBD_PAYPLAN_D : CDB TAbBusiness transaction - payment plan - Date
CDBD_PAYPLAN_DC : BT - payment plan - Dat e - Payment Card
CDBD_PDACC : Business transaction - account assignment
CDBD_PDACC_S : Business transaction - account assignment - set
CDBD_PDATT : Business transaction - Document attachment
CDBD_PDATT_S : Business transaction - Document attachment - set
CDBD_PDFRT : Business transaction - Shipment costs
CDBD_PDFRT_S : Business transaction - Shipment costs - set
CDBD_PDHGP : Business transaction - purchasing information
CDBD_PDHSB : Bid invitation
CDBD_PDIGP : Business transaction item - purchasing information
CDBD_PDLIM : Business transaction - value limit
CDBD_PDLIM_S : Business transaction - value limit - set
CDBD_PDORG : BT - purchasing organization
CDBD_PDORG_S : Business transaction - purchasing organization - set
CDBD_PDTAX : Business transaction - tax
CDBD_PDTAX_S : Business transaction - tax - set
CDBD_PH_FRG050 : CDB Pharma BP: assigned DEA schedules
CDBD_PLANOACJLNK : To maintain a link between the planograms and ACJ template
CDBD_PLANOBPLINK : To Maintain the link between the planograms and BPs
CDBD_PLANOGRAM : To Maintain the Planogram details
CDBD_PO_H : Purchase Order header - CDB table
CDBD_PO_I : Purchase Order item - CDB table
CDBD_PRCAT_IL : Assignment Category Relation Type
CDBD_PRCD_COND : Pricing condition item - condition
CDBD_PRCD_HEAD : Pricing condition - set
CDBD_PRICING : Business transaction - pricing parameter - set
CDBD_PRICING_I : Business transaction item - pricing result
CDBD_PRODIMAGE : To Maintain the Product Images required
CDBD_PRODUCT_I : Business transaction item - product
CDBD_PRREF : Allowed Object Categories
CDBD_PRWTY : Warranty
CDBD_PRWTY_CAT : Warranty Catalog Data
CDBD_PRWTY_CNT : Warranty Counter Data
CDBD_PRWTY_SRV : Warranty Services
CDBD_PR_H : Purchase Requisition header - CDB table
CDBD_PR_I : Purchase Requisition item - CDB table
CDBD_REALOGRAM : To Maintain Documented Planograms or Realograms
CDBD_SALES : Business transaction - sales - set
CDBD_SCHEDLIN : Business transaction item - schedule line data
CDBD_SECURTY_LOG : CDB table for logging security events in MSA
CDBD_SERNO : Van Stock details for Serial Number
CDBD_SERORG : MSE Service Organization table.
CDBD_SERORG_GRP : MSE Group Service Organization table.
CDBD_SERORG_GRPT : MSE Group Service Organization Text table.
CDBD_SERORG_T : MSE Service Organization Text table.
CDBD_SERVICE_I : Business transaction item - service
CDBD_SERWI : Service Availability Profile
CDBD_SERWI_T : Availability Time Texts
CDBD_SET_H : Set Header Table
CDBD_SHIPPING : Business transaction - shipping - set
CDBD_SRV_DEMAND : BT - Service Demand
CDBD_SRV_I : CDB table for Item Extension - Transaction Item - Service
CDBD_SRV_OSSET : CRM Service: Reference object - Subject Set
CDBD_SRV_REFOBJ : CRM Service: CDB Reference Object Table
CDBD_SRV_SUBJECT : CRM Service: CDB Subject Table
CDBD_STATUS : CDB: Individual Object Status
CDBD_STOCK : Van Stock details for Plant, Storage location and material
CDBD_STRUCT_I : Business transaction item - configuration
CDBD_TAXEXMT_AR : MSA: Tax Exemptions for Business Partners
CDBD_UBB_CR_I : Credit Overview
CDBD_UBB_CR_I_C : Credit Overview Usage
CDBD_UBB_CR_READ : Credits for reading
CDBD_UBB_CTR_I : UBB Contract Renewal Control data
CDBD_UBB_HDPER_I : UBB Item Extension: Downtimes
CDBD_UBB_VOL_I : UBB Volume Overview
CDBM_HIE_NODE : Hierarchy Node Table
CDBM_HIE_NODE_BP : Assignment Table (Business Partner to Hierarchy Node)
CDBM_HIE_NODE_D : Descriptions for Hierarchy Nodes
CDBM_HIE_STRUCT : Hierarchy Structures Table
CDBM_HIE_TREE : Created Hierarchy Trees
CDBM_HIE_TREE_D : Description for Created Hierarchy Trees
CDBM_HIE_TYPE : Entity Table of BP Group Hierarchy
CDBM_KNVH : Customer Hierarchies (Temporary for Initial Download)
CDBPHAC_BP_GRP : Business Partner Groups
CDBPHAC_BP_GRP_T : Business Partner Group Description
CDBPHAC_BP_SGR : Business Partner Subgroup
CDBPHAC_BP_SGR_T : Business Partner Subgroup Description
CDBPHAC_BP_SPV : CRM Pharma BP : Specification Values
CDBPHAC_BP_SPV_T : CRM Pharma BP : Specification Values
CDBPHAC_BP_STV : CRM Pharma BP : Specification Type Values
CDBPRJPARTNER : Partners Table for Project Component
CDBUPG_DBLOG : Table to store db changes from 30 to 40
CDBUPG_DNLSEG : Download Segments
CDBUPG_METADATA : METADATA table for Upgrade
CDBUPG_SEGALIAS : Alias Names ( Language Dependent ) for segments of Sbdoc
CDBUPG_SEGDNL : Bdoc Information for SegmentWise download
CDBUPG_SEGDNL_50 : Bdoc Information for SegmentWise download
CDBUPG_SEGOBJ : Segment Wise Download Bdocs & Objects
CDBUPG_SEGOBJ_50 : Segment Wise Download Bdocs & Objects
CDB_ARCH_OBJ : Table to maintain CDB ARCHIVE OBJECTS - Framework
CDB_ARCH_RELOAD : Archive reload details, CDB Archive Framework
CDB_ARCH_STATFIL : CONTAINS STATIC FILTERS FOR ARCHIVE RELOAD.
CDB_CL_CHAN_DIV : CDB Table for Transferring Dist. Channel/Division to MSA
CDB_CL_OM : CDB Table for Org. Structure to MSA
CDB_CL_SALES : CDB Table for Sales Attributes to MSA
CDB_CL_SERVICE : CDB Table for Service Attributes to MSA
CDB_CRMC_ACTOBJT : Goal of the activity text
CDB_CRMC_ACT_OBJ : Activity: Goal
CDB_ORD_ARC_ATT : CDB Order Reorganization: Deleted Attachments
CDB_ORD_ARC_LINK : Attachments deleted in deletion job
CDB_ORD_ARC_OBJ : Transactions deleted in deletion job
CDB_ORD_ARC_RET : Minimum residence time per order type in days
CDB_ORD_ARC_RUN : CDB Order Reorganization: job data
CDB_ORD_ARC_SEL : CDB Order Reorganization: selection data
CDB_ORD_ARC_STAT : Relevant statuses for CDB Reorganization
CDB_SCPRIO : Priorities
CDB_SCPRIOT : Priorities with description
CDB_TIMESPECN : Special Time Reporting
CDCND : Configuration: Direct Conditions Data Type:CHAR
CDESTBDCFIELD : Online BDC value destination map
CDESTPID : Online BDC parameter-id preset destination
CEALE01 : CO-PA Distribution: Line Item Reference for Distribution
CECOEJ : CO-PA Account Based Line Items
CECOEP : CO-PA Account Based Line Items
CECUFM : Configuration editor: design: format
CECUSD : Configuration editor: design: basic data
CECUSDT : Configuration editor: design: descriptions
CECUSF : Configuration editor: design: borders
CECUSFT : Configuration editor: design: Border descriptions
CEERROR : CO-PA: Incorrect records from SD
CEFORMA : CO: Change History for Row/Column Structure
CEFORMC : RPT: History of formatting changes to elements
CEFORME : Table of descriptions of element structures
CEFORMF : CO: Definition of contents of element in row/col.str.
CEFORMS : Table for description of structures
CEFORMT : Table for Report Painter Row and Column Texts
CEFORMV : CO: Variables for row/column structure
CEFORMW : CO: Row/Column Structure Variable Texts
CEPC : Profit Center Master Data Table
CEPCT : Texts for Profit Center Master Data
CEPC_BUKRS : Assignment of Profit Centers to a Company Code
CEPRINT : Table for description of print statement for CO-PA forms
CESETS : Set Administration in the Report Painter
CEST4 : Segment table (CO-PA)
CF001 : Profitability Analysis
CF002 : Human Resources
CF003 : Projects
CF004 : Stock Prices
CF005 : Personnel Information
CF006 : Balance Sheet
CF050 : Balance sheet/P&L (FI/FILC)
CFF_ADD_CHKF : SDOK: File name of last checkout
CFF_ADD_CHKO : SDOK: Checkout data for physical information object
CFF_ADD_IDXSTA : SDOK: Status Table for Indexing Documents
CFF_ADD_PHF : SDOK: Files of Physical Information Objects
CFF_ADD_PHHR : SDOK: Outgoing hyperlinks from physical objects
CFF_ADD_PHHRPR : SDOK: Attributes of Hyperlink Relationships
CFF_ADD_PHIO : SDOK: Physical information object instances
CFF_ADD_PHNM : SDOK: Use of target anchors in physical objects
CFF_ADD_PHNMPR : SDOK: Attributes of Target Anchor Relationships
CFF_ADD_PHPR : SDOK: Attributes of Physical Information Objects
CFF_ADD_PHRE : SDOK: Outgoing Links of Physical Information Objects
CFF_ADD_PHREPR : SDOK: Attributes of Outgoing Relationships for PHIOs
CFF_ADD_PHRI : SDOK: Physical information object incoming relationships
CFF_ADD_PHRIPR : SDOK: Attributes of Incoming Relationships for PHIOs
CFF_CHKF : Collaboration Folders - PHIO: Instances Physical Info: Dat
CFF_CHKO : Collaboration Folders - PHIO: Instances Physical Info: Che
CFF_CONT : CFF: Table for Document Contents (Import/Export)
CFF_CONT_URL : CFF: Table for URLs
CFF_IDXSTA : Collaboration Folders - PHIO: Instances Physical Info: Sta
CFF_LOIO : Collaboration Folder: Instances Logicial Information Object
CFF_LOIOT : Collaboration Folder: Instances Logicial Information Object
CFF_LOPR : Collaboration Folder: Instances Logicial Information Object
CFF_LORE : Collaboration Folder: Instances Logicial Information Object
CFF_LOREPR : cFolders: Attributes of Outgoing Relations of LOIOs
CFF_LORI : Collaboration Folder: Instances Logicial Information Object
CFF_LORIPR : cFolders: Attributes Ingoing Relations of LOIOs
CFF_PHF : Collaboration Folders - PHIO: Instances Physical Info: Dat
CFF_PHHR : Collaboration Folders - PHIO: Instances Physical Info: Out
CFF_PHHRPR : cFolders: Attributes of Hyperlink Relations
CFF_PHIO : Collaboration Folders - PHIO: Instances Physical Info: In
CFF_PHIO_TRACK : CFF: Tracking the Access (Read- and Write Accesses)
CFF_PHNM : Collaboration Folders - PHIO: Instances Physical Info: Ver
CFF_PHNMPR : cFolders: Attributes of Target Anchor Relations
CFF_PHPR : Collaboration Folders - PHIO: Instances Physical Info: Att
CFF_PHRE : Collaboration Folders - PHIO: Instances Physical Info: Out
CFF_PHREPR : cFolders: Attributes Outgoing Relations of PHIOs
CFF_PHRI : Collaboration Folders - PHIO: Instances Physical Info: In
CFF_PHRIPR : cFolders: Attributes Ingoing Relations of PHIOs
CFMACLAUTPROCES : Table of acrrual processes used for the authority check
CFMACLAUTPROCEST : text:Table of acrrual processes used for the authority check
CFNNN : Reference structure for aspect tables SAP-EIS
CGPLT_BW_URL : Table with Internet URL for BW Reports
CGPLT_BW_URLT : Table with Internet URL for BW Reports
CGPL_APP_PL_TYPE : Planning Types
CGPL_BW_ACTIVET : BW Indicator Active/Inactive
CGPL_BW_APP : Applications for BW Master Data mapping
CGPL_BW_APPOBJ : BW MAster Data Upd - Application / Object type relationship
CGPL_BW_APPT : Applications for BW Master Data mapping
CGPL_BW_CUST_CL : Evaluation Class: Central Settings BW Interface
CGPL_BW_HIENM : BW hierarchy name for CGPL objects
CGPL_BW_MAPMD : Map CRM Data to BW Master Data InfoObjects
CGPL_BW_MD_CL : Evaluation Classes: Master Data Settings for SAP BW Interf.
CGPL_BW_OBJT : Object Types for BW Update
CGPL_BW_OBJTT : Object Types for BW Update Text Table
CGPL_ESTAT_SEM : Project Planning - Call of SEMBPS when Status Changes
CGPL_ISTAT_SEM : Project Planning - Call of SEMBPS when Status Changes
CGPL_PLANGRP : Customizing SEM-BPS Interface: Planning Groups
CGPL_PLANGRPPROF : Customizing SEM-BPS: Assigning Profiles to Planning Groups
CGPL_PLANGRPT : Customizing SEM-BPS Interface: Planning Group Texts
CGPL_PLANGRP_KPI : Customizing SEM-BPS: Assigning traffic lights to plan grp
CGPL_PLANGRP_KPT : Customizing SEM-BPS: Assigning traffic lights to plan gr txt
CGPL_SEM_CENTRAL : Project Planning - Central Settings for SEM
CGPL_SEM_CHARSEL : Derivation of Characteristics for Planning
CGPL_SEM_PROFCLS : Classes for Profile Determination for SEM-BPS Planning
CGPL_STAT_SEMBPS : Project Planning - Call of SEMBPS when Status Changes
CHANNEL_COMM : Channel Commerce Partner Settings
CHANNEL_COMMH : Channel Commerce Partner Settings
CHVW : Table CHVW for Batch Where-Used List
CHVW_ARC_1 : Archive Index: Batch Where-Used Data by Order Number
CHVW_ARC_2 : Archive Index: Batch Where-Used Data by Purchasing Document
CHVW_ARC_3 : Archive Index: Batch Where-Used Data by Plant, Mat., Batches
CHVW_IDX : Batch Where-Used Index Table for Selection of Data Objects
CHVW_INC : Batch Where-Used List- N:M Assignment for Order
CHVW_INC_PUR : Batch Where-Used List - N:M Assignment Table - Purch. Order
CICCCONF : Call center framework components
CICCCONFVARID : Interaction Center WinClient Component Variants
CICCCONFVARIDA : Allowed slots for component variant
CICCCONFVARIDC : Allowed component container variants for component variant
CICCCONFVARID_T : Customer Interaction Center Component Variant Text
CICCCONF_T : Customer interaction component text
CICCCONT : Component container configuration
CICCCONT_T : CIC Component Container Text
CICCFGTIME : Configuration change time
CICCONF : CCM framework screen configuration
CICCRELATION : Represent relations in CIC framework components
CICFHCASSN : Call center framework hidden component modules
CICFSCASSN : Call Center Framework Screen Component Module
CICPROFILE : Interaction Center WinClient Profile
CICPROFILES : Customer interaction center profiles
CICPROFMASTER : Interaction Center WinClient Profile Master
CICPROFMASTER_T : Customer Interaction Profile Master Text
CICSCHEMA : Hot keys definition for mouse free operations in CIC
CICSCHEMAHOTKEY : Hold all avaliable keys
CICSCHEMAKEYMAP : Hot keys definition for mouse free operations in CIC
CICSCHEMAOK_CODE : Holds all avaliable OK_CODEs for key re-mapping
CICSCHEMA_T : Hot keys description for mouse free operations in CIC
CICTOOLBAR : CCM Application Toolbar Profile
CICTOOLBAREXCL : CIC Application Toolbar Exclusions
CIC_RESTART_BUF2 : System table for buffering CIC restart data
CIC_RESTART_BUFF : System table for buffering CIC restart data
CIC_TRACE_BUFF : System table for buffering CIC restart data
CIMAP : Input Sequence for BDC Sessions
CKBS : Base Planning Object - Unit Costing
CKBT : Texts for CKBS
CKCM : Costing Model
CKCMCT_TR : Characteristics of a Costing Model - Texts
CKCMC_TR : Characteristics of a Costing Model (Transportable)
CKCMT : Name for the Costing Model
CKCMT_TR : Name of the Costing Model (Transportable)
CKCM_TR : Costing Model (Transportable)
CKHS : Header: Unit Costing (Control + Totals)
CKHT : Texts for CKHS
CKIP : Unit Costing: Period Costs Line Item
CKIS : Items Unit Costing/Itemization Product Costing
CKIT : Texts for CKIS
CKKS : Header: Unit Costing (Control + Totals)
CKKT : Texts for CKKS
CKLAYOUT : User Settings for Layout of Cost Estimate
CKMI1 : Index for Accounting Documents for Material
CKML1 : Material Ledger Period Totals Records (Release 3.xx)
CKML2 : Material Ledger Header Record (Release 3.xx)
CKMLCR : Material Ledger: Period Totals Records Values
CKMLCT : Currency Types and Valuation Types in a Valuation Area
CKMLHD : Material Ledger: Header Record
CKMLKALNR : Material Ledger: Cost Estimate Number Control
CKMLO : Material Ledger: Organizational Jobs
CKMLPP : Material Ledger Period Totals Records Quantity
CKMLPR : Material Ledger: Prices
CKMLPR_EB : Prices for Ending Inventory/Balance Sheet Valuation
CKMLV : Material Ledger Control Records
CKMLW : Material Ledger Currencies in Valuation Area
CKPP : Periodic Values for Unit Costing Item
CKPS : Unit Costing Items
CKPT : Texts for CKPS
CKRCO : Anchor Entry of Summarized CO Object (Summarization Object)
CKRCT : Texts for CKRCO
CLRK : Recursiveness Info on Objects in Classes for BOM
CLST : Link class - BOM
CMDET_S06667 : Individual Records for Updating External Credit Data
CMDT : Generic Master Record: General Header
CMDT_ADR : Generic Master Record: Address
CMDT_CC : Generic Master Data: Cost Center Enhancements
CMDT_PC : Generic Master Record: Profit Center Enhancements
CMDT_PC_BUKRS : Generic Master Record: Company Code Assign. for Profit Cent.
CMDT_TEXT : Generic Master Record: Texts
CMSCL_APPL_REPO : Cluster table for the application repository
CMSC_ALTID_FMT : List of Alternative ID Types and Formats
CMSC_APPL_IMPL : Customizing table for application implementations
CMSC_APP_COMP : Customizing table for application completion status
CMSC_APP_PARAM : Customizing table for application global parameters
CMSC_BFW_APPPRFC : Business framework customizing - Cust.
CMSC_BFW_APP_PRF : Customizing table for business framework mapping
CMSC_BFW_PRF : Customizing table for business framework profile
CMSC_BFW_PRF_DEF : Business framework profile definition
CMSC_BFW_PRF_T : Text table for business framework profile
CMSC_BLOCK_NODE : Customizing table to store the Block node name
CMSC_BPAFF_MODEL : Relationship table for BP Affiliation
CMSC_BP_AFF_OBJ : Object table for BP Affiliation
CMSC_BP_ATTR : CMS: BP additional attributes for chargeback processing
CMSC_BP_ATTR_T : CMS: BP attributes description
CMSC_BP_FCT_REL : Partner Function relevancy - CMS
CMSC_BP_PRF : Transmission object profile definition
CMSC_BP_PRF_DET : Business partner profile details
CMSC_BP_PRF_T : Transmission object profile definition
CMSC_BRE_APPSCEN : Customizing table for mapping application and scenario
CMSC_BRE_RLSET : Rule Set Definition
CMSC_BRE_RLSET_T : Rule Set Definition
CMSC_BRE_RULE : Rule Definition
CMSC_BRE_RULEMAP : Assign rules to rule sets
CMSC_BRE_RULEPAR : Parameters
CMSC_BRE_RULE_T : Rule Definition
CMSC_BRE_SCEN : Business Scenario Definition
CMSC_BRE_SCEN_T : Scenario Definition
CMSC_BRE_SCH : Schema Definition
CMSC_BRE_SCHMAP : Assign rule sets to schema
CMSC_BRE_SCH_T : Schema Definition
CMSC_BRE_VALBIT : Bit position for the validation rule
CMSC_BRE_VALCL : Validation Class definition
CMSC_BRE_VALCL_T : Validation Class definition
CMSC_BRE_VLCLMAP : Validation class rule mapping
CMSC_CI_CONKEYXN : Customizing table for consumption key structure mapping
CMSC_CI_DATE_GRP : Channel inventory date group
CMSC_CI_DTGRPDEF : Define Date Group
CMSC_CI_DTGRP_T : Text table for Channel inventory date group
CMSC_CI_LKEYXN : Customizing table for xn type-logical key structure mapping
CMSC_CI_RULES : Channel inventory rules
CMSC_CI_XNGRPDEF : Define Transaction Group
CMSC_CI_XNGRP_T : Text table for Channel inventory transaction group
CMSC_CI_XN_GRP : Channel inventory transaction group
CMSC_CM_FACTORY : Factory Table
CMSC_CM_MODEL : BOL Model table for Cascade Manager
CMSC_CM_OBJ : BOL Object table for Cascade manager
CMSC_CM_SEVE : Custom Table For Source Events
CMSC_CM_SEVE_T : Custom Table For Source Events Texts
CMSC_CM_SOBJ : Custom Table For Source Object
CMSC_CM_SOBJ_T : Custom Table For Source Object Texts
CMSC_CM_SPRO : Source Profile Name
CMSC_CM_SRDPRO : Custom Table For Source Read Profile
CMSC_CM_SRH_FLDS : Mapping table for serach fields to the source object type
CMSC_CM_TASPRO : Custom Table For Assigning Read & Update Profile to Target
CMSC_CM_TASPRO_C : Client Spec Custom Table For Assigning Rd & Up Pro to Target
CMSC_CM_TEVE : Custom Table For Target Events
CMSC_CM_TEVE_T : Custom Table For Target Texts
CMSC_CM_TOBJ : Custom Table For Target Object
CMSC_CM_TOBJ_T : Custom Table For Target Object Texts
CMSC_CM_TPRO : Target Profile Name
CMSC_CM_TUPPRO : Custom Table For Target Update Profile
CMSC_CNT_MTHD : Contract selection Method
CMSC_CNT_MTHD_T : Contract Selection Method
CMSC_COND_REL : Condition Type relevancy
CMSC_CRM_MAP_XN : CMS Cutomizing Table for the CRM Doc. and corr. LO Xn Code
CMSC_DATES_REL : CMS : Dates Relevancy
CMSC_DATE_REL : CMS Partner Relevancy table for Mapping
CMSC_DOCUMEN_REL : CMS Document Relevancy table for Mapping
CMSC_DOCU_REL : Document Type Relevancy - Extracts
CMSC_DR_SITE_INF : ALE Settings for Design Registration
CMSC_EDI_CODE : CMS Table for maintining the EDI codes
CMSC_FC_LE_MAP : Mapping table for UI function code and logical event.
CMSC_FIELD_GROUP : Field Group Definition
CMSC_FIELD_GRP_T : Field Group Description
CMSC_GROWTH_D : Growth Type
CMSC_GROWTH_D_T : Growth Type Text
CMSC_INTF_MAP : Generalized mapping of INTF fields to SET fields
CMSC_IP_PR_MAST : IP Profile Master Table
CMSC_LE_DEF : Logical event definition table.
CMSC_LE_DEF_T : Text table for logical event definition.
CMSC_LE_PRF : Logical event profile mapping table.
CMSC_LE_PRFDEF_T : Text table for profile definition
CMSC_LE_PRF_DEF : Logical event profile definition
CMSC_LO_APPL : Application definition
CMSC_LO_APPLATTC : Additional attributes for the application - Cust
CMSC_LO_APPL_ATT : Additional attributes for the application
CMSC_LO_APPL_SSC : Addl screen control for LO applications
CMSC_LO_APPL_T : Application definition for resale order framework
CMSC_LO_APPSKEYC : Application to scenario mapping table via scenario key
CMSC_LO_APP_DM : Lean order application data model table
CMSC_LO_APP_MD : Application metadata
CMSC_LO_APP_PRF : Profile mapping for applications
CMSC_LO_APP_SKEY : Application to scenario mapping table via scenario key
CMSC_LO_APP_XN : Assign transaction types to applications
CMSC_LO_CHG_FLD : CMS RO - fields in each application valid for Change logs
CMSC_LO_CHG_VLD : CMS RO: Table to hold the applications valid for Changelog
CMSC_LO_CONFIG : Parameter definitions for resale order framework
CMSC_LO_EXTN : Define extensions for resale order - Attributes
CMSC_LO_EXTNAVIC : External object navigation - Cust.
CMSC_LO_EXTN_PRF : Extension profile definition
CMSC_LO_EXT_NAVI : Navigation table from LO
CMSC_LO_FIELDGRP : Assigns fields to field group
CMSC_LO_GRID_UI : Customizing the ALV grid for an application
CMSC_LO_GRID_UIC : Configure the ALV grids - Cust
CMSC_LO_PKEY : Process identifier definition
CMSC_LO_PKEY_T : Description for process identifier definition
CMSC_LO_PRF : Profile definition for resale order framework - Attributes
CMSC_LO_PRFDEF : Profile definition for resale order framework
CMSC_LO_PRFDEF_T : Profile definition for resale order - Texts
CMSC_LO_PRF_Q : Lean order qualifier definition for entities
CMSC_LO_PRF_Q_T : Profile qualifier defintions
CMSC_LO_PRF_T : Profile definition for resale order framework - Attributes
CMSC_LO_SCRDEF_T : Screen view/id description
CMSC_LO_SCRTXTC : Maintain field labels - Customer
CMSC_LO_SCR_ATTB : Screen view attributes
CMSC_LO_SCR_DEF : Define screen views
CMSC_LO_SCR_MAP : Assign screen views to applications
CMSC_LO_SCR_TXT : Screen text definitions
CMSC_LO_SKEY : Scenario key definiton table.
CMSC_LO_SKEY_T : Scenario key text table
CMSC_LO_SS_LE : Logical events mapping for the background processing
CMSC_LO_SS_UI : Attributes of the screen id
CMSC_LO_STAGRP : Define status groups
CMSC_LO_STAGRP_T : Text table Status groups
CMSC_LO_STAPRF : Application status profile definition
CMSC_LO_STAPRF_T : Text table for application status profile
CMSC_LO_STA_Q : Status qualifier definition
CMSC_LO_STA_Q_T : Text table for status qualifiers
CMSC_LO_STGRPMAP : Assign status qualifers to status groups
CMSC_LO_STPRFMAP : Assign status groups to status profile
CMSC_LO_XNTYPE : Define transaction types
CMSC_LO_XNTYPE_T : Define transaction types - Texts
CMSC_MAP_APP : CMS Mapper Application Type Table
CMSC_MAP_APPL : CMS mapper Processes of Applications
CMSC_MAP_APPL_T : CMS Application Description table
CMSC_MAP_APP_1 : CMS Mapper App Type Definition App Kind 1
CMSC_MAP_APP_DOC : CMS Mapper Table for App Ty, App map to Trans Typ, It Cat
CMSC_MAP_APP_MAP : CMS Mapper Table to define from and to Applicatin parameters
CMSC_MAP_APP_N : CMS Mapper Application Type Defin
CMSC_MAP_APP_T : CMS Mapper Text Table for Application Type
CMSC_MAP_FLD_MAP : CMS Mapper From to To Application detailed customizing
CMSC_MAP_FLD_QUA : CMS Mapper for field Qualifier
CMSC_MAP_REVBILL : Map Values for Billing in POS Revenue Recognition
CMSC_MATCHRECD_C : Matching records
CMSC_MATCH_RECDS : Matching records
CMSC_MFG_NDC : Manufacturer's NDC
CMSC_MP_VAL : CUSTOMIZING TABLE FOR MEASUREMENT PERIOD
CMSC_NM_WAC_REL : Customization Indicator for WAC in Notification Manager
CMSC_ORG_ATTR : ORGMAN Attributes for CMS
CMSC_PARTNER_REL : CMS Partner Relevancy table for Mapping
CMSC_PP_DR_MAP : Mapping table for channel partner and the variant
CMSC_PREREQ_C : Pre-requisite table for scenarios/processes
CMSC_PREREQ_VALD : Pre-requisite table for process validations
CMSC_PRICE_REL : CMS Price Relevancy table for Mapping
CMSC_PROC_PREREQ : Pre-requisite table for process validations
CMSC_PRODUCT_REL : CMS Product Relevancy table for Mapping
CMSC_PROFREQ_VAL : CUSTOMIZING TABLE FOR PROFILE REQUIREMENTS
CMSC_QUAN_REL : CMS Quantity Relevancy table for Mapping
CMSC_R3_MAP_XN : CMS Cutomizing Table for the R3 Doc. and corr. LO Xn Code
CMSC_RO_PPF_CUS : Customizing table to maintain Action Profile for RO PPF
CMSC_STATUS_REL : Status Relevancy
CMSC_UOM_MTHD : UOM Selection Method
CMSC_UOM_MTHD_T : UOM selection Method
CMSC_XMN_VALSIGN : Sign for transaction type
CMSD_BU : Index table for BU
CMSD_BU_I_EXTN : BU Item
CMSD_CASCADE_CDH : Cascade Change Log Header
CMSD_CASCADE_CDP : Cascade Change Log Position
CMSD_CASCADE_REG : CMS : Cascade Registry Table for Master Data Changes
CMSD_CB : Index table for CB
CMSD_CB_CORR_LOG : Chargeback error/corrections log table
CMSD_CB_H_EXTN : Chargeback application LO Header extension
CMSD_CB_I_EXTN : Chargeback application LO item extension
CMSD_CEMI : Index table for CEMI
CMSD_CEMI_I_EXTN : Entitlements Inbound duelist item extension
CMSD_CEMO : Index table for CEMO
CMSD_CEMO_I_EXTN : Entitlements Inbound duelist item extension
CMSD_CIR : Index table for CIR
CMSD_CIR_DET : CMS CIR details Table
CMSD_CIR_I_EXTN : CIR Item
CMSD_CI_ANALYSIS : Channel inventory analysis table
CMSD_CI_HEADER : Channel Inventory Header Table
CMSD_CI_HISTORY : Channel Inventory History Table
CMSD_CI_PTYP_DET : Channel Inventory price type table
CMSD_CM_HEADER : Header Table for Cascade Changes
CMSD_CM_LINK : Link Table for Header to Source Object Changes
CMSD_CM_OBJ_REFS : Additional Source Object References
CMSD_CM_REGISTRY : Registry Table for Source Object Changes
CMSD_CNT_BP_XT : Contract Partner(s) Extract
CMSD_CNT_HDR_XT : Contract Header Extract
CMSD_CNT_PPRC_XT : Contract Prices extract
CMSD_CNT_PRD_XT : Contract Product Extract
CMSD_CNT_PWAC_XT : Contract Product - WAC
CMSD_DEA_MST : Drug Enforcement Administration (DEA)
CMSD_DWE_CUST : DWE transaction type customizing
CMSD_GRP_MEM_MST : Group Membership
CMSD_HIN_MST : Health Industry Number (HIN)
CMSD_IP_PRJPROF : Project Profile Mapping
CMSD_IR : Index table for IR
CMSD_IR_I_EXTN : Inventory Receipt LO extn
CMSD_LKEY_BP_HIE : CMS : Cascade Registry ->Logical key for Bus Part. Hierarchy
CMSD_LKEY_BU_OBJ : CMS : Cascade Registry ->Logical key for Bus. Object
CMSD_LKEY_PARTNR : CMS : Cascade Registry -> Logical key for Partner
CMSD_LO_BATCHRUN : Batch run number association with application log
CMSD_LO_CHG_LOG : CMS RO: Change Logs for Hitech applicaitons
CMSD_LO_DATE : Date data
CMSD_LO_DOCU : Document data
CMSD_LO_HEADER : Document header
CMSD_LO_HIST : Transaction to store details related to user access history
CMSD_LO_ITEM : Document item
CMSD_LO_PARTNER : Partner data
CMSD_LO_PRICE : Price data
CMSD_LO_PRODT : Product data
CMSD_LO_QUANT : Lean order quantity data
CMSD_LO_STATUS : Status data
CMSD_LO_VALID : Index table for validation class bits
CMSD_MAP_TAB : Mapping table for SAP GUI Screen
CMSD_MAP_TABLE : Mapping table for SAP GUI Screen
CMSD_PP : Index table for PP
CMSD_PP_I_EXTN : Price Protection management LO Item extn
CMSD_RO_OUTPUT : Resale Order PPF: Persistent Table
CMSD_RTCM : Index table for RTCM
CMSD_RTCM_I_EXTN : Resale Tracking & Claims management LO extn
CMSD_SI : Index table for SI
CMSD_SI_I_EXTN : Resale Tracking & Claims management LO extn
CMSD_TEST_007 : Index table for TEST_007
CMSD_TO : Index table for TO
CMSD_TO_I_EXTN : Transmission object's LO item extension table
CMSD_TRANSM_LOG : Contract transmission Log
CMSD_XIF_INPUT : EDI 845 - Report selection screen input
CMSM_BP_FRG10 : CMS: BP additional attributes
CMSR_CBHISTORY : Revision History for Chargeback Application Claims data
CMSS_DRG_SETYP : Set Type for Design Registration
CMSS_DRG_SETYPH : Set Type for Design Registration
CMST_DOSAGE : Pharma : Dosage Form
CMST_DOSAGE_T : Pharma : Dosage Form
CMST_GENERIC : Generic Code
CMST_GENERIC_T : Pharma : Generic Code
CMST_HICL : Pharma : Hierarchical Ingredient Code List
CMST_HICL_T : Pharma : Hierarchical Ingredient Code List
CMST_IPEP0001_T : Data has changed Do you wish to save your data first? E
CMST_LO_PARTNER : Lean order partner data
CMST_PROD_STR : Pharma : Product Strength
CMST_PROD_STR_T : Pharma : Product Strength
CMST_ROUTE_ADM : Pharma : Route of Admin.
CMST_ROUTE_ADM_T : Pharma Route of Admin.
CMST_THERA : Therapeutic Class Code
CMST_THERA_T : Therapeutic Class Code
CMS_LO_BW_TMSTMP : CMS Timestamp for BW extractor
CMS_LO_TRACE : Cluster table for storing trace information
CMS_NDC_ALTID : Entries of Products with NDC values
CMS_NDC_ALTIDH : Entries of Products with NDC values
CMS_PROD_ATTR : Pharma Attributes
CMS_PROD_ATTRH : Pharma Attributes
CMS_REASON_CODE : Reason Codes for Revenue Recognition
CMS_REASON_CODET : Reason Codes Text for Revenue Recognition
CMS_ST_CB_CNTR : Schema determination table for Scenario CB_CNTR
CMS_ST_CB_UOM : Schema determination table for Scenario CB_UOM
CMS_ST_CLMATCH : Schema determination table for Scenario CLMATCH
CMS_ST_CMS_CI : Schema determination table for Scenario CMS_CI
CMS_ST_CMS_PP : Schema determination table for Scenario CMS_PP
CMS_ST_DRGAUTO : Schema determination table for Scenario DRGAUTO
CMS_ST_DRG_WIN : Schema determination table for Scenario DRG_WIN
CMS_ST_PP_ELEG : Schema determination table for Scenario PP_ELEG
CMS_ST_PP_QTY : Schema determination table for Scenario PP_QTY
CMS_ST_RT_DUPC : Schema determination table for Scenario RT_DUPC
CMS_ST_RT_MBST : Schema determination table for Scenario RT_MBST
CMS_ST_RT_MCLM : Schema determination table for Scenario RT_MCLM
CMS_ST_RT_MSST : Schema determination table for Scenario RT_MSST
CMS_ST_TO_DUPC : Schema determination table for Scenario TO_DUPC
CMWC_MBACT_CAT : Custom Table for Activity Category
CMWC_MBACT_CHAR : Custom table for ACT_CHAR
CMWC_MBA_ADDCOMP : Custom Table for ADDRCOMMAP...
CMWC_MBA_ADDRCOM : Communication and address
CMWC_MBA_ADTITLE : Academic Title Text (Business Address Services)
CMWC_MBA_APPLNT : Application Scenarios supported by Groupware Integration
CMWC_MBA_APPSEL : Customizing table for Selection
CMWC_MBA_BPROLE : store the roles
CMWC_MBA_BPTITLE : to store titles of business partners
CMWC_MBA_CATG : CATEGORY XML
CMWC_MBA_CATGT : Groupware Business Partner Categories
CMWC_MBA_CNTRYRT : Country REGION
CMWC_MBA_COUNTRY : CUSTOMIZING TO STORE COUNTRY RELATED INFORMATION
CMWC_MBA_CUST : custom table for BUPA_CUST
CMWC_MBA_CUST_FL : Table storing Customer Specific FMs.
CMWC_MBA_DATESPF : CRM date types
CMWC_MBA_DCODE : Table for Dial Code
CMWC_MBA_DEPT : Department Titles
CMWC_MBA_DSTTM : Summer time rules
CMWC_MBA_DSTTMVR : Summer time rules (variable dates)
CMWC_MBA_EMPWRT : store the employee email ids
CMWC_MBA_FILTER : Filter Condition for Business Partners Exch. with Groupware
CMWC_MBA_JOBT : Positions of contact persons
CMWC_MBA_LANG : Customizing table for language
CMWC_MBA_MDTSTRU : Metadata for structures to be downloaded to GWA
CMWC_MBA_MDTTTYP : Metadata for Tabletypes to be downloaded to GWA
CMWC_MBA_MSGDTL : Groupware Adapter Message Detail
CMWC_MBA_MSGHDR : Table type of CMWC_MBA_MSGHDR
CMWC_MBA_PFTITLE : Titles (Texts) (Business Address Services)
CMWC_MBA_PGRSERV : Pager Service Description (Business Address Services)
CMWC_MBA_PHASE : Phase Texts
CMWC_MBA_PRIO : Mapping iCalendar And SAP Application Priorities
CMWC_MBA_PROCTT : Transaction Types: Texts
CMWC_MBA_PROCTYP : Business Transaction Type
CMWC_MBA_PROP : Properties Table.
CMWC_MBA_REGION : Region details : Taxes: Region Key: Texts
CMWC_MBA_RLTITLE : BP occupations/groups: Texts
CMWC_MBA_SELRET : Groupware Object Selection and Retrieval
CMWC_MBA_SRCAT : Custom Table for GWOMSTRCAT_ROOT
CMWC_MBA_SRCATT : Custom Table for GWOMSTRCAT_T_ROOT
CMWC_MBA_STEID : Site IDs
CMWC_MBA_STEPVDR : Site Provider
CMWC_MBA_STEVENT : Master List of VEVENT Status
CMWC_MBA_STRCAT : Table for GWOMSTRCAT
CMWC_MBA_STVTODO : Master List of VTODO Status
CMWC_MBA_T100 : Messages
CMWC_MBA_TJ30T : Texts for User Status
CMWC_MBA_TMZONE : Timezone Output Structure
CMWC_MBA_VERINFO : GW Object Version Info
CMWC_MBA_VEVTST : Mapping User Status Business Activity to VEVENT Status
CMWC_MBA_VTODOST : Mapping User Status Task to VTODO Status
CMWC_MBF_ATOM : Definition of Atoms
CMWC_MBF_SCN : Mapbox Scenario
CMWC_MBF_SCNFL : Scenario Flow
CMWDCGEN : Migration Delta collection: Generic data store
CMWDCPRC : Migration Delta Collection: Process
CMWDCPRCGR : Migration Delta Collection: Process Group
CMWD_MBF_KEYVAL : Store single values identified by key
CMWD_MBF_LOG : Message Log Store
CMWD_MBF_LOG_CL : Message Log Store (Data)
CMWD_MBF_PAIR : Storage of pairs and Groups
CMWTRAN0 : Persistent Message Headers for Inbound Transfer Messages
CMWTRAN1 : Persistent Message Headers for Outbound Transfer Messages
CMWTRAN2 : Inbound Transfer Message Data Cluster
CMWTRAN3 : Outbound Transfer Message Data Cluster
CMWTRAN4 : Migration Message Error Segments Inbound
CMWTRAN5 : Migration Message Error Segments Outbound
CMWTRAN6 : Migration Message Rejection Error Segments (remote)
CMWTRAN7 : Migration Message Rejection Error Segments for remote sys
CMWTRANCF : Migration Infrastructure Transfer Types
CMWTRANCFT : Description of Migration Infrastructure Transfer Types
CMW_ATTRIB03 : Fragment structure of sale
CMW_CND_KEYG : Generic Key Table for Condition Technique Customizing
CMW_MBA_NEWLIST : Table containing all Groupware Relevant SMTP Addresses
CMW_MBFIELD : Fields
CMW_MBFLOW : MEP flow definitions
CMW_MBLOGDTL : MapBox Log Details
CMW_MBLOGHDR : MapBox Log Header
CMW_MBOBJECT : Objects
CMW_MBSCENAR : Dataset and scenario
CMW_MBSTRUCT : Structures
CMW_QTAB_BUPA_MA : Table containing Queue Name for BUPA_MAIN download to GW
CND_MAPC_CDB_UA : Valid list of application/usage for replication to mobile
CND_MAPC_CNV_FL2 : Conditions: Exchange: Assignment Ext. Field to Local Field
CND_MAPC_CNV_FLD : Conditions: Exchange: Assignment Ext. Field to Local Field
CND_MAPC_CNV_FLM : Conditions: Exchange: Assignment Ext. Field to Local Field
CND_MAPC_CNV_REL : Conditions: Exchange: Assignment Convertable Release
CND_MAPC_CNV_TAB : Conditions; Exchange: Assignment Ext. Table to Local Table
CND_MAPC_CNV_UA : Conditions: Correction: Assignment application/usage
CND_MAPC_CONFIG : Configuration Table (Data Exchange)
CND_MAPC_CRM_BBP : Mapping of purch. contract cond. to sales order cond.
CND_MAPC_FIL_UA : Filter Table for Condition Usage and Application
CND_MAPC_INF_DNL : Conditions: Exchange: Temporary Management Data
CND_MAPC_PASS_UA : Filter Table for Condition Usage, Application and Cond. Type
CND_MAPC_T681 : Meta Data for Condition Tables (Customizing Data Exchange)
CND_MAPC_T681E : Condition table fields
CND_MAPC_T681T : Generatable Condition Tables - Texts
CND_MAPC_T682Z : Condition Access Characteristic (shadow table)
CND_MAPM_CNV_AGM : Conversion Information Object_ID (KNUMA etc.) R/3 <> CRM
CND_MAPM_CNV_FL2 : Conditions: Exchange: Assignment Ext. Field to Local Field
CND_MAPM_CNV_FLM : Conditions: Exchange: Assignment Ext. Field to Local Field
CND_MAPM_CNV_REC : Conversion Table VARNUMH <> R/3 KNUMH ... DATBI
CND_MAP_CONTR_ID : Mapping of ERP purchasing contracts for CRM Ext. Products
COACT : List of possible actions for authorizations
COACTA : Assignment of actions to authorization objects
COACTT : Text of Authorization Check Activities
COACTV : Assign transaction, activity to CO_ACTION
COANZ : Index of Objects With Down Payments/Requests
COBK : CO Object: Document Header
COBK_INDX : Index in COBK for ORGVG
COBRA : Settlement Rule for Order Settlement
COBRB : Distribution Rules Settlement Rule Order Settlement
COCC : PP-PI: Attributes for Characteristics
COCC2 : PP-PI: Customer-Specific Attributes for Characteristics
COCH : Process Management: Control Recipe Header
COCOA : Process Management: Operation Assignment Table
COEJ : CO Object: Line Items (by Fiscal Year)
COEJL : CO Object: Line Items for Activity Types (by Fiscal Year)
COEJR : CO Object: Line Items for Stat. Key Figures (by Fiscal Year)
COEJT : CO Object: Line Items for Prices (by Fiscal Year)
COEPB : CO Object: Line Items Variance/Period-Based Results Analysis
COEPL : CO Object: Line Items for Activity Types (by Period)
COEPR : CO Object: Line Items for Stat. Key Figs (by Period)
COEPT : CO Object: Line Items for Prices (by Period)
COFIO1 : Object Table for Reconciliation Ledger COFIT
COFIO2 : Transaction-dependent fields for reconciliation ledger
COFIP : Single plan items for reconciliation ledger
COFIS : Actual line items for reconciliation ledger
COFIT : Totals Records for Reconciliation Ledger
COFT : Process Management: Process Instructions in Control Recipe
COFV : Process Management: Process Instr. Charact. in Ctrl Recipe
COINCTRL : CO Interface: Control Parameters
COIX : Controlling: Info system cluster tables
COIX_DATA : Controlling: Info system cluster tables
COIX_DATA40 : Cluster table infosystem
COKA : CO Object: Control Data for Cost Elements
COKAA : CO Object: Control Data for Variances and Results Analysis
COKL : CO Object: Control Data for Activity Types
COKP : CO Object: Control Data for Primary Planning
COKR : CO Object: Control Data for Statistical Key Figures
COKS : CO Object: Control Data for Secondary Planning
COMAP : Online BDC output mapping from message table to container
COMC_CODEPROFILE : Code Catalog: Code Group Profile for Catalog
COMC_CODEPROFILG : Code Catalog: Code Groups for Code Group Profile
COMC_CODEPROFILT : Code Catalog: Code Group Profile for Catalog
COMC_CUSTPAYG : Customer Payment Guarantee Procedure
COMC_CUSTPAYG_T : Description of Customer Payment Guarantee Procedure
COMC_EH_EVTYP : Event History: Definition of Event Types
COMC_EH_EVTYPT : Event History: Definition of Event Types (Description)
COMC_EH_INTPRE : Event History: Interpretation of Event History Records
COMC_EH_INTPR_OB : Main Eventhistory Table
COMC_EH_OBTYP : Event History: Definition of Object Types
COMC_EH_OBTYPT : Event History: Definition of Object Types (Description)
COMC_FRGTEMH : Template XXXX (History)
COMC_HISTOV_HT : History Overview: History Types Table
COMC_HISTOV_HT_T : History Overview: History Types Text Table
COMC_HISTOV_VAR : History Overview: Variant Table
COMC_HISTOV_VHIL : History Overview: Variant and History Type Interlinkage Tabl
COMC_IOBJ_LOC : Customizing for Location of Object
COMC_IOITF_AC : OITF: Actions
COMC_IOITF_AC_T : IOITF: Actions - Text
COMC_IOITF_BP : IOITF: Behaviour Profiles
COMC_IOITF_BP_T : IOITF: Behaviour Profiles - Texts
COMC_IOITF_EDC : OITF: Event Data Containers
COMC_IOITF_EDL : OITF: Event Determination Layer
COMC_IOITF_EV : OITF: Events
COMC_IOITF_GC : OITF: Guard Conditions
COMC_IOITF_GC_T : IOITF: Guard Conditions - Text
COMC_IOITF_OFEV : OITF: Events for Object Family
COMC_IOITF_OFSM : IOITF: State Manager for an Object Family
COMC_IOITF_SAV : OITF: Maintain Save APIs for Object Types
COMC_IOITF_SAV_T : IOITF: Maintain Save API for Object Type - Text
COMC_IOITF_SM : OITF: State Managers
COMC_IOITF_SM_T : IOITF: State Managers - Text
COMC_IOITF_ST : IOITF: States in a Behaviour Profile
COMC_IOITF_ST_T : IOITF: States in a Behaviour Profile - Texts
COMC_IOITF_TR : IOITF: Transitions in a Behaviour Profile
COMC_ISX_PR_TEXT : Long text for FICA product
COMC_NF_TAXMAP : Assignment Nota Fiscal Tax Types to pricing condition types
COMC_NF_VALMAP : Assignment Nota Fiscal Values to Princing Condition Types
COMC_OLTP_DATA : Cluster database for CRM-OLTP download (import/export data)
COMC_ORGMAN : Cross Settings for Divisions
COMC_PARTNER_AFV : Assignment Application and Scenario to BAdI Filter Value
COMC_PARTNER_B : Partner: Attribute
COMC_PARTNER_BG : Partner Characteristics Group
COMC_PARTNER_BGT : Partner: Text Table for Attribute Group
COMC_PARTNER_BT : Partner: Text Table for Partner Attribute
COMC_PARTNER_BV : Partner Characteristic - Estimation
COMC_PARTNER_BVT : Partner: Text Table for Attribute Value
COMC_PARTNER_CAL : Applications Used for Partner Processing
COMC_PARTNER_CAT : Texts for Applications Used in Partner Processing
COMC_PARTNER_DFT : Partner Processing: Texts for Defined Filter Values
COMC_PARTNER_DFV : Partner Processing: Defined Filter Values
COMC_PARTNER_DOR : Partner Determination Sources
COMC_PARTNER_DOT : Texts for Partner Determination Sources
COMC_PARTNER_OBJ : Object Categories for General Partner Processing
COMC_PARTNER_PR : Partner Relationship Type
COMC_PARTNER_PRT : Partner:Dependency Text
COMC_PARTNER_RBG : Partner Attribute Group - Attribute
COMC_PARTNER_SRU : Table for PV Screen Layout Requirements
COMC_PARTNER_UIS : Interface Info For Screens for Partner Processing
COMC_PAYPL : Payment Plan Type
COMC_PAYPL_CT : Payment Plan Category
COMC_PAYPL_CT_T : Description Payment Plan Category
COMC_PAYPL_D : Date Category of Payment Plan Type
COMC_PAYPL_D_T : Date Category in Payment Plan: Description
COMC_PAYPL_T : Payment Plan Type: Description
COMC_PCAT_BMT : Object Model for Product Catalog Methods
COMC_PCAT_BMT_T : Object Model for Product Catalog Methods
COMC_PCAT_BOB : Object Model Product Catalog: Objects
COMC_PCAT_BOB_T : Object Model Product Catalog: Objects
COMC_PCAT_BRL : Object Model Product Catalog: Relationships
COMC_PCAT_BRL_T : Object Model Product Catalog: Relationships
COMC_PCAT_BRT : Object Model Product Catalog: Objects
COMC_PCAT_BRT_T : Object Model Product Catalog: Objects
COMC_PCAT_CTYT : Product Catalog Area Type
COMC_PCAT_CTYT_T : Description of Product Catalog Area Type
COMC_PCAT_EXP_DP : Customizing for the Export of Multimedia Documents
COMC_PCAT_IMS_CA : Product Catalog Common Attributes for IMS Index Category
COMC_PCAT_IMS_CT : Prod. Cat. Common Attributes for IMS Index Categ. (Text tab)
COMC_PCAT_IMS_PB : Publishing target
COMC_PCAT_REPL : Catalogue Variant Staging: Customizing
COMC_PCAT_TP : Product Catalog Type
COMC_PCAT_TP_DI : Product Catalog Type-Business Document-Service Type Assign.
COMC_PCAT_TP_T : Description for Product Catalog Type
COMC_PCAT_TSRV : Mapping of IMS Server and RFC Destination
COMC_PCCATASS : Payment Cards: Determine Categories
COMC_PCMASS : Payment Cards: Merchant Determination via OrgUnits + CdType
COMC_PCMDEF : Payment Cards: Merchant ID
COMC_PCMDEF_T : Payment cards: Merchant ID (text)
COMC_PCMERCH : Payment Cards: Authorization Routine for Merchant
COMC_PC_AUTH : Payment Cards: Checking Group for Authorization
COMC_PC_AUTH_T : Payment Cards: Checking Group for Authorization Fct: Texts
COMC_PC_RESP : Payment Cards: Check Results
COMC_PC_RESP_T : Payment Cards: Results of Checks (Texts)
COMC_PON_GLOBAL : Client Wide Customizing of the Product Order Number
COMC_PRTYP_CUST : Customizing Settings for Product Types - Content Management
COMC_PR_COND_GRP : Group for Condition Maintenance
COMC_PR_COND_GRT : Text Table for Group for Condition Maintenance
COMC_PR_OBJ_FAM2 : CRM: Client-Dependent Settings for Object Family
COMC_PR_TEXT_M : Product Master Key Conversion R/3 to CRM
COMC_PR_TEXT_P : Product Master Text Types Allowed for Product Type
COMC_PR_TEXT_P_O : Object Family, Text Object -> Text Determ. Proc
COMC_R3MAPCP : R/3 Characteristic provile mapping table
COMC_TEXT_AS : Access Sequence for Texts
COMC_TEXT_ASD : Definition of Access Sequence
COMC_TEXT_ASF : Assignment of Fields in Access Sequence
COMC_TEXT_AS_T : Description of Access Sequence
COMC_TEXT_COMLNG : Internal Communication Language
COMC_TEXT_KEYG : Keyword Group
COMC_TEXT_KEYGW : Keyword Assignment to Keyword Group
COMC_TEXT_KEYG_T : Keyword Group Texts
COMC_TEXT_KEYOG : Keyword Group Assignment to Text Procedure
COMC_TEXT_KEYW : Keywords
COMC_TEXT_KEYW_T : Keyword Texts
COMC_TEXT_LANG : Language Selection for CRM Long Texts
COMC_TEXT_O : Text Object
COMC_TEXT_P : Text Determination Procedure
COMC_TEXT_PD : Definition of Text Determination Procedure
COMC_TEXT_PROT : Log Text - Text Types
COMC_TEXT_P_T : Description of Text Determination Procedure
COMC_TEXT_REL : Relation between Item Text Object and Header Text Object
COMC_TTE_NFMAP : Assignment TTE Tax Type to Nota Fiscal Tax Type
COMC_TTE_TAXMAP : Assignment TTE Tax Type to Pricing Condition Types
COMC_UI_ALWD_VAL : Dynamic UI: Allowd Values
COMC_UI_DYN_UI : Dynamic UI: Dynamic UI
COMC_UI_GRP_REL : Dynamic UI: Group Releation
COMC_UI_PAGE : Dynamic UI: Page
COMC_UI_PAGE_TXT : Dynamic UI: Page Label: Language dependend
COMC_UI_PROPERTY : Dynamic UI: Properties
COMC_UI_PROP_GRP : Dynamic UI: Property Group
COMC_UI_PROP_TXT : Dynamic UI: Text for Help Link: language dependend
COMD : Process Management: Error Log for Message Destination
COMDTPLAN : Manager's Desktop: Planning Layout per Fcode
COMD_BPEXCEPTION : Pharma: BP Exception
COMD_EVHIST : Event History: Main Table Of History Event Records
COMD_PARCOMP_PRD : Competitor Product Table (for Competitor Partners)
COMD_PARTNER_ATT : Partner Estimation
COMD_PARTNER_REL : Partner Team Relationship
COMD_PAYPLAN : Payment Plan Header
COMD_PAYPLAN_D : Payment Plan Date
COMD_PAYPLAN_DC : Payment Plan Date/Item: Payment Card Data
COMD_PAYPLAN_DP : Payment Plan Item: Payment Service Provider Data
COMD_SCORING : Creditworthiness Check Results of a Partner
COMD_TERRITORY : Employee: Territory Responsibility
COME : Process Management: Message Characteristics
COMEBR : CO Interface: Control Puffer Refresh During Online Errors
COME_PCAT_CIC : Item Characteristic: Lock Table for External Identifier
COME_PCAT_CTY : Product Catalog: Product Category
COME_PCAT_EXP_PR : Catalog Export - Profile Block
COME_PCAT_EXP_RE : Catalog Export: Enqueue Table Recipient For ID's
COME_PCAT_HDR : Product Catalog Header: Block Table for External Identifier
COME_PCAT_ITM : Product Catalog: Catalog Item (Lock Table for Database)
COME_PCAT_LOC : Characteristics List: Lock Table for External Identifier
COME_PCAT_VIEW : Product Catalog View: Lock Table for External Identifier
COME_PCAT_VRT : Product Catalog Variant: Lock Table for External Identifier
COMH : PP-PI: Header Data for Process Messages
COMM_CAT_PME_MAP : OBSOLETE: Mapping Category or Product to PME Classes
COMM_IL_BOMHED : Master Data of Relationship Type Header of BOM
COMM_IL_BOMHED_H : Historical Data of Relationship Type Header of BOM
COMM_IL_BOMITM : Master Data of Relationship Type Item of BOM
COMM_IL_BOMITM_H : Historical Data of Relationship Type Item of BOM
COMM_IL_BPCMPT : Competitor Product: Customer Relationship
COMM_IL_BPCMPT_H : Relationship Competitor Product/Customer: History Table
COMM_IL_BPQFR : Qualification Requirements Business Partner
COMM_IL_BPQFR_H : Product-Warranty Relationships History
COMM_IL_COMPET_H : Assigning Own Products to Competitor Product History
COMM_IL_CORE : Used Parts
COMM_IL_CORE_H : Used Parts History Table
COMM_IL_COUNT : Product: Counter Relationship
COMM_IL_COUNT_H : History Table for COMM_IL_PRDMP
COMM_IL_CSI1N : Source Product-Target-ProdGrp-Association Rule (Inactive)
COMM_IL_CSINM : Source-ProdGrp-Target-ProdGrp-Association Rule (Inactive)
COMM_IL_CS_11 : Source Product-Target Product-Association Rule
COMM_IL_CS_11_H : Source Product-Target Product-Association Rule-History
COMM_IL_CS_1N : Source Product-Target-Poduct Grouping-Association Rule
COMM_IL_CS_1N_H : Source Product-Target-ProdGrp-Association Rule-History
COMM_IL_CS_N1 : Source-ProdGrp-Target Product-Association Rule
COMM_IL_CS_N1_H : Source-ProdGrp-Target Product-Association Rule-History
COMM_IL_CS_NM : Source-ProdGrp-Target-ProdGrp-Association Rule
COMM_IL_CS_NM_H : Source-ProdGrp-Target-ProdGrp-Association Rule-History
COMM_IL_DAMCHC : Master Data of Relationship Type Interlinkage DAMCHC
COMM_IL_DAMFRS : Master Data of Relationship Type Interlinkage DAMFRS
COMM_IL_DAMIRS : Master Data of Relationship Type Interlinkage DAMIRS
COMM_IL_DAMLIR : Master Data of Relationship Type Interlinkage DAMLIR
COMM_IL_DAMLIR_H : DAM: Product Parent-Child Relation
COMM_IL_DAMPCR : DAM: Product Parent-Child Relation
COMM_IL_DAMPCR_H : DAM: Product Parent-Child Relation
COMM_IL_DAMPRD : Master Data of Relationship Type CRM_DAM: Product IL
COMM_IL_ENSUB : Obsolete (Substitute Entitlement Products)
COMM_IL_ENSUB_H : Obsolete (Substitute Entitlement History Table)
COMM_IL_EQUIAS : Master Data of Relationship Type Equipment assignment
COMM_IL_EQUIAS_H : Historical Data of Relationship Type Equipment assignment
COMM_IL_EXGRP : Master Data of Relationship Type Exchange Group
COMM_IL_EXGRP_H : Historical Data of Relationship Type Exchange Group
COMM_IL_FINANC : Financing-Product Relationships
COMM_IL_FINANC_H : Financing Product Relationships History
COMM_IL_FINCAT : Financing-Product Category Relationships
COMM_IL_FINCAT_H : Financing Product Relationships History
COMM_IL_FINOPT : Financing/Financing Option Relationships
COMM_IL_FINOPT_H : Relationships betw. Financing and Financing Options History
COMM_IL_FSPCAT : Master Data with Relationship Type FS Relationships
COMM_IL_FSPCAT_H : History Data of Relationship Type FS Relationships
COMM_IL_IBCMP : Product: Measuring Point Relationship
COMM_IL_IBCMP_H : History Table for COMM_IL_IBCMP
COMM_IL_IBCQFR : Qualification Requirements IBase Components (As for BPQFR)
COMM_IL_IBCQFR_H : Qualification Requirements IBase Components (As for BPQFR)
COMM_IL_IBCWTY : Installed Base Components - Warranty Relationship
COMM_IL_IBCWTY_H : Installed Base Components - Warranty Relationship History
COMM_IL_IBHQFR : Qualification Requirements IBase Components (As for BPQFR)
COMM_IL_IBHQFR_H : Qualif. Requirements IBase Components (As for BPQFR) History
COMM_IL_IOBMP : Individual Object: Counter Relationship
COMM_IL_IOBMP_H : History Table for COMM_IL_IOBMP
COMM_IL_IOBQFR : Qualif. Requirements IBase Components (As for BPQFR) History
COMM_IL_IOBQFR_H : Qualification Requirements IBase Components (As for BPQFR)
COMM_IL_IOBRL : Master Data of Relationship Type Object Relations
COMM_IL_IOBRL_H : Historical Data of Relationship Type Object Relations
COMM_IL_IOBWTY : Installed Base Components - Warranty Relationship
COMM_IL_IOBWTY_H : Installed Base Components - Warranty Relationship History
COMM_IL_IPACC : IP Part
COMM_IL_IPACC_H : IP Part History
COMM_IL_IPMAT : IP-Related Material
COMM_IL_IPMAT_H : IP-Related Material History
COMM_IL_IPPAC : IP Package Element
COMM_IL_IPPAC_H : IP Package Element History
COMM_IL_IPSMAT : Master Data of Relationship Type Related Sales Mater.
COMM_IL_IPSMAT_H : Historical Data of Relationship Type Related Sales Mater.
COMM_IL_IPTGR : Title Grouping
COMM_IL_IPTGR_H : IP Title Grouping History
COMM_IL_IPTTL : IP Title
COMM_IL_IPTTL_H : IP Part History
COMM_IL_IPUCO : IP Underlying Component
COMM_IL_IPUCO_H : History Table for COMM_IL_IPUCO
COMM_IL_IPUCX : Master Data of Relationship Type Underl.Comp.Explicit
COMM_IL_IPUCX_H : Historical Data of Relationship Type Underl.Comp.Explicit
COMM_IL_NEWPR : Original Parts of Remanufactured Parts
COMM_IL_NEWPR_H : Original Parts of Remanufactured Parts History Table
COMM_IL_PCACPY : Original Area: Area Copy Relationship
COMM_IL_PCACPY_H : History Table for COMM_IL_PCACPY
COMM_IL_PCHCPY : Original Catalog: Catalog Copy Relationship
COMM_IL_PCHCPY_H : History Table for COMM_IL_PCHCPY
COMM_IL_PCICPY : Original Item: Original Copy Relationship
COMM_IL_PCICPY_H : History Table for COMM_IL_PCICPY
COMM_IL_PCKI : Product - Business Partner Relationship (PCKI)
COMM_IL_PCKI_H : History Table for COMM_IL_PCKI
COMM_IL_PC_ACC : Product Catalog Item Accessories
COMM_IL_PKGRL : Master Data of Relationship Type Package rules
COMM_IL_PKGRL_H : Historical Data of Relationship Type Package rules
COMM_IL_PRBNDL : Product Bundle - Basic Product Relationship
COMM_IL_PRBNDL_H : Relationships betw. Financing and Financing Options History
COMM_IL_PRCMPT : Competitor Product: Competitor Relationship
COMM_IL_PRCMPT_H : Relationship Competitor Product/Competitor: History Table
COMM_IL_PRDFMT : Allocation of Telco Product to Indemnity Payment Product
COMM_IL_PRDFMT_H : Product Accessory History
COMM_IL_PRDIB : Relationship Product - Installed Base (Object Structure)
COMM_IL_PRDIB_H : History Table for COMM_IL_PRDIB
COMM_IL_PRDIMT : Product - Business Partner Relationship: Import Template
COMM_IL_PRDIMT_H : History Table for COMM_IL_PRDIMT
COMM_IL_PRDIST : IS-T: Relationship Between Product and Telecom Class
COMM_IL_PRDIST_H : IS-T: History of Relationship btw. Product and Telecom Class
COMM_IL_PRDLOC : Product location
COMM_IL_PRDLOC_H : History Table for COMM_IL_PRDLOC
COMM_IL_PRDMM : Product: MPoint Relationship
COMM_IL_PRDMM_H : History Table for COMM_IL_PRDMP
COMM_IL_PRDQFR : Qualfication Requirements Product
COMM_IL_PRDQFR_H : Qualfication Requirements Product
COMM_IL_PRDREQ : Product: Request Type Relationship
COMM_IL_PRDREQ_H : History Table for COMM_IL_PRDREQ
COMM_IL_PRDSCP : Product: Customer No. Relationship / Distr. Chain Dependent
COMM_IL_PRDSCP_H : History Table for COMM_IL_PRDSCP
COMM_IL_PRDWTY : Product-Warranty Relationships
COMM_IL_PRDWTY_H : Product-Warranty Relationships History
COMM_IL_PROPRD : Master Data for the Process Products Relationship Type
COMM_IL_PROPRDT : Master Data for Process Products Relationship Type: Txt Tble
COMM_IL_PROPRD_H : Historical Data for the Process Products Relationship Type
COMM_IL_PSCBA : Master Data of Relationship Cat. Contract Object Basis
COMM_IL_PSCBA_H : Historical Data of Relationship Category Contract Objt Basis
COMM_IL_PSCCO : Master Data of Relationship Category PSOB Correspondence
COMM_IL_PSCCO_H : Historical Data of Relationship Category PSOB Correspondence
COMM_IL_PSCCR : Master Data of Relationship Cat. PSOB Correspondence Recipnt
COMM_IL_PSCCR_H : Historical Data on Relationship Cat.PSOB Correspondence Rec.
COMM_IL_PSCEX : Master Data on Relationship PSOB: Exception Periods
COMM_IL_PSCEX_H : Historical Data of Relationship Ctgry PSOB:Exception Periods
COMM_IL_PSCIC : Master Data of Relationship Cat. PSOB Inbound Correspondence
COMM_IL_PSCIC_H : Historical Data on Relationship Cat. PSOB Inbound Corresp.
COMM_IL_PSCIP : Master Data on Relationship Cat. PSOB Incoming Payment
COMM_IL_PSCIP_H : Historical Data of Relationship Cat. PSOB Incoming Payment
COMM_IL_PSCOP : Master Data of Relationship Cat. PSOB Outgoing Payment
COMM_IL_PSCOP_H : Historical Data on Relationship Category PSOB Outgoing Pymt
COMM_IL_REMAN : Remanufactured Parts
COMM_IL_REMAN_H : Remanufactured Parts History Table
COMM_IL_SCCFG : Master Data of Relationship Type: Value Inheritance
COMM_IL_SCCFG_H : Historical Data of Relationship Type: Value Inheritance
COMM_IL_SCCRS : Master Data of Relationship Type: Cross Selling
COMM_IL_SCCRS_H : Historical Data of Relationship Type: Cross Selling
COMM_IL_SCDEC : Master Data of Relationship Type: Dependent Components
COMM_IL_SCDEC_H : Historical Data of Relationship Type: Dependent Components
COMM_IL_SCP2G : Table IL SCP2G
COMM_IL_SCP2G_H : Table IL SCP2G
COMM_IL_SCRPC : Master Data of Relationship Type: Rate Plan Combinations
COMM_IL_SCRPC_H : Historical Data of Relationship Type: Rate Plan Combinations
COMM_IL_SCSLC : Master Data for the Sales Bundle Relationship Type
COMM_IL_SCSLC_H : Historical Data for the Sales Bundle Relationship Type
COMM_IL_SCTXT : Master Data of Relationship Type: Language-Dependent Desc.
COMM_IL_SCTXT_H : Historical Data of Relationship Type:Language-Dependent Desc
COMM_IL_SCUPS : Master Data of Relationship Type: Up-Selling for Telco
COMM_IL_SCUPS_H : Historical Data of Relationship Type: Up-Selling for Telco
COMM_IL_SLSBDL : Master Data for the Sales Bundle Relationship Type
COMM_IL_SLSBDLT : Master Data for Sales Bundle Relationship Type: Text Table
COMM_IL_SLSBDL_H : Historical Data for the Sales Bundle Relationship Type
COMM_IL_STRDIS : Relationship "Display Products"
COMM_IL_STRDIS_H : History of Relationship "Display Products"
COMM_IL_STRPRP : Relationship "Prepack Products"
COMM_IL_STRPRP_H : History of Relationship "Prepack Products"
COMM_IL_STRSET : Relationship "Set Products"
COMM_IL_STRSET_H : History of Relationship "Set Products"
COMM_IL_TGICS1 : Source Product-Target-ProdGrp-AssocRule-Target Grp(Inactive)
COMM_IL_TGICSN : Source-ProdGrp-Target-ProdGrp-AssRule-TargGrpAssignm(Inact.)
COMM_IL_TGIUDS : Product Grouping - Target Group Assignment (Inactive)
COMM_IL_TG_CS1 : Source Prod-Target-ProdGrp-AssRule-Target Group-Assignment
COMM_IL_TG_CS1_H : SourceProd-Target-ProdGrp-AssRule-TargetGrp-Assignm-History
COMM_IL_TG_CSN : Source-ProdGrp-Target-ProdGrp-AssoRule-Target Grp-Assignment
COMM_IL_TG_CSN_H : Source-ProdGrp-Target-ProdGrp-AssoRule-TargetGrp-Assign-Hist
COMM_IL_TG_UDS : Product Grouping-Marketing Object-Assignment
COMM_IL_TG_UDS_H : Product Grouping-Marketing Object-Assignment (History)
COMM_IPC_DEST : IPC Connection Data from RFC and URL
COMM_IPC_PROP : IPC Settings (User Interface, Scenario-Spec., User-Spec.)
COMM_IPC_URL : IPC - URL Definition for UI
COMM_PCATFRGTP : Set Type (Fragment Type)
COMM_PCATFRGTP_T : Set Type Text
COMM_PCATREPLIDX : Database For Index IDs
COMM_PCATREPLST : Catalogue Variant Staging Version Data
COMM_PCAT_CIC : Product Catalog Characteristic
COMM_PCAT_CIC_T : Product Catalog Item Characteristic Text
COMM_PCAT_CTV : Product Catalog Area - Version
COMM_PCAT_CTY : Product Catalog Area
COMM_PCAT_CTY_T : Product Catalog Area Description
COMM_PCAT_EXP_CP : Catalog export: Change pointers: XML Export
COMM_PCAT_EXP_PR : Product Catalog Profile: XML Export
COMM_PCAT_EXP_RE : Catalog Export: Recipient of an XML Message
COMM_PCAT_HDR : Product Catalog
COMM_PCAT_HDR_T : Product Catalog Description
COMM_PCAT_IMS_CP : Adjusting Product Catalog Log- IMS replication
COMM_PCAT_IMS_MP : Product Catalog Variant - Publication Aim
COMM_PCAT_IMS_MR : Current Product Catalog Objects in Index Management System
COMM_PCAT_ITM : Product Catalog Item
COMM_PCAT_ITM_T : Product Catalog Item Description
COMM_PCAT_ITV : Product Catalog Item- Version
COMM_PCAT_LOC : List of Product Catalog Characteristics
COMM_PCAT_LOC_T : Product Catalog Characteristics List Description
COMM_PCAT_REL : Product Catalog Item Set Type -Set-Assignment
COMM_PCAT_RELH : Product Catalog Item Set Type -Set-Assignment-History
COMM_PCAT_VIEW : Product Catalog View
COMM_PCAT_VIEW_T : Description of Product Catalog View
COMM_PCAT_VITM : Product Catalog View-Item
COMM_PCAT_VPRP : Product Catalog View-Partner Product Selection
COMM_PCAT_VRT : Product Catalog Variant
COMM_PCAT_VRT_IP : Price Determination of Product Catalog Variants
COMM_PCAT_VRT_PU : Product Catalog Variant-Publication Status
COMM_PCAT_VRT_T : Description of Product Catalog Variant
COMM_PME_NDSTR : Tree Structure F1 Documentation Object-Dependency Editor
COMM_PME_NDTXT : Short Texts for Dependency Tokens
COMM_PME_NODES : Node IDs for Object Dependency Tokens and Templates
COMM_PME_TK2TL : Assign Templates to Node IDs for Object Dependency Editor
COMM_PRD_PME_MAP : OBSOLETE: Mapping of CRM Products to PME Classes
COMM_PRMAT : Product Material Data
COMM_PRMATH : Product - Material Set History
COMM_PRSRV : Product-Service-Set
COMM_PRSRVH : Product-Service-Set-History
COMM_PR_BATCH : Batches
COMM_PR_BATCHH : Batches
COMM_PR_BOM : Product-BOM Assignment
COMM_PR_FRG_REO : Product - Organization Set - Assignment
COMM_PR_FRG_REOH : Product - Organization Set - Assignment History
COMM_PR_FRG_ROD : Product Sales Set - Product - Assignment
COMM_PR_FRG_RODH : Product Sales Set - Product - Assignment History
COMM_PR_IPM : IP Product Data
COMM_PR_IPMH : IP Product Data
COMM_PR_MATERIAL : Product - Material - Assignment
COMM_PR_MAT_ID : Mapping Long Material Number
COMM_SCECHADEP : Assignment: Classic Dependencies to Chars of Classes
COMM_SCECHAINP : No User Entry for Characteristic of Class
COMM_SCECHAPOS : Position of Characteristic in Class
COMM_SCECHARAC : Characteristics
COMM_SCECHAREF : Reference of Reference Characteristic
COMM_SCECHATX : Language-Dependent Description of Characteristic
COMM_SCECHAVIS : Characteristic of Class Hidden/Shown
COMM_SCECLACOM : Compilation for Classic Dependencies
COMM_SCECLNDOM : Allowed Values for Numeric Characteristic of Class
COMM_SCECLPREC : Precedence List for OO Classes
COMM_SCECLSDOM : Allowed Values of Alphanumeric Characteristic of Class
COMM_SCECLVAL : Values Assigned to Characteristics of a Class
COMM_SCECLVTX : Lang.-Dependent Desc. of Values of Alphanum. Chars of Class
COMM_SCECNT : Control Knowledge (Tasks and Events)
COMM_SCECNTDEP : Assignment of Dependencies to Control Knowledge
COMM_SCECNTTX : Language-Dependent Descriptions of Control Knowledge
COMM_SCECONFPR : Configuration Profiles
COMM_SCECUCFG : Configuration - Header
COMM_SCECUCO : Interface Design - Sequence of Characteristics in a Group
COMM_SCECUHD : Interface Design - Header Data
COMM_SCECUINS : Configuration - Instance
COMM_SCECUPRT : Configuration - Part
COMM_SCECUSD : Interface Design - Group Structure
COMM_SCECUSDT : Interface Design - Description of Groups
COMM_SCECUVAL : Configuration - Values
COMM_SCECUVARC : Configuration - Conditions
COMM_SCEDBVERS : Database Version
COMM_SCEDECOMP : Decomposition (BOM and so on)
COMM_SCEDEP : Dependencies (Basic Data)
COMM_SCEDEPBLOBX : Storage Location for SCE BLOBs
COMM_SCEDEPCOM : Compilation of Dependency Nets
COMM_SCEDEPDEP : Assignment - Dependency to Dependency Knowledge
COMM_SCEDEPDNN : DNNs of Dependency
COMM_SCEDEPDOC : Documentation for Dependencies
COMM_SCEDEPPAT : Pattern of Dependency
COMM_SCEDEPSPN : SPNs of Dependency
COMM_SCEDEPSRC : Source Code of Dependency
COMM_SCEDEPTX : Language-Dependent Descriptions for Dependencies
COMM_SCEDEPVAR : Variables of Dependencies
COMM_SCEDOCKEY : Storage Location of Document Key
COMM_SCEDOCOBJ : Link Between Documents and Objects
COMM_SCEDRAO : Originals for Documents
COMM_SCEHASCHA : Characteristics of OO Class
COMM_SCEHASDEC : Assignment of Decomposition to OO Class
COMM_SCEHASPRT : Components of Decomposition (BOM and so on)
COMM_SCEINVIEW : Assignment of Characteristic of Class to Org. Area
COMM_SCEKB : Runtime Version of SCE Knowledge Base
COMM_SCEKBLANG : KB Languages
COMM_SCEKBLINK : Relationships Between Knowledge Bases
COMM_SCEKBTX : Language-Dependent Description for SCE Knowledge Base
COMM_SCEKMTDEP : Assignment: Dependencies for Configurable Materials
COMM_SCELNGTXT : Storage Location for Long Texts
COMM_SCEMAT : Materials
COMM_SCENUM : Numeric Characteristics
COMM_SCENUMDOM : Allowed Values of Numeric Characteristic
COMM_SCEOBJDEP : Assignment: Dependency to Class
COMM_SCEOCLASS : OO Classes of SCE Knowledge Base
COMM_SCEOCLTX : Language-Dependent Descriptions of OO Classes
COMM_SCEOILINK : Link Table for Configuration Filter
COMM_SCEPROF : Knowledge-Base Profile (Starting Point in Configuration)
COMM_SCEPROFTX : Language-Dependent Description of Knowledge-Base Profile
COMM_SCEPRTDEP : Assignment of Dependencies to Components (of BOM)
COMM_SCESTAT : Status
COMM_SCESTATTX : Status Text
COMM_SCESTRDOM : Allowed Values for Alphanumeric Characteristics
COMM_SCESTRING : Alphanumeric Characteristics
COMM_SCESUPER : Class Hierarchy of Knowledge Base
COMM_SCETABFUN : Value Assignment Alternatives for Var. Tables and Functions
COMM_SCEUNIT : Unit
COMM_SCEUNITTX : Unit Text
COMM_SCEVACOND : Assignment of Variant Condition to Char. Value in SCE KB
COMM_SCEVALDEP : Assignment of Dependencies to Char. Values of Classes
COMM_SCEVALSYM : Symbol Table for Characteristic Values
COMM_SCEVALTX : Language-Dependent Descriptions of Values of Alphanum. Chars
COMM_SCEVIEW : Assignment of Characteristic of Class to Org. Area
COMM_SCEXREF : Relationship Between Dependency and Attribute Values
COMM_SCE_VFIELDS : Variant Table Columns
COMM_SCE_VTABLES : Variant Tables
COMM_SET_PME_MAP : OBSOLETE: Mapping Set Types to PME Classes
COMM_TEXT_TMPL : Text Template Mapping Table
COMM_TRCINMOD : Trace
COMM_TRCLEVELS : Trace
COMM_TRCMODOBJ : Trace
COMQ : Temporary Storage for Material Production Messages for QM
COMS_HIER_R3IMP : Settings for Importing Hierarchies
COMS_PARTNER_DET : BusinessObjects, which are released for PartReDetermination
COMS_PCAT_BMT : Object Model for Product Catalog Methods
COMS_PCAT_BMT_T : Object Model for Product Catalog Methods
COMS_PCAT_BOB : Object Model Product Catalog: Objects
COMS_PCAT_BOB_T : Object Model Product Catalog: Objects
COMS_PCAT_BRL : Object Model Product Catalog: Relationships
COMS_PCAT_BRL_T : Object Model Product Catalog: Relationships
COMS_PCAT_BRT : Object Model Product Catalog: Objects
COMS_PCAT_BRT_T : Object Model Product Catalog: Objects
COMS_PCAT_PRTYPE : Product Types Supported in the Product Catalog
COMT_FRG_N : Set Data
COMT_IL_IBCMP_H : History Table for COMM_IL_IBCMP
COMT_IL_IOBMP_H : History Table for COMM_IL_IOBMP
COMT_VBX_CBATP : Tax Table for Characteristic-Based ATP
COMT_VBX_P_CBATP : Tax Table for Products for Characteristic-Based ATP
COM_BUPA_CALL_FU : Determining Function Modules for Data Exchange: BP
COM_CUIB_OBJTYPE : Conversion of Product Types for Configuration
COM_GEN_GTREE : Request - Processing
COM_GEN_RTY : Request type
COM_GEN_RTY_T : Request Type - Text Table
COM_GEN_USE : Usage
COM_GEN_USE_T : Usage - Text Table
COM_IL_GROUPS : Groups for the Telco Interlinkages
COM_IL_GROUPS_ID : IDs of Groups for the Telco Interlinkages
COM_LOCAT_ADDR : Location Address
COM_LOCAT_ADDRH : Location Address
COM_LOCAT_GEO : Geocoordinates
COM_LOCAT_GEOH : Geocoordinates
CONSUMPT : Utilities: Consumption Single-Rate Meter
CONSUMPTH : Utilities: Consumption Single-Rate Meter
CONSUMPTOFFP : Utilities: Consumpt. Off-Peak Rate Meter
CONSUMPTOFFPH : Utilities: Consumpt. Off-Peak Rate Meter
CONSUMPTONP : Utilities: Consumption Peak Rate Meter
CONSUMPTONPH : Utilities: Consumption Peak Rate Meter
CONU : Foreign Trade: Duty Rate Numbers and Commodity Codes
COO0SFN : CO object planning: interfaces, application function modules
COPA_CRMSTATUS : CO-PA Status: Records from CRM
COPA_CRM_CEERROR : CO-PA: Incoming AE Records from CRM with Errors
COPA_CRM_GUIDMAP : Mapping Table CRM GUIDS - CO-PA Document Numbers
COPA_GUID_MAP : Mapping Table between CRM GUIDS and CO-PA Database Structure
COPLNCTRL : Control Data for Planning Source
COPLNTYP : External Planning Sources
COPLNTYPT : Text for COPLNTYP
CORUUSR : User Settings for Confirmation
COSB : CO Object: Total Variances/Results Analyses
COSBD : CO Object: Total of variances/accruals, of which settled
COSC : CO Object: Assignment Original Costing Sheets
COSL : CO Object: Activity Type Totals
COSLD : CO Object: Activity Type Totals - of Which Settled
COSPD : CO Object: Settled Primary Cost Totals
COSPR : CO Objekt: Enhancement to COSP for Dependency Planning
COSR : CO Object: Statistical Key Figure Totals
COSSD : CO Object: Settled Secondary Cost Totals
COST : CO Object: Price Totals
COVA : Variants: Cluster Table
COVAD : Variant catalog
COVAL : Log Management Table
COVAT : Texts for Variants
COVP_OBJNR : Temporary Table to Store Object Numbers
CPB_PROPOSALS : Product Proposals Temporary table
CPEC_CRM_VALFORM : Area of Validity for Commodity Pricing Formula in CRM
CPEC_CRM_VALRULE : Area of Validity for Commodity Pricing Term Rule in CRM
CPEC_CRM_VALTERM : Area of Validity for Commodity Pricing Term in CRM
CPEC_DOCCAT_CRM : Customizing table to map CRM transactions to CPE document
CPS_PRES : Process Management - Values for Flag in Customizing
CPS_PREST : Text Table zu CPS_PRES
CRCA : Work Center Capacity Allocation
CRCIFOBJ : Object IDs of changed capacities
CRCO : Assignment of Work Center to Cost Center
CRFH : CIM production resource/tool master data
CRG_ARCHOBJECTS : CRM Archiving Objects (Root Objects BOR)
CRG_RULES : Check Rules for Delete/Archive
CRG_RULESTXT : Texts for CRG_Rules
CRHD : Work Center Header
CRHH : Hierarchy Header Data
CRHS : Hierarchy Structure
CRID : CIM Resource - Entities
CRMA_MKTPL_CPGNM : APO Integration: Match CRM and generated APO Campaigns
CRMBACHKF : Business Agreements::: Outbound Hyperlinks from Physical
CRMBACHKO : Business Agreements::: Files of Physical Information Objects
CRMBACONT : SDOK: Table for Document Contents (Import/Export)
CRMBAIDXSTA : Business Agreements::: Attributes of Outbound Relationships
CRMBALOIO : Business Agreements:::: Instances of Logical Information
CRMBALOIOT : Business Agreements:::: Inbound Relationships of Logical
CRMBALOPR : Business Agreements:::: Descriptions of Logical Information
CRMBALORE : Business Relationships:::: Attributes of Outbound Relnships
CRMBALOREPR : Business Agreements:::: Attributes of Inbound Relationships
CRMBALORI : Business Agreements:::: Outbound Relationships of Logical
CRMBALORIPR : Business Agreements:::: Attribute Values of Logical Info
CRMBAPHF : Business Agreements::: Inbound Relationships of Physical
CRMBAPHHR : Business Agreements:::Usage of Target Anchors in Physical
CRMBAPHHRPR : Business Agreements::: Attributes of Target Anchor Relnship
CRMBAPHIO : Business Agreements::: Instances of Physical Information
CRMBAPHNM : Business Agreements:::Oubound Relationships of Physical
CRMBAPHNMPR : Business Agreements::: Attributes of Physical Information
CRMBAPHPR : Business Agreements::: Check-Out Data of a Physical
CRMBAPHRE : Business Agreements::: Status Table for Indexing
CRMBAPHREPR : Business Agreements::: Attributes of Inbound Relationships
CRMBAPHRI : Business Agreements::: File Name of Last Check-Out
CRMBAPHRIPR : Business Agreements::: Hyperlink Relationship Attributes
CRMBINREL2 : Object Relationship Service: Generic Binary Links
CRMBP_MAP_BUGRP : Mapping of Business Partner Grouping
CRMBWIDSSAMPLE : Assignment of DataSources to Samples
CRMBWTARGETS : Data Targets for BW Upload
CRMBWTGTDEF : Data Target Check Table for BW Upload
CRMBWTGTDEFT : Data Target Check Table for BW Upload - Texts
CRMBWT_ATTR : Attribute Definition for Attributes Determined in BW
CRMBWT_ATTRS : Status Administration: Status of the Data
CRMBWT_ATTRT : Text Table for Attribute Definition
CRMBWT_ATTR_VAL : Texts for Attribute Values
CRMBWT_ATTR_VALT : Check Table for Attribute Values
CRMBWT_OIC_SRC : Query for OIC
CRMBWT_OIC_SRCT : Query for OIC (Texts)
CRMBWT_VAL_BP : Attribute Values for Business Partner
CRMBW_BWRFC_MAP : Dialog RFC Destinations for BW Systems
CRMBW_CONST_1 : Counter
CRMBW_MEASURET : Texts for BW InfoObject 0MEASURE "Key Figure"
CRMCASECHKF : Case::: File Name from Last Check Out
CRMCASECHKO : Case::: Check Out Data for Physical Information
CRMCASECONT : SDOK: Table for Document Contents (Import/Export)
CRMCASEIDXSTA : Case::: Status Table for Indexing Documents
CRMCASELOIO : Business Transaction: Instances of Logical Information Obj.
CRMCASELOIOT : Case:::: Descriptions of Logical Information Objects
CRMCASELOPR : Case:::: Attribute Values of Logical Information Objects
CRMCASELORE : Case:::: Outgoing Relationships Logical Information Objects
CRMCASELOREPR : Case:::: Attribute Outgoing Relationships of LOIOs
CRMCASELORI : Case:::: Incoming Relationships Logical Information Objects
CRMCASELORIPR : Case:::: Attribute Incoming Relationships of LOIOs
CRMCASEPHF : Case::: Files Physical Information Objects
CRMCASEPHHR : Case::: Outgoing Hyperlinks from Physical Objects
CRMCASEPHHRPR : Case::: Attributes of Hyperlink Relationships
CRMCASEPHIO : Business Transaction: Instances of PHIOs
CRMCASEPHNM : Case::: Using Target Anchors in Physical Objects
CRMCASEPHNMPR : Cases::: Attributes of Target Anchor Relationships
CRMCASEPHPR : Case::: Attributes Physical Information Objects
CRMCASEPHRE : Case::: Outgoing Relationships Physical Information Objects
CRMCASEPHREPR : Case::: Attributes Outgoing Relationships of PHIOs
CRMCASEPHRI : Case::: Incoming Relationships Physical Information Objects
CRMCASEPHRIPR : Case::: Attributes Incoming Relationships of PHIOs
CRMCHKF : CRM: File Name of Last Check-Out
CRMCHKO : CRM: Check-Out Data for a Physical Information Object
CRMCI_FC_DEST : Fulfillment Coordination RFC Destination
CRMCONT : SDOK: Table for Document Contents (Import/Export)
CRMCONT1 : SDOK: Table for Document Contents (Import/Export)
CRMC_1OFP_001 : Special Processing Assignment: Item
CRMC_1OFP_002 : Special Processing Assignemnt: Header
CRMC_1OFP_010 : Special Processing: Filter Values for BAdI Impl. - Item
CRMC_1OFP_010_T : Special Processing: Filter Values for BAdI Impl.-Item (Text)
CRMC_1OFP_020 : Special Processing: Filter Values for BAdI Impl. - Header
CRMC_1OFP_020_T : Special Processing: Filter Values for BAdI Impl.-Head.(Text)
CRMC_1OIIE_001 : Assign Monitor Profile
CRMC_1OIIE_010 : Monitor Profile
CRMC_1OIIE_010_T : Monitor Profile: Text
CRMC_1OIIE_020 : Monitor Profile: Monitored Objects
CRMC_1OIIE_030 : Monitor Profile: Filter Values for BAdI Implementations
CRMC_1OIIE_030_T : Monitor Profile: Filter Values for BAdI Impl. - Text
CRMC_1OIIE_110 : Execution Profile
CRMC_1OIIE_110_T : Execution Profile: Text
CRMC_1OIIE_111 : Execution Profile: Step
CRMC_1OIIE_120 : Execution Profile: Filter Values for BAdI Implementations
CRMC_1OIIE_120_T : Execution Profile: Filter Values for BAdI Impl. - Text
CRMC_1O_EX_SETTP : Excluded Set Types for One Order Generation
CRMC_1O_GOS_TBAR : Exclusion Stock Level for GOS Toolbar in One-Order Framework
CRMC_4S_CP_EDC : Effective Date Determination
CRMC_4S_CP_EDC_T : Description for Effective Date Determination
CRMC_4S_CP_EDDF : Effective Date: Filter Values for BAdI Implementations
CRMC_4S_CP_EDDFT : Effective Date: Filter Values for BAdI Implementations -Text
CRMC_4S_CP_PARA : Change Process Parameter Definition
CRMC_4S_CP_PARAT : Description of Change Process Parameters
CRMC_4S_ERP_OB : Customizing Table for Social Service ERP BOL Object
CRMC_4S_ERP_OBA : Customizing Table for Social Service ERP BOL Object Attribut
CRMC_4S_ERP_OBM : Customizing Table for Social Service ERP BOL Object Method
CRMC_4S_ERP_OBMS : Customizing Table for Social Service ERP BOL Object MethodSW
CRMC_4S_ERP_REL : Customizing Table for Social Service ERP BOL Reation
CRMC_ACCPL_AUTHG : CRM Customizing Account Planner: Authorization Group
CRMC_ACCPL_AUTHT : CRM Customizing Account Planner:Authorization Group Texts
CRMC_ACCPL_LSTPR : CRM Marketing Planner:PPR flag and Listing Procedures
CRMC_ACCR_FIN : Assignment of Classification Types to Accounting Principles
CRMC_ACC_BT : Account Overview: Business transaction types (Customizing)
CRMC_ACC_BT_T : Account Overview: Business transaction types (Customizing)
CRMC_ACC_MAP : Assignment of Account Assignment Group to Account
CRMC_ACC_PL_APD : ACP : Scheduled Actions Profile defaulting
CRMC_ACC_PL_BASI : Planning basis for Account Planning
CRMC_ACC_PL_BW : Account Planning: Activate SAP BW Update
CRMC_ACC_PL_CGDT : Cust. Account Planning: Determine Condition Generaton Type
CRMC_ACC_PL_CGRP : Condition Maintenance Group: Account Planning
CRMC_ACC_PL_CM : Account Planning : Customizing Table for CM File Structure
CRMC_ACC_PL_GAFL : Account Planner - Generic Actions Filters
CRMC_ACC_PL_GEN : Account Planning general settings
CRMC_ACC_PL_PD : Customizing Table for Partner Determination Procedure Assgnt
CRMC_ACC_PL_PP : Account Planning planning period customizing
CRMC_ACC_PL_PPR : PPR types used to filter Product Assignment
CRMC_ACC_PL_PP_T : Account Planning planning period description customizing
CRMC_ACC_PL_SFT : Account Planner : Forms template customizing
CRMC_ACC_PL_SFTT : ACP : Forms template customizing text table
CRMC_ACE_ACCR : Assignment of Classification Types to Accounting Principles
CRMC_ACE_ACCR_T : Assignment of Classification Types to Accounting Principles
CRMC_ACGRPBP : Account Assignment Groups for Business Partner
CRMC_ACGRPBP_T : Business Partner Account Assignment Group
CRMC_ACGRPPROD : Account Assignment Groups: Product
CRMC_ACGRPPROD_T : Account Assignment Groups: Product - Relationship
CRMC_ACIIL_OBJ : Object Table for Component ACIIL
CRMC_ACIIL_REL : Model Table for Component ACIIL
CRMC_ACP_GADEF : Account Planner - Generic Actions Defaults
CRMC_ACP_GAFL1 : CRM Account Planner - Generic Actions filters definition
CRMC_ACP_GAFLT : Marketing Planner - Generic Actions Filters Text table
CRMC_ACTCODE : Localization Activity Code for Gross Income Tax
CRMC_ACTCODET : Text Table-Localization Activity Code for Gross Income Tax
CRMC_ACTION_BOX : Application Toolbar for Actions
CRMC_ACTION_BOXT : Language-dependent texts for table CRMC_ACTION_BOX
CRMC_ACTION_DIA : Online Relevant Actions
CRMC_ACTIVITY_H : Transaction Type - Activity Control Parameter
CRMC_ACTIVITY_I : Activity Settings at Item Level
CRMC_ACTJRNL_LST : Activity Journal - Calculation Schema Determination
CRMC_ACTON_ARC : Transaction Type - Activity Archiving Control
CRMC_ACT_ACC_ID : customising table to check account id is used or not
CRMC_ACT_ATTACHM : Customising table to check assignment block addition
CRMC_ACT_CALE : Activities-Specific Customer for the PC-UI Calendar
CRMC_ACT_CATEGOR : Activity Category
CRMC_ACT_CAT_ASS : Activity Category Assignment
CRMC_ACT_CAT_T : Activity Categories: Text
CRMC_ACT_COMPLET : Default Values for Activity Completion Level
CRMC_ACT_COPY_SW : Copy control for activities
CRMC_ACT_CURES : Activity Journal : Shelf Optimization
CRMC_ACT_CURES_T : Decoration Material : Text Table
CRMC_ACT_DECOM : Decoration Material
CRMC_ACT_DECOM_T : Decoration Material : Text Table
CRMC_ACT_DECOT : Decoration Type
CRMC_ACT_DECOT_T : Decoration Type : Text Table
CRMC_ACT_FREQ : Template Frequency
CRMC_ACT_FREQ_T : Template Frequency Texts
CRMC_ACT_JRNL : Activity: Journal Definition Customizing Table
CRMC_ACT_JRNLFLD : Activity Reporting : Fields to be documented for Type/Temp.
CRMC_ACT_JRNL_T : Activity: Journal Definition Customizing Table - Text
CRMC_ACT_MERGE : Display all Product Proposals in Activity Journal
CRMC_ACT_MPLCT : Activity Journal: Main location of placement
CRMC_ACT_MPLCT_T : Activity Journal: Main location of placement Text Table
CRMC_ACT_MSA : Activity Journals: Table for place holder fields for MSA
CRMC_ACT_MSA_T : Activity: Text table for MSA place holders
CRMC_ACT_OBJ : Activity: Goal
CRMC_ACT_OBJ_T : Goal of an Activity: Text
CRMC_ACT_PDFAFS : Customising table for Activity Account Fact Sheet
CRMC_ACT_POSHR : Activity Journal:horizontal position in shelf
CRMC_ACT_POSHR_T : Activity Journal:horizontal position in shelf Text Table
CRMC_ACT_POSQL : Activity Journal:Qualification of the shelf position
CRMC_ACT_POSQL_T : Activity Journal:Qualification shelf position Text Table
CRMC_ACT_POSVR : Activity Journal:vertical position in shelf
CRMC_ACT_POSVR_T : Activity Journal:vertical position in shelf Text Table
CRMC_ACT_PRAVA : Activity Journal:Product available after visit at checkout
CRMC_ACT_PRAVA_T : Activity Journal:Product available after visit Text Table
CRMC_ACT_PRAVB : Activity Journal:Product available before visit at checkout
CRMC_ACT_PRAVB_T : Activity Journal:Product available before visit Text Table
CRMC_ACT_PRPRI : Activity Journal: Product Priority
CRMC_ACT_PRPRI_T : Activity Journal: Product Priority Text Table
CRMC_ACT_PRSTA : Activity Journal : Product Status
CRMC_ACT_PRSTAT : Activity Journal : Product Status
CRMC_ACT_PRSTA_T : Activity Journal : Product Status Text Table
CRMC_ACT_RESRS : Activity Journal: Reason for Result
CRMC_ACT_RESRS_T : Activity Journal: Reason for Result Text Table
CRMC_ACT_RSLT : Activity Journal: Result
CRMC_ACT_RSLT_T : Activity Journal: Result Text Table
CRMC_ACT_SBJTA : Activity Journal:Free Text Subject A
CRMC_ACT_SBJTA_T : Activity Journal:Free Text Subject A Text Table
CRMC_ACT_SBJTB : Activity Journal:Free Text Subject B
CRMC_ACT_SBJTB_T : Activity Journal:Free Text Subject B Free Text
CRMC_ACT_SDPMT : Activity Journal:Second Placement Available
CRMC_ACT_SDPMT_T : Activity Journal:Second Placement Available Text Table
CRMC_ACT_SURVEY : Transaction Type - Activity Survey Template
CRMC_ACT_TMPLATE : Assign Template to Activity Type
CRMC_AC_ASSIGN : Settlement Account Assignment - Customizing
CRMC_AC_ASSIGN_T : Settlement Account Assignment: Text Table
CRMC_AC_IND : Service Accounting Indicator
CRMC_AC_IND_T : Accounting Indicator: Texts
CRMC_ADDR_FORMAT : Internet Sales: Address Format
CRMC_ADD_SRVC : Type of Service
CRMC_ADD_SRVC_T : Long Text for Service Type
CRMC_ADJCONT : Context of an Adjustment
CRMC_ADJCONT_T : Context of an Adjustment (Texts)
CRMC_ADJREQNPROC : Admissible Transaction Types for FCC Adjustment Requests
CRMC_ADJREQPROF : Profiles for FCC Adjustment Requests
CRMC_ADJREQPROFT : Text Table: Profiles for FCC Adjustment Requests
CRMC_ADJREQ_OBJ : Object Types for Linkage in Dispute Management
CRMC_ADJREQ_PROC : Admissible Transaction Types for Dispute Management
CRMC_ADJREQ_PROD : Admissible Products/Condition Types for Adjustment Request
CRMC_ADJRQ_EDR_P : Define Products for Dispute/AdjustmentReq. Item from BDR
CRMC_ADJRQ_ITM_P : Define Default Product for Dispute/Adjustment Request Item
CRMC_ADJRQ_VALUE : Define Default Value for New Item
CRMC_ADP_IOBJECT : Adapter Object for Object Family and mBDOC
CRMC_ADVS_1O_OBJ : Maintenance of Object Types for 1O Searches
CRMC_ADVS_1O_RES : Maintenance of GenIL OneOrder Result Classes
CRMC_ADVS_ALLWOP : Allowed Operators per Field
CRMC_ADVS_BO : Generic BOL Objects
CRMC_ADVS_BO_REL : Relations between BOL Entities
CRMC_ADVS_FGFLD : Fields in Field Group
CRMC_ADVS_FGFLDT : Texts for Fields
CRMC_ADVS_OPERA : Maintenance of Operators
CRMC_ADVS_OPERAT : Texts for Operators
CRMC_ADVS_QROLE : Maintenance of Role-Dependent Default Queries
CRMC_ADVS_SEARCH : Maintenance of Application-Specific Search Information
CRMC_ADVS_VIEWS : Maintenance of UI Views
CRMC_AGENTPROF : Agentprofile for product proposal
CRMC_AGR_DOVCH : Agreement - Dimensions to be used for Overlap Check
CRMC_AGR_IOVCH : Agreement - Statuses to Ignore for Overlap Checks
CRMC_ALERT_BOL : Mapping Alert Category to UI Object
CRMC_ALLOBJ_ALIL : Alerts Interaction Layer Objects
CRMC_ALLOBJ_BUIL : Business Partner Interaction Layer Objects
CRMC_ALLOBJ_CMG : Case Management: Interaction Layer Objects
CRMC_ALLOBJ_FDT : Rule Builder Objects table
CRMC_ALLOBJ_ICM : Case Management: Interaction Layer Objects
CRMC_ALLO_C_BUIL : Business Partner Interaction Layer Objects
CRMC_ALLPPGROUP : Appointment Category Groups
CRMC_ALLTDAR : Allowed Business Appointment Categories
CRMC_ALLTDAR_T : Text table 'Allowed Business Categories'
CRMC_AL_FORMAT : Customizing table for Alert Format
CRMC_AL_TYPE : Customizing table for Alert Type
CRMC_AL_VISUAL : Customizing table for Alert Editor
CRMC_AL_VISUAL_T : Customizing text table for Alert Editor
CRMC_ANA_BOJ_HD : Mapping of SAP-delivered handler classes
CRMC_ANA_BOJ_MOD : Model table for Import Wizard of BOBJ Reports BOL/GENIL
CRMC_ANA_BOJ_OBJ : Objects for Import Wizard of BOL/GENIL.
CRMC_ANA_DASH_AL : GENIL objects for report search
CRMC_ANA_DASH_IM : Object Implementation for report search
CRMC_ANA_OD_EXP : Condition Value Expression Definition Descritption
CRMC_ANA_OD_EXPT : Condition Value Expression Definition
CRMC_ANA_OD_NAV : Insight-to-Action Navigation Customizing
CRMC_ANA_OD_REEX : SAP HANA Live Report Examples
CRMC_ANA_OD_SRV : Description of OData Services
CRMC_ANA_OD_SRVT : OData Services
CRMC_ANA_WEBI : OpenDocument Report table
CRMC_ANA_WEBI_T : Text Table for OpenDocument Reports
CRMC_APDT_APPR : Link approval determination procedure with approval procedur
CRMC_API_DET_C : Control Table to determine
CRMC_APPLOG_NAV : Assign Field to Fcode in Application Log
CRMC_APPT_OD : Customizing for Appointments in OData services
CRMC_APRV_DTPR : Define Approval Determination Procedure
CRMC_APRV_DTPR_T : Translation table for approval determination procedure
CRMC_APRV_LKPF : Define Approval Procedure Locking Profile
CRMC_APRV_PROC : Define Approval Procedure
CRMC_APRV_PROC_T : Translation table for approval procedure
CRMC_APRV_PVST : Defining Predecessor Steps
CRMC_APRV_ST : Define Approval Step
CRMC_APRV_ST_T : Translation table for approval step
CRMC_APST_APPR : Step Information specific to Approval Procedure
CRMC_ARM_TXT_MAP : Text mapping table for ARM scenario
CRMC_ASSG : Sequence of rules - call list generation, assignment
CRMC_ASSG_PR : Profile - call list generation, assignment
CRMC_ASSG_PR_T : Profile descriptions - call list generation, assignment
CRMC_ASSG_R : Rule ID - call list generation, assignment
CRMC_ASSG_R_T : Rule descriptions - call list generation, assignment
CRMC_ASYN_ACTION : Map Asynchronous Action to PFF Action
CRMC_ATP_MSG : ATP Reexecution
CRMC_ATP_PROFILE : ATP Profile
CRMC_ATP_PROF_T : ATP Profile: Texts
CRMC_ATP_SEARCH : ATP Search String
CRMC_ATP_SEARCHT : Texts: ATP Search String
CRMC_ATTACH_COPY : Copy Attachments From Template to Sales Document
CRMC_ATTR01 : Attribute 1 (Business Partner)
CRMC_ATTR01_T : Attribute 1 (Business Partner)
CRMC_ATTR02 : Attribute 2 (Business Partner)
CRMC_ATTR02_T : Description: Attribute 2 (Business Partner)
CRMC_ATTR03 : Attribute 3 (Business Partner)
CRMC_ATTR03_T : Description: Attribute 3 (Business Partner)
CRMC_ATTR04 : Attribute 4 (Business Partner)
CRMC_ATTR04_T : Description: Attribute 4 (Business Partner)
CRMC_ATTR05 : Attribute 5 (Business Partner)
CRMC_ATTR05_T : Description: Attribute 5 (Business Partner)
CRMC_ATTR06 : Attribute 6 (Business Partner)
CRMC_ATTR06_T : Description: Attribute 6 (Business Partner)
CRMC_ATTR07 : Attribute 7 (Business Partner)
CRMC_ATTR07_T : Description: Attribute 7 (Business Partner)
CRMC_ATTR08 : Attribute 8 (Business Partner)
CRMC_ATTR08_T : Description: Attribute 8 (Business Partner)
CRMC_ATTR09 : Attribute 9 (Business Partner)
CRMC_ATTR09_T : Description: Attribute 9 (Business Partner)
CRMC_ATTR10 : Attribute 10 (Business Partner)
CRMC_ATTR10_T : Description: Attribute 10 (Business Partner)
CRMC_ATTR_APPL : Application for Customer-Specific Attribute Enhancement
CRMC_ATTR_DEP_SH : Dependant Value Help For Individual Objects Attributes
CRMC_ATTR_MAP : Attribute Mapping
CRMC_ATTR_MDL : Assignment of Document Type to Atrribute Model
CRMC_ATTR_OBJTYP : Object Type for Customer-Specific Attribute Enhancement
CRMC_ATTR_VALUE : Allowed Attribute Values for CRMC_ATTR_MAP
CRMC_ATTR_VALUET : Allowed Attribute Values for CRMC_ATTR_MAP(Texttabelle)
CRMC_AUART_COPY : Cross-System Copying of Transaction Types - General Control
CRMC_AUI_BTNPR : Inbox Buttons: Toolbar Profiles
CRMC_AUI_BTNPRF : Inbox Buttons: Profile - Button Mapping
CRMC_AUI_BTNPR_T : Inbox Buttons: Toolbar Profile Text Elements
CRMC_AUI_BTNS : Inbox Buttons: Customizing
CRMC_AUI_BTNS_T : Inbox Buttons: Text Elements
CRMC_AUI_FWD : CRM-IC-AUI: Forward To items in the Agent Universal Inbox
CRMC_AUI_FWD_T : CRM-IC-AUI: Forward To items in the AUI - Text Table
CRMC_AUI_ITEMSCL : Assign Implementation Classes
CRMC_AUI_ITEMTYP : Define Item Types
CRMC_AUI_ITEMTYT : CRM-IC-UNI: Possible Inbox Item Types
CRMC_AUI_MAINCAT : CRM-IC-AUI: Supported Main Categories of the Universal Inbox
CRMC_AUI_MAINCTT : CRM-IC-AUI: Supported Main Categories of the AUI - Text Tabl
CRMC_AUI_MAP_PRI : CRM-IC-AUI: Map Native- into Inbox Priority
CRMC_AUI_MAP_STA : CRM-IC-AUI: Map Native into Inbox Status
CRMC_AUI_PARTNER : AUI: Partner Function Mapping (Business Trans. and Case )
CRMC_AUI_PROFILE : CRM-IC-AUI: Profiles for the Agent Universal inbox
CRMC_AUI_PROFILT : CRM-IC-AUI: Profiles for the Agent Universal inbox - Text Ta
CRMC_AUI_PRO_CAT : CRM-IC-AUI: Assignment Main Categories to AUI Profiles
CRMC_AUI_PRO_FWD : CRM-IC-AUI: Assignment Forward To to AUI Profiles
CRMC_AUI_PRO_QS : CRM-IC-AUI: Assginment Quick Searches to AUI Profiles
CRMC_AUI_PRO_TP : CRM-IC-AUI: Assignment Timeperiod to AUI Profiles
CRMC_AUI_QUICKS : CRM-IC-AUI: Quicksearch Values for Universal Inbox Search
CRMC_AUI_QUICKST : CRM-IC-AUI: Quicksearch Values for Universal Inbox Search
CRMC_AUI_SEARCH : Search Attribute Validity for Main Categories
CRMC_AUI_STATUS : CRM-IC-UNI: Inbox Status
CRMC_AUI_STAT_T : CRM-IC-UNI: Inbox Status - Text Table
CRMC_AUI_TIMEPER : CRM-IC-AUI: Time Period of the Agent Universal Inbox Search
CRMC_AUI_TIMEP_T : CRM-IC-AUI: Time Period of the AU Inbox Search - Text Table
CRMC_AUTH_DOM : Authorization Domain
CRMC_AUTH_DOM_T : Authorization Domain: Text
CRMC_AUTH_FIELD : Assignment Fields - Authorization Group
CRMC_AUTH_GRP : Authorization Group
CRMC_AUTH_GRP_T : Authorization Groups: Texts
CRMC_AUTH_SCP : Authorization Scope
CRMC_AUTH_SCP_T : Authorization Scope: Texts
CRMC_BACKSOLV_AT : Attributes of Solution Method
CRMC_BACKSOLV_ME : Solution Method
CRMC_BACKSO_FM : Financial Mathematics Calculation Method
CRMC_BACKSO_FM_T : Financial Mathematics Calculation Method (Text Table)
CRMC_BACKSO_ME_T : Solution Method (Text Table)
CRMC_BACKSO_PR : Push-Back Method
CRMC_BACKSO_PR_T : Push-Back Method (Text Table)
CRMC_BADI_CMPL : Documet referrence BADI -- Filter trpe
CRMC_BADI_CMPL_T : Documet referrence BADI -- Filter trpe + text
CRMC_BCASE_BCARD : CRM Briefcase: Briefing Cards
CRMC_BCASE_BCASE : CRM Briefcase: Briefcases
CRMC_BCASE_CRDAC : CRM Briefcase: Briefing Card actions
CRMC_BCASE_CRDOP : CRM Briefcase: Briefing Card outbound plugs
CRMC_BCASE_CSCRD : CRM Briefcase: Briefcase and Briefing Card relationship
CRMC_BCASE_FPCSE : CRM Briefcase: Function Profile and Briefcase relationship
CRMC_BCASE_FPROF : CRM Briefcase: Briefcase Function Profile
CRMC_BCASE_FPR_T : CRM Briefcase: Briefcase function profile desc (Text Table)
CRMC_BCONT_CATEG : Contact Category Mapping
CRMC_BEA_EXTN : BEA Table/Extension associations
CRMC_BILLREQ_P : Amount Allocation Profile
CRMC_BILLREQ_P_T : Amount Allocation Profile: Texts
CRMC_BILLR_BT_IT : Amount Allocation Profile Determination - Item
CRMC_BILPT_PFCT : Assign Billing Plan Type to Partner Functions
CRMC_BILP_BT : Determination of Billing Plan Type
CRMC_BILP_BT_IT : Determination of Billing Plan Type Item
CRMC_BILP_PROC : Billing Plan Procedure
CRMC_BILP_PROC_T : Customer Billing Plan Procedures: Texts
CRMC_BILP_SYNC : UBB: Billing Plan Synchronization
CRMC_BILP_TYPE : Billing Plan Type
CRMC_BILP_TYPE_T : Maintain Billing Plan Types: Texts
CRMC_BILP_TYPL : Billing Plan Lines
CRMC_BILP_TYPL_T : Billing Plan Row Maintenance: Description
CRMC_BLT_ASGN_S : Bulletin Board Source assignment to Objects
CRMC_BLT_CTXS : Bulletin Board Contexts
CRMC_BLT_CTXS_T : Bulletin Board Context Descriptions
CRMC_BLT_CTX_SCP : Scopes for Bulletin Board Contexts
CRMC_BLT_OBJ_TYP : Bulletin Board Message Objects
CRMC_BLT_PAR_A : Bulletin Board Profile Parameter Assignment
CRMC_BLT_PAR_D : Bulletin Board Profile Parameters
CRMC_BLT_PAR_D_T : Bulletin Board Parameter Descriptions
CRMC_BLT_PF_SRC : Bulletin Board Message Sources: Partner Functions
CRMC_BLT_PRIO : Bulletin Board Message Priority
CRMC_BLT_PRIO_T : Bulletin Board Message Priority Description
CRMC_BLT_PR_GR : Bulletin Board Profiles
CRMC_BLT_PR_GR_T : Bulleting Board Profiles: Text Elements
CRMC_BLT_RLTYP_S : Bulletin Board Message Sources: BP relationships
CRMC_BLT_SRC : Bulletin Board Message Sources
CRMC_BLT_SRC_T : Bulletin Board Message Context Descriptions
CRMC_BO_RANGES : Groups of object types
CRMC_BP2DL : Direct links to activate in Simplification Level 1
CRMC_BPCCKPTPB_T : Texts Assigned for Push Buttons in Cockpit
CRMC_BPCOND_MOD : Complete Contract BP Conditions - Model
CRMC_BPCOND_OBJ : Contract BP Conditions- Objects
CRMC_BPH_CHM_CAT : Hierarchy Category for the Partner Account Hierarchy
CRMC_BPH_OBJTYPE : Object types in the account hierarchy
CRMC_BPMTLNK0010 : CRM Business Partner: Link Table for FRG0010 Templates
CRMC_BPMTLNK0020 : CRM Business Partner: Link Table for FRG0020 Templates
CRMC_BPMTLNK0030 : CRM Business Partner: Link Table for FRG0030 Templates
CRMC_BPMTLNK0100 : CRM Business Partner: Link for Object Status
CRMC_BPMTLNK010S : CRM Business Partner: Shadow Table for CRMC_BPMTLNK0010
CRMC_BPMTLNK020S : CRM Business Partner: Shadow Table for CRMC_BPMTLNK0020
CRMC_BPMTLNK030S : CRM Business Partner: Shadow Table for CRMC_BPMTLNK0030
CRMC_BPMTLNK100S : CRM Business Partner: Shadow Table for CRMC_BPMTLNK00100
CRMC_BPMTSET0010 : CRM Business Partner: Template for Sales Data
CRMC_BPMTSET0020 : CRM Business Partner: Mini-Template for Shipping Data
CRMC_BPMTSET0030 : CRM Business Partner: Mini-Templates for Billing Data
CRMC_BPMTSET0100 : CRM Business Partner: Template for Blocking Indicator
CRMC_BPMTSET010S : CRM Business Partner: Shadow Table for CRMC_BPMTSET0010
CRMC_BPMTSET020S : CRM Business Partner: Shadow Table for CRMC_BPMTSET0020
CRMC_BPMTSET030S : CRM Business Partner: Shadow Table for CRMC_BPMTSET0030
CRMC_BPMTSET100S : CRM Business Partner: Shadow Table for CRMC_BPMTSET0100
CRMC_BPORULE_MOD : Model table for BPO Rules
CRMC_BPORULE_OBJ : Object table for BPO Rules
CRMC_BPO_FD_PROF : Assign Fund Determination Profile
CRMC_BPO_PRCTYPE : Budget Posting transaction types
CRMC_BPO_REVTRAN : FM Budget Posting Reverse Transfer Customizing
CRMC_BP_BOL_FMOD : maps BDT fieldgroups to BOL objects and fieldnames
CRMC_BP_BOL_FMOS : Map BDT fieldgroups to BOL objects and fieldnames (standard)
CRMC_BP_CATATTR : CRM BP: Assignment Class. Categorie -> Class.-Criteria
CRMC_BP_CATCRIT : CRM BP: Assignment Class. Categorie -> Class.-Criteria
CRMC_BP_CCKPT_PB : Assignment of Transactions to Pushbuttons in BP Cockpit
CRMC_BP_CLATTR : CRM BP Classification Attributes
CRMC_BP_CLATTR_T : CRM BP Classification Criteria Texts
CRMC_BP_CLCAT : CRM BP Classification Categories
CRMC_BP_CLCAT_T : CRM BP Classification Categories Texts
CRMC_BP_CLCRIT : CRM BP Classification Criteria
CRMC_BP_CLCRIT_T : CRM BP Classification Criteria Texts
CRMC_BP_CM : Assignment UI application <-> CM Folder
CRMC_BP_FLD_MAP : CRM BP: mapping CRM BP field groups -> ERP modification grp.
CRMC_BP_OD_MYACC : CRM BP OData: Rel. Categories which define "myAccounts"
CRMC_BP_RE_MAIN : Global Settings for Rule-Based Assignment of Employees
CRMC_BP_SUBTYPE : Billing Plan Subtype
CRMC_BP_SUBTYP_T : Maintain Billing Plan Subtypes: Texts
CRMC_BP_UIU_CPRL : Add Contact Person-role while creation of Contact
CRMC_BP_UM_EMAIL : Customizing table for email notification in User Mgmt
CRMC_BRANCH : Decimal places maintained for plants
CRMC_BRFA_DOC : Set Data for Action Type Status
CRMC_BRFE_DOC : Set Data for Action Type Status
CRMC_BRFP_APPL : Application Table for BRFP
CRMC_BRFP_ATTR : Attribute Table for BRFP
CRMC_BRFP_A_100 : CRM BRF+: Action - CRM Activity (Common Data)
CRMC_BRFP_A_100A : CRM BRF+: Action - CRM Activity (Common Data)
CRMC_BRFP_A_100S : CRM BRF+: Action - CRM Activity (Common Data)
CRMC_BRFP_A_101 : CRM BRF+: Action - CRM Activity (Business Partners)
CRMC_BRFP_A_101A : CRM BRF+: Action - CRM Activity (Business Partners)
CRMC_BRFP_A_101S : CRM BRF+: Action - CRM Activity (Business Partners)
CRMC_BRFP_A_102 : CRM BRF+: Action - CRM Activity (Texts)
CRMC_BRFP_A_102A : CRM BRF+: Action - CRM Activity (Texts)
CRMC_BRFP_A_102S : CRM BRF+: Action - CRM Activity (Texts)
CRMC_BRFP_A_103 : CRM BRF+: Action - CRM Activity (Enhancements)
CRMC_BRFP_A_103A : CRM BRF+: Action - CRM Activity (Enhancements)
CRMC_BRFP_A_103S : CRM BRF+: Action - CRM Activity (Enhancements)
CRMC_BRFP_A_200 : CRM BRF+: Action - Case Note (Search Attributes)
CRMC_BRFP_A_200A : CRM BRF+: Action - Case Note (Search Attributes)
CRMC_BRFP_A_200S : CRM BRF+: Action - Case Note (Search Attributes)
CRMC_BRFP_A_201 : CRM BRF+: Action - Case Note (Text)
CRMC_BRFP_A_201A : CRM BRF+: Action - Case Note (Text)
CRMC_BRFP_A_201S : CRM BRF+: Action - Case Note (Text)
CRMC_BRFP_A_202 : CRM BRF+: Action - Case Note (Enhancements)
CRMC_BRFP_A_202A : CRM BRF+: Action - Case Note (Enhancements)
CRMC_BRFP_A_202S : CRM BRF+: Action - Case Note (Enhancements)
CRMC_BRFP_A_300 : CRM BRF+: Action - Web Request Message
CRMC_BRFP_A_300A : CRM BRF+: Action - Web Request Message
CRMC_BRFP_A_300S : CRM BRF+: Action - Web Request Message
CRMC_BRFP_BO : Business Objects table for BRFP
CRMC_BRFP_E_100 : CRM BRF+: Expression - Web Request Read
CRMC_BRFP_E_100A : CRM BRF+: Expression - Web Request Read
CRMC_BRFP_E_100S : CRM BRF+: Expression - Web Request Read
CRMC_BRFP_E_200 : CRM BRF+: Expression - CRM Search (Attributes)
CRMC_BRFP_E_200A : CRM BRF+: Expression - CRM Search (Attributes)
CRMC_BRFP_E_200S : CRM BRF+: Expression - CRM Search (Attributes)
CRMC_BRFP_E_201 : Expression CRM Search (Parameters)
CRMC_BRFP_E_201A : Expression CRM Search (Parameters)
CRMC_BRFP_E_201S : Expression CRM Search (Parameters)
CRMC_BRF_1O_ACTI : BRF Active
CRMC_BRF_210_KEY : References to Keys of Table TBRF210
CRMC_BRF_280_KEY : Reference to Key of Table TBRF280
CRMC_BRF_APP_CTX : Application Context
CRMC_BRF_CONIN : BRF Expression for Controlled Input Fields (Header Data)
CRMC_BRF_CONIN_R : Selection Parameters for Controlled Input Fields
CRMC_BRF_EV_ATTR : CRM-Specific Attributes of BRF Events
CRMC_BRF_EV_FILT : Assignment of BRF Event for Bus. Obj./Trans. Type /Item Cat.
CRMC_BRF_EV_MAP : Assignment of BRF Event to CRM Event
CRMC_BRF_EV_PRC : BRF Event for the Pricing Process
CRMC_BRF_FLT_INI : Filter Values of Init Actions
CRMC_BRF_FLT_INT : Filter Values of Init Actions
CRMC_BRF_IPS : BRF: Create Items (List)
CRMC_BRF_IPS_EXT : BRF: Create Items (Details)
CRMC_BRF_ITEM_OC : Occurrence Table for Parameter Key ITEM
CRMC_BRF_PAKEY : Parameters for BRF Events
CRMC_BRF_PAKEY_T : Text Table for Parameters for BRF Events
CRMC_BRF_PAR_LNK : Link Between BRF Param. Combinations and BRF Rules/Rule Sets
CRMC_BRF_SEARCH : Search Expression: BRF Data
CRMC_BRF_TAG : Table for Definition of Usable Tags
CRMC_BRF_TAGID : Table for Tag IDs
CRMC_BRF_TAGID_T : Text Table for Tag IDs
CRMC_BRF_TAG_AS : Assignment Table: Tags to Parent Tag
CRMC_BRF_TAG_CRI : Possible Criteria per Tag
CRMC_BRF_TAG_C_T : Text Table for Tag Criteria
CRMC_BRF_TAG_DEF : DB Table for Expressions Created
CRMC_BRF_TAG_T : Text Table for Tag Names
CRMC_BSP_PROC_TY : Transaction Type Assignment to PC UI Applications
CRMC_BSP_WFMTASK : Customizing table for tasks that are supported by web apps
CRMC_BT_BTI_ASSI : Transaction Object Type - Item Object Type - Assignment
CRMC_BU2IL_MODEL : Gen. IL Model Business Parnter - Enhancements
CRMC_BU2IL_OBJ : Gen. IL Object Business Partner - Enhancements
CRMC_BUAG_ACTV : Business Agreement - Active Indicator
CRMC_BUAG_ACTV_T : Text Table for Business Agreement Basic Settings
CRMC_BUAG_CB_MAP : Allowed Class-mapping for Collective Bill Assignment
CRMC_BUAG_CHAN : Business Agreement: Channel
CRMC_BUAG_CHAN_T : Business Agreement: Channel Texts
CRMC_BUAG_CLASS : Business Agreement Class
CRMC_BUAG_CLAS_T : Text Table for Business Agreement Class
CRMC_BUAG_CVARNT : Correspondence Variant
CRMC_BUAG_CVAR_T : Text Table for Correspondence Variants
CRMC_BUAG_PAYM : Payment Methods
CRMC_BUAG_PAYMET : Business Agreement: Payment Type
CRMC_BUAG_PAYM_T : Text Table for Payment Methods
CRMC_BUAG_REF : Reference Business Agreements
CRMC_BUAG_SNDCTL : Shipping Control
CRMC_BUAG_SNDC_T : Text Table for Shipping Control
CRMC_BUAG_TAXCAT : Tax Type
CRMC_BUAG_TAXCDE : Tax Characteristic ??
CRMC_BUAG_TEMP : Business Agreement: Template
CRMC_BUAG_TEMSEL : Selection of Business Agreement Class
CRMC_BUAG_TXCD_T : Text Table for Tax Codes
CRMC_BUAG_TXCT_T : Text Table for Tax Categories
CRMC_BUFFER_CTRL : CRM Buffer Management
CRMC_BUPA_BUSTYP : Business Partner: Business Type (Korea)
CRMC_BUPA_CBBL : Billing Blocking Reason
CRMC_BUPA_CBBL_T : Billing Blocking Reason: Description
CRMC_BUPA_CDBL : Delivery Blocking Reason: Description
CRMC_BUPA_CDBL_T : Delivery Blocking Reason: Description
CRMC_BUPA_COBL : Order Blocking Reason
CRMC_BUPA_COBL_T : Order Blocking Reason: Description
CRMC_BUPA_CONSUM : Business Partner Consumer Template
CRMC_BUPA_INDTYP : Business Partner: Industry Type (Korea)
CRMC_BUPA_OD : Customizing for Business Partner in OData services
CRMC_BUPA_PFTREL : Assignment Partner Function Categories to SAP BP Rel. Cats
CRMC_BUPA_PRPFCT : Assignment Partner Functions to BP Function Proposal Proc.
CRMC_BUPA_PRPS : CRM BP Partner Functions, Function Proposal Procedures
CRMC_BUPA_RLTPRP : Assignment BP Function Proposal Procedure to BP Role
CRMC_BUP_STATMAP : CRM BP: User status conversion to role, mapping table
CRMC_BUS_APPL : Business Application for GeoMap Integration
CRMC_BUS_APPL_T : Business Application for GeoMap Integration
CRMC_BUS_POOL_C : Business Transaction Category - Object Item Type Combination
CRMC_BUS_SUBOB_C : Business Transaction - Object Type Combination
CRMC_BUS_SUBOB_I : Transaction Item Object Type - Processing Type
CRMC_BUT_CND_GRP : Group for Condition Maintenance
CRMC_BUT_HIER_BW : SAP BP: Hierarchy Extraction
CRMC_BUT_IBU : Connected IBU System
CRMC_BUT_INITIAL : Tolerance Limit for Initial Download
CRMC_BUT_MAPPG1 : Assign Classification and Grouping R/3 Account Groups
CRMC_BUT_MAPPG2 : Account Groups in Replication into R/3
CRMC_BUT_ROLECAT : Vendors: Relevant Roll Categories for Distribution
CRMC_BUT_TDAR : Time-Dependent Appointment Rules: Appointment Rule Types
CRMC_BUT_TDARPPT : Time-Dependent Appt. Rules: Predefined Time Periods - Texts
CRMC_BUT_TDAR_FM : Time-Dependent Appointment Rules: Permitted Function Modules
CRMC_BUT_TDAR_PP : Time-Dependent Date Rules. Predefined Time Periods
CRMC_BUT_TDAR_T : Time-Dependent Appointment Rules: Appt. Rule Types - Texts
CRMC_CACHE_PERF : Temp. cache performance
CRMC_CAI_LC_003 : CAI Tool: Determination of Value IDs
CRMC_CAI_LC_003F : Interface of Function Modules
CRMC_CAI_LC_003R : Referenced Value IDs for Function Modules
CRMC_CAI_LC_003T : Text Table for CRMC_CAI_LC_003F
CRMC_CAI_LC_007 : Assignment of Condition Type to Value ID
CRMC_CAI_VALID : CAI: Value Table of Value IDs
CRMC_CAI_VALID_2 : Target Condition Types for Value Transfer
CRMC_CAI_VALID_T : Text Table for CRMC_CAI_VALID_T
CRMC_CAI_VD_ACT : Active Condition Type for Value ID Determ. for CAI Tool
CRMC_CALCPRICE : Derivation of Procurement Price for Products/Services
CRMC_CALCTYPE_T : Text table for calculation type
CRMC_CALC_PR : Calculation Method Profile
CRMC_CALC_PRATTR : Values for Calculation Method Profile
CRMC_CALC_PRDEF : Calculation Method Profile (Distrib.-Chain-Dependent Default
CRMC_CALC_PR_T : Calculation Method Profile (Texts)
CRMC_CALC_TYPE : Customizing table for calculation type
CRMC_CANCPROC : Cancellation Procedure
CRMC_CANCPROC_T : Description for cancellation procedure
CRMC_CANCREASON : Cancellation Reason
CRMC_CANCREASONT : Description for Canc. Reason
CRMC_CANCRULES : Cancellation Rules
CRMC_CANCRULES_T : Description for cancellation rules
CRMC_CAPP_C_UI : Field Settings for Counter Application
CRMC_CAPP_C_UIH : Settings for Fields in Counter Application - Header Data
CRMC_CAR : Customizing for CAR Integration
CRMC_CASE_FOLDER : Interaction Center WebClient: Folder Profiles for Case Type
CRMC_CATAGORYWPT : Application Areas Texts
CRMC_CATAGORY_WP : Application Area
CRMC_CATEGO_GM : Mulitlevel Categorization GenIL Model
CRMC_CATEGO_GO : Multilevel Categorization - GenIL Objects
CRMC_CATEXTATTR : Multilevel Categorization - Extended Attributes Objects
CRMC_CCKPT_IOREG : Headings for Info Blocks/Views in Cockpits
CRMC_CCKPT_NST : Instances of Info Objects for Views in Cockpits
CRMC_CCKPT_NST_T : Text Table for CRMC_CCKPT_NST
CRMC_CCKPT_REG_T : Text Table for CRMC_CCKPT_IOREG
CRMC_CCKPT_VDEF : Establishes the Relationship Between Info Object and View
CRMC_CCKPT_VIEW : Table of Views Available in the System
CRMC_CCKPT_VIE_T : Text Table for CRMC_CCKPT_VIEW
CRMC_CDX_GRP_CHK : Check Number / Group
CRMC_CDX_SCN_GRP : Scenario / Group
CRMC_CERR_GRP : Incompleteness Group: Business Partner
CRMC_CERR_GRP_T : Incompleteness Group (Business Partner): Texts
CRMC_CFAP_APPGRP : Claim & Funds: Approver Groups
CRMC_CFAP_APRGPT : Claims & Funds: Text for Approver Group
CRMC_CFAP_TH_CUR : Claims&Funds: Currency for Threshold Value of Approver Group
CRMC_CFAP_TH_US : Claims&Funds: User specific Threshold for Background Process
CRMC_CFOP_DETERM : Determination table for CFOP
CRMC_CFTYPE : Flow Categories - Customer Definitions
CRMC_CFTYPECHOF2 : More Transactions within Subprocesses
CRMC_CFTYPERELCP : Flow Categories - Assign Condition Functions
CRMC_CFTYPE_ATTR : Financial-Mathematical Attributes of Flow Categories
CRMC_CFTYPE_CHNG : Define Renewals
CRMC_CFTYPE_CHOF : More Transactions for Renewals
CRMC_CFTYPE_FR01 : Exclude Flow Categories from Flate Rate Calculation
CRMC_CFTYPE_FR02 : Determine Flate Rate Using Template
CRMC_CFTYPE_FVR : Flow Category <-> Financing View Assignment Table
CRMC_CFTYPE_IRR : Relevance of Flow Categories to Effective Interest Rate
CRMC_CFTYPE_PDAY : Set Payment Date Adjustment to Active for Flow Categories
CRMC_CFTYPE_PR : Flow Category Profile (Definition)
CRMC_CFTYPE_PRCF : Assignment of Flow Category Profile (to Flow Categories)
CRMC_CFTYPE_PR_R : Assignment of Flow Category Profile (to SalesOrg/Dist.Chan.)
CRMC_CFTYPE_PR_T : Flow Category Profile (Texts)
CRMC_CFTYPE_T : Flow Categories (Texts)
CRMC_CFTYP_INVCR : Search Help for Assigning Transaction Types to Date Rules
CRMC_CF_MARKERS : Status for Billing Request Item
CRMC_CGEN_CGRP : Condition Maintenance Group
CRMC_CGEN_CGTYP : CRM Customizing:Condition Generation Type
CRMC_CGEN_CGTYPT : Condition Generation Type Texts
CRMC_CGEN_CONFRS : Conflict Resolution
CRMC_CGEN_CONTCG : Association between condition context and condition generati
CRMC_CGEN_CONTXT : Context Definition
CRMC_CGEN_CTXTT : Context Defination Text
CRMC_CGEN_TABTYP : Condition Type and Table associated with condition gener. Ty
CRMC_CHANNEL : Destination & channel table for rule base routing
CRMC_CHANNEL_AS : Allowed channels for transaction types
CRMC_CHGLEVEL : Business Transaction - Field Input Authorization Group
CRMC_CHGLEVEL_T : Change Level Texts
CRMC_CHILDACC1_C : Configuration GenIL Control Table for Child Access
CRMC_CHILDACC2_C : Configuration GenIL Control Table for Child Access
CRMC_CHKLST : Checklist
CRMC_CHKLST_AT : Define Checklist Step Aditional Text
CRMC_CHKLST_OP : Checklist Option
CRMC_CHKLST_OPTT : Checklist Step Option Text
CRMC_CHKLST_PF : Checklist Profile
CRMC_CHKLST_PF_T : Checklist Profile Text Table
CRMC_CHKLST_ST : Define Checklist Step
CRMC_CHKLST_ST_T : Define Checklist Step Text
CRMC_CHKLST_T : Checklist Text Table
CRMC_CHKL_ACT : Action Definition
CRMC_CHKL_APART : Partner Definition
CRMC_CHKL_APARTT : Partner Definition Translation Table
CRMC_CHKL_A_TRIG : Assigned Trigger Definition
CRMC_CHKL_LINKS : Links Definition
CRMC_CHKL_LINKST : Links Definition Translation Table
CRMC_CHKL_LINK_F : Table for Checklist Logical Links
CRMC_CHKL_TRIG : Trigger Definition
CRMC_CHKL_TRIGT : Trigger Definition Translation Table
CRMC_CHK_MSH : Define Complaint Types for loyalty
CRMC_CHM_AMCFG01 : CHM - Activity Management: General Settings
CRMC_CHM_CTYPE : Channel Management: Media
CRMC_CHM_ECOLINK : E-Commerce Links for Channel Managment UI
CRMC_CHM_FUP : Channel Management: Settings for Follow-On Processes
CRMC_CHM_PROF : Channel Partner Marketing Profile depends on parter type
CRMC_CHM_PROGRAM : Channel Management: Partner Programm
CRMC_CHM_PROG_T : Channel Management: Texts for Channel Partner Programm
CRMC_CHM_PRO_ASS : Channel Management - Relationships Process
CRMC_CHM_QUALIF : Channel Management: Qualificaitons
CRMC_CHM_RFQ_PRO : Channel Management: Transaction Type for RFQ
CRMC_CHM_STATUS : Channel Management: Partner Status
CRMC_CHM_STATU_T : Channel Management: Texts for Partner Status
CRMC_CHM_TA_TYPE : Channel Management: Transaction Types
CRMC_CHM_TPMKT : The configuration of mkt profile vs partner type and program
CRMC_CHM_TPROC : Channel Management: Follow-On Processes
CRMC_CHM_TPROC_T : Channel Management: Follow-On Process Texts
CRMC_CHM_TYPE : Channel Management: Partner Type
CRMC_CHM_TYPE_T : Channel Management: Texts for Partner Type
CRMC_CHM_WEBAPPL : E-Commerce Application Links
CRMC_CHNC_GRPSRC : Settings for Change Processes (Dependent on Item Categories)
CRMC_CHNC_SRC : Search Strategy Assignment for Change Processes
CRMC_CIC_ACTMAIN : CIC Transaction comp. configuration
CRMC_CIC_ACTMAIT : CIC Activity maintenance configuration text
CRMC_CIC_AM : Alert Modeler profile
CRMC_CIC_AM_MM : Meta Model (XML template) name
CRMC_CIC_AM_MM_H : Header: Meta Model (XML template) name
CRMC_CIC_AM_MM_T : Meta Model (XML template) name
CRMC_CIC_AM_RM : Rule model - XML template storage for CIC Alert Modeler
CRMC_CIC_AM_T : Alert Modeler profile description
CRMC_CIC_AM_TEXT : Hold language dependent texts of rules and functions
CRMC_CIC_AM_UM : Used model - XML template storage for CIC Alert Modeler
CRMC_CIC_ASP_A : Client Switch: Application
CRMC_CIC_ASP_AT : Client Switch: Application (text)
CRMC_CIC_ASP_C : Client Switch: Configuration
CRMC_CIC_ASP_CA : Client Switch: Applications Assigned to Configuration
CRMC_CIC_ASP_CT : Client Switch: Configuration (text)
CRMC_CIC_ASP_DA : Client Switch: Applications Related to DNIS
CRMC_CIC_ASP_TP : Client Switch: Application Type
CRMC_CIC_ASP_TPT : Client Switch: Application Type (text)
CRMC_CIC_BSERVER : CRM CIC Broadcast Server installation files
CRMC_CIC_CTISLTM : CRM CIC: time limit for reacting within Service Level
CRMC_CIC_IB_NAV : CRM CIC IBase Navigation - Profile
CRMC_CIC_IB_NAVT : CRM CIC IBase Navigation - Profile
CRMC_CIC_MAILFRM : CRM IC WinClient Standard Responses
CRMC_CIC_OM_FACT : Class assignment for Object Model Factory
CRMC_CIC_SLA_PR : CIC SLA profile
CRMC_CIC_SLA_RC : SLA reason code
CRMC_CIC_SLA_RCT : SLA reason code text
CRMC_CIC_SUBSC_T : Customizing Table for Dynamic Subscreen Language Dependent
CRMC_CIC_TITLE : Possible Gui title codes
CRMC_CIC_TITLE_T : Possible Gui title texts
CRMC_CIFGPARAMS : Global Parameters for CRM/APO Integration
CRMC_CLASSIF : Customer Classification
CRMC_CLASSIF_T : Description: Customer Classification
CRMC_CLASS_BP : Specify Classification for Business Process
CRMC_CLA_APP_SYS : Application Systems
CRMC_CLA_AVCDET : Assignment of Funds Management AVC profiles to Claims
CRMC_CLA_CCB_H : Transaction Type: Parameter Controlling Chargeback
CRMC_CLA_CCR_TYP : Maps the CCR system to process type of the CCR doc.
CRMC_CLA_CSD_FI : FI Integration Settings for CSD
CRMC_CLA_CSD_HEA : Transaction Type -Claims Sub. Deduction Control Parameter
CRMC_CLA_CSD_OBJ : UI Object Types for CSD
CRMC_CLA_CSD_O_T : UI Object Types for CSD - Text table
CRMC_CLA_CSR_HEA : Transaction Type -Claims Control Parameter
CRMC_CLA_CSR_OBJ : UI Object Types for CSR
CRMC_CLA_CSR_O_T : UI Object Types for CSR - Text table
CRMC_CLA_CSR_RTC : Specifies the expand level for resolution tree of claim
CRMC_CLA_DC_TYPE : Mapping ERP Case Type to CRM Transaction Type
CRMC_CLA_DEDCHCK : Claims duplicates: assign check types to profiles
CRMC_CLA_DEDFLDS : Claims duplicates: assign fields to profiles & check types
CRMC_CLA_DEDPREA : Claims duplicates: assign ignore reasons to profiles
CRMC_CLA_DEDPRO : Claims duplicates: deduplication profiles
CRMC_CLA_DEDPROT : Claims duplicates: deduplication profile descriptions
CRMC_CLA_DI_REA : Claims duplicates: ignore duplicate reasons
CRMC_CLA_DI_REAT : Claims duplicates: ignore duplicate reason descriptions
CRMC_CLA_EXPTYPE : Relationship Transaction Types - Allowed Expense Types
CRMC_CLA_EXREFBW : Mapping Table for DS, reference types and fieldnames
CRMC_CLA_EXT_REF : Claim external reference type
CRMC_CLA_FD_PROC : Assign Fund Determination to Process Type
CRMC_CLA_FM_DET : Fund Determination Filter Type
CRMC_CLA_FM_DETT : Text for Fund Determination Type
CRMC_CLA_NOTES : Note types for Claim Submission Document
CRMC_CLA_PRIO : Claim Header - Priority
CRMC_CLA_PRIO_T : Claim Header - Priority Texts
CRMC_CLA_PRO_PRI : Claim Priority - Assignment to Process Type
CRMC_CLA_PRO_REA : Claim Reason - Assignment to Process Type
CRMC_CLA_REASON : Claim Reason
CRMC_CLA_REASONT : Claim Reason Texts
CRMC_CLA_RESULTS : Contains value indicating if the search result is detailed
CRMC_CLA_RES_OBJ : UI Object Types for Resolution Tree AB in CSR Overview Page
CRMC_CLA_TAX : Claim tax codes definition
CRMC_CLA_TAX_T : Claim tax codes definition
CRMC_CLA_VS_AGR : Table for Aggregation level of Groups
CRMC_CLA_VS_GRP : Table for assignement between VS Aggregation and Groups
CRMC_CLA_VS_LK : Logical key definitions for validation sheet
CRMC_CLA_VS_MTD : Customizing table for validation sheet methods
CRMC_CLA_VS_OBJ : Customizing table for validation sheet object properties
CRMC_CLA_VS_PPA : Planning Profile Attributes
CRMC_CLA_VS_PRO : Validation Profiles
CRMC_CLA_VS_PR_T : Validation Profile Des
CRMC_CLA_VS_REL : Customizing table for validation sheet relations
CRMC_CLCL_CLPF : Checklist information specific to Checklist Profile
CRMC_CLEAR_VAR : Select Variants for User Interaction / Background Processing
CRMC_CLM_ATT : CRM CLM Attributes
CRMC_CLM_ATT_T : CRM CLM Attribute Text
CRMC_CLM_ATT_VAL : CRM CLM Attribute Value
CRMC_CLM_AVAL : CRM CLM Attribute Values
CRMC_CLM_AVAL_T : CRM CLM Attribute Value Text
CRMC_CLM_BTSYNC : Call list and business transaction synchronization profiles
CRMC_CLM_BTSYNCC : Components of business transaction synchronization
CRMC_CLM_BTSYNCT : Call list and business transaction synch. profile texts
CRMC_CLM_CLDP : Call list determination procedures
CRMC_CLM_CLDPT : Call list determination procedures texts
CRMC_CLM_CLTYPES : Call list types
CRMC_CLM_CLTYPET : Call list type descriptions
CRMC_CLM_CMPGPM : Campaign priority to call list priority mapping
CRMC_CLM_CTMAP : Call temporal attributes mapping
CRMC_CLM_CTMAPAT : Call temporal attributes mapping
CRMC_CLM_GUI_CTX : Contexts
CRMC_CLM_IACTAT : Interaction attributes
CRMC_CLM_IACTATT : Interaction attributes texts
CRMC_CLM_IACTRES : Interaction results
CRMC_CLM_IACTRET : Interaction result texts
CRMC_CLM_ORDCOM : Call list dispatcher components
CRMC_CLM_ORDCOMT : Call list dispatcher components texts
CRMC_CLM_QSRCH : CRM CLM Quick Search
CRMC_CLM_QSRCH_T : CRM CLM Quick Search Text
CRMC_CLM_QS_ASG : CRM CLM Quick Search Assignment
CRMC_CLM_QS_ATT : CRM CLM Quick Search Attribute
CRMC_CLM_QS_PRF : CRM CLM Quick Search Profile
CRMC_CLM_QS_PRFT : CRM CLM Quick Search Profile Text
CRMC_CLM_RSCHVL : Rescheduling validation procedures
CRMC_CLM_RSCHVLT : Rescheduling validation procedures texts
CRMC_CLM_SORCCC : Standard call list dispatcher component configurations
CRMC_CLM_SORCCCT : Standard call list dispatcher component configuration texts
CRMC_CLM_SORCCT : ...
CRMC_CLM_SORCCTA : ....
CRMC_CLM_STMAP : Business transaction status to call state mapping
CRMC_CLM_STMAPCS : Call state mapping
CRMC_CLM_STMAPSC : Status to call state mapping
CRMC_CLM_STMAPSS : Call state mapping: business transaction statuses
CRMC_CLM_TVSORT : Tree viewer sorting profiles
CRMC_CLM_TVTS : Tree viewer type-dependent sortings
CRMC_CLNS_CLST : Assignment of Next Step to Checklist Step
CRMC_CLNS_CLST_F : Assignment of Next Step to Checklist Step
CRMC_CLOP_CLST : Assignment of Step Option to Checklist Step
CRMC_CLST_CLCL : Checklist Step information specific to Checklist
CRMC_CMDC_DC_SUB : Customizing Table: Reason Code to Subject Code
CRMC_CMDC_ESCAL : Switch to replicate escalation information to ERP
CRMC_CMDC_NOTES : Customizing table: Notes
CRMC_CMDC_PROC : Customizing table: Case type to Process type
CRMC_CMDC_PTYPE : Customizing Table: Source key to Process type
CRMC_CMDC_REASON : Customizing Table: Subject Code to Reason Code
CRMC_CMDC_SOURCE : Source key
CRMC_CMDC_SOURCT : Source key text
CRMC_CMDC_SREA : Customizing Table: Source Key to reason code
CRMC_CMDC_SUBJ_M : Maps subject codes in CRM to escalation reasons in ERP
CRMC_CMG_BORELCU : Definition of customer BO relation used in CRMC_CMG_BO_RELA
CRMC_CMG_BO_RELA : BOs relation used by CRM_CMG to identify BO in the search
CRMC_CMG_CASETYP : CRM Case Type attributes
CRMC_CMG_CLASS : Assignment Table: Case Type to Classification Catalog
CRMC_CMG_CLPRF : Basic description and attributes of a Case Closing Profile
CRMC_CMG_CLTXS : Closing profile: specific reaction for transactions
CRMC_CMG_COPY : Control Table for Copying Cases
CRMC_CMG_DOCTEMP : Case Man.:Assgnmnt of Doc.Template Profiles to Case Types
CRMC_CMG_DOCTYPE : Case Management: Assignment of Document Type to Model Node
CRMC_CMG_FOLTEMP : Case Man.: Assignment of Folder Templates to Document Nodes
CRMC_CMG_MY : CRM Case Management: Locator "My"
CRMC_CMG_PRO_PRF : Assignment: Process - Profile for Alternative Identifiers
CRMC_CMG_SPS : Case: Assignment Table Process - Element Type
CRMC_CMG_SRCHCLI : Store the CMG search scenario
CRMC_CMG_TYPE : Default Values for a CRM Case Type
CRMC_CMG_TYPE_PR : Assignment: Case Type - Profile for Alternative Identifiers
CRMC_CMS_BRF_MOD : BOL Model table for Cascade Manager
CRMC_CMS_BRF_OBJ : BOL Object table for Cascade manager
CRMC_CMS_DR_OPPT : Default Values for Design Win Exchange
CRMC_CMS_FILVALT : BRF BADI-Filter Value - Text
CRMC_CMS_FIL_VAL : BRF BADI-Filter Value
CRMC_CM_DOC_OT : Assigning Document Type to Object Type
CRMC_CNDFGRP_LAE : Condition Function Group with Relevance for LAE
CRMC_CNDFKTGRP_A : Transaction Item Kind - Pricing Usage Group
CRMC_CNDFKT_GRP : Group of Condition Functions
CRMC_CNDFKT_GRPI : Allowed Condition Functions for Condition Function Group
CRMC_CNDFKT_GRPT : Texts of Condition Function Groups
CRMC_CNDPROF_USE : Process Indicator
CRMC_CNDPROF_UST : Process Indicator
CRMC_CND_FLD : Mapping Table for Non-Customer Condition Fields
CRMC_CND_FLD_CUS : Mapping Table for Customer Condition Fields
CRMC_CND_FLTFLD : Filter Value for BAdIs used in Enh Spot CRM_CND_FLD_FILLING
CRMC_CND_FLTFLDT : Filter Value for BAdIs used in Enh Spot CRM_CND_FLD_FILLING
CRMC_CND_PRC_ON : Enable Performance Optimized Condition Processing + Pricing
CRMC_CND_PROC_CL : Assign Cond. Processing Class to Appl., Usage, Proc. Level
CRMC_CND_PR_LVL : Condition Processing Level
CRMC_CND_PR_LVLT : Condition Processing Level
CRMC_CND_SRCFLT : Filter Value for Source Object BAdI
CRMC_CND_SRCFLTT : Filter Value for Source Object BAdI
CRMC_CND_TRGFLT : Filter Value for Target Object BAdI
CRMC_CND_TRGFLTT : Filter Value for Target Object BAdI
CRMC_CNTRIES_GRP : Internet Sales: Country Grouping for Address Maintenance
CRMC_CNTRY_GRP : Internet Sales: Country Groupings
CRMC_CNTRY_GRP_T : Internet Sales: Country Grouping Texts
CRMC_CNT_INF_DET : Partner Function for Contact Information
CRMC_CODEMAPMSA : MSA Activity: Assign Codes to Reason, Result,...
CRMC_CODEX_CHK : Check Number
CRMC_CODEX_CHK_T : Check Number Text
CRMC_CODEX_GRP : Check Group
CRMC_CODEX_GRP_T : Check Group Text
CRMC_CODEX_SCN : Check Scenario
CRMC_CODEX_SCN_T : Check Scenario Text
CRMC_CODE_TYPE : Possible Code Catalogs
CRMC_COMM_GRP : Commission Groups
CRMC_COMM_GRP_T : Commission Group Texts
CRMC_COMM_INFO : Communication Information
CRMC_COMPL_HEAD : Transaction Type - Complaints Transaction Control Parameter
CRMC_COMPL_ITEM : Transaction Item Cat. - Complaints - Control Parameter
CRMC_COMPL_ITM : Read Item categories for Complaint
CRMC_COMPL_REF : Trans. Type Assignment (Complaint) - Filter Doc. Reference
CRMC_COM_CHAN : Obsolete
CRMC_COND_MODEL : Complete Contract Conditions - Model
CRMC_COND_OBJ : Contract Conditions- Objects
CRMC_CONFFPROC : Configuration filter/pricing agreements maintenance proced.
CRMC_CONFFPROC_T : Description for cancellation procedure
CRMC_CON_MAP : Map Tax Rate Tables to Condition Tables
CRMC_CON_PHASE : Business Warehouse - Analysis Phase
CRMC_CON_PHASE_T : Controlling phase texts
CRMC_COPY_IO_BPT : Table for Possible Business Partner Combinations in IO
CRMC_COUNTER_APP : Counter Kernel - Application Table
CRMC_COUNT_ALV_H : Fieldcheck table for counter reading in ALV display (header)
CRMC_COUNT_ALV_I : Fieldcheck table for counter reading in ALV display
CRMC_COUNT_DISPH : Customizing table counter - transaction type
CRMC_COUNT_DISPI : Customizing table counter - transaction type
CRMC_COUNT_H_FC : Fieldcheck table for static counter - head display structure
CRMC_COUNT_I_FC : Fieldcheck table for counter - item display structure
CRMC_COUNT_RLTYP : Additional customizing for Counter Relationships
CRMC_CO_HIER : CRM-CO Interface: Hierarchy Node Table
CRMC_CO_HIER_D : CRM-CO Interface: Description of Hierarchy Nodes
CRMC_CO_HIER_ID : CRM-CO Interface: COPA-ID Hierarchy Nodes
CRMC_CO_HTREE_D : Description for Hierarchy Trees Created
CRMC_CPP_AVC : Profiles for Tolerance control
CRMC_CPP_HEAD : Transaction Type - Complaints Transaction Control Parameter
CRMC_CPRICPROC : Customer Pricing Procedures
CRMC_CPRICPROC_T : Customer Pricing Procedures: Texts
CRMC_CP_2000137 : CRM FS Service Change process
CRMC_CP_2000138 : CRM Customer Financing Item
CRMC_CP_2000252 : UBB Service Item
CRMC_CP_2000276 : Grantor Change Process Customizing
CRMC_CP_2000281 : Social Services-Specific Change Processes (Header)
CRMC_CP_2000288 : Social Services-Specific Change Processes Item
CRMC_CP_2000290 : Deduction Plan Change Processes Header
CRMC_CP_2000291 : Deduction Plan Change Processes Item
CRMC_CP_2000301 : CRM Customer Financing Item
CRMC_CP_APPL : Application for Change Processes
CRMC_CP_APPL_ASS : Assign Application for Change Processes to Bus. Categ. Types
CRMC_CP_APPL_T : Application for Change Processes - Text Table
CRMC_CP_BADI_F : Copy BADI - SAP Filter Values + Enhancements
CRMC_CP_BADI_F_T : Copying BADI - SAP filter values + enhancements - texts
CRMC_CP_BPT_FCT : Business Partner Types of IO for Transaction Types
CRMC_CP_BRF_APPL : Assign BRF Application Classes to Business Types
CRMC_CP_IO_PROC : Follow-Up Transaction Types for Interaction Object
CRMC_CP_ITMCAT : Item Category Determination for Follow on Docs for Change Pr
CRMC_CP_OBJ_CUSH : Possible Transaction Categories in Change Processes (Header)
CRMC_CP_OBJ_CUST : Possible Business Transaction Types in Change Processes
CRMC_CP_OBJ_TYPE : Possible Business Transaction Types in Change Processes
CRMC_CP_PROCTYPE : Determination of Target Transaction Type in Change Processes
CRMC_CP_PROC_BPT : Business Partner Types of IO for Transaction Types
CRMC_CRCBADI : Credit Rating Check: BAdI Filter Values
CRMC_CRCBADI_T : Credit Rating Check: BAdI Filter Values (Texts)
CRMC_CRCDATH : Credit Rating Check: Actions per Rating Procedure/Rating
CRMC_CRCDATI : Credit Rating Check: Status per Valuation Proc./Valuation
CRMC_CRCPROF : Credit Rating Check: CRC Group
CRMC_CRCPROF_T : Credit Rating Check. CRC Group Texts
CRMC_CREDITGROUP : Credit Check Group
CRMC_CREDITGRO_T : Table of the Credit Groups for Grouping of Transaction Items
CRMC_CREDITRULE : Credit Check Rule
CRMC_CREDITRUL_T : Table of the Credit Groups for Grouping of Transaction Items
CRMC_CREDIT_GEN : General Settings for Displaying Credit Master Data
CRMC_CREDIT_TEST : Credit Test
CRMC_CRED_SGM : Credit Segments for Credit Management
CRMC_CRED_SGM_T : Credit Segment Credit Management: Texts
CRMC_CREI_HEPDTD : Profile for Controlling Entitlement Integr. on Doc. Header
CRMC_CREI_HEPDTT : Lang.-Dependent Text for Entitlements Profile of Doc. Header
CRMC_CREI_IEPDTD : Complaints/Returns Item Entitlement Profile
CRMC_CREI_IEPDTT : Language-Dependent Text for Entitlement Profile of Item
CRMC_CREI_IEPTAD : Assignment: Entitlement Profile Type to Bus. Transactn Type
CRMC_CREI_IEPTDD : Profile Type for Entitlement Profile for Item
CRMC_CREI_IEPTDT : Profile Type for Entitlement Profile for Item
CRMC_CR_BLOCK_T : Credit Management: Texts for Blocking Reasons
CRMC_CR_LIAB_FLT : Filter Value for Liability Update
CRMC_CSDR_ATTR : Value table for Design Registration attrtbutes.
CRMC_CSDR_ATTRS : Registration Attributes
CRMC_CSDR_ATTR_T : Text table for Design Registration attrtbutes.
CRMC_CSDR_ATTS_T : Test table for Design Registration attributes
CRMC_CSDR_FENTRY : Design Registration Fast entry Customizing.
CRMC_CSDR_PCTYPE : Customizing table for Design Reg.relevant prod Catalog type.
CRMC_CSDR_PRDREM : CMS Design Registration: Status mapping of registrations.
CRMC_CSDR_PRJ_H : CRMC_OPPORT_H Extension for Design Registration Project
CRMC_CSD_FI_SUBL : FI Posting Subledger (A/R or A/P) for Manual CSD
CRMC_CS_ATTGRP : Object Attribute Groups for Central Search
CRMC_CS_ATTGRP_T : Texttable for Object Attribute Groups for Central Search
CRMC_CS_OBJATT : Object Attribute Groups for Central Search
CRMC_CS_OBJATT_T : Texttable for Object Attribute Groups for Central Search
CRMC_CS_OBJTYP : Object Type Table for Central Search
CRMC_CS_OBJTYP_T : Text Table for Object Type Table for Central Search
CRMC_CT_AUTHGR : Authorization Group for Changing Condition Types
CRMC_CT_AUTHGR_T : Authorization Level for Changing Condition Types (Text Tab.)
CRMC_CT_CAT4WC : Alert Catogeories - Workcenter Mapping
CRMC_CT_CONV : Flow Category Determination for Pool Linkage
CRMC_CT_PR : Condition Type Profile (Definition)
CRMC_CT_PR_ASS : Condition Type Profile Determination
CRMC_CT_PR_CT : Condition Type Profile Assignment (to Condition Types)
CRMC_CT_PR_T : Condition Type Profile (Text Table)
CRMC_CT_TESTCONF : Comb. Contr. Automated Test Config Configurations
CRMC_CT_TESTCONU : Comb. Contr. Automated Test Config User spec- Configurations
CRMC_CT_TESTDATA : Comb. Contr. Automated Test Config Test Data
CRMC_CT_TESTDKEY : Comb. Contr. Automated Test Config Data Keys
CRMC_CT_TESTSCEN : Comb. Contr. Automated Test Config Scenario
CRMC_CUM_DEF : Cumulation Function Module
CRMC_CUM_RULE : Cumulation rules
CRMC_CUM_RULE_T : Cumulation rules
CRMC_CUSTGRP : Customers: Customer Groups
CRMC_CUSTGRP1 : Customer Group 1
CRMC_CUSTGRP1_T : Customer Group 1: Description
CRMC_CUSTGRP2 : Customer Group 2
CRMC_CUSTGRP2_T : Customer Group 2: Description
CRMC_CUSTGRP3 : Customer Group 3
CRMC_CUSTGRP3_T : Customer Group 3: Description
CRMC_CUSTGRP4 : Customer Group 4
CRMC_CUSTGRP4_T : Customer Group 4: Description
CRMC_CUSTGRP5 : Customer Group 5
CRMC_CUSTGRP5_T : Customer Group 5: Description
CRMC_CUSTGRP_T : Customers: Customer groups: Texts
CRMC_CUSTOBJ2TAB : Assignement of Customizing Tables to Customizing Objects
CRMC_CUSTSTAT : Design Registration Project Status at customer
CRMC_CUSTSTAT_T : Design Registration Project Status at customer text
CRMC_CUST_BP : Business Processes
CRMC_CUST_BP2BUS : Template for activated Bus Roles in Business Processes
CRMC_CUST_BP2OC : Object Categories for Business Processes
CRMC_CUST_BP2WC : Workcenters for business processes
CRMC_CUST_MAP : Mapping Table for R/3 CRM Initial Download
CRMC_CUST_OBJECT : Customizing Objects
CRMC_CYCLE : Sales cycle
CRMC_CYCLE_T : Sales Cycle Texts
CRMC_CYCPHASE : Sales Cycle Phase
CRMC_DAMBADIEXT : CRM DAM BADI BS
CRMC_DAMBADIEXTT : CRM DAM BADI BS Text
CRMC_DAMC_EV_REC : DAM Customer Event Receiver
CRMC_DAM_AC_ACWT : Access ways: Key values for auth.-field DAM_ACCWAY
CRMC_DAM_AC_ACWY : Access ways: Key values for auth.-field DAM_ACCWAY
CRMC_DAM_AC_INIT : Initial values within authorization check
CRMC_DAM_AC_PROP : Security relevant properties for auth.object DAM_ASSET
CRMC_DAM_ALLOWED : Allowed Characters for CRM DAM in Unicode
CRMC_DAM_B_DLTYP : Container Asynchronous Download Types
CRMC_DAM_B_DLTYT : Container DL Types Text
CRMC_DAM_B_LOGS : Container AsynchronousDLs Log
CRMC_DAM_B_TXT : Maintain Texts for iViews
CRMC_DAM_B_TXTT : CRM DAM Texts
CRMC_DAM_CHR : type and name of characteristics-class for DAM
CRMC_DAM_CLASS : Customizing Table for Document-Class
CRMC_DAM_CONV_CV : ConversionService Converter
CRMC_DAM_CONV_DP : DPI Settings for ConversionDialog
CRMC_DAM_CONV_IN : Conversion Service Informer
CRMC_DAM_CONV_PA : Conversion Service Parameter
CRMC_DAM_CONV_PC : Predefined Conversions for Conversion Dialog
CRMC_DAM_CONV_PT : Predefined Conversions for Conversion Dialog
CRMC_DAM_CONV_SV : Server for Conversion Service
CRMC_DAM_DATYPE : to be deleted
CRMC_DAM_DA_TYPE : to be deleted
CRMC_DAM_DA_TYPT : to be deleted
CRMC_DAM_EV_DESC : DAM event description
CRMC_DAM_EV_RECS : DAM Event Receiver
CRMC_DAM_GENERAL : Customizing table for general DAM-Settings
CRMC_DAM_LI_EX : DAM: Customizing table for Legal Information Extensions
CRMC_DAM_MT_CAT : DAM: Mime-Type Category customizing table
CRMC_DAM_MT_CATT : DAM: Texts for Mime type categories
CRMC_DAM_MT_DTH : DAM: MIME Type Default Thaumbnail storage
CRMC_DAM_PARAM : Customizing table for general DAM-Settings
CRMC_DAM_PRD : CRM DAM: Defaults for Product Creation
CRMC_DAM_PRD_UPL : Settings for Upload of Asset - Products to R/3
CRMC_DAM_PROCT : Maintain Download Types
CRMC_DAM_PROPDES : Name of functionmodule related to source for property-descr.
CRMC_DAM_PSOURCE : property sources in DAM
CRMC_DAM_PSRC_T : property source texts in DAM
CRMC_DAM_RM_INST : DAM Repository Manager Instances
CRMC_DAM_SH_DPPS : Properties to be displayed on search result in CRM DAM
CRMC_DAM_SH_PDEF : Default values for search properies
CRMC_DAM_SH_PROP : Properties to search for within CRM DAM
CRMC_DAM_SH_PROT : Properties to search for within CRM DAM
CRMC_DAM_SH_PRPS : Search (Set of Properties) within CRM DAM
CRMC_DAM_SH_SEAR : Technical names of searches
CRMC_DAM_SRCH_LG : Relevant languages for search in T-Rex
CRMC_DAM_SRV : Application Servers
CRMC_DAM_STATACT : statusmanagement: relationship status and activity; flags
CRMC_DASH_DIR : Dashboard directory table
CRMC_DASH_DIR_T : Dashboard directiory text table
CRMC_DASH_OPT : Dashboard Profiles
CRMC_DASH_OPT_T : Text Table for Dashboard Profiles
CRMC_DASH_SETT : Dashboard Settings
CRMC_DASH_VISMP : Dashboard Visualization <-> OLTP report mapping
CRMC_DASH_VISU : Dashboard <-> visualization map table
CRMC_DATATYPE_T : IPM Data Values (Texts)
CRMC_DATES_PRF : CRM date types
CRMC_DATE_ASS : Assignment of Date Types for Communication Structure Fields
CRMC_DATE_REFER : Table to maintain date references.
CRMC_DBA_COC_BR : Decision Basis: Business Reasons for Change of Circumstance
CRMC_DBA_COC_BRT : Decision Basis: Business Reasons for Change of Circumstance
CRMC_DBA_COMPL_S : Decision Basis Completeness Check Strategies
CRMC_DBA_COMPL_T : Decision Basis: Completeness Strategies: Text Table
CRMC_DBA_ETT : Decision Basis: Entity Type
CRMC_DBA_ETT_T : Decision Basis: Entity Type Text Table
CRMC_DBA_ITEM : Decision Basis: Item Control Parameters
CRMC_DBA_MDL : Decision Basis: Model
CRMC_DBA_MDL_DET : Decision Basis: Details of a DBA Model
CRMC_DBA_MDL_ETT : Decision Basis: Assignment of Entity Type to DBA Model
CRMC_DBA_MDL_T : Decision Basis: Model Text Table
CRMC_DBA_REL : Relations for DB Analyzer
CRMC_DBA_RULE : Decision Basis: Rule Customizing
CRMC_DBA_SRCTP : Decision Basis: Source Type
CRMC_DBA_SRCTP_T : Decision Basis: Source Type Text Table
CRMC_DBA_USAGE : Decision Basis: Usage
CRMC_DBA_USAGE_T : Decision Basis: Usage Text Table
CRMC_DBA_USG_ASG : Decision Basis: Usage assignment to Entity Type and Model
CRMC_DB_ACCESS : Replace DB Access Class
CRMC_DB_USERCOND : Storing End User Dashboard Common Filter Data
CRMC_DECISION_FA : Relevance of Subsequent Process Activities
CRMC_DECI_ENGN : Decision engines
CRMC_DECI_ENGN_T : Decision Engines Texts
CRMC_DEFCLA : Error Class
CRMC_DEFCLA_T : Language-Dependent Texts for Table CRMC_DEFCLA
CRMC_DESTINATION : Destination table for rule base routing
CRMC_DEVTYPEGR : Device Class
CRMC_DEVTYPEGR_T : Device Class - Texts
CRMC_DEVTYPE_TIM : Useful Lives for Device Classes
CRMC_DISIGN_CERT : Signature : Certification Data
CRMC_DISP_CHKLST : Fields for Triggering Checklist Determination
CRMC_DISP_FIELDS : Automatic Dispatch for Service Request Fields
CRMC_DISP_PROF : FI-CA: Dispute Profile Customizing(obsulete)
CRMC_DISP_TEXTT : FI-CA: Text Table for Profile Customizing(obsolete)
CRMC_DISTCHAN : CRM ORGMAN: Customizing Distribution Channel
CRMC_DISTCHAN_T : CRM ORGMAN: Text Table for CRMC_DISTCHAN
CRMC_DISTRIBUTE : Distribution Methods of Direct Payments
CRMC_DISTRIBUT_T : Text Table for Distribution Table CRMC_DISTRIBUTE
CRMC_DISTRICT : CRM ORGMAN: Sales Districts
CRMC_DISTRICT_T : CR ORGMAN: Sales Districts: Texts
CRMC_DISTTYPE : Localization Distribution Type for Em-ployment Tax
CRMC_DISTTYPET : Text Table: Localization Distribution Type for Employment tx
CRMC_DIVICHAN : CRM ORGMAN: Combination Distribution Channel and Division
CRMC_DIVISION : CRM ORGMAN: Division
CRMC_DIVISION_T : CRM ORGMAN: Text Table for CRMC_DIVISION
CRMC_DLV_PRIO : Customers: Delivery Priorities
CRMC_DLV_PRIO_T : Customers: Delivery Priority: Texts
CRMC_DOCEX_ATT : Filter for Document Attributes in Document Exchange
CRMC_DOCEX_ATT_H : Filter for Document Attributes in Document Exchange
CRMC_DOCEX_ATT_T : Description for Document Attribute Filter in Doc. Exchange
CRMC_DOCEX_FIL : Filter for Document Exchange Between CRM Online and Mobile
CRMC_DOCFLOW_BDI : docFlow Badi
CRMC_DOCFL_BDI_T : Text Table for DocFlow Badi
CRMC_DOCTYPE : Contract Classification
CRMC_DOCTYPE_T : Document Type Texts
CRMC_DOCTYP_STSM : Assignment: Status Profile to Document Type
CRMC_DPRICPROC : Business Transaction - Pricing Procedure Grouping
CRMC_DPRICPROC_T : Pricing Procedures: Document: Texts
CRMC_DP_APPL : CRM: Application group in date profile(for example,tabstrip)
CRMC_DP_APPL_T : CRM: Texts for application group in date profile
CRMC_DP_GROUPS : Screen areas in which an appointment type appears
CRMC_DQA_ELEM : Data Quality Task Node Element
CRMC_DQA_IMEX_FI : DQAF: Import/Export format information
CRMC_DQA_IMEX_VA : Data Quality Administration Import/Export variants
CRMC_DQA_IMEX_VT : Data Quality Administration Import/Export variants
CRMC_DQA_KPI : Data Quality Key Performance Indicators
CRMC_DQA_KPI_T : Data Quality Key Performance Indicators (Text)
CRMC_DQA_NODE : DQ Step - Node Assignment
CRMC_DQA_OBJ : Data Quality Task Type - Object Assignment
CRMC_DQA_STEP : Data Quality Step Type
CRMC_DQA_STEPKPI : Data Quality Step - KPI Assignment
CRMC_DQA_STEP_T : Data Quality Step Type (Text)
CRMC_DQA_TYPE : Data Quality Task Type
CRMC_DQA_TYPE_T : Data Quality Task Type (Text)
CRMC_DQA_VAR : Data Quality Task Variant
CRMC_DQA_VAR_T : Data Quality Task Variant (Text)
CRMC_DQA_VSTEP : Data Qualtiy Task Variant - Step Assignment
CRMC_DUMMY_CHNG : Change Process Customizing - Dummy
CRMC_DUMMY_HEAD : Document Customizing - Dummy
CRMC_DUMMY_ITEM : Document Customizing - Dummy
CRMC_DURA_ASS : Assignment of Durations for Fields in Communication Structur
CRMC_DXDC_AP_SYS : Application Systems
CRMC_DXDC_PRIO : Customizing Table: Priority
CRMC_DYNATR_ASG : Dynamic attribute assignment table
CRMC_DYNATR_DEFT : Text Table for dynamic attribute Defination
CRMC_DYNATTR_DEF : Dynamic attributes defination Table
CRMC_DYNA_DEFVAL : TABLE FOR DEFAULT VAULES OF DYNAMIC ATTRIBUTES
CRMC_DYNA_OBJTPT : Text table for object types
CRMC_DYNA_OBJTYP : Dynamic Attribute object Type Table
CRMC_E2C_ATTRB_T : Email To CRM: Attribute text table
CRMC_E2C_ATTRIB : EmailToCRM: Maintain input/output attributes
CRMC_E2C_ATTRVAL : EmailToCRM: Attribute Value customizing
CRMC_E2C_BPROLE : Email2CRM: Roles
CRMC_E2C_MAILTO : EmailToCRM: Mail to link
CRMC_E2C_PARAM : EmailToCRM: Parameter table
CRMC_E2C_ROLAUTH : EMAIL2CRM: Role Authorization
CRMC_E2C_SERVICE : EmailToCRM: Service Definition
CRMC_E2C_SRV_T : EmailToCRM: Service Definition Texts
CRMC_E2C_USRAUTH : EMAILTOCRM: User Authorization
CRMC_ECE_PRICING : Easy Condition Entry in Sales Transactions
CRMC_ECO_BP_HIER : Business Partner Hierarchy for E-Commerce Applications
CRMC_EDR : Customizing Table for EDR Archiving
CRMC_EDRINV_PER : EDR Invoice: Default values for Invoice Date search
CRMC_EDR_QRY_PT : EDR : predefined time for EDRs searching
CRMC_EDR_TYPE : EDR Type Table
CRMC_EDR_TYPE_T : Text Table for Table EDR Type
CRMC_EDR_XI_DEST : Customizing table for XI RFC-Adapter destination
CRMC_EEW_INFO_H : EEW Information: Extension (Header)
CRMC_EEW_INFO_P : EEW Information: Parameters
CRMC_EIC_AUTH_PR : SSC Authorization function profile
CRMC_EIC_AUTH_PT : Text table: SSC Authorization function profile
CRMC_EMAIL : Customizing: E-Mail Integration
CRMC_EMAIL_BO : Customizing: E-Mail Link with Business Objects
CRMC_EMAIL_ROLE : Assinged Email Forms to Business Roles
CRMC_EMIR_DETAIL : Interactive & HANA Live Report Details
CRMC_EMIR_MAPING : Interactive & HANA Live Report Mapping
CRMC_EMMA_CCAT : Clarification Case Case Category Customizing
CRMC_EMMA_CCATT : Clarification Case Case Category Customizing text table
CRMC_EMMA_MOBJ : Clarification Cases Main Object Customizing
CRMC_EMMA_MOBJT : Clarification Case Main Object Customizing text table
CRMC_EMP_MODEL : Relationship table for territory mgmt employee reassignment
CRMC_EMP_OBJ : Object table for territory mgmt employee re-assignment
CRMC_EMWB_ALLOBJ : ERMS Email Workbench Interaction Layer - Objects
CRMC_EMWB_METHOD : ERMS Email Workbench Interaction Layer - Executable Method
CRMC_EMWB_MODEL : ERMS Email Workbench Interaction Layer - Relations
CRMC_EMWB_OBJIMP : ERMS Email Workbench Interaction Layer - Impl classes
CRMC_ENTRYASSI_D : Define SSC Entry Assignment Profile
CRMC_ENTRYASSI_P : Customizing table SSC entry assignment profile
CRMC_ENTRYASSI_T : Customizing SSC translation Table for CRMC_ENTRYASSI_P
CRMC_ERMSCAT_LBT : Category label text in Categorization view
CRMC_ERMS_ACCP : Action and Action parameters for Rule policies Call
CRMC_ERMS_ACTN : ERMS Actions Repository
CRMC_ERMS_ACTN_T : ERMS Actions
CRMC_ERMS_ACTP : ERMS Action Parameters
CRMC_ERMS_ACTP_T : ERMS Actions
CRMC_ERMS_APIS : Action Parameter Field Input Support
CRMC_ERMS_ATIS : ERMS Attribute Input Support
CRMC_ERMS_ATTR : ERMS Attributes
CRMC_ERMS_ATTR_T : ERMS Attributes
CRMC_ERMS_AUGR : ERMS Authorization Groups
CRMC_ERMS_AUGR_T : ERMS Authorization Groups Longtext
CRMC_ERMS_BDCFLD : BDC Field Mapping
CRMC_ERMS_BDCFLT : BDC Field Descriptions
CRMC_ERMS_CAN_CU : Content Analysis - Customizing
CRMC_ERMS_CAN_LA : Content Analysis - Languages
CRMC_ERMS_CAT_AA : Coherent Cat - Application Areas
CRMC_ERMS_CAT_AB : Coherent Cat - Application Area Descriptions
CRMC_ERMS_CAT_AD : Coherent Cat - Aspect Labels
CRMC_ERMS_CAT_AL : Coherent Cat - Aspect Labels
CRMC_ERMS_CAT_AS : Coherent Cat - Aspects for Categorization
CRMC_ERMS_CAT_AT : Coherent Cat - Aspect Descriptions
CRMC_ERMS_CAT_CA : Coherent Cat - Categories
CRMC_ERMS_CAT_CD : Coherent Cat - Category Labels
CRMC_ERMS_CAT_CL : Coherent Cat - Category Labels
CRMC_ERMS_CAT_CT : Coherent Cat - Category Descriptions
CRMC_ERMS_CAT_DT : Domain Values
CRMC_ERMS_CAT_DV : Domain Values
CRMC_ERMS_CAT_HI : Coherent Cat - Object Hierarchy
CRMC_ERMS_CAT_IC : Coherent Cat - Semantic Duplicates
CRMC_ERMS_CAT_ID : Coherent Cat - Semantic Identifiers for Aspects
CRMC_ERMS_CAT_IN : Category attributes (inheritance)
CRMC_ERMS_CAT_LB : Category label text in Categorization view
CRMC_ERMS_CAT_LN : Coherent Cat - Links between Categories and External Object
CRMC_ERMS_CAT_LT : Multi Level Cat. # Link Types
CRMC_ERMS_CAT_OK : Coherent Cat - External Object Keys
CRMC_ERMS_CAT_PA : Coherent Cat - Value Table for Parameters
CRMC_ERMS_CAT_PT : Coherent Cat - Text Table for Parameters
CRMC_ERMS_CAT_QU : Coherent Cat - Categorization Query Entries
CRMC_ERMS_CAT_SC : Coherent Cat - Categorization Schemes
CRMC_ERMS_CAT_SP : Coherent Cat - Categorization Schemes
CRMC_ERMS_CAT_ST : Coherent Cat - Categorization Scheme Description
CRMC_ERMS_CTXT : ERMS Context
CRMC_ERMS_CTXT_T : ERMS Context
CRMC_ERMS_FL2GRP : Field to group assignment
CRMC_ERMS_FLDGRP : Field Groupings
CRMC_ERMS_FLDGRT : Field Groupings Text
CRMC_ERMS_OAPR_T : Rule Modeler One Click Actions Profile Description
CRMC_ERMS_OCABTN : Rule Modeler One Click Actions: Assign Buttons to Profile
CRMC_ERMS_OCAPRF : Rule Modeler One Click Actions Profile
CRMC_ERMS_OPER : ERMS Operators
CRMC_ERMS_OPER_T : ERMS Operators
CRMC_ERMS_OPRC : Operators: Context dependent parts
CRMC_ERMS_PLHIST : Rule Policy Version Management: Context
CRMC_ERMS_PRFBRL : Rule Modeler Button Profiles:Assign Profile to Business Role
CRMC_ERMS_PROP : ERMS Context Properties
CRMC_ERMS_PROP_T : ERMS Context Properties
CRMC_ERMS_RFC : RFC Destinations for Schema Import
CRMC_ERMS_RFC_T : Text Table for CRMC_ERMS_RFC
CRMC_ERMS_SF_DS : Erms smart response structure mapping table
CRMC_ERMS_SF_FMA : ERMS smart response field mapping table
CRMC_ERMS_SF_FMT : ERMS smart response field mapping table
CRMC_ERMS_TBPR_T : Rule Modeler Toolbar Profile Description
CRMC_ERMS_TLBBTN : Rule Modeler Toolbar Buttons: Assign Buttons to Profile
CRMC_ERMS_TLBPRF : Rule Modeler Toolbar Profile
CRMC_ERP_CFG_PRC : Fields supported by IPC
CRMC_ERRPROC_D : Incompletion Procedure: Detail
CRMC_ERRPROC_DET : Incompletion Procedure: Determination
CRMC_ERR_GRP : Incompleteness Group: Transaction/Item
CRMC_ERR_GRP_T : Incompletion Group (Transaction/Item): Texts
CRMC_ERR_PROC : Incompleteness Procedure
CRMC_ERR_PROC_T : Incompletion Procedure: Texts
CRMC_ER_SM_DPRO2 : ERMS: Service manager deployed service properties
CRMC_ER_SM_DPROP : ERMS: Service manager deployed service properties
CRMC_ER_SM_DSRV : ERMS: Service manager deployed services
CRMC_ER_SM_DSRV2 : ERMS: Service manager deployed services
CRMC_ER_SM_PDET : ERMS service manager profile determination
CRMC_ER_SM_PROF : ERMS: Service manager profiles
CRMC_ER_SM_PROFT : ERMS: Service manager profiles
CRMC_ER_SM_PROP : ERMS: Service manager service properties
CRMC_ER_SM_PROPT : ERMS: Service manager service properties
CRMC_ER_SM_SRV : ERMS: Service manager services
CRMC_ER_SM_SRVT : ERMS: Service manager services
CRMC_ER_WB_ACT : E-Mail Workbench event handler table mappings desc.
CRMC_ER_WB_ACTTX : E-Mail Workbench event handler table mappings desc.
CRMC_ESHA_BO : CRM Objects for Attachment Search in Enterprise Search
CRMC_ESHA_BOINF : Business Objects Info. for Attachment Search in ES
CRMC_ESHA_BO_T : Text table for CRMC_ESHA_BO
CRMC_ESHA_OBJ : Customizing for Attachment Search in Enterprise Search
CRMC_ESSC_CONS : ESSC: Constants
CRMC_ESSC_CONST : ESSC: Constants (Texts)
CRMC_ESSC_CONSV : Input Help for ESSC Constants
CRMC_ESSC_SVYPAR : Get-Set File Options for SSF Survey
CRMC_ETAX_DEF : Excise Tax: Default Values per Country
CRMC_ETAX_HTYP : Definition of Excise Tax Handling Type
CRMC_ETAX_HTYP_T : Description for Excise Tax Handling Type
CRMC_ETAX_SRC : Definition of Source of Excise Tax Rates
CRMC_ETAX_SRC_T : Description for Source of Excise Tax Rates
CRMC_EVENTS : Business Transaction Event
CRMC_EVENT_CALL : Component Type - Event Function Determination
CRMC_EVENT_CALL1 : Component Type - Event Function Determination
CRMC_EVENT_CSTMR : Obsolete- DO NOT USE
CRMC_EVENT_CUST : Event Handler - Customer Entries
CRMC_EVENT_EXTI : Business Transaction Event - Execution Time
CRMC_EVENT_EXTXT : CRM : Event Handler Execution Time Texts for Transaction
CRMC_EVENT_STRUC : Component Type - Event Communication Structure
CRMC_EVENT_TYPE : Definition of event types to define quantities
CRMC_EVENT_TYPET : Event types to define quantities: Text tables
CRMC_EVT_ACTDATA : Actiontyp for CRM Activity - Common Data
CRMC_EVT_ACTTEXT : Actiontyp for CRM Activity - Texts
CRMC_EVT_ACT_BP : Actiontyp for CRM Activity - Business Partner
CRMC_EVT_ACT_EEW : Actiontyp for CRM Activity - EEW Fields
CRMC_EVT_CPAR : SSE Control Parameters
CRMC_EVT_CPARC : SSE: Parameters
CRMC_EVT_CPAR_T : SSE-Parameter
CRMC_EVT_CTXDEF : Structures for BRF Context
CRMC_EVT_ERR : SSE Error Type Determination
CRMC_EVT_EX_CEXI : SSE: BRF Expression "Case Exists Check"
CRMC_EVT_PHASE : SSE Event Processing Phase
CRMC_EVT_PHASE_T : SoS Eventing: Processing Phase
CRMC_EVT_SUBSC : Database Table with Subscription Parameters
CRMC_EXC_CNC_RSN : IS-T: Cancellation Reasons that Allow Cancell Without Discnt
CRMC_EXTBTIL_MOD : External Document for Business Transaction Object Model
CRMC_EXTBTIL_OBJ : Objects
CRMC_EXT_SERVER : CRM MKT: Server Connections to External Applications
CRMC_FA_EXEC : Determination of Subsequent Process Activities
CRMC_FDT_ACTN : Rule Builder Actions
CRMC_FDT_ACTN_T : Rule Builder Actions text
CRMC_FDT_ACT_ATT : Rule Builder Action Attributes
CRMC_FDT_APPL : Rule Builder Applications
CRMC_FDT_APPLT : Rule Builder Applications text
CRMC_FDT_ATTR : Rule Builder Attributes
CRMC_FDT_ATTRT : Rule Builder Attributes text
CRMC_FDT_ATTR_AR : Rule Builder Array Attributes
CRMC_FDT_AT_AT_T : Rule Builder Action Attributes text
CRMC_FDT_BO : Rule Builder Business Objects
CRMC_FDT_BOT : Rule Builder Business Objects text
CRMC_FDT_RES_ATT : Rule Builder Result Attributes
CRMC_FDT_RS_AT_T : Rule Builder Result Attributes text
CRMC_FEATURE : Features to be measured (Customer Usage Project)
CRMC_FEATURE_T : Texts for Features
CRMC_FICA_ACNAV : FI-CA Worklist Action Navigation
CRMC_FICA_AR_ITM : Item Categories (Adjustment Request Item - FI-CA Document)
CRMC_FICA_BUTTON : FI-CA Button for Views
CRMC_FICA_B_CONF : FCC: Button Configuration
CRMC_FICA_CLINK : FI-CA BOR Objects for Link Analysis
CRMC_FICA_PROF : FI-CA Generic Table for Selection Profiles
CRMC_FICA_PROFIL : FI-CA Profile Customizing
CRMC_FICA_PROFIT : FI-CA Text Table for Profile Customizing
CRMC_FICA_PROF_T : FI-CA Profiles Text Table
CRMC_FICA_PYRN : FI-CA Reasons for Payment - Profile-Dependent
CRMC_FICA_PYRN_T : FI-CA Reasons for Payment - Profile-Dependent
CRMC_FICA_REFILL : FI-CA Refill Data Maintenance
CRMC_FICA_SPLI : FI-CA Account Balance Splits
CRMC_FICA_SPLI_T : FI-CA Account Balance Splits Text Table
CRMC_FICA_SYST : FI-CA Integration System Settings(obsolete)
CRMC_FICA_VIEWPR : FI-CA Event Profile for Views (Profile-Based)
CRMC_FIELDCHECK : Leaving Field Checks for Field Selection
CRMC_FINPROD_COP : Copy Control for FINPROD_I with Option Items
CRMC_FINP_OP_NCP : Financial Product Data: Fields Not to Be Copied
CRMC_FINVIEW_ATT : Financing Views in Installment Calculation
CRMC_FINVIEW_PR : Financing View Profile
CRMC_FINVIEW_PRT : Effective Interest Profile (Texts)
CRMC_FINVW_INH : Inheritance of Financing Views
CRMC_FINVW_MNT : Maintenance of Financing Views
CRMC_FINVW_PRF : Maintenance Profiles for Financing Views
CRMC_FINVW_PRFH : Maintenance Profiles for Financing Views
CRMC_FINVW_PRF_T : Names of Maintenance Profiles for Financing Views
CRMC_FIN_BI_FI : Determine Main/Subtransaction for FI-CA Billing for Leasing
CRMC_FIN_BP2PR : Assignment of Change Process to Pricing Process
CRMC_FIN_BP2PRS1 : Assignment: Sub-Change Process to Sub-Pricing Process
CRMC_FIN_DISTR : BADI Filter Values for Distributing Required Amounts
CRMC_FIN_DISTR_T : BADI Filter Values for Distributing Required Amounts
CRMC_FIN_PROFILE : Transaction Item Object Category - Financing Profile
CRMC_FIN_REFINT : Settings for Reference Interest Rates (Floating Rates)
CRMC_FIN_SIMTOOL : Simulation Tool Active for Following Item Categories
CRMC_FIN_SOURCES : Definition of the Views Contributing to the Amount Financed
CRMC_FIN_TC : Link to General Business Conditions
CRMC_FIN_TC_T : Link to General Business Conditions
CRMC_FIN_TIMER : Adjust Date Rule for Option Exercise
CRMC_FMBPO_R_CHK : Table to choose if new budget is to be used
CRMC_FMBPO_R_TRN : Table for the different transaction types for ABT execution
CRMC_FMV_ASSIGN : Assignment of Fair Market Value (FMV)
CRMC_FMV_CURVE : Fair Market Value Curve
CRMC_FMV_CURVE_T : Fair Market Value Curve - Text
CRMC_FM_ACL_ADC : Account Determination
CRMC_FM_ACL_CM : Accrual Calculation Method definition
CRMC_FM_ACL_CMT : Accrual Calculation Method descriptions
CRMC_FM_ACL_JOB : Job type customizing
CRMC_FM_ACL_MOD : Model Table for Fund Managment Checkbook
CRMC_FM_ACL_OBJ : Objects in FM Accrual BOL/GENIL
CRMC_FM_ACL_PF : Accrual Profile
CRMC_FM_ACL_PFT : Accrual Profile definitions
CRMC_FM_ACL_PF_C : Accrual Profile
CRMC_FM_ACL_PLL : Job FRW Parallel Processing Settings
CRMC_FM_ACL_RD : Accrual Reference Data Type
CRMC_FM_ACL_RDT : Accrual Reference Data Type descriptions
CRMC_FM_ACL_RD_M : Model Table for Fund Managment Checkbook
CRMC_FM_ACL_RD_O : Objects in FM Accrual BOL/GENIL
CRMC_FM_ACL_RM : Reference Data Type allowed for Accrual Calculation Method
CRMC_FM_ACL_SVPE : Customizing table for the SV validity period
CRMC_FM_ACL_WOFF : Control if chargeback write-off should relief accruals
CRMC_FM_AVCLIMIT : Assignment of tolerance limits for availability control
CRMC_FM_AVCPROF : Funds Management: AVC Profile
CRMC_FM_AVCPROFR : Funds Management: AVC Profile & Check Rules joint table
CRMC_FM_AVCPROFT : Funds Management: AVC Profile Texts
CRMC_FM_AVCTPRO : Tolerance profiles for availability control
CRMC_FM_AVCTPROT : Tolerance Profile Texts for Availability Control
CRMC_FM_AVC_AUTH : AVC Authorization Levels Texts
CRMC_FM_AVC_AUTT : AVC Authorization Levels
CRMC_FM_AVC_CBLE : Funds Management: AVC Consumable Key Figure in Check Rule
CRMC_FM_AVC_CMED : Funds Management: AVC Consumed Key Figure in Check Rule
CRMC_FM_AVC_MSG : Assignment of tolerance limits for availability control
CRMC_FM_AVC_RL : Funds Management: AVC Check Rule
CRMC_FM_AVC_RL_T : Funds Management: AVC Check Rule Description
CRMC_FM_BER_EXE : Budget Expiration Table for Transaction Type
CRMC_FM_BFW_ACT : actions for wizard steps
CRMC_FM_BFW_ATT : translation table for CRMC_FM_BFW_ACT
CRMC_FM_BFW_RT : Batch framework Report type
CRMC_FM_BFW_RT_T : Batch Framework report type customising Description
CRMC_FM_BFW_STP : Steps
CRMC_FM_BFW_STT : translation table for CRMC_FM_BFW_STP
CRMC_FM_BFW_WZSA : Actions for Each Step
CRMC_FM_BFW_WZSP : Steps for a wizard profile
CRMC_FM_CBK_CKF : FM: Customizing Table for Calculated Key Figures
CRMC_FM_CBK_CKFT : FM: Customizing Table for Calculated Key Figures
CRMC_FM_CBK_MOD : Model Table for Fund Managment Checkbook
CRMC_FM_CBK_OBJ : Objects in FM Checkbook BOL/GENIL
CRMC_FM_CBK_TYPE : Checkbook Type Table
CRMC_FM_CBK_TYPT : Checkbook Type Table
CRMC_FM_FND_C_KF : Standard and calculated Key Figures
CRMC_FM_FND_C_M : Fund Closing Check Profile
CRMC_FM_FND_C_MT : Fund Closing Message Profile Description
CRMC_FM_FND_C_P : Fund Closing Profile
CRMC_FM_FND_C_PT : Fund Closing Profile Description
CRMC_FM_FND_C_R : Fund Closing Rule
CRMC_FM_FND_C_RT : Fund Closing Rule Description
CRMC_FM_FND_DET : Customizing Table for Fund Determination
CRMC_FM_FND_DETL : Customizing Table for Fund Determination Level
CRMC_FM_FND_EXP : Customizing Table for Expense Type
CRMC_FM_FND_EXPM : Mapping table for Expense Type to Fund Type
CRMC_FM_FND_EXPT : Expense Types Description
CRMC_FM_FND_FNT : Customizing Table for Fund Type
CRMC_FM_FND_FNTA : Selected Fund Attributes
CRMC_FM_FND_FNTM : Mapping table for Fund Types and Funds Plan Types
CRMC_FM_FND_FNTT : Fund Type Description
CRMC_FM_FND_FPT : Customizing Table for Funds Plan Type
CRMC_FM_FND_FPTT : Funds Plan Type Description
CRMC_FM_FPO_MOD : Model Table for Fund Managment Fund Posting
CRMC_FM_FPO_OBJ : Objects in GPM BOL/GENIL
CRMC_FM_FPO_RT_A : CRM Fund Posting - Archiving Control Residency Time
CRMC_FM_FU_MOD : Model table for FM Fund Usages
CRMC_FM_FU_OBJ : Objects in FM Fund Usages BOL/GENIL
CRMC_FM_FU_RT_AC : CRM Fund Usage - Archiving Control residency time
CRMC_FM_LRTP_FNT : Key Figure and Budget Posting Type Customizing for Fund Type
CRMC_FM_LR_BIREP : Live Rates BI Reports Customizing
CRMC_FM_LR_HIER : Live Rate Master Data Hierarchy
CRMC_FM_LR_LEVEL : LR Planning Interval Levels for Product & Account Hierarchy
CRMC_FM_LR_PRF : LR Planning Profiles: Additional Attributes
CRMC_FM_LR_PRTYP : Funds Management - Live Rates Process Customizing
CRMC_FM_LR_RCDES : Reason Code description
CRMC_FM_LR_RCST : reason code ID and Status
CRMC_FM_LR_RTIME : Archiving Control CRM Funds Management Live Rates
CRMC_FM_LR_SORG : Live Rate Sales Org customizing
CRMC_FM_LR_TRLVL : Maintain Live Rate Territory & Level
CRMC_FOLDER : Filter for Filter Profile
CRMC_FOLDER_ASSI : IC WebClient: Assignment of Element Types to Filters
CRMC_FOLDER_DET : Navigation Link to View for Filter
CRMC_FOLDER_DETT : Text Table for Description of Filters and Headings
CRMC_FOLDER_PROF : IC WebClient: Filter Profilesin Case Management
CRMC_FOLDER_PROT : Text Table: Filter Profiles for Case Type
CRMC_FSCA_AG_TY : Collateral Agreement Type
CRMC_FSCA_AG_TYT : Collateral Agreement Type - Text
CRMC_FSC_MA_LO : Macro Location
CRMC_FSC_MA_LO_T : Macro Location - Text
CRMC_FSC_MI_LO : Micro Location
CRMC_FSC_MI_LO_T : Micro Location - Text
CRMC_FSC_OB_CA : Category of Collateral Object
CRMC_FSC_OB_CA_T : Category of Collateral Object - Text
CRMC_FSC_OB_TY : Object Type
CRMC_FSC_OB_TY_T : Object Type - Text
CRMC_FSC_TR_CO : Transport Connections
CRMC_FSC_TR_CO_T : Transport Links - Text
CRMC_FSC_USAGE : Usage Type
CRMC_FSC_USAGE_T : Usage Type - Texts
CRMC_FS_1O_PRINT : Template Smart Form Name for Printing Quotation for Loan
CRMC_FS_1O_PRNTT : Text Table: Customizing for 1o Printing in PC-UI
CRMC_FS_ACC_CL : Assign Classification to Sales Org. and Accounting Principle
CRMC_FS_ACC_CL_T : Classification Data
CRMC_FS_ADDCX : Additional context of view
CRMC_FS_ADDCX_T : Text table for CRMC_FS_ADDCX
CRMC_FS_AGREEM : Special Agreements
CRMC_FS_AGREEMT : Special Agreements
CRMC_FS_AH_CUST : Account Hierarchy Customizing
CRMC_FS_AH_ENABL : To allow user to enable/disable biling account hierarchy
CRMC_FS_AH_ROLE : Account Hierarchy: Role Customizing
CRMC_FS_AH_ROLET : ccount Hierarchy: Role Customizing ( Text Table )
CRMC_FS_ASS : Assignment Group
CRMC_FS_ASS_I : Assignment of Assignment Group to Item Categories
CRMC_FS_ASS_T : Assignment Group: Text
CRMC_FS_ASTCAT : Asset Category details
CRMC_FS_ASTCAT_T : Asset Category - Text Table
CRMC_FS_ASTTYP : Asset Type Details
CRMC_FS_ASTTYP_T : Asset Type - Text Table
CRMC_FS_AUTHLV_T : Authorization level
CRMC_FS_AUTH_LVL : Authorization level
CRMC_FS_BASE : Basic properties of views
CRMC_FS_BASE_T : Text table for CRMC_FS_BASE
CRMC_FS_BOM_TD : Product Bundle Explosion
CRMC_FS_BOTYC_T : Business Object Type Description
CRMC_FS_BOTY_COD : Define Business Object Types
CRMC_FS_BP_PRINT : Template SmartForm Name for Business Partner Printing
CRMC_FS_BRF_PROC : Maintain processes consuming BRFPlus business rules
CRMC_FS_BRF_RULE : Maintain BRFplus rules
CRMC_FS_BRI_GEN : Attributes for Generating BRIs from Conditions
CRMC_FS_BRI_ITMF : Item Categories That Are Relevant for Generating BRIs
CRMC_FS_CAGCAT : Collateral Agreement details
CRMC_FS_CAGCAT_T : Collateral Agreement Category - Text Table
CRMC_FS_CAGTYP : Collateral Agreement Types details
CRMC_FS_CAGTYP_T : Collateral Agreement Type - Text Table
CRMC_FS_CALCBASE : Definition of Calculation Base
CRMC_FS_CALCBAST : Definition of Calculation Base (Text)
CRMC_FS_CALCPER : Configure Persistency of Financing View
CRMC_FS_CALCPRCT : Text Table for FIMA Calculation Schema
CRMC_FS_CALCPROC : FIMA Calculation Schema Definition
CRMC_FS_CALCST : Configure FIMA Calculation Schema
CRMC_FS_CASE_TYP : FS@CRM: Customizing for Case Type Determination
CRMC_FS_CAT_DOC : Assign Process Category to Document Type
CRMC_FS_CA_PFCT : Assignment: One Order Partner Function to Case Partn. Funct.
CRMC_FS_CFTY_CON : Flow Categories - Assign Condition Functions
CRMC_FS_CGAS_TYP : Asset - Collateral Agreement Type Relationship
CRMC_FS_CHOGR_01 : Customizing Status - Choreogr. + Assigned Trans.Ty./Item Cat
CRMC_FS_CHOGR_02 : Customizing: Business Transactions for Choreographer
CRMC_FS_CHOGR_03 : Customizing: Execution Sequence of Actions (Choreographer)
CRMC_FS_CMS_IDTF : Identify Collateral Management Object via Search Strategy
CRMC_FS_CNDUSA : Definition condition usage (FiMa)
CRMC_FS_CNDUSAT : Definiton condition usage (FiMa)
CRMC_FS_DATERULE : Date Rules for Change Date and End of Term
CRMC_FS_DCLPRO_T : DCL Business Process Description
CRMC_FS_DCL_PROC : Define Business Processes
CRMC_FS_DGRP_DOC : Assign Document Types to Document Groups
CRMC_FS_DIF_AMT : Differentiation Characteristic: Contract Amount
CRMC_FS_DIF_AMTT : Text Table Differentiation Characteristic: Contract Amount
CRMC_FS_DIF_TRM : Differentiation Characteristic: Term
CRMC_FS_DIF_TRMT : Text Table Differentiation Characteristic Term
CRMC_FS_DOCGRP_T : Document Group Description
CRMC_FS_DOC_GRP : Define Document Groups
CRMC_FS_DOC_TYP : FS specific document types for ECM/DCL
CRMC_FS_DOC_TYPE : Document Type for Rating Permission
CRMC_FS_DRM_D_CT : Determine Outline Agreement from Contract
CRMC_FS_DRM_D_OA : Settings for Outline Agreement
CRMC_FS_DRM_EXTS : Permitted promotions
CRMC_FS_DRM_I_OA : Define Settings at Item Category
CRMC_FS_DUE_M : Filter for BAdI Define Due Date/Calculation Date
CRMC_FS_DUE_M_T : Filter for BAdI Define Due Date/Calculation Date
CRMC_FS_EL_GRP : Element Group Table
CRMC_FS_EL_GRP_T : Description of Element Groups
CRMC_FS_FCAT_CND : Assign Cond. Types to Flow Categories and Calc. Categories
CRMC_FS_FCAT_FVR : Exclude Flow Categories from View
CRMC_FS_FCAT_OTF : One-Time Flows for Pricing Processes
CRMC_FS_FICO : Enablement of FiCo Pricing for Item Categories
CRMC_FS_FINVBASE : Fin. View for Lessee Cashflow generation
CRMC_FS_FINVIEW : Settings for Financing Views
CRMC_FS_FINVIEWT : Financing View
CRMC_FS_FINV_CON : To be deleted
CRMC_FS_FLOWC_E : External Flow Category:: Financing
CRMC_FS_FLOWC_ET : External Flow Category: Loan
CRMC_FS_FLOWC_I : Internal Flow Category
CRMC_FS_FLOWC_IT : Internal Flow Category Loan
CRMC_FS_FLTCALC : Filter Value for BADI_CRM_FIMA_CALC
CRMC_FS_FLTCALCT : Text Table for CRMC_FS_FLTCALC
CRMC_FS_FLTCB : Filter Value for BADI_CRM_FIMA_FILL_CB
CRMC_FS_FLTFV : Filter Value for BADI_CRM_FIMA_FV
CRMC_FS_FLTFVT : Text Table for CRMC_FS_FLTFV
CRMC_FS_FLTITER : Filter Value for BADI_CRM_FIMA_ITER
CRMC_FS_FLTITERT : Text Table for CRMC_FS_FLTITER
CRMC_FS_FLTOTF : Filter Value for BADI_CRM_FIMA_FV
CRMC_FS_FLTOTFT : Text Table for CRMC_FS_FLTOTF
CRMC_FS_FLTREQ : Filter Value for BADI_CRM_FIMA_REQ
CRMC_FS_FLTREQT : Text Table for CRMC_FS_FLTREQ
CRMC_FS_FREQ : Frequency
CRMC_FS_FVCOND : Financing View for Pricing Conditions
CRMC_FS_IDO : Identification Object Type
CRMC_FS_IDOT : Text Table for Identification Object Type
CRMC_FS_ILPURP : Purpose of an FS Relationship
CRMC_FS_ILPURPT : Purpose of an FS Relationship
CRMC_FS_LAE_CFBP : Assignment of Cash Flow Category to Condition Type
CRMC_FS_LAE_PROC : Determine Process and Effective Date for LAE (BUS2000301)
CRMC_FS_LAYOUT : Description of view layout
CRMC_FS_LAYOUT_T : Description of view layout
CRMC_FS_LCB_DATE : Payment Schedule Billing, Invoice date adjustment setup
CRMC_FS_LCB_RBI : Payment Schedule Billing, RBI flag setup
CRMC_FS_MAINCX : Main context of view
CRMC_FS_MAINCX_T : text table for CRMC_FS_MAINCX
CRMC_FS_MAPPCODE : Mapping of Payment Method
CRMC_FS_MGP_MG : Item Grouping Assignment to Item Grouping Profile
CRMC_FS_MGP_VLTY : Validation Type Assignment to Item Grouping Profile
CRMC_FS_MG_FV : Category Assignment to Item Grouping
CRMC_FS_MG_PR : Customizing for Item Grouping Profile
CRMC_FS_MG_PR_T : Customizing for Item Grouping Profile (Text)
CRMC_FS_MT_GR : Customizing for Item Grouping
CRMC_FS_MT_GR_T : Customizing for Item Grouping (Text)
CRMC_FS_NEEDCA_T : AO FS : Need Category Descriptions
CRMC_FS_NEEDTY_T : AO FS : Need Type Descriptions
CRMC_FS_NEED_CAT : AO FS : Maintain Need Categories
CRMC_FS_NEED_TYP : AO FS : Maintain Need Types
CRMC_FS_OBJ_DOC : Assign Document Groups and Types to Business Obj. Type Codes
CRMC_FS_PAYFREQD : Payment Frequency: Details
CRMC_FS_PAYFREQT : Payment Frequency
CRMC_FS_PAYFREQU : Payment Frequency
CRMC_FS_PAYMFO : Payment Method
CRMC_FS_PAYMFO_T : Payment Method
CRMC_FS_PA_PRO : FS PAM Define Business Process : Customizing Table
CRMC_FS_PA_PRO_T : FS PAM Text Table for Business Process
CRMC_FS_PA_PRT : FS PAM Define Process Result Type
CRMC_FS_PA_PRT_T : FS PAM Text Table for Process Result Type
CRMC_FS_PA_SET : FS Maintain PAM Setting
CRMC_FS_PA_TY : FS PAM Define Process Advice Type
CRMC_FS_PA_TY_T : FS PAM Text Table for Process Advice Type
CRMC_FS_PD_CHECK : Partner check based on org. data
CRMC_FS_PFCT_CA : * Obsolete, Do Not Use *
CRMC_FS_PFCT_CAN : Assignment: One Order Partner Function to Case Partn. Funct.
CRMC_FS_PFS_ARC : Res. and Resubmission Time
CRMC_FS_PFS_AS_C : PFS: Asset Type Codes
CRMC_FS_PFS_CALC : PFS Calculation types
CRMC_FS_PFS_EX_C : PFS: Expense Type Codes
CRMC_FS_PFS_IN_C : Define Income Type Codes
CRMC_FS_PFS_LB_C : PFS: Liability Type Codes
CRMC_FS_PFS_NR : PFS: Number range assignment
CRMC_FS_PFS_PRNT : Define Print Templates for Personal Financial Statements
CRMC_FS_PP_LIMIT : Financial Services Partial Processing Limit
CRMC_FS_PRCHIER : FS@CRM: Process Hierarchies
CRMC_FS_PRC_CAT : Financial Services Process Categories
CRMC_FS_PRC_TYPE : Assignment: Transaction Type to Process Category
CRMC_FS_PRFI_01 : Filter Value for BAdI
CRMC_FS_PRFI_01T : Filter Value for BAdI: Text
CRMC_FS_PRFI_02 : Filter Value Based on Transaction Type
CRMC_FS_PRFI_03 : Filter Value Based on Transaction Type and Item Category
CRMC_FS_PROC_OBJ : Assign Business Object Types to Business Processes
CRMC_FS_PROC_TYP : AO FS: Transaction Types
CRMC_FS_PRPUSE : Payment Notes
CRMC_FS_PRPUSET : Payment Notes
CRMC_FS_PRTYPE : Obsolete - Do Not User
CRMC_FS_PRTYPEN : Assignment for Object Category and FS-AO Specific Trans.Type
CRMC_FS_PT_MGP : Transaction Type Assignment to Item Grouping Profile
CRMC_FS_PURPUSE : Purpose - Obsolete
CRMC_FS_PURPUSET : Purpose - Obsolete
CRMC_FS_RECO : Customizing Recourse
CRMC_FS_RECT : Customizing Recourse Text
CRMC_FS_REFZPR : Reference Interest Profile
CRMC_FS_REFZPR_T : Name of Reference Interest Profile
CRMC_FS_RVG : Customizing Residual Value Guarantee
CRMC_FS_RVGT : Customizing Residual Value Guarantee Text
CRMC_FS_SC_P_TY : Assign Tansaction Types for Banking Sales Contracts
CRMC_FS_SETTLEV : Settlement Event
CRMC_FS_SETTLEVT : Settlement Event
CRMC_FS_SOG_AP : Assign Accounting Principle to Sales Organization
CRMC_FS_SOG_AP_T : Accounting Principle
CRMC_FS_SRVCON : Definition: Call Context of a Service
CRMC_FS_SRVCON_T : Definition: Call Context of a Service
CRMC_FS_TAX_01 : Obsolete: Categories of One-Time Tax/Fee Payment
CRMC_FS_TAX_01T : Text: Categories of One-Time Tax/Fee Payment
CRMC_FS_TAX_ACCR : Accounting Principle for One-Time Taxes and Fees
CRMC_FS_TAX_CAL : Assign One-Time Tax/Fee Category to Calculation Rules
CRMC_FS_TAX_CF : Exclude Flow Category from tax / fee base amount calculation
CRMC_FS_TAX_CND : Assign Condition Function to One-Time Tax/Fee Category
CRMC_FS_TAX_DET : Assign Classification to One-Time Tax/Fee Category
CRMC_FS_TAX_FIL : Filter Value for One-Time Tax/Fee Payment
CRMC_FS_TAX_FILT : Text: Filter Value for One-Time Tax/Fee Payment
CRMC_FS_TAX_ITO : Categorize One-Time Tax/Fee Payment as Tax
CRMC_FS_TAX_OFEE : Assign Calculation rules to Category of One-Time Fees
CRMC_FS_TAX_OF_C : Determine fee calculaton procedure for change process
CRMC_FS_TAX_OTAX : Assign Calculation rules to Category of One-Time Tax
CRMC_FS_TAX_OTFR : Determine tax exemption for One-Time Tax in change process
CRMC_FS_TBUI_PRT : Template Form Name for Printing Quotation for Loan in TBUI
CRMC_FS_TBUI_PTT : Text Table: Customizing for 1o Printing in TBUI
CRMC_FS_TC_FORM : FSBP - Total Commitment - Print Form
CRMC_FS_TC_NAV :
CRMC_FS_TMP_DOC : Assignment of Selection Criterion to CRM Object ID
CRMC_FS_UI_EXT : Overview Pages Assign. for Objects (Settype / Relation)
CRMC_FS_UI_ITMCD : Item Category determination for UI
CRMC_FS_UI_PRCTD : Process Type determination for UI
CRMC_FS_UI_RSLT : Item Categories that are considered in search result list
CRMC_FS_UI_VIEWD : Determination of detail view in product tree
CRMC_FS_VAL_TY : Filter Value for BAdI
CRMC_FS_VAL_TY_T : Filter Value for BAdI (Text)
CRMC_FS_VARIANT : Payment Structure Variant
CRMC_FS_VARIANTT : Text Table for Payment Structure Variant
CRMC_FT_BTTY : Foreign Trade: Business Transaction Type
CRMC_FT_BTTY_ITC : Foreign Trade: Proposal for Bus. Transaction Type
CRMC_FT_BTTY_T : Business Transaction Type (Intrastat Code) Description
CRMC_FT_PROC : Foreign Trade: Procedure
CRMC_FT_PROC_ITC : Foreign Trade: Proposal for Procedure
CRMC_FT_PROC_T : Procedure (Intrastat Code) Description
CRMC_FUELTYPE : Ind.object fuel type
CRMC_FUELTYPE_T : Ind.obejct fuel type text table
CRMC_FUNC_ASSIGN : Assignment: Event Handler Modules for Object Function
CRMC_FWAG_COPY : Cross-System Copy of Forwarding Agreement Types
CRMC_FWAG_IT_CO : Forwarding Agreement Item Types
CRMC_GAG_AVCPF_T : Grantor Availability Control Profile Description
CRMC_GAG_AVCPROF : Grantor Availability Control Profile
CRMC_GAG_HEADER : Grantor agreement header customizing
CRMC_GAG_ITEM : Transaction Item Type - Sales Control Parameter
CRMC_GAG_TOLPF_I : Grantor Tolerance Profile ID
CRMC_GAG_TOLPF_T : Grantor Tolerance Profile Description
CRMC_GAG_TOLPROF : Grantor Tolerance Profile
CRMC_GAP_HEADER : Grantor application header customizing
CRMC_GAP_ITEM : Transaction Item Type - Grantor Control Parameter
CRMC_GCL_HEADER : Grantor claim header customizing
CRMC_GC_BATCH : Gift Card Batch processing parameters
CRMC_GC_BATCHT : Gift Card Batch parameters text table
CRMC_GC_GEN : General Set ups for Gift Cards
CRMC_GC_MOD : Model table for Gift Cards IL
CRMC_GC_NUMOFCRD : Gift Cards Customization (obsolete)
CRMC_GC_OBJ : Object Table for Gift Cards IL
CRMC_GDCOI_MODIL : Model Table for GDCOI Genil Object
CRMC_GPI_CALL_RL : Store Action Box Calls by Role
CRMC_GPI_PARAMS : Parameters for Calling the GPI (Gen. Process Container)
CRMC_GPM_ARC_RT : Grantor Program Residency Time Customizing table.
CRMC_GPM_AUTGR : Grantor Program Authorization Group
CRMC_GPM_AUTGR_T : Grantor Program Authorization Group Texts
CRMC_GPM_BOL_HD : Mapping of SAP-delivered handler classes
CRMC_GPM_BOL_HDC : Mapping of customer handler classes / overwrite SAP's one
CRMC_GPM_BOL_MOD : Model table for GPM BOL/GENIL
CRMC_GPM_BOL_MT : SAP-delivered methods for objects in GPM BOL/GENIL
CRMC_GPM_BOL_MTC : Customer-defined methods for objects in GPM BOL/GENIL
CRMC_GPM_BOL_OBJ : Objects in GPM BOL/GENIL
CRMC_GPM_CM : Grantor program Content Management Folders structure
CRMC_GPM_PCT : Grantor Program Allowed Process Types
CRMC_GPM_PCT_T : Grantor Program Process Type Texts
CRMC_GPM_PDP : GPM: Assignm. of Partner Determ. Procedures to Program Types
CRMC_GPM_PFC_BW : GPM: Customizing Table for Partner Procedure BW Export
CRMC_GPM_PID_T : Grantor Program Profile Descriptions
CRMC_GPM_PROC : Grantor Program Process Types
CRMC_GPM_PROC_T : Grantor Program Process Type Texts
CRMC_GPM_PROFILE : Grantor Program Profiles
CRMC_GPM_PRTYP : Grantor Program Types
CRMC_GPM_PRTYP_T : Grantor Program types texts
CRMC_GRADE_PROF : Valuation Profiles for Credit Management
CRMC_GRADE_PROFT : Credit Management: Texts for Valuation Profile
CRMC_GRM_FIN_EX : Grantor Customizing Settings at Item Level
CRMC_GRM_VAL_TYP : Value types for Grantor scenario
CRMC_GROUPING : Product Grouping
CRMC_GROUPING_T : Texts for Product Grouping
CRMC_GROUP_BRI_F : Filter Value for Grouping Billing Request Items
CRMC_GRP_BRI_F_T : Filter Value Text for Grouping Billing Request Items
CRMC_GRP_CFTYPE : Grouping of Flow Categories for Net Present Value Calculat.
CRMC_GRP_CFTYPET : Text Table for CRMC_GRP_CFTYPE
CRMC_GRP_R_CFT : Assignment of Flow Categories to Groups
CRMC_GR_METHOD : Credit Management: Valuation Process for a Profile
CRMC_GWA_ACT_CAT : Table to hold Customizing data - GWA_ACT_CAT object
CRMC_HANA_PROF : CRM-IC-AUI: Profiles for the Agent Universal inbox
CRMC_HANA_PROF_T : Inbox Buttons: Toolbar Profile Text Elements
CRMC_HANA_PRO_IT : Assginment of Item Types to Accelerated Search Profile
CRMC_HBT_PROFILE : IC WebClient Heartbeat Profile Table
CRMC_HBT_PROF_T : Text table for heartbeat profile
CRMC_HH_ACT : CRM Handheld: Activity Attributes
CRMC_HH_ACT_BA : CRM Handheld: basic attributes of activities
CRMC_HH_COMPLAIN : CRM Handheld: complaints attributes
CRMC_HH_MD_BP : CRM Handheld: Business Partner Attributes
CRMC_HH_MD_BP_RL : CRM Handheld: Business Partner Relationships
CRMC_HH_MD_BP_RO : CRM Handheld: Business Partner Roles
CRMC_HH_MD_PR : CRM Handheld: Product Attributes
CRMC_HH_OPPT : CRM Handheld: Opportunity Attributes
CRMC_HH_ORDER : CRM Handheld: Sales Order History Attributes
CRMC_HH_ORDER_H : CRM Handheld: Sales Order History Attributes
CRMC_HH_ORG : CRM Handheld: Organization and Distribution Channel
CRMC_HH_ORG_ID : CRM Handheld: ID for accessing organizational management
CRMC_HH_QUO : CRM Handheld: Quotation Attributes
CRMC_HH_SALE : CRM Handheld: Sales Attributes
CRMC_HH_SERV : CRM Handheld: Service Attributes
CRMC_HH_SRV_ASSI : CRM Handheld: Service assignment attributes
CRMC_HH_SRV_CONF : CRM Handheld: service confirmation attributes
CRMC_HH_SRV_ORDR : CRM Handheld: service order attributes
CRMC_HH_SYNC : CRM Handheld: synchronization methods
CRMC_HH_TIMESPEC : CRM Handheld: timespec attributes
CRMC_HISTAB_USG : Condition history table name for a usage
CRMC_HISTORY_PR : Condition History Details for usage PR
CRMC_HIST_LEVELS : Levels for maintaining condition history
CRMC_HIST_MODEL : Change History Interaction Layer(GENIL) Model
CRMC_HIST_OBJ : Change History Interaction Layer(GENIL) Objects
CRMC_HNDLCODE : Handling Indicator
CRMC_HNDLCODE_T : Handling Indicator Description
CRMC_HRSSC_CAT : Table for mapping category and application alias
CRMC_HRSSC_CAT_T : Text Table for Category Mapping
CRMC_IA_NAVCUST : Insta App Navigation Customizing
CRMC_IA_NAVLINKS : Insta App Navigation links customizing table
CRMC_IA_SHELP : Insta App Search Help customizing table
CRMC_IBASE_BW : Controlling Parameters for IBase Extraction
CRMC_IBRO_RECHLP : Assign Recipient Search Help to Business Role
CRMC_IB_BOR_UIOB : UIU WF Inbox: Object (Method) specific Customizing
CRMC_IB_EQUPLOAD : Customizing for Equipment Download
CRMC_IB_FLOCLOAD : Customizing for Functional Location Download
CRMC_IB_MODEL : IBase Model
CRMC_IB_OBJECTS : IBase Objects
CRMC_IB_TSK_UIOB : UIU WF Inbox: Task specific Customizing
CRMC_IB_XCONTROL : CRM IBase: Control Table for additional Features
CRMC_IB_XIF : Customizing for IBase XIF Outbound
CRMC_ICAL_ACTM : Mapping Activities to iCalendar Characteristics
CRMC_ICA_BDC_LOG : IC Analytics: Customize relevant BDC Objects
CRMC_ICBPLTXTS : IC Profile 'Business Partner Longtexts'
CRMC_ICBPLTXTS_T : Text table IC-Profile Business Partner Longtexts
CRMC_ICMSYSPROPS : System Properties for IC Manager Applications
CRMC_ICM_ACTVTY : CRM Incentives: Map transact activity to ICM trigger method
CRMC_ICM_APPL_T : BW-ICM Transfer Application Text Table
CRMC_ICM_AUT_SA : ICM Authorization Security Level Assignment Type
CRMC_ICM_AUT_SAT : ICM Authorization Security Level Assignment Type
CRMC_ICM_AUT_SL : Customizing Table Holding Security Level Values
CRMC_ICM_AUT_SLT : ICM Authorization Security Level Text Description
CRMC_ICM_BPAID_T : Text table for CRMC_ICM_BP_AIDT
CRMC_ICM_BPCLAS : determine active application area of category modeler
CRMC_ICM_BP_AIDT : ICM: Customizing table for other names types
CRMC_ICM_BP_UOM : Specify Units of Measure for Descriptions of Persons
CRMC_ICM_BW_MAP : BW-ICM: Mapping between BW and ICM Fields
CRMC_ICM_BW_QRY : Logical definintion of BW query
CRMC_ICM_CBTYP : CRM Incentives: supported key figures per trans. category
CRMC_ICM_CBTYP_T : CRM Incentives: supported key figures per trans. category
CRMC_ICM_CMG_DUM : Process-Specific Settings (Dummy)
CRMC_ICM_CMG_LAW : CRM ICM CMG Result of Lawsuit customizing table
CRMC_ICM_CMG_TYP : ICM Case Type Customizing
CRMC_ICM_CRMAPPL : BW-ICM Transfer Application
CRMC_ICM_DOC_HDL : ICM Document: Object Handlers
CRMC_ICM_DOC_MOD : ICM Document: Object Relations
CRMC_ICM_DOC_MTH : ICM Document: Ojbect Methods
CRMC_ICM_DOC_OBJ : Object Table for Document
CRMC_ICM_DOC_PRO : Status Profile
CRMC_ICM_DOC_STA : Reaction to User Status
CRMC_ICM_DTELMAP : Mapping table for ICM-CRM data elements
CRMC_ICM_ETH : CRM ICM: BP - Ethnicity
CRMC_ICM_ETHT : CRM ICM: BP - Ethnicity Description
CRMC_ICM_LAW_GRP : CRM ICM: Activity - Law Reference group
CRMC_ICM_LAW_GRT : CRM ICM: Activity - Law Reference Group Description
CRMC_ICM_LAW_REF : CRM ICM: Activity - Law Reference
CRMC_ICM_LAW_RET : CRM ICM: Activity - Law ReferenceText Table
CRMC_ICM_LAW_T : CRM ICM CMG Result of Lawsuit customizing table language
CRMC_ICM_LOC : Define Default Country
CRMC_ICM_MASK : customizing table for icm mask ids
CRMC_ICM_MASK_T : mask id description
CRMC_ICM_MAT_CH : ICM Matrix: Customizing Table for Change History
CRMC_ICM_MAT_HC : ICM Matrix :Customizing table for info Handling code entries
CRMC_ICM_MAT_HCT : ICM Matrix :Customizing table for info Handling code text
CRMC_ICM_MAT_IR : ICM Matrix :Customizing table for info Reliability Entries
CRMC_ICM_MAT_IRT : ICM Matrix :Customizing table for info Reliability Text
CRMC_ICM_MAT_MOD : Model table for ICM 5x5 Matrix
CRMC_ICM_MAT_OBJ : Objects in ICM 5x5 Matrix BOL/GENIL
CRMC_ICM_MAT_RL : ICM Matrix: Customizing table for reliability
CRMC_ICM_MAT_RLT : ICM Matrix: Customizing Table for reliability text
CRMC_ICM_MAT_SR : ICM Matrix :Customizing table for Source Reliability Entries
CRMC_ICM_MAT_SRT : ICM Matrix : Customizing table for Source Reliability Text
CRMC_ICM_MSK_SCT : Investigative Case Management - Format Check Sections
CRMC_ICM_NTYP : Other Name Types for Locations
CRMC_ICM_NTYP_T : Location: Other Name Types
CRMC_ICM_OOS_MOD : ICM: Model table for Operation Organizational Structure
CRMC_ICM_OOS_OBJ : ICM: objects in Operation Organizational Structure
CRMC_ICM_OPP_MOD : ICM: Model table for Operation Project Plans
CRMC_ICM_OPP_OBJ : ICM: objects in Operation Project Plans
CRMC_ICM_PFTRC : CRM Incentives: PartFunct & TrIgCategory dependent params.
CRMC_ICM_PFUNC : CRM Incentives: Partner function dependent parameters
CRMC_ICM_PHOTOS : ICM Pictures <--> CM Folder
CRMC_ICM_QRYFLD : BW-ICM: BW Query Field Customizing
CRMC_ICM_QRYFL_T : BW-ICM BW Query Field Customing
CRMC_ICM_QRY_ID : Internal CRM Query ID
CRMC_ICM_QRY_T : BW-ICM Transfer Application Text Table
CRMC_ICM_REC2HDL : ICM Record 2: Object Handlers
CRMC_ICM_REC2MOD : ICM Record 2 : Object Relations
CRMC_ICM_REC2MTH : ICM Record2: Object Methods
CRMC_ICM_REC2OBJ : ICM Rec2: Objects
CRMC_ICM_REC_HDL : ICM Record: Object Handlers
CRMC_ICM_REC_MOD : ICM Record: Object Relations
CRMC_ICM_REC_MTH : ICM Record: Object Methods
CRMC_ICM_REC_OBJ : ICM Record: Objects
CRMC_ICM_REC_RCP : Record Creation Profile (RCP)
CRMC_ICM_REC_RCT : Description of Record Creation Profile (RCP)
CRMC_ICM_REL : ICM customizing table for Relationships
CRMC_ICM_RELIG : CRM ICM: BP - Religious Denomination Joining Table
CRMC_ICM_RELI_GR : CRM ICM: BP - Religious Group Denomination
CRMC_ICM_RELI_GT : CRM ICM: BP - Religious Group Denomination Text Table
CRMC_ICM_REL_LNK : ICM customizing table for relationships links
CRMC_ICM_REL_MOD : Model table for ICM Relations
CRMC_ICM_REL_OBJ : Objects in ICM Relations BOL/GENIL.
CRMC_ICM_REL_T : ICM customizing table for Relationships description
CRMC_ICM_RFCDEST : RFC Destinations for Logical Systems
CRMC_ICM_SETTING : CRM Incentives: Global settings
CRMC_ICM_SOACT : CRM Incentives: Subobj cat./Activities to ICM Tri. Obj. Meth
CRMC_ICM_SOCAT : CRM Incentives: Subobject category dependent parameters
CRMC_ICM_SRCAPPL : Customizing table for ICM application type
CRMC_ICM_SRCMRT : PSIC : Combined Search - Maximum response Time
CRMC_ICM_SRCSEP : Customizing table for CRM ICM search attributes separator
CRMC_ICM_SRCSEQ : Customizing table for ICM search by sequence
CRMC_ICM_TRACT : CRM Incentives: CRM transaction activity type
CRMC_ICM_TRACT_T : CRM Incentives: CRM transaction activity type text
CRMC_ICM_TRCAT : CRM Incentives: Transaction category dependent parameters
CRMC_ICM_TRIST : CRM Incentives: supported trigger status per trans.category
CRMC_ICM_TRIST_T : CRM Incentives: supported trigger status per trans.category
CRMC_ICM_VALUES : Define Possible Field Values for Descriptions of Persons
CRMC_ICM_VALUEST : Define Possible Field Values for Descriptions of Persons
CRMC_ICPLAPPS : IC Profile 'Planned Business Appointments'
CRMC_ICPLAPPS_T : Text table IC Profile 'Planned Business Appointments'
CRMC_ICSS_BP_FCT : ICSS BP functions for product registration
CRMC_ICSS_CAT : ICSS: Product Catalog Usage
CRMC_ICSS_IO_ATR : ICSS: Attribute settings for prod. registration
CRMC_ICSS_MAIL : ICSS: Customizing E-Mail Addresses
CRMC_ICSS_OBJFAM : ICSS: Object families for Ibase Component creation
CRMC_ICSS_REG : ICSS: Customizing Registration
CRMC_IC_ACENTAC : Activity Clipboard Entry - Assigned Actions
CRMC_IC_AC_TRACE : Activity Trace Table
CRMC_IC_AL_REP : Transport Alerts Across Systems and Clients
CRMC_IC_AL_REP_T : Text table for rule based alerts repository
CRMC_IC_AM_EVS : Database Table : All the IC Events
CRMC_IC_AM_EVT : Text Table : Alert Modeler Events
CRMC_IC_APCOMP : CMS All Roles Application Component
CRMC_IC_APPL_SO2 : Customizing Table for Business Transaction Search
CRMC_IC_APPL_SOS : Customizing Table for Business Transaction Search
CRMC_IC_AUIADDR : AUI: Email adresses and fax numbers
CRMC_IC_AUIADDRT : Address maintenance
CRMC_IC_AUICOMM : AUI: Task Communication Methods
CRMC_IC_AUIGNADR : IC Mail Handling: Address-dependent parameters
CRMC_IC_AUIGNCOM : IC Mail Handling: Communication type specific parameters
CRMC_IC_AUIPRCOM : IC Mail Handling: Define TextID Settings for Comm. Methods
CRMC_IC_AUI_GEN : AUI: Profile-independent settings
CRMC_IC_BCT_ICON : Icons for IC WebClient Business Context
CRMC_IC_BPAUTOCF : automatically confirm BP
CRMC_IC_BPCODETA : Details for Object Components
CRMC_IC_BPDEFCO : Component Definition for dyn. IC Account Identification
CRMC_IC_BPDEFCOT : Component Def. for dyn. IC Account Ident. Text Table
CRMC_IC_BPIDENT : IC BP Identification Profile
CRMC_IC_BPIDENTT : IC BP Identification Profile Texts
CRMC_IC_BPMULIDT : IC BP Identification Profile Texts
CRMC_IC_BPMULPFT : Text Table for Partner Functions
CRMC_IC_BPMULSTT : IC BP Identification Profile Texts
CRMC_IC_BPMUL_AU : automatically confirm BP
CRMC_IC_BPMUL_BP : IC BP Identification Profile
CRMC_IC_BPMUL_BR : Search: BP Roles
CRMC_IC_BPMUL_CR : Details for Object Components
CRMC_IC_BPMUL_ID : IC BP Identification Profile
CRMC_IC_BPMUL_OB : Details for Object Components
CRMC_IC_BPMUL_PA : Assignment of partner funtions to business transaction
CRMC_IC_BPMUL_PF : Details for Partner Functions
CRMC_IC_BPMUL_RE : customizing table for relationships
CRMC_IC_BPMUL_RR : Search: Related Roles
CRMC_IC_BPMUL_ST : Details for Object Components
CRMC_IC_BPREL : customizing table for relationships
CRMC_IC_BPS_ICT : BuPa Search: Line Types, based on Filter
CRMC_IC_BPS_IDX : BuPa Search: Index Definition for Searching
CRMC_IC_BPS_IST : BuPa Search: Index Structures for Searching
CRMC_IC_BPS_ITT : BuPa Search: Table Types, without Filter
CRMC_IC_BPS_PRF : IC BP Index Search Profile
CRMC_IC_BPS_PRFT : IC BP Index Search Profile Text
CRMC_IC_BPS_ST : BuPa Search: Structures for Searching
CRMC_IC_BP_CONF : Provides context Node Value to the CRM_IC_BP_CONFIRM BADI
CRMC_IC_BROAD : Profile Table for Broadcast Component
CRMC_IC_BTCAT : IC WebClient - Assign Activity Category to MCM Media Types
CRMC_IC_BTPFAS : Assignment of partner funtions to business transaction
CRMC_IC_BTPROF : IC Business Transaction Profile
CRMC_IC_BTPROFT : IC Business Transaction Profile Texts
CRMC_IC_CAD : Contact Attached Data in CTI
CRMC_IC_CADHDR : Contact Attached Data Header in CTI
CRMC_IC_CADHDR_T : CTI Contact Attached Data customizing text table
CRMC_IC_CADPROF : Contact Attached Data Profile
CRMC_IC_CADPROFT : Contact Attached Data Profile Description
CRMC_IC_CAD_T : CAD Text Table
CRMC_IC_CATCONT : IC - Categorization Contexts
CRMC_IC_CATCONTT : IC - Categorization Profile
CRMC_IC_CATPROF : IC - Categorization Profile
CRMC_IC_CATPROFT : IC - Categorization Profile
CRMC_IC_CLM : IC Call list Profiles
CRMC_IC_CLMT : IC Call List Profile Texts
CRMC_IC_CMGPROF : Case Management Profile Definition
CRMC_IC_CMGPROFC : Dependent Case Types and Filter Profile
CRMC_IC_CMGPROFT : Case Management Profile Description
CRMC_IC_CMG_QS : Case Management Quicksearch Definition
CRMC_IC_CMG_QSA : Case Management Quicksearch, Assign Attributes
CRMC_IC_CMG_QSP : Case Management Quicksearch Profile Definition
CRMC_IC_CMG_QSPP : Case Management QS Profile, Assing Quicksearches
CRMC_IC_CMG_QSPT : Case Management Quicksearch Profile Description
CRMC_IC_CMG_QST : Case Management Quicksearch Description
CRMC_IC_CM_TEMPL : Assigned Content Management Templates
CRMC_IC_COM_MODE : Table CRMC IC Communication Mode
CRMC_IC_COM_MODT : Customizing text table for CRMC_IC_COM_MODE
CRMC_IC_CSWPROF : Client Switch Profile
CRMC_IC_CSWPROFT : Client Switch Profile Description
CRMC_IC_CTXTCOMP : Context Area Components
CRMC_IC_CTXTPRFT : Context Area Profile Description
CRMC_IC_CTXTPROF : Context Area Profile
CRMC_IC_DEBT : Dependent Business Transactions
CRMC_IC_DMOBJECT : Application object for Content Management
CRMC_IC_DMPROF : Content Management Profile table
CRMC_IC_DMPROF_T : Content Management Profile Text table
CRMC_IC_DMPROOBJ : Content Managemen Profile: Application object assignment
CRMC_IC_DMPROSRC : Content Management Profile: Source xpath assignment
CRMC_IC_EMPFS_LR : Img table for field rendering on Employee Fact Sheet
CRMC_IC_ERPAUART : ERP Sales Order: Possible Transaction Types
CRMC_IC_ERPPARVW : ERP Sales Order: Icons for Partner Functions (Profile Dep.)
CRMC_IC_ERPPROF : Profile of the ERP Sales Order in the IC WebClient
CRMC_IC_ERPPROFT : Profile of the ERP Sales Order in the IC WebClient
CRMC_IC_ERPVBTYP : ERP Sales Order: Icons for Doc. Flow (Profile Dep.)
CRMC_IC_EVPROF : IC event profile
CRMC_IC_EVPROF_T : IC event profile text table
CRMC_IC_EV_KEY : Table that maps event profile to event repository
CRMC_IC_FW_BPP : Business process push parameters
CRMC_IC_FW_BPPT : Parameter name of business process push texts
CRMC_IC_FW_PRF : CRM All Roles Function Profile
CRMC_IC_FW_PRFT : CMS All Roles Function Profile Description
CRMC_IC_FW_UI_NV : CMS All Roles UI Navigation Mapping
CRMC_IC_IBPROF : Customizing table for IBASE Tree view
CRMC_IC_IBPROFT : Descriptin table for IBASE profile in different languages
CRMC_IC_IDI_SM : Service Manager to IDI profile assignment table
CRMC_IC_IH : Interaction History
CRMC_IC_IH_T : Interaction History Profile Texts
CRMC_IC_IH_TX : Interaction History Transactions
CRMC_IC_INR_ATXT : IC Automated Text in Note of INR Based on Business Roles
CRMC_IC_INTPWUP : CRM IC Pre Wrap up interaction icons
CRMC_IC_IOBJ : Customizing for IC WebClient IObject creation
CRMC_IC_IOBPROFT : Descriptin table for IObject profile in different languages
CRMC_IC_IREC : IC Interaction Record Mode
CRMC_IC_IREC_T : Interaction Record Mode
CRMC_IC_LET_BPP : Letter Handing: Push enabling
CRMC_IC_LOGROL : CRM AIC Filter logical systems by business role
CRMC_IC_MEIDENT : Account Identification Profile for Member Search
CRMC_IC_MKTAC : IC Campaign Profile Attribute Conditions
CRMC_IC_MKTACRNG : IC Campaign Profile Attribute Range Conditions
CRMC_IC_MKTACSET : IC Campaign Profile Attribute Set Conditions
CRMC_IC_MKTATTR : IC Campaign Attributes
CRMC_IC_MKTPROF : IC Campaign Profile
CRMC_IC_MKTPROFT : IC Campaign Profile Texts
CRMC_IC_OBJDESC : Object Description
CRMC_IC_OBJDESCT : Object Description text table
CRMC_IC_OBJOTHID : Other IDs
CRMC_IC_OVWLAYO : Overview Viewset - Layouts
CRMC_IC_OVWLAYOT : Overview Viewset - Layouts (Texts)
CRMC_IC_OVWLYAR : Overview Viewset - Layout Areas
CRMC_IC_OVWLYART : Overview Viewset - Layout Areas (Texts)
CRMC_IC_OVWRFA : Assignment of overview viewsets to runtime framework profile
CRMC_IC_OVWVANAV : Overview Viewset - Assigned View Navigation Redifinition
CRMC_IC_OVWVASS : Overview Viewset - View Assignment
CRMC_IC_OVWVASST : Overview Viewset - View Assignment (Texts)
CRMC_IC_OVWVIEW : Overview Viewset - View
CRMC_IC_OVWVIEWT : Overview Viewset - View (Texts)
CRMC_IC_OVWVNAV : Overview Viewset - View Default Navigation
CRMC_IC_OVWVNAVT : Overview Viewset - View Default Navigation (Texts)
CRMC_IC_OVWVPROP : Overview Viewset - View Configuration Value
CRMC_IC_OVWVSET : Overview Viewset
CRMC_IC_OVWVSETT : Overview Viewset (Texts)
CRMC_IC_POLLPRFT : Polling Profile Description
CRMC_IC_POLLPROF : Polling Profile
CRMC_IC_POPUP : IC Dialog Boxes Based on Business Roles
CRMC_IC_PPTYPE : Type of Product Proposal
CRMC_IC_PPTYPE_T : Types of Product Proposal (Texttable)
CRMC_IC_PRDCSRCH : Product search product catalogue profile
CRMC_IC_PRDCSRCT : Product Search: Description for catalogue profile
CRMC_IC_PRDSRCH : Properties for the product search in the product master
CRMC_IC_PROFILE : IC profiles
CRMC_IC_PROFILET : IC profile text
CRMC_IC_PT_AUDIT : Shared Services Center: Mapping Process Type to Pricing Area
CRMC_IC_PWUP : CRM IC WebClient Pre Wrap Up Customizing
CRMC_IC_PWUP_T : CRM IC WebClient Pre Wrap Up Customizing Text table
CRMC_IC_RDEVNT : IC WebClient Rule Driven Interaction and IC Events
CRMC_IC_RDPROF : CRM IC WebClient Rule Driven Interaction
CRMC_IC_RDPROF_T : CRM IC WebClient Rule Driven Interaction Text table
CRMC_IC_RE_PROF : IC recommendation engine profile database table
CRMC_IC_RE_PROFT : IC recommendation engine Profile Texts
CRMC_IC_RE_STATS : Ingeneo Status table: maintains working status of Ingeneo
CRMC_IC_SNS_PROF : Notification Profile
CRMC_IC_SOS_STRU : Value Table for Business Transaction Search Structures
CRMC_IC_SOS_TABL : Table Names for Business Transaction Search
CRMC_IC_SPSID_T : IC WebClient CMG: Element Type Description
CRMC_IC_SWIPROF : SAP Jam Integration Function Profile
CRMC_IC_SWIPROFT : CRM StreamWork Integration Application Area
CRMC_IC_TICKET : Business transaction types of simplified BT user interfaces
CRMC_IC_TRACE : Agent activity tracing table
CRMC_IC_TSTPROF : Profile for IC Test Component
CRMC_IC_TSTPROFT : Text table for IC Test component profile
CRMC_IC_WCCHAT : IC Work Client CHAT
CRMC_IC_WCCN : IC Work Center Profile Connection
CRMC_IC_WCDNIS : IC Work Client DNIS
CRMC_IC_WCEMAIL : IC Work Client EMAIL
CRMC_IC_WCNT : IC Work Client
CRMC_IC_WCNT_T : IC Work Client Description
CRMC_IC_WL_F : Agent Inbox: Folder Definition
CRMC_IC_WL_FDT : Agent Inbox: Profile Texts
CRMC_IC_WL_FLD : Agent Inbox: Profiles
CRMC_IC_WL_FT : Agent Inbox: Folder Definition
CRMC_IC_WL_F_C : Agent Inbox: Folder Config.
CRMC_IC_WL_S : Agent Inbox: Status Definition
CRMC_IC_WL_SA : Agent Inbox: Status Assignment
CRMC_IC_WL_SPT : Agent Inbox: Sel. Period Definition
CRMC_IC_WL_ST : Agent Inbox: Profile Texts
CRMC_IC_WL_S_P : Agent Inbox: Selection Period
CRMC_IF_AUART : Cross-system item category determination
CRMC_IIA_SRCHTY : Advanced Search Options
CRMC_IIA_SRCHTYT : Advance Search Option
CRMC_IIN_CLA_MOD : Relationship table for Insurance Claims
CRMC_IIN_CLA_OBJ : Object table for the Insurance Claims
CRMC_IIN_ICLS : Maint.:Assignment of Interfaces to Classes (Customer)
CRMC_IL_DAMC_APP : DAM: Application Interlinkages
CRMC_IL_DAM_APPL : DAM: Application Interlinkages
CRMC_IMG_PRODTYP : Assignment of IMG-activity to Product Type
CRMC_IMPL_CLMIL : Object Table for Gen. IL - Impl.imentation classes
CRMC_IMPL_C_LMIL : Gen. IL -Loyalty Managemen : Object - Impl classes
CRMC_IMPL_C_ROIL : Object Table for Gen. IL -RTE Impl. classes
CRMC_IMPL_FDT : Rule Builder Object Implementation class table
CRMC_IMPL_ICMREL : ICM Relationship: Object table for GenIL Classes.
CRMC_IMPL_LMIL : Gen. IL -Loyalty Managemen : Object - Impl classes ( Cust)
CRMC_IMPL_PPMQP : Classes used for Objects in PPM QP
CRMC_IMPL_ROIL : Object Table for Gen. IL -RTE Impl. classes
CRMC_IM_ADRESS : Marketing: E-Mail Addresses
CRMC_IM_ADRESS_T : Marketing: Texts for E-Mail Addresses
CRMC_IM_ALLOBJ : Instant Messenger Interaction Layer Objects
CRMC_IM_ATTR_SET : Text table for the scenario/ Dynamic attributes in Mail Form
CRMC_IM_CAT : Personalized Mails: Categories for URLs
CRMC_IM_CAT_T : Personalized Mails: Text Table for CRMC_IM_CAT
CRMC_IM_FIELDS : Text table for the scenario/ Dynamic attributes in Mail Form
CRMC_IM_METHOD : Executable Methods of an Object
CRMC_IM_MODEL : Instant Messenger Interaction Layer Model
CRMC_IM_NL_WSHOP : Newsletter: URL for the Subscribe/Unsubscribe
CRMC_IM_OBJIMP : Object Table for Gen. IL - Impl.imentation classes
CRMC_IM_PRINTER : Profile for Mailing Print Parameters
CRMC_IM_PRINT_T : Text for Mailing Print Parameter Profile
CRMC_IM_SCEN : Scenario / Dynamic attributes in Mail Form
CRMC_IM_SCEN_T : Text table for the scenario/ Dynamic attributes in Mail Form
CRMC_IM_STRUCT : Text table for the scenario/ Dynamic attributes in Mail Form
CRMC_INACTIVE_BP : Define Inactive / Active Accounts and Contacts
CRMC_INACT_STAT : CRM: Value Table for Inactive Status
CRMC_INACT_STATT : CRM: Value Table for Inactive Status - Text Table
CRMC_INBOX_DUE : Advance Warning for Due Date
CRMC_INCOTERM : Customers: Incoterms
CRMC_INCOTERM_T : Customers: Incoterms: Texts
CRMC_INDUSTRY : Industry Sector
CRMC_INDUSTRY_T : Industry Sector: Texts
CRMC_INIT_HELP : Help Table for Initial Download for Basis and Sales
CRMC_INTERFACE : Names of Interface Structures
CRMC_INVCLM_PROC : Invoice Claim Process Type
CRMC_IOBJ_CIC_D : Customizing Table for Dynamic Tabstrip-Detail
CRMC_IOBJ_CIC_M : Customizing Table for Dynamic Tabstrip-Main
CRMC_IOBJ_STRUCT : Customizing Table - Display of Object Structure
CRMC_IO_APPL : Interaction Object: Activation of Applications for IO
CRMC_IO_NAMES : Interaction Object: Assignment of 'Display Name - Scenario'
CRMC_IO_NAMES_T : Interaction Object: Text Table for CRMC_IO_NAMES
CRMC_IPMO_APPL : IPMO: Determine BE Application for Outgoing Royalties
CRMC_IPMO_DERIVE : IPMO: Relevance of IP Interlinkage Types During Derivation
CRMC_IPM_AMTRC : Code List: Amount Role Code
CRMC_IPM_AMTRC_T : Code List: Amount Role Code - Text
CRMC_IPM_AVAPROF : Rights Availability Profile
CRMC_IPM_AVAPROT : Rights Availability Profile - Texts
CRMC_IPM_AVARULE : Rights Availability Rule
CRMC_IPM_AVASTEP : Rights Availability Rule Step
CRMC_IPM_AVLSTAT : IPM: Status for Rights Availability Analysis
CRMC_IPM_AVLTECH : IPM: Technical Settings for Rights Availability Analysis
CRMC_IPM_BTY_ED : IPM: Billing Type - Enhanced Determination
CRMC_IPM_BW_CUMI : IPM: Cumulated_I Mapping for BW Extraction
CRMC_IPM_BW_DS : IPM: DataSources for IPM-Specific BW Settings
CRMC_IPM_BW_DTYP : IPM: Date Type Mapping for BW Extraction
CRMC_IPM_BW_PART : IPM: Partner Mapping for BW Extraction
CRMC_IPM_CD_RDIM : IPM: SE Map table between Code Names and Rdim attributes
CRMC_IPM_CLRREQ : IPM: Requirements in Clearing Control
CRMC_IPM_CLRREQT : IPM: Requirements in Clearing Control
CRMC_IPM_CLRRUL2 : IPM: Clearing Rules for Billing
CRMC_IPM_CLRRUL3 : IPM: Clearing Rules for Billing
CRMC_IPM_CLRRUL4 : Clearing: Negative Recoupment
CRMC_IPM_CUM_SCP : Cumulation Scope for a Value
CRMC_IPM_CUM_SCT : Cumulation Scope for a Value - Texts
CRMC_IPM_DATATYP : Data Values for Outgoing Royalties Settlement
CRMC_IPM_DTPRFL : IPM: Data Values Profiles
CRMC_IPM_DTPRFLT : IPM: Data Values Profiles (Texts)
CRMC_IPM_EVENT : Events
CRMC_IPM_EVENT_T : Events Texts
CRMC_IPM_EXCL : IPM: Exclusivity Type
CRMC_IPM_EXCL_T : IPM: Exclusivity Type
CRMC_IPM_EXPLO : IPM: Exploitation Frequency Type
CRMC_IPM_GRP_REF : IPM: Generation Rule: Reference Types
CRMC_IPM_GRP_RT : IPM: Generation Rule Reference Types Texts
CRMC_IPM_GRP_TRM : IPM: Generation Rules Date Types
CRMC_IPM_GRP_TRT : IPM: Generation Rules Date Types Texts
CRMC_IPM_HB_ACT : IPM Activate Holdbacks feature
CRMC_IPM_HEAD : Transaction Type - IPM Transactions Control Parameter
CRMC_IPM_HIER2 : Assignment of Hierarchy View to Product Type
CRMC_IPM_HIER2_T : Hierarchy View Description
CRMC_IPM_HIERA : IPM: Hierarchical Attributes Customizing Settings
CRMC_IPM_HIERARV : Assignment of Hierarchy View to Product Type
CRMC_IPM_HIERU : IPM: Hierarchical Attributes Usage Customizing Settings
CRMC_IPM_HIER_T : Hierarchy View Description
CRMC_IPM_IL_HIER : Assignment of Relat.Types to Hier.View and Prod.Type
CRMC_IPM_IL_OBJ : Objects in the Interaction Layer for All IPM Components
CRMC_IPM_IL_REL : Relations Between IL Objects for All IPM Components
CRMC_IPM_IP_PGR : Customizing table for contract tree paging
CRMC_IPM_IRG_IL : Inheriting Relationship Types
CRMC_IPM_IRG_RUL : IPM: Generation Formula
CRMC_IPM_IRG_RUT : IPM: Generation Formula - Name
CRMC_IPM_IRG_STP : IPM: Generation Step
CRMC_IPM_ISO_MAP : IPM: SE Mapping Table ISO values and rights dimensions attr
CRMC_IPM_ITEM : IPM Customizing Settings at Item Level
CRMC_IPM_LANGU : Language of an IP Name or IP Content
CRMC_IPM_LANGU_T : Language of an IP Name or Content - Texts
CRMC_IPM_LST_ALW : IPM: SE Mapping Table for supplementary components.
CRMC_IPM_MASS : IPM specifc information for Mass Change
CRMC_IPM_MATFO : Format for IP-Related Materials
CRMC_IPM_MATFO_T : Format for IP-Related Materials
CRMC_IPM_MATST : Standards for IP-Related Materials
CRMC_IPM_MATST_T : Standards for IP-Related Materials - Texts
CRMC_IPM_MPPT : Customizing for Multiple Payees - Payee Type
CRMC_IPM_MPPT_T : Customizing for Multiple Payees - Payee Type Description
CRMC_IPM_MPRC : IPM Multiple Payees - Relationship Categories per Payee Type
CRMC_IPM_NEGROY : IPM: Neagtive royalities options data table
CRMC_IPM_PARALEL : IPM: Parallel Processing for the Rghts Availability Analysis
CRMC_IPM_PFC_SF : IPM Smart Form: Partner Functions in Smart Form
CRMC_IPM_POS_SF : IPM Smart Form: Display Item Categories in Smart Form
CRMC_IPM_PRDPROF : Mapping between a product category to an availability profil
CRMC_IPM_PRF_USG : Profile Usage Table
CRMC_IPM_PRF_UST : Profile Usage Language Table
CRMC_IPM_PROFCAT : IPM: Assignmen of Availability Profile to Product Category
CRMC_IPM_PROFILE : IPM: Data Values Profiles with Assigned Data Values
CRMC_IPM_QTYRC : Code List: Quantity Role Code
CRMC_IPM_QTYRC_T : Code List: Quantity Role Code - Text
CRMC_IPM_RAAFRM : IPM-RAA: Forms in RAA
CRMC_IPM_RAANITT : IPM-RAA: Answer Item Specification Text
CRMC_IPM_RAANSIT : IPM-RAA: Answer Item Specification
CRMC_IPM_RAANSW : IPM-RAA: Answer Specification in RAA
CRMC_IPM_RAANSWT : IPM-RAA: Text table for RAANSW
CRMC_IPM_RAASCN : IPM: Scenario Definition in RAA
CRMC_IPM_RAASCNT : IPM: Scenario Definition Text Table in RAA
CRMC_IPM_RAASTAT : IPM-RAA:Aggregated Status
CRMC_IPM_RAASTT : IPM-RAA:Aggregated Status Text
CRMC_IPM_RAA_WIZ : IPM Rights Availability Analysis Wizard Customizing
CRMC_IPM_RDRUL3 : IPM: Read Rules for Billing
CRMC_IPM_RETRO : Retroactivity (Scale) for IPM contracts
CRMC_IPM_RETROD : Details for retroactivity (scale)
CRMC_IPM_RETROT : Retroactivity (Scale) for IPM contracts
CRMC_IPM_REVISED : IPM: Revision Scope
CRMC_IPM_REVISET : IPM: Revision Scope
CRMC_IPM_RGHTMPC : IPM component types in rights templates
CRMC_IPM_RGHTMPL : IPM rights templates types
CRMC_IPM_RGHTMPT : IPM rights templates types
CRMC_IPM_RGHT_C : IPM Send Compressed Rights to BW
CRMC_IPM_RLRTY : IPM: Type of Release Restriction
CRMC_IPM_RLRTY_T : IPM: Type of Release Restriction
CRMC_IPM_RM : IPM: Define Rights Maintenance
CRMC_IPM_RRTYPET : Revenue Recognition Categories: Texts
CRMC_IPM_RR_TYPE : Customizing Settings for Revenue Recognition Category
CRMC_IPM_RTREE_P : Assign a Profile to a Usage of the Generic Tree for Rights
CRMC_IPM_SCENAR : UI scenarios for IPM contracts
CRMC_IPM_SCENART : UI scenarios for IPM contracts - Text
CRMC_IPM_SCGRP : Allowed item group types for contract scenario
CRMC_IPM_SCGRPD : Item group details for contract scenario
CRMC_IPM_SHPFR : Shipping Location for IP-Related Shipping Material
CRMC_IPM_SHPFR_T : Shipping Location for IP-Related Material
CRMC_IPM_SHPME : Shipping Method for IP-Related Materials
CRMC_IPM_SHPME_T : Shipping Method for IP-Related Materials
CRMC_IPM_SHPTY : Type of Shipping for IP-Related Materials
CRMC_IPM_SHPTY_T : Type of Shipping for IP-Related Materials Texts
CRMC_IPM_STEP_DP : Rights Availability Analysis customizng of Steps Dependencie
CRMC_IPM_SUBDI : Subdistribution Type for Rights Usage
CRMC_IPM_SUBDI_T : Subdistribution Type for Rights Usage
CRMC_IPM_TTUPL : Default Values for Replicating Title in the OLTP System
CRMC_IPM_TXT_SF : IPM Smart Form: Display Text in Smart Form
CRMC_IPM_UC_DVAL : IPM Usage Condirmation - Data Values Missing Message Type
CRMC_IPM_UC_HIST : IPM Usage Confirmation History
CRMC_IPM_UC_SDAT : IPM Usage Condirmation - Same Data Customizing
CRMC_IPM_UPDRUL3 : IPM: Update Rules for Billing
CRMC_IPM_VALTRUN : Data Values for Number of Runs
CRMC_IPM_VALTSCP : Cumulation Scopes for a Data Value
CRMC_IPM_WIZ_T : Rights Availability Analysis Wizard text
CRMC_IP_AUTHG : CRM Customizing Incentive Program: Authorization Group
CRMC_IP_AUTHT : CRM Customizing Incentive Program :Authorization Group Texts
CRMC_IP_ERR_PR : Incompleteness Procedure
CRMC_IP_ERR_PR_T : Incompletion Procedure: Texts
CRMC_IP_FIELDCAT : IP Field Catalogue Table
CRMC_IP_INC_FLDS : Customizing Table for Fields to be Checked in an Assignment
CRMC_IP_IPP : IP Determination Procedure
CRMC_IP_IPPD : Table for Defined IP Procedure
CRMC_IP_PDP : Customizing Table for Partner Determination Procedure Assgnt
CRMC_IP_PROFMAST : Profile Master Data
CRMC_IP_PR_MAST : IP Profile Master Table
CRMC_IREE_FLD_BI : Interactive Reporting Easy Enhancement BI Fields
CRMC_IREE_FLD_RF : Fields Enhanced by IREE Tool
CRMC_IRRMETH : Effective Interest Procedure
CRMC_IRRMETH_T : Installment Calculation Profile (Texts)
CRMC_IRR_PR : Effective Interest Profile
CRMC_IRR_PRCF : Assignment of Effective Interest Profile to Flow Categories
CRMC_IRR_PR_T : Effective Interest Profile (Texts)
CRMC_ISALES_F4 : Steuerungstabelle fuer die F4-Hilfe
CRMC_ISA_AGR_D : Internet Sales: Web Descriptions for ISA UA Roles
CRMC_ISA_AGR_TXT : Texts for ISA UA Roles
CRMC_ISA_BPROLES : Internet Sales User Management: Business Partner Roles
CRMC_ISA_BTG : Billing Type Group
CRMC_ISA_BTG_LST : Billing Types of a Billing Type Group
CRMC_ISA_BTG_T : Description of a Group of Billing Types
CRMC_ISA_CFP : Profile For Field Select. from Contracts for Internet Sales
CRMC_ISA_CFP_LST : Fields from Contracts for Display in Internet Sales
CRMC_ISA_CFP_T : Description Profile for Field Selection from Contracts
CRMC_ISA_CND_MAP : Mapping of Condition Types
CRMC_ISA_FLTN : Generic Doc. Search: Output Field Handling
CRMC_ISA_FLTT : Generic Doc. Search: Output Field Handling
CRMC_ISA_HFLDHDN : Generic Doc. Search: Output Field Handling
CRMC_ISA_HFLDHDT : Generic Doc. Search: Output Field Handling
CRMC_ISA_ICONS : Assignment of Logical Icons to Fixed Events
CRMC_ISA_ICONS_I : Assignment of Logical Icons to Time Intervals
CRMC_ISA_ICONS_L : Definition of Logical Icons
CRMC_ISA_PROCT_T : Description of a Transaction Type of Transaction Type Group
CRMC_ISA_PTG : Transaction Type Group
CRMC_ISA_PTG_LST : Transaction Types in a Transaction Type Group
CRMC_ISA_PTG_T : Description of Group of Transaction Types
CRMC_ISA_REFUSR : Internet Sales: Reference User
CRMC_ISA_RFUSR_D : Internet Sales: Description for Reference User
CRMC_ISA_RFUSR_T : Internet Sales: Texts for Reference User
CRMC_ISA_RSG : Relationship Groups
CRMC_ISA_RSG_LST : Relationship Types of a Relationship Group
CRMC_ISA_RSG_T : Description for Relationship Type Group
CRMC_ISA_RSG_U : Indicators for Usage Types of Relationship Types
CRMC_ISA_RSG_U_T : Description for Usage Type of Relationship Types
CRMC_ISA_SCEN : CRM ISA Scenarios
CRMC_ISA_SDOCTYP : Generic Document Search: Document Type
CRMC_ISA_SDOCTYT : Generic Document Search: Document Type Description
CRMC_ISA_SHTP : Field Control Shop (System)
CRMC_ISA_SHTP_I : Field Control Shop (System)
CRMC_ISA_SHTP_T : Field Control Shop Text (System)
CRMC_ISA_TEMPL : Shop Field Control
CRMC_ISA_TEMPL_I : Shop Field Control
CRMC_ISA_TEMPL_T : Shop Field Control: Text
CRMC_ISA_UA : Internet Sales: User Management Settings
CRMC_ISA_UA_AGR : Internet Sales: User Management Possible Activity Groups
CRMC_ISH_INST : Customize Institution Master Data
CRMC_ISM_IC_BSP : IS-M: IC, BSP Application in IS-M
CRMC_ISM_IC_BSPT : IS-M: IC, BSP Application in IS-M (Texts)
CRMC_ISM_LOC : IS-M/AM: CIC Locator Profile Definition
CRMC_ISM_LOC_STF : IS-M/AM: CIC Locator Layout - Struc. Descrip. Single Field
CRMC_ISM_LOC_STR : IS-M/AM: CIC Locator Layout - Structure Description Node
CRMC_ISM_LOC_T : IS-M/AM: CIC Locator Profile Definition - Text Table
CRMC_ISM_L_BILL : IS-M/AM: Billing Preassignment in Locator
CRMC_ISM_L_DEST : IS-M: Logical System - Locator Data Selection
CRMC_ISM_L_ORD : IS-M/AM: Sales Document Preassignment in Locator
CRMC_ISM_L_ORD_T : IS-M/AM: Locator Sales Document Preassignment
CRMC_IST_ADJMAPH : Adjustment Request: Control for Creation From Cases
CRMC_IST_ADJMAPI : Adjustment Request: Creation From Case Maintenance, Items
CRMC_IST_BALANCE : Balance Types in External Billing Systems
CRMC_IST_BP_ID : Identification Type for Password
CRMC_IST_BW_DATE : IS-T: Additional Date Types for BW
CRMC_IST_BW_FCT : IS-T: Additional Partner Functions for BW
CRMC_IST_BW_PFT : IS-T: Partner Functions for BW
CRMC_IST_DLPRF : Provider Application Profile
CRMC_IST_DLPRF_T : Profile Text for the Dealer Portal Application
CRMC_IST_GENERAL : IS-T: General Settings
CRMC_IST_ITMTYPE : Provider-specific Customizing of Item Categories
CRMC_IST_LCKPROF : Function Profile for Telco Locks
CRMC_IST_LCKPROT : Text Table for CRMC_IST_LCKPROF
CRMC_IST_LCK_AUT : Authorizations for Telco Locks
CRMC_IST_LCK_REA : Lock Reasons for Telco Locks Assigned Service Types)
CRMC_IST_LCK_SRC : Origin of Telco Locks for Authorizations
CRMC_IST_LCK_SRV : Service Types for Telco Lock Reasons
CRMC_IST_LEVEL : Customizing Table for IS-T Lock Level
CRMC_IST_LEVEL_T : Text Table for IS-T Lock Level
CRMC_IST_PRCPROC : Pricing Processes
CRMC_IST_PRCPROT : Texts for CRMC_IST_PRCPROC
CRMC_IST_QUICK : Adjustment Request Quick Search
CRMC_IST_QUICKT : Adjustment Request: Description of Quick Searches
CRMC_IST_REASN : Customizing Table for IS-T Lock Reason
CRMC_IST_REASN_T : Text Table for IS-T Lock Reason
CRMC_IST_TP_PRC : IS-T Telco Processes
CRMC_IST_TP_PRCT : Text Table for CRMC_IST_TP_PRC
CRMC_IST_TP_PRCV : IS-T UI Assignment Telco Process-->Telco Process View
CRMC_IST_TP_PRO : IS-T Telco Process Profiles
CRMC_IST_TP_PROP : IS-T Assignment Telco Process Profile->Telco Process
CRMC_IST_TP_PROT : Text Table for CRMC_IST_TP_PRO
CRMC_IST_TP_PROY : IS-T Assignment Telco Process Profile->Telco Process Type
CRMC_IST_TP_PTY : IS-T Telco Process Types
CRMC_IST_TP_PTYT : IS-T Telco Process Types (Texts)
CRMC_IST_TP_VIE : IS-T Telco Process Views
CRMC_IST_TP_VIET : Text Table for CRMC_IST_TP_VIE
CRMC_IST_TP_VNL : IS-T Telco Process--Views Navigation Links
CRMC_ISUREL : ISU Rel cntrl field values
CRMC_ISURELT : ISU Rel cntrl field values
CRMC_ISU_ADM_CUS : Customizing table
CRMC_ISU_ADM_PRO : Process-Dependent Procedure
CRMC_ISU_BRF_APP : Utilities BRFplus Applications
CRMC_ISU_BRF_AU : Utilities BRFplus Application Usages (Customer)
CRMC_ISU_BRF_AUD : Utilities BRFplus Application Usage Delegation (Customer)
CRMC_ISU_BRF_AUT : Utilities BRFplus Application Usage Texts (Customer)
CRMC_ISU_BRF_DFL : OBSOLETE|DO NOT USE|WILL BE DELETED WITHOUT FURTHER NOTICE
CRMC_ISU_BRF_PAR : Utilities BRFplus Parameters
CRMC_ISU_BSKCAT : Utilities: Basket Categories
CRMC_ISU_BSKCATA : Utilities: Assignment of BasketCategories to Basket Profiles
CRMC_ISU_BSKCATT : Utilities: Basket Categories Descriptions
CRMC_ISU_BSKLBL : Utilities: Assignment of Labels to Basket Profiles
CRMC_ISU_BSKPRO : Utilities: Basket Profiles
CRMC_ISU_BSKPROT : Utilities: Basket Profiles Descriptions
CRMC_ISU_CC : Utilities check cockpit customizing
CRMC_ISU_CC_T : Utilities check cockpit customizing
CRMC_ISU_COND : Utilities Price Types
CRMC_ISU_CONDT : IS-U Condition Types Table
CRMC_ISU_COST : IS-U Specific Parameters for Costing/Calculation
CRMC_ISU_DISP_SP : Display Packages Customizing Fields
CRMC_ISU_DURA : Allowed contract durations
CRMC_ISU_GROUP : Utilities: Product Determination Groups
CRMC_ISU_GROUP_T : Utilities: Descriptions of Product Determination Groups
CRMC_ISU_HSS_DP : Free Text Search: Data Provider
CRMC_ISU_HSS_DPT : Free Text Search: OData Services Description
CRMC_ISU_HSS_DR : Free Text Search: Data Provider Request Fields
CRMC_ISU_HSS_DT : Free Text Search: Data Provider Tag
CRMC_ISU_HSS_DTT : Free Text Search: Data Provider NarrowBy Description
CRMC_ISU_HSS_OD : Free Text Search: OData Services
CRMC_ISU_HSS_ODF : Free Text Search: OData Services QV Fields Mapping
CRMC_ISU_HSS_ODT : Free Text Search: OData Services Description
CRMC_ISU_HSS_PA : Free Text Search: Search Object Assignment
CRMC_ISU_HSS_PR : Free Text Search: Profile
CRMC_ISU_HSS_PRT : Free Text Search: Profile Text
CRMC_ISU_HSS_QA : Free Text Search: Quick View Attribute
CRMC_ISU_HSS_QS : Free Text Search: Quick View Set
CRMC_ISU_HSS_QST : Free Text Search: Quick View Set Description
CRMC_ISU_HSS_SO : Free Text Search: Search Object
CRMC_ISU_HSS_SOT : Free Text Search: Search Object Description
CRMC_ISU_LABEL : IS-U Labels Table
CRMC_ISU_LABELT : IS-U Labels Table
CRMC_ISU_NOTCODE : Utilities: Notification Codes for IC
CRMC_ISU_NOTTYPE : Utilities: Notification Types for IC
CRMC_ISU_ORDCODE : Utilities: Order Codes for IC
CRMC_ISU_ORDTYPE : Utilities: Orders Types for IC
CRMC_ISU_PRC_CMP : Utilities Price Component Types
CRMC_ISU_PRC_CMT : Utilities Price Component Type Texts
CRMC_ISU_PRC_CON : Utilities Consumption Types
CRMC_ISU_PRC_COT : Utilities Consumption Types
CRMC_ISU_PRC_RK : Utilities Price Reference Object Types (Customer)
CRMC_ISU_PRC_RKT : Utilities Price Reference Object Type Texts (Customer)
CRMC_ISU_PRC_SRC : Utilities Price Sources (Customer)
CRMC_ISU_PRC_SRT : Utilities Price Sources Texts (Customer)
CRMC_ISU_RELSTAT : Relevant Status for Display in IC WebClient
CRMC_ISU_SI : Customizing for Sales Integration
CRMC_ISU_SRV_NOT : IS-U Service Notification Customizing
CRMC_ISU_SRV_ORD : IS-U Service Order Customizing
CRMC_ISU_SVCAT : Utilities: Service Catalogs for IC
CRMC_ISU_SVCGR : Utilities: Service Code Groups for IC
CRMC_ISU_SVCGRT : Utilities: Service Code Group Texts
CRMC_ISU_SVCOD : Utilities: Service Codes for IC
CRMC_ISU_SVCODT : Utilities: Service Code Texts
CRMC_ISU_SVPRIO : Utilities: Service Priorities for IC
CRMC_ISU_SVPRIOT : Utilities: Service Priority Texts
CRMC_ISX_BCDETR : Billing Cycle Determination Rules
CRMC_ISX_BCDETRT : Billing Cycle Determination Rules (Texts)
CRMC_ISX_BILLSY : External Billing Systems
CRMC_ISX_BILLSYT : External Billing System - Texts
CRMC_ISX_BS4PROF : Default Billing System used in Profile
CRMC_ISX_CC_AIF : additional information data from SAP CC
CRMC_ISX_CC_AIFT : additional information data from SAP CC Text table
CRMC_ISX_CC_COND : Relevant Price Condition for distribution to the CC
CRMC_ISX_CNTNSP : Cross Catalog Mapping Counter Namespace
CRMC_ISX_CNTNSPT : Cross Catalog Mapping Counter Namespace Text Table
CRMC_ISX_CYCLE : Billing Cycles
CRMC_ISX_CYCLET : Billing Cycles (Texts)
CRMC_ISX_DISCO : Discounts
CRMC_ISX_DISCOT : Discounts Texts
CRMC_ISX_EOT : Generic Cross Catalog Mapping
CRMC_ISX_EOT_T : Generic Cross Catalog Mapping : Text Table
CRMC_ISX_MA : Business Transaction Type Table for Master Agreements
CRMC_ISX_MR_FLDS : Mass run type
CRMC_ISX_MR_FLDT : Mass run type
CRMC_ISX_MR_PROF : Mass run execution profile
CRMC_ISX_MR_PROT : Mass run execution profile texts
CRMC_ISX_MR_SELE : Mass Run Predefined Selections
CRMC_ISX_MR_SELT : Mass Run Predefined Selection Texts
CRMC_ISX_MR_TYPE : Mass run type
CRMC_ISX_MR_TYPT : Mass run type
CRMC_ISX_MSGCAT : Message Distribution Categories
CRMC_ISX_MSGCATT : Message Distribution Category Texts
CRMC_ISX_MSGSCD : Message Distribution Proc. Type/Item Cat. <> Schema Assignm.
CRMC_ISX_MSGSCDM : Message Distribution Proc. Type/Item Cat.
CRMC_ISX_MSGSCDS : Message Distribution Schema Determination Step Configuration
CRMC_ISX_MSGSCH : Message Distribution Schemas
CRMC_ISX_MSGSCHT : Message Distribution Schema Texts
CRMC_ISX_MSGSCTT : Message Distribution Schema <> Type Assignment Texts
CRMC_ISX_MSGSCTY : Message Distribution Schema <> Type Assignment
CRMC_ISX_MSGTY : Message Distribution Types
CRMC_ISX_MSGTYT : Message Distribution Type Texts
CRMC_ISX_PAYGRPT : Description:Payment groups for business agreement assignment
CRMC_ISX_PAYMGRP : Payment groups for business agreement assignment
CRMC_ISX_PP_NCH : Prepaid: Notification Channels
CRMC_ISX_PP_NCHT : Prepaid: Text for Notification Channels
CRMC_ISX_PP_VTA : Rules for Prepaid Amount Fields
CRMC_ISX_PP_VTAS : Rules for Prepaid Amount Fields: Value table
CRMC_ISX_PP_VTAT : Description of Rules for Prepaid Amount Fields
CRMC_ISX_PP_VTN : Prepaid: Notification Value Table
CRMC_ISX_PP_VTNS : Prepaid: Values for Notification Value Table
CRMC_ISX_PP_VTNT : Prepaid: Text for Notification Value Table
CRMC_ISX_PP_VTP : Prepaid: Period Value Table
CRMC_ISX_PP_VTPS : Prepaid: Values for Period Value table
CRMC_ISX_PP_VTPT : Prepaid: Text for Period Value Table
CRMC_ISX_PRCAT_C : ISX Product Category Customizing
CRMC_ISX_PRP_SCH : Prepaid Schema
CRMC_ISX_PRP_SCT : Description of Prepaid Schema
CRMC_ISX_PRV_PR : Partner Validation Rule for Provider Master Agreement
CRMC_ISX_PRV_PRT : Partner ValidationRule for Provider Master Agreement - Texts
CRMC_ISX_VRS_STT : Settypes for use in CrossCatalogMapping Versions
CRMC_ITEM_CAT_GR : Transaction Item Type - Group
CRMC_ITEM_C_GR_T : Item Category Group: Texts
CRMC_ITEM_INSP : Item Inspection
CRMC_ITEM_INSP_T : Item Inspection Description
CRMC_ITEM_IOITF : Checks for Individual Objects
CRMC_ITEM_TYPE : Business Transaction Item Type
CRMC_ITEM_TYPE_T : Item Categories: Texts
CRMC_ITM_CATTYPE : Define Item Category to Catolog type
CRMC_ITM_PROC : Deduction Plan Item Process Categories
CRMC_ITM_PROC_T : Text Table for Deduction Plan Item Process Categories
CRMC_ITPR_CPY_MA : Copy item to sub opportunity - General Control Data
CRMC_ITSM_SWITCH : Check if function activated for a particular bus. type
CRMC_IT_ASSIGN : Transaction Item Type - Determination
CRMC_IT_ASSIGN_S : Item Category - Processing Type - Selection
CRMC_IT_AUART_CO : Cross-system item category determination
CRMC_IT_COPY_IF : Copy Item Categories - Item Category Determination
CRMC_IT_COPY_MA : Copy Item Categories - General Control Data
CRMC_IT_OS : Operating Systems
CRMC_IT_OS_T : Operating System Texts
CRMC_IT_OS_V : Operating System Versions
CRMC_IT_OS_V_T : Operating System Versions Text
CRMC_IT_TYPE_US : Transaction Item Type - Usage
CRMC_IT_TYP_US_T : Item Usage: Texts
CRMC_IUBRF_ASGN : Assign BRFplus Functions to a Profile
CRMC_IUBRF_ASGNT : Assign BRFplus Functions to a Profile (Text Table)
CRMC_IUBRF_PROF : Profiles for assigning BRFplus Functions
CRMC_IUBRF_PROFT : Profiles for assigning BRFplus Functions (Text Table)
CRMC_IUBRF_TASK : BRFplus-Related Tasks
CRMC_IUBRF_TASKT : Description of BRFplus-Related Tasks
CRMC_IUDSM_ARC : Retention Period for DSM Program Archiving
CRMC_IUDSM_BRIDT : Customizing table for BRI item type determination
CRMC_IUDSM_EPDST : Text table for Equipment predefined searches
CRMC_IUDSM_EQPDS : Equipment predefined searches
CRMC_IUDSM_PAGRT : DSM Authorization Group(text)
CRMC_IUDSM_PAPTT : DSM Program Allowed Process Types (text)
CRMC_IUDSM_PAUGR : DSM Authorization Group
CRMC_IUDSM_PAWPT : DSM Program Allowed Process Types
CRMC_IUDSM_PBRF : Define Usage of BRFplus Application
CRMC_IUDSM_PGOAL : DSM Product Goal Contribution
CRMC_IUDSM_PGOLT : DSM Program Goal Text
CRMC_IUDSM_PIPRT : DSM Product Incentive Process Types
CRMC_IUDSM_PIPTC : DSM Product Category Available for the Incentive
CRMC_IUDSM_PIPTT : DSM Product Incentive Process Types Text
CRMC_IUDSM_PMBC : Assigned Default Product Measure Category ID
CRMC_IUDSM_PPRFT : DSM program profile (text)
CRMC_IUDSM_PPROF : DSM program profile
CRMC_IUDSM_PTYP : DSM program type
CRMC_IUDSM_PTYPT : DSM program type(text)
CRMC_IUICOVBC_PR : Profile for Billing and Consumption
CRMC_IUICOVBC_T : Text Table for CRMC_IUICOVBC_PR
CRMC_IUICPRP_ATT : Search Criteria for the Enhanced Product Proposal
CRMC_IUICPRP_PR : Search Profile for the Enhanced Product Proposal
CRMC_IUICPRP_PRT : Text Table For CRMC_IUICPRP_PR
CRMC_IUICPRP_TXT : Text Table for CRMC_IUICPRP_ATT
CRMC_IUIL_OBJMET : Generic Interaction Layer: Object Methods
CRMC_IUIL_OBJPRO : Generic Interaction Layer: Object Properties
CRMC_IUIL_RELDET : Generic Interaction Layer: Object Relations
CRMC_IUMD_CONS : Billed Consumption Periods
CRMC_IUPFC_ATTR : PFC: Comparison Criteria for the Detailed Comparison
CRMC_IUPFC_ATTRT : PFC: Description of the Comparison Criteria
CRMC_IUPFC_DET : PFC: Assign Comparison Criteria to Profile
CRMC_IUPFC_GROUP : PFC: Groups for the Detailed Comparison
CRMC_IUPFC_GRPT : PFC: Description of Detailed Comparison Groups
CRMC_IUPFC_PROF : PFC: Detailed Comparison Profiles
CRMC_IUPFC_PROFT : PFC: Description of the Detailed Comparison Profiles
CRMC_IUPROD_PROP : PFC: Profiles for Product Finder and Configurator
CRMC_IUPROD_PROT : PFC: Descriptions for Product Finder and Configurator
CRMC_IU_AMI_EM : Customizing for CRM AMI Event Monitor
CRMC_IU_AMI_EMT : Customizing for CRM AMI Event Monitor - profile text
CRMC_IU_APPL_PAR : Utilities: Application Parameters
CRMC_IU_APPL_PAT : Utilities: Application Parameters Descriptions
CRMC_IU_BOL_IMPL : Utilities BOL-Implementation Classes
CRMC_IU_BP_REL : IS-U Displayed BP Relationship Categories
CRMC_IU_BUID_TYP : IS-U BP Identification Types
CRMC_IU_CPDS_H : Contracts Pre-defined Searches Header Info
CRMC_IU_CPDS_HT : Text table for pre-defined contract search header
CRMC_IU_CREDRAT : Credit Check Rule for External Rating
CRMC_IU_CREDRT_T : Texts for Interface Profile (Credit Management)
CRMC_IU_DIT_DLM : DIT Design Object - UI Design Object Mapping
CRMC_IU_DIT_OBJ : DIT Objects
CRMC_IU_DIT_OBJT : Text table for CRM Utilities DIT Objects table
CRMC_IU_FLDMAP : Assignment of Master Data Parameters to Customer Enhancemnts
CRMC_IU_FLDMAPT : Assignment of Master Data Parameters to Customer Enhancemnts
CRMC_IU_FLDMAP_I : Allocation of Parameters to Item Categories and Products
CRMC_IU_HIT_PRFT : Profile for Limiting the Number of Results
CRMC_IU_HIT_PROF : Profile for Limiting the Number of Results
CRMC_IU_IC_OVW : Customizing table for Utilities Overview
CRMC_IU_IC_OVW_T : Customizing table for Utilities Overview (text)
CRMC_IU_IR_PDS : IR pre-defined searches
CRMC_IU_IR_PDS_T : Text table for IR pre-defined searches
CRMC_IU_MAX_HITS : Limit the Number of Results Triggered by an IC Event
CRMC_IU_MD_PROF : Profile For Identification (Utilities)
CRMC_IU_MD_PROFT : Text Tables: Profiles for Identification (Utilities)
CRMC_IU_OCTXTNAT : Object context based navigation
CRMC_IU_OCTXTNAV : Object context based navigation
CRMC_IU_OCTXTNO : Object context based navigation object types
CRMC_IU_OCTXTNOT : Object context based navigation object types
CRMC_IU_OCTXTNP : Object context based navigation profile
CRMC_IU_OCTXTNPT : Object context based navigation profile texts
CRMC_IU_OCTXTNPU : Object context based navigation profile
CRMC_IU_PRC_ASS : IS-U Process Category Assignment to Process Types
CRMC_IU_PRODUCTS : IS-U Products
CRMC_IU_PRO_PDS : Allowed contract pre-defined searches for a profile
CRMC_IU_PR_CASS : IS-U Process Check Repository: Check IDs
CRMC_IU_PR_CAT : IS-U Process Categories
CRMC_IU_PR_CATT : IS-U Process Categories (Texts)
CRMC_IU_PR_CDEF : IS-U Process Check Repository: Check IDs
CRMC_IU_PR_CDEFT : IS-U Process Check Repository: Check IDs Text
CRMC_IU_PR_CONF : Process Configuration Values
CRMC_IU_PR_DEF : IS-U Process Definitions
CRMC_IU_PR_DEFT : IS-U Process Definitions (Texts)
CRMC_IU_PR_PROAS : IS-U Assignment of Process Profile -> Process Definition
CRMC_IU_PR_PROF : IS-U Process Profiles
CRMC_IU_PR_PROFT : IS-U Process Profiles (Texts)
CRMC_IU_PR_RESAS : IS-U Assignment of Process Profile -> Process Definition
CRMC_IU_PR_RESN : IS-U Process Reasons
CRMC_IU_PR_RESNT : IS-U Process Reasons
CRMC_IU_PR_STRUC : Switchable Structure registry for Process Configuration
CRMC_IU_PR_VIE : IS-U Process Views
CRMC_IU_PR_VIEAS : IS-U Assignment of Process Definition -> Process View
CRMC_IU_PR_VIET : IS-U Process Views (Texts)
CRMC_IU_QUERY_C : Identification: Interpret Search Fields (Customizing)
CRMC_IU_QUERY_S : Identification: Interpret Search Fields (System Table)
CRMC_IU_REL_STAT : Relevant Status for Display in IC WebClient
CRMC_IU_RFC_PROD : Utilities: Logical Systems for Product Transport
CRMC_KA_BRF_CARD : Table for Briefing-Card in Knowledge Articles Result List
CRMC_KA_NOTETEXT : Maintenance Table for Knowledge Article Text
CRMC_KA_STATUS : Maintenance table for knowledge article status
CRMC_KA_TEXT_UI : Assign Knowledge Article Text to UI Attribute Name
CRMC_KBASE_MAP : Mapping table for Knowledge Bases
CRMC_KBASE_MOD : Knowledge Search: Generic Interface Layer Model
CRMC_KBASE_OBJ : Knowledge Search: Generic Interface Layer Objects
CRMC_KEEP_CONDS : Specify condition records that will be sent to Mobile client
CRMC_KEYDAY2RULE : Assign FIMA Key Date to Date Rules
CRMC_KPI_DIST : Time Distribution Types for Planning
CRMC_KPI_DISTT : Time Distribution Types for Planning - Text Table
CRMC_KPI_PR_SET : Planning Profile Additional Settings
CRMC_KPI_PTYPE : Period Types for KPI Planning
CRMC_KPI_PTYPET : Period Types for KPI Planning Text Table
CRMC_KPI_TH_CHN : Time Horizon Change Types for Planning
CRMC_KPI_TH_CHNT : Time Horizon Change Types for Planning- Text Table
CRMC_KW_OI_ALIAS : CRM-ContentMgmt: Alias for WebDAV Access in Office Integratn
CRMC_KW_PR_APPL : Content Mgmt: Assgmt of Applications to Template Profiles
CRMC_KW_TMPL_PR : CRM Content Mgmt: Profiles for Document Templates
CRMC_KW_TMPL_PRT : CRM Content Mgmt: Profiles for Doc. Templates: Description
CRMC_LC_COND_TST : Allowed Interval for Conditions
CRMC_LEAD_H : Transaction Type: Parameter Controlling Lead
CRMC_LEAD_QL : Lead Qualification Level
CRMC_LEAD_QL_T : Lead Qualification Level: Texts
CRMC_LEAD_SV : Evaluation Questionnaire Template
CRMC_LEAD_SV_QL : Percentage Rate for Lead Questionnaire Level
CRMC_LEAD_TYPE : Lead Grouping
CRMC_LEAD_TYPE_T : Lead Grouping: Texts
CRMC_LEASING_FC : CRM Leasing: Control of Whether Field Is Ready for Input
CRMC_LEASING_P_C : Leasing Process Control
CRMC_LEAS_AFA : Depreciation Key
CRMC_LEAS_AFA_AS : Assignment of Depreciation Key to Asset Category
CRMC_LEAS_AFA_G : Year-Dependent Percentages
CRMC_LEAS_AFA_M : Depreciation Methods
CRMC_LEAS_AFA_MT : Text Table for Depreciation Methods
CRMC_LEAS_AFA_P : Period Control for Depreciation
CRMC_LEAS_AFA_PT : Period Control for Depreciation Text Table
CRMC_LEAS_AFA_R : Assignment of Methods to Depreciation Keys
CRMC_LEAS_AFA_T : Text Table for Depreciation Keys
CRMC_LEAS_ASSET : Definition of Asset Category
CRMC_LEAS_ASSETT : Text Table for Asset Category
CRMC_LEAS_BUSPR : Business Leasing Transactions
CRMC_LEAS_CHECK : Check Control
CRMC_LEAS_CHNG : Leasing: Change Processes
CRMC_LEAS_CHNG_T : Leasing: Texts for Change Processes
CRMC_LEAS_CH_OL1 : Leasing Change Processes: Object List Processing
CRMC_LEAS_CH_OL2 : Object List Processing: Permitted Actions
CRMC_LEAS_CH_OL3 : Lease Change Process: Control of Dynamic Subscreen Calling
CRMC_LEAS_COCH : Check Automatic Price Conditions for Manual Entry
CRMC_LEAS_COCH_T : Check Automatic Price Conditions for Manual Entry
CRMC_LEAS_DATES : Leasing-Relevant Date Types in Pricing
CRMC_LEAS_DAT_CK : Date Check for Financial Items (Leasing)
CRMC_LEAS_DSTRPD : Automatic Product Assignment
CRMC_LEAS_DURAS : Leasing-Relevant Durations in Fields of Communic.Structure
CRMC_LEAS_DUR_LC : Classification Type to Use for Duration Checks
CRMC_LEAS_DUR_VL : Check of Lease Term
CRMC_LEAS_FIXGRC : Determine Fixation Groups Depending on Status
CRMC_LEAS_FIXGRD : Determine Fixation Groups Depending on Pricing Process
CRMC_LEAS_FIXGRE : Determine Fixation Groups Depending on Pricing Process
CRMC_LEAS_GRPPR : Activate Group Processing for Transaction Types
CRMC_LEAS_ICPROC : Assign Item Category Group to a Business Process
CRMC_LEAS_IOCH : Check Transition from Product to Individual Object
CRMC_LEAS_IOCH_T : Check Transition from Product to Individual Object
CRMC_LEAS_LAEUPL : Determination of Process and Effective Date for LAE
CRMC_LEAS_MAPP : Mapping
CRMC_LEAS_PPRO_R : Determine Option Values from Option Items: Schema
CRMC_LEAS_PPRO_T : Determine Option Values from Option Items: Procedure
CRMC_LEAS_PROCES : Leasing Change Processes
CRMC_LEAS_PROCTC : Transaction Types: Leasing for Total Commitment
CRMC_LEAS_PROC_T : Texts for Leasing Change Processes
CRMC_LEAS_ROE_BA : Fields that Display a Balance (No Payment)
CRMC_LEAS_ROE_CC : Determination of Relevant Classification Type
CRMC_LEAS_ROE_CK : Classes for Determination of Key Figures
CRMC_LEAS_ROE_CM : Classes for Determination of Payment Flows
CRMC_LEAS_ROE_CO : Determination of Calculation Schema for Key Figures
CRMC_LEAS_ROE_CS : Definition of Calculation Schemas for ROE Calculation
CRMC_LEAS_ROE_CT : Text Table for CRMC_LEAS_ROE_CS
CRMC_LEAS_ROE_DF : Formulas for Determining Field Values
CRMC_LEAS_ROE_DM : Assignment of Classes for Determining Field Values
CRMC_LEAS_ROE_DT : Headers for Fields
CRMC_LEAS_ROE_FP : Field Properties
CRMC_LEAS_ROE_IN : Input Values from Condition Functions
CRMC_LEAS_ROE_KF : Key Figures, To Be Determined from Payment Flow
CRMC_LEAS_ROE_KI : Fields Needed for Calculation of Key Figures
CRMC_LEAS_ROE_KT : Text Table for CRMC_LEAS_ROE_KF
CRMC_LEAS_ROE_TA : Definition of Tax Rates
CRMC_LEAS_ROE_TF : Assignment of Control Fields to Source Fields
CRMC_LEAS_ROE_TP : Tax Payment Dates
CRMC_LEAS_ROE_TQ : Assignment of Tax Payments to Tax Fields
CRMC_LEAS_ROE_TV : Definition of Validity of Taxes
CRMC_LEAS_SO_CPR : Leasing Change Processes - Distribution Chain-Specific
CRMC_LEAS_T009_V : Assignment of Fiscal Year to Organizational Unit
CRMC_LEAS_VAL_CL : Classes for Performing General Validations
CRMC_LEAS_VAL_OC : Assignment of Validation Classes to Organizational Units
CRMC_LEAS_VAL_TT : Text Table for Validation Types
CRMC_LEAS_VAL_TY : Validation Types
CRMC_LEAS_WO_PR : Determine Pricing Procedure for Write-Offs
CRMC_LOCPERIOD : Assignment period to locator
CRMC_LOG_GROUP : CRM Service: Logistics Integration - Grouping Customizing
CRMC_LOG_PROF : Customising table to maintain log profile
CRMC_LOG_TOJTB : CRM Service: Valid Object Types
CRMC_LOYPRODCAT : Hierarchy for Loyalty Products
CRMC_LOY_CRD_PGM : Program to card type assignment
CRMC_LOY_CRD_SRV : Card Type to Service Contract assignment
CRMC_LOY_DTRUL : DB Table to store the date calculation rules for loyalty
CRMC_LOY_DTRUL_T : DB Table to store the date calculation rules for loyalty
CRMC_LOY_EVT_RCV : Customizing table for Event receiver Type
CRMC_LOY_FOLLUP : Follow-up assignments for Loyalty Objects
CRMC_LOY_MA_TY : table for member activity types
CRMC_LOY_OBEVT : LOY Outbound Events
CRMC_LOY_OBEVT_C : LOY Outbound Events Customization
CRMC_LOY_OBEVT_T : LOY Outbound Events Description
CRMC_LOY_OBJ : Object Profile assignments for Loyalty Objects
CRMC_LOY_OBJCHK : Business Object Types allowed for Loyalty Objects
CRMC_LOY_OBJCK_T : Text table for Objects allowed for relationships in Loy Objs
CRMC_LOY_OBJMAP : Outbound Correspondence object and structure mapping table
CRMC_LOY_OBJPROF : Object Relationships - Customizing data for Loyalty Objects
CRMC_LOY_OBJREF : Object Relationship Profile IDs for Loyalty Objects
CRMC_LOY_OBJRF_T : Object Relationship Profiles and Texts for Loyalty Obj
CRMC_LOY_OB_PF_T : LOY Outbound Profile Description
CRMC_LOY_OB_PROF : LOY Outbound Events Customization
CRMC_LOY_POINT : Loyalty Management Point Type Table
CRMC_LOY_POINT_T : Loyalty Management Point Type Text Table
CRMC_LOY_RCV_TYP : Receiver Type
CRMC_LOY_RFC_DES : LOY : Loyalty Key & Value
CRMC_LOY_RV_TY_T : Text table for Reveiver Types
CRMC_LOY_SLS_PMT : Loyalty Sales Order: Mixed Payment Option
CRMC_LOY_TGCL_BI : Tier Group Classification for BI reporting
CRMC_LOY_WIZARD : Loyalty Wizards
CRMC_LOY_WIZCAT : Obsolete: Wizard category
CRMC_LPE_RO_PTMS : Membership Tier Group # Point Type RO
CRMC_LPE_RO_PTPA : For Point Account # Point Type RO
CRMC_LPE_RO_TG : Tier Group RO
CRMC_LST_ACT_PF : Maintain action profiles for condition table entries
CRMC_LST_BP_CAT : Maintain Categories
CRMC_LST_CAT_ALL : Categories for all Users
CRMC_LST_PAR : Listing Customization for Parallel Processing
CRMC_LST_USER_BP : Categories for Specific Users
CRMC_MAINT_PLAN : Customizing Service Plan
CRMC_MAINT_PROF : One Order Maintenance Profile
CRMC_MAINT_PROFT : Maintenance Profile: Texts
CRMC_MAL_OBJ : One Order MAL Object
CRMC_MAPPING : Mapping Table for Interaction Layer
CRMC_MAP_ARMCODE : Mapping Codes From ERP ARM
CRMC_MAP_BT_EDRT : Map unbilled balance type to EDR type
CRMC_MAP_PROCT : Business Transaction Type - Mobile Sales Trans. Type-Mapping
CRMC_MAP_RF2DS : Mappin ReportingFrameworksources to Datasourcetargets
CRMC_MASS_APP : TPM : Mass Approval User/System status
CRMC_MASS_CP_PAR : Parameters for Execution of Mass Change Processes
CRMC_MASS_MAPP : Mapping Table of the 1O Mass Update Layer
CRMC_MAS_DVFLD : Mass Change Fields for UI dynamic view
CRMC_MAS_DVFLDT : Text table for dynamic fields for mass change dynamic view
CRMC_MAS_FIELD : Fields and their related information
CRMC_MAS_FIELD_T : Text table for CRMC_MAS_FIELD
CRMC_MAS_NODE : Contains all nodes and their information
CRMC_MAS_NODE_T : Text table for CRMC_MAS_NODE
CRMC_MAS_NOPR : Contains node and operation relations
CRMC_MAS_OPER : Operation types
CRMC_MAS_OPER_RU : Allowed operations rule table
CRMC_MAS_OPER_T : Text table for CRMC_MAS_OPER
CRMC_MAS_PSTPS : Contains related statuses for each process step
CRMC_MAS_PSTPS_T : Text table for CRMC_MAS_PSTPS
CRMC_MAS_TMLST : Template status
CRMC_MAS_TMLST_T : Text table for CRMC_MAS_TMLST
CRMC_MAS_TMLT : Contains related template type for each business object
CRMC_MAS_TMLT_T : Text table for CRMC_MAS_TMLT
CRMC_MAX_CLAIMI : Database table for the maximum number of claim items
CRMC_MB_KEYVALUE : Store single values identified by key
CRMC_MB_PAIR : Storage of pairs and Groups
CRMC_MB_TMPSTORE : Mapbox Temp Store
CRMC_MCAL_AB : Customizing table for additional buttons
CRMC_MCAL_AB_T : Text table for additional buttons customizing
CRMC_MCAL_ADR_SH : Customizing table with the shape ids
CRMC_MCAL_ALLTP : Maintain Filter Tiles to Object Category Relations
CRMC_MCAL_ATG : Define Attribute Group Id
CRMC_MCAL_ATTKPI : Customizing: Appending KPI values to tooltip/bar
CRMC_MCAL_BIM : Customizing: BI mapping rules for marketing calendar
CRMC_MCAL_BIMS : Customizing: BI mapping rules for marketing calendar
CRMC_MCAL_CCE : Standard : Calendar Control Elements Definition
CRMC_MCAL_CCE_T : Standard : Lang dependent Calendar Control Element Texts
CRMC_MCAL_CLATTR : Table for other color attributes.
CRMC_MCAL_CLGRP : Customizing : Cluster View Grouping Definition
CRMC_MCAL_CLPROF : Customizing: Color Profile
CRMC_MCAL_CLPROT : Customizing: Color Profile Text Table
CRMC_MCAL_CLUS : Customizing : Cluster Definition
CRMC_MCAL_CLUSTR : Customizing: Assign Cluster to Mkt Proj Type(Campaign Type )
CRMC_MCAL_CLUS_T : Customizing : Language Dependent Cluster Texts
CRMC_MCAL_CLVALU : Table for other color attributes.
CRMC_MCAL_COLOR : Colors
CRMC_MCAL_COLORT : Colors
CRMC_MCAL_CT_OBJ : Customizing : Assign Objectives to Campaign Types
CRMC_MCAL_CT_TS : TimeScale Combinations
CRMC_MCAL_DEFST : Define Height of Gantt Calendar and Filter Search Area
CRMC_MCAL_FD_FW : Maintain First Day of Week , First Week of the Year Options
CRMC_MCAL_FVG : Define Form View Attribute Group ID
CRMC_MCAL_FVGRP : Form View Attributes / KPI Group
CRMC_MCAL_FVKPI : Form View KPIs
CRMC_MCAL_GC : Global Calendar Definition for Marketing Calendar
CRMC_MCAL_GCT : Global Calendar Definition for Marketing Calendar (Texts)
CRMC_MCAL_GC_E : Global Calendar Events definiton
CRMC_MCAL_GC_ET : Global Calendar Event texts
CRMC_MCAL_GRP : Customizing : Grouping Rule Definition
CRMC_MCAL_GRPRL : Grouping Rule
CRMC_MCAL_GRP_T : Customizing : Language dependent Grouping Rule Texts
CRMC_MCAL_KPI : Marketing calendar: KPI look up table
CRMC_MCAL_KPI_BI : KPI Customizing: BI Reports
CRMC_MCAL_KPI_RP : KPI Customizing: BI Reports
CRMC_MCAL_KPI_T : Integrated Marketing Calendar: KPI Text Table
CRMC_MCAL_PERS : Personalization : Basic Settings
CRMC_MCAL_PER_AS : Personalization : Active Show options
CRMC_MCAL_PER_DR : Personalization : Additional Date Ranges
CRMC_MCAL_PER_TL : Personalization : Filter Search Tiles and their Order
CRMC_MCAL_RANGE : Customizing: Ranges for KPI values
CRMC_MCAL_RNG_T : Customizing: Ranges for KPI values with texts
CRMC_MCAL_ROKPIT : To be deleted - OBSOLETE!!!
CRMC_MCAL_ROST : Role Customizing : Default Settings for a Role
CRMC_MCAL_RO_AB : Role customizing of additional buttons
CRMC_MCAL_RO_ACT : Role Navigation Actions for Copy , Create , Split , Template
CRMC_MCAL_RO_ADR : Role Customization : Additional Date Ranges for a Role
CRMC_MCAL_RO_CCE : Role Customization : Calendar Control Elements for a Role
CRMC_MCAL_RO_CLU : Role Customization : Clusters Allowed for a Role
CRMC_MCAL_RO_CT : Assignment of category and type to role
CRMC_MCAL_RO_FV : Maintain Form View options for the Role
CRMC_MCAL_RO_KPI : Role Customizing: KPIs allowed for a role
CRMC_MCAL_RO_OBJ : Role Customization: Objects allowed for a Role
CRMC_MCAL_RO_SHO : Marketin calendar : Maintain Show DDLB Options for a Role
CRMC_MCAL_RO_SO : Allowed Sub Objects For a Role
CRMC_MCAL_RO_SPL : Maintain Allowed Split Search DDLB options
CRMC_MCAL_RO_ST : Role Customization : Structures Allowed for a Role
CRMC_MCAL_RO_TIL : Role Customization : Tiles Allowed for a Role
CRMC_MCAL_RO_TTL : Template Library Option For a Role
CRMC_MCAL_SHAP_T : Standard : Lang dependent Shape descriptions
CRMC_MCAL_SPLIT : Maintain the Option for Split Search
CRMC_MCAL_SPLITT : Text Table : Split Search Option.
CRMC_MCAL_STATUS : Customizing: Status for color Profile
CRMC_MCAL_STRU : Customizing : Define Structures
CRMC_MCAL_STRUC : Customizing : Structure Hierarchy Definition
CRMC_MCAL_STRU_T : Customizing : Language dependent Structure Texts
CRMC_MCAL_STR_AT : Customizing : Filter By Attributes available to Structure
CRMC_MCAL_TEMP : Define Template Library Options
CRMC_MCAL_TEMP_T : Define template Library Options
CRMC_MCAL_TEXTS : Customizing : Attribute for Bar Text and Bar Tooltip Text
CRMC_MCAL_TILES : Customizing : Filter Search Tiles Definition
CRMC_MCAL_TILE_T : Customizing : Language dependent Filter Search Tiles texts
CRMC_MCAL_TITLE : Role Customizing : Calendar Title for a Role
CRMC_MCAL_TITL_T : Customizing : Language dependent Title Texts
CRMC_MCAL_TPDF : Customizing : Allowed Time Period Definition
CRMC_MCAL_TPDF_T : Customizing : Language dependent Allowed Time Period Texts
CRMC_MCAL_TS : Customizing table for Trade Spends
CRMC_MCAL_TST : Customizing text table for Trade spends
CRMC_MCAL_TT_ATT : Customizing : Calendar Bar Tooltip Attributes
CRMC_MCAL_TYPE : Customizing: Type for color Profile
CRMC_MCAL_VIEW : Hierarchy of Plan Views
CRMC_MC_DQO : CRM Marketing: Marketing Contact Dynamic Query Options
CRMC_MC_MOD : CRM Marketing: Marketing Contact Mapping BOL Model
CRMC_MC_MTH : CRM Marketing: Marketing Contact Object Methods
CRMC_MC_OBJ : CRM Marketing: Marketing Contact Object Model
CRMC_MDL_ACTJRNL : Activity Journal Interaction Layer Model (Templates)
CRMC_MDL_JRNLTYP : Activity Journal Interaction Layer Model (Template Type)
CRMC_MESSAGES : Control for Error Processing
CRMC_MESSAGES_S : System Table: Attribute for Messages in CRM
CRMC_MESSAGES_T : Trace for CRM_MESSAGE_COLLECT
CRMC_METHOD_BTIL : Business Transaction - Object Method Definition
CRMC_METHOD_BUIL : Executable Methods of an Object
CRMC_METHOD_CIIL : BOL Method table for Channel Inventory
CRMC_METHOD_CLIL : Executable Methods of an Object
CRMC_METHOD_CMG : Case Management: Executable Methods for an Object
CRMC_METHOD_FDT : Rule Builder Objects Methods table
CRMC_METHOD_ICM : Case Management: Executable Methods for an Object
CRMC_METHOD_MPIL : Object method definition for Measuring Point component
CRMC_METHOD_QP : Bol Method for QP
CRMC_METHOD_REL : Methods in ICM relationship BOL
CRMC_METHOD_ROIL : Executable Methods of an Object
CRMC_METHO_EDRIL : BOL Method table for EDR
CRMC_METH_BEAIL : Object Methods of BEA Components
CRMC_METH_BTXAIL : Executable Methods of an Object
CRMC_METH_CLMIL : Executable Methods of an Object
CRMC_METH_C_BUIL : Executable Methods of an Object
CRMC_METH_C_LMIL : Executable Methods of an Object ( Customer table)
CRMC_METH_C_ROIL : Executable Methods of an Object
CRMC_METH_LMIL : Executable methods of an object
CRMC_MINITP_ROD : Wrapping of Several Mini-Templates by a Sales Chain (ROD)
CRMC_MINITP_RODH : Wrapping of Several Mini-Templates by a Sales Chain (ROD)
CRMC_MI_AGRVISPR : Assignment of Visibility Profile to Processing Group
CRMC_MI_AGTCDT : Assignment of Code Type to Processing Group Type
CRMC_MI_AGTFUNC : Assignment of Function to Processing Group Type
CRMC_MI_AGTGRP : Definition of Investigation Agent Groups
CRMC_MI_AGTGRP_T : Texts for Processing Group
CRMC_MI_AGTYP : Investigation: Processing Group Type
CRMC_MI_CDTCGR : Assignment of Code Group to Code Type
CRMC_MI_CODTYP : Investigation: Code Types
CRMC_MI_CODTYPT : Investigation: Code Types (Text)
CRMC_MI_DECISION : Decision Functions and Decision Codes for Agent Group
CRMC_MI_EXEFUNC : Executable Functions for Investigations
CRMC_MI_EXEFUNCT : Executable Function, Texts
CRMC_MI_FUNCCDT : Assignment of Code Type to Executable Function
CRMC_MI_GEN : General Settings for Investigations
CRMC_MI_LEVEL : Processing Levels for Investigations
CRMC_MI_LEVELT : Processing Levels for Investigations
CRMC_MI_LVLFUNC : Availability of Executable Functions per Processing Level
CRMC_MI_VISPDEF : Visibility Profiles for Investigations
CRMC_MI_VISPDEFT : Visibility Profiles, Text Descriptions
CRMC_MI_VISPRF : Visibility Profiles for Investigations
CRMC_MKP_CHAN : Marketing Permission: Communication Channel
CRMC_MKP_CHAN_T : Marketing Permission: Communication Channel Text Table
CRMC_MKP_OPT : Opt-in Definitions for Marketing Permission
CRMC_MKP_OPT_ASG : Country specific opt-in Definitions for Marketing Permission
CRMC_MKP_OPT_T : Marketing Permission: Opt ID Text Table
CRMC_MKP_ORIGN : Marketing Permission: Form of Consent
CRMC_MKP_ORIGN_T : Marketing Permission: Origin of Permission Text Table
CRMC_MKTBP_HIST : to define which attr should not be updated
CRMC_MKTBT_REL : Marketing - Business Transaction Relationship
CRMC_MKTBW_P_C : CRM Marketing: BW Parameter Conditions
CRMC_MKTBW_P_CF : CRM Marketing: Condition Filter for a BW Parameter
CRMC_MKTBW_P_H : CRM Marketing: Maintenance Table for BW Parameter (Hdr Data)
CRMC_MKTBW_P_T : CRM Marketing: Report Parameter BW (Text Table)
CRMC_MKTBW_P_V : CRM Marketing: BW Parameter Variables
CRMC_MKTBW_P_VV : CRM Marketing: Variable Values for a BW Parameter
CRMC_MKTCAL_CONF : Customizing Values for Marketing Calendar Applet in CRM
CRMC_MKTCA_WFT : Assignment Terms Workflow to Task ID
CRMC_MKTCA_WFT_T : Texts for Assignment Terms Workflow to Task ID
CRMC_MKTCCM_PARA : Parallel Customizing for Collaborative Scenario
CRMC_MKTCLDR_ATS : Selection of calendar attributes
CRMC_MKTCLDR_BIM : BI Mapping Rules for Marketing Calendar
CRMC_MKTCLDR_KPI : View Customizing: Key Figures in calendar
CRMC_MKTCLDR_NAV : Navigation information for TPM bars in calendar
CRMC_MKTCLDR_RCS : Selection of allowed Row Context attributes
CRMC_MKTCLR_KPI : View Customizing: Key Figures in calendar
CRMC_MKTCLR_KPIT : Text Table: Text for KPI displayed
CRMC_MKTGS_BDIM : CRM Marketing: Base dimension KPI definition for tiers
CRMC_MKTGS_BDIMT : CRM Marketing: Base dimension KPI text table
CRMC_MKTGS_BIREP : Available BW reports for each application
CRMC_MKTGS_CALC : CRM Marketing: Calculation Method definition for tiers
CRMC_MKTGS_CALCT : CRM Marketing: Calculation Method text table
CRMC_MKTGS_CDMAP : Mapping of client-dependent fields to comm. structure
CRMC_MKTGS_COMP : CRM Marketing: Comparison KPI definition for tiers
CRMC_MKTGS_COMPT : CRM Marketing: Comparison KPI text table
CRMC_MKTGS_EVDEF : Events Definition
CRMC_MKTGS_EVHLR : Event Handlers
CRMC_MKTGS_EVNTS : Events Map
CRMC_MKTGS_PAR : Settings for Parallel Processing
CRMC_MKTGS_RATE : CRM Marketing: Rate type definition for tiers
CRMC_MKTGS_RATES : Contains value indicating if rates are specfied in CRM vs BI
CRMC_MKTGS_RATET : CRM Marketing: Rate type definition for tiers
CRMC_MKTGS_TGR : CRM Marketing: Tier growth rebate
CRMC_MKTGS_TGRKF : CRM Marketing Tier Growth Rebate KPI planning map. (Fields)
CRMC_MKTGS_TGRPF : CRM Marketing Tier Growth Rebate KPI planning map. (Appl)
CRMC_MKTGS_TGRT : CRM Marketing: Tier growth rebate text table
CRMC_MKTGS_TIER : CRM Marketing: Tier type definition for tiers
CRMC_MKTGS_TIERT : CRM Marketing: Tier type definition for tiers
CRMC_MKTGS_TSTGR : CRM Marketing: Trade spend TGR association
CRMC_MKTHV_CHFEC : Assignment of High Volume Variant to Communication Medium
CRMC_MKTHV_DTAS : CRM_MKTHV_SEG_DTA: Delta Source Object
CRMC_MKTHV_DTAST : CRM_MKTHV_SEG_DTA: Delta Source Object Text
CRMC_MKTHV_EXTPA : Enable Access to Files from Campaign Execution
CRMC_MKTHV_MCUST : Global Customizing
CRMC_MKTHV_MDPRP : RFC Destination Properties
CRMC_MKTHV_MP2BP : CRM Marketing: Marketing Prospect to BP mapping
CRMC_MKTHV_MPAMA : Path Mapping for logical paths and physical network paths
CRMC_MKTHV_MRFCD : RFC Destinations
CRMC_MKTHV_MVGLO : Value help table for global customizing
CRMC_MKTHV_MVRFC : Value help table for RFC Destination
CRMC_MKTHV_VA : High Volume Variants
CRMC_MKTHV_VAS : High Volume Variant Settings
CRMC_MKTHV_VAT : High Volume Variant Texts
CRMC_MKTIB_ACT : IBOM: Action Metainfo DB Table
CRMC_MKTIB_APPL : IBOM: Application Metainfo DB Table
CRMC_MKTIB_ATTR : IBOM: Node Attribute DB Table
CRMC_MKTIB_BOLAC : IBOM IL: BOL Action Metainfo DB Table
CRMC_MKTIB_BOLAT : IBOM IL: BOL Node Attribute DB Table
CRMC_MKTIB_BOLNO : IBOM IL: BOL Node Metainfo DB Table
CRMC_MKTIB_BOLQR : IBOM IL: BOL Query Metainfo DB Table
CRMC_MKTIB_BOLRE : IBOM IL: BOL Association Metainfo DB Table
CRMC_MKTIB_BOLVI : IBOM IL: BOL Node Metainfo DB Table
CRMC_MKTIB_NODE : IBOM: Node Metainfo DB Table
CRMC_MKTIB_QUERY : IBOM: Query Metainfo DB Table
CRMC_MKTIB_REL : IBOM: Association Metainfo DB Table
CRMC_MKTIB_VIEW : IBOM: Node Metainfo DB Table
CRMC_MKTIMEX_FI : CRM-Marketing: IMEX format information
CRMC_MKTIMEX_FIT : CRM-Marketing: IMEX format information text table
CRMC_MKTIMEX_FM : CRM-Marketing: IMEX format
CRMC_MKTIMEX_FMT : CRM-Marketing: IMEX format text
CRMC_MKTIMG_BW : CRM Marketing: BW Report Parameters
CRMC_MKTIMG_BWPT : CRM Marketing: Default Values for BW Report Parameters
CRMC_MKTIMG_BW_P : CRM Marketing: Values for BW Report Parameters
CRMC_MKTIMG_BW_T : CRM Marketing: Texts for BW Report Parameters
CRMC_MKTIMG_MS_H : CRM Marketing: Method Schema Header
CRMC_MKTIMG_MS_I : CRM Marketing: Method Schema - Structure
CRMC_MKTIMG_MS_T : CRM Mkt: Language-Specific Descriptions for Method Schema
CRMC_MKTIMG_OR_T : CRM Marketing: Origin Indicator for Method Schema
CRMC_MKTIMG_PAR : Settings for Parallel Processing
CRMC_MKTIMG_TMP : CRM Marketing: Method Schema - Temporay Data used in Maint.
CRMC_MKTIMG_UDSM : CRM Marketing: Up/Down-Selling Methods
CRMC_MKTISM_CL1 : ISM customizing: scheme for FOI taxon. classific. (ID)
CRMC_MKTISM_CL1T : ISM customizing: scheme for FOI taxon. classific. (descr.)
CRMC_MKTISM_CL2 : ISM customizing: scheme for FOI char. classific. (ID)
CRMC_MKTISM_CL2T : ISM customizing: scheme for FOI char. classific. (descr.)
CRMC_MKTISM_PDP : Assign Partner Determination Procedures to ISM object types
CRMC_MKTISM_PFOW : Partner Function customizing for Owner
CRMC_MKTISM_PFRS : Partner Function customizing for Restricted Access Person
CRMC_MKTISM_REL : Relationship types customizing table
CRMC_MKTISM_RELT : Relationship entity types customizing
CRMC_MKTISM_RLTX : Relationships text customizing
CRMC_MKTISM_STPR : Status Profile Customizing
CRMC_MKTISM_TDPS : ISM customizing: text determin. procedures for addit. texts
CRMC_MKTISM_TID : ISM customizing: text-IDs used for FOI standard texts
CRMC_MKTISM_TOBJ : ISM customizing: text object for FOI (std. & add. texts)
CRMC_MKTISM_WS : Destination for xPD Web Service
CRMC_MKTLIST_M1 : ELM Mapping Format Type
CRMC_MKTLIST_M1T : ELM Mapping Format Type Description
CRMC_MKTLIST_M2 : ELM Mapping Format Component
CRMC_MKTLIST_M2T : ELM Mapping Format Component Description
CRMC_MKTLIST_M3 : ELM Mapping Type-Component Relationship
CRMC_MKTLIST_O : CRM Marketing: External List - Origin
CRMC_MKTLIST_O_T : CRM Marketing: External List - Text for Origin
CRMC_MKTLIST_P : CRM Marketing: External List - Settings Parallel Processing
CRMC_MKTLIST_T : CRM Marketing: External List - Type
CRMC_MKTLIST_T_T : CRM Marketing: External List - Type Text
CRMC_MKTPLMDF_DS : customising table for MDF Datasources
CRMC_MKTPLTP_OCT : Additional Overlaps for Trade Promotion Types
CRMC_MKTPLTP_ODI : TPM Overlap Check - Attributes
CRMC_MKTPLTP_ODR : Additional Date Ranges
CRMC_MKTPL_ACCMT : Causal Field - Accomodation - Text Table
CRMC_MKTPL_ACCOM : MDF Initiative - Accomodation
CRMC_MKTPL_ACL : BSP: Table of Access Classes for Each Screen Structure
CRMC_MKTPL_ACL_C : BSP: Customer table of Access Classes to Screen Structures
CRMC_MKTPL_ADSIZ : MDF Initiative - Ad Size
CRMC_MKTPL_ADSZT : MDF Initiative - Ad Size Text Table
CRMC_MKTPL_AGPL : Customizing for planning block in agreements
CRMC_MKTPL_AGRTP : Customizing table for elements copied from AGR to TPM
CRMC_MKTPL_AL00 : CRM Customizing Marketing Planning: Allocation Application
CRMC_MKTPL_AL00T : CRM Customizing Marketing Planning: Allocation Application
CRMC_MKTPL_AL02 : Allocation Rules
CRMC_MKTPL_AL02T : Allocation Rules
CRMC_MKTPL_AL03 : Allocation Priorities
CRMC_MKTPL_AL03T : Allocation Priorities
CRMC_MKTPL_AL04 : Allocation: Status of actual quantities
CRMC_MKTPL_AL04T : Allocation: Status of actual quantities
CRMC_MKTPL_APONM : APO Integration: Customizing
CRMC_MKTPL_ATT : Customizing table for Marketing Project Attributes
CRMC_MKTPL_AUTHG : CRM Customizing Marketing Planning: Authorization Group
CRMC_MKTPL_AUTHT : CRM Customizing Marketing Planning:Authorization Group Texts
CRMC_MKTPL_BCO : Customizing table for barcode types
CRMC_MKTPL_BCO_T : Barcode type texts for coupon
CRMC_MKTPL_BGL : Customizing table for business goals
CRMC_MKTPL_BGLT : Text table for business goals
CRMC_MKTPL_BI_IO : BI InfoObjects corresponding to marketing object types
CRMC_MKTPL_BKF_T : Causal Field - Breakfast - Text Table
CRMC_MKTPL_BRFAS : Causal Field - Breakfast - Possible Key values
CRMC_MKTPL_BUYPA : Buying Pattern types
CRMC_MKTPL_BUYPT : Texts for Buying Pattern Type
CRMC_MKTPL_BW : Activate SAP BW Update
CRMC_MKTPL_BW_MD : BW Master Data Online Activation
CRMC_MKTPL_CAPCR : Cap currency for specific sales org
CRMC_MKTPL_CAPRL : Causal Profile and Causal Type link table
CRMC_MKTPL_CASC : CAL: Assignment of search criteria to Campaign Class
CRMC_MKTPL_CAUKF : TPM - Causal - Key Figures - For Planning
CRMC_MKTPL_CDET : Customizing Marketing Planning Campaign Det. Conditions
CRMC_MKTPL_CFLD : Causal Type Related Fields Master
CRMC_MKTPL_CFLDL : Causal Type - Related Fields Mapping Link Table
CRMC_MKTPL_CFLDT : Causal Type - Related Fields Text Table
CRMC_MKTPL_CFLT : Maint View- Causal Fields Text Table
CRMC_MKTPL_CGDET : Cust.Marketing Planning: Determine Condition Generation Type
CRMC_MKTPL_CGTYP : CRM Customizing Marketing Planning:Condition Generation Type
CRMC_MKTPL_CGTYT : CRM Marketing Planning: Condition Generation Type Texts
CRMC_MKTPL_CHAN : CRM Customizing Marketing Planning: Communication Media
CRMC_MKTPL_CHANT : CRM Customizing Marketing Planning: Comm Media Texts
CRMC_MKTPL_CHFEC : Assignment of File Export Variant to Communication Medium
CRMC_MKTPL_CHGP : Transaction type for GP controlled communication channel
CRMC_MKTPL_CHIER : Selected Planning Customer Hierarchy for TPM & TPT
CRMC_MKTPL_CHPR : CRM Customizing Marketing Planning: Channel Priority
CRMC_MKTPL_CLOGO : MDF Initiative - Logo
CRMC_MKTPL_CLOGT : MDF Initiative - Logo Text
CRMC_MKTPL_CLRES : Structure of Resolution Tree in Claims
CRMC_MKTPL_CL_PR : CRM Customiz. Market. Plann.: Clearing House and Prod. Hier.
CRMC_MKTPL_CM : Customizing Table for CM File Structure (Obj.cl., Camp.type)
CRMC_MKTPL_CMAP : Assignment of Rules for Copy Control
CRMC_MKTPL_COLOR : Color Manintained in Mkt Calendar
CRMC_MKTPL_COL_T : Text Table Color Manintained in Mkt Calendar
CRMC_MKTPL_COMB : CRM Customizing of Marketing Planning: Combinability Types
CRMC_MKTPL_COMBT : Combinability type texts.
CRMC_MKTPL_CONDG : CRM Customizing Marketing Planning: Conditions Generation
CRMC_MKTPL_COS0 : CRM Marketing: cost category table
CRMC_MKTPL_COS0T : CRM Marketing: cost category text table
CRMC_MKTPL_COS1 : CRM Marketing: Spend method table
CRMC_MKTPL_COS1T : CRM Marketing: Spend method text table
CRMC_MKTPL_COS2 : CRM Marketing: cost category to cost type association
CRMC_MKTPL_COS3 : CRM Marketing: spend method to cost type association
CRMC_MKTPL_COS4 : Disc Meth to Spndt Type and Spnd Cat association
CRMC_MKTPL_COS5 : CRM Marketing: related volume table
CRMC_MKTPL_COS5T : CRM Marketing: related volume text table
CRMC_MKTPL_COS6 : Vol to Spnd Type, Spnd Cat, Spnt Meth association
CRMC_MKTPL_COST : KPI: Cost type definition for Key figure planning
CRMC_MKTPL_COSTF : Relation Cost Types To Campaign Types
CRMC_MKTPL_COSTT : Cost type text table
CRMC_MKTPL_COT : MKTPL: to link camp. types and objectives to tactics
CRMC_MKTPL_COTAB : CRM Customizing Marketing Planning: Condition Tables
CRMC_MKTPL_COTYP : CRM Customizing Marketing Planning: Condition Types
CRMC_MKTPL_CPRIO : CRM Customizing Marketing Planning: Priority
CRMC_MKTPL_CPRIT : CRM Customizing Marketing Planning: Priority Texts
CRMC_MKTPL_CPRO : Causal Profile
CRMC_MKTPL_CPROT : Causal Profile Text
CRMC_MKTPL_CPTLN : Causal Profile and Causal Type link table
CRMC_MKTPL_CRUL : Rules for Copy Control
CRMC_MKTPL_CRULT : Descriptive Texts for Copy Rules
CRMC_MKTPL_CTDAT : Assignment of Date IDs to Marketing Project Types
CRMC_MKTPL_CTMAP : Campaign Type Object Mapping Table
CRMC_MKTPL_CTYDA : CRM Marketing ToDo for campaign type
CRMC_MKTPL_CTYEX : Assign Expense Types and Accrual Profiles to MDF Initiative
CRMC_MKTPL_CTYOB : MKTPL: to link camp. type to objectives
CRMC_MKTPL_CTYP : Table for Causal Factor Type
CRMC_MKTPL_CTYPE : CRM Customizing of Marketing Planning: Campaign Types
CRMC_MKTPL_CTYPT : CRM Customizing Marketing Planning: Campaign Types Texts
CRMC_MKTPL_CTYTD : CRM Marketing ToDo for campaign type
CRMC_MKTPL_CTYTP : CRM Marketing ToDo for campaign type and involved parties
CRMC_MKTPL_CTY_T : Table for Causal type text
CRMC_MKTPL_CUFKT : Causal Type - Related Field Key - Customer Additions
CRMC_MKTPL_CUFKY : Causal Type - Related Field Key - Customer Additions
CRMC_MKTPL_CUFLD : Causal Type - Related Fields - Customer Additions
CRMC_MKTPL_CUFLT : Maint View - Customer enhancement - Causal Fields Text Table
CRMC_MKTPL_DATE : Unique identifier for additional date ranges
CRMC_MKTPL_DATET : Additional date ranges label
CRMC_MKTPL_DEALG : CRM Customizing Marketing Planning: Deals Generation
CRMC_MKTPL_DISC : CRM Marketing: Discount method table
CRMC_MKTPL_DISCT : CRM Marketing: Discount method text table
CRMC_MKTPL_DISLO : Causal Field - Display Location - Possible Key values
CRMC_MKTPL_DISTM : CRM Customiz. Market. Plan.: Distribution Methods Coupon
CRMC_MKTPL_DISTT : Distribution method texts for coupon
CRMC_MKTPL_DISTY : Possible values for Display Type Causal Field
CRMC_MKTPL_DMAP : Assignment of Rules for Default Control
CRMC_MKTPL_DRUL1 : Rule Maintenance for Default Control
CRMC_MKTPL_DRUL2 : Structure Maintenance for Default Control
CRMC_MKTPL_DRUL3 : Attribute Maintenance for Default Control
CRMC_MKTPL_DRUL4 : Attribute Maintenance for Default Control
CRMC_MKTPL_DRULT : Descriptive Texts for Default Rules
CRMC_MKTPL_DSLOT : Causal Field - Display Location - Text Table
CRMC_MKTPL_DSTYT : Causal Field - Display Type Texts
CRMC_MKTPL_EAIPD : EAI: Parallel processing definition
CRMC_MKTPL_EAI_P : EAI: Parallel Processing Customizing
CRMC_MKTPL_ETACC : Table maps accrual profiles to expense types
CRMC_MKTPL_ETACM : Campaign FMI: Assign Accrual Profile to Expense Type
CRMC_MKTPL_ETKFP : Table maps expense type to key figure
CRMC_MKTPL_EXAGE : Usage for 3rd Party Tool
CRMC_MKTPL_EX_CA : Customizing table for Expense type to Causal type Mapping.
CRMC_MKTPL_FCO : CRM Customiz. Market. Plan.: Family Codes Coupon
CRMC_MKTPL_FCO_T : Family code texts for coupon
CRMC_MKTPL_FEAAD : Customizing Table- Causal Field - Feature Ad
CRMC_MKTPL_FEADT : Causal Field - Feature Ad - Text Table
CRMC_MKTPL_FIXTZ : MKTPL: Define Fix Conversion Timezone for Object Class
CRMC_MKTPL_FMPPD : Campaign FMI: Planning Profile Definition for Cost Key Fig.
CRMC_MKTPL_FMPRF : Campaign FMI: Integration Profile Settings
CRMC_MKTPL_FMPRT : Campaign FMI: Integration Profile Texts
CRMC_MKTPL_FUAGR : Cust. Fund Usage Item: Determine Aggregation Ttype
CRMC_MKTPL_FUSET : Level funds have to be associated in a TP
CRMC_MKTPL_GADEF : Marketing Planner - Generic Actions Defaults
CRMC_MKTPL_GAFL : Marketing Planner - Generic Actions Filters
CRMC_MKTPL_GAFL1 : CRM Marketing - Generic Actions filters definition
CRMC_MKTPL_GAFLT : Marketing Planner - Generic Actions Filters Text table
CRMC_MKTPL_HIER : Customizing for Marketing Project Hierarchy
CRMC_MKTPL_ISELO : TPM - Causal Field - Incremental Secondary Location
CRMC_MKTPL_ISELT : TPL - Causal Fields - Incremental Secondary Location - Text
CRMC_MKTPL_ISPLO : TPM - Causal Field - Incremental Secondary Location
CRMC_MKTPL_ITCGR : Permissible Item Category Groups for Display Pallet
CRMC_MKTPL_KPI1 : Mapping of traffic lights to icon
CRMC_MKTPL_KPIBW : Cost mapping to BW
CRMC_MKTPL_KPIHT : Key Figure Grouping Text Table
CRMC_MKTPL_KPIMB : CRM: KPI Measure table
CRMC_MKTPL_KPI_H : Customizing table for KPI hierarchical views
CRMC_MKTPL_LOY : Maintain the Wizard Categories and Types for Loy Objects
CRMC_MKTPL_LSTPR : CRM Marketing Planner:PPR flag and Listing Procedures
CRMC_MKTPL_MAC : Customizing table for manufacturer codes
CRMC_MKTPL_MAC_T : Text table for manufacturer codes
CRMC_MKTPL_MASAT : Mass
CRMC_MKTPL_MEDIA : Causal Fields - Media
CRMC_MKTPL_MEDIT : Causal Fields - Media - Text Table
CRMC_MKTPL_MGR : CRM Customiz. Market. Plan.: Marketing Spend Groups
CRMC_MKTPL_MGR_T : Marketing spend group texts for coupon
CRMC_MKTPL_MSEXP : Campaign FMI: Mapping Marketing Spends to Expense Types
CRMC_MKTPL_MSKFM : Campaign FMI: Mapping Info Object to Marketing Spend
CRMC_MKTPL_MSP : CRM Customiz. Market. Plan.: Marketing Spends
CRMC_MKTPL_MSP_T : Marketing spend texts for coupon
CRMC_MKTPL_MTRAN : MDF Initiative - Mode of Transport
CRMC_MKTPL_MTRNT : Causal Field - Mode of Transport - Text Table
CRMC_MKTPL_NPLST : Customizing for Marketing Planner Net Price List Subtotals
CRMC_MKTPL_OBJTT : CRM Customizing Market Planning: Texts Objective(s)
CRMC_MKTPL_OBJTV : CRM Customizing Marketing Planning: Objectives
CRMC_MKTPL_OBMAP : OBSOLETE: Will be deleted (new table is CRMC_MKTPL_CTMAP)
CRMC_MKTPL_PD : Customizing Table for Partner Determination Procedure Assgnt
CRMC_MKTPL_PDET : Customizing Marketing Planning Pricing
CRMC_MKTPL_PD_BW : Customizing Table for Partner Procedure BW Export
CRMC_MKTPL_PGRP : Product Group used to assign Products in Mktg Planner
CRMC_MKTPL_PHIER : Product Hierarchies used for Product Assignment to MKTPL
CRMC_MKTPL_PLGRP : CRM Customizing Marketing Planning: Planning Groups
CRMC_MKTPL_PPR : Partner Product Selection Types Marketing Planner
CRMC_MKTPL_PRFIX : Prefixes per object type for the auto-naming BAdI
CRMC_MKTPL_PROF : CRM Customizing of Marketing Planning: Campaign Types
CRMC_MKTPL_PUMAP : PI: Assign Measure to Planning Profile Grp for Budget Check
CRMC_MKTPL_QEPOS : Quick Entry Trade Spend Position Table
CRMC_MKTPL_QE_TY : Define Spend Value Overview
CRMC_MKTPL_R3PSC : R/3 Integration: R/3 Log. System and Default Proj. Scenario
CRMC_MKTPL_R3_GL : Marketing Planning: Settings for R/3 Integration Type
CRMC_MKTPL_R3_MW : Marketing Planning: Default Values for Integration Type MW
CRMC_MKTPL_R3_PS : Marketing Planning: Assignment Project Scenario to Log.Systm
CRMC_MKTPL_RANGE : Customizing of Ranges for KPI values
CRMC_MKTPL_RAN_T : To be deleted
CRMC_MKTPL_REB : Rebate Application (R/3 or CRM)
CRMC_MKTPL_REEVT : Store the BRF Events with a Context
CRMC_MKTPL_REFT : Marketing - Customizing Table for Reference Type
CRMC_MKTPL_REFTT : Marketing - Customizing Table for Reference Type
CRMC_MKTPL_RLCTX : Store the contexts
CRMC_MKTPL_RLEVT : Table with the logical rule event
CRMC_MKTPL_RLSTR : Datasource with structure to use by BRF
CRMC_MKTPL_RNG_T : Range Text
CRMC_MKTPL_ROWPR : Customizing TPM Product view default number of avail. rows
CRMC_MKTPL_RTS : Customizing for Retro-Active Off-Invoice Check
CRMC_MKTPL_RT_AC : CRM Marketing Planner - Archiving Control residency time
CRMC_MKTPL_RULE : Condition groups allowed for Rule Type
CRMC_MKTPL_SC : CAL: Query Search Criteria
CRMC_MKTPL_SCID : CAL: Query Search Criteria ID
CRMC_MKTPL_SCIDT : CAL: Query Search Criteria ID Description
CRMC_MKTPL_SETTI : User Settings for CRM Event Calendar
CRMC_MKTPL_SFT : Forms template customizing
CRMC_MKTPL_SFT_T : Forms template customizing text table
CRMC_MKTPL_SIM : Pricing Simulation Settings for Condition Generation Type
CRMC_MKTPL_SKM : Success Key Measure - relations
CRMC_MKTPL_SKM_E : CRM Marketing: Enable Success Key Measures
CRMC_MKTPL_SKM_K : SKM - KPI
CRMC_MKTPL_SKM_T : Success Key Measure description
CRMC_MKTPL_SLOSK : Causal Field - Slotted Skus
CRMC_MKTPL_SLSKT : Causal Field - Slotted Skus - Text Table
CRMC_MKTPL_SPCLO : Causal Field - Space Location
CRMC_MKTPL_SPCLT : Cuasal Field - Space Location - Text Table
CRMC_MKTPL_SPLIT : Customizing table for Split Calendar Options
CRMC_MKTPL_SP_T : Show Related Project Text Table
CRMC_MKTPL_ST : CAL: Search Tables for Calendar Query
CRMC_MKTPL_STATL : Assignment Object Status to Layer of Graphic Profile
CRMC_MKTPL_STFT : Defines expense type based on trade spend types
CRMC_MKTPL_STVCM : Campaign FMI: Status to Value Category Mapping
CRMC_MKTPL_SYST : Table maintains system status to AVC Profile
CRMC_MKTPL_TACTS : CRM Customizing of Marketing Planning: Campaign Types
CRMC_MKTPL_TACTT : CRM Customizing Marketing Planning: Texts Strategies
CRMC_MKTPL_TBCG : Graphical Profile for the CRM Event Calendar
CRMC_MKTPL_TBCGT : Text Table: Graphical Profile of the CRM Event Calendar
CRMC_MKTPL_TDCAT : Marketing To-Do categories
CRMC_MKTPL_TEXT : Define bar and tooltip text codes
CRMC_MKTPL_TODO : CRM Marketing ToDo
CRMC_MKTPL_TODOT : CRM Marketing ToDo: ToDo description and Long text
CRMC_MKTPL_TPCTL : Marketing Planning and Causal Type Link
CRMC_MKTPL_TPFM : Table to determine if fund integration is enabled
CRMC_MKTPL_TRANG : Additional Timeframes
CRMC_MKTPL_TSDT : CRM Marketing: date range to cost type association
CRMC_MKTPL_TSFLT : Activate trade spend filtering
CRMC_MKTPL_TSPND : Allowed trade spends
CRMC_MKTPL_TYPL : Assignment of Campaign Types to Graphic Profile Layer
CRMC_MKTPL_UPLIF : Cust. for Siginificant Uplift for TPM
CRMC_MKTPL_USTAT : Maintains mapping from user status to avc profile
CRMC_MKTPL_VCAVC : Campaign FMI: Value Category to AVC Profile
CRMC_MKTPL_VCOL : Column Description for Calendar Views
CRMC_MKTPL_VCOLT : Text Table: Column Description for Calendar Views
CRMC_MKTPL_VCV : View for voucher code variant
CRMC_MKTPL_VER0 : CRM Marketing: SEM Versioning - system status
CRMC_MKTPL_VER1 : CRM Marketing: SEM Versioning - user status
CRMC_MKTPL_VER2 : CRM Marketing: SEM Versioning - Version master
CRMC_MKTPL_VER2T : CRM Marketing: SEM Versioning - Version master text table
CRMC_MKTPL_VERSN : Maintain the Wizard Categories and Types for Loy Objects
CRMC_MKTPL_VERUI : Customerizing table for assignment types
CRMC_MKTPL_VIEW : Hierarchy of Plan Views
CRMC_MKTPL_VIEWT : Text Table: Hierarchy of Plan Views
CRMC_MKTPL_VOLKF : Define key figure for volume
CRMC_MKTPL_VOLMN : Define where the volume is entered
CRMC_MKTPL_VOV_T : Variant texts for voucher
CRMC_MKTPL_VRST : System status customizing for versioning
CRMC_MKTPL_VRUST : user status customizing for versioning
CRMC_MKTPL_VUIAT : Customerizing table for the version ui for attr assignment
CRMC_MKTPPG_GPAR : Guideline Parameters
CRMC_MKTPPG_GPAT : Text table for Guideline Parameters
CRMC_MKTPPG_PLVL : Pricing Level
CRMC_MKTPPG_PLVT : Text table for Promotion Guideline Pricing Levels
CRMC_MKTPPG_RSOL : Rule Set
CRMC_MKTRU_CT : Condition Template for Rules for Campaign Automation
CRMC_MKTRU_UDCT : User-Defined Condition Templates
CRMC_MKTRU_UDCTT : Descriptions for User-Defined Condition Templates
CRMC_MKTSC_BW : Activate SAP BW Update
CRMC_MKTSC_BWURL : Access Parameters for BW Reports
CRMC_MKTSC_BWURT : Texts for BW Analyses
CRMC_MKTSC_LSTAT : Scenario Planning: Locked Status (Committed Plan)
CRMC_MKTSC_RT_AC : CRM Scenario Planner - Archiving Control residency time
CRMC_MKTSS_PLB : Custumizing : Product Planning Basis
CRMC_MKTSS_PLBAS : Customizing table for Product Planning Basis - MKT and ACP
CRMC_MKTTG_BW_C : BWA Customizing
CRMC_MKTTG_DD_T : CRM Marketing: Text Table for Deduplication Rules
CRMC_MKTTG_DEDUP : CRM Marketing: Deduplication Rules
CRMC_MKTTG_FC_T : CRM Marketing: Function Codes for a Marketing Segment
CRMC_MKTTG_FDS : Transport TREX-attributes for 'File Import'- Data Sources
CRMC_MKTTG_FDS_T : Trp. Texts for TREX-attributes 'File Import'- Data Sources
CRMC_MKTTG_MGR_H : CRM Marketing: Customizing Reports for Master Group Genertn
CRMC_MKTTG_MGR_T : CRM Marketing: Customizing Report for MGR Creation Descrptn
CRMC_MKTTG_OP : Target Group Operations
CRMC_MKTTG_OPT_H : CRM Marketing: Customizing Sample Optimizations
CRMC_MKTTG_OPT_T : CRM Marketing: Customizing Sample Optimization Description
CRMC_MKTTG_OP_C : Target Group Operations available for implementation
CRMC_MKTTG_OP_CT : Target Group Operation Texts for avail. cust. impl. methods
CRMC_MKTTG_OP_T : Target Group Operations: Descriptions
CRMC_MKTTG_OT : CRM Marketing: Activation of a Marketing Segment
CRMC_MKTTG_OT_1 : CRM Marketing: Segment Types for a Marketing Segment
CRMC_MKTTG_OT_2 : CRM Marketing: Origin Types for a Marketing Segment
CRMC_MKTTG_OT_H : CRM Marketing: Usage of a Marketing Segment
CRMC_MKTTG_RUL : CRM Marketing: Rules for Postprocessing Target Groups
CRMC_MKTTG_RUL_T : CRM Marketing: Rule Texts for Postprocessing Target Groups
CRMC_MKTTG_SA : CRM Marketing:Transport Table for Selection Attribute
CRMC_MKTTG_SAF : CRM Marketing:Transport Table for Selection Attribute Filter
CRMC_MKTTG_SAF_T : CRM Marketing:Transport of Selection Attribute Filter Texts
CRMC_MKTTG_SAL : CRM Marketing: Selection Attribute List
CRMC_MKTTG_SALDS : CRM Marketing: Sel.Attribute List Assignment of Data Sources
CRMC_MKTTG_SAL_T : CRM Marketing:Transport of Selection Attribute List Texts
CRMC_MKTTG_SA_BR : CRM Marketing: Business Rule
CRMC_MKTTG_SA_BT : CRM Marketing:Transport Table for Filter Conditions Texts
CRMC_MKTTG_SA_DP : CRM Marketing: Customizing Chart Table for Attributes
CRMC_MKTTG_SA_T : CRM Marketing:Transport Table for Selection Attribute Texts
CRMC_MKTTG_SA_TP : CRM Maketing: Customizing Attribute Type
CRMC_MKTTG_SA_TT : CRM Maketing: Customizing Attribute Type
CRMC_MKTTG_SDS : CRM Marketing:Trp. of Data Source for Target Group Selection
CRMC_MKTTG_SDS_T : CRM Marketing:Transport Texts of a Data Source
CRMC_MKTTG_SEG_C : General Segmentation Customizing
CRMC_MKTTG_TPM_X : CRM Marketing: Cust. TPM field enhancement for Segments
CRMC_MKTTG_TREXD : CRM-MKT-SEG: Customizing to maintain RFC Dest for TREX conn.
CRMC_MKTTG_TYP_H : CRM Marketing: Customizing Target Group Type
CRMC_MKTTG_TYP_T : CRM Marketing: Customizing Target Group Type: Description
CRMC_MKTVL_ATTR : Attributes for Value Splitting Marketing Planner
CRMC_MKTVL_ATTXT : Output Texts for Attributes
CRMC_MKTVL_DTYPE : Distribution Category
CRMC_MKTVL_DTYPT : Distribution Type Text
CRMC_MKTVL_OBTDT : Assignment Object Category to Distribution Type
CRMC_MKT_BLCONF : Sales Area Configuration for Indirects
CRMC_MKT_CND_GRP : Group for Condition Maintenance
CRMC_MKT_FEC_VA : File Export Variants
CRMC_MKT_FEC_VAS : File Export Variant Settings
CRMC_MKT_FEC_VAT : File Export Variant Texts
CRMC_MKT_PAREXEC : CRM Marketing: Parallel Processing (Campaign Export)
CRMC_MKT_PAREX_T : CRM Marketing: Parallel Processing - Description
CRMC_MKT_PERSB2B : CRM Marketing: Personalized Address Formatting in B2B
CRMC_MKT_PP_FM : Function module for product proposal
CRMC_MKT_TOOLS : CRM Marketing: Programs for Expert Tools
CRMC_MKT_TOOL_A : CRM Marketing: Grouping of Reports for CRMD_MKT_TOOLS
CRMC_MKT_TOOL_AT : CRM Marketing: Grouping of Reports for CRMD_MKT_TOOLS
CRMC_MLR_TEST : Limits for Minimum Lease Rate Test
CRMC_MOB_ACT_D : CRM Mobile: Download Filters For Activity Management
CRMC_MOB_ACT_N : CRM Mobile: Download Filters Activity Management - Notes
CRMC_MOB_ACT_O : CRM Mobile: Download Filters Activity Mgmnt - Organization
CRMC_MOB_ACT_S : CRM Mobile: Download Filters Activity Management - Status
CRMC_MOB_ACT_U : CRM Mobile: Update Parameters For Activity Management
CRMC_MOB_AFS_BK : CRM Mobile : Account Factsheet Blocks
CRMC_MOB_AFS_BLK : CRM Mobile : Table for mobile factsheet blocks
CRMC_MOB_AFS_B_T : CRM Mobile : Account Factsheet Blocks text table
CRMC_MOB_AFS_FLD : CRM Mobile : Table for Factsheet Block Fields
CRMC_MOB_AFS_VTB : CRM Mobile : Factsheet value table
CRMC_MOB_AFS_V_T : CRM Mobile : Account Factsheet text table
CRMC_MOB_BO : CRM Mobile: Backend BO name Customization
CRMC_MOB_CNTR_EN : Customization Table to Enable/Disable Counter
CRMC_MOB_CNTR_H : CRM Mobile: Download Filters Counters-Reading History
CRMC_MOB_COMPL_D : CRM Mobile:Download filter for Complaint management
CRMC_MOB_COMPL_N : CRM Mobile: Download Filters Complaint Management - Notes
CRMC_MOB_COMPL_O : CRM Mobile: Download Filters Complaint Mgmnt - Organization
CRMC_MOB_COMPL_S : CRM Mobile: Download Filters Complaint Management - Status
CRMC_MOB_CTASK_U : CRM Mobile: Update status of Complaint task
CRMC_MOB_CURR : CRM Mobile: Customization Table for Currency
CRMC_MOB_DATE : CRM Mobile: Customization for Date Filter
CRMC_MOB_DEST : CRM Mobile: Maintain RFC Destinations for Mobile Apps
CRMC_MOB_IB_HIST : CRM Mobile: Download Filters IBase - Transaction History
CRMC_MOB_IB_S : CRM Mobile: Download Filters IBase Management - Status
CRMC_MOB_LANG : CRM Mobile: Language Table For Mobile Apps
CRMC_MOB_LEAD_D : CRM Mobile : Download filters for Lead
CRMC_MOB_LEAD_N : CRM Mobile: Download Filters Activity Management - Notes
CRMC_MOB_LEAD_O : CRM Mobile: Download Filters Activity Mgmnt - Organization
CRMC_MOB_LEAD_S : CRM Mobile: Download Filters Activity Management - Status
CRMC_MOB_LEAD_U : CRM Mobile: Upload criteria for Lead Management
CRMC_MOB_OBJ_N : Customization Table for Product/Object Notes - CRM EHP1.0
CRMC_MOB_OBJ_S : CRM Mobile: Download Filters Object Management - Status
CRMC_MOB_OPPT_D : CRM Mobile: Download Filters For Opportunity Management
CRMC_MOB_OPPT_N : CRM Mobile: Download Filters Oppt Management - Notes
CRMC_MOB_OPPT_O : CRM Mobile: Download Filters Opport Mgmnt - Organization
CRMC_MOB_OPPT_S : CRM Mobile: Download Filters Opportunity Management - Status
CRMC_MOB_OPPT_U : CRM Mobile: Upload criteria for Opportunity Management
CRMC_MOB_ORG : CRM Mobile: Download Filters - Organization
CRMC_MOB_SC_D : CRM Mobile:Download Filter for Service Contract Mgmt-Partner
CRMC_MOB_SC_N : CRM Mobile: Download Filters Service Contract Mgmnt - Notes
CRMC_MOB_SC_S : CRM Mobile: Download Filters Service Contract Mgmt - Status
CRMC_MOB_SO_U : CRM Mobile: Upload criteria for Sales Order Management
CRMC_MOB_SRVAS_S : Customization for Service Assignment Status
CRMC_MOB_SRVCN_D : Download Criteria for Service Confirmations - CRM Smartphone
CRMC_MOB_SRVCN_N : Customization Table for Service Confirmation Notes
CRMC_MOB_SRVCN_O : Customization Table for Service Confirm. Organization Data
CRMC_MOB_SRVCN_S : Customization for Service Confirmation Status - CRM EHP1.0
CRMC_MOB_SRVOR_D : Download Criteria for Service Orders - CRM Smartphone
CRMC_MOB_SRVOR_N : Customization Table for Service Order Notes - CRM EHP1.0
CRMC_MOB_SRVOR_O : Customization Table for Service Order - Organization Data
CRMC_MOB_SRVOR_S : Customization for Service Order Status - CRM EHP1.0
CRMC_MOB_SRVO_DT : Customization Table for the Service Order Dates
CRMC_MOB_SRV_D : service Download
CRMC_MOB_SRV_DAT : CRM Mobile: Customization for Date Filter For Service
CRMC_MOB_SRV_DT : CRM Mobile: Service Scenario Dates Customization
CRMC_MOB_SRV_N : Service Notes
CRMC_MOB_SRV_O : services download
CRMC_MOB_SRV_S : Service Download
CRMC_MOB_SWCV : CRM Mobile: SWCV Customization
CRMC_MOB_TPLT : Description of templates for service type
CRMC_MODEL_BEAIL : Object Models (Relationships) of BEA Components
CRMC_MODEL_BUIL : Business Partner Interaction Layer Model
CRMC_MODEL_CIIL : BOL Model table for Channel Inventory
CRMC_MODEL_CLMIL : BOL Model table for Call List
CRMC_MODEL_CMG : Case Management: Interaction Layer Model
CRMC_MODEL_EDRIL : BOL Model table for EDR
CRMC_MODEL_FDT : Rule Builder Interaction Layer Model table
CRMC_MODEL_ICM : Case Management: Interaction Layer Model
CRMC_MODEL_LIREP : Listing Analysis Report model Table
CRMC_MODEL_MPIL : Model Table for Measuring Point Component
CRMC_MODEL_PRCIL : Pricing Interaction Layer Model
CRMC_MODEL_ROIL : Resale Order BOL Model
CRMC_MODEL_TTEIL : TTE Interaction Layer Model
CRMC_MODE_BTXAIL : Business Transaction Assignment Interaction Layer Model
CRMC_MODE_CLIL : Call List Interaction Layer Model
CRMC_MODE_C_BUIL : Business Partner Interaction Layer Model
CRMC_MODL_BTMFIL : Object Models (Relationships) of BTMF Components
CRMC_MODL_C_LMIL : Loyalty Management applications BOL Model (Customer table)
CRMC_MODL_C_ROIL : Resale Order BOL Model
CRMC_MODL_LMIL : Loyalty Management applications BOL Model
CRMC_MPK_ALV_LAY : Readings - ALV Layout Definition for SAP GUI
CRMC_MPK_APP : Application Table
CRMC_MPK_APPGRP : Application Group Table
CRMC_MPK_APPGRPT : Application Group Text
CRMC_MPK_APPLINK : Application / Application Group Link Table
CRMC_MPK_APPSCR : Measuring Point Administration Screen Control
CRMC_MPK_APP_T : Application Text
CRMC_MPK_ATTD_H : Counter - Attributes Definition - Header
CRMC_MPK_ATTD_HT : Counters - Attributes Definition - Header - Text Table
CRMC_MPK_ATTD_I : Counter: Attributes Definition
CRMC_MPK_ATTR : Measuring Point Attributes
CRMC_MPK_ATTR_T : Measuring Point Attribute Text
CRMC_MPK_CAT : Measuring Point Category Customizing Table
CRMC_MPK_CAT_T : Measuring Point Category Text
CRMC_MPK_READ_DF : Readings Definition for Counter Application Group
CRMC_MPK_SCRPROF : screen profile for screen control
CRMC_MPK_SCRPROT : Screen Profile Descriptions
CRMC_MPK_UI_ALVF : Counter SAP GUI - ALV Available Function Code in ALV
CRMC_MPK_UI_CALL : Measuring Point/Reading SAP GUI - Caller Definition
CRMC_MPK_UI_FLTP : Readings - Floating Point (FLPT) Assignment for UI
CRMC_MPK_UI_FNC : Counter Callback Function Module for UI
CRMC_MPK_UI_ISH : Icon Set - Header Definition
CRMC_MPK_UI_ISI : Icon Set: Assignment of Values to Icons
CRMC_MPS_MONITOR : IS-M-MPS: Monitoring Control for Subscriptions
CRMC_MP_IO_SCORE : Score values for IO valuation
CRMC_MSAACTPARTN : Mapping which partner function to map to CRM Mobile
CRMC_MSGID : Work areas relevant for CRM_MESSAGES
CRMC_NAVIGATION : Assignment of Field and Location of Field for Navigation
CRMC_NFDET : Sales Document Item Category table
CRMC_NF_ADMIN : Runtime Administration settings
CRMC_NF_BOR_HNDL : Customizing for Ref BOR objects
CRMC_NF_CHN_DEF : Customizing Channels for Simple Subscriptions
CRMC_NF_CHN_TYPE : Output Channels for Notification Framework
CRMC_NF_CN_TYP_T : Text table for Output Channel Types
CRMC_NF_FORM_DEF : Customizing Forms for Simple Subscriptions (Not Used)
CRMC_NF_MOD : Notification Framework: GENIL model table
CRMC_NF_OBJ : Notification Framework: GENIL object table
CRMC_NF_SEL_FLD : Notification Framework available UI filter fields
CRMC_NF_SEL_FL_T : Text Table for selection filters
CRMC_NF_SUBS_TYP : Subscriber Types for Notification Framework
CRMC_NF_SUB_TY_T : Text table for Output Channel Types
CRMC_NF_TXN_DEF : Customizing Transactions for Simple Subscriptions
CRMC_NIELSEN : Nielsen ID
CRMC_NIELSEN_T : Description: Nielsen ID
CRMC_NMIL_SUBMOD : Notification Manager Object Model
CRMC_NMIL_SUBOBJ : Notification Manager-Subscription - Objects
CRMC_NMMD_SUBMOD : Notification Manager Object Model
CRMC_NMMD_SUBOBJ : Notification Manager-Subscription - Objects
CRMC_NODE_MAP_CL : ESOA Node mapping class
CRMC_NOTIF : Notification Profile (Event-Based Notifications)
CRMC_NOTIF_EVENT : Notification Profile - Events
CRMC_NOTIF_T : Notification Profile - Text
CRMC_OBJECTS : Business Transaction - Component Type
CRMC_OBJECTS_GEN : Characteristics of Generic One Order Objects
CRMC_OBJECTS_T : Subobjects of CRM Document: Text Table
CRMC_OBJECT_ASSI : Transaction Object Type - Component Type - Assignment
CRMC_OBJECT_FUNC : Business Trans.: Assignment of Functions to Component Type
CRMC_OBJGEN_BSP : Metadata for PC-UI Generation of View
CRMC_OBJIML_CLIL : Object Table for Gen. IL Sample Component - Impl. classes
CRMC_OBJIMP_ALIL : Object Table for Gen. IL alert Component - Impl. classes
CRMC_OBJIMP_BUIL : Object Table for Gen. IL Sample Component - Impl. classes
CRMC_OBJI_C_BUIL : Object Table for Gen. IL Sample Component - Impl. classes
CRMC_OBJLINKPF_D : Define SSC IC Object Linkage Profile
CRMC_OBJLINKPROF : Link SSC IC Object Linkage Profile to Object Linkage Types
CRMC_OBJLINKP_T : Text table for the table CRMC_OBJLINKPROF
CRMC_OBJLINKTYPE : Customizing table Object Linkage Type
CRMC_OBJLINKTY_D : Customizing table Object Linkage Type
CRMC_OBJLINKT_T : Translation Table for CRMC_OBJLINKTYPE
CRMC_OBJREF : Object Relationships - Customizing data
CRMC_OBJREF_PF : Object Relationship Profile IDs
CRMC_OBJREF_PF_T : Object Relationship Profiles and Texts
CRMC_OBJREF_S : Business Object Types allowed for relationship
CRMC_OBJREF_S_T : Text table for Objects allowed for relationships
CRMC_OBJREF_UI : Display of Relationships on the overview screen
CRMC_OBJS_MPIL : Object Table for Measuring Point Component
CRMC_OBJ_ACTJRNL : Activity Journals Interaction Layer Objects
CRMC_OBJ_ASSI_I : Transaction Item Object Type - Component Type - Assignment
CRMC_OBJ_ASSI_IC : Permitted Objects: EEW
CRMC_OBJ_AUIIL : Objects for AUI
CRMC_OBJ_BEAIL : Objects of BEA Components
CRMC_OBJ_BTIL : Objects
CRMC_OBJ_BTIL_C : Customer specific implementations for objects
CRMC_OBJ_BTMFIL : Objects of BTMF Components
CRMC_OBJ_BTXAIL : Business Transaction Assignment Interaction Layer Objects
CRMC_OBJ_CGENSIL : BOL Customizing Generic Simple
CRMC_OBJ_CIIL : BOL Object Table for Channel Inventory
CRMC_OBJ_CLIL : Call List Interaction Layer Objects
CRMC_OBJ_CLMIL : BOL Object Table for Call List
CRMC_OBJ_C_AM_IL : BOL Object Table Customizing Activity Management
CRMC_OBJ_C_LMIL : BOL Object Table for Loyalty Management applications ( Cust)
CRMC_OBJ_C_ROIL : BOL Object Table for RO
CRMC_OBJ_DESCR : Product Item Category
CRMC_OBJ_DESCR_T : Product Item Category - Texts
CRMC_OBJ_EDRIL : BOL Object Table for EDR
CRMC_OBJ_ERPIL : Objectmodel in genIL component ERP
CRMC_OBJ_FLD_GEN : Field Attributes of Generic One Order Objects
CRMC_OBJ_FUNC : Event Handler: Object Functions
CRMC_OBJ_FUNC_T : Business Trans.: Assignment of Functions to Component Type
CRMC_OBJ_IBIL : IBase Objects
CRMC_OBJ_JRNLTYP : Activity Journals Interaction Layer Objects (Template Types)
CRMC_OBJ_LIREP : Listing Analysis Report Object Table
CRMC_OBJ_LMIL : BOL Object Table for Loyalty Management applications
CRMC_OBJ_LOG : Customising Table for linking log profile to Business obj
CRMC_OBJ_PRCIL : Object Table for Generic Interaction Layer Pricing Component
CRMC_OBJ_PROFILE : CRMC Leasing Object Profile
CRMC_OBJ_ROIL : BOL Object Table for RO
CRMC_OBJ_SVYIL : GENIL Survey Objects
CRMC_OBJ_TPMIL : Case Management: Interaction Layer Objects
CRMC_OBJ_TTEIL : Object Table for Generic Interaction Layer TTE Component
CRMC_OBJ_TYPE : Useable Status Object Types in CRM Business Transaction
CRMC_OD_NM_MODEL : Notification Manager On-Demand Object Model
CRMC_OD_NM_OBJ : Notification Manager On-Demand - Objects
CRMC_OEM_MI_PT : Transaction Type for Integration of OEM Managed Inventory
CRMC_OFI_CONTROL : Control Table for Orgfinder
CRMC_OFI_CUST : Orgfinder Settings
CRMC_OIS_IB_REG : Object Information Sheet - Info Block: Registration
CRMC_OIS_IB_REGT : Object Information Sheet - Info Block: Text Table
CRMC_OIS_IB_VW : Object Information Sheet: Link Between View and Info Block
CRMC_OIS_RL_VW : Object Information Sheet: Link Between User Role and View
CRMC_OIS_TRIGGER : Object Information Sheet - Condition for Display
CRMC_OIS_VW_REG : Object Information Sheet - View: Registration
CRMC_OIS_VW_REGT : Object Information Sheet - View Text Table
CRMC_OMIL_EMPMOD : Complete Business Transaction Object Model
CRMC_OMIL_EMPOBJ : Organizational Management - Objects
CRMC_OMIL_MODEL : Complete Business Transaction Object Model
CRMC_OMIL_OBJ : Organizational Management - Objects
CRMC_OPPIMPOR : Opportunity Priority / Lead Priority
CRMC_OPPIMPOR_T : Opportunity Priority / Lead Priority: Texts
CRMC_OPPORT_H : Transaction Type - Opportunity Control Parameter
CRMC_OPPT_OD : Customizing table for Transaction type in Opportunity OData
CRMC_OPPT_TYPE : Opportunity Type
CRMC_OPPT_TYPE_T : Opportunity Types: Texts
CRMC_ORALL_ERPIL : Customer-defined Object Relations in genIL component ERP
CRMC_ORDERBLOCK : Effective Order Lock Reasons per Trans. Type
CRMC_ORDER_ARC : Archiving Control CRM One-Order
CRMC_ORDER_DEDUP : Customizing Deduplication Classes
CRMC_ORDER_DISP : IS-T: Display Profile for Contract Display
CRMC_ORDER_VIEW : Identification of the View
CRMC_ORDER_VIEWT : Texts for Defined Views
CRMC_ORDPPR_I_2 : Customizing Object List Screen with Installation
CRMC_ORDPPR_LAM : Customizing Object List Screen with Installation
CRMC_ORGPROF : CRM ORGMAN: Organizational Data Profile
CRMC_ORGPROFT : CRM ORGMAN: Description of Organizational Data Profile
CRMC_ORLALL_BTIL : Customer-defined Object Relations
CRMC_ORLSTA_BTIL : SAP Standard Object Relations
CRMC_ORLST_ERPIL : SAP Standard Object Relations in genIL Component ERP
CRMC_ORLTXT_BTIL : Object Relation Texts
CRMC_OR_BWID_MAP : OLTP Reporting - Mapping of report ids to artificial guids
CRMC_OR_BWSOURCE : OLTP Reporting - Function module name for reading BW reports
CRMC_OR_BW_AREAS : OLTP Reporting - Copy of BW Report Areas
CRMC_OR_BW_REP : OLTP Reporting - Copy of BW Reports for Report Search
CRMC_OR_BW_REP_A : OLTP Reporting - Copy of BW Reports and Their Report Areas
CRMC_OR_BW_REP_D : OLTP Reporting - Copy of BW Reports and Their Descriptions
CRMC_OR_BW_REP_T : OLTP Reporting - Copy of BW Reports and Their Titles
CRMC_OR_CNODEUI : Define Component Controller Context Node Mapping
CRMC_OR_DDOWN : OLTP Reports
CRMC_OR_DESCR : OLTP Reporting - Report Descriptions
CRMC_OR_DT_ACTN : actions for wizard steps
CRMC_OR_DT_ACT_T : translation table for CRMC_OR_WIZ_ACTN.
CRMC_OR_DT_STEP : Steps for wizard.
CRMC_OR_DT_ST_T : translation table for CRMC_OR_WIZ_STEP.
CRMC_OR_DT_WIZ : Wizard profile
CRMC_OR_DT_WIZAC : actions for wizard profile
CRMC_OR_DT_WIZST : steps for wizard profile
CRMC_OR_DT_WIZ_T : translation table for CRMC_OR_WIZ_PROF.
CRMC_OR_DYNDATES : Dynamic Date Periods for Filtering with Date Fields
CRMC_OR_EMBUI : Define Components
CRMC_OR_EMBUI_T : Define Component Descriptions
CRMC_OR_ITYPE : OLTP Reporting - InfoTypes
CRMC_OR_ITYPET : OLTP Reporting - InfoTypes
CRMC_OR_LOG : Report Log
CRMC_OR_MAP_RFW : OLTP Reporting - Copy of BW Reports for Report Search
CRMC_OR_PROFILE : Interactive Report Profile
CRMC_OR_REPFLD : OLTP Reporting - Report Fields
CRMC_OR_REPFLDT : OLTP Reporting - Report Fields
CRMC_OR_REPORT : OLTP Reports
CRMC_OR_REPPRO : OLTP Report Profile
CRMC_OR_REPPRO_T : OLTP Reports Profile Text
CRMC_OR_REP_PUBL : OLTP report: customizing table for publish
CRMC_OR_REP_ROLE : OLTP reporting: customizing table for report and role
CRMC_OR_RPTSCHAL : GENIL objects for report search
CRMC_OR_RPTSCHIM : Object Implementation for report search
CRMC_OR_TEXT : OLTP Reporting - InfoTypes
CRMC_OR_USERPER : Storing End User Interactive or HANA Live Repot Data
CRMC_OR_VIEW : OLTP Reports
CRMC_OUTBND_QRES : Loyalty Outbound Table For Storing the Residence Time
CRMC_PACK_TYPES : Utilities Package Types
CRMC_PARTNER_2CR : Mapping Table for R/3 Partner Roles to Partner Functions
CRMC_PARTNER_2R3 : Mapping Table for Partner Functions in R/3
CRMC_PARTNER_AD : Table of Defined Access Sequences
CRMC_PARTNER_AS : Access Sequences
CRMC_PARTNER_AST : Description of Access Sequences
CRMC_PARTNER_DAD : default access sequences for partner determination
CRMC_PARTNER_FCT : Definition of Partner Functions
CRMC_PARTNER_FIL : Text Filter for Displaying Partner Data
CRMC_PARTNER_FIT : Filter for Displaying Partner Data
CRMC_PARTNER_FT : Description of Partner Functions
CRMC_PARTNER_FTT : Description of Partner Function Types
CRMC_PARTNER_MF : Master Data Required from a Partner Function Type
CRMC_PARTNER_OBJ : HR OBject Types in Partner Management
CRMC_PARTNER_PDA : Possible Partner Determination Procedure Applications
CRMC_PARTNER_PDD : Table of Defined partner Determination Procedures
CRMC_PARTNER_PDP : Partner Determination Procedure Definitions
CRMC_PARTNER_PDT : Description of Access Sequences
CRMC_PARTNER_PFA : Attribute Assignments of Partner Function Types
CRMC_PARTNER_PFR : Partner Function Category (settings) required in BOR Object
CRMC_PARTNER_PFT : Definition of Partner Function Types
CRMC_PARTNER_PS : Partner Function Sub-Categories
CRMC_PARTNER_PSA : Assignment between Partner Function Types and Subtypes
CRMC_PARTNER_PST : Description of Partner Function Types
CRMC_PARTNER_SET : Master Data Fragments Required for Function Types
CRMC_PARTY : Cancelling party
CRMC_PARTY_T : Description for cancelling party
CRMC_PAR_FCT_NAM : Corresponding names of partner functions
CRMC_PAYMFORM : When Due in Period
CRMC_PAYMFORM_T : Due Date in Period (Texts)
CRMC_PAYMSCHED : Payment Schedule Generation Method
CRMC_PAYMSCHED_T : Payment Schedule Generation Method (Texts)
CRMC_PAYM_DATA : Business Agreement: Profile for Payment Data
CRMC_PAYM_DATA_T : Text Table for CRMC_PAYM_DATA
CRMC_PAYM_METHOD : Payment Data Maintenance
CRMC_PAYM_PROFIL : FI-CA Payment Data Maintanance (obsolete)
CRMC_PCLDR_TRACE : Table for Controlling Trace Functionality in Calendar
CRMC_PDAY_SHIFT : Payment Date Adjustment
CRMC_PERF_SWITCH : Control Table for Performance-Relevant Functions
CRMC_PERI_COMPL : Customizing: Customer Interval for Returns
CRMC_PER_TYPE : Period types
CRMC_PER_TYPE_T : Period Types: Texts
CRMC_PE_TYPE : Process Event Type
CRMC_PE_TYPE_T : Process Event Type Text
CRMC_PHASE : Opportunity Phase
CRMC_PHASE_T : Phase Texts
CRMC_PKGRL : Package Rule For Composite Transaction
CRMC_PKGRL_CP : Change Process Integration of Package Rules - CP
CRMC_PKGRL_CPFG : Change Process Integration of Package Rules - FG per CP
CRMC_PKGRL_FG : Field Group for Package Rules
CRMC_PLACJ_CUST : Planogram Activity Journal Customizing Table
CRMC_PLCUST : Planogram Customizing table
CRMC_PLGRPCUST : customizing table customer type / planning profile groups
CRMC_PLGRPPROD : Planning Profiles / Product Planning Basis Relation
CRMC_PLNK_KIND : Value Table for Domain CRM_PLNK_KIND
CRMC_PLNK_KIND_T : Text Table for CRMC_PLNK_KIND
CRMC_PLSRV : Relationship Types for Product Proposal Service
CRMC_PL_CATG : Planogram Activity Category Customizing Table
CRMC_PL_XML : Planogram -Product Attribute XML
CRMC_PMM_DIS_CON : Assignment of Price Conditions to Discounts
CRMC_PMM_DIS_T : Negotiable Additional Discounts Description
CRMC_PMM_DIS_TYP : Negotiable Discount Types
CRMC_PMM_PRC_CON : PMM map pricing elements to conditions
CRMC_PMM_PRICING : Assignment of price conditions to negotiable price/discount
CRMC_PMNTTRMS : Terms of Payment
CRMC_PMNTTRMS_T : Customers: Terms of Payment Texts
CRMC_PMNT_FAM : Payment Family
CRMC_PMNT_FAM_T : Payment Family Text db
CRMC_PNT_001 : Profile Assignment
CRMC_PNT_010 : Profile
CRMC_PNT_010_T : Profile: Text
CRMC_PNT_011 : Profile: Level
CRMC_PNT_020 : Activate Relationships by Transaction Type
CRMC_PNT_030 : Copying Type
CRMC_PNT_040 : Relnship Cat.
CRMC_PNT_040_T : Relationship Type: Text
CRMC_PNT_UI_001 : Display Variant Assignment: Header
CRMC_PNT_UI_001A : Display Variant Assignment: Navigation
CRMC_PNT_UI_002 : Display Variant Assignment: Item
CRMC_PNT_UI_010 : Layout
CRMC_PNT_UI_010T : Display Variant: Text
CRMC_PNT_UI_020 : Tree Variant
CRMC_PNT_UI_020T : Tree Variant: Text
CRMC_PNT_UI_021 : Tree Variant: Restrict Start Item Categories
CRMC_PNT_UI_022 : Tree Variant: Restrict Displayed Relations
CRMC_PNT_UI_023 : Tree Variant: Item Categories to Be Displayed at All Times
CRMC_PNT_UI_024 : Tree Variant: Restrict Displayed Subitems
CRMC_PNT_UI_030 : Display Variant: Filter Values for BAdI Implementations
CRMC_PNT_UI_030T : Display Variant: Filter Values for BAdI Impl. - Text
CRMC_PODCACTIV : Purchase Order Number Check: Activation
CRMC_PODCGROUP : Purchase Order Number Check: BP Group
CRMC_PODCGROUP_T : Purchase Order Number Check: BP Group (Texts)
CRMC_POINT_PROF : Point Profile
CRMC_POINT_PROFT : Loyalty Point type profile
CRMC_POOL_HEAD : Transaction Type - Pool Transaction Control Parameter
CRMC_POOL_ITEM : Transaction Type - Pool Contract Item Control Parameter
CRMC_POOL_LINK : CRM UBB: Dependencies: Item Categories and Transaction Types
CRMC_POOL_L_STYP : Assign Business Object to UBB Flow Category Usage
CRMC_POOL_TYPE : CRM BP Pool Type
CRMC_POOL_TYPE_T : Text Table CRM BP Pool Type
CRMC_POSCND : Map POS Condition Types to CRM Condition Types
CRMC_PPGROUP : Group of Business Appointment Categories
CRMC_PPGROUP_T : Text table 'Business Appointment Category Group'
CRMC_PPM_ALRT_SC : Scheduling table for alert execution
CRMC_PPM_FDMAP : Mapping between the PPM Filter Fields and OPP BOL Fields
CRMC_PPM_FISCVAR : Customizing table for PPM Fiscal Variants
CRMC_PPM_FOCUS : Customizing table for PPM "Focus of Selection"
CRMC_PPM_MODE : OBSOLETE - Contains flag for PPM application mode
CRMC_PPM_OPSPD : Opportunity Velocity
CRMC_PPM_OPSPD_T : Opportunity Velocity in sales cycle (texts)
CRMC_PPM_PAR_FCT : Queries for Partner Functions
CRMC_PPM_PCATE : CRM ORGMAN: Product Category Setup
CRMC_PPM_PCR : BW Customizing PCR
CRMC_PPM_QP_MOD : Model Table for PPM QP BOL
CRMC_PPM_QP_OBJ : Objects in PPM QP BOL/GENIL.
CRMC_PPM_VELRULE : Thresholds for Opportunity Velocity Rules
CRMC_PPORDER_MDL : Product Proposal Model
CRMC_PPORDER_OBJ : Product Proposal Properties
CRMC_PPROP_MDL : Product Proposal Model
CRMC_PPROP_OBJ : Product Proposal Properties
CRMC_PP_DP : product proposal view
CRMC_PP_DP_NM : Profile name
CRMC_PP_DP_NM_T : text table of Profile name
CRMC_PP_DP_T : text table of zliu_prof_vw
CRMC_PP_FILTER : Transaction Filter
CRMC_PP_FILT_ERP : Transaction Filter by ERP Sales Transactions
CRMC_PP_FL_NM : Order Filter name
CRMC_PP_FL_NM_T : text table of Order Filter name
CRMC_PP_GLOBAL : General Settings for Product Proposals
CRMC_PP_HST_TRAN : Display profile table
CRMC_PP_IC_HST : Product Proposal Profile (IC Web Client)
CRMC_PP_IC_HST_T : Product Proposal profile - text table
CRMC_PP_PROD_MAP : Package Plan Mapping
CRMC_PRCALL : ABAP Functions for Condition Types
CRMC_PRCALL_EX : ABAP Functions for Condition Types: Cond. to Be Transferred
CRMC_PRCATCNDFRL : Assignment of Condition Fields / Pricing-Relevant Hierarchy
CRMC_PRCATCNDGRP : Group for Category Condition Maintenance
CRMC_PRCATCNDGRT : Text Table for Group for Condition Maintenance
CRMC_PRCATCNDREL : Linking of Category Hierarchy / Pricing-Relevant Hierarchy
CRMC_PRCATCNDSPT : Text Table of Supported Pricing-Relevant Hierarchies
CRMC_PRCATCNDSUP : Supported Pricing-Relevant Hierarchies
CRMC_PRCATIL_OBJ : Objekte des Interaction Layer Produktkategorien
CRMC_PRCATIL_REL : Relations Between Objects of IL Product Categories
CRMC_PRCPROC_DET : Business Transaction - Calculation Schema Determination
CRMC_PRCTYPE_DET : Determination of Pricing Type
CRMC_PRC_GRP1 : Product Group 1
CRMC_PRC_GRP1_T : Product Group 1: Description
CRMC_PRC_GRP2 : Product Group 2
CRMC_PRC_GRP2_T : Product Group 2: Description
CRMC_PRC_GRP3 : Product Group 3
CRMC_PRC_GRP3_T : Product Group 3: Description
CRMC_PRC_GRP4 : Product Group 4
CRMC_PRC_GRP4_T : Product Group 4: Description
CRMC_PRC_GRP5 : Product Group 5
CRMC_PRC_GRP5_T : Product Group 5: Description
CRMC_PRC_PRGRP : Conditions: Groups for Products
CRMC_PRC_PRGRP_T : Conditions: Groups for Products: Texts
CRMC_PRDACT_STA : Activity Status
CRMC_PRDCLAS : Classification
CRMC_PRDXI_TRIGG : Trigger XI outbound for product/product relations
CRMC_PRD_CHANGE : Product Data Changeability Dependent on Log. System via BAdI
CRMC_PRD_OBJSTYP : Define Object Subtype Determination
CRMC_PRD_OBJTYPE : Define Object Type Determination
CRMC_PRD_PSOBF : Object Families for Contract Object
CRMC_PREFILL_RFC : Customizing table for the RFCs used in pre-filling of SRVQ
CRMC_PRICEGRP : Conditions: Groups for Customer Classifications
CRMC_PRICEGRP_T : Conditions: Groups for Customer Classes: Texts
CRMC_PRICELIST : Pricing: Price List Categories
CRMC_PRICELIST_T : Conditions: Price List Categories: Texts
CRMC_PRIL_COMP : Components assigned to product type
CRMC_PRIL_IL : Customizing Table for Relationship Type Interface
CRMC_PRIL_METHOD : Methods for Objects of Product Interaction Layer
CRMC_PRIL_OBCLAS : Assigning Handling Class to Object
CRMC_PRIL_OBJ : Assignment of Interaction Layer Objects to CRM Objects
CRMC_PRIL_OBJREL : Object Model with Dynamic Object Relationships
CRMC_PRIL_OBJTXT : Object Relations Description
CRMC_PRIL_STOREL : Definition of Static Object Relations
CRMC_PRIL_UIU : Overview Pages Assign. for Objects (Settype / Relation)
CRMC_PRMAP_001 : Condition Mapping Using Search Strategies
CRMC_PRN_CONTR2 : BP Print Control: objects
CRMC_PRN_CONTROL : Print Control Table for WebClient
CRMC_PROCAT_FIEL : Table of Process Indicators for Controlling C3Sales
CRMC_PROCAT_STAT : User Status-Dependent Transaction Control
CRMC_PROCESSFLTT : Filter Values for BAdI FIMA_FINSTREAM
CRMC_PROCESS_ATT : Characteristics of Installment Calculation Procedure
CRMC_PROCESS_FLT : Filter Values for BAdI FIMA_FINSTREAM
CRMC_PROCESS_FM : Installment Calculation Procedure
CRMC_PROCESS_FMR : Distrib.Chain-Dependent Properties of Install.Calc.Procedure
CRMC_PROCESS_FMT : Process Indicator for Financial Mathematics
CRMC_PROCESS_O1 : Sub-Pricing Process
CRMC_PROCESS_O1T : Sub-Pricing Process - Text Table
CRMC_PROCESS_OP : Pricing Process
CRMC_PROCESS_OPR : Pricing Process (Assignment SalesOrg, DChan)
CRMC_PROCESS_OPT : Process Indicator
CRMC_PROCESS_PR : Installment Calculation Profile
CRMC_PROCESS_PRT : Installment Calculation Profile (Texts)
CRMC_PROC_CATTYP : Defines process type to category type
CRMC_PROC_DP_CTX : Dispatching Rule for Process Type
CRMC_PROC_LFRQ : Transaction Types in Simplified Quotation Entry
CRMC_PROC_MOD : ESSC: Generic Interface Layer Model for Process Search
CRMC_PROC_OBJ : ESSC: Generic Interface Layer Objects for Process Search
CRMC_PROC_TYPE : Business Transaction Type
CRMC_PROC_TYPE_T : Transaction Types: Texts
CRMC_PRODUCT_UI : Customizing for Product UI
CRMC_PROD_DEF : Product default date ranges
CRMC_PROD_PROP : Product proposal assignment
CRMC_PROD_PROP_T : Product proposal assignment
CRMC_PROD_P_ERP : Product proposal assignment to ERP Document Types
CRMC_PROF_ACT : FI-CA Action Profiles (Profile-Based)
CRMC_PROF_SPLI : FI-CA Action Profiles (obsolete)
CRMC_PROV_HIST : Customizing table of BRF events for contract history in IC
CRMC_PROV_LENITM : Stores Supported Provider Order Lean Items
CRMC_PROV_ORDER : Provider Order settings
CRMC_PROV_SC : Settings for Provider Order/Solution Configuration
CRMC_PRP_APPL : Applications for Partner/Product Ranges (PPRs)
CRMC_PRP_APPLT : Descriptions of Applications for Partner/Product Ranges
CRMC_PRP_BADICHK : BADI Definitions for Partner/Product Range (PPR) Checks
CRMC_PRP_CNDTK : PPR Org. Data Reference Types for PPR Types
CRMC_PRP_CTRL : Overall Control Table for Partner/Product Ranges (PPRs)
CRMC_PRP_FC : Partner/Product Range Field Check Attributes
CRMC_PRP_IF : Names of PPR User Interface Structures
CRMC_PRP_I_CAT : PPR Item Category Maintenance
CRMC_PRP_I_CATT : PRP Item Category Description
CRMC_PRP_LISTAPL : Define PPR Applications for Listing Maintenance
CRMC_PRP_LISTING : Define PPR Types relevant for a given Listing Type
CRMC_PRP_MAPPING : Mapping Entries of the PPR Interaction Layer
CRMC_PRP_OBJ : PPR Sub-Object Type
CRMC_PRP_OBJ_T : PPR Sub-Object Type Descriptions
CRMC_PRP_OC : Transaction Types Relevant for the PPR Check
CRMC_PRP_OC_APPL : Applications Relevant for the PPR Check
CRMC_PRP_OC_APRT : PPR Types Relevant for a PPR Check-Relevant Application
CRMC_PRP_OC_REFT : PPR Types Relevant for a PPR Check-Relevant Transaction Type
CRMC_PRP_PAR_I : PPR Rule Parameters
CRMC_PRP_PAR_IF : PPR Rule Parameter Objects (Tablename and Fieldname)
CRMC_PRP_PAR_IT : PPR Rule Parameter Descriptions
CRMC_PRP_RANK : Definition of Ranks for Partner/Product Ranges (PPRs)
CRMC_PRP_RANK_P : Definition of PPR Rank Profiles
CRMC_PRP_RANK_PR : PPR Rank Assignments for PPR Rank Profile
CRMC_PRP_RANK_PT : PPR Rank Profile Desscriptions
CRMC_PRP_RANK_T : PPR Rank Descriptions
CRMC_PRP_REFTYP : PPR Sub-Object Type - Reference Types
CRMC_PRP_REFTYPT : PPR Sub-Object Type - Reference Type Descriptions
CRMC_PRP_RPT : PPR Reference Types for PPR Types
CRMC_PRP_RULE_I : PPR Business Rules
CRMC_PRP_RULE_IT : PPR Business Rule Descriptions
CRMC_PRP_SET : PPR Set Type Attributes per Reference Type: UI Display Mode
CRMC_PRP_SETTYPE : SAP-delivered PPR Set Types
CRMC_PRP_SORT : PPR Sorting Routine Determination
CRMC_PRP_SORTT : PPR Sorting Routine Determination Descriptions
CRMC_PRP_TYPES : Definition of Partner/Product Range Types (PPR Types)
CRMC_PRP_TYPEST : PPR Type Descriptions
CRMC_PRP_TYPRT : PPR Sub-Object dependent Reference PPR Types for PPR Types
CRMC_PRSEA_ATTR : Extension of Product/Object Search
CRMC_PRT_KM_HIER : Definition of WebDAV Hierarchies for CRM Documents
CRMC_PRT_KM_HI_T : Texts for WebDAV Hierarchies for CRM Documents
CRMC_PR_ASSIGN : Trans.Type - Transaction Object Type Combination - Selection
CRMC_PR_CLTM : Pricing on Request
CRMC_PR_CLTP : Pricing on Request: Execution Times
CRMC_PR_CLTPT : Pricing on Request: Execution Times (Texts)
CRMC_PR_COPY_MA : Copy Transaction Types - General Control Data
CRMC_PR_FINOP1 : Financing Option: Option Type
CRMC_PR_FINOP1_T : Financing Option: Option Type (Text Table)
CRMC_PR_OBJ_FAM4 : Object Family Groups
CRMC_PR_OBJ_FAM5 : Text table for object family groups
CRMC_PR_OBJ_FAM6 : Assignment of object families to object family Group
CRMC_PR_SUBTRAC : Configuration table to control subtraction in request load
CRMC_PSCD_FACT : PSCD Facts: Assign ERP Search Helps to CRM Search Helps
CRMC_PSCD_FACTS : PSCD Facts: Assign ERP Search Helps to CRM Search Helps
CRMC_PSOB_APPL : Active Applications Public Sector
CRMC_PSOB_CROLE : Correspondence Roles
CRMC_PSOB_CROLET : Texts Correspondence Roles
CRMC_PSOB_CTYPE : Correspondence types
CRMC_PSOB_CTYPET : Texts on Correspondence Types
CRMC_PSOB_DPROC : Correspondence Dunning Proc.
CRMC_PSOB_DPROCT : Texts Correspondence Dunning Procedure
CRMC_PSOB_ICST : Status for Generating Inbound Correspondence
CRMC_PSOB_ICSTT : Texts: Status for Generating Inbound Correspondence
CRMC_PSOB_ITMTYP : Activate Contract Object for Item Categories
CRMC_PSOB_ITYPE : Contract Object: Invoice Types
CRMC_PSOB_ITYPET : Contract Object: Invoice Types
CRMC_PS_ACC_ST : Accounting Status of Net Calculation Document /Item
CRMC_PS_ACC_ST_T : Text for Accounting Status of Net Calculation Document /Item
CRMC_PS_APPL_HDR : SOA: Transaction Control Parameters
CRMC_PS_APPL_ITM : SOA: Item Control Parameters
CRMC_PS_AP_STRG : Approval Strategy
CRMC_PS_AP_STRGT : Approval Strategy
CRMC_PS_BPROG : Benefit Programs
CRMC_PS_BPROG_T : Benefit Program Description
CRMC_PS_CAP : Case Assignment Profile (CAP)
CRMC_PS_CAP_ALG : Case Determination Algorithms
CRMC_PS_CAP_ALGT : Description of Case Determination Algorithms
CRMC_PS_CAP_BPDT : Business Partner - Mapping Details
CRMC_PS_CAP_BPFM : Business Partner Function Mapping (BPFM)
CRMC_PS_CAP_BRF : CTDS Category: Business Rule Framework (BRF)
CRMC_PS_CAP_BRFA : Search Algorithm with Business Rule Framework (BRF)
CRMC_PS_CAP_BRFP : CTDS Category: Business Rule Framework Plus (BRFplus)
CRMC_PS_CAP_BRFT : Search Algorithm with Business Rule Framework Plus (BRFplus)
CRMC_PS_CAP_B_T : Description: Business Partner Function Mapping
CRMC_PS_CAP_CCS : Case Creation Strategy (CCS)
CRMC_PS_CAP_CCST : Description: Case Creation Strategies
CRMC_PS_CAP_CDS : Case Determination Strategy
CRMC_PS_CAP_CDSQ : Case Determination Sequences
CRMC_PS_CAP_CDST : Description: Case Determination Strategies
CRMC_PS_CAP_CSAT : Description: Case Determination Algorithm
CRMC_PS_CAP_CSSA : Case Determination Algorithms
CRMC_PS_CAP_CTDS : Case Type Determination Strategies (CTDS)
CRMC_PS_CAP_CTDT : Description: Case Type Determination Strategy
CRMC_PS_CAP_CTDW : Case Type Determination with Web Request
CRMC_PS_CAP_CTT : Definition of Case Type Determination Categories
CRMC_PS_CAP_CTTR : Case Type Determination Strategy - Transaction
CRMC_PS_CAP_CTTT : Description: Case Type Determination Categories
CRMC_PS_CAP_DUMY : Dummy Table for Case Type Determination Strategy
CRMC_PS_CAP_DUMZ : Dummy Table for Case Determination Algorithm
CRMC_PS_CAP_T : Description: Case Assignment Profile (CAP)
CRMC_PS_DBA_DS : Decision Basis Determination Strategy (DBA-DS)
CRMC_PS_DBA_DS_B : Decision Basis Determination Strategy BRFplus
CRMC_PS_ECC : Definition of Eligibility Check Categories
CRMC_PS_ECC_BRF : BRF Definition for Eligibility Check
CRMC_PS_ECC_T : Text Table - Eligibility Check Category
CRMC_PS_ECP : Definition Eligibility Check Profile
CRMC_PS_ECP_T : Text Table - Eligibility Check Profile
CRMC_PS_ELD : Eligibility Determination Profile
CRMC_PS_ELD_BRFP : Eligibility Determination BRFplus settings
CRMC_PS_ELD_T : Text Table for Eligibility Determination Profile
CRMC_PS_IA_STRG : Item Assessment Strategy
CRMC_PS_IA_STRGT : Item Assessment Strategy - Text Table
CRMC_PS_IPP : IPS: Definition of Item Proposal Profile
CRMC_PS_IPP_T : IPS: Text Table for Item Proposal Profiles
CRMC_PS_IPS : IPS: Item Proposal Strategy Categories
CRMC_PS_IPS_BRF : IPS: Item Proposal Strategy BRF
CRMC_PS_IPS_BRFP : IPS: Item Proposal Strategy BRFplus
CRMC_PS_IPS_T : IPS: Text Table for Item Proposal Strategy Categories
CRMC_PS_RPP : Reduction Proposal Profile
CRMC_PS_RPP_BRFP : Reduction Proposal Strategy BRFplus
CRMC_PS_RPP_T : Text Table for Reduction Proposal Profiles
CRMC_PS_SCD : Table for Decision Unit Profile
CRMC_PS_SCD_BRFP : Scope Definition BRFplus settings
CRMC_PS_SCD_T : Text Table for Decision Unit Profile
CRMC_PS_SDP_HDR : Social Service Plan: Transaction Control Parameters
CRMC_PS_SDP_ITM : Social Service Plan Item: Transaction Control Parameters
CRMC_PS_SRVP_HDR : Social Service Plan: Transaction Control Parameters
CRMC_PS_SRVP_ITM : Social Service Plan: Item Control Parameters
CRMC_PS_SSPAP : Social Service Plan Assignment Profile
CRMC_PS_SSPAPT : Description of Social Service Plan Assignment Profile
CRMC_PS_SSPDS : Social Service Plan Determination Strategy (SSP-DS)
CRMC_PS_SSPDST : Social Service Plan Determination Strategy (SSP-DS)
CRMC_PS_SSPD_BRF : SSPDS Business Rule Framwork
CRMC_PS_SSPD_BRP : SSPDS Business Rule Framwork Plus
CRMC_PS_SUP_CPC : PS: Change-Process Chains
CRMC_PS_SUP_CPCI : PS: Change Process Chain ID
CRMC_PS_SUP_CPCT : PS: Change Chains (Texts)
CRMC_PS_SUP_CPP : PS: Change Processing Profile
CRMC_PS_SUP_CPPT : PS: Change-Processing Profile (Texts)
CRMC_PS_SUP_P : PS: Successor Processing Profile
CRMC_PS_SUP_PCPP : PS: Web Request Category - CPP Assgmt
CRMC_PS_SUP_PT : PS: Successor Processing Profile (Texts)
CRMC_PS_SWITCH : General Setting Options for Customers
CRMC_PS_SWITCHT : Texts for General Setting Options
CRMC_PS_SWITCHV : Setting Option Values
CRMC_PTYPE : Pool Contract Type
CRMC_PTYPE_T : Pool Contract Type Text
CRMC_PT_DET : UBB: Define Billing Document Period Type
CRMC_PT_EXP_PRFT : Point Expiration Profile Text table
CRMC_PT_EXP_PROF : Point Expiration profile
CRMC_Q1O_CACHE : List maximum entries for cache tables
CRMC_Q1O_CACHE_H : Header table for cache maintenance
CRMC_Q1O_FIELDS : Field names for One Order Search
CRMC_Q1O_OBJ : Maintenance of Object Types for 1O
CRMC_Q1O_RES : Assignment of Resultstructure to Buffer Table
CRMC_Q1O_RFW : Mappingfapplication to Reporting Framework result strucs
CRMC_QB_FILTER : CRM Quick Button Filter Profile
CRMC_QB_PROFILE : CRM Quick Button Filter Profile
CRMC_QC_OLNK : Object Link Targets in the Quick Create iView
CRMC_QC_OLNK_T : Object Link Targets in the Quick Create iView
CRMC_QLF_PRM_VIS : Visibility of Qualification Requirement Parameters
CRMC_QUALIF_PHEA : Parameters for Qualification Requirements/Transaction Type
CRMC_QUALIF_PITM : Parameters for Qualification Requirements / Item Category
CRMC_QUALIF_P_HT : Parameters for Qualification Requirements/Transaction Type
CRMC_QUALIF_P_IT : Parameters for Qualification Requirements / Item Category
CRMC_QUOT_HEADER : Customization table for Quotation Header
CRMC_QUOT_MOB_D : CRM Mobile : Download filters forQUOT
CRMC_QUOT_MOB_N : CRM Mobile: Download Filters for QUOT notes
CRMC_QUOT_MOB_O : CRM Mobile: Download Filters for QUOT Organisation
CRMC_QUOT_MOB_S : CRM Mobile: Download Filters for QUOT status
CRMC_QUOT_NOTES : Customization Table for Quotation Notes
CRMC_QUOT_STATUS : Customization for Quotation Status
CRMC_R3_TRESC : Help Table Initial Download: Res Names f. Cust. Tabl/Object
CRMC_R3_TVAKZ : R/3 Sales Area: Valid Assignments for Transaction Types
CRMC_RATE_FACTOR : Rate Factor
CRMC_READ_H_FC : Fieldcheck table for static header - item display structure
CRMC_READ_I_FC : Fieldcheck table for static reading - item display structure
CRMC_REBATEGRP : Volume Rebate Groups (Sales)
CRMC_REBATEGRP_T : Sales Rebate Groups: Texts
CRMC_REBATE_ITEM : Transaction Item Type - Rebate - Control Parameters
CRMC_REF_PROF : Profile of Add. External References
CRMC_REF_PROFILE : Profiles of External Reference Numbers
CRMC_REF_PROF_T : Add. External References Profile Descriptions
CRMC_REF_TYPE : External Reference Types
CRMC_REF_TYPE_T : External Reference Types: Description
CRMC_REJECTION : Reasons for Rejection
CRMC_REJECTION_T : Texts for reasons for rejection
CRMC_REJEC_USAGE : Usage: Cancellation Reason Codes
CRMC_REL_SVYIL : Survey GENIL Releations
CRMC_REPDY : Control Table for Dyn. Access (CL_CRM_REPORT_ACC_DYNAMIC)
CRMC_REPDY_DB : DB Access Description for Dynamic Access
CRMC_REPO_OPT : CRM reporting options
CRMC_REPO_OPT_T : Text table for CRM reporting options
CRMC_REQTYP_V : Request Type View
CRMC_REQTYP_V_T : Request Type Views: Texts
CRMC_REQT_GRP : Request Category Grouping
CRMC_REQT_GRP_T : Texts for Request Category Groups
CRMC_REQ_REC : Request Category - File Interface Parameter
CRMC_REQ_REC_E : Parameter for Record Interface
CRMC_REQ_REC_T : Names of Parameters for Records Interface
CRMC_REQ_TYPE : Request Category
CRMC_REQ_TYPE_T : Request Types: Texts
CRMC_RESIDPRGR : Residual Value Product Groups
CRMC_RESIDPRGR_T : Residual Value Product Groups
CRMC_RESIDVLGR : Residual Value Curves
CRMC_RESIDVLGR_T : Residual Value Curves - Text
CRMC_RES_CCINS : Permitted credit cards for Partner
CRMC_RES_DATA : Partner settings in Channel Commerce Hub
CRMC_RES_GLOB : Partner settings cross-sales-area
CRMC_RES_PROCTYP : Partner: Business Transaction Types in Interaction History
CRMC_RES_SHIPC : Permitted Shipping Conditions for Partner
CRMC_RET_CHAIN : Table for Follow-Up Code Chain
CRMC_RET_DEFAULT : ARM: Default Settings for Return Order Items
CRMC_RET_FU_CODE : Mapping Follow-Up Activity Code
CRMC_RFD_DEFAULT : ARM: Item Default Settings for Refund Code
CRMC_RF_MAPHDIM : Mappin for fields that have the same name on header and item
CRMC_RF_MAPRES : Mapping between Reporting and Cache fields with length > 16
CRMC_RF_RELSEL : selection Relation between Reporting and search area fields
CRMC_RISK_CL : Integr. Ext. Credit Management: Risk Classes
CRMC_RISK_CL_T : Risk Class Credit Management: Texts
CRMC_RI_CL_ALERT : Integr. Ext. Credit Management: Icon for Warnings
CRMC_RJCERR : Assignment of Reason for Rejection to Error Messages
CRMC_RJCTRS : Define Reasons for Rejection w/ Reference to Error Messages
CRMC_RJCTRS_T : Define Reasons for Rejection w/ Reference to Error Messages
CRMC_ROLE_BIRA_M : Mapping of business role and report area
CRMC_ROLE_ITYP_M : Mapping of business role and report area
CRMC_ROUND_PROFD : Rounding Profile (Definition)
CRMC_ROUND_PROFR : Assignment of Rounding Profile
CRMC_ROUND_PROFT : Rounding Profile (Texts)
CRMC_ROUND_PR_RR : Assignment of Rounding Profile (Rules)
CRMC_ROUND_RULES : Rounding Rules
CRMC_ROUND_RULET : Rounding Rules (Texts)
CRMC_ROUT_AGENT : Agents used for business routing
CRMC_ROUT_HR_RFC : Business Routing: RFC Destination for HR System
CRMC_RQV_USAGE : Usage for Request Type Views
CRMC_RQV_USAGE_T : Texts for Usages for Request Type Views
CRMC_RRGWIZ_DEF : Reward Rule Group Wizard Defination Table
CRMC_RRLWIZ_DEF : Reward Rule Wizard Defination Table
CRMC_RTD_PROFSIZ : RTOM table to define the amout of data to retreive for BP
CRMC_RULES2PROC : Cancellation procedure rule
CRMC_RULE_OBJTYP : Customizing table for mapping ABT Rules with a Transaction
CRMC_SAF_APP_ICS : SAF: ICS - Assignment of ICS instances to Applications
CRMC_SAF_DEP_KB : SAF: [OBSOLETE] replaced by CRMC_SAF_APP_CKB
CRMC_SAF_ICS : SAF: Customizing for intelligent classification service
CRMC_SAF_KB_ATT : SAF: [Obsolete] Customizing table for SAP kb attributes
CRMC_SAF_KB_SAP : SAF: [Obsolete] Customizing table for knowledge base
CRMC_SAF_LK_TYPE : SAF - Link types
CRMC_SAF_MD : SAF: [OBSOLETE] Media definitions for solution search
CRMC_SAF_MD_T : SAF: [OBSOLETE] Media text descriptions
CRMC_SAF_ND_TYPE : SAF - Node types
CRMC_SAF_QS : SAF: [OBSOLETE] replaced by CRMC_SAF_APP_QS
CRMC_SAF_RPCUST : Customizing Table for Solution Database Report
CRMC_SALES_HEAD : Transaction Type - Sales Transaction Control Parameter
CRMC_SALES_ITEM : Transaction Item Type - Sales Control Parameter
CRMC_SAMPLES : Activity: Reporting No of Samples in a year
CRMC_SAPR_BWMAP : Staging Area: Mapping of BW Systems and Models
CRMC_SAPR_BWMAPT : Staging Area: Mapping of BW Systems and Models
CRMC_SAPR_GRP : Staging Area: Groups of BW mining models
CRMC_SAPR_GRPMDT : Staging Area: Assignment of models to groups
CRMC_SAPR_GRP_MD : Staging Area: Assignment of models to groups
CRMC_SAREA_PROCT : Assignment of sales areas to transaction types
CRMC_SCALEBASE_T : Tier Base Type Text Table
CRMC_SCALE_BASE : Control table for scale base
CRMC_SCENARIO : Scenario Settings
CRMC_SCENTYP : Business Routing Scenario Type
CRMC_SCENTYP_T : Business Routing Scenario Type Text
CRMC_SCHED_R : Rule ID - call list generation, scheduling
CRMC_SCHED_R_T : Scheduling rule text - call list generation
CRMC_SDBIL_METH : CRM_SDBIL - Object Method Definition
CRMC_SDBIL_MODEL : GenIL Model Table for CRM_SDBIL
CRMC_SDBIL_OBJ : GenIL Objects Table for CRM_SDBIL
CRMC_SDB_AUTOCOM : SDB: Storing the flag for automatic compilation
CRMC_SDB_SOLBOR : Solution Attachment: BOR customizing
CRMC_SDL_CUST : Control of Scheduling Table (Customer Setting)
CRMC_SELVIEW_CMG : IC WebClient: Case Type-Dependent Views
CRMC_SEORG_R3MNP : Mapping CRM Service Organization and R3 Maint. Plng. Plant
CRMC_SERVICE_H : Transaction Type - Service Transaction Control Parameter
CRMC_SERVICE_I : Transaction Item Type - Service Control Parameter
CRMC_SERVICE_IPT : Internet Transaction Type
CRMC_SERVICT_IPT : Internet Transaction Types Service Request: Texts
CRMC_SERV_MAP : Service Mapping
CRMC_SF_PDF_DET : Smart Form for Overview PDF Attachment
CRMC_SGRP_R3GRP : Mapping CRM Sales Group and R3 Sales Group
CRMC_SHIP_COND : Shipping conditions
CRMC_SHIP_COND_T : Shipping Conditions: Texts
CRMC_SIG_EMAIL : Email Signature
CRMC_SLACTBOX : Solution action box
CRMC_SME_MC_SCN : Social Media Engagement for Marketing Campaign Scenarios
CRMC_SME_MC_SCNT : Social Media Engagement for Marketing Campaign Scenario Text
CRMC_SMS_CONNECT : SMS Connector
CRMC_SMS_FORM : Maintain Mail Form ID for Sending SMS by Action
CRMC_SOC_ACCOUNT : Social Media User Accounts
CRMC_SOC_ACCT_T : Text Table for Social Media User Accounts
CRMC_SOC_CATEGOR : Define Social Media Categories
CRMC_SOC_CATEG_T : Social Media Categories - Text Tabl
CRMC_SOC_OBJ : Object Table for Gen. IL Sample Component - Impl. classes
CRMC_SOC_SENTI : Definition of Social Media Sentiment
CRMC_SOC_SENTI_T : Text Table: Social Sentiment
CRMC_SOC_STORDUR : Retention of Social Media Posts
CRMC_SOFF_R3OFF : Mapping CRM Sales Office and R3 Sales Office
CRMC_SORG_R3ORG : CRM ORGMAN: Mapping Sales Org and R3 Org
CRMC_SOURCE : Opportunity Origin Kind / Lead Origin Kind
CRMC_SOURCE_T : Lead Origin Type / Opportunity Origin Type: Texts
CRMC_SO_HEADER : Customization Table for Sales Order Header
CRMC_SO_LOY_PNT : Loyalty Management Point Type Table
CRMC_SO_LOY_PNTT : Loyalty Management Point Type Text Table
CRMC_SO_MOB_D : CRM Mobile : Download filters for sales order
CRMC_SO_MOB_N : CRM Mobile: Download Filters for Sales order notes
CRMC_SO_MOB_O : CRM Mobile: Download Filters for SalesOrder Organisation
CRMC_SO_MOB_S : CRM Mobile: Download Filters for sales order status
CRMC_SO_NOTES : Customization Table for Sales Order Notes
CRMC_SO_STATUS : Customization Table for Sales Order Status
CRMC_SPL_BP_PRFL : Profile: Entity
CRMC_SPL_BP_PRFT : Profile: Text
CRMC_SRCL_ACS : Processing Times: Actions Set
CRMC_SRCL_ACSASG : Service Clocks: Actions by Actions Set
CRMC_SRCL_ACS_T : Service Clocks: Actions Set Text
CRMC_SRCL_ACT : Service Clocks: Actions
CRMC_SRCL_ACT_T : Service Clocks: Action Text
CRMC_SRCL_CNDATR : Service Clocks: Attributes used in Conditions
CRMC_SRCL_CNDA_T : Service Clocks: Texts for Attributes used in Conditions
CRMC_SRCL_CNDMOD : Service Clocks: Conditions assigned to Conditions Set
CRMC_SRCL_CNDS : Service Clocks: Conditions Set
CRMC_SRCL_CNDS_T : Service Clocks: Conditions Set Text
CRMC_SRCL_DEF : Service Clocks: Definition
CRMC_SRCL_DEF_T : Service Clocks: Description Text
CRMC_SRCL_FLW : Service Clocks: Action Flow
CRMC_SRCL_FLWASG : Service Clocks: Action Set assigned to Action Flows
CRMC_SRCL_FLW_T : Service Clocks: Action Set Text
CRMC_SRCL_OWN : Service Clocks: Owner definition and mapping to Partner Func
CRMC_SRCL_OWNATT : Service Clocks: BP mapping to Owner's Partner Function
CRMC_SRCL_OWN_T : Service Clocks: Owner Text
CRMC_SRCL_PRF : Service Clocks: Profile
CRMC_SRCL_PRFSC : Service Clocks: Service Clocks by Service Clock Profile
CRMC_SRCL_PRFTRX : Service Clocks: Service Clock Profile by BT
CRMC_SRCL_PRF_T : Service Clocks: Profile Text
CRMC_SRCL_RSDUR : Service Clocks: Response Profile durations
CRMC_SRCL_RSPF : Service Clocks: Service Clock Response Profile
CRMC_SRCL_RSPF_T : Service Clocks: Service Clock Response Profile Texts
CRMC_SRCL_STCT : Service Clocks: Status Category
CRMC_SRCL_STCTMP : Service Clocks: Status Mapping
CRMC_SRCL_STCT_T : Service Clocks: Status Category Text
CRMC_SRCL_TEST : Service Clocks: Used to test solution
CRMC_SRCL_TRH : Service Clocks: Thresholds
CRMC_SRCL_TRH_T : Service Clocks: Threshold Text
CRMC_SRCL_TRPF : Service Clocks: Threshold Profile
CRMC_SRCL_TRPF_T : Service Clocks: Threshold Profile Text
CRMC_SRCL_TYPE : Service Clocks: Type
CRMC_SRCL_TYPE_T : Service Clocks: Type Text
CRMC_SRC_001 : Search Strategy
CRMC_SRC_001_T : Search Strategy: Text
CRMC_SRC_010 : Search Strategy: Filter Values for BAdI Implementations
CRMC_SRC_010_T : Search Strategy: Filter Values for BAdI Implementations-Text
CRMC_SRC_030 : Search Strategy: Restrict Search Strategies by Context
CRMC_SRC_100 : Search Strategy: Limit Assignment
CRMC_SRC_100_T : Search Strategy: Default Assignment - Text
CRMC_SRC_110 : Search Strategy: Override Limit Assignment
CRMC_SRC_ITM_010 : Search Strategy: Item Types
CRMC_SRC_ITM_020 : Search Strategy: Item Usage
CRMC_SRC_PNT_010 : Search Strategy: Item Relationships - Step Sequence
CRMC_SRC_PNT_011 : Search Strategy: Item Relationships - Step
CRMC_SRQM_AS_ST : Maintanence table for auto suggestion status
CRMC_SRQM_AUTOSG : Maintanence table for auto suggestion
CRMC_SRQM_CCAT_T : Translation table for Change Category
CRMC_SRQM_CHGCAT : Maintains Change Category
CRMC_SRQM_DATSTA : Maintain mapping between status and duration/date
CRMC_SRQM_IMPACT : Table maintains Impact
CRMC_SRQM_IMPA_T : Table to Maintain Impact Descriptions
CRMC_SRQM_ITEMDT : Service Request Header Customizing
CRMC_SRQM_PCAT_T : CRM SRQM: Transition Table for Problem Category
CRMC_SRQM_PRBCAT : CRM SRQM: Maintanence Table for Problem Category
CRMC_SRQM_PRCLOG : Processing Log Type
CRMC_SRQM_PRCNHT : Process Log Change History Customizing
CRMC_SRQM_PRFNFS : Partner Fct/Tran. type settings for Factsheet
CRMC_SRQM_PRLOGI : Processing Log Item Type
CRMC_SRQM_RECPRI : Table mapping for recommended priority and urgency/impact
CRMC_SRQM_RISK : Cutsomizing for risk for RFC
CRMC_SRQM_RISK_T : Translation for customizing of risk for RFC
CRMC_SRQM_SDP : SLA Profile Determination Procedures Table
CRMC_SRQM_SDPO : SLA Profile Determination Procedure Objects List
CRMC_SRQM_SDP_T : SLA Profile Determination Procedure Text
CRMC_SRQM_SLAPRO : SLA Profile Determination Procedure
CRMC_SRQM_URGC_T : Table to Maintain Urgency Description
CRMC_SRQM_URGENC : Table maintains urgency
CRMC_SRVCATIFC : Catalog Integration
CRMC_SRVCAT_FIND : Catalog Determination in Service Order
CRMC_SRVCAT_IDS : Catalog IDs in Service Orders (Description)
CRMC_SRVCAT_IDST : Catalog IDs in Service Orders
CRMC_SRVCONF_I : Trans. Item Type - Service Confirmation - Control Parameter
CRMC_SRVEXTIFC : Integration of Synchronous External Interface
CRMC_SRVHEADIFC : Integration with Synchronous External Interface (BTM Header)
CRMC_SRVPRDL_DET : Service product list - Calculation Schema Determination
CRMC_SRV_CONT_I : Service Contract Customizing at Item Level
CRMC_SRV_CYCLE_D : Service Cycle Interval
CRMC_SRV_CYCLE_P : Service Cycle Template
CRMC_SRV_CYCLE_T : Service Cycle Template - Text
CRMC_SRV_LOG_FIP : Find ITEM Text Items
CRMC_SRV_LOG_SC : CRM Service: Customizing Table for Logistics Scenarios
CRMC_SRV_PREDICT : CRM Service Prediction Parameters
CRMC_SRV_TASK_OS : Assignment of Task for Action
CRMC_SRV_TYPE : Service Type
CRMC_SRV_TYPE_T : Service Type: Texts
CRMC_SSC_ADDPR : SSC Addtional Information Profile
CRMC_SSC_ADDPR_T : SSC: Text Table of Additional Information Profile
CRMC_SSC_APPL : Shared Services Center Applications
CRMC_SSC_APPL_T : Shared Services Center Applications Description
CRMC_SSC_CFG_DEF : Screen Profile Type - Additional Functions Group
CRMC_SSC_DTYP : External Document Type
CRMC_SSC_DTYP_T : External Document Type (Text Table)
CRMC_SSC_EXTCAT : Shared Services Center: External Categories
CRMC_SSC_EXTCATT : Shared Services Center: Text Table for CRMC_SSC_EXTCAT
CRMC_SSC_EXTPROF : External Documents Profile releated customizing
CRMC_SSC_IPT_DEF : Business Transaction Item - Screen Profile Category
CRMC_SSC_IPT_DFT : Texts for Item Profile Categories
CRMC_SSC_IPT_SEL : Transaction Item - Screen Profile Type Determination
CRMC_SSC_ITP_DEF : Business Transaction Item - Screen Profile
CRMC_SSC_ITP_DFT : Item Profile Texts
CRMC_SSC_ITP_SEL : Transaction Item - Screen Profile Determination
CRMC_SSC_ITYP : SSC: Info Type of Additional Information
CRMC_SSC_ITYPCAT : SSC: Assign Info Type to BP Role Category
CRMC_SSC_ITYPSYS : SSC: Assign Info Type to Add. Info Profile and Mapped LogSys
CRMC_SSC_ITYP_T : SSC: Text Table of Info Type for Additional Information
CRMC_SSC_LINKID : Link Filter
CRMC_SSC_LINKPR : Link Filter Profile
CRMC_SSC_LINKP_T : Link Filter Profile
CRMC_SSC_LNKROLE : Link Filter by Role Category
CRMC_SSC_LPD : Assignment of Launchpad Repository to Transaction Type
CRMC_SSC_LS : Shared Services Center Logical Systems Used in Mappings
CRMC_SSC_LS_APPL : Shared Services Center Map Logical System to Applications
CRMC_SSC_MAIN : Transaction Subscreen - Complete Assignment
CRMC_SSC_MAIN_DL : Transaction Subscreen - Individual Allocation
CRMC_SSC_PAN : Transaction - Screen Profile Category - Control Parameter
CRMC_SSC_SCP_DEF : Business Transaction - Screen Profile
CRMC_SSC_SCP_DFT : Screen Profile Texts
CRMC_SSC_SCP_SEL : Transaction - Screen Profile Determination
CRMC_SSC_SPT_DEF : Business Transaction - Screen Profile Category
CRMC_SSC_SPT_DFT : Texts for Screen Profile Types
CRMC_SSC_SPT_SEL : Transaction - Screen Profile Category Determination
CRMC_SSC_TSF : Transaction Tabstrip - Complete Allocation
CRMC_SSC_TSF_DL : Transaction Tabstrip - Individual Allocation
CRMC_SSC_TYPECAT : External Document Type Assignment to BP Role Category
CRMC_SSC_TYPEOBJ : External Document Type Assignment to Application Object
CRMC_SSC_TYPESYS : External Document Type Assignment to Mapped Logical System
CRMC_SSC_UI_METH : Business Transaction - User Interface - Method
CRMC_STAREASON : Transaction Type - Reason for Status
CRMC_STAREASON_I : Item Category: Reason for Status
CRMC_STATUS_PCAT : Product-Dependent System Status Maintenance
CRMC_STATUS_PROC : Changeable System Status in CRM Document
CRMC_STORE_LOCTR : Customizing for IC Store Locator Search
CRMC_SUBJPROFIL : CRM System Control: Catalog Categories for Subject Profiles
CRMC_SUBJPROFIL2 : Catalogs for Subject Profile
CRMC_SUBJPROFILE : Subject Profile
CRMC_SUBJPROFILT : Subject Profile
CRMC_SUBOB_CAT : Business Transaction - Object Type
CRMC_SUBOB_CAT_I : Business Transaction - Item Object Type
CRMC_SUBOB_CAT_T : Subobject Categories: Texts
CRMC_SUBOB_C_I_T : Item Subobject Types : Texts
CRMC_SUBST_EXCL : ATP Exclusion
CRMC_SUBST_EXCLT : Texts: ATP Exclusion
CRMC_SUBST_RES : Product Substitution: Reason
CRMC_SUBST_RES_T : Product Substitution: Texts for Reason
CRMC_SVY_ACT : Define Determination Criteria for Questionnaires (Activity)
CRMC_SVY_ACT_T : Define Determination Criteria for Questionnaires (Activity)
CRMC_SVY_ADD : Define Determination Criteria for Questionnaires (Contract)
CRMC_SVY_ADD_T : Define Determination Criteria for Questionnaires (Contract)
CRMC_SVY_DET : Define Determination for Questionnaires
CRMC_SVY_DET_T : Define Determination for Questionnaires
CRMC_SVY_LEAD : Define Determination Criteria for Questionnaires (Lead)
CRMC_SVY_LEAD_T : Define Determination Criteria for Questionnaires (Lead)
CRMC_SVY_OPPT : Define Determination Criteria for Questionnaires (Opport.)
CRMC_SVY_OPPT_T : Define Determination Criteria for Questionnaires (Opport.)
CRMC_SVY_OUTL : Define Determination Criteria for Questionnaires (Frwk Agmt)
CRMC_SVY_OUTL_T : Define Determination Criteria for Questionnaires (Frwk Agmt)
CRMC_SWI_DETPART : CRM StreamWork Integration: Participant Determination
CRMC_SWI_DETPATT : CRM StreamWork Integration: Participant Group Determ. Text
CRMC_SWI_IL_ACTT : CRM StreamWork Integration Activity Item Types Text Table
CRMC_SWI_IL_ACTY : CRM StreamWork Integration Activity Item Types
CRMC_SWI_IL_APPL : SAP Jam Integration Application Profile
CRMC_SWI_IL_APPT : CRM StreamWork Integration: Application Profile Text
CRMC_SWI_PARTMET : CRM StreamWork Integration: Participant Group Determ. Method
CRMC_SWI_PARTMTT : CRM StreamWork Integration: Participant Group Det. Meth. Tex
CRMC_SWI_PARTOBJ : CRM StreamWork Integration: Participant Group Objects
CRMC_SWI_TEMPL : Assign StW Templates for Creating StW Activities in CRM
CRMC_SWI_TEMPL_T : CRM StreamWork Integration: System Templates
CRMC_SYACTBOX : Problem Action Box
CRMC_SYN_CHN_FIN : Synchronize Leasing Change Processes in Combined Contracts
CRMC_SYN_CHN_UBB : Synchronize UBB Change Processes in Combined Contracts
CRMC_S_ALLTDAR : Allowed Business Appointment Category
CRMC_S_APPL : search application within the locator
CRMC_S_PPGROUP : Assign Business Appointment Category to a Group
CRMC_S_PROFILE : search profile within the locator
CRMC_S_PROFILE_T : search profile within the locator: text
CRMC_T077D : Customer account groups
CRMC_T077X : Description: Account Groups Customers
CRMC_T180 : Screen Sequence Control: Paths Between Processing Locations
CRMC_TASK_OD : Customizing for Tasks in OData services
CRMC_TAX : Tax & Fee Types
CRMC_TAXCAT : Argentina: Tax Type Value table donwloaded from J_1AFITP
CRMC_TAXCATT : Text Table: Localization Tax Type Value table
CRMC_TAXCAT_AR : Tax Code Groupings
CRMC_TAXCAT_AR_T : Text Table: Tax Code Groupings
CRMC_TAXEXM_ARC : Residence times for CRM tax exemption certificates
CRMC_TAXEX_METH : Tax Exemption Certificate BOL Object Methods Definitions
CRMC_TAXEX_MODEL : Tax Exemption Certificate BOL Model Definitions
CRMC_TAXEX_OBJ : Tax Exemption Certificate BOL Object Definitions
CRMC_TAXMIN_AR : Minimum amount per Tax processing key
CRMC_TAXNO_LC_C : Leasing: Non-Tax-Relevant Processes
CRMC_TAX_ALLOC : R/3 to CRM Assignment Table for Taxes
CRMC_TAX_BPRCT : Assignment of Item Object Type and Business Process Type
CRMC_TAX_BPRCT_T : Assignment Item Object Type and Business Process Type: Texts
CRMC_TAX_CBTPROC : Calculation Procedures for Condition Based Tax Calculation
CRMC_TAX_CDEMAP : Assign Tax Group to Internal Codes
CRMC_TAX_CFTYPE : Transaction Categories for One-Time Tax Payment
CRMC_TAX_CNDMAP : Map Internal Codes for Tax Conditions to Condition Types
CRMC_TAX_CP : Assignment of Partner System to Pricing Procedure
CRMC_TAX_EVENT : LAM: Assign TTE Tax Events for FI Transfer
CRMC_TAX_EVENT_M : LAM: Assign TTE Tax Events via TTE
CRMC_TAX_F : Determination of RFC Tax Function Call
CRMC_TAX_GRP : Tax groups
CRMC_TAX_GRP_IE : Product Tax Groups Ireland
CRMC_TAX_GRP_T : Tax Groups: Texts
CRMC_TAX_INTCDE : Internal Codes for Tax Conditions
CRMC_TAX_INTCDET : Internal Codes for Tax Conditions
CRMC_TAX_JP : Assignment of Tax Partner per Country
CRMC_TAX_LAW_1 : Entity table for ICMS Tax Law Keys
CRMC_TAX_LAW_1T : Tax Laws ICMS - Texts
CRMC_TAX_LAW_2 : Entity table for IPI Tax Law Keys
CRMC_TAX_LAW_2T : Tax Law ICMS - Texts
CRMC_TAX_LAW_3 : Entity table for ISS Tax Law Keys
CRMC_TAX_LAW_3T : Tax Laws ISS - Texts
CRMC_TAX_LAW_4 : Tax Laws COFINS
CRMC_TAX_LAW_4T : Tax Laws COFINS - Texts
CRMC_TAX_LAW_5 : Tax Law PIS
CRMC_TAX_LAW_5T : Tax Laws PIS - Texts
CRMC_TAX_LAW_ALL : Entity table for all the Tax Laws Keys
CRMC_TAX_LAW_SEQ : Sequence for Tax Law Determination
CRMC_TAX_LTF : Leasing: Legal Transaction Fee
CRMC_TAX_MAP_BR : Mapping of Brazilian tax rate key fields
CRMC_TAX_P : Tax Partner
CRMC_TAX_PROC : Assignment country - pricing procedure for tax calculation
CRMC_TAX_PROCESS : Tax Handling of Business Processes
CRMC_TAX_PURP : Condition Function for Taxes
CRMC_TAX_STAMP1 : Transaction Categories for Calculating Stamp Duty
CRMC_TAX_STAMP2 : Condition Types for Cap Value and Tax Percentage
CRMC_TAX_STAMP3 : Rules for Calculating Stamp Duty
CRMC_TAX_STAMP4 : Status Usage for Billing Request Items
CRMC_TAX_STAMP5 : Status Usage for Financing Items
CRMC_TAX_STAMP5S : Australian Stamp Duty - Rules II. - Status List for Group
CRMC_TAX_STAMP6 : Basic Settings for Stamp Duty
CRMC_TAX_T : Tax and Fee Types
CRMC_TAX_TXINPRC : Brazilian Tax Groups Included in Price Conditions
CRMC_TAX_VATNO : Determining the VAT registration number
CRMC_TBZ5 : Table entries in TBZ5, necessary for BP Merge in CRM system
CRMC_TBZ5F : Table entries in TBZ5F, necessary for BP Merge in CRM system
CRMC_TC_AUTH : TC: Payment Cards: Checking Group for Authorization
CRMC_TC_AUTH_T : TC: Description of Checking Group for Authorization
CRMC_TC_COMMDATA : Toll Collection: Communication Data
CRMC_TC_COMM_CHN : Toll Collection: Communication Channel
CRMC_TC_COMM_CHT : Toll Collection: Communication Channel (Text Table)
CRMC_TC_COMM_PRF : Toll Collection: Communication Profile
CRMC_TC_COMM_PRT : Toll Collection: Communication Profile (Text Table)
CRMC_TC_ITEMTYPE : TC Specific Customizing of Item Categories
CRMC_TC_PRCHGRP : Toll Collection: Product check group for assignment checks
CRMC_TC_PRCHGRPT : Toll Collection: Product check group for assignment checks
CRMC_TC_PRC_TYPE : TC: Toll collection specific process type customizing
CRMC_TC_SCHEMA : Toll Collection: Assignment schema for technical resources
CRMC_TC_SCHEMADN : Toll Collection: Assignment schema for technical resources
CRMC_TC_SCHEMA_D : Toll Collection: Assignment schema for technical resources
CRMC_TC_SCHEMA_T : Toll Collection: Assignment schema for technical resources
CRMC_TC_TR_TYPE : Type Definition for Technical Resources
CRMC_TC_TR_TYPET : Toll Collection: Type for technical resources (Text)
CRMC_TERRATTRPRP : Territory Attributes
CRMC_TERRLEVEL : Territory Level
CRMC_TERRLEVEL_T : Customizing Table for Level Definition Text
CRMC_TERR_AFT : Territory Assignment Function Categories
CRMC_TERR_AFTT : Text Table: Territory Assignment Function Categories
CRMC_TERR_BPHT : Permitted Hierarchy Types for Business Partner Hierarchies
CRMC_TERR_PFCT : Mapping Partner Functions to Territory AFT
CRMC_TEXT : CRM: General Mapping Table for Texts
CRMC_TEXT_FORMAT : CRM Text Format Control
CRMC_TFILA_FIN : Assignment of Classification Types to Classifications
CRMC_TFILA_LC : Financing: Classifications from R/3
CRMC_TFILA_LC_C : Leasing: Tax Calculation Rule per Classification
CRMC_TFILA_LC_T : Financing: Classifications from R/3
CRMC_TIERGROUP : Loyalty Management Tier Group
CRMC_TIERGROUP_T : Loyalty Management Tier Group Text Table
CRMC_TIERLEVEL : Loyalty Mgmt Tier Level Table
CRMC_TIERLEVEL_T : Loyalty Management Tier Level Text Table
CRMC_TIERPOINT : Loyalty Mgmt Point Expiration Procedure Override
CRMC_TIERPROFILE : Tier profile
CRMC_TIERPROFILT : Loyalty Tier Profile Text
CRMC_TIMEREP : Time Rep. - Texts for description
CRMC_TIMEREPT : Time Rep. - Texts for description
CRMC_TIMEREP_DEF : Time Rep. - Default Values
CRMC_TIMERU_FIN : Financing Date Rules
CRMC_TIMERU_FIN1 : Financing Date Rules
CRMC_TIMFRM_STAT : Customizing for assignment time frame
CRMC_TMFR_STAT_T : Customizing for assignment time frame
CRMC_TMIL_MODEL : Relationship table for territory mgmt
CRMC_TMIL_OBJ : Object table for territory mgmt
CRMC_TM_APPCLMA : Call List Management Agent Application Settings
CRMC_TM_APPCLMS : Call List Management Supervisor Application Settings
CRMC_TM_BARCON : Bar Container Profile
CRMC_TM_BARCONM : Bar Container Tabstrips
CRMC_TM_BARCONMT : Bar Container Tabs Texts
CRMC_TM_CLPROF : Call list component profile
CRMC_TM_CLPROF_T : Description for call list profile
CRMC_TM_DLGBXCON : Dialog box container persistent settings
CRMC_TM_DOCKCON : Docking container control profile
CRMC_TM_NSATCMAP : Namespace type attribute to column map
CRMC_TM_NSB : Type Information Behaviors
CRMC_TM_NSBS : Type Information Source Behaviors
CRMC_TM_NSBT : Type Information To Behavior Binding
CRMC_TM_NSCLIB : Namespace global tree columns library
CRMC_TM_NSCLIBT : Namespace global tree columns texts
CRMC_TM_NSTPROF : Namespace tree control profiles
CRMC_TM_NSTPROFT : Namespace tree profiles description
CRMC_TM_NSTT : Namespace tree profile types
CRMC_TM_NS_ACTN : Type Information Actions
CRMC_TM_NS_ACTNT : Type Information Action Texts
CRMC_TM_NS_ATTRS : Type Information Attributes
CRMC_TM_NS_ATTRT : Type Information Attribute Texts
CRMC_TM_NS_CLACS : Type Information Actions profile
CRMC_TM_NS_CLASS : Type Information
CRMC_TM_NS_CLAST : Type Information Texts
CRMC_TM_NS_CLATS : Type Information Attribute Profiles
CRMC_TM_NS_CLMAP : Class to namespace wrappers mapping
CRMC_TM_NS_CLP : Namespace type info profile header
CRMC_TM_NS_CLPT : Namespace type info profile types
CRMC_TM_NS_PROF : Namespace profiles
CRMC_TM_NS_PROFT : Namespace profiles description
CRMC_TM_NS_TCLIB : Namespace tree viewer columns profile
CRMC_TM_OUI_PROF : Object GUI Profiles
CRMC_TM_PSDB : Persistent Storage Run-Time Type to Db type mapping header
CRMC_TM_PSDBJ : Persistent Storage Database Joins
CRMC_TM_PSDBJC : Persistent Storage Database Join Conditions
CRMC_TM_PSDB_DB : Database Persistent Storage Databases
CRMC_TM_PSDB_DBF : Database Persistent Storage Db Field to Type Attribute Map
CRMC_TM_PSDB_REF : Database Persistent Storage External Type Relations
CRMC_TM_PSG : Persistent storage appication-wide settings
CRMC_TM_PSTAT : Persistent Storage Type Attributes
CRMC_TM_PSYSTEM : System (default) profiles
CRMC_TM_SCRPRVAL : CIC TM SCRIPTING PROFILE VALUES
CRMC_TM_SCRTPROF : TM scripting profiles
CRMC_TM_SIMU_KPI : TM: Simulation KPI active/de-active filter customizing Table
CRMC_TM_SP_CAT : TM Service Product Category Hierarchy
CRMC_TOUR : Default Values for Visit Plan and Activity-Scheduling
CRMC_TPM_KYFG_MP : TPM: Mapping of BI key figures to output structure
CRMC_TPM_MASS : Mass Batch processing parameters
CRMC_TPM_MASST : TPM Mass Batch parameters text table
CRMC_TPM_MA_KYFG : BI Key Figures for Mass Approval
CRMC_TPM_MINLVL : Minimum level for Trade promotion Object type
CRMC_TPM_QUERY : TPM: Query for access of BI key figures in Promotions
CRMC_TPOP_INV : Control Parameters: Third-Party Order Processing
CRMC_TRANS_CLASS : Business Transaction Classification
CRMC_TRANS_MOT : Definition of Mode of Transport
CRMC_TRANS_MOT_T : Description of Mode of Transport
CRMC_TRINB_CTYPE : Transaction Inbox Category Table
CRMC_TRINB_CTYPT : Transaction Inbox Category Text Table
CRMC_TRINB_PROCA : Transaction Inbox Profile Table
CRMC_TRINB_PROF : Transaction Inbox Profile Table
CRMC_TRINB_PROFT : Transaction Inbox Profile Table
CRMC_TRINB_TRCA : Transaction Inbox Profile Table
CRMC_TRN_CLASS_T : Business Transaction Classification Texts
CRMC_TSS_APPTYP : TSS Analysis: Customizing for TSS Date Types
CRMC_TSS_DTRACK : TSS Tracking of Documents: Cust. Table for Transaction Types
CRMC_TSS_EVTSRC : TSS Analysis: Customizing for the TSS Event Source (Appl.)
CRMC_TSS_PKYF : TSS Analysis: Customizing for the Performance Key Figures
CRMC_TSS_PKYFDEF : TSS Analysis: Customizing for Perf. Key Figure Definition
CRMC_TSS_PKYFT : TSS Analysis: Customizing for the Performance Key Figures
CRMC_TSS_PROC : TSS Analysis: Customizing for Analysis Process Identifier
CRMC_TSS_PROCT : TSS Analysis: Customizing for Analysis Process Identifier
CRMC_TS_PRODCAT : Product Catalogs in Telesales
CRMC_TTRLT_COPY : control table for copying of transact. type related tables
CRMC_TVMS : Interpretation of R/3 Sales Status
CRMC_TV_PROCTYPE : Assign Transaction Variant / Transaction Type
CRMC_TXRELCLAS : Localization Tax Relevant Classification
CRMC_TXRELCLAST : Text Table: Localization Tax Relevant Classification
CRMC_TYPCODE_MAP : Mapping Table TypeCode GDT2CRM for XI Proxy
CRMC_TYPECODEMAP : Mapping Table TypeCode GDT2CRM for XI Proxy
CRMC_UBB_CHNG : UBB: Change Processes
CRMC_UBB_CHNG1 : UBB: Change Processes
CRMC_UBB_CHNG2 : UBB: Change Processes
CRMC_UBB_CHNGLV : Control of Field Input Authorizations - Groups
CRMC_UBB_CHNGLVT : UBB: Names of Change Levels
CRMC_UBB_CHNG_T : UBB: Texts for Change Processes
CRMC_UBB_CND_CT : Condition Types for Usage Volumes
CRMC_UBB_COND_ID : Assign Condition Indicator to Condition Types
CRMC_UBB_CP : Extended Change Process Control
CRMC_UBB_CPT : UBB Extended Change Process control - descriptions
CRMC_UBB_CP_PROC : Change Process: Assignment to Transaction Types
CRMC_UBB_CRD_MAP : Create/Consume Credits in Credit Overview
CRMC_UBB_CRD_SRT : Source in Credit Overview for Business Transaction
CRMC_UBB_CREMODT : Activate/Deactivate Postprocessing for Prebilling
CRMC_UBB_CRE_MOD : Entry Mode from Which Prebilling Is Started
CRMC_UBB_CR_TYPE : Customizing Table for UBB Credit in Credit Overview
CRMC_UBB_CR_TYPT : UBB Type of Credit - Text
CRMC_UBB_DFA01 : obsolete (Screens DocFlow Analyzer)
CRMC_UBB_DFA01T : obsolete (DocFlow Analyzer Screens: Texts)
CRMC_UBB_DFA02 : DocFlow Analyzer - Analysis Variants
CRMC_UBB_DFA02T : Text Table: Reporting Views
CRMC_UBB_DFA03 : obsolete (DocFlow Analyzer - Header Screen Assignment)
CRMC_UBB_DFA04 : obsolete (DocFlow Analyzer - Item Screen Assignment)
CRMC_UBB_DFA06 : obsolete (DocFlow Analyzer: Evaluation View Columns)
CRMC_UBB_DFA06T : obsolete (Text Table: Column Headers)
CRMC_UBB_DFA07 : Transaction Analyzer - Exclude Transaction Types
CRMC_UBB_DFA08 : Transaction Analyzer - Evaluation Path
CRMC_UBB_DFA09 : Transaction Analyzer - Binary Relationship Type
CRMC_UBB_DFA10 : obsolete (DocFlow Analyzer: Item Columns Evaluation Views)
CRMC_UBB_DFA10T : obsolete (Text Table: Column Headers)
CRMC_UBB_DFA11 : Transaction Analyzer: System Status for Displayable Items
CRMC_UBB_DFA12 : Transaction Analyzer: Segments To Be Read
CRMC_UBB_DFA13 : obsolete (Transaction Analyzer: Analysis Variant per Trans)
CRMC_UBB_DFA14 : Transaction Analyzer-Type of Binary Relationship at Item Lvl
CRMC_UBB_DFA15 : Transaction Analyzer - Exclude Item Categories
CRMC_UBB_DFA16 : Transaction Analyzer: User Status for Displayable Items
CRMC_UBB_DFA17 : obsolete (DocFlow Analyzer - GAID Screen Assignment)
CRMC_UBB_DFA18 : Transaction Analyzer Assignment: BOR Object/UI Object Type
CRMC_UBB_ESTSEQL : Estimation Sequence
CRMC_UBB_ESTSEQT : Estimation Sequence Text
CRMC_UBB_EST_PRO : Estimation Procedure
CRMC_UBB_EST_PRT : Description for Estimation Procedure
CRMC_UBB_EST_SEO : Estimation Sequence
CRMC_UBB_FC : Control Field Ready for Input Status
CRMC_UBB_INVSPLT : UBB Indicator: Invoice Split
CRMC_UBB_INVSPTT : UBB: Text Table: Invoice Split Indicator
CRMC_UBB_LAEUPL : Determination of Process and Effective Date for LAE
CRMC_UBB_OBJFAM : Extended determination of object family
CRMC_UBB_ORIGIN : Origin of a Reading
CRMC_UBB_ORIGINT : Reading Origin Description
CRMC_UBB_ORIGSEO : Item in Estimation Sequence
CRMC_UBB_ORIGSEQ : Priority Sequence for Reading Origin
CRMC_UBB_ORIGSET : Priority of Reading Origin
CRMC_UBB_OUT_CHA : Reading Reminder Output Channel
CRMC_UBB_OUT_CHM : UBB: Output Channel - Medium + Partner
CRMC_UBB_OUT_CHT : UBB: Output Channel - Texts
CRMC_UBB_OUT_SEO : UBB: Message Sequence for Reading Reminder - Channel Seq.
CRMC_UBB_OUT_SEQ : Message Sequence for Reading Reminder
CRMC_UBB_OUT_SET : UBB: Output Sequence for Reading Reminder - Text
CRMC_UBB_PARTP : Activate Partial Pricing for UBB Prebilling
CRMC_UBB_POOLREQ : Requirements for Pool Prebilling
CRMC_UBB_POOL_PP : Number of Redistribution Items for Postprocessing
CRMC_UBB_POSTP : Activate/Deactivate Postprocessing for Prebilling
CRMC_UBB_PREDIND : Conditions for Date-Independent Advance Calculation
CRMC_UBB_P_REQ_A : Pool-Transaction Type Assignment for Prebilling Requirements
CRMC_UBB_P_REQ_T : Pool Requirements for Prebilling - Texts
CRMC_UBB_READ_PL : Determination Procedure for Readings
CRMC_UBB_READ_PT : Determination Procedure for Readings
CRMC_UBB_TRANSAC : Business Transaction Type
CRMC_UBB_TRANSAT : Reading Transaction Type Description
CRMC_UBB_USG_ASS : Assignment of Usage Functions for Summarization
CRMC_UBB_USG_CAT : Usage Function Category
CRMC_UBB_USG_CTT : Usage Function Category - Texts
CRMC_UBB_USG_FCT : Usage Functions
CRMC_UBB_USG_FTT : Usage Functions - Texts
CRMC_UBB_USG_GRO : Usage Function Type for Gross/Accrual Volume
CRMC_UBB_USG_GRP : Usage Function Groups
CRMC_UBB_USG_GRT : Usage Function Groups - Texts
CRMC_UBB_USG_MAN : Define Usage Function Categories for Manual Maintenance
CRMC_UBB_USG_MAP : UBB: Mapping "Condition Function" to "Usage Function"
CRMC_UBB_USG_RD : Usage Function Categories for Readings
CRMC_UBB_UVP_DET : Schema Determination Usage Volumes
CRMC_UBB_VAL_RUL : Validation Rule for Volume Documents
CRMC_UBB_VAL_RUT : Validation Rules for Volume Documents - Text
CRMC_UIU_IL_CNTL : Function Profile to control item list and item search
CRMC_UIU_IL_CNTT : Function Profile to control item list and item search
CRMC_UIU_MSG : Control of Error processing
CRMC_UIU_SRVMON : Customizing for UI component BTSRVMON
CRMC_UI_SSEARCH : Function Profile Details to control simple search
CRMC_UI_SSEARCHH : Function Profile Header to control simple search
CRMC_UI_SSEARHHT : Funciton Profile Header to control simple search - Texts
CRMC_UNVN_RNT_PA : Parameters for Uneven Rent Test
CRMC_UNVN_RNT_TS : Classifications for Uneven Rent Test
CRMC_UPLD_PARAMS : CRM Service R/3 Upload Parameters
CRMC_USAGE : Material Where-Used List
CRMC_USAGE_T : Release Order Usage ID: Texts
CRMC_USEFUL_CTRL : Filter for BADI for Normal Useful Life
CRMC_USEFUL_PER : Threshold, Increase for Normal Useful Life
CRMC_USEFUL_STRA : Strategies, Determination of Normal Useful Life
CRMC_USEFUL_STRT : Text Table for CRMC_USEFUL_STRA
CRMC_USTAT_PCAT : Maintain User Product-Dependent Status
CRMC_VAL_TYPE : Service Valuation Kind
CRMC_VAL_TYPE_T : Valuation Type: Texts
CRMC_VARCOND : Variant Conditions
CRMC_VARCOND_T : Text for Variant Conditions
CRMC_VBMAP_APPL : Mapping between Business Application and VB GeoMap Appl
CRMC_VER_WIZCT_T : Text Table for Wizard Category
CRMC_VER_WIZ_CAT : Version Wizard Category
CRMC_VEVENTSTAT : Mapping User Status Business Activity to VEVENT Status
CRMC_VIEWGEN_BSP : Metadata for PC-UI Generation of Object
CRMC_VOLUME_ITEM : Additional UBB Customizing for Item Type for UBBVOLUMEI
CRMC_VTODOSTAT : Mapping User Status Task to VTODO Status
CRMC_VWS_SNAP_BI : Validation Sheet - Claim Ref Field - BI
CRMC_WEBNEWS : Web News Service
CRMC_WEBNEWS_T : Web News Service: Texts
CRMC_WFDASG_IL : BOL Objects of Assignment of WFD Resource Planning
CRMC_WFDASG_METH : BOL Objects Methods of Assigment of WFD Resource Planning
CRMC_WFDASG_RLIL : BOL Relations in WFD BOL Model
CRMC_WFDASG_WSIL : BOL Objects of Assignment of WFD Resource Planning
CRMC_WFDCPR_IL : BOL Objects of Service Order Item of WFD Resource Planning
CRMC_WFDRES_IL : BOL Objects of Resource of WFD Resource Planning
CRMC_WFDRES_METD : WFD Resource Business Object GENIL Methods
CRMC_WFDSOI_IL : BOL Objects of Service Order Item of WFD Resource Planning
CRMC_WFDS_ACTION : Mapping of scheduling actions to Rule Engine Customization
CRMC_WFDS_PARAM : Mapping of sched. action-params to Rule Engine Customization
CRMC_WFDS_SCHED : Mapping table for Scheduling Scenario
CRMC_WFDS_SCNRIO : Mapping of scheduling scenarios to Rule Engine Customization
CRMC_WFDTAL_IL : BOL Objects of Resource of WFD Resource Planning
CRMC_WFD_GANSTCO : Gantt status color definition
CRMC_WFD_GANTCOL : Gantt color definition table
CRMC_WFD_IL_RELA : BOL Relations in WFD BOL Model
CRMC_WFD_MAP_ACT : Map Account Detail
CRMC_WFD_MAP_CTR : Define Map Control Position
CRMC_WFD_MAP_IMG : Define Map Images
CRMC_WFD_MAP_LNG : Map Language Mapping
CRMC_WFD_MAP_TYP : Define Map Type
CRMC_WFD_WBSRV : Define Web Services
CRMC_WFD_WBSRV_T : Translation Table for Define Web Services
CRMC_WFIB_LOGSYS : Definition of external systems for work list
CRMC_WI_THRSHLD : Threshold for Automatic Attachment of Work Instructions
CRMC_WLA_STDST : Standard search type profiles
CRMC_WLA_STDSTT : Standard search type profiles texts
CRMC_WLA_STYPES : Search types
CRMC_WLA_STYPEST : Search type texts
CRMC_WLI_ASSIGN : Assign Target UI Object Type
CRMC_WLI_TARGET : Class for Target UI Object Type
CRMC_WLI_TARGETT : Class for Target UI Object Type
CRMC_WNS_EXCLUDE : Web News Service - Search String Exception
CRMC_WNS_EXCL_T : Web News Service: Texts for Search String Exceptions
CRMC_WR_BRFP_FCT : Web Request: BRFPlus Function for Request Category
CRMC_WTY_PROF : Profile for Warranty Check
CRMC_WTY_PROF_T : Profile for Warranty Check, Texts
CRMC_WTY_TEMPL : Warranty Template
CRMC_WTY_TEMPL_T : Warranty Template: Texts
CRMC_XIF_ADAPTOR : XIF - Adapter Item Category Control
CRMC_XIF_BTRANS : XIF - Adapter Business Transaction Control
CRMC_ZAV_MAPPING : Mapping of BAS Communication Types to CRM Communic.Channels
CRMC_ZEROVAT : Localization Reason for Zero VAT
CRMC_ZEROVATT : Text Table: Localization Reason for Zero VAT
CRMDAMCHKF : CRMDAM::: File Name for Last Check Out
CRMDAMCHKO : CRMDAM::: Check Out Data for Physical Information
CRMDAMCMHISTORY : DAM History
CRMDAMCONT : SDOK: Table for Document Contents (Import/Export)
CRMDAMC_STATACTI : statusmanagement: relationship status and activity; flags
CRMDAMHISTORY : DAM History
CRMDAMIDXSTA : CRMDAM::: Status Table for Indexing Documents
CRMDAMLOIO : CRMDAM:::: Instances Logical Information Objects
CRMDAMLOIOT : CRMDAM:::: Descriptions Logical Information Objects
CRMDAMLOPR : CRMDAM:::: Attribute Values for Logical Information Objects
CRMDAMLORE : CRMDAM:::: Outgoing Relationships Logical Information Object
CRMDAMLOREPR : CRMDAM:::: Attributes Outgoing Relationships of LOIOs
CRMDAMLORI : CRMDAM:::: Inbound Relationships Logical Information Objects
CRMDAMLORIPR : CRMDAM:::: Attributes Inbound Relationships of LOIOs
CRMDAMPHF : CRMDAM::: Files Physical Information Objects
CRMDAMPHHR : CRMDAM::: Outgoing Hyperlinks from Physical Objects
CRMDAMPHHRPR : CRMDAM::: Attributes of Hyperlink Relationships
CRMDAMPHIO : CRMDAM::: Instances Physical Information Objects
CRMDAMPHNM : CRMDAM::: Use of Target Anchors in Physical Objects
CRMDAMPHNMPR : CRMDAM::: Attributes of Target Anchor Relationships
CRMDAMPHPR : CRMDAM::: Attributes Physical Information Objects
CRMDAMPHRE : CRMDAM::: Outbound Relationships Physical Information Object
CRMDAMPHREPR : CRMDAM::: Attributes Outbound Relationships of PHIOs
CRMDAMPHRI : CRMDAM::: Inbound Relationships Physical Information Objects
CRMDAMPHRIPR : CRMDAM::: Attributes Inbound Relationships of PHIOs
CRMDCFIXAMT01 : Generated Table C
CRMDCFIXAMT02 : Generated Table C
CRMDCFIXPER01 : Generated Table C
CRMDCFIXPER02 : Generated Table C
CRMDCFIXPER03 : Generated Table C
CRMDCFLOPER01 : Generated Table C
CRMDCFLOPER02 : Generated Table C
CRMDENMEVAL02 : Generated Table E
CRMDENOEVAL01 : Generated Table E
CRMDENOEVAL02 : Generated Table E
CRMDTESTPROFCL : Generated Table T
CRMDTESTPROFEV : Generated Table T
CRMD_ACCPL_BDINC : Account Planner: Additional fields for the Basic Data Tab
CRMD_ACCPL_BWINF : Account Planning: Information About Connected BW System
CRMD_ACCPL_PGRP : DB table for ACCPL Product Group Assignments
CRMD_ACC_PL_ATTR : Account Planning account plan attributes
CRMD_ACC_PL_COST : Trade Spend Assignments table
CRMD_ACC_PL_OPER : Operations in Account Planning Programs
CRMD_ACC_PL_PAR : Assignment Partner Set in Account Planning
CRMD_ACC_PL_PCAT : Account Planning assignment of product category
CRMD_ACP_OBJ_PPF : ACP: Persistent attributes of class CL_CRM_ACC_PL_PPF
CRMD_ACTION_ASYN : Asynchronous Actions Monitoring
CRMD_ACTIVITY_H : Activity
CRMD_ACTIVITY_I : Activity Reporting : Activity Line Item Extension
CRMD_ACT_H_DATE : CRM Activity: Last Selection Values for Period per User
CRMD_ACT_H_PRIO : CRM Activity: Last Selection Values for Period per User
CRMD_ACT_SYEXC : CRM - Groupware Client Synchronization Exceptions
CRMD_ACT_SYHST : CRM - Groupware Client Synchronization History
CRMD_AC_ASSF4_01 : Search Help Values - Internal Order AC_ASSIGN
CRMD_AC_ASSF4_02 : Search Help Values - Sales Order Item AC_ASSIGN
CRMD_AC_ASSF4_03 : Search Help Values - WBS Element AC_ASSIGN
CRMD_AC_ASSF4_05 : Search Help Values for Cost Center AC_ASSIGN
CRMD_AC_ASSF4_EX : Search Help Values - External Account Assignment AC_ASSIGN
CRMD_AC_ASSIGN : Settlement Account Assignment Set
CRMD_ADVS_QHEAD : Query Header Table
CRMD_ADVS_QHEADT : Query Header Texts
CRMD_ADVS_QTERMS : Query Term Table
CRMD_ALLOC_ID : Global Assignment Numbers
CRMD_ALLOC_REL : Links: Transaction Item - Assignment Number
CRMD_ANA_OD_REP : Reports, based on OData
CRMD_ANA_OD_REPC : Condition object definition of reports, based on OData
CRMD_ANA_OD_REPE : Elements (attribute, measure) of reports, based on OData
CRMD_ANA_OD_REPR : Condition object range definition of reports, based on OData
CRMD_ANA_OD_REPT : Descriptions of reports, based on OData
CRMD_APO_I : Temporary APO Item Data (Only APO 2.0)
CRMD_APPROVAL : Approval Header Control Data
CRMD_APPROVAL_S : Approval Step control data
CRMD_ARIDOC_MSG : Maps Messages from ERP to Messages in CRM
CRMD_ATTR_ID : Assigns attribute model to document key
CRMD_ATT_SYHST : Attachment Sync History
CRMD_AUI_BTIDX : Index table for Business Transaction Search in Agent Inbox
CRMD_AUI_BT_IDXQ : Work Item index queue table for concurrent processing
CRMD_AUI_IDX_STA : Agent Inbox Search: Status of intiial load of index tables
CRMD_AUI_OUTCORR : Agent Inbox Index Table for Outbound Correspondence
CRMD_AUI_WI_IDX : Index table for Work Item Search in Agent Inbox
CRMD_AUI_WI_IDXQ : Work Item index queue table for concurrent processing
CRMD_AUSP_HIST : Characteristic Values
CRMD_BCASE_BCD_T : CRM Briefcase: Briefing Card description (Text Table)
CRMD_BCASE_BCL_T : CRM Briefcase: Briefing Card link label (Text Table)
CRMD_BCASE_BFD_T : CRM Briefcase: Briefcase description (Text Table)
CRMD_BILLING : Business Transaction - Billing Set
CRMD_BILLPLAN : Billing Plan
CRMD_BILLPLAN_D : Billing Plan Date
CRMD_BILLPLAN_DA : Value Split for Billing Plan
CRMD_BILLPLAN_DF : Date in Billing Plan for Financing
CRMD_BILLREQ_I : CRM Billing Request Extension: DB Table
CRMD_BINREL : Interlinkages Between CRM Application Objects
CRMD_BLT_CTX_LNK : Bulletin Board Contexts assignment to Messages
CRMD_BLT_TRANSL : Bulletin Board: Translations
CRMD_BOUNCE_ATTR : Bounce: Attribute Store in SO50 for SO28
CRMD_BPEXCEPTION : Maintainence View: BP Exception
CRMD_BPEXCPTN : Pharma: BP Exception
CRMD_BP_REASON : Reason for BP Exception
CRMD_BP_REASON_T : Text Table for Reason
CRMD_BRELATLK : Additional Attributes: Object Link ATLK
CRMD_BRELRSHPA : Additional Attributes of Relationships
CRMD_BRELVONAE : Additional attributes: Object interlinkage VONA
CRMD_BRELVONAI : Item interlinkages - object interlinkage VONA
CRMD_BREL_IPLK_I : Time-Dependent Document Link: Item Attributes
CRMD_BREL_PLNK_I : Time-Dependent Document Link: Item Attributes
CRMD_BREL_PNT_I : Product Relationships in Document: Item Attributes
CRMD_BREL_RSHP : Interlinkages Between CRM Application Objects
CRMD_BRFA_EVENT : Data for Calling Events in Actions
CRMD_BRFA_MSG : Assign Messages to Sub-Actions
CRMD_BRFA_MSGV : Message Variables (for Messages in Sub-Actions
CRMD_BRFA_STP : Set Data for Action Type Status
CRMD_BRF_EVAL_RL : Evaluated Rule Instance per Event Handler Time
CRMD_BRF_LOG : Log for Business Rule Framework (BRF)
CRMD_BRF_S_OBJ : Search Expression: Search Objects
CRMD_BRF_S_OBJ_T : Search Expression: Text Table for Search Objects
CRMD_BULLETINS : Bulletin Board Messages (Bulletins)
CRMD_CANCEL : Business Transaction - Cancellation Set
CRMD_CANCEL_IR : Individual cancellation rule
CRMD_CASE_INDEX : Index Table for CRM Cases
CRMD_CCKPT_APREG : applications registration for the fact sheet personalisation
CRMD_CCKPT_APR_T : text table for CRMD_CCKPT_APREG
CRMD_CHKLSTAZ : EEW: Generated Object (Do not Process Manually)
CRMD_CHM_CLASS : Dependency Partner Type/Status etc.
CRMD_CHM_CLS_D : Partners for which the default classification is removed
CRMD_CHM_PPR : The table to maintain the relationship partner and product
CRMD_CHNGPROC_H : Header Change Process - Control Data
CRMD_CHNGPROC_I : Change Process Control Data
CRMD_CIC_CTI_H : CRM CIC: buffered CTI data: Header
CRMD_CIC_CTI_I : CRM CIC: buffered CTI data: items
CRMD_CIC_CTI_LOG : CRM CIC: log information of the data load from CTI
CRMD_CIC_PR_BW : CRM CIC Profiles list
CRMD_CIC_PR_LANG : CRM CIC Profiles list
CRMD_CIC_PR_TMP : CRM CIC Profiles list
CRMD_CIC_PR_TMPL : CRM CIC Profiles list
CRMD_CIC_SLA_BRL : CIC SLA: Object Relationship Service order/SLA object
CRMD_CIC_XML : Data in XML format
CRMD_CLACCR_LINK : Temporary storage of payment item key and CCR
CRMD_CLAIM_REL : Links: Transaction Item - Assignment Number
CRMD_CLA_ASYNCH : Tracking of the asynchronous Settlement Process
CRMD_CLA_ASY_BIL : Tracking of the asynchronous Settlement Process
CRMD_CLA_BILL_CD : CRM Claims: Billing update, conditions information
CRMD_CLA_BILL_HD : CRM Claims: Billing updates headers
CRMD_CLA_BILL_IT : CRM Claims: Billing update items
CRMD_CLA_DFINDEX : Index table for storing claim-specific dynamic 1O fields
CRMD_CLA_H : Claim Header
CRMD_CLA_I : Claim Item
CRMD_CLA_MAPDCID : FSCM Dispute Case Identification
CRMD_CLA_PMNT_BL : Temporary staging table for payment block download from ERP
CRMD_CLA_RES_AMT : For Claims, Enhanced Rebate Reserved Amounts
CRMD_CLA_VS_NVD : Table for storing name-value pairs in C. and F. Scenarios
CRMD_CLA_VS_NVP : Table for storing name-values pairs in enhanced MDF scenario
CRMD_CLA_VS_RL : Relations of validation sheets to other objects
CRMD_CLA_VS_VS : Table of validation sheets
CRMD_CLM_ACTUP : Action profile
CRMD_CLM_CLINHTC : Call list inheritance
CRMD_CLM_CMITREF : Campaign managment item references
CRMD_CLM_ISCRREF : IC Interactive Scripting References
CRMD_CLM_OMSTAT : Org. management objects statistics for call lists
CRMD_CLM_OS_REF : Worker table for object services integration
CRMD_CLM_REF_BTX : References to business transactions
CRMD_CLM_ROOTCL : Responsible user to root call list mapping
CRMD_CLM_ROOTCLO : Interaction center to root call list assignment
CRMD_CLM_SQCRAW : Search query raw conditions
CRMD_CLM_TASKINS : Call list management task instances
CRMD_CLM_TASKMC : Call list management task instances: method calls
CRMD_CLM_TROOT : Call list type to root call list mapping
CRMD_CLM_TSKHMC : Task Handler for Class Method Calls
CRMD_CL_CHAN_DIV : Table for Transfer Distribution Channel/Division to MSA
CRMD_CL_COUNTRY : Table for Transfer Distribution Channel/Division to MSA
CRMD_CL_COUNT_MK : Table for Category Transfer to MSA
CRMD_CL_MRKTNG : Table for Marketing Attributes to MSA
CRMD_CL_OM : Table for Org. Structure to MSA
CRMD_CL_PRODCAT : Table for Category Transfer to MSA
CRMD_CL_RELAT : Relations
CRMD_CL_SALES : Table for Sales Attributes to MSA
CRMD_CL_SERVICE : Table for Service Attributes to MSA
CRMD_CL_TERR : Territories
CRMD_CL_TEXT : Table for Org. Structure to MSA
CRMD_CMDC_MAPID : FSCM Dispute Case Identification
CRMD_CMDC_MSGMAP : Maps Messages from ERP to Messages in CRM
CRMD_CMDC_REL : Relationship: CRM Complaint to ERP Dispute Case
CRMD_CMG_CASE_AT : CRM-Specific Case Attributes
CRMD_CMG_CAT_LIS : Extended Attributes for Case Categories
CRMD_CMG_NOTEATR : Table for PU Attributes for Case Note Enhancement
CRMD_CMG_N_ATR_T : Table for PU Attributes for Case Note Enhancement
CRMD_CMG_XI_MAP : Mapping for case XI
CRMD_CMS_BRF_ATT : Attribute Table
CRMD_CMS_NM_TLOG : Notification Manager - Transmission Log
CRMD_CM_TRANS : Table for Transporting BO Links to Documents
CRMD_COUNTER_H : Link Table Counter <-> Header
CRMD_COUNTER_I : Link Table Counter <-> Item
CRMD_COUNT_INDEX : Where used index table for Counters
CRMD_CO_HEADER : CO Account Assignment of Sales Transactions
CRMD_CO_ITEM : CO Account Assignment of Sales Items
CRMD_CPR_EX : Table for cProject data exchange between CRM and R/3
CRMD_CSDR_ATTR : Value table for Design Registration attrtbutes.
CRMD_CSDR_INDEX : Index for design registration
CRMD_CSDR_OUTBND : Design Registration outbound data
CRMD_CSD_TRKPOST : Tracking of Input Tax Relevant Claim Submission Documents
CRMD_CUMULATED_I : Transaction Item - Cumulated Value
CRMD_CUMULAT_H : Business Transaction - Cumulat_H extension
CRMD_CUSTOMER_H : Transaction - Customer Extension
CRMD_CUSTOMER_I : Transaction Item - Customer Extension
CRMD_DAMFRS_NW : DAM Friend Relationship Network
CRMD_DAMIRS_NW : DAM Inheritance Relationship Network
CRMD_DAM_ASSUS : Analysis: usage of assets for download, e-mail, burn cd/dvd
CRMD_DAM_ATT_ATT : CRM DAM Asset Type - Taxonomy related ATTributes
CRMD_DAM_BO_LINK : Links between Assets and Business Objects
CRMD_DAM_BS : auth check aspects of crm dam asset versions
CRMD_DAM_BS_CACH : CRM DAM browse search cache
CRMD_DAM_BS_CGRP : CRM DAM Browse search cache group
CRMD_DAM_BS_LPIO : loio phio relations redundnat storage for browse search
CRMD_DAM_CHR_DSC : CRM DAM CHR Description
CRMD_DAM_CHR_INF : CRM DAM CHR INFO
CRMD_DAM_CHR_REQ : CRM DAM CHR Mandatory Flag for class
CRMD_DAM_CHR_VAL : CRM DAM VALUES
CRMD_DAM_CRIT_DD : Digital Asset Search Criteria DDLBs
CRMD_DAM_DA_LINK : Digital Asset Relationship Table
CRMD_DAM_DELTAIO : List of changed IOs (LOIO / PHIO)
CRMD_DAM_DTYPE : DAM Document Types
CRMD_DAM_DTYPE_T : texts for DAM Document Types
CRMD_DAM_DT_ATT : DAM document type attributes
CRMD_DAM_DT_PAR : contains DAM doc type parameters for customizing
CRMD_DAM_DT_PROP : contains the DAM doc type properties for speed up purposes
CRMD_DAM_F_PROP : DAM File Properties
CRMD_DAM_LEVELS : Levels of Hierarchy Trees
CRMD_DAM_LI : CRM_DAM_LI_Legal Information for Digital Asset Management
CRMD_DAM_LINK : Document Link Table
CRMD_DAM_LI_EX_R : DAM: Data table for LI and LI-Extension Relations
CRMD_DAM_MODEL : Digital Asset Management Model table
CRMD_DAM_OBJ : Digital Assent Management Object Model
CRMD_DAM_RM_UPD : DAM Repository Manager update table for instances.
CRMD_DAM_SAREA : Digital Asset Management Staging Area
CRMD_DAM_SCH_MAP : Digital Asset search criteria mapped to generated field
CRMD_DAM_SCH_OP : Search Criteria Operators
CRMD_DAM_SCH_T : Search criteria text table
CRMD_DAM_TAX : Hierarchy Trees of Document Attributes
CRMD_DAM_TAXTREE : DAM 5.0 migration crmd_dam_tree->CRMD_DAM_TAX
CRMD_DAM_TAX_T : Digital Asset Management: Texts for hierarchy trees
CRMD_DAM_TREE : Hierarchy Trees of Document Attributes
CRMD_DAM_TREE_T : Digital Asset Management: Texts for hierarchy trees
CRMD_DAM_TYPES : Digital Asset Types
CRMD_DAM_TYPES_T : Digital Asset Types Text
CRMD_DAM_UPLOAD : DAM: Log entries for Asset-Upload
CRMD_DAM_UPLOADF : DAM: Log entries for upload files in temp directory
CRMD_DA_FLDMAP : Field mapping from ODP to DataSource
CRMD_DA_ODP2DS : Mapping ODP to DataSource
CRMD_DBA_STAT : DBA Entity Status
CRMD_DEDUP_REL : Relationship: Duplication
CRMD_DHR_ACTIV : Activities
CRMD_DHR_DATAOPP : PPM Opportunities
CRMD_DHR_DAT_OPP : Opportunity Data Buffer
CRMD_DHR_HCOMPL : Complaint
CRMD_DHR_HEADOPP : Opportunities
CRMD_DHR_HSLSAGR : Sales agreements
CRMD_DHR_HSLSCON : Sales Contracts
CRMD_DHR_HSLSORD : Sales Orders
CRMD_DHR_HSLSQUO : Sales Quotations
CRMD_DHR_HSRVORD : Service Orders
CRMD_DHR_HSRVRIP : Service request/incident and problem
CRMD_DHR_ICOMPL : Complaint item buffer table
CRMD_DHR_ISLSAGR : Sales agreements item buffer table
CRMD_DHR_ISLSCON : Sales contract item buffer table
CRMD_DHR_ISLSORD : Sales order item buffer table
CRMD_DHR_ISLSQUO : Sales Quotation item buffer table
CRMD_DHR_ISRVORD : Service order item buffer table
CRMD_DHR_ITEMOPP : Opportunity item buffer table
CRMD_DHR_ITEMSRV : Service item buffer table
CRMD_DHR_LEAD : Leads
CRMD_DHR_PPMOPP : PPM Opportunities with Items
CRMD_DHR_PPMOPPI : Opportunity item data buffer for PPM
CRMD_DHR_SERVICE : Service Tickets
CRMD_DH_DATA_MAN : Data Buffer Management
CRMD_DH_DATA_OPP : Opportunity Data Buffer
CRMD_DH_QRES : Query Result Buffer
CRMD_DH_QTERM : Query Term Buffer
CRMD_DH_QUERY : Query Buffer
CRMD_DH_STATE : Status Information of Delta Handler
CRMD_DOCEX_KEYS : Key for Document Transfer CRM <-> Mobile
CRMD_DPP_HI_BLCK : Data Privacy: Contains the Header/Item with Blocked BP
CRMD_E2C_LOG : Email To CRM Log table
CRMD_EANA_DASH : CRM Embedded Analytics : Dashboard Table
CRMD_EANA_DASHT : CRM Embedded Analytics : Dashboard description Table
CRMD_EANA_FCOND : CRM Embedded Analytics : Dashboard Filter Temp Stroring
CRMD_EANA_FILTER : CRM Embedded Analytics : Common Filter Table
CRMD_EDR : CRM Invoice Line Item - EDR Table
CRMD_EDR_PAYM_D : Payment data of EDRs
CRMD_EI_BO_KBSDB : SAF: Knowledge sources for SDB
CRMD_EI_FEAT_CLT : stores feature cluster relationship
CRMD_EI_KB_SDB : SAF: Knowldge base entity for SDB
CRMD_EI_LANG_SDB : SAF: Knowldge Base Entity for Solution Database
CRMD_EI_MY_ENT : SAF: Personalized knowledge entities
CRMD_ENR : Enrollment Table
CRMD_ENR_MEMBER : CRM Enrollment Member Table
CRMD_EOB_FOR_BP : Data Privacy: SORT/EOB for business partner
CRMD_EOP_1O_DATE : Data Privacy: SORT calculation based on 1Order documents
CRMD_EOP_ADMIN : Data Privacy: Admin Table for EOP Check Functionality in CRM
CRMD_EOP_AOASSI : Data Privacy: BOR Object assignment
CRMD_EOP_APOBJ_T : Data Privacy: Text table for Application Object
CRMD_EOP_APPLOBJ : Data Privacy: Application Object EOP Determination
CRMD_EOP_LOGGING : Data Privacy: Logging for EOP-check
CRMD_ERMS_CAN_UP : Content Analysis - Synchronization Markers
CRMD_ERMS_CAT_OT : Coherent Cat - Object Types for Categorization Repository
CRMD_ERMS_CONTNT : E-Mail Content for Indexing Purposes
CRMD_ERMS_E21O : Link from E-Mail to one order object
CRMD_ERMS_E2CASE : Link from E-Mail to case object
CRMD_ERMS_EVENT : E-Mail event
CRMD_ERMS_EVENTT : E-Mail event text
CRMD_ERMS_HEADER : Statistical data header
CRMD_ERMS_MTCHCA : ERMS Matching Categories
CRMD_ERMS_MTCHRL : Matching Rules
CRMD_ERMS_PLCY : ERMS Policy
CRMD_ERMS_PLVR : ERMS Policy Variant
CRMD_ERMS_PLVR_T : ERMS Policy Variant: Texts
CRMD_ERMS_PROF : ERMS Policy Variant Version
CRMD_ERMS_PROF_T : ERMS Policy Variant Version Text Table
CRMD_ERMS_RLACTF : Actions Fired From Rules
CRMD_ERMS_RLCN : ERMS Rule Container
CRMD_ERMS_RLCN_T : ERMS Rule Container
CRMD_ERMS_RLSNAP : Rule Snapshot for E-Mail Workbench
CRMD_ERMS_RLSNPT : Rule Snapshot for E-Mail Workbench
CRMD_ERMS_RULE : ERMS Rules
CRMD_ERMS_RULE_T : ERMS Rule
CRMD_ERMS_STAS_T : E-Mail status text
CRMD_ERMS_STATUS : E-Mail status
CRMD_ERMS_STEP : Statistical data step
CRMD_ERMS_WFFLDS : ERMS Web Form Fields
CRMD_ESCAL : Service Response Time Schema
CRMD_ESCAL_REC : Response Time Profile - Service Agreement
CRMD_ESCAL_RECNO : Response Time Profile - Service Agreement
CRMD_ESCAL_T : Response Time Profile Texts
CRMD_ESSC_SVY : SSF custom satisfaction survey data
CRMD_EVT_ACSETBP : Customizing Table for BRF Action Type SETBP
CRMD_EVT_AC_CREV : Actiontyp for Creating Eventing Events
CRMD_EVT_AC_SCBP : Actiontyp for Creating Eventing Event-Secondary BP
CRMD_EVT_CSNOTE : Actiontyp for Creating Case Notes
CRMD_EVT_DATA : SSE Eventing Data
CRMD_EVT_EVENT : SSE Eventing Data
CRMD_EVT_EXCONT : Expressiontyp for Reading Eventkontexts
CRMD_EVT_NTATTR : Case Noteattributtes for Actiontyp 'Add Case Note'
CRMD_EVT_WRKLST : SSE Eventprocessing Worklist
CRMD_EXT_BP_JOB : CRM MKT: Job Status During Business Partner Import
CRMD_EXT_REF : Additional External Reference Numbers Set
CRMD_FDT_ACTNS : Rule Builder Actions table
CRMD_FDT_ACT_SET : Rule Builder Rule Action set table
CRMD_FDT_PLCY_T : Rule Builder Policies text
CRMD_FDT_POLICY : Rule Builder Policies
CRMD_FDT_RULE : Rule Builder Rules
CRMD_FDT_RULESET : Rule Builder Rulesets
CRMD_FDT_RULE_T : Rule Builder Rules text
CRMD_FDT_R_SET_T : Rule Builder Rulesets text
CRMD_FIMAP : Payment Schedule from FIMA
CRMD_FIMAPAYMENT : Payment Schedule from FIMA
CRMD_FINPROD_I : Transaction Item - Financing Product
CRMD_FMBPO_AV : EEW: Generated Object (Do not Process Manually)
CRMD_FMBPO_RULEH : CRM Budget Posting - Budget Transfer Rule Header
CRMD_FMBPO_RULEI : CRM Budget Posting - Budget Transfer Rule Item
CRMD_FMLR_PMCREP : PMDC Run Failed ELM (for Re-process)
CRMD_FMLR_PMCRUN : PMDC Run Records
CRMD_FM_ACL_ASA : Accrual staging Area
CRMD_FM_ACL_EFSA : Accrual Staging Area: Expense Forecast
CRMD_FM_ACL_JERR : Job failed objects
CRMD_FM_ACL_RD : Accrual Reference Data
CRMD_FM_ACL_RSAL : Table of Postings for Accrual Reversal
CRMD_FM_ACL_SV : Storage Area for Sales Volumes of ERP accruals
CRMD_FM_AGR_FUI : FM Fund Item Postings Aggregates by Fund / Fund Period
CRMD_FM_AGR_FUND : FM Fund Postings Aggregates by Fund / Fund Period
CRMD_FM_BER_EPO : Expiration Posting Table
CRMD_FM_BER_EXPO : Expiration Posting DB Table
CRMD_FM_BPOA5 : EEW: Generated Object (Do not Process Manually)
CRMD_FM_BPO_FPI : To store the BPO items,when status changed to Apprvd/Blocked
CRMD_FM_FND_BORK : Fund Attributes per BOR objects
CRMD_FM_FND_BPHN : Fund Business Partner Hierarchy Node key attribute
CRMD_FM_FND_BUPA : Fund Business Partner Key Attribute
CRMD_FM_FND_MORG : Fund Marketing Organization Key Attributes
CRMD_FM_FND_PCAT : Fund Product Category Key Attributes
CRMD_FM_FND_PGRP : Fund Product Group key attribute
CRMD_FM_FND_PRJ : Fund Project Key Attribute
CRMD_FM_FND_PROD : Fund Product key attribute
CRMD_FM_FND_TERR : Fund Territory key attribute
CRMD_FM_FPO_HEAD : Fund documents posting # Header Data
CRMD_FM_FPO_ITEM : Fund documents posting # Items data
CRMD_FM_FU_DESC : TFM Fund Usage: Fund Usage Description
CRMD_FM_FU_HEAD : TFM-Fund Usage: Fund usage headers
CRMD_FM_FU_ITEM : TFM-Fund Usage: Fund usage item
CRMD_FM_LR_ELM : Live Rate Planning Element
CRMD_FM_LR_FUND : Fund associated to Live Rates Planning Elements
CRMD_FM_LR_PLN : Live Rate Plan
CRMD_FM_LR_PPF : LR Persistent attributes of class CL_CRM_FM_LR_PLN_PPF
CRMD_FM_LR_RC : Reason code and status table
CRMD_FM_SF_INDEX : Index Table of Statistics Upload
CRMD_FSCA01AJ : EEW: Generated Object (Do Not Process Manually)
CRMD_FSCA02AE : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_001A6 : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_003A9 : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_004AI : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_005AC : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_007AG : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_010AD : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_017A0 : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_018A2 : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_019A2 : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_ATTR_FIN : Attributes for FS Financial Statement
CRMD_FS_BPCA_H : FS 1O BPCA extension : Header extension for BPCA attributes
CRMD_FS_C01AH : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_C02AB : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_C03AA : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_CAG : FS Collateral Agreement Extension: DB Table
CRMD_FS_CALAO : EEW: Generiertes Objekt (nicht manuell bearbeiten)
CRMD_FS_CASAQ : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_CC_PARTY : Collateral Constellation Party Details
CRMD_FS_CHARGE : FS Charge Extension: DB Table
CRMD_FS_CLAA4 : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_CLR_ACCT : Database Table for Clearing Accoutn
CRMD_FS_COND : CRM 1O and FICO Link Table for FSCond
CRMD_FS_DEAA8 : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_DEIAM : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_DRMAU : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_FINAP : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_FRA : FRA: Index table for FRA relevant transactions
CRMD_FS_FREQ_T : Frequency Texts
CRMD_FS_INDVL : AO FS: Individual Valuable Extension
CRMD_FS_INFO_CN : Conditions for Framework for Parallel Processing
CRMD_FS_INFO_HD : Floating Rates Header Evaluation Information
CRMD_FS_INFO_IT : Floating Rates Evaluation Information
CRMD_FS_KEYFIG : FS Payment Key Figures Extension: DB Table
CRMD_FS_LOAN_IN : FS Loan Input Item Extension: DB Table
CRMD_FS_MASS : Mass-Run Objects
CRMD_FS_MASS_ADM : Administrative Data for a Mass Run
CRMD_FS_MASS_DA : Mass Change Data
CRMD_FS_NEED_H : AO FS : Customer Requirements
CRMD_FS_OBJAT : EEW: Generated Object (Do not Process Manually)
CRMD_FS_OPTAS : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_PA_PROC : Business Process for Payment Advice Details
CRMD_FS_PFSR : FS PFS Ratio ID Extension: DB Table
CRMD_FS_PFSR_CAL : FS PFS Ratio Calcualtion ID Extension: DB Table
CRMD_FS_PFS_ASST : Personal Financial Statement Relevant Asset Data
CRMD_FS_PFS_AS_T : PFS: Asset Type Codes' text table
CRMD_FS_PFS_CA_T : Text table for PFS Calculation types
CRMD_FS_PFS_EXP : Personal Financial Statement Relevant Expense Details
CRMD_FS_PFS_EX_T : PFS: Expense Type Codes' text table
CRMD_FS_PFS_HEAD : Personal Financial Statement Header Data
CRMD_FS_PFS_INC : Personal Financial Statement Relevant Income Detalis
CRMD_FS_PFS_IN_T : PFS: Income Type Codes' Text Table
CRMD_FS_PFS_LBTY : Personal Financial Statement Relevant Liability Details
CRMD_FS_PFS_LB_T : PFS: Liability Type Codes's text table
CRMD_FS_PFS_PR_T : Text Table: Customizing for PFS Print
CRMD_FS_PP_DEF : FPP: Header Information for Mass Run
CRMD_FS_PRD_PR_I : AO FS : Products Proposed
CRMD_FS_PYMT_ADV : FS Payment Advice Extension: DB Table
CRMD_FS_PYMT_PLN : FS Payment Plan Extension: DB Table
CRMD_FS_REF_I : AO FS : External Reference
CRMD_FS_SCOPE : FS Scope Extension: DB Table
CRMD_FS_TAXAR : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_TBUI : CRM FS AO: Guided Activity Data
CRMD_FS_TBUI_REF : CRM FS AO: Guided Activity User Interface References
CRMD_FS_VARAN : EEW: Generated Object (Do Not Process Manually)
CRMD_FS_VARIANTS : DB Table for storing the product variants
CRMD_FS_WAIV_DOC : List of Waived Documents in the Document Check List
CRMD_FS_WORA5 : EEW: Generated Object (Do Not Process Manually)
CRMD_FUELCAA7 : EEW: Generated Object (Do not Process Manually)
CRMD_FUELCAAF : EEW: Generated Object (Do not Process Manually)
CRMD_FUND_H : Fund Header Segment Main 1Order Table
CRMD_GC_POSTINGS : Gift Certificate Postings
CRMD_GIFT_CERT : Gift Certificate Accounts
CRMD_GPM_ATT : Grantor Program Management Attributes
CRMD_GPM_ATT_E : GPM: Customer-specific Grantor Program Attributes (EEW)
CRMD_GPM_EXT : Grantor Program Expense Types Assignment
CRMD_GPM_INTEG : GPM: Information about integration to other systems
CRMD_GPM_OBJREL : Grantor Program Object Classes/Types relationships
CRMD_GPM_OBJ_PPF : GPM: Persistent attributes of class CL_CRM_GPM_OBJECT_PPF
CRMD_GPM_PAR : Grantor Program Management Partners
CRMD_GPM_PCT : Grantor Program Process Control
CRMD_IA_SAMPLE_H : InstaApp : Sample Header Table
CRMD_IA_SAMPLE_I : InstaApp : Sample Item Table
CRMD_ICA_BUAG : IC Analytics: Event Log BDC BuAg
CRMD_ICA_CASE : IC Analytics: Event Log BDC Case
CRMD_ICA_CONTACT : IC Analytics: Event Log BDC Contact
CRMD_ICA_CUSTMR : IC Analytics: Event Log BDC Customer
CRMD_ICA_DEPTRAN : IC Analytics: Event Log BDC Dependent Transaction
CRMD_ICA_EVENT : IC Analytics: Event Log Event
CRMD_ICA_EVGRP : IC Analytics: Event Log Event
CRMD_ICA_EVPARAM : IC Analytics: Event Log Event Parameter
CRMD_ICA_FICAWLI : IC Analytics (FICA): Event Log BDC Workitem
CRMD_ICA_FOLLUP : IC Analytics: Event Log BDC FollowUp
CRMD_ICA_IBASE : IC Analytics: Event Log BDC IBase
CRMD_ICA_ICINTAC : IC Analytics: Event Log IC Interaction
CRMD_ICA_INTACRC : IC Analytics: Event Log BDC Interaction Record
CRMD_ICA_MKTINTA : IC Analytics: Event Log BDC Mkt. Interaction
CRMD_ICA_OORDER : IC Analytics: Event Log BDC OneOrder
CRMD_ICA_PRODUCT : IC Analytics: Event Log BDC Product
CRMD_ICA_VEHICLE : IC Analytics: Event Log BDC Vehicle
CRMD_ICM_CMG_ATT : Investigative Case Management Attributes
CRMD_ICM_CMG_XRF : Table for storing ICM - CMG External References
CRMD_ICM_LOG_TXT : Table for last log texts
CRMD_ICM_MAT : ICM Matrix : 5x5 Matrix DB table
CRMD_ICM_MAT_MOD : Model table for ICM 5x5 Matrix
CRMD_ICM_MAT_OBJ : Objects in ICM 5x5 Matrix BOL/GENIL
CRMD_ICM_REC_FLG : ICM Record: Filing Log DB
CRMD_ICM_REL : ICM Relationship: Relationship
CRMD_ICM_REL_EXT : ICM Relationship: extensive attributes
CRMD_ICM_REL_MOD : Model table for ICM Relations
CRMD_ICM_REL_OBJ : Objects in ICM Relations BOL/GENIL
CRMD_IC_AM_ATR : attributes of out-of_box AM
CRMD_IC_AM_ATTR : Table for Alert Modeler Implementation Class
CRMD_IC_AM_ATTRT : Alert Modeler: Java Class Text Table
CRMD_IC_AM_PHS : Table: PlaceHolders of Alert Modeler
CRMD_IC_AM_PHST : Alert Modeler: PlaceHolder Text Table
CRMD_IC_AM_PRMS : table maintaining all parameters of alert modeler
CRMD_IC_AM_PRMT : Text Table:Alert Modeler Java Class Parameter
CRMD_IC_CCODE : Company Code
CRMD_IC_LTX_LOGS : Record the number of Transaction Launches
CRMD_IC_MAILREC : ICWC Receiver Information for SAP Office Mail Recipients
CRMD_IC_PLCY_EVT : IC policy event assignment table
CRMD_IC_PROF_POL : Policy to IC profile assignment table
CRMD_IC_XPRASTAT : Table to maintain the XPRA migration status for components
CRMD_IL_DAMFRS_N : Friend Relationship Network (Do not use)
CRMD_IL_DAMIRS_N : Inheritance Relationship Network (Do not use)
CRMD_IL_DAMLIR_V : DAM: Data table for Relation validity of Legal Information
CRMD_IL_DAMPCR_N : Parent-Child Relation Network
CRMD_IL_DAM_HIS : Digital Asset Management Interlinkages History
CRMD_IM_ITEM_L : Personalized Mails: URL Extensions for CRMD_IM_ML_ITEM
CRMD_IM_LINK : Personalized Mails: 'Tracking Enabled URLs' with Attributes
CRMD_IM_LINK_T : Personalized Mails: Text Table for CRMD_IM_LINK
CRMD_IM_ML_HEAD : Personalized Mails: Contact Tracking Outbound Table (Header)
CRMD_IM_ML_ITEM : Personalized Mails: Contact Tracking Outbound Table (Item)
CRMD_IM_ML_SMART : Internet Marketing: Additional Mail Data
CRMD_IM_ML_TODO : Marketing Mails: Worklist
CRMD_IM_TABLE_T : Texts for CRM Table in Mail Form
CRMD_INCOMP_INDX : Index Table: Incompleteness
CRMD_INDEX_RED : Table containing all the active SXP for reductions
CRMD_INDEX_SXP : Table containing all the active SXP and its period
CRMD_IND_REL : Indirect Relationships Table
CRMD_INTERAC_HIS : Interaction History for Web INteraction
CRMD_IPM_AVLQANS : IPM: Answer for a Question to Rights Availability Analysis
CRMD_IPM_AVLQIP : IPM: IPs for a Question to the Rights Availability Analysis
CRMD_IPM_AVLQRD : IPM: Rights Dimensions for Question to Rights Avail.Analysis
CRMD_IPM_AVLQRDC : IPM: Combinations of a Query With the Rights Avail.Analysis
CRMD_IPM_AVLQUST : IPM: Questions to Rights Availability Analysis
CRMD_IPM_AVLQU_T : IPM: Questions to Rights Availability Analysis - Texts
CRMD_IPM_BACKEND : Information about ERP backend
CRMD_IPM_BILLED : IPM billed and distribution value
CRMD_IPM_BVAL : IPM BEA: Value Container
CRMD_IPM_BVALMAP : IPM BEA: Linked value mapping
CRMD_IPM_EOIO : Table for the exactly once in order handling
CRMD_IPM_ID_ATTR : IPM: Settings for Rights Dimension
CRMD_IPM_RAAAIRS : IPM-RAA: Answer Item Rights
CRMD_IPM_RAAAITM : IPM-RAA: Answer Items
CRMD_IPM_RAADATE : IPM-RAA: Dates
CRMD_IPM_RAAHBVD : IPM-RAA: Holdback validity
CRMD_IPM_RAAIPS : IPM: RAA IPSearch table
CRMD_IPM_RAAPRD : IPM-RAA: Requested Products
CRMD_IPM_RAAPROP : IPM-RAA: Availability Restrictions
CRMD_IPM_RAAQRS : IPM-RAA: Request Rights
CRMD_IPM_RAAREL : IPM-RAA: Entity Relations
CRMD_IPM_RAAREQ : IPM-RAA: Request
CRMD_IPM_RAARGRP : IPM-RAA: Rights Groups
CRMD_IPM_RAASEL : IPM: RAA IP Selection Criteria table
CRMD_IPM_RAASUM : IPM-RAA: Summary
CRMD_IPM_RCHAR : Rights Characteristics: Database Table
CRMD_IPM_RCTRL_I : Rights Control Data: Database Table
CRMD_IPM_REL : IPM specific document flow
CRMD_IPM_REL_ATR : IPM specific document flow - Attributes
CRMD_IPM_REVDIST : IPM Revenue Distribution, A Set in 1O
CRMD_IPM_SE_UUID : Table for UUID's
CRMD_IPM_SVAL : IPM billed value for main and distribution item
CRMD_IPM_UT : Database table to use with Unit test: API:
CRMD_IP_ATTR : IP attributes
CRMD_IP_BDINC : IP: Additional fields for the Basic Data Tab
CRMD_IP_BP_COND : Incentive Program : BP Staging Area
CRMD_IP_COND : Table to maintain link between IP Id and Condition Id
CRMD_IP_PARTNER : Assignment Partner Set in IP
CRMD_IP_PCT : DB table for IP Product Category Assignments
CRMD_IP_PROD : Assignment of Products in IP
CRMD_IP_PRODPRIC : Incentive Program : Product Staging Area
CRMD_IP_REL : Relationships
CRMD_IP_SBA_LIN : DB table for IP scale base type quantity
CRMD_IP_SBB_LIN : Scale base table for net value.
CRMD_IP_SBC_LIN : Scale base table for percentage.
CRMD_IP_SBD_LIN : Scale base table for prescription.
CRMD_IP_SBE_LIN : Scale base table for Formula.
CRMD_IP_SBF_LIN : Scale base table for Formula.
CRMD_IP_SCALEDEF : Incentive Program Tier Definition Table
CRMD_IP_SCALEDIM : Incentive Program Tier mapping
CRMD_IP_SCALEEVL : Scale Table - Fixed data part of the tier
CRMD_IP_SCALEV1A : IP Scale value table for percentage calculation type
CRMD_IP_SCALEV1B : IP Scale value table for percentage calculation type
CRMD_IP_SCALEV1C : IP Scale value table for percentage calculation type
CRMD_IP_SCALEV1D : IP Scale value table for percentage calculation type
CRMD_ISA_SPL_H : Shopping Basket and Purchasing List Header Table
CRMD_ISA_SPL_I : Shopping Basket and Purchasing List Item Data
CRMD_ISH_EINFO : CRM ISH Linked Table To BDoc
CRMD_ISMAM_BILL : IS-M/AM: Billing Doc. No. (Selection Method for Search Help)
CRMD_ISMAM_COA : IS-M/AM: Contract Number (Selection Method for Search Help)
CRMD_ISMSD_BILL : IS-M/SD: Billing Document (Sel. Method for Search Helps)
CRMD_ISMSD_CMPL : IS-M/SD: Complaint (Selection Method for Search Helps)
CRMD_ISMSD_ORDIT : IS-M/SD: Order Item (Selection Method for Search Helps)
CRMD_ISM_DOC_NO : IS-M/AM: Sales Document Number (Sel. Method for Search Help)
CRMD_ISR_PRO_CND : Promotion Condition Mappings
CRMD_IST_HIST : Telco Contract History
CRMD_IST_ITA3 : EEW: Generated Object (Do Not Process Manually)
CRMD_ISUEXTA4 : EEW: Generated Object (Do Not Process Manually)
CRMD_ISUEXT_ARC : CRMD_ISUEXTA4 -> enhancement for Archiving
CRMD_ISUIDEAM : ISUIDELOG
CRMD_ISULOGA8 : EEW: Generated Object (Do Not Process Manually)
CRMD_ISUSECA5 : EEW: Generated Object (Do Not Process Manually)
CRMD_ISU_BASKET : Basket
CRMD_ISU_BRF_FAV : Favorite BRFplus Functions
CRMD_ISU_BRF_KEY : OBSOLETE|DO NOT USE|WILL BE DELETED WITHOUT FURTHER NOTICE
CRMD_ISU_CM_H : Check Monitor: Header
CRMD_ISU_CM_I : Check Monitor: Checks
CRMD_ISU_CM_IM : Check run result messages
CRMD_ISU_CM_IS : Check Monitor: Issues
CRMD_ISU_CM_IT : Check Monitor: Free text
CRMD_ISU_CM_OBJ : Utilities order consistency monitor Objects to check
CRMD_ISU_CM_SEL : Utilities order consistency monitor Objects to check
CRMD_ISU_CONFIG : IS-U CONFIG
CRMD_ISU_CONS : Utilities Price Object Consumptions
CRMD_ISU_CONT : Containerablage zum ISU Vertrag
CRMD_ISU_CONT_TS : Container Timeslices
CRMD_ISU_INCMPLT : Storage table for all incomplete IS-U contracts
CRMD_ISU_LABEL : Utilities user-defined Labels for Object Set Profile and Cat
CRMD_ISU_LABEL_T : Utilities user-defined Labels for Object Set Profile and Cat
CRMD_ISU_POCP : Utilities Price Object Components
CRMD_ISU_PRA1 : Price Versions
CRMD_ISU_PRAT : ISU Single Prices
CRMD_ISU_REAX : EEW: Generated Object (Do not Process Manually)
CRMD_ISX_ALLW_H : Allowance Header Object
CRMD_ISX_ALLW_I : Allowance Item Object
CRMD_ISX_DISC : Extension: Discount
CRMD_ISX_MAPTB_I : Parameters, CC Tables Extension: Database Table
CRMD_ISX_MR_E : Mass run element data
CRMD_ISX_MR_E_B : Mass run element data of category B (change)
CRMD_ISX_MR_H : Mass run header
CRMD_ISX_MR_LOG : Logs table for mass run
CRMD_ISX_MSG : ISX - Message distribution
CRMD_ISX_PRMA_MW : Temporary storage for processed master agrmnts in middleware
CRMD_ISX_PRVMA_I : Prov. Master Agreement Item Ext.: Database Table
CRMD_ISX_TEMPCON : Provider Template Content
CRMD_ISX_TEMPL_H : ISX Template Header Object
CRMD_ISX_TEMPL_I : Provider Template Item Object
CRMD_IUDSM_PGOAL : DSM Program Goal Attributes Table
CRMD_IUDSM_PGOCO : DSM Program Goal Contribution Table
CRMD_IUDSM_PHEAD : DSM Program Header Table
CRMD_IUDSM_PINCT : DSM Program Incentive Attributes Table
CRMD_IUDSM_PMEAS : DSM Program Measure Attributes Table
CRMD_IUDSM_PPASG : DSM Program Process Assignments Table
CRMD_IU_DIT_JOBS : Details of Job in DIT
CRMD_IU_DIT_MAP : DIT mapping
CRMD_IU_DIT_MAPD : DIT Mapping Data
CRMD_KW_DOC_GEN : Attributes for CRM Docs - Language-Independent/Single Value
CRMD_KW_PLM : Settings for Integrating PLM DMS in CRM CM
CRMD_KW_TEMPL : Tree Structure of KW Templates
CRMD_KW_TEMPLT : Text Table for Tree Structure of KW Templates
CRMD_LAWREF_H : Law Reference Header Segment Main 1Order Table
CRMD_LEAD_H : Lead
CRMD_LEAS_ACCR : LAM: Month-End Accruals Report Log File
CRMD_LOY_BINREL : LOY - 1O object references
CRMD_LOY_OBJMAP : Outbound Correspondence object and structure mapping table
CRMD_LOY_RRL_MEM : CRM Loyalty RRL: Table for Valid Members for RRL
CRMD_LOY_RULE : Link between Rule and BRF Rule
CRMD_LOY_VER : Version assignment attributes
CRMD_MASS_CP : Mass Change Process Details
CRMD_MASS_CP_OBJ : Mass Change Process Objects
CRMD_MAS_STEP : Mass Change template step related information
CRMD_MAS_STEPDAT : Mass change template step parameter data
CRMD_MAS_TML_H : Contains mass change template header information
CRMD_MAS_TML_H_T : Text table for CRMD_MAS_TML_H
CRMD_MBA_GUISTOR : Store the GUID for a given dataset, group and key
CRMD_MBA_GUSTORE : Store the GUID for a given dataset, group and key
CRMD_MBA_MGSTORE : Mapbox Message Store
CRMD_MBA_MSGSTOR : Mapbox Message Store
CRMD_MC_GUID : Mass create report saved GUIDs
CRMD_MDL_IND : Model table for TPM Indirect
CRMD_MEP_PARTNER : Table to Store PARTNER OBJECT REFERENCES - MEP
CRMD_MEP_PRODUCT : Table to Store PRODUCT OBJECT REFERENCES - MEP
CRMD_MKTATTR_H : CRM Marketing: Attributes
CRMD_MKTATTR_L : CRM Marketing: Values for Attributes
CRMD_MKTATTR_L_T : CRM Marketing: Language-Dependent Texts for Attribute Values
CRMD_MKTATTR_SET : Header Data for Attribute Sets
CRMD_MKTATTR_T : CRM Marketing: Language-Dependent Texts for Attributes
CRMD_MKTBP_AUSP : Values Attached to Attributes (for Target Group Selection)
CRMD_MKTCAL_T : Customer Calendar Name
CRMD_MKTCA_BATCH : Breakpoints for Batch Operation in Campaign Automation
CRMD_MKTCA_CT_IN : Table for Inbound Entry
CRMD_MKTCA_DEBUG : Breakpoints for Batch Operation in Campaign Automation
CRMD_MKTCA_ETC_H : Header Table Connector
CRMD_MKTCA_ETL_H : Event Log For Event Triggered Campaigns
CRMD_MKTCA_NODES : Saves all Nodes in Process Model
CRMD_MKTCA_RELAT : Saves Predecessor/Successor Relationships Two Processes
CRMD_MKTCA_USOPT : User Settings Campaign Automation
CRMD_MKTCCM_CPIO : CCM: Partner Campaign Generation Channel Partner iObject
CRMD_MKTCCM_CPMB : CCM: Partner Campaign Generation Channel Partner Member
CRMD_MKTCCM_CPTG : CCM: Partner Campaign Generation Target Group
CRMD_MKTCCM_JDET : CCM: batcj job details (e.g. for partner cpg executions )
CRMD_MKTCCM_JOB : CCM: batch jobs of collaborative campaign: date, time in UTC
CRMD_MKTCCM_JPAR : CCM: batch job parameter of collaborative campaign
CRMD_MKTCCM_JSUM : CCM: summarized results on collaborative campaign batch jobs
CRMD_MKTCUST_CAL : Table containing the Header of Customer Calendar
CRMD_MKTCUST_T : Description for Customer Calendar
CRMD_MKTGS_APP : Choose application and source structure for listing check
CRMD_MKTGS_APP_T : Listing application translations
CRMD_MKTGS_ARC : Additional archiving information for marketing projects
CRMD_MKTGS_CCA : Metadata table for the Cross-checks
CRMD_MKTGS_CIMAP : Mapping of client-independent fields to comm. structure
CRMD_MKTGS_FREEG : Product independent free goods
CRMD_MKTGS_LINKS : Marketing: Generic Softlinks
CRMD_MKTGS_PRSEG : CRM Marketing Planning: Product Segment Assignment
CRMD_MKTGS_PTR : Product Tiered Rebate Database Table
CRMD_MKTGS_TGR : DB table for CRMS_MKTGS_TGR_ATTRIBUTES
CRMD_MKTGS_TIER : Tier assignment table
CRMD_MKTGS_TMP : Generic template attributes
CRMD_MKTGS_TSPEX : Trade Spend Exceptions Assignments table
CRMD_MKTHV_BOUNC : High volume table of bounced e-mails
CRMD_MKTHV_CBRTI : High Volume Campaign Execution Coding Block Runtime Info
CRMD_MKTHV_CBRTS : High Volume Campaign Execution Coding Block Runtime Summary
CRMD_MKTHV_DTA : CRM_MKTHV_SEG_DTA: Delta Object
CRMD_MKTHV_JLOG : high volume marketing execution log access serialisation
CRMD_MKTHV_JOB : High Volume Campaign Execution Batch Job
CRMD_MKTHV_MC : CRM Marketing: Marketing Prospect Table
CRMD_MKTHV_MC_AT : CRM Marketing: Marketing Prospect Marketing Attributes
CRMD_MKTHV_MC_TC : CRM Marketing: Marketing Prospect Technical Data
CRMD_MKTHV_MEPRP : Execution Properties
CRMD_MKTHV_MEXEC : Execution
CRMD_MKTHV_MPACK : Package
CRMD_MKTHV_TASK : High Volume Campaign Execution Parallel Task
CRMD_MKTHV_TGS : High Volume Campaign Execution Target Group Status
CRMD_MKTHV_TPAR : High Volume Campaign Parallel Task Parameters
CRMD_MKTIMEX_HD : CRM-Marketing: IMEX header
CRMD_MKTIMEX_INF : CRM-Marketing: IMEX information
CRMD_MKTIMEX_IT : CRM-Marketing: IMEX item
CRMD_MKTIMEX_STR : CRM-Marketing: IMEX structure
CRMD_MKTISM_ATTR : Insights Management Attributes
CRMD_MKTISM_INDX : CRM ISM: reference tabel for keyword documents
CRMD_MKTISM_LINK : Links to Portal KM documents
CRMD_MKTISM_PAR : Partner assignments
CRMD_MKTISM_REL : Relationships
CRMD_MKTISM_TAX : Taxonomy classification of ISM objects
CRMD_MKTLIST_ACT : Staging - Import Activities
CRMD_MKTLIST_ADR : Staging - Import Partner - Address
CRMD_MKTLIST_ATR : Staging - Marketing Attributes
CRMD_MKTLIST_ATT : Staging - Marketing Attributes
CRMD_MKTLIST_BCI : Staging - Import BP/Campaign Identification
CRMD_MKTLIST_C : Staging - Import Partner
CRMD_MKTLIST_CEN : Staging - Import Partner - Organisation - Contact Person
CRMD_MKTLIST_CLR : Staging - Cleansing cases
CRMD_MKTLIST_COD : Code blocks for mapping tool
CRMD_MKTLIST_CUS : External List - Customer Enhancements
CRMD_MKTLIST_E : Import Partner List - Error Code
CRMD_MKTLIST_H : External List - Header
CRMD_MKTLIST_I : External List - Business Partner - Assignment
CRMD_MKTLIST_L : ELM Package - List - Assignment
CRMD_MKTLIST_LEA : Staging - Import Leads
CRMD_MKTLIST_MA : ELM Mapping Marketing Attributes
CRMD_MKTLIST_MAP : CRM Marketing :ELM Mapping table
CRMD_MKTLIST_MAT : Mapping table - Marketing Attributes
CRMD_MKTLIST_MCA : Staging - Import Marketing Contact Address
CRMD_MKTLIST_MCI : Staging - Import Mkt. Prospect/Campaign Identification
CRMD_MKTLIST_MF : ELM Mapping Fields
CRMD_MKTLIST_MH : ELM Mapping Header
CRMD_MKTLIST_MKP : Staging - Import Partner # BP Marketing Permissions
CRMD_MKTLIST_MPM : Staging - Import Partner BP Marketing Permissions (mult asg)
CRMD_MKTLIST_MPS : Staging - Import Marketing Prospect Social Media
CRMD_MKTLIST_MS : ELM Mapping Survey
CRMD_MKTLIST_MT : ELM Mapping Header Description
CRMD_MKTLIST_MV : ELM Mapping Value Assignment
CRMD_MKTLIST_OF : Mapping format basic data
CRMD_MKTLIST_OFT : Text Table to hold description of the Mapping Format
CRMD_MKTLIST_ORG : Staging - Import Partner - Organisation
CRMD_MKTLIST_PER : Staging - Import Partner - Person
CRMD_MKTLIST_PH : ELM Package
CRMD_MKTLIST_REL : Staging - Import partner - relationship
CRMD_MKTLIST_S : ELM Package - Process Steps
CRMD_MKTLIST_SMO : Staging - Import Partner BP Social Media Data Organization
CRMD_MKTLIST_SMP : Staging - Import Partner BP Social Media Data Person
CRMD_MKTLIST_SUV : Staging - Import Survey
CRMD_MKTLIST_SVY : CRM Marketing: Mapping Tool -Mapping Survey Fields
CRMD_MKTLIST_T : External List - Texts
CRMD_MKTMSA_CH1 : Double entries in SMOAUSP, entries without AUSP record
CRMD_MKTMSA_CH2 : SMOAUSP records without SMOKSSK or AUSP record
CRMD_MKTMSA_CH3 : Ausp records without KSSK entry
CRMD_MKTMSA_CH4 : Differences KSSK and SMOKSSK
CRMD_MKTMSA_CH5 : Differences KSSK and AUSP
CRMD_MKTMSA_CH6 : SMOKSSK record missing in KSSK
CRMD_MKTMSA_CH7 : Duplicate Records in SMOKSSK
CRMD_MKTOBJ_VAL : CRM Marketing: Attribute Characteristics of an Object
CRMD_MKTOBJ_VALS : CRM Marketing: Copy of CRMT_MKTOBJ_VAL (Change Documents)
CRMD_MKTPLTP_IMP : Object Impl Table for Gen. IL TPM Overlap Check Component
CRMD_MKTPLTP_MOD : Model Table for Gen. Interaction Layer TPM Overlap Component
CRMD_MKTPLTP_OBJ : Object Table for Generic Interaction Layer TPM Overlap COMP
CRMD_MKTPLTP_ORH : TPM Overlap Check Reporting Header
CRMD_MKTPLTP_ORI : TPM Overlap Check Items
CRMD_MKTPLTP_PCG : DB table for MKTPL TPM Product Category Assignments
CRMD_MKTPLTP_PGR : DB table for MKTPL TPM Product Group Assignments
CRMD_MKTPL_AL00 : Allocation Header
CRMD_MKTPL_AL01 : Allocation Data: Product Assignments
CRMD_MKTPL_AL02 : Allocation List
CRMD_MKTPL_AL03 : Allocation Data
CRMD_MKTPL_ASTST : MKTPL OL: Test Assignment DB Table
CRMD_MKTPL_ATT_T : Text table for Marketing Project Attributes
CRMD_MKTPL_BDINC : Marketing Planner: Additional fields for the Basic Data Tab
CRMD_MKTPL_BGOAL : Database Table for Business Goal assignment
CRMD_MKTPL_BPATD : Table containing the detailed periods of the Buying pattern
CRMD_MKTPL_BPATH : Table containing the Header of the Buying pattern
CRMD_MKTPL_BTYTX : Table containing the texts of the Buying pattern type
CRMD_MKTPL_BWINF : Information on Connected BW System
CRMD_MKTPL_BYPAD : Table containing the detailed periods of the Buying pattern
CRMD_MKTPL_BYPAH : Table containing the Header of the Buying pattern
CRMD_MKTPL_CAMP : Database Table for Outbound Campaign assignment
CRMD_MKTPL_CAU : Assignment object Causal
CRMD_MKTPL_CCP : Corporate Channel Partner assignment attributes
CRMD_MKTPL_CCPGA : Collaborative Campaign Attributes
CRMD_MKTPL_CDATA : Customer default campaign data (contains no data)
CRMD_MKTPL_CDATD : Customer default Start/End dates
CRMD_MKTPL_CDATE : Customer default Start/End dates
CRMD_MKTPL_CDATH : Customer default campaign data
CRMD_MKTPL_CEVT : Customer Event
CRMD_MKTPL_CEVTH : Customer Event
CRMD_MKTPL_CEVTT : Customer event text
CRMD_MKTPL_CEVTX : Customer event text
CRMD_MKTPL_CHINC : Marketing Planner: Additional fields for the Channel Tab
CRMD_MKTPL_CNINC : Marketing Planner: Additional fields for the Coupon Tab
CRMD_MKTPL_CONCT : Marketing Planner: Assignment of Connection to Ext. Applic.
CRMD_MKTPL_CORR : Assignment type table for Loyalty Outbound Correspondence
CRMD_MKTPL_COST : Cost assignment table
CRMD_MKTPL_COSTA : Trade Spend Assignments table
CRMD_MKTPL_COUP : Coupon assignment attributes
CRMD_MKTPL_CPTM : Campaign templates assigned to program
CRMD_MKTPL_CPTMP : Campaign templates assigned to program
CRMD_MKTPL_CSTKP : Success Key Measure assignments
CRMD_MKTPL_CTPRO : Card Type to Card Processor (BP) Mapping
CRMD_MKTPL_DATE : Additional date ranges for marketing object
CRMD_MKTPL_DHEAD : Header for customer defaults transaction
CRMD_MKTPL_DRES : Value Distribution for Hierarchy Nodes
CRMD_MKTPL_DSEL : Value Distribution for Hierarchy Nodes
CRMD_MKTPL_DYNAT : Obsolete: Dynamic Attributes Assignment Table
CRMD_MKTPL_ENCPC : CRM Marketing: Partner Campaign Enrollment Enhancement (CCM)
CRMD_MKTPL_ENR : Enrollment List
CRMD_MKTPL_EPTNR : External Partner Assignment List
CRMD_MKTPL_EVENT : Database Table for Events assignment
CRMD_MKTPL_EXPTY : MDF Initiatives - Expense Types assignment attributes
CRMD_MKTPL_FNDPL : Fund Plan assignment attributes
CRMD_MKTPL_FPLAN : Fund Plan Association to TP Header
CRMD_MKTPL_FPOVH : Campaign FMI: Fund Posting Value History
CRMD_MKTPL_FUND : Fund specific attributes
CRMD_MKTPL_FUNDS : Assignment object Fund Association for TPM
CRMD_MKTPL_FUSG : Links between the root and FU header
CRMD_MKTPL_FUSGI : Link between fund usage and fund usage item
CRMD_MKTPL_GD3PT : Marketing Element to be processed for 3rd party
CRMD_MKTPL_GUIDS : Temporary table of CGPL guids
CRMD_MKTPL_OBJ : CRM Marketing - Persistency table for proxy class
CRMD_MKTPL_OFFER : Database Table for Offer Attributes assignment
CRMD_MKTPL_OFR : Offer Code Related Data for Coupon Assignment
CRMD_MKTPL_OPER : Operations in Marketing Programs
CRMD_MKTPL_PAG : CRM marketing: partner authorization groups
CRMD_MKTPL_PAGLH : Partner Auth. Group: ACE Generation Log Header
CRMD_MKTPL_PAGLI : Partner Auth. Group: ACE Generation Log Item
CRMD_MKTPL_PAR : Assignment Partner Set in Marketing Planning
CRMD_MKTPL_PCAT : Marketing Planning Assignment of Product Category
CRMD_MKTPL_PRCAT : Assignment of Product Catalog in Marketing Planning
CRMD_MKTPL_PROD : Assignment of Product in Marketing Planning
CRMD_MKTPL_PROG : Program specific attributes
CRMD_MKTPL_PROH : Database Table for Profiling Hypothesis
CRMD_MKTPL_PTSM : Point Type and Settlement Material Mapping
CRMD_MKTPL_PURCH : Purchasing headers
CRMD_MKTPL_PURCI : Purchasing items
CRMD_MKTPL_QUERY : CAL: Queries
CRMD_MKTPL_QUVAL : CAL: Query Search Field Values
CRMD_MKTPL_RECUR : Campaign Automation: Execution Times for Recurring Campaigs
CRMD_MKTPL_RELTY : CRM Marketing Planning - Relatnshp Category for Target Group
CRMD_MKTPL_RFCST : Marketing Planning: Status of RFC Connections to BW and SEM
CRMD_MKTPL_RRLT : Customizing Table For Reward Rule Type
CRMD_MKTPL_SCHED : Campaign Automation: Scheduler Assignment
CRMD_MKTPL_SEDEF : Customer Segment Default
CRMD_MKTPL_SEG : Database table for Causal segments
CRMD_MKTPL_SGLNK : Causal Type and Segment Link Table
CRMD_MKTPL_SHCUT : CRM Marketing Planning - Campaign Code
CRMD_MKTPL_SKILL : Database Table for Eligibility and Skill assignment
CRMD_MKTPL_SPND : Marketing spend assignment attributes
CRMD_MKTPL_STMIG : Marketing projects with migrated settype values
CRMD_MKTPL_SUIT : Database Table for uitability assignment
CRMD_MKTPL_TGGRP : Assignment of Target Group in Marketing Planner
CRMD_MKTPL_TGPRO : Database Table for Target Profile assignment
CRMD_MKTPL_TMPL : Transaction Templates for Marketing Element
CRMD_MKTPL_TODO : To-Do assignment attributes
CRMD_MKTPL_TSP : Trade Spends assigned to a Causal
CRMD_MKTPL_VCCOD : Generated Voucher codes
CRMD_MKTPL_VCUSG : Voucher usage table
CRMD_MKTPPG_ATTR : Pricing and Promotion guidelines attributes
CRMD_MKTPPG_GDTL : CRM Marketing Guidelines : Guideline Detail Assignment
CRMD_MKTPPG_PART : Value table for TPM guideline
CRMD_MKTPPG_PCAT : DB table for MKTPPG Product Category Assignments
CRMD_MKTPPG_PGR : DB table for MKTPL TPM Product Group Assignments
CRMD_MKTPPG_PROD : CRM Marketing Guidelines : Guideline Detail Assignment
CRMD_MKTPPG_PSEG : CRM Marketing Planning: Product Segment Assignment
CRMD_MKTPR_AR_R : Target-Product Grouping-Product-Assignment
CRMD_MKTPR_AR_S : Source-Product Grouping-Product-Assignment-Rule
CRMD_MKTPR_BWMON : CRM Marketing: BW Process Information for Monitoring
CRMD_MKTRTO_HEAD : MKTRTOM OL: Computed Attributes Header Attributes
CRMD_MKTRTO_RULE : MKTRTOM OL: Computed Attributes Header Attributes
CRMD_MKTRU_BE_H : Branching Element of Campaign Process Model (Header)
CRMD_MKTRU_BE_R : Branching Element for a Campaign Process Model (Rules)
CRMD_MKTRU_BE_T : Branching Element of a Campaign Process Model (Short Text)
CRMD_MKTRU_RU_H : Rule (Header)
CRMD_MKTRU_RU_I : Rule (Instructions)
CRMD_MKTRU_SVY : Assignment Business Partner / Surveys
CRMD_MKTSCREEN : CRM Marketing: Screen Control
CRMD_MKTSC_ACIDX : CRM Scenario Planning Archive Index Table for Scenario Sets
CRMD_MKTSC_ACLOG : Scenario Planning: Action Log
CRMD_MKTSC_FAV : Favorite Scenario Sets
CRMD_MKTSC_OPT : User options
CRMD_MKTSC_SCN_H : Scenario Planning: Scenario Header
CRMD_MKTSC_SCN_T : Scenario Planning: Scenario Text
CRMD_MKTSC_SCO_I : Scenario Planning: Scope Item
CRMD_MKTSC_WKS_H : Scenario Planning: Scenario Set Header
CRMD_MKTSC_WKS_T : Scenario Planning: Scenario Set Texts
CRMD_MKTSC_WL : Worklist entries
CRMD_MKTSET_H : CRM Marketing: Attribute Sets
CRMD_MKTSET_L : CRM Marketing: Attributes from Attribute Set
CRMD_MKTSET_OBJ : CRM Marketing: Assignment Object to Attribute Set
CRMD_MKTSET_T : CRM Marketing: Language-Dependent Texts for Attribute Sets
CRMD_MKTSTATUSTG : Status Check on Target Groups to be Transferred
CRMD_MKTTGBP : CRM Marketing: Target Groups - Business Partner Assignment
CRMD_MKTTGBP_H : CRM Marketing: Header Data for List of Business Partners
CRMD_MKTTGBP_I : CRM Marketing: List of Business Partners
CRMD_MKTTGBP_T : CRM Marketing: Texts for List of Business Partners
CRMD_MKTTGGRP : CRM Marketing: Target Group
CRMD_MKTTGGRP_EA : CRM Marketing: External Attributes of Target Group
CRMD_MKTTGGRP_PR : CRM Marketing: Target Group Selection Via Profiles
CRMD_MKTTGGRP_PT : CRM Marketing: T/Grp Selection - Profile Template/Attributes
CRMD_MKTTGGRP_T : CRM Marketing: Target Group Texts
CRMD_MKTTGGRP_TG : CRM Marketing: Target Group Selection Via Target Groups
CRMD_MKTTGGRP_US : CRM Marketing: Usage Category for Target Group
CRMD_MKTTG_BW_EN : BWA Segmentation: Execution Plan Name-Value-Pair Records
CRMD_MKTTG_BW_EO : BWA Segmentation: Execution Plan Operation Records
CRMD_MKTTG_BW_ES : BWA Segmentation: Execution Plan Step Call Records
CRMD_MKTTG_BW_EX : BWA Segmentation: Execution Plan Main Records
CRMD_MKTTG_DDTMP : CRM-Marketing: temporary storage for dedup objects
CRMD_MKTTG_DL_AB : CRM Marketing: Header Table - Business Rules Supplied by SAP
CRMD_MKTTG_DL_AH : CRM Marketing: Header Table of SAP-Delivered Attributes
CRMD_MKTTG_DL_AT : CRM Marketing: Text Table of Attributes Supplied by SAP
CRMD_MKTTG_DL_BR : CRM Mktg: Header Table of Business Rules Supplied by SAP
CRMD_MKTTG_DL_DH : CRM Mktg: Header Table of Data Sources Supplied by SAP
CRMD_MKTTG_DL_DT : CRM Marketing: Text Table of Data Sources Supplied by SAP
CRMD_MKTTG_DL_FH : CRM Marketing: Header Table of Filters Supplied by SAP
CRMD_MKTTG_DL_FT : CRM Marketing: Text Table of Filters Supplied by SAP
CRMD_MKTTG_DTY : CRM Marketing: System Table for Display Types
CRMD_MKTTG_DTY_T : CRM Marketing: System Table Texts Display Types
CRMD_MKTTG_FAV : CRM Marketing: Favorites
CRMD_MKTTG_FDS : TREX-attributes for 'File Import'- Data Sources
CRMD_MKTTG_FDS_T : Texts for TREX-attributes for 'File Import'- Data Sources
CRMD_MKTTG_IOADS : Test Data for LV iObject Segmentation
CRMD_MKTTG_JOB : CRM Marketing: Job Run - Target Group Provision
CRMD_MKTTG_MGR_F : CRM Marketing: Favorites Table for Master Groups
CRMD_MKTTG_MODEL : CRM B2C Marketing : Model
CRMD_MKTTG_MP_IC : Map Marketing prospect GUID to CEI Interaction Contact GUID
CRMD_MKTTG_PERS : CRM Mktg: Personalization Parameters for Segment Builder
CRMD_MKTTG_PFRLT : CRM Marketing: Profile Criteria Relationship Texts
CRMD_MKTTG_PF_C : Segmentation: Profile Customer Enhancements
CRMD_MKTTG_PF_G : CRM B2C Marketing : Profile Group
CRMD_MKTTG_PF_H : CRM Marketing: Profile
CRMD_MKTTG_PF_OP : CRM B2C Marketing : Profile Node operation
CRMD_MKTTG_PF_RL : CRM Marketing: Profile Criteria Relationships
CRMD_MKTTG_PF_S : CRM Marketing: Selection Criterion of a Profile
CRMD_MKTTG_PF_SR : CRM Marketing: Business Rule
CRMD_MKTTG_PF_ST : CRM Marketing: Selection Criterion of a Profile Text Table
CRMD_MKTTG_PF_T : CRM Marketing: Profile Text Table
CRMD_MKTTG_SA : CRM Marketing: Selection Attribute
CRMD_MKTTG_SACBR : CRM-MKT: Business Rules for a SA-Cache
CRMD_MKTTG_SAC_B : Auxiliary Table for CRMD_MKTTG_SAC_H
CRMD_MKTTG_SAC_F : CRM-MKT: Filter Data for a SAC-Object
CRMD_MKTTG_SAC_H : CRM Marketing: Cache for Selection Attribute Distribution
CRMD_MKTTG_SAC_I : CRM Marketing: Cache Items for Selection Attribute Distrbtn
CRMD_MKTTG_SAF : CRM Marketing: Selection Attribute Filter
CRMD_MKTTG_SAF_T : CRM Marketing: Selection Attribute Filter Texts
CRMD_MKTTG_SAL : CRM Marketing: Selection Attribute List
CRMD_MKTTG_SALDS : CRM Marketing: Sel.Attribute List Assignment of Data Sources
CRMD_MKTTG_SAL_F : CRM Marketing: Attribute List - Favorites
CRMD_MKTTG_SAL_T : CRM Marketing: Selection Attribute List Texts
CRMD_MKTTG_SAV : CRM Marketing - Advanced Filter Values
CRMD_MKTTG_SAV_T : CRM Marketing: Advanced Filter Value Texts
CRMD_MKTTG_SA_BR : CRM Marketing: Business Rule
CRMD_MKTTG_SA_BT : CRM Marketing: Filter Conditions Texts
CRMD_MKTTG_SA_T : CRM Marketing: Selection Attribute Texts
CRMD_MKTTG_SDS : CRM Marketing: Data Source for Target Group Selection
CRMD_MKTTG_SDSAC : Data Source - Mailform Attribute context assignment
CRMD_MKTTG_SDS_T : CRM Marketing: Texts of a Data Source
CRMD_MKTTG_SEL : CRM B2C Marketing : Segmentation Steps
CRMD_MKTTG_SEL_S : CRM B2C Marketing : Filters in the Selection List
CRMD_MKTTG_SET_C : Segmentation: Profile Set Customer Enhancements
CRMD_MKTTG_SET_H : CRM Marketing: Profile Set
CRMD_MKTTG_SET_M : CRM Marketing: Additional Data for Master Groups
CRMD_MKTTG_SET_S : CRM Marketing: Sample Optimization for Master Groups
CRMD_MKTTG_SET_T : CRM Marketing: Profile Set Text Table
CRMD_MKTTG_SMP_T : CRM Marketing: Target Group Text
CRMD_MKTTG_SO : CRM Marketing: System Table Selection Options
CRMD_MKTTG_SO_T : CRM Marketing: System Table Texts Selection Options
CRMD_MKTTG_STEP : CLIENT MANDTCRM B2C Marketing : Step
CRMD_MKTTG_TAGS : CRM-Marketing: tag table for Segmentation Elements
CRMD_MKTTG_TG_C : Segmentation: Target Group Customer Enhancements
CRMD_MKTTG_TG_EA : CRM Marketing: External Attributes of Target Group
CRMD_MKTTG_TG_H : CRM Marketing: Target Group Header Data
CRMD_MKTTG_TG_I : CRM Marketing: Target Group Items
CRMD_MKTTG_TG_I0 : CRM Marketing: Target Group Items
CRMD_MKTTG_TG_I1 : CRM Marketing: Target Group Items
CRMD_MKTTG_TG_I2 : CRM Marketing: Target Group Items
CRMD_MKTTG_TG_I3 : CRM Marketing: Target Group Items
CRMD_MKTTG_TG_I4 : CRM Marketing: Target Group Items
CRMD_MKTTG_TG_I5 : CRM Marketing: Target Group Items
CRMD_MKTTG_TG_M : Additional Data for Samples - Changed Target Groups
CRMD_MKTTG_TG_O : CRM Marketing: Segmentation: Objects for Business Partner
CRMD_MKTTG_TG_OP : CRM B2C Marketing : Profile Node operation
CRMD_MKTTG_TG_S : CRM Marketing: Selection Criterion of a Profile
CRMD_MKTTG_TG_T : CRM Marketing: Target Group Text
CRMD_MKTTG_TREX : trex information for attributes
CRMD_MKTTG_T_ACT : CRM Marketing: Mapping of 1-n Relationships for BP
CRMD_MKTTG_T_IOB : CRM Marketing: Test Data for Ind. Objects
CRMD_MKTTOPNP_H : CRM Marketing: Top n Products - Header Information
CRMD_MKTTOPNP_HP : CRM Marketing: Permanent Top n Products - Header Information
CRMD_MKTTOPNP_I : CRM Marketing: Top n Products - Items
CRMD_MKTTOPNP_IP : CRM Marketing: Permanent Top n Products - Items
CRMD_MKT_MAREO_J : MAREO Jobs
CRMD_MKT_MAREO_M : MAREO Main
CRMD_MKT_MAREO_P : MAREO Parameter
CRMD_MKT_MAREO_R : MAREO Forecast Results
CRMD_MKT_MAREO_T : MAREO Short Texts & Documentation
CRMD_MKT_MAREO_V : MAREO Name/Value
CRMD_MKT_OFTRANS : Transfer Status Tablel for Offers
CRMD_MKT_PERD_DT : Table containing the Period Details of Customer Calendar
CRMD_MKT_PROC_H : Table for Generating Business Transactions from GUI
CRMD_MKT_PROC_IG : Item Table for CRMD_MKT_PROC_H (Target Groups)
CRMD_MKT_PROC_IP : Item Table for CRMD_MKT_PROC_H (Products)
CRMD_MKT_PROC_T : CRM Marketing: Job ID Text Table
CRMD_MKT_SAPR_H : Staging Area: Header
CRMD_MKT_SAPR_R : Staging Area: Target-Product Grouping-Product-Assignment
CRMD_MKT_SAPR_S : Staging Area: Source-Product Grouping-Product-Assignment-Rul
CRMD_MK_VER_DAT : VERSION DATA TABLE
CRMD_MK_VER_HDR : VERSION HEADER TABLE
CRMD_MK_VER_STAT : Statuses of TPM for a particular version
CRMD_MPK_MPOINT : Measuring Point
CRMD_MPK_MPOINTT : Measuring Point - Descriptions
CRMD_MPK_READING : Reading of the Measuring Point
CRMD_MPK_SAMPLEM : Additional Measuring Point Data for Sample Application
CRMD_MPK_SAMPLER : Additional Reading Data for Sample Application
CRMD_NF_CHANNELS : Notification Channels and Outputs
CRMD_NF_CONDS : Notification Subscriptions - Filter Conditions
CRMD_NF_EXTSRV_Q : Notification Subscription - Queue for External Service
CRMD_NF_FILTERS : Notification Subscriptions - Filters
CRMD_NF_HEADER : Notification Subscriptions - Header
CRMD_NF_QUEUE : Notification Subscriptions - Queue
CRMD_NF_SUBS : Notification Subscriptions - Subscribers
CRMD_NM_SUB : Subscription table- Notification Manager
CRMD_NM_SUBS : Subscription table- Notification Manager-Masterdata
CRMD_NOTE_S_IDX : Index Table for CRM Notes Section (Search)
CRMD_OBJREF_REL : Obj. Relationships bet. CRM Appln. Objects and other Objects
CRMD_OBJ_IND : Object table for TPM Indirect Promotions
CRMD_OPPORT_H : Opportunity
CRMD_OPPORT_I : Opportunity Item Table
CRMD_OPP_LINK : Interlinkages between Opportunities (Master/Sub)
CRMD_OPT_CSTIC : Mapping of Options and Characteristics of Configuration
CRMD_ORDER_INDEX : Index table for one-order document
CRMD_ORDER_INV : Order Involvement - record of users who made changes
CRMD_ORDPRP_I : Business Transaction Item - Product List
CRMD_ORGMAN : Organizational Unit Set
CRMD_ORGMAN_TEMP : Temp. table for storing the org. model Sales area data
CRMD_OR_BWFLDMAP : OLTP Reporting - Mapping between BW InfoObj. & CRM Filterfd.
CRMD_OR_COND_CHA : OLTP Assigned Characteristics for Condition Filters
CRMD_OR_FILTER : OLTP Reporting - Filter
CRMD_OR_FILTFLD : OLTP Reporting - Available Filter Fields
CRMD_OR_FLDOPERA : OLTP Reporting - Allowed operators per filter field
CRMD_OR_IT_BIQRY : OLTP Reporting - Assignment of BI Query to InfoType
CRMD_OR_KFAGGRM : Key figure aggregation mode
CRMD_OR_LOCK : OLTP Reporting - just for the LockObject - no data!
CRMD_OR_NAVFLD : Operational Reporting: CRM Fields
CRMD_OR_OPERA : OLTP Reporting - Operators for Filter Fields
CRMD_OR_OPERAT : OLTP Reporting - Texts for Special Operators
CRMD_OR_OPRULES : OLTP Reporting Extensibility - Operator Rules for New Fields
CRMD_OUTPUT_DOC : CRM Order: Table with Reference to Application Document
CRMD_PDA_PROF : Profile parameters for PDA
CRMD_PERF_TMP1 : Execution Times
CRMD_PERMISSIONS : Administration Table for Change Authorization
CRMD_PFC_ODAT2 : Cluster table for PFC ODATA
CRMD_PFC_ODATA : Cluster table for PFC ODATA
CRMD_PML_CONDS : Personalized Mails: Conditions for mail form elements
CRMD_PML_DESCR : Personalized Mails: Text Table for Mail forms and MFelements
CRMD_PML_ELE : Personalized Mails: Mail forms element table for ADM data
CRMD_PML_HEAD : Personalized Mails: Header table for mail forms (ADM data)
CRMD_PML_PLIST : Personalized Mails: Product Lists for elements 'Text'
CRMD_PML_PLIST_T : Personalized Mails: Descriptions for Product Attributes
CRMD_PML_TXTSUBJ : Personalized Mails: Details for elements 'Text' / 'Subject'
CRMD_POOL_MEMBER : CRM BP Assign BP Pool <-> Pool Member
CRMD_PPM_BO : BOL Entities
CRMD_PPM_BO_METH : Object Methods of BOL Entities
CRMD_PPM_BO_REL : Relations between BOL Entities
CRMD_PPM_CHURN : PPM planned churn rates
CRMD_PPM_CHURNBO : churn rate BOL objects
CRMD_PPM_OPPBUF : Realtime Buffer-Supported Fields of All Opportunities
CRMD_PPM_OPPBUFI : Realtime Buffer-Supported Fields of All Opportunity Items
CRMD_PPM_PERS : Stock Personalization of CRM PPM
CRMD_PPM_POSIT : quota planning table
CRMD_PPM_QP_DIM : PPM Quota planning - dimension table
CRMD_PPM_QP_DIST : PPM Quota planning - quarter to month conversion table
CRMD_PPM_QP_KF : PPM Quota planning - key figures
CRMD_PPM_QUOTA : quota planning table
CRMD_PREFILL_DAT : Temporary table for storing the serialized Prefill Data
CRMD_PRICING : Business Transaction Pricing Parameter Set
CRMD_PRICING_I : Transaction Item Price
CRMD_PRODUCT_I : Transaction Item - Product
CRMD_PROV_ORD : Telco mass data creation log
CRMD_PSL_PRP_REL : Relationship: Prod. Service Letter and Partner/Prod. Range
CRMD_PS_ELIG_H : Eligibility Periods
CRMD_PS_EL_INDEX : Index table with active SXP eligibility periods
CRMD_PS_EL_NOTE : Notes for Manually Created Eligibility Periods
CRMD_PS_FDT_TR : Social Services: Index-typed table for Lean Trace
CRMD_PS_SCOPE_H : Scope
CRMD_PS_SOCIAL_I : Social Service extension
CRMD_QUALIF : Qualification Requirement Set
CRMD_READING_H : Counter Item Link Table
CRMD_READING_I : Counter Item Link Table
CRMD_RETREQ_I : CRM Return Request Extension: DB Table
CRMD_RF_TRACEDB : Test Queries for FS
CRMD_RF_TRACEDBW : Where clauses
CRMD_RGRP_SCREEN : Screen Control for Routing Group for Business Routing
CRMD_RMA_INDEX : Index Table for RMA
CRMD_ROUT_GRP : Routing group for business routing
CRMD_ROUT_GRP_BP : Routing groups - business partner assignment for b routing
CRMD_ROUT_GRP_EA : External Attributes of Routing Group for Business Routing
CRMD_ROUT_GRP_PR : Routing Group Selection Via Profiles for Business Routing
CRMD_ROUT_GRP_PT : Routing Group Selection - Profile Template / Attribut (BR)
CRMD_ROUT_GRP_RG : Routing Group Selection Via Routing Groups for BR
CRMD_ROUT_GRP_T : Routing group texts for business routing
CRMD_ROUT_GRP_US : Usage Category for Routing Group for Business Routing
CRMD_RRL_JOB : Store RRL and Jobcount
CRMD_RTOM_JOB : RTOM Publish Job
CRMD_RTOM_LAST : Last Publish Job
CRMD_RTOM_QUEUE : RTOM Queue
CRMD_RULE_SIMU : Rule Builder Simulations
CRMD_SAF_LK : SAF - Link header
CRMD_SAF_LK_SRC : SAF - Node source
CRMD_SAF_LK_T : SAF - Link header text descriptions
CRMD_SAF_ND : SAF - Node header
CRMD_SAF_ND_SRC : SAF - Node source
CRMD_SAF_ND_T : SAF - Node header text descriptions
CRMD_SALES : Business Transaction - Sales Set
CRMD_SAPR_JOBS : Staging Area: Import Job Log
CRMD_SCE_IBCSTIC : Conversion Table for Internal Char. Number - Char. Name
CRMD_SCE_IBKB : Conversion Table for Knowledge Base ID - KB Name and Version
CRMD_SCHEDLIN : Business Transaction Item - Schedule Line
CRMD_SCR_TRANS : Script Transcript Table
CRMD_SCR_TRANS_N : Script Node Transcript Table
CRMD_SDL_SYST : Control of Scheduling Table (System Default)
CRMD_SERVICE_H : Service Process
CRMD_SERVICE_I : Transaction Item - Service
CRMD_SERWI : Service Availability Profile
CRMD_SERWI_T : Availability Time Texts
CRMD_SFW_STATUS : Status Switching Table
CRMD_SHIPPING : Business Transaction - Shipping Set
CRMD_SLA_RDINFO : SLA Metric Reading Info
CRMD_SME_MC_CALL : Social Media Engagement for Marketing Campaign Calls
CRMD_SMS : Short Message
CRMD_SMS_STATUS : SMS Status
CRMD_SOARCVERIFY : Table of Selected Non-Archivable/Non-Deletable Social Post
CRMD_SOC_POST : Social Media Post
CRMD_SRCL_H : Service Clocks: 1O Extension - Data Base
CRMD_SRCL_TR_ACS : Processing Times Trace Action Sets
CRMD_SRCL_TR_FLW : Processing Times Trace Flow Table
CRMD_SRCL_TR_HD : Processing Times Trace Header
CRMD_SRQM_SOLCF : Solution manager system configuration settings
CRMD_SRQM_SOLID : Solution Manager Integration Info
CRMD_SRVPLAN_I : Service Plan Item - Service Cycle Interval
CRMD_SRVPLAN_IE : Service Plan Item - Service Cycle
CRMD_SRV_DEMAND : Transaction Item - Service - Resource Requirement
CRMD_SRV_INDEX : service index table
CRMD_SRV_OSSET : Subject Reference Object
CRMD_SRV_RANGE : Reference Object Area
CRMD_SRV_REFOBJ : Reference Object
CRMD_SRV_REQ_H : Service Request Header Extension
CRMD_SRV_SLAPRO : SLA Profile Transaction Data Table
CRMD_SRV_SUBJECT : Subject
CRMD_STAG_ATTR : Customizing table: Attribute to set staging ON/OFF
CRMD_STAG_ATTR_T : Customizing table: Attribute Field Description
CRMD_STAMPTAX_L2 : Stamp Duty for Australia - Calculation Log Table
CRMD_STAMPTAX_LG : Stamp Duty for Australia - Calculation Log Table
CRMD_STOCK : Rough stock information
CRMD_STRUCT_CODE : Customer-Specific Codes
CRMD_STRUCT_I : Item Data Structure Information
CRMD_SURVEY : Business Transaction - Survey Valuation Set
CRMD_TAXEXMT_AR : Business Partner: Tax Exemption
CRMD_TC_LOCK : TC: Lock Management
CRMD_TC_PREPAYME : TC: Technical Resources
CRMD_TC_TECH_RES : TC: Technical Resources
CRMD_TERRMAN_LOG : Table to log the info required for master data notifications
CRMD_TERRMSA_UPD : Territory Management:Update Information for MSA
CRMD_TERR_ACCREL : Accounts - Territory relationship table
CRMD_TERR_BP : Persistent Territoy/BP relation
CRMD_TERR_DELTA : Territories for reprocessing of relationship data
CRMD_TERR_LINK : Mapping between the Rule and Territory
CRMD_TERR_PRDREL : Product- Territory relationship table
CRMD_TERR_PTHUPD : Latest persitance of Territory/BP relation
CRMD_TERR_SAREL : Sales Org - Territory Relationship data
CRMD_TERR_USER : Persistent Territory/User relation
CRMD_TERR_USRUPD : Latest persitance of Territory/User relation
CRMD_TEST_CONDV : Test Table for Simulation of Condition Determination
CRMD_TEST_LBP : Table for performce tests for lean BP
CRMD_TIMEREP : Transaction - Time Reporting for Industry Add-On
CRMD_TIRESEAL : EEW: Generated Object (Do not Process Manually)
CRMD_TM_ACTIVITY : Activity reference
CRMD_TM_ASGN_COL : Assignment folders
CRMD_TM_ASSIGN : Call List Assignments
CRMD_TM_BP : Business partner reference
CRMD_TM_CL : Call lists
CRMD_TM_CLSTAT : Call list statistics
CRMD_TM_CL_CMPGN : Business context information: campaign, scripts
CRMD_TM_CMPG : Campaign references
CRMD_TM_CMPG_TSK : Campaign task references
CRMD_TM_DCS_TREE : CRM: Telemarketing Scripting Decision Tree
CRMD_TM_HANDLER : Handler
CRMD_TM_IACT : Calls
CRMD_TM_IACT_BP : Business context information: one order and business partner
CRMD_TM_KEY : Key-Value Registry
CRMD_TM_LOCK : Locks
CRMD_TM_NODE : CRM: Telemarketing Scripting Node
CRMD_TM_NODE_CAT : The catogrization of node
CRMD_TM_NODE_T : CRM: Telemarketing Scripting Node - Description
CRMD_TM_NS_GENRC : Generic namespace folders
CRMD_TM_OPTION_T : CRM: Telemarketing Option text
CRMD_TM_ORGMGMT : Organizational management object references
CRMD_TM_POBJECT : Persistent objects
CRMD_TM_PORGMT : Organization Management Object Profiles
CRMD_TM_PO_CONT : Persistent Heterogenious Container
CRMD_TM_PO_LINK : Persistent object link (from->to)
CRMD_TM_PRODCAT : Product Catalog References
CRMD_TM_PUSERT : User Profiles
CRMD_TM_SCR_HEAD : CRM: Telemarketing Scripting History HEAD
CRMD_TM_SCR_HIST : CRM: Telemarketing Scripting History HEAD
CRMD_TM_SQ : Search Query Header
CRMD_TM_SQCH : Search Query Conditions Header
CRMD_TM_SQCV : Search Query Conditions Values
CRMD_TM_SQT : Search Query Texts
CRMD_TM_TREE : CRM: Telemarketing Scripting Tree
CRMD_TM_TREE_LCK : CRM Interactive Scripting (for locking only).
CRMD_TM_TREE_T : CRM: Telemarketing Scripting Tree Text
CRMD_TPM_PALLET : TPM Display Pallet - BOM information
CRMD_TSS_DTRACK : TSS Tracking of Documents: DB Table for Tracking Records
CRMD_TSS_EVENTS : TSS Analysis: Database Table storing TSS Events for BW
CRMD_UBB_CNTINFO : UBB Counter Information (Additional Data)
CRMD_UBB_CR_I : Credit Overview
CRMD_UBB_CR_I_C : Credit Overview: Usage
CRMD_UBB_CTR_I : UBB Contract Renewal DB Object
CRMD_UBB_HDPER_I : UBB: Item Extension: Downtimes
CRMD_UBB_NOTIF_H : Notifications
CRMD_UBB_POOLCHG : Temp. Table for Adjusting Contracts Assigned to Periods
CRMD_UBB_POOLDIA : Temporary Storage of Pool Assignment for Async. Redist.
CRMD_UBB_POOLDIS : Temporary Storage of Pool Billing for Async. Redist.
CRMD_UBB_POOLDIT : Main Index for Async. Pool Redistribution
CRMD_UBB_RDINFO : UBB Reading Information (Additional Data)
CRMD_UBB_RD_CRED : Credit Clipboard for Incorrect Readings
CRMD_UBB_STG_I : UBB: Service Type GUIDs for LAE
CRMD_UBB_VOL_I : UBB Vol_i DB Objects
CRMD_WEBREQ_CONT : Web Requests: Table for Document Content (Import/Export)
CRMD_WEBR_INDEX : Index Table for Order - Web Request
CRMD_WFMOD_ACTIO : to be deleted - temp information about action for a workflow
CRMD_WFMOD_FOLDE : to be deleted - folder hierarchy for the wf modeler
CRMD_WFMOD_FROLE : to be deleted - Manage the link between a Folder and a role
CRMD_WFMOD_ROLE : to be deleted - Modeler: link workflow to a role
CRMD_WFMOD_USER : to be deleted - User specific workflows
CRMD_WFMOD_WKFL : to be deleted - Templates and components for the wf modeler
CRMD_WR_BRF_AC1 : Database Table for Actions in Setting Web Request Fields
CRMD_WR_BRF_EXP : Database Table for Created Web Request Expressions
CRMD_WR_BRF_MSG1 : Assign Web Request Messages to Sub-Actions
CRMD_WR_BRF_MSG2 : Web Request Variables (for Messages in Sub-Actions)
CRMD_WR_BRF_MSG3 : Literals as Web Request Message Variables
CRMD_WR_HEADER : Administration Data for Web Request (XML)
CRMD_WR_HEADER_T : Text Table for Administration Data of a Web Request (XML)
CRMFLOIOT : CRM Folder: Descriptions of Logical Information Objects
CRMFLOPR : CRM Folder: Attribute Values of Logical Information Objects
CRMFLORE : CRM Folder: Outgoing Relations for Logical Information Obj.
CRMFLOREPR : SDOK: Attributes of Outgoing Relationships of LOIOs
CRMFLORI : CRM Folder: Incoming Relations for Logical Information Obj.
CRMFOLDER : CRM Folder: Instances of Logical Information Objects
CRMHH_PDA_PROF : Profile parameters for PDA
CRMIBASECHKF : IBase: Name of Files When Last Checked Out
CRMIBASECHKO : IBase: Check-Out Data for a Physical Information Object
CRMIBASECONT : SDOK: Table for Document Contents (Import/Export)
CRMIBASEIDXSTA : IBase: Status Table for Document Indexing
CRMIBASELOIO : IBase:: Instances of Logical Information Objects
CRMIBASELOIOT : IBase: Descriptions of Logical Information Objects
CRMIBASELOPR : IBase: Attribute Values of Logical Information Objects
CRMIBASELORE : IBase: Outgoing Relations of Logical Information Objects
CRMIBASELOREPR : IBase: Attributes of Outgoing Relations of Logical IOs
CRMIBASELORI : IBase: Incoming Relations of Logical Information Objects
CRMIBASELORIPR : IBase: Attributes of Incoming Relations of Logical IOs
CRMIBASEPHF : IBase: Files of Physical Information Objects
CRMIBASEPHHR : IBase: Outgoing Hyperlinks from Physical Objects
CRMIBASEPHHRPR : IBase: Attributes of Hyperlink Relations
CRMIBASEPHIO : IBase: Instances of Physical Information Objects
CRMIBASEPHNM : IBase: Usage of Target Anchors in Physical Objects
CRMIBASEPHNMPR : IBase: Attributes of Target Anchor Relations
CRMIBASEPHPR : IBase: Attributes of Physical Information Objects
CRMIBASEPHRE : IBase: Outgoing Relations of Physical Information Objects
CRMIBASEPHREPR : IBase: Attributes of Outoing Relations of Physical IOs
CRMIBASEPHRI : IBase: Incoming Relations of Physical Information Objects
CRMIBASEPHRIPR : IBase: Attributes of Incoming Relations of Physical IOs
CRMIDXSTA : CRM: Status Table for Indexing Documents
CRMIOBJCONT : SDOK: Table for Document Contents (Import/Export)
CRMISMCHKF : CRM ISM:: File Name for Last Check-Out
CRMISMCHKO : CRM ISM:: Checkout Data for Physical Information Object
CRMISMCONT : SDOK: Table for Document Contents (Import/Export)
CRMISMIDXSTA : CRM ISM:: Status Table for Indexing Documents
CRMISMPHF : CRM ISM:: Files of Physical Information Objects
CRMISMPHHR : CRM ISM:: Outgoing Hyperlinks from Physical Objects
CRMISMPHIO : CRM ISM:: Instances of Physical Information Objects
CRMISMPHNM : CRM ISM:: Use of Target Anchors in Physical Objects
CRMISMPHPR : CRM ISM:: Attributes of Physical Information Objects
CRMISMPHRE : CRM ISM:: Outgoing Relationships of Physical Information Obj
CRMISMPHREPR : CRM ISM:: Attributes of Outgoing Relationships of PHIO's
CRMISMPHRI : CRM ISM:: Incoming Relationships of Physical Information Obj
CRMIST_IBSESSION : Session Daten for IBASE Maintenance for Telco Transactions
CRMIST_IBS_ATTR : Attribute Data for IBASE Maintenance for Telco Transactions
CRMI_CCR_MSG_MAP : Maps Messages from ERP to Messages in CRM
CRMI_CLA_CSR_RTL : Truth table containing information to select RT layout
CRMI_CLA_DEDCTCF : Claims duplicates: allowed check fields per check type
CRMI_CLA_MSG_MAP : Maps Messages from ERP to Messages in CRM
CRMI_FM_FND_ATTR : Fund Attributes Metadata table for Inteface Implementation
CRMI_FM_FND_DET : Customizing Fund Determination - Internal Profiles
CRMI_FM_LR_OWN : Live Rate Ownership Meata Data
CRMI_FM_LR_OWNCO : Live Rates Ownership UI Config
CRMLOIO : CRM: Instances of Logical Information Objects
CRMLOIOT : CRM: Descriptions of Logical Information Objects
CRMLOPR : CRM: Attribute Values of Logical Information Objects
CRMLORE : CRM: Outgoing Relations of Logical Information Objects
CRMLOREPR : SDOK: Attributes of Outgoing Relationships of LOIOs
CRMLORI : CRM: Incoming Relations for Logical Information Objects
CRML_ICM_ADMLOG : CRM Incentives: Admin log for extraction report to ICM
CRML_ICM_RO_H : Group Header for Resale Orders sent to ICM
CRML_ICM_RO_I : Group Items for Resale Orders sent to ICM
CRML_PREFILL_DAT : Temporary table for storing the serialized Prefill Data
CRMMAPBAPI : Mapping of application BAPI structure to CHAR-BAPI-structure
CRMMEP_BUPA_VAL : Store single values identified by key. Unique w/ Grp&Dataset
CRMMEP_CUSTOMIZE : Customizing table for MEP
CRMMEP_DD02L : SAP tables
CRMMEP_FLD_OPR : Operational Field
CRMMEP_LOOK_TAB : Lookup Tables
CRMMEP_PARAM : MEP Parameters
CRMMEP_PRE_LOOK : PREFIX_LOOKUP
CRMMEP_PROD_VAL : Store single values identified by key. Unique w/ Grp&Dataset
CRMMEP_SCENARIO : MEP Scenario
CRMMEP_SYSDEP : Environment Indicator for each System Landscape Part
CRMMEP_SYSTEMS : Maintenance View for CRMMEP Systems
CRMMEP_T681 : Conditions: Structures
CRMMEP_T682 : Conditions: Access Sequences
CRMMEP_T683 : Pricing procedures
CRMMEP_T684 : Condition Exclusion Groups
CRMMEP_T685 : Conditions: Types
CRMMEP_TMC1 : Generated DDIC Structures for LIS, Conditions, Output
CRMMLSGUID : LOGSYS-change-LOG
CRMMSPL_BP_F0040 : CRM Business Partner: Status
CRMMSPL_BP_L0010 : Business Partner: Entitlements and Claims (List)
CRMMSPL_BP_L0011 : BP Assignment to Entitlements, Claims, and Returns Set
CRMMSPL_BP_L0030 : Business Partner: ATP Data (List)
CRMMSPL_BP_L0031 : Business Partner and ATP Set Assignment
CRMMSPL_BP_S0010 : Business Partner ECR Set
CRMMSPL_BP_S0030 : Business Partner ATP Set
CRMM_AUTH_FIELD : Control Table for Authorization Check at Field Level
CRMM_BABR : Business Partner - Business Agreement Rule (Header)
CRMM_BABR_H : Business Partner - Business Agreement Rule
CRMM_BP10WPL10 : WP: Business Partner Sales Rules List
CRMM_BP10WPL11 : WP: Business Partner Sales Rule
CRMM_BP20WPL20 : WP: Business Partner Shipping Rule List
CRMM_BP20WPL21 : WP: Business Partner-Shipping Rule
CRMM_BPATPL30 : Profile Attributes
CRMM_BPATPL31 : Profile Attributes
CRMM_BPH_NODEOBJ : Objects assigned to the account hierarchy
CRMM_BP_LNKPRF : BP - Profiles: Link
CRMM_BP_PROFMA : Profiles: Mapping for Address Determination Transactions
CRMM_BP_SETPRF : BP - Profiles: Attributes
CRMM_BUAG : Business Partner: Business Agreement Set (Header)
CRMM_BUAG_BUPA : Active Open Item Accounting (FI-AR or FI-CA) for BP
CRMM_BUAG_H : Business Partner: Business Agreement Set
CRMM_BUAG_L_FIAR : Business Agreement Set: Contract Area - BP - Allocation
CRMM_BUAG_L_FICA : Business Agreement Set - Business Partner - Allocation
CRMM_BUAG_L_REL : Business Agreement Set - Partner Function - Allocation
CRMM_BUPA_BPGHBW : Business Partner Group Hierarchy - BW Identification
CRMM_BUPA_MERGE : CRM_BUPA_MERGE
CRMM_BUPA_MKP_BW : CRM Business Partner BW Marketing Permissions
CRMM_BUT050 : Dummy table for report BUPTDTRANSMIT (needed for TABKEY)
CRMM_BUT_BUHI_1 : R/3 Customer Sales Area CRM BP Hierarchy Group Mapping
CRMM_BUT_BUHI_2 : R/3 Leaf Customer Sales Area CRM BP Hierarchy Group Mapping
CRMM_BUT_CLASS : CRM Business Partner Classification
CRMM_BUT_CONTNO : Mapping Table Business Partner Relationship - Contact Person
CRMM_BUT_CRMOBJ : Buffer: Which BPs are in Which Systems
CRMM_BUT_CUSTNO : Mapping Table Business Partner - Customer
CRMM_BUT_FRG0040 : Business Partner Sales Classification List
CRMM_BUT_FRG0041 : Business Partner Sales Classification
CRMM_BUT_FRG0042 : Business Partner Sales Classification List Order Blocks
CRMM_BUT_FRG0050 : Business Partner - Status
CRMM_BUT_FRG0070 : Business Partner Excluded Partner Functions List
CRMM_BUT_FRG0071 : Business Partner Excluded Partner Functions
CRMM_BUT_FRG0080 : Business Partner - Sales Area - Partner Function List
CRMM_BUT_FRG0081 : Business Partner - Sales Area - Partner Function
CRMM_BUT_FRG0100 : CRM Business Partner: Status
CRMM_BUT_KOR0040 : Business Partner Korea
CRMM_BUT_KOR0041 : Business Partner Korea History
CRMM_BUT_LNK0010 : Business Partner - Sales Rule List
CRMM_BUT_LNK0011 : Business Partner - Sales Rule
CRMM_BUT_LNK0020 : Business Partner - Shipping Rule List
CRMM_BUT_LNK0021 : Business Partner - Shipping Rule
CRMM_BUT_LNK0030 : Business Partner - Billing Rule List
CRMM_BUT_LNK0031 : Business Partner - Billing Rule
CRMM_BUT_LNK0140 : Business Partner Organization Rule List
CRMM_BUT_LNK0141 : Business Partner Organization Rule
CRMM_BUT_LNKBC10 : Account Buying Center
CRMM_BUT_MIGRATE : Migration Table: Fields Changed In CDB
CRMM_BUT_MKTPERM : CRM Business Partner Marketing Permission
CRMM_BUT_SEMPL00 : Sales Employee for Contact Person Relationship: Admin. Tech.
CRMM_BUT_SEMPL01 : Sales Employee to Contact Person Rel.: Data Table
CRMM_BUT_SET0010 : Business Partner: Sales Data
CRMM_BUT_SET0020 : Business Partner: Shipping Data
CRMM_BUT_SET0030 : Business Partner: Billing Data
CRMM_BUT_SET0140 : Business Partner Organization Rule Period
CRMM_BUT_SETBC10 : Buying Center entity table
CRMM_BUT_SMIUSER : CRM Business Partner Link to Social Media User
CRMM_BUT_TDAR010 : Business Partner - Time-Dependent Appointment Rules
CRMM_BUT_TDAR011 : Business Partner - Time-Dependent Appointment Rule Intervals
CRMM_BUT_TDAR012 : Business Partner - Time-Dependent Appt Rule Single Intervals
CRMM_BUT_VENDNO : Mapping Table: Business Partner - Vendor
CRMM_BUT_VENDOBJ : Buffer: Which BPs are in Which Systems
CRMM_CFGKBUI : PME UI model
CRMM_CFGKBUISA : PME UI model Scenario Assignment
CRMM_CFGKBUITX : PME UI model Description
CRMM_CHM_RESP : Responsibilities
CRMM_CHM_RESP_AS : Responsibility assignment
CRMM_CHM_RESP_T : Responsibility Descriptions
CRMM_CRM_FRG10 : CLIENT MANDTBusiness Partner Country Exclusion List
CRMM_CRM_FRG11 : Business Partner Country Exclusion List
CRMM_CRM_FRG20 : SPM CRM Attributes
CRMM_CRM_FRG30 : CRM Business Partner: Order Quantity Plausibility Check
CRMM_DISIGN_GAPS : Digital Signaturel: Billing Document Number Gaps
CRMM_DOM_PARTNER : Conversion of external partners to internal partners
CRMM_DQA_KPI : Data Quality Administration Task KPI
CRMM_DQA_STEP : Data Quality Administration Step Instance
CRMM_DQA_TASK : Data Quality Administration Task
CRMM_DQA_VG_MEM : Validation Group Member - Step Information
CRMM_ES_ORG : Enterprise Search: OrgUnits
CRMM_ES_ORG_TXT : Enterprise Search: Org Unit - Text
CRMM_FS_ACC_HIER : Finanical Service: Account Hierarchy
CRMM_FS_AH_SP : Account Hierarchy: Service Profile
CRMM_HR_QUAL_ASS : Assignment:HR qualifications - CRM attributes (routing grp
CRMM_ICM_BPMAP : CRM Incentives: CRM BuPa to Commission contract partner
CRMM_ICM_BP_AID : ICM BP Alternative Identity Master Data
CRMM_ICM_BP_CC : ICM Cleansing Case Header Extension DB Table
CRMM_ICM_BP_DESC : ICM: Business Partner: Personal Description
CRMM_ICM_BP_H_EX : ICM BP Header Extension DB Table
CRMM_IL_REL_FAM : Assignment of relations to the product category
CRMM_IL_REL_TXT : Descriptions for the Object Relation Types
CRMM_IL_REL_TYPE : Object Relation Types
CRMM_IPM_CONRC : IPM: Content Categorization Value Table
CRMM_IPM_CONRC_T : IPM: Content Categorization Value Table Texts
CRMM_IPM_DSCNT : IPM: Atttribute Value Table (Discount Break)
CRMM_IPM_DSCNT_T : IPM: Atttribute Value Table (Discount Break) Texts
CRMM_IPM_GRP_H : IPM: Generation Profile Header
CRMM_IPM_GRP_H_T : IPM: Generation Profile Header Text Table
CRMM_IPM_GRP_I : IPM: Generation Profile
CRMM_IPM_HIER : IPM: Rights Dimension Hierarchies
CRMM_IPM_HIER_VD : IPM: Rights Dimension Hierarchies Views Default
CRMM_IPM_HIER_VH : IPM: Rights Dimension Hierarchies Views Header
CRMM_IPM_HIER_VI : IPM: Rights Dimension Hierarchies Views Values
CRMM_IPM_HIER_VT : IPM: Rights Dimension Hierarchy Views Texts
CRMM_IPM_LANGU : IPM: Rights Dimension Value Table (Language)
CRMM_IPM_LANGU_T : IPM: Rights Dimension Value Table (Language) Texts
CRMM_IPM_LIBR : IPM: Library
CRMM_IPM_LIBRA : IPM: Library
CRMM_IPM_LIBRA_T : IPM: Library
CRMM_IPM_LIBR_T : IPM: Library Texts
CRMM_IPM_LNGCO : IPM: Rights Dimension Value Table (Language)
CRMM_IPM_LNGCO_T : IPM: Rights Dimension Value Table (Language) Texts
CRMM_IPM_LTYPE : IPM: Library Type
CRMM_IPM_LTYPE_T : IPM: Library Texts
CRMM_IPM_MARKT : IPM: Rights Dimension Value Table (Market)
CRMM_IPM_MARKT_T : IPM: Rights Dimension Value Table (Market) Texts
CRMM_IPM_MRKCO : IPM: Rights Dimension Value Table (Market)
CRMM_IPM_MRKCO_T : IPM: Rights Dimension Value Table (Market) Texts
CRMM_IPM_RGHTMPD : IPM rights templates - dimensions
CRMM_IPM_RGHTMPG : IPM rights templates - rights groups
CRMM_IPM_RGHTMPL : IPM rights templates
CRMM_IPM_RGHTMPS : IPM rights templates - time slots
CRMM_IPM_RGHTMPT : IPM rights templates
CRMM_IPM_RGHTMPV : IPM rights templates - versions
CRMM_IPM_RGHTP : IPM: Atttribute Value Table (Rights Type)
CRMM_IPM_RGHTP_T : IPM: Atttribute Value Table (Rights Type) Texts
CRMM_IPM_SLSTP : IPM: Atttribute Value Table (Sales Type)
CRMM_IPM_SLSTP_T : IPM: Atttribute Value Table (Sales Type) Texts
CRMM_IPM_SPEDI : IPM: Atttribute Value Table (Special Edition)
CRMM_IPM_SPEDI_T : IPM: Atttribute Value Table (Special Edition) Texts
CRMM_IPM_TERRI : IPM: Rights Dimension Value Table (Territory)
CRMM_IPM_TERRI_T : IPM: Rights Dimension Value Table (Territory) Texts
CRMM_IPM_TRRCO : IPM: Rights Dimension Value Table (Territory)
CRMM_IPM_TRRCO_T : IPM: Rights Dimension Value Table (Territory) Texts
CRMM_IPM_TTLLV : Title Hierarchy Level
CRMM_IPM_TTLLV_T : Texts for Title Hierarchy Levels
CRMM_ISA_FIELDS : Shop View Fields
CRMM_ISA_FIELD_T : Shop Template Fields: Texts
CRMM_ISA_SHOP_H : Header Data for a Shop
CRMM_ISA_SHOP_HT : Shop Descriptions
CRMM_ISH_CASE : Patient Data for Business Partner
CRMM_ISH_PAT : Patient Data for Business Partner
CRMM_ISX_PPACC : Business Agreement Set - Prepaid Account
CRMM_LOCMAP : Mapping Table: Business Partner -> Location
CRMM_MKT_SHOP_US : Table for Storing Shop<->PPR Item Relationship
CRMM_MP_SMIUSER : Marketing Prospect Social Media User Database
CRMM_PLANOGRAM : Planogram Header details
CRMM_PRCAT_ILH : Product Category - Referenced Relationship Types History
CRMM_PRCAT_ILREF : Product Category - Referenced Relationship Types
CRMM_PRICE_PROD : Temporary Data for Determining Pricing Reference Products
CRMM_PRPADM_H : Partner/Product Range
CRMM_PRPADM_HH : Partner/Product Range Header History
CRMM_PRPADM_I : Partner/Product Range Item
CRMM_PRPADM_IH : Partner/Product Range Item History
CRMM_PRP_BUHI_I : PPR business partner references: BuPa hierarchy
CRMM_PRP_BUHI_IH : PPR business partner references: BuPa hierarchy (history)
CRMM_PRP_BUPA_I : Partner/Product Range Item-Partner Assignment
CRMM_PRP_BUPA_IH : Partner/Product Range Item-Partner Assignment History
CRMM_PRP_DESCR : PPR description for header and item
CRMM_PRP_DESCRH : PRP description history
CRMM_PRP_NEPI_I : Database Table to store Non-Existing IDs of PPR Objects
CRMM_PRP_NEPI_IH : History DB Table to store Non-Existing IDs of PPR Objects
CRMM_PRP_ORG_H : Organisational data for partner/product ranges
CRMM_PRP_ORG_HH : Organisational data for partner/product ranges: history
CRMM_PRP_PAR_I : Parameters for PPR rules
CRMM_PRP_PAR_IH : Parameters for PPR rules (history)
CRMM_PRP_PRBC_I : PPR Purchase Contract Data (Product Description, ...)
CRMM_PRP_PRBC_IH : PPR-Product Description History
CRMM_PRP_PROD_I : Partner/Product Range Item-Product Assignment
CRMM_PRP_PROD_IH : Partner/Product Range Item-Product Assignment History
CRMM_PRP_PRVP_I : PPR Validity Period for Products, Extension Table
CRMM_PRP_PRVP_IH : PPR Validity Period for Products, Extension Table, History
CRMM_PRP_RULE_I : PPR rules; extension table
CRMM_PRP_RULE_IH : PPR rules (history); extension table
CRMM_PRP_TS_I : Partner/Product Range Item-Validity
CRMM_PRP_TS_IH : Partner/Product Range Item-Validity History
CRMM_PRREFOBJ : Product - Subject - Set
CRMM_PRREFOBJH : Product - Subject - Set - History
CRMM_PRSALES : Assignment, Which Distrib.Chains Are Maintained for Products
CRMM_PRSALESH : History: Assignment of Distribution Chains to Products
CRMM_PRWTY : Warranty
CRMM_PRWTYH : Warranty
CRMM_PRWTY_CAT : Warranty Catalog Data
CRMM_PRWTY_CATH : Warranty Catalog Data
CRMM_PRWTY_CNT : Warranty Counter Data
CRMM_PRWTY_CNTH : Warranty Counter Data
CRMM_PRWTY_SRV : Warranty Services
CRMM_PRWTY_SRVH : Warranty Services
CRMM_PR_BTR : Service Product - Business Transaction Parameter Set
CRMM_PR_BTRH : Service Product - Bus. Transaction Parameter Set History
CRMM_PR_FRGKEY01 : CRM: Product - Differentiation Key (Type 01)
CRMM_PR_MAST : Table for MAST Data
CRMM_PR_PSOB : Management Data Contract Object
CRMM_PR_PSOBH : Management Data Contract Object
CRMM_PR_SALESA : Product - Sales Order Set
CRMM_PR_SALESAH : Product - Sales Order Set - History
CRMM_PR_SALESG : Product - Sales Pricing Set
CRMM_PR_SALESGH : Product - Sales Pricing Set - History
CRMM_PR_SRVDUR : Service Product - Duration of Execution Set
CRMM_PR_SRVDURH : Service Product - Duration of Execution Set History
CRMM_PR_SRVENT : Entitlement
CRMM_PR_SRVENTH : Entitlement
CRMM_PR_SRVRR : Service Product - Resource Requirement Set
CRMM_PR_SRVRRH : Service Product - Resource Requirement Set History
CRMM_PR_SUCCESS : Success Rate
CRMM_PR_SUCCESSH : Success Rate History
CRMM_PU_WP_TEST : PU wrapper test table
CRMM_R3_VARIANT : Temporary Data on Variant Filtering
CRMM_TAXEXEMPT : Customer Tax Exemption Certificate
CRMM_TAXEXEMPT_I : Customer Tax Exemption Certificate Item
CRMM_TAXEXEMPT_U : Customer Tax Exemption Certificate Usage
CRMM_TERRATTRIB : Territory Responsibility
CRMM_TERRATTR_BW : Territory Responsibility - BW Extraction
CRMM_TERRDFLT : Territory-Default Flag maintenance
CRMM_TERRITORY : Area
CRMM_TERRITORY_T : Master Data Table for Territory Text
CRMM_TERRITORY_V : Territory Validity
CRMM_TERRSTRUCT : Area Validity - Structure Path
CRMM_TOUR_H : Tour Header Details
CRMM_TOUR_I : Tout Item Details
CRMORDERCHKF : Business Transaction: File Name of Last Check-Out
CRMORDERCHKO : Business Transaction: Check-Out Data for a PHIO
CRMORDERCONT : SDOK: Table for Document Contents (Import/Export)
CRMORDERIDXSTA : Business Transaction: Status Table for Document Indexing
CRMORDERLOIO : Business Transaction: Instances of Logical Information Obj.
CRMORDERLOIOT : Business Transaction: Descrip. Logical Information Objects
CRMORDERLOPR : Business Transaction: Attribute Values of Logical IOs
CRMORDERLORE : Business Transaction: Outward Relations of Logical IOs
CRMORDERLOREPR : Attributes of Outward Relationships of LOIOs
CRMORDERLORI : Business Transaction: Inward Relationships of Logical IOs
CRMORDERLORIPR : Attributes of Inward Relations of LOIOs
CRMORDERPHF : Business Transaction: Files of Physical Information Objects
CRMORDERPHHR : One Order: External Hyperlinks of Physical Objects
CRMORDERPHHRPR : Business Transaction: Attributes of Hyperlink Relations
CRMORDERPHIO : Business Transaction: Instances of PHIOs
CRMORDERPHNM : Business Transaction: Usage of Target Anchors in PHIOs
CRMORDERPHNMPR : Business Transaction: Attributes of Target Anchor Relations
CRMORDERPHPR : Business Transaction: Attributes of Physical IOs
CRMORDERPHRE : Business Transaction: Outward Relations of PHIOs
CRMORDERPHREPR : Business Trans.: Attributes of Outward Relations of PHIOs
CRMORDERPHRI : Business Transaction: Inward Relations of PHIOs
CRMORDERPHRIPR : Business Transaction: Attributes of Incom.Relations of PHIOs
CRMPHAC_APPL : Maintenance of active Pharma extensions as BDT Applications
CRMPHAC_BP_BTP : Pharma. BP : Relationship Category for Generated Relationshp
CRMPHAC_BP_GRP : Business Partner Groups
CRMPHAC_BP_GRP_T : Business Partner Group Description
CRMPHAC_BP_SGR : Business Partner Subgroup
CRMPHAC_BP_SGR_T : Business Partner Subgroup Description
CRMPHAC_BP_SPT : CRM Pharma BP : Qualification/Activity Categories
CRMPHAC_BP_SPT_T : CRM Pharma. BP : Specification Values
CRMPHAC_BP_SPV : CRM Pharma. BP : Specification Values
CRMPHAC_BP_SPV_T : CRM Pharma. BP : Specification Values
CRMPHAC_BR_DEL : Territory-Dependent Rel.Type: Deletion Module per Rel. Type
CRMPHAC_BR_LVL : Territory-Dependent Relationship Type, Level Definition
CRMPHAC_BR_TDR : Territory-Dependent Relationship Type
CRMPHAC_DEA_SC_T : DEA Schedule Description
CRMPHAC_SAMP_MGT : Process Type and CPD Cust for Sample Management
CRMPHAM_BP_BRK00 : CRM Pharma. BP: Market Segments Master
CRMPHAM_BP_BRK01 : CRM Pharma. BP : Market Segments Master Data
CRMPHAM_BP_FRG10 : CRM Pharma. BP - Group / Subgroup
CRMPHAM_BP_FRG20 : CRM Pharma. BP : Specification
CRMPHAM_BP_FRG21 : CRM Pharma. BP: Specification
CRMPHAM_BP_FRG30 : CRM Pharma. BP: RPM Segments
CRMPHAM_BP_FRG50 : CRM Pharma BP: assigned DEA schedules
CRMPHAM_BP_FRG60 : CRM Pharma BP: assigned DEA schedules
CRMPHAM_BR_FRG10 : CRM Pharma BR: Territory-Dependent Relationships
CRMPHAM_BR_FRG11 : CRM Pharma BR: Territory-Dependent Relationships
CRMPHA_DEA_SCHED : DEA drug schedules master table(Customizable)
CRMPHA_GET_FU : Function for Determining PATH_ID
CRMPHF : CRM: Files on Physical Information Objects
CRMPHHR : CRM: Outgoing Hyperlinks to Physical Objects
CRMPHIO : CRM: Instances of Physical Information Objects
CRMPHNM : CRM: Usage of Target Anchors in Physical Objects
CRMPHPR : CRM: Attributes of Physical Information Objects
CRMPHRE : CRM: Outgoing Relationships of Physical Information Objects
CRMPHREPR : SDOK: Attributes of Outgoing Relationships of PHIOs
CRMPHRI : CRM: Incoming Relationships of Physical Information Objects
CRMRPLGWSITES : WFM-Site Header table
CRMR_POOL_OWNER : CRM BP Assign BP Pool <-> Pool Owner
CRMR_PRICING : Data for Pricing
CRMS_ANA_OD_MOD : SAP HANA Live Report: BOL Model Table
CRMS_ANA_OD_OBJ : SAP HANA Live Report: BOL Object Table
CRMS_APPLOG_IMPL : Object Impl Table for Gen. IL APPLOG Component
CRMS_APPLOG_MOD : Model Table for Gen. Interaction Layer APPLOG Component
CRMS_APPLOG_OBJ : Object Table for Generic Interaction Layer APPLOG COMP
CRMS_ATR_CLASS : Interaction Layer Classes
CRMS_ATR_MOD : Interaction Layer Model
CRMS_ATR_MTH : Segment Builder: BOL method table
CRMS_ATR_OBJ : Objects of the Interaction Layer for Marketing Attributs
CRMS_ATTRSET_DEF : Default Attribute Set names for use in CXP
CRMS_BP_FLD_MAP : CRM BP: mapping CRM BP field groups -> ERP modification grp.
CRMS_BRFP_SEOBJ : Search Objects for CRM Search Expression Type
CRMS_BRFP_SEOBJT : Search Objects for CRM Search Expression Type (Text)
CRMS_BRF_EXTI : Permitted Event Handler Times for Executing BRF Events
CRMS_CHM_PROCESS : Channel Management: System Table for CRM Processes
CRMS_CHM_PROC_T : Channel Management: Texts for CRM Processes
CRMS_CIC_BROAD : profile for broadcast components
CRMS_CMGIL_MODEL : Model Table for Content Managment Generic IL Component
CRMS_CMGIL_OBJ : Object Definition Table for Content Management Gen. IL Comp.
CRMS_DESTFIELD : Target value fields for cond. funt.
CRMS_DESTFIELD_T : Texts: Target value fields in CRMT_BILLING_DATES_STRUC
CRMS_ELMMAP_DQO : ELM Mapping Dynamic Query Options
CRMS_ELMMAP_MOD : ELM Mapping BOL Model
CRMS_ELMMAP_MTH : ELM Mapping Methods of objects
CRMS_ELMMAP_OBJ : ELM Mapping Object Model
CRMS_ELM_DQO : ELM: Attributes operators Including/Excluding BOL / GenIL
CRMS_ELM_MOD : ELM BOL Model
CRMS_ELM_MTH : ELM Methods of Objects
CRMS_ELM_OBJ : ELM Object Model
CRMS_FINANCE_PRC : Leasing Pricing Screen, Subscreen Container
CRMS_FINANCE_SIM : Leasing Simulation Tool, Subscreen Container
CRMS_FINVIEW : Financing Views
CRMS_FINVIEW_T : Financing Views - Text Table
CRMS_FS_HIERDEF : Default Base Hierarchy of FS Products
CRMS_FS_HIERDEFL : Default Base Hierarchy of FS Products
CRMS_FS_HIERDEFS : Default Base Hierarchy of FS Products
CRMS_FS_HIERDEFT : Default Base Hierarchy for FS Products
CRMS_GIL_MKT_MOD : GENIL Model for MKTPL Trade Spend Component
CRMS_IC_OVWRFA : Assignment of overview viewsets to RFprofile (SAP defaults)
CRMS_IIN_ICLS : Maint.:Assignment of Interfaces to Classes (SAP)
CRMS_IPM_IL_OBJ : Objects in the Interaction Layer for All IPM Components
CRMS_IPM_IL_REL : Relations Between IL Objects for All IPM Components
CRMS_IPM_RAANITT : IPM-RAA: Answer Item Specification Text (SAP)
CRMS_IPM_RAANSIT : IPM-RAA: Answer Item Specification (SAP)
CRMS_IPM_RAANSW : IPM-RAA: Answer Specification in RAA (SAP)
CRMS_IPM_RAANSWT : IPM-RAA: Text table for RAANSW (SAP)
CRMS_IPM_RAASCN : IPM: Scenario Definition in RAA SAP
CRMS_IPM_RAASCNT : IPM: Scenario Definition Text Table in RAA (SAP)
CRMS_IPM_RAASTAT : IPM-RAA:Aggregated Status (SAP)
CRMS_IPM_RAASTT : IPM-RAA:Aggregated Status Text (SAP)
CRMS_IPM_RAA_WZ : IPM Rights Availability Analysis Wizard Customizing
CRMS_IPM_RAA_WZT : Rights Availability Analysis Wizard text
CRMS_IPM_WIZ_DEP : Rights Availability Analysis customizng of Steps Dependencie
CRMS_ISU_BRF_AU : Utilities BRFplus Application Usages (SAP)
CRMS_ISU_BRF_AUD : Utilities BRFplus Application Usage Delegation (SAP)
CRMS_ISU_BRF_AUT : Utilities BRFplus Application Usage Texts (SAP)
CRMS_ISU_CC : Utilities check cockpit customizing (SAP)
CRMS_ISU_CC_T : Utilities check cockpit customizing (SAP)
CRMS_ISU_PRC_RK : Utilities Price Reference Object Types
CRMS_ISU_PRC_RKT : Utilities Price Reference Object TypeTexts
CRMS_ISU_PRC_SRC : Utilities Price Sources
CRMS_ISU_PRC_SRT : Utilities Price Sources Texts
CRMS_IU_BOL_IMPL : Utilities BOL-Implementation Classes
CRMS_JOBMON_MOD : Job Monitor: BOL/GenIL model table
CRMS_JOBMON_MTH : Job Monitor: BOL/GenIL method table
CRMS_JOBMON_OBJ : Job Monitor: BOL/GenIL object table
CRMS_MAS_MODEL : Contains related Bol/Genil model for each business object
CRMS_MCL_MOD : Personalized Mails: GENIL model table
CRMS_MCL_MTH : Personalized Mails: GENIL methods table
CRMS_MCL_OBJ : Personalized Mails: GENIL object table
CRMS_PML_MOD : Personalized Mails: GENIL model table
CRMS_PML_MTH : Personalized Mails: GENIL methods table
CRMS_PML_OBJ : Personalized Mails: GENIL object table
CRMS_PPR_MOD : PPR BOL Model
CRMS_PPR_MTH : PPR Methods of Objects
CRMS_PPR_OBJ : PPR Object Model
CRMS_PRCATIL_OBJ : Objekte des Interaction Layer Produktkategorien
CRMS_PRCATIL_REL : Relations Between Objects of IL Product Categories
CRMS_PRIL_OBJORG : Definition of Object Organization Type Assignment
CRMS_PRIL_OBKIND : Definition of Object Types
CRMS_PRIL_OKSET : Handling Class for Set Types
CRMS_PRIL_OKTXT : Description of Object Types
CRMS_PRP_MOD : PPR BOL Model
CRMS_PRP_MTH : PPR Methods of Objects
CRMS_PRP_OBJ : PPR Object Model
CRMS_PR_BDOC : Fixed Values for Product Types During Product Download
CRMS_PR_MOD : Product Association Rules: GENIL model table
CRMS_PR_MTH : Product Association Rules: GENIL methods table
CRMS_PR_OBJ : Product Association Rules: GENIL object table
CRMS_PR_SUBSET : Definition of settypes with substractive function enabled
CRMS_ROUND_PURP : Rounding Functions
CRMS_ROUND_PURPT : Rounding Functions (Texts)
CRMS_SBERFIMA : Flow Categories
CRMS_SBERFIMA_T : Flow Categories - Text Table
CRMS_SEG_MOD : Segment Builder: BOL Model Table
CRMS_SEG_MTH : Segment Builder: BOL method table
CRMS_SEG_OBJ : Segment Builder: BOL Object Table
CRMS_SRCHF_LOC : Search Fields for General Transaction Search in CIC
CRMS_TEXT_OBJECT : Objects (BUS Types) supported by new text Management
CRMTEMPCHKF : CRMTEMP:: File Name for Last Check Out
CRMTEMPCHKO : CRMTEMP:: Check Out Data for Physical Information
CRMTEMPCONT : SDOK: Table for Document Contents (Import/Export)
CRMTEMPIDXSTA : CRMTEMP:: Status Table for Indexing Documents
CRMTEMPLOIO : CRMTEMP::: Instances Logical Information Objects
CRMTEMPLOIOT : CRMTEMP::: Descriptions Logical Information Objects
CRMTEMPLOPR : CRMTEMP::: Attribute Values for Logical Information Objects
CRMTEMPLORE : CRMTEMP::: Outgoing Relationships Logical Information Object
CRMTEMPLOREPR : CRMTEMP::: Attributes Outgoing Relationships of LOIOs
CRMTEMPLORI : CRMTEMP::: Inbound Relationships Logical Information Objects
CRMTEMPLORIPR : CRMTEMP::: Attributes Inbound Relationships of LOIOs
CRMTEMPPHF : CRMTEMP:: Files Physical Information Objects
CRMTEMPPHHR : CRMTEMP:: Outgoing Hyperlinks from Physical Objects
CRMTEMPPHHRPR : CRMTEMP:: Attributes of Hyperlink Relationships
CRMTEMPPHIO : CRMTEMP:: Instances Physical Information Objects
CRMTEMPPHNM : CRMTEMP:: Use of Target Anchors in Physical Objects
CRMTEMPPHNMPR : CRMTEMP:: Attributes of Target Anchor Relationships
CRMTEMPPHPR : CRMTEMP:: Attributes Physical Information Objects
CRMTEMPPHRE : CRMTEMP:: Outbound Relationships Physical Information Object
CRMTEMPPHREPR : CRMTEMP:: Attributes Outbound Relationships of PHIOs
CRMTEMPPHRI : CRMTEMP:: Inbound Relationships Physical Information Objects
CRMTEMPPHRIPR : CRMTEMP:: Attributes Inbound Relationships of PHIOs
CRMT_ACC_1O_CUST : Account Overview: Customizing Activites, Opportunities
CRMT_BP_INITIAL : xMobile Sales : Rltyp Category code for Contact & Employee
CRMT_BSP_PRINT : BSP Print: Control Table Data Retrieval
CRMT_BSP_PRINTC : BSP Print: Control Table Data Retrieval
CRMT_BSP_PRINTDC : BSP Printing: Control Table Data Retrieval -Dependent Data
CRMT_BSP_PRINT_D : BSP Printing: Control Table Data Retrieval -Dependent Data
CRMT_CH_AREA : Change Area Types
CRMT_CLM_CLISB : Call list instance to storage binding
CRMT_CMGPROFSTAT : Case: Profil_ID and User Status
CRMT_CNDMSGMAP : Table to store the mapping information for AP messages
CRMT_CND_CFG_GRP : Configuration table of cond. maintenance group usage
CRMT_CND_MNT_BOL : Condition maintenance BOL model control table
CRMT_CP_KEY_T : Text Table for Key Table of Change Processes
CRMT_CTR_DURA : Contract Term
CRMT_CTR_DURAH : Contract Term
CRMT_CTR_TREXT : Extension Period
CRMT_CTR_TREXTH : Extension Period
CRMT_IL_SRVPRC : Customizing Table for Service Processes
CRMT_IPCA002_T : Data has changed Do you wish to save your data first? C
CRMT_IPEV002_T : Data has changed Do you wish to save your data first? E
CRMT_IPTESCON_T : Data has changed Do you wish to save your data first? T
CRMT_IP_VALUE : IP Value Table
CRMT_IP_VALUE_H : Value Table Header
CRMT_ISA_CTO : Transfer product configuration in One-Step Business
CRMT_LOCA_CSID : Locator Customizing: Search IDs
CRMT_MKT_MRMBW_A : MRMBW: Job Attributes
CRMT_MKT_MRMBW_C : MRMBW: Cache for Coupon Redemption Prediction
CRMT_MKT_MRMBW_J : MRMBW Jobs
CRMT_OBJSET_LAST : recent objects
CRMT_PRF_FIELDS : Table For Storing Fields for Profiles
CRMT_PRODROLECAT : Assignment of product role to product category
CRMT_PRPEXT_TEMP : Template for Extension Tables
CRMT_PRPEXT_TMPH : Template for Extension History Tables
CRMT_ROLE_COMP : Table to store Role/Component assignment for report analysis
CRMT_RT_KEY : Table of Key Fields
CRMT_RT_KEYT : Texts for Key Fields
CRMT_RT_KPIT : Texts for Key Fields
CRMT_RT_KSET : Table of KPI Sets
CRMT_RT_KSETT : Texts for Key Fields
CRMT_RT_KSET_KEY : Table of Key Fields per KPI Set
CRMT_RT_KSET_KPI : Table of KPIs per KPI Set
CRMT_RT_KSET_VAR : Table of Variables per KPI Set
CRMT_RT_URL : URL to Intelligence Connector Workbench
CRMT_RT_VART : Texts for Key Fields
CRMT_SDB_BINREL : Object Relationship Service: Generic Binary Links
CRMT_SDB_CMDOC : Links of CM document to Solution needed for SDB Initial Load
CRMT_SERVICE_STA : Mapping Table Status
CRMT_SET_TOPR : Provider Connect IBase to Product Master
CRMT_SET_TOPRH : Provider Connect IBase to Product Master
CRMT_TAXEXMT_00 : Business Partner: Tax Exemption
CRMT_TL_MODEL : Transmission Log model Tables
CRMT_TL_OBJ : Transmission Log BOL Objects
CRMURLCHKF : CRM: URL: CD: File Name at Last Check-Out
CRMURLCHKO : CRM: URL: CD:: Check-Out Data for a Physical IOs
CRMURLCONT : SDOK: Table for Document Contents (Import/Export)
CRMURLIDXSTA : CRM: URL: Status Table for Document Indexing
CRMURLLOIO : CRM: URL:CD: Instances of Logical Information Objects
CRMURLLOIOT : CRM: URL:CD:: Descriptions of Logical Information Objects
CRMURLLOPR : CRM: URL:CD:: Attribute Values of Logical Info Objects
CRMURLLORE : CRM: URL:CD:: Outgoing Relations of Logical Info Objects
CRMURLLOREPR : IBase: Attributes of Outgoing Relations of Logical IOs
CRMURLLORI : CRM: URL:CD:: Incoming Relations of Logical Info Objects
CRMURLLORIPR : IBase: Attributes of Incoming Relations of Logical IOs
CRMURLPHF : CRM: URL: CD:: Files of Physical Information Objects
CRMURLPHHR : CRM: URL: CD:: Outbound Hyperlinks of Physical Objects
CRMURLPHHRPR : IBase: Attributes of Hyperlink Relations
CRMURLPHIO : CRM: URL: CD:: Instances of Physical Information Objects
CRMURLPHNM : CRM: URL: CD:: Usage of Target Anchors in Physical Objects
CRMURLPHNMPR : IBase: Attributes of Target Anchor Relations
CRMURLPHPR : CRM: URL: CD:: Attributes of Physical Information Objects
CRMURLPHRE : CRM: URL: CD:: Outbound Relations of Physical Information
CRMURLPHREPR : IBase: Attributes of Outoing Relations of Physical IOs
CRMURLPHRI : CRM: URL: CD:: Inbound Relations of Physical Information
CRMURLPHRIPR : IBase: Attributes of Incoming Relations of Physical IOs
CRMVBREF2 : SD Object Link to Item References
CRMVTQ80 : Notification Types from R/3 for Mapping
CRMWBCHKF : KW Storage Request Data: File Name of Last Check-Out
CRMWBCHKO : KW Request Data: Check-Out Data for a Physical InfoObject
CRMWBIDXSTA : KW Request Data: Status Table for Indexing Documents
CRMWBLOIO : KW Request Data: Instances of Logical Information Objects
CRMWBLOIOT : KW Request Data: Descriptions of Logical Information Objects
CRMWBLOPR : KW Request Data: Attribute Values of Logical InfoObjects
CRMWBLORE : KW Request Data: Outbound Relatshps of Logical InfoObjects
CRMWBLOREPR : KW Request Data: Attributes of Outbound Relatshps from LoIOs
CRMWBLORI : KW Request Data: Inbound Relatshps of Logical InfoObjects
CRMWBPHF : KW Request Data: Files of Physical Information Objects
CRMWBPHHR : KW Request Data: Outbound Hyperlinks from Physical Objects
CRMWBPHIO : KW Request Data: Instances of Physical InfoObjects
CRMWBPHNM : KW Request Data: Use of Target Anchors in Physical Objects
CRMWBPHPR : KW Request Data: Attributes of Physical Information Objects
CRMWBPHRE : KW Request Data: Outbound Relatshps of Physical InfoObjects
CRMWBPHREPR : KW Request Data: Attributes of Outbound Relatshps from PhIOs
CRMWBPHRI : KW Request Data: Inbound Relatshps of Physical InfoObjects
CRMXIF_ATTACHMNT : Publication of Attachments
CRMXIF_BDOCIF : Possible BDOC/Interface Type Combinations
CRMXIF_CT_FIELDS : Mapping XIF Field Names to Condition Technnique Field Names
CRMXIF_IDOCS_H : External Interfaces: IDOC Site Header Tab.
CRMXIF_SITEIF : Assignment Site ID Interface Type
CRMXIF_XIS : External Interfaces: XI Site Attributes
CRMXIF_XMLS : External Interfaces: XML Site Attributes
CRM_ACCPL_BW_URL : Zugriffsparameter fÃ¼r BW-Berichte
CRM_ACCPL_BW_URT : Texte fÃ¼r BW Analysen
CRM_ACCPL_PLGBWQ : Account Planner: Assignment BW Analyses to Plg ProfileGps
CRM_ACE2_AD_ACL : OO (one-order) ACE access control list
CRM_ACE2_AD_GRP : OO (one-order) ACE groups
CRM_ACE2_AD_UCT : OO (one-order) ACE user-contexts
CRM_ACE2_AP_ACL : AP (account plan) ACE access control list
CRM_ACE2_AP_GRP : AP (account plan) ACE groups
CRM_ACE2_AP_UCT : AP (account plan) ACE user-contexts
CRM_ACE2_BE_ACL : BEA ACE access control list
CRM_ACE2_BE_GRP : BEA ACE groups
CRM_ACE2_BE_UCT : BEA ACE user-contexts
CRM_ACE2_BPPACL : OO (one-order) ACE access control list
CRM_ACE2_BPPGRP : OO (one-order) ACE groups
CRM_ACE2_BPPUCT : OO (one-order) ACE user-contexts
CRM_ACE2_BP_ACL : BP (business partner) ACE access control list
CRM_ACE2_BP_GRP : BP (business-partner) ACE groups
CRM_ACE2_BP_UCT : BP (business-partner) ACE user-contexts
CRM_ACE2_CG_ACL : Case Management ACE access control list
CRM_ACE2_CG_GRP : Case Management ACE groups
CRM_ACE2_CG_UCT : Case Management ACE user-contexts
CRM_ACE2_CND_ACL : Condition ACE Access Control List
CRM_ACE2_CND_GRP : Condition ACE Groups
CRM_ACE2_CND_UCT : Condition ACE User-Contexts
CRM_ACE2_DL_ACL : Due List ACE access control list
CRM_ACE2_DL_GRP : Due List ACE groups
CRM_ACE2_DL_UCT : Due List ACE user-contexts
CRM_ACE2_FI_ACL : FU Item ACE access control list
CRM_ACE2_FI_GRP : FU Item ACE groups
CRM_ACE2_FI_UCT : FU Item ACE user-contexts
CRM_ACE2_FUI_ACL : FU Items ACE access control list
CRM_ACE2_FUI_GRP : FU Items ACE groups
CRM_ACE2_FUI_UCT : FU Items ACE user-contexts
CRM_ACE2_FU_ACL : FU Header ACE access control list
CRM_ACE2_FU_GRP : FU header ACE groups
CRM_ACE2_FU_UCT : FU Header ACE user-contexts
CRM_ACE2_IB_ACL : IBase ACE access control list
CRM_ACE2_IB_GRP : IBase ACE groups
CRM_ACE2_IB_UCT : IBase ACE user-contexts
CRM_ACE2_ICM_AC : ICM (Investigative Case Management) ACE access control list
CRM_ACE2_ICM_ACL : ICM (Investigative Case Management) ACE access control list
CRM_ACE2_ICM_GR : ICM (Investigative Case Management) ACE Groups
CRM_ACE2_ICM_GRP : ICM (Investigative Case Management) ACE Groups
CRM_ACE2_ICM_UC : ICM (Investigative Case Management) ACE User Context
CRM_ACE2_ICM_UCT : ICM (Investigative Case Management) ACE User Context
CRM_ACE2_IC_ACL : ICM (Investigative Case Management) ACE access control list
CRM_ACE2_IC_GRP : ICM (Investigative Case Management) ACE Groups
CRM_ACE2_IC_UCT : ICM (Investigative Case Management) ACE User Context
CRM_ACE2_IO_ACL : IOBJECT ACE access control list
CRM_ACE2_LC_ACL : BP (business partner) ACE access control list
CRM_ACE2_LC_GRP : BP (business-partner) ACE groups
CRM_ACE2_LC_UCT : BP (business-partner) ACE user-contexts
CRM_ACE2_LOY_ACL : Loyalty Access Control List
CRM_ACE2_LOY_GRP : Loyalty ACE user groups
CRM_ACE2_LOY_UCT : Loyalty ACE user-contexts
CRM_ACE2_MA_ACL : Loyalty Access Control List
CRM_ACE2_MA_GRP : Loyalty ACE user groups
CRM_ACE2_MA_UCT : Loyalty ACE user-contexts
CRM_ACE2_MEM_ACL : Loyalty Access Control List
CRM_ACE2_MEM_GRP : Loyalty ACE user groups
CRM_ACE2_MEM_UCT : Loyalty ACE user-contexts
CRM_ACE2_MF_ACL : Marketing: Mail Form: ACE access control list
CRM_ACE2_MF_GRP : Marketing Mail Form: ACE groups
CRM_ACE2_MF_UCT : Marketing Mail Form: ACE user-contexts
CRM_ACE2_MIO_ACL : Marketing Interaction Object: ACE access control list
CRM_ACE2_MIO_GRP : Marketing Interaction Objectsl: ACE groups
CRM_ACE2_MIO_UCT : Marketing Interaction Objectsl: ACE user-contexts
CRM_ACE2_MPR_ACL : Marketing Segment: ACE access control list
CRM_ACE2_MPR_GRP : Marketing Segment: ACE groups
CRM_ACE2_MPR_UCT : Marketing Segment: ACE user-contexts
CRM_ACE2_MPS_ACL : Marketing Segment Modell: ACE access control list
CRM_ACE2_MPS_GRP : Marketing Segment Model: ACE groups
CRM_ACE2_MPS_UCT : Marketing Segment Model: ACE user-contexts
CRM_ACE2_MP_ACL : Runtime access control list of marketing planner objects
CRM_ACE2_MP_GRP : Runtime ACE groups of marketing planner objects
CRM_ACE2_MP_UCT : Runtime user context of marketing planner objects
CRM_ACE2_MSH_ACL : Loyalty Access Control List
CRM_ACE2_MSH_GRP : Loyalty ACE user groups
CRM_ACE2_MSH_UCT : Loyalty ACE user-contexts
CRM_ACE2_MS_ACL : Marketing Segment: ACE access control list
CRM_ACE2_MS_GRP : Marketing Segment ACE groups
CRM_ACE2_MS_UCT : Marketing Segment ACE user-contexts
CRM_ACE2_MTG_ACL : Marketing Target Groups: ACE access control list
CRM_ACE2_MTG_GRP : Marketing Target Groups ACE groups
CRM_ACE2_MTG_UCT : Marketing Target Groups ACE user-contexts
CRM_ACE2_OBJ_WL : ACE work list for object calculation
CRM_ACE2_OB_ACL : BP (business partner) ACE access control list
CRM_ACE2_OB_GRP : BP (business-partner) ACE groups
CRM_ACE2_OB_UCT : BP (business-partner) ACE user-contexts
CRM_ACE2_OO_ACL : OO (one-order) ACE access control list
CRM_ACE2_OO_GRP : OO (one-order) ACE groups
CRM_ACE2_OO_UCT : OO (one-order) ACE user-contexts
CRM_ACE2_PA_ACL : Point Accounts: Loyalty Access Control List
CRM_ACE2_PA_GRP : Point Accounts: Loyalty ACE user groups
CRM_ACE2_PA_UCT : Point Accounts: Loyalty ACE user-contexts
CRM_ACE2_PPR_ACL : PPR ACE access control list
CRM_ACE2_PPR_GRP : PPR ACE groups
CRM_ACE2_PPR_UCT : PPR ACE user-contexts
CRM_ACE2_PPT_ACL : Loyalty Access Control List
CRM_ACE2_PPT_GRP : Loyalty ACE user groups
CRM_ACE2_PPT_UCT : Loyalty ACE user-contexts
CRM_ACE2_PR_ACL : PR (product) ACE access control list
CRM_ACE2_PR_GRP : PR (product) ACE groups
CRM_ACE2_PR_UCT : PR (product) ACE user-contexts
CRM_ACE2_PSH_ACL : Loyalty Access Control List
CRM_ACE2_PSH_GRP : Loyalty ACE user groups
CRM_ACE2_PSH_UCT : Loyalty ACE user-contexts
CRM_ACE2_RDL_ACL : Rebate Due List ACE access control list
CRM_ACE2_RDL_GRP : Rebate Due List ACE groups
CRM_ACE2_RDL_UCT : Rebate Due List ACE user-contexts
CRM_ACE2_REL_ACL : REL ICM (Investigative Case Management) ACE acl
CRM_ACE2_REL_GRP : REL ICM (Investigative Case Management) ACE Groups
CRM_ACE2_REL_UCT : REL ICM (Investigative Case Management) ACE User Context
CRM_ACE2_REX_ACL : Rebate Extract ACE access control list
CRM_ACE2_REX_GRP : Rebate Extract ACE groups
CRM_ACE2_REX_UCT : Rebate Extract ACE user-contexts
CRM_ACE2_RIG_WL : ACE work list for right-activation
CRM_ACE2_RO_ACL : RO (Resale order) ACE access control list
CRM_ACE2_RO_GRP : RO (Resale order) ACE groups
CRM_ACE2_RO_UCT : RO (Resale order) ACE user-contexts
CRM_ACE2_RPD_ACL : Rebate Settlement ACE access control list
CRM_ACE2_RPD_GRP : Rebate Settlement ACE groups
CRM_ACE2_RPD_UCT : Rebate Settlement ACE user-contexts
CRM_ACE2_TASKS : ACE Dispatcher Background-Task Log
CRM_ACE2_TM_ACL : Territory Management ACE access control list
CRM_ACE2_TM_GRP : Territory Management ACE groups
CRM_ACE2_TM_UCT : Territory Management ACE user-contexts
CRM_ACE2_VP_ACL : VP (Visit Plan) ACE access control list
CRM_ACE2_VP_GRP : VP (Visit Plan) ACE groups
CRM_ACE2_VP_UCT : VP (Visit Plan) ACE user-contexts
CRM_ACE_ACTS : Repository of all ACE relevant actions
CRM_ACE_ACTS_OTS : CRM object-types of ACE actions
CRM_ACE_ACTS_RT : Runtime table for actions of active rights
CRM_ACE_ACTS_T : Descriptions for ACE relevant actions
CRM_ACE_ACTTYP : Repository of all ACE relevant actor-types
CRM_ACE_ACTTYP_T : Descriptions for ACE relevant actor-types
CRM_ACE_AFO_CL : Repository of all ACE relevant AFO-classes
CRM_ACE_AFO_CL_T : Descriptions for ACE relevant AFO-classes
CRM_ACE_AFU_CL : Repository of all ACE relevant AFU-classes
CRM_ACE_AFU_CL_T : Descriptions for ACE relevant AFU-classes
CRM_ACE_ANGRP : Repository of all ACE relevant action-groups
CRM_ACE_ANGRPS : Actions of ACE action-groups
CRM_ACE_ANGRP_T : Descriptions for ACE relevant action-groups
CRM_ACE_BP_ACL : BP (business partner) ACE access control list
CRM_ACE_BP_GRP : BP (business-partner) ACE groups
CRM_ACE_BP_UCT : BP (business-partner) ACE user-contexts
CRM_ACE_CUSTOM : Customizing for ACE
CRM_ACE_FAVS : ACE user favorites
CRM_ACE_FAV_OBJS : ACE favorite objects
CRM_ACE_INF_CL : Repository of all ACE relevant info-classes
CRM_ACE_INF_CL_T : Descriptions for ACE relevant info-classes
CRM_ACE_MPL_ACL : Runtime access control list of marketing planner objects
CRM_ACE_MPL_GRP : Runtime ACE groups of marketing planner objects
CRM_ACE_MPL_UCT : Runtime user context of marketing planner objects
CRM_ACE_OBF_CL : Repository of all ACE relevant OBF-classes
CRM_ACE_OBF_CL_T : Descriptions for ACE relevant OBF-classes
CRM_ACE_OBJ_WL : ACE work list for object calculation
CRM_ACE_OO_ACL : OO (one-order) ACE access control list
CRM_ACE_OO_GRP : OO (one-order) ACE groups
CRM_ACE_OO_UCT : OO (one-order) ACE user-contexts
CRM_ACE_OTYPES : Repository of all ACE relevant CRM object-types
CRM_ACE_PRC_ACT : ACE calculation process actions
CRM_ACE_PRC_AC_T : Texttable for ACE calculation process sources
CRM_ACE_PRC_SRC : ACE calculation process sources
CRM_ACE_PRC_SR_T : Texttable for ACE calculation process sources
CRM_ACE_PRC_STAT : ACE object process status
CRM_ACE_PRC_ST_T : Texttable for ACE object process status
CRM_ACE_PRC_TYPS : Process-types of ACE-calculations
CRM_ACE_PRC_TY_T : Process-types of ACE-calculations
CRM_ACE_PR_ACL : PR (product) ACE access control list
CRM_ACE_PR_GRP : PR (product) ACE groups
CRM_ACE_PR_UCT : PR (product) ACE user-contexts
CRM_ACE_RIGHTS : Repository of all ACE relevant rights
CRM_ACE_RIGHTS_T : Descriptions for ACE relevant rights
CRM_ACE_RIG_LOG : ACE right activation log
CRM_ACE_RIG_RT : Runtime ACE rights
CRM_ACE_RIG_WL : ACE work list for right-activation
CRM_ACE_RULES : Repository of all ACE relevant rules
CRM_ACE_RULES_T : Descriptions for ACE relevant rules
CRM_ACE_ST_ACC : Repository of all ACE relevant CRM super-types
CRM_ACE_TASKS : ACE Dispatcher Background-Task Log
CRM_ACE_TASK_LOG : ACE Dispatcher Background-Task Log
CRM_ACE_TRACE : ACE object trace
CRM_ACE_UCC : ACE user context cache for use in shared buffer
CRM_ACE_UGP_RT : Runtime ACE user-group/workpackage combinations
CRM_ACE_UGR_RT : Runtime ACE user-groups
CRM_ACE_USERS : Repository of all ACE relevant users
CRM_ACE_USER_OTS : ACE users with their active objecttypes
CRM_ACE_U_GRP : Repository of all ACE relevant user-groups
CRM_ACE_U_GRPS : Users/roles/user-groups of ACE user-groups
CRM_ACE_U_GRP_T : Descriptions for ACE relevant user-groups
CRM_ACE_WP : Repository of all ACE relevant work-packages
CRM_ACE_WP_LOG : ACE work-package activation/deactivation log
CRM_ACE_WP_OTS : CRM Object-types of ACE work-packages
CRM_ACE_WP_RT : Runtime ACE work-packages
CRM_ACE_WP_T : Descriptions for ACE work-packages
CRM_ACT_CUSTNO : Mapping Table: Business Partner - Customer - Consig.Procesng
CRM_AMI_PROD : Support of AMI capabilities in CRM
CRM_AMI_PRODH : Support of AMI capabilities in CRM
CRM_ANLA_REF : Reference to Asset Accounting
CRM_ANLA_REFH : Reference to Asset Accounting
CRM_BWI_PARAMS : Table for Parameter Values
CRM_CATT_UTEST : Unit Test Reports
CRM_CATT_UT_MAIL : Unit Test Mail Receipients
CRM_CATT_UT_RES : Unit Test Results
CRM_CC_ACTION : Holds all actions that have to be performed
CRM_CC_ACTSCE : Related actions to scenario
CRM_CC_DEST : CRM CC: RFC Destination - Local copy
CRM_CC_EXITS : CRM CC: Directory of exits
CRM_CFG_EXT_COMM : Settings for communication with external product
CRM_CFOP_CODE : CFOP with Version Number
CRM_CFOP_CODET : CFOP with Versions: Description
CRM_CFOP_DET : CFOP Determination Outgoing and their Returns (versioned)
CRM_CFOP_REGION : Regions with differing CFOP version and extension
CRM_CFOP_VER : CFOP Version Numbers
CRM_CFOP_VERT : CFOP Version Text Table
CRM_CHAR_PRIO : Priorization and Specification of Trade Characteristics
CRM_CHAR_PRIO_ST : Status table for table CRM_CHAR_PRIO
CRM_CHKLST_I : CRM Checklist Item Extension
CRM_CHKLST_IH : CRM Checklist Item Extension
CRM_CIC_DEFWS : Default Workspace Profile
CRM_CIC_DEFWSSL : Default Workspace Profile Slot
CRM_CIC_DEFWSSLT : Default Workspace Profile Slot Text
CRM_CIC_DEFWST : Default Workspace Profile Text
CRM_CIC_EDCONF : email editor profiles
CRM_CIC_EDCONF2 : Editor profiles
CRM_CIC_EDCONF2T : email editor profiles
CRM_CIC_EDCONFT : email editor profiles
CRM_CIC_ED_AD : SIC editor: agent identities
CRM_CIC_ED_ADR : SIC editor: agent identities
CRM_CIC_ED_ADT : SIC editor: agent identities
CRM_CIC_RESTART : IC Restart: set time and memory
CRM_CR_CONTROL : Control Parameters: Complaints/Returns
CRM_CR_CONTROLH : Control Parameters: Complaints/Returns
CRM_CSDR_ACTS : Activity Status t
CRM_CSDR_ACTSH : Activity Status t
CRM_CSDR_REGS : Registration Status
CRM_CSDR_REGSH : Registration Status
CRM_CSDR_THRSL : Opportunity Thresholds
CRM_CSDR_THRSLH : Opportunity Thresholds
CRM_CSDR_WINMS : Win Metrics
CRM_CSDR_WINMSH : Win Metrics
CRM_DEL_COMPNT : All Components to Be Deleted
CRM_DWP_OU_LOCK : Dummy Table, Required for Lock Object
CRM_DWP_SETTINGS : Settings for Resource Planning Tool
CRM_DWP_USER_PAR : User-Specific Settings for the Resource Planning Tool
CRM_ECFG_BLOB : Binary large objects of the external configuration
CRM_ECFG_KEY_MAP : Mapping: Key of external configurator / IBase key
CRM_ECFG_PRC : Pricing data for external configuration
CRM_ECFG_PRP_DAT : Setting for external configuration properties
CRM_ECFG_PRP_TXT : Language dependent texts for ext. config. properties
CRM_ECFG_VAL_TXT : Language dependent texts for ext. config. property values
CRM_ES_CND_CTX : Maintenance contexts which are allowed in enterprise service
CRM_EWA_IC_CONF : EEWA: Configuration for IC Environment
CRM_EXCH_BUS : Entitlements
CRM_EXCH_BUSH : Entitlements
CRM_EXT_CMP : Product Extensibility - COMPETITOR
CRM_EXT_CMPH : Product Extensibility - COMPETITOR
CRM_EXT_FIN : Product Extensibility - FINANCING
CRM_EXT_FINH : Product Extensibility - FINANCING
CRM_EXT_FS : Product Extensibility - FS PRODUCT
CRM_EXT_FSH : Product Extensibility - FS PRODUCT
CRM_EXT_MAT : Product Extensibility - MATERIAL
CRM_EXT_MATH : Product Extensibility - MATERIAL
CRM_EXT_OBJ : Product Extensibility - OBJECT
CRM_EXT_OBJH : Product Extensibility - OBJECT
CRM_EXT_SRV : Product Extensibility - SERVICE
CRM_EXT_SRVH : Product Extensibility - SERVICE
CRM_FSBP_BPH_RK : FSBP in CRM: Role Keys which embed BPFS_HEAD into BP_HEAD
CRM_FSL_FUEL : Fuel Card Service
CRM_FSL_FUEL2 : Fuel Card Administrative Data
CRM_FSL_FUEL2H : Fuel Card Administrative Data
CRM_FSL_FUELH : Fuel Card Service
CRM_FSL_TIRE : Tire Service
CRM_FSL_TIREH : Tire Service
CRM_FS_ASSET : Details of Asset
CRM_FS_ASSETH : Details of Asset
CRM_FS_BUT0ID : Identification object type (IDO) data for updating BP
CRM_FS_CALCPRO : FIMA Calculation Schema
CRM_FS_CALCPROH : FIMA Calculation Schema
CRM_FS_CARD : Service Card Information
CRM_FS_CARDH : Service Card Information
CRM_FS_CASHFL : Cash flow
CRM_FS_CASHFLH : Cash flow
CRM_FS_CHNGPRO : Change Process Information
CRM_FS_CHNGPROH : Change Process Information
CRM_FS_CLASSIF : Classification Data
CRM_FS_CLASSIFH : Classification Data
CRM_FS_DEAMO : Details of Default Payment
CRM_FS_DEAMOH : Details of Default Payment
CRM_FS_DEINT : Interest Scale Details
CRM_FS_DEINTH : Interest Scale Details
CRM_FS_DRM : Dealer/Third Party Relationships
CRM_FS_DRMH : Dealer/Third Party Relationships
CRM_FS_FINVIEW : View-Dependent Calculation Base
CRM_FS_FINVIEWH : View-Dependent Calculation Base
CRM_FS_INDOBJ : Information About Individual Object
CRM_FS_INDOBJH : Information About Individual Object
CRM_FS_MAC_CLUST : CRM FS MAC Cluster Table
CRM_FS_OBJCONT : FS Object Container
CRM_FS_OBJCONTH : FS Object Container
CRM_FS_OPTION : Information About Financing Option
CRM_FS_OPTIONH : Information About Financing Option
CRM_FS_TAX : One-Time Tax/Fees
CRM_FS_TAXH : One-Time Tax/Fees
CRM_FS_VARIANT : Payment Structure Variant
CRM_FS_VARIANTH : Payment Structure Variant
CRM_FS_WORKCAL : Working Day Calendar
CRM_FS_WORKCALH : Working Day Calendar
CRM_GIFTCARD : Gift Card Products
CRM_GIFTCARDH : Gift Card Products
CRM_HH_LUIDGUID : LUID - GUID table
CRM_HH_LUID_GUID : Association of a LUID with a GUID with DATE
CRM_HH_TRANSACT : Sync Transaction table
CRM_ICM_O_MAIN : Basic Attributes For CRM ICM Objects
CRM_ICM_O_MAINH : Basic Attributes For CRM ICM Objects
CRM_IC_IT_CSNCOM : Application Components from CSN
CRM_IC_IT_CSNCOT : Text table for CSN Components
CRM_IC_MDB_KF : Store Key Figure values for ICM Dashboard
CRM_IC_MDB_LIST : Store items for a profile - agent groups, queues, channels
CRM_IC_MDB_QGKFH : Queue group key figures header
CRM_IC_MDB_QGKFI : Queue group key figures item
CRM_IC_MDB_QGRP : Queue groups
CRM_IC_TEXT_TABC : check table for CRM IC Web Client text table
CRM_IPM_PROF_APP : Profile Application Value Table
CRM_IP_FIELDCAT : IP Field Catalogue Table
CRM_ISA_ADD_DATA : Example for Additional Data in the Internet Sales Order
CRM_ISA_BP_GEO : Business partner with geocoding information
CRM_ISA_EXCH_PA : exchange products table for pricing related attributes
CRM_ISA_EXCH_PC : exchange products customizing table for pricing-profile grp
CRM_ISA_EX_PA_T : text table for the pricingrelated attributes of exchange
CRM_ISA_PTG_T : Description of Group of Transaction Types
CRM_ISH_SER : Patient Service Information
CRM_ISH_SERH : Patient Service Information
CRM_ISH_SER_GR : Patient Service Group
CRM_ISH_SER_GRH : Patient Service Group
CRM_IST_BW_PFT : IS-T: Partner Function Categories for BW
CRM_IST_LOCK_DB : Worklist for IS-T Service Objects to be Locked
CRM_IST_LOCK_MSG : Error Table for Incorrect Lock Requests From RM-CA
CRM_ISUC_CONSOBJ : Profile and Consumption Repository
CRM_ISUC_CONSOBT : Consumption Object Type: Description
CRM_ISUC_CTYPURL : Loader BSP for Calculation Type
CRM_ISUC_DAYOFFS : Day Offset EDM
CRM_ISUC_DAYOFFT : Day Offset EDM
CRM_ISUC_DIMA : Customizing Table for DIMa Checks (On/Off)
CRM_ISUC_EGRDLTT : Texts for Grid Level Types
CRM_ISUC_EGRIDLT : Grid Level Types
CRM_ISUC_GR_DEST : RFC Destination for Access to IS-U Grid Management
CRM_ISUC_INTSIZE : Interval Lengths
CRM_ISUC_INTSIZT : Interval Sizes for Profiles (Text)
CRM_ISUC_PRFASR : Roles for Profile Allocation
CRM_ISUC_PRFASRT : Roles for Profile Allocation (Text)
CRM_ISUC_PRFGRP : Profile Groups
CRM_ISUC_PRFGRPT : Profile Groups - Text
CRM_ISUC_PRFVCAT : Profile Value Category
CRM_ISUC_PRFVCTT : Profile Value Category (Text)
CRM_ISUC_PRICAT : Price Category
CRM_ISUC_PRICATT : Price Category
CRM_ISUC_PROFARC : Archiving Profiles: Residence Time
CRM_ISUC_PROFCAT : Profile Categories
CRM_ISUC_PROFCTT : Profile Categories (Text)
CRM_ISUC_PROFTYP : Profile type
CRM_ISUC_PROFTYT : Profile Type (Text)
CRM_ISUC_PROPROC : Profile Scheme (Item)
CRM_ISUC_PROPROT : Profile Scheme (Item) - Description
CRM_ISUC_PRPROM : Profile Determn Procedure
CRM_ISUC_PRPROMT : Profile Scheme Description
CRM_ISUC_PR_CAT : Price Categories in Offer Calculation
CRM_ISUC_PR_CATT : Description of Price Categories in Offer Calculation
CRM_ISUC_PR_COND : Mapping Price Categories to Condition Types
CRM_ISUC_RTPINT : RTP Interface (Header Data)
CRM_ISUC_RTPINTT : RTP Interface (Header Data - Text)
CRM_ISUC_SIZEOBJ : Permitted Classes for Intervals per Repository
CRM_ISUC_STATVET : External Status for Profile Values
CRM_ISUC_STATVEX : External Status for Profile Values
CRM_ISUC_STAT_EI : Convert Profile Value Status from Internal to External
CRM_ISUC_STAT_IE : Convert Profile Value Status from External to Internal
CRM_ISUC_TE222 : Consumption Types
CRM_ISUC_TE222T : Consumption Type Texts
CRM_ISUC_TE369 : Voltage Level
CRM_ISUC_TE369T : Description of Voltage Level
CRM_ISUC_VC_MASS : Define Unit of Measmnt./Places for Prof.Val.Cat.and Division
CRM_ISUD_EPROFH : Profile Header Data
CRM_ISUD_EPROFHT : Profile Header Data (Text)
CRM_ISUD_EPROFV : Profile Values (Unspecified Interval)
CRM_ISUD_EPROFVD : Profile Values (31 Days for a Month)
CRM_ISUD_EPROFVM : Profile Values (12 Months for a Year)
CRM_ISUD_EPROFVY : Profile Value (for Example, for a year)
CRM_ISUTREE_GRAT : BOL Tree Profile Group Assignment Texts
CRM_ISUTREE_GRP : BOL Tree Profile Groups
CRM_ISUTREE_GRPA : BOL Tree Profile Group Assignment
CRM_ISUTREE_GRPP : BOL Tree: Personalization for Group Assignment
CRM_ISUTREE_GRPT : BOL Tree Profile Group Texts
CRM_ISUTREE_HIER : Customizing for CRM BOL Tree: Define Tree Hierarchy
CRM_ISUTREE_OCA : BOL Tree: One Click Actions
CRM_ISUTREE_OCAT : BOL Tree: One Click Actions
CRM_ISUTREE_PCOL : Customizing CRM BOL Tree: Define Tree Profile Columns
CRM_ISUTREE_PCOT : Customizing CRM BOL Tree: Define Tree Profile Columns
CRM_ISUTREE_PRCO : Customizing CRM BOL Tree: Define Node Display Column
CRM_ISUTREE_PRES : Customizing CRM BOL Tree: Define Node Display
CRM_ISUTREE_PRET : Customizing CRM BOL Tree: Maintain Text for Display
CRM_ISUTREE_PROF : Customizing for CRM BOL Tree: Maintain Profiles
CRM_ISUTREE_PROT : Customizing for CRM BOL Tree: Maintain Profile Texts
CRM_ISU_ADDR : Address Information for Products
CRM_ISU_ADDRH : Address Information for Products
CRM_ISU_ADM_HIST : History Administration
CRM_ISU_ADR_LINK : Link Between Business Partner and Premise Address
CRM_ISU_ADR_POOL : History
CRM_ISU_AMI_CUST : Customizing for the visibility of the AMI capabilities
CRM_ISU_ATTR : IS-U: Attributes for the Contract
CRM_ISU_ATTR2 : Utilities: Product Configuration Attributes
CRM_ISU_ATTR2H : Utilities: Product Configuration Attributes
CRM_ISU_ATTRH : IS-U: Attributes for the Contract
CRM_ISU_BOBR_FAV : IS-U Bol Browser favorites
CRM_ISU_BOBR_FVR : IS-U Bol Browser favorite relations
CRM_ISU_BRF : Utilities: BRFplus Rules Assignment
CRM_ISU_BRFH : Utilities: BRFplus Rules Assignment
CRM_ISU_CALCDEMO : ONLY FOR DEMO PURPOSES: Calculation messages
CRM_ISU_CUST_PRO : Define Mandatory and Optional Fields for Product Proposal
CRM_ISU_DOC_FLTR : Document Filter Criteria for User
CRM_ISU_ERMS_KEY : Key Words used in ERMS for Utilities (FG Service FG_UTIL_BO)
CRM_ISU_GENERAL : Storage of Flags for Different iViews
CRM_ISU_GROUPS : Utilities: Result Groups
CRM_ISU_GROUPSH : Utilities: Result Groups
CRM_ISU_PACK : Utilities: Package Attributes
CRM_ISU_PACKH : Utilities: Package Attributes
CRM_ISU_PDET : Utilities: Product Details
CRM_ISU_PDETH : Utilities: Product Details
CRM_ISU_PROD : Product Proposal for Utilities
CRM_ISU_PRODH : Product Proposal for Utilities
CRM_ISU_PRTYP : Price Types
CRM_ISU_PRTYPH : Price Types
CRM_ISU_PR_ADD : Additional Utilities specific Attributes
CRM_ISU_PR_ADDH : Additional Utilities specific Attributes
CRM_ISU_PR_LNK : Link to Web Page showing Product Details
CRM_ISU_PR_LNKH : Link to Web Page showing Product Details
CRM_ISU_SWTPRACT : Customizing of relation Process_ID versus Action_ID
CRM_ISU_SWT_ACT : Customizing of Action_ID specific parameters
CRM_ISU_SWT_ACTT : text table of CRM_ISU_SWT_ACT
CRM_ISU_SWT_AGP : Switch Action Groups
CRM_ISU_SWT_AGPA : Switch Action Group Allocation
CRM_ISU_SWT_AGPT : Switch Action Groups (Texts)
CRM_ISU_TEMKSV : IS Migration: Key and Status Management
CRM_ISU_VALCON : Utilities: Conditions for Attributes
CRM_ISU_VALCONH : Utilities: Conditions for Attributes
CRM_ISU_VALRNG : Utilities: Allowed Values for Attributes
CRM_ISU_VALRNGH : Utilities: Allowed Values for Attributes
CRM_ISU_VALUES : Default values for ISU Container Config
CRM_ISU_VALUESH : Default values for ISU Container Config
CRM_ISU_VERS : Utilities: Product Version
CRM_ISU_VERSH : Utilities: Product Version
CRM_ISX_ACASSI : Account Assignments
CRM_ISX_ACASSIH : Account Assignments
CRM_ISX_CC_SITET : CC Site Type Attributes
CRM_ISX_COUNTR : Counter sharing
CRM_ISX_COUNTRH : Counter sharing
CRM_ISX_CPASSI : Charge plan assignment
CRM_ISX_CPASSIH : Charge plan assignment
CRM_ISX_CPASST : Charge Plan Assignment description
CRM_ISX_CPASSTH : Charge Plan Assignment description
CRM_ISX_DCASSI : Discount Assignment
CRM_ISX_DCASSIH : Discount Assignment
CRM_ISX_EOASSI : External Object Assignment
CRM_ISX_EOASSIH : External Object Assignment
CRM_ISX_EOPARA : Parameters for External Objects
CRM_ISX_EOPARAH : Parameters for External Objects
CRM_ISX_MAPTAB_I : Parameters of charge plans
CRM_ISX_PARAM : Parameters of charge plans
CRM_ISX_PARAMH : Parameters of charge plans
CRM_ISX_PAYMNT : Payment settings
CRM_ISX_PAYMNTH : Payment settings
CRM_ISX_SERVIC : Service technical identifier
CRM_ISX_SERVICH : Service technical identifier
CRM_ISX_TECRES : Technical Resources
CRM_ISX_TECRESH : Technical Resources
CRM_ISX_VERSN : Versions of cross catalog mappings
CRM_ISX_VERSNH : Versions of cross catalog mappings
CRM_ISX_VERSNT : Cross catalog mapping version shorttext
CRM_ISX_VERSNTH : Cross catalog mapping version shorttext
CRM_IT_ITEM : IT Item
CRM_IT_ITEMH : IT Item
CRM_IUIL_OBJMETH : IS-U: Object Methods in Generic Interaction List
CRM_IUIL_OBJPROP : IS-U:Characteristics of Objects in Generic Interaction Layer
CRM_IUIL_RELDET : IS-U: Relations in Generic Interaction Layer
CRM_IUIL_RFCSTR : IS-U: RFC Structures
CRM_IU_BIDOC_PR : Function Profile for Billing Documents
CRM_IU_BIDOC_PRT : Text Table for Database Table CRM_IU_BIDOC_PR
CRM_IU_IC_OBJ_P : Object Workbench: Personalization
CRM_IU_OBJ_VERS : Object Version table
CRM_IU_PRINT_PR : Function Profile for Print Documents
CRM_IU_PRINT_PRT : Text Table for Database Table CRM_IU_PRINT_PR
CRM_KFP_APP_COMP : Application components for planning
CRM_KFP_MSA_PROF : MSA Additional Planning Profiles
CRM_KFP_SUB_COMP : KFP Sub Component for planning
CRM_KFP_VER : Version of Planning Data
CRM_KFP_VERT : Version of Planning Data (Text table)
CRM_KFP_VER_SYST : Version of Planning Data for System Status
CRM_KFP_VER_USER : Version of Planning Data for User Status
CRM_KNVH_TEMP : Customer Hierarchies (Temporary for Initial Download)
CRM_KPI_APP : Planning services application registry
CRM_KPI_APP_T : Planning services application registry
CRM_KPI_CUSTNM : CRM KPI planning mapping table - custom entries
CRM_KPI_FLDNM : CRM KPI planning mapping table
CRM_KW_MEMORY : Memory Table for Content Management in CRM
CRM_LEAS_COND_UI : Customizing Table: Condition Entry in Default
CRM_LEAS_ORDPPR : Assignment: Product Family and Layout to Product Category
CRM_LOC_GTH_CN : GT Document Header table
CRM_LOC_GTI_CN : Golden Tax Document Item table
CRM_LOC_GT_LIMIT : Maximum limit for VAT invoices
CRM_LOC_GT_LIM_T : Text Table for Maximum limit for VAT invoices
CRM_LOC_GT_TXCLG : Maintain Tax Catalog Code for VAT Rate
CRM_LOY_ACTIVITY : Table to store Activity Category and type for Reward Product
CRM_LRP_ACT_SHED : Selection of Active Scheduling Engine
CRM_LRP_APP_ACT : Active Functions
CRM_LRP_APP_GRA : Functions for Appointment Scheduling
CRM_LRP_APP_PA_T : Texts for Appointment Scheduling Parameters
CRM_LRP_AUTO_SCH : Schedule Items Automatically
CRM_LRP_BP_CHECK : Period in Which Orders Are Checked
CRM_LRP_COL_GRA : Allocation of Color to Assignment for Graphic Element
CRM_LRP_COL_STAT : Assignment Color Depending on Status and Time
CRM_LRP_PARAM : Parameters
CRM_LRP_PF_RPL : Partner Function Category of Business Partner
CRM_LRP_RFC_CON : RFC Connection to External Scheduling Engine
CRM_LRP_SCHDULER : Filter Specifications for BAdI CRM_SRV_SDL
CRM_LRP_SCHD_T : Text Table Filter Specifications for BAdI CRM_SRV_SDL
CRM_MAL_BOL_LKUP : BOL/MAL: Transient Attributes and Calculated Keyfigures
CRM_MAL_BOL_MAP : Mapping BOL/MAL
CRM_MAL_FRGN_KEY : Foreign Key Relationship
CRM_MAL_INIT : Initial User View Mapping BOL MAL
CRM_MAL_PATH_ID : Unique Key for BOL Paths
CRM_MBA_MEPCUST : Customizing Objects - MEP
CRM_MDB_PROFILES : Maintain Manager Dashboard Profiles
CRM_MDB_USERINFO : Table to store user information (supervisor)
CRM_MD_PROFILES : Maintain Manager Dashboard Profiles
CRM_MIWF_AGPUSR : Selection Method for F4 CRM_SH_MI_LVL1_USER
CRM_MI_INVS_RECV : Obsolete - Marked for deletion
CRM_MI_LVL1_RECV : Reference Table for BOR Type BUS2000160 Parameter (No Data)
CRM_MI_WISCANINF : Execution Protocol of Report CRM_MIWF_WI_MAILNOTIF
CRM_MKTBP_CHECK : Check whether classif.system conversion program has run
CRM_MKTGS_APPMTD : MKTGS OL: Generic Application Metadata Table
CRM_MKTGS_ARCTYP : Generic marketing Archiving Types
CRM_MKTGS_ASGCCH : MKTGS OL: Generic Assignment Cross Check Meta Data
CRM_MKTGS_ASGMTD : MKTGS OL: Generic Assignment Metadata Table
CRM_MKTGS_ASSMTD : Generic Assignment Metadata table
CRM_MKTGS_EVLIST : MKTGS OL: Generic Change Listeners
CRM_MKTGS_FLDMAP : Search Structure Field Mapping Customizing
CRM_MKTGS_FLDSET : Field set definition for generic fast search framework
CRM_MKTGS_FRSFLD : Definition of Fields for Freestyle Search
CRM_MKTGS_FSGRP : Fast Search Field Grouping Customizing
CRM_MKTGS_OBJASG : MKTGS OL: Generic Object -> Assignment Relation Table
CRM_MKTGS_OBJMTD : MKTGS OL: Generic Object Metadata Table
CRM_MKTPL_APO_ST : APO Integration: Site Type Attributes
CRM_MKTPL_ATTR : CRM Marketing Planner: Marketing plan/campaign attributes
CRM_MKTPL_BW_URL : Access Parameters for BW Reports
CRM_MKTPL_BW_URT : Texts for BW Analyses
CRM_MKTPL_CAL_LS : Text Table: Field Settings for Table View
CRM_MKTPL_CAL_LV : Field Settings for Table View in Event Calendar
CRM_MKTPL_CDEF : System Table for Default Behavior During Selective Copying
CRM_MKTPL_ERPPIM : ERP integration: Mapping MKTPL assignment and purchase item
CRM_MKTPL_LOGTAB : Marketing Planner Integration: Log Mapping Table
CRM_MKTPL_NO_DEF : Not Proposed Attributes with Structure
CRM_MKTPL_OBJCL : Marketing Planner Object Classes
CRM_MKTPL_OBJGR : Marketing Planner Object Groups
CRM_MKTPL_OBJTXT : Text Table for Marketing Element Types
CRM_MKTPL_OBJTYP : System Table for Marketing Element Types
CRM_MKTPL_OCLAS : Object Classes in Marketing Planner
CRM_MKTPL_OCLAST : Text table for crm_mktpl_oclas
CRM_MKTPL_OGRP : Object Groups in Marketing Planner
CRM_MKTPL_OGRPT : Text table for crm_mktpl_ogrp
CRM_MKTPL_PLGBWQ : Marketing Planning: Assignment BW Analyses to Plg ProfileGps
CRM_MKTPL_PRT : External Portal application
CRM_MKTPL_PRTT : External Portal application, descriptions
CRM_MKTPL_R3MAP : R3 Integration: Mapping Table
CRM_MKTPL_R3STAT : R/3 Integration: R/3 Status of Transferred Marketing Element
CRM_MKTPL_STR : System Table for Structure Types and Structures
CRM_MKTPL_STRT : System Text Table for Structures
CRM_MKTPL_STRTYP : System Table for Marketing Structure Types
CRM_MKTPL_STRTYT : Text Table for Structure Types
CRM_MKTPL_TPATTR : CRM Marketing Planner: Trade Promotion attributes
CRM_MKTPL_UISCEN : Marketing User Interface Scenario
CRM_MKTPL_UISCNT : Marketing User Interface Scenario Description
CRM_MKTPL_XMLTAB : R/3 Integration: XML Save
CRM_MKTTG_BWHIER : Assignment of Hierarchy Name - GUID
CRM_MKTTG_BWSAMP : Assignment of Hierarchy Name - GUID
CRM_MKTTG_RFM_P : CRM Marketing: Personalization Information for RFM Analysis
CRM_MKT_MATTR : CRM Customizing of Marketing Planning: Mass Change Attr
CRM_MKT_MATTRT : CRM Customizing of Marketing Planning: Mass Change Attr
CRM_NF_ITEM_TYPE : Nota Fiscal Record Types
CRM_NF_ITEM_TYPT : Description of Nota Fiscal Record Types
CRM_NF_TYPE : Nota Fiscal type
CRM_OBJLINK : Object Link
CRM_PME_CUSTOM : PME Customizing
CRM_PRN_CONTROL : Print Control Table
CRM_PRN_CONTROLC : Print Control Table
CRM_PROC_ITM_CAT : Transaction Item Category table
CRM_PROC_NF_TYPE : Nota Fiscal Document Type
CRM_PROD_FIN01 : Financing - Org.-Independent Data
CRM_PROD_FIN01H : Financing - Org.-Independent Data
CRM_PROD_FIN02 : Financing - Org.-Dep. Data
CRM_PROD_FIN02H : Financing - Org.-Dep. Data
CRM_PROD_FIN03 : Financing - Classification
CRM_PROD_FIN03H : Financing - Org.-Dep. Data
CRM_PROD_FIN04 : Changes to Principal
CRM_PROD_FIN04H : Changes to Principal
CRM_PROD_FIN05 : Changes to Principal
CRM_PROD_FIN05H : Changes to Principal
CRM_PROD_FIN06 : Financing Term
CRM_PROD_FIN06H : Financing Term
CRM_PROD_FIN07 : Financing Payment Method
CRM_PROD_FIN07H : Financing Payment Method
CRM_PROD_FIN08 : Financing Payment Frequency
CRM_PROD_FIN08H : Financing Payment Frequency
CRM_PROD_FIN40 : One-Time Flows
CRM_PROD_FIN40H : One-Time Flows
CRM_PROD_FIN50 : Periodic Payment Structure
CRM_PROD_FIN50H : Periodic Payment Structure
CRM_PROD_FINTY : Financing Type
CRM_PROD_FINTYH : Financing Type
CRM_PROD_FS001 : Age of Applicant
CRM_PROD_FS001H : Age of Applicant
CRM_PROD_FS002 : Term
CRM_PROD_FS002H : Term
CRM_PROD_FS003 : Interest and Payments
CRM_PROD_FS003H : Interest and Payments
CRM_PROD_FS004 : Payment Notes
CRM_PROD_FS004H : Payment Notes
CRM_PROD_FS005 : Discount/Premium
CRM_PROD_FS005H : Discount/Premium
CRM_PROD_FS006 : Interest Fixing
CRM_PROD_FS006H : Interest Fixing
CRM_PROD_FS007 : Payment Structure
CRM_PROD_FS007H : Payment Structure
CRM_PROD_FS010 : Special Arrangements
CRM_PROD_FS010H : Special Arrangements
CRM_PROD_FS017 : Payment Schedule
CRM_PROD_FS017H : Payment Schedule
CRM_PROD_FS018 : Bank Details
CRM_PROD_FS018H : Bank Details
CRM_PROD_FS019 : Results
CRM_PROD_FS019H : Results
CRM_PROD_FS020 : Collaterals Required
CRM_PROD_FS020H : Collaterals Required
CRM_PROF_USAGE : Profile Usage Table
CRM_PROF_USAGT : Profile Usage Language Table
CRM_PRT_PAGEDISP : Assignment of Portal Page for Object Type and Role
CRM_PR_FINOP01 : Financing Options: Type
CRM_PR_FINOP01H : Financing Options: Type
CRM_PR_FINOP02 : Exercise Dates
CRM_PR_FINOP02H : Exercise Dates
CRM_PR_FINOP03 : Fin. Options: Additional Features
CRM_PR_FINOP03H : Fin. Options: Additional Features
CRM_PR_FSCA01 : Agreement Type
CRM_PR_FSCA01H : Agreement Type
CRM_PR_FSCA02 : Agreement Details
CRM_PR_FSCA02H : Agreement Details
CRM_PR_FSC_01 : Object Type
CRM_PR_FSC_01H : Object Type
CRM_PR_FSC_02 : Object Details
CRM_PR_FSC_02H : Object Details
CRM_PR_FSC_03 : Object Location
CRM_PR_FSC_03H : Object Location
CRM_PR_RESIDVL : Financing-Dependent Attributes
CRM_PR_RESIDVLH : Financing-Dependent Attributes
CRM_PR_REST_IN : Handling Indicator
CRM_PR_REST_INH : Handling Indicator
CRM_PR_UBB_SLS : Usage-Based Billing-Specific Attributes
CRM_PR_UBB_SLSH : Usage-Based Billing-Specific Attributes
CRM_R3_OBJ_DAT : ERP downloaded data f. objects
CRM_R3_OBJ_DATH : ERP downloaded data f. objects
CRM_R3_ORG_DAT : Organizational Data for Objects from R3
CRM_R3_ORG_DATH : Organizational Data for Objects from R3
CRM_RTREE_PROF : Assign a Profile to a Usage of the Generic Tree for Rights
CRM_SECURITY : Security Settings
CRM_SECURITYH : Security Settings
CRM_SEG_TSTCNFG : CRM Marketing: Test Configuration Table for ABAP Unit Tests
CRM_SEM_LAYOUT : Layout dependencies
CRM_SEM_LOG : Logging file for planning data initial download
CRM_SEM_TMP : Test opportunities and campaigns for download to mobile
CRM_SERIALNUM : Serial number processing in Service
CRM_SERIALNUMH : Serial number processing in Service
CRM_SI_FLDGRP : UI Field Grouping for Service Industries
CRM_SI_FLDGRP_T : Text: Field Grouping for Service Industries
CRM_SI_GRP_FLD : Service Industry: Field Attribute for Service Type/Group
CRM_SI_GRP_FLD_T : Service Industry: Field Description for Service Type/Group
CRM_SI_WB_DETAIL : Object Details for Profile in the Object Workbench
CRM_SI_WB_DETAIT : Object Details Texts for Profile in the Object Workbench
CRM_SI_WB_DETGRP : Value Table for the Grouping in the Object Workbench
CRM_SI_WB_DETGRT : Text Table for Grouping in the Object Workbench
CRM_SI_WB_DETVIE : Value Table for Object Details in the Object Workbench
CRM_SI_WB_DETVIT : Text Table for Object Details in the Object Workbench
CRM_SI_WB_DLC : Settings for Dynamic Layout
CRM_SI_WB_PROFL : Profile Definition Object Workbench
CRM_SI_WB_PROFLT : Profile Definition Object Workbench - Text Table
CRM_SI_WB_SEAFCT : Value Table for Search Function in the Object Workbench
CRM_SI_WB_SEARCH : Search for Profile in the Object Workbench
CRM_SI_WB_SEARCT : IS-U CIC Locator Profile Definition
CRM_SI_WB_SFCT_T : Text Table for Search Function in the Object Workbench
CRM_SI_WB_TEMPL : Template Table
CRM_SI_WB_TMP_T : Text Table for Templates
CRM_SI_WB_TPHIER : Table for Maintaining the Template Hierarchy
CRM_SI_WB_TPPROF : Table for Linking Profile and Template
CRM_SI_WB_TPVAL : Table for Name/Value Pairs in Template Objects
CRM_SI_WB_VIEW : View Repository for Object Workbench
CRM_SLS_UBB : UBB Additional Sales Level Product Info
CRM_SLS_UBBH : UBB Additional Sales Level Product Info
CRM_SRCL_SLAPR : Processing Times SLA Profile
CRM_SRCL_SLAPRH : Processing Times SLA Profile
CRM_SRV_LOG_SC : CRM Service: Logistics Scenarios
CRM_SRV_RESERV : CRM Service Reservations
CRM_SRV_SCENARIO : Service Logistics Scenarios for Material Withdrawal
CRM_SSC_ERC_BC_L : Linked objects for E-Recruiting in Business Context
CRM_STACOM_ATTR : Status Common Attributes
CRM_STACOM_TEXT : Status Common Descriptions
CRM_SURVEY_IDS : Input Help for 'AnswerId' in Survey Builder
CRM_SURVEY_IDS_T : Text Table for CRM_SURVEY_IDS
CRM_SURVEY_TRALA : Translation Relationship for Surveys in CRM
CRM_SVY_CN_ORD : Customizing Table for Connector Destinations
CRM_SVY_DB_MT : CRM Surveys: Media Type
CRM_SVY_DB_MTT : CRM Surveys: Media Types (Text Table)
CRM_SVY_DB_S : CRM Surveys: Survey
CRM_SVY_DB_SA : Survey Applications
CRM_SVY_DB_SAD : CRM Surveys: Survey Application Description
CRM_SVY_DB_SD : CRM Surveys: Survey Description
CRM_SVY_DB_SET : CRM Surveys: Text Table for CRM_SVY_DB_SEV
CRM_SVY_DB_SEV : CRM Surveys: Input Help Table for Function Code on Button
CRM_SVY_DB_SFA : CRM Surveys: Survey File Access
CRM_SVY_DB_SP : CRM Surveys: Generic Survey Attributes
CRM_SVY_DB_SSC : CRM Surveys: Survey Schema
CRM_SVY_DB_ST : CRM Surveys: Survey Template
CRM_SVY_DB_STS : CRM Surveys: Survey Transformation Selector
CRM_SVY_DB_SV : CRM Surveys: Assessable Survey Values
CRM_SVY_DB_SVS : CRM Surveys: Survey Values
CRM_SVY_DB_SVT : CRM Surveys: Survey Value Template
CRM_SVY_RE_ANSW : CRM Survey: Survey Texts (for BW Extraction)
CRM_SVY_RE_APPL : CRM Survey: BW Application
CRM_SVY_RE_QSTNR : CRM Survey: Survey Texts (for BW Extraction)
CRM_SVY_RE_QUEST : CRM Survey: Survey Texts (for BW Extraction)
CRM_SVY_RE_SURV : CRM Survey: Campaign Texts (for BW Extraction)
CRM_SVY_RE_TOBJA : CRM Survey: Recipient Attributes (BW Connection)
CRM_T008 : Blocking Reasons for Automatic Payment Transcations
CRM_T008T : Blocking Reason Names in Automatic Payment Trans.
CRM_TAX_REGION : Tax region
CRM_TERR_UPG3040 : Upgrade Territory Management CRM 3.0 to CRM 4.0
CRM_TIMSPEC_DBG : Table for Time Spec. Using RFC for Debugging
CRM_TKVST : CO Version Texts
CRM_TR_CONTROL : Transaction Control Parameter
CRM_TR_CONTROLH : Transaction Control Parameter
CRM_UNIT_CONSTS : System-dependent constants used in ABAP Unit Tests
CRM_UTIL_PROD : CRM_UTIL_PROD
CRM_UTIL_PRODH : Product Proposal for Utilities
CRM_VER_WIZ_CAT : the value table for Version Wizard Category
CRS_BLOCKS : Blocks for Initial Download Customer Master
CRTX : Text for the Work Center or Production Resource/Tool
CRVAR1 : Variants for CO Resource Price Determination
CRVAR1T : Variants for CO Resource Price Determination: Texts
CRVAR2 : Variants for CO Resources: Assign Costing Sheets
CRVD_A : Link of PRT to Document
CRVD_B : Link of Document to PRT
CRVE_A : Assignment PRT data - equipment
CRVE_B : Assignment equipment - PRT data
CRVM_A : Link of PRT data to a material
CRVM_B : Link of material to a production resource/tool
CRVP_A : Linkage of PRT Data - Measuring Point
CRVP_B : Linkage of Measuring Point - PRT Data
CRVS_A : Relationship of PRT internal number to PRT external number
CRVS_B : Relationship of PRT external number to PRT internal number
CSKR : Resource master record
CSKS : Cost Center Master Data
CSKSTPL : Template Assignment for Cost Centers
CSKV : Resource texts
CSORDER_MAT : Administration of generated materials per sales order
CSPRJ_MAT : Management of generated materials to project
CSRCCONSTANT : Online BDC constant value source map
CSRCCONTAINER : Online BDC container value source map
CSRCFCALL : Online BDC function call value source map
CSSK : Cost center /cost element
CSSL : Cost Center/Activity Type
CSUSR_DATA : User-defined data for order browser
CTRUNICLAS : is being deleted
CUCO : Additional Data for Configurable Objects
CUE_BUPA : CUE: data about CRM bussiness partner
CUE_BUPAV : CUE: data about CRM bussiness partner
CUE_BUPA_CDHDR : CUE: change document objects for CRM bussiness partner
CUPE : Extension to BOM Item for Variants
CUP_DOC_IT : Document relevant for CUP/CIG Number
CUP_T012K_IT : House bank details for CUP/CIG
CUSEPRES : Material Variant Matching Preselection + Settings
CWB_OPTIONS_DEF : User-specific options for the Engineering Workbench
CWB_SEL_VARIANTS : EWB: User-Specific Initial Variants
CWB_SEL_VAR_DEF : EWB: User-defined settings for selection variants
CWB_SEL_VAR_ROOT : EWB: All selection variants
CWB_SEL_VAR_TXT : EWB: Descriptions (meanings) of selection variants in EWB
CWB_WORKAREA_DEF : EWB: User-Dependent Initial Variants
CYOPR_MOVE : Order-/operation data
CYTSTR_TAB : Time stream keys
DBPR : Material Index MRP Area for Forecast
DBVL : Planning File Entry, MRP Area, Long-Term Planning
DBVM : Planning File Entry, MRP Area
DEA_INFO : Pharma: DEA Information
DEA_INFOH : Pharma: DEA Information
DIA_SCORESUM_TAB : a summarised table lexicon word-document-score-query
DKKOP : Balance Audit Trail
DKKOS : Balance Audit Trail
DKOKP : Open Item Account Balance Audit Trail
DKOKS : Open Item Account Balance Audit Trail Master Record
DLFLD : Non-Changeable Delivery Fields
DMC_BDOC : Master Data for BDOCs
DOCCLSS : Official document class
DOCCLSST : Texts for official document class
DOST : Document to BOM Link
DPPROFH : DIP profile: Header
DRAD_PORDER : Attributes for Links: Document to Production Order
DSKOP : Balance Audit Trail
DSKOS : Balance Audit Trail
DUEFL_TAB : Fixing of Source Status or DUEFL at Pre Step Time
DVER : Material Consumption for MRP Area
DVK01 : R/2-R/3 Link: Delivery Header Data R2 -> R3
DVK02 : R/2-R/3 Link: Delivery Item Data R2 -> R3
DVKTX : R/2-R/3 Link: Delivery texts R2 -> R3
DVM01 : R/2-R/3 Link: R/3 Input Data for Material Master
EAM_D_IHPA_TIME : Validity for Partner Assignment in Plant Maintenance
EANQ : Table for Setting Up Lock Objects for EANs
EAPL : Allocation of task lists to pieces of equipment
EBAB : Settlement Runs Subsequent Settlement, Header Data
EBABG : Settlement Runs Subsequent Settlement, Interval Scales
EBABP : Settlement Runs Subsequent Settlement, Condition Record
EBACONTXT : Call Context
EBACONTXTT : Call Context - Text Table
EBAPRES : Object Presentation: SAP Standard
EBAPRESC : Object Presentation: Customer Definitions
EBEW : Sales Order Stock Valuation
EBEWH : Valuation of Sales Order Stock: History
EBKPF : Fin.Accntng Doc.Header (of Docs from Extern.Systems)
EBOX : Index of Settlement Documents for Subsequent Settlement
EBSEG : Doc.Segment of Fin.Accntng External Documents
ECCN : Legal Control: Foreign Percentages
ECRM_GRID_PRC : Price Determination for Grid Usage
ECRM_GRID_PRCH : Price Determination for Grid Usage
ECRM_GRID_X_PR : Grid Data from External Source (Product)
ECRM_GRID_X_PRH : Grid Data from External Source (Product)
ECRM_ISU_CALC0 : Selection Type of Price Calculation
ECRM_ISU_CALC01 : Calculate Variant 1 - Mapping Conditions to Periods
ECRM_ISU_CALC0H : Selection Type of Price Calculation
ECRM_ISU_CHAVL_Q : Internal: Mirror Image of Char.Vals. for Quotation Plan Data
ECRM_ISU_COND : Allocate Condition Types to ISU Master Data Gen. Parameters
ECRM_ISU_DCOMP : Dummy Instance for Creating BP for IBase components
ECRM_ISU_DIV_FLD : IS-U/T: Assign Field Attributes to Service Categ./Divisions
ECRM_ISU_DIV_FLT : IS-U/T: Differing Field Labels for Technical Objects
ECRM_ISU_DIV_PRO : BSG-S DA IS Assignment of IS-T Change Processes to Divisions
ECRM_ISU_DIV_SET : BSG-S DA IS Assignment of Product Set Types to Divisions
ECRM_ISU_DOCACT : IS-U WIN-IC Office Integration -> Activity Definition
ECRM_ISU_DOCFBT : IS-U Win-IC Office Integration -> Functions for Field Data
ECRM_ISU_ENVDPRF : IS-U CIC Locator Profile Definition
ECRM_ISU_ENVDPRT : IS-U CIC Locator Profile Definition - Text Table
ECRM_ISU_ENVPROF : IS-U CIC Locator Profile Definition
ECRM_ISU_ENVPROT : IS-U CIC Locator Profile Definition - Text Table
ECRM_ISU_EUITYP : IS-U Point of Delivery Type
ECRM_ISU_EUITYPT : IS-U Point of Delivery Type Text
ECRM_ISU_EVBS : Utilities industry-> CRM premise
ECRM_ISU_GRID : Grid Data
ECRM_ISU_GRIDH : Grid Data
ECRM_ISU_ITMTYPE : IS-U Item Types
ECRM_ISU_LOCAT : Processing for Objects in CRM CIC Locator
ECRM_ISU_LOCATT : Processing for Objects in CRM CIC Locator
ECRM_ISU_LOCPROF : IS-U CIC Locator Profile Definition
ECRM_ISU_LOCPROT : IS-U CIC Locator Profile Definition - Text Table
ECRM_ISU_MKT_ACT : Parameter for Campaign Execution by Bill Supplement
ECRM_ISU_MKT_FLR : Sequence Number of Flyer/Texts for IS-U Bill Supplement
ECRM_ISU_MKT_FLT : Sequence Number of Flyer/Texts for IS-U Bill Supplement
ECRM_ISU_OPPTYP : Activity Types for IS-U Sales Methodology
ECRM_ISU_PARAMS : IS-U Specific CRM Paramters
ECRM_ISU_PAR_TO : SI Specific CRM Paramters for technical objects
ECRM_ISU_PPROF : Planning Profile Structure
ECRM_ISU_PPROFS : Elements of a Planning Profile Structur
ECRM_ISU_PPROFST : Elements of a Planning Profile Structure: Description
ECRM_ISU_PPROFT : Planning Profile Structure: Description
ECRM_ISU_PRCPAR : Parameter Names of Prices in ISU Master Data Generator
ECRM_ISU_PRCPART : Parameter Names of Prices in ISU Master Data Generator
ECRM_ISU_PROCTYP : IS-U Transaction Type
ECRM_ISU_TE102 : IS-U Premise Types
ECRM_ISU_TE102T : IS-U Premise Types (Texts)
ECRM_ISU_TESPT : IS-U Allocation of Division to Division Category
ECRM_ISU_TO_IDX : Index table for service industries technical objects
ECRM_ISU_TSPA : IS-U Organizational Unit: Sales Division
ECRM_ISU_TSPAT : IS-U Organizational Unit: Sales Division Texts
ECRM_OUTL_CONT : Product for Outline Agreement Assignment
ECRM_OUTL_CONTH : Product for Outline Agreement Assignment
ECRM_PROD_TYPE : Utilities Product Type
ECRM_PROD_TYPEH : Utilities Product Type
ECRM_SI_TSPA : Service Industries: Settings for Service Types
EDPAR : Convert External < > Internal Partner Number
EDPST : Translation table EDI Int. Doc. <--> SD item categories
EDPVW : Partner Functions Allowed for EDI
EDSDC : Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div.
EIC_RFC : RFC destination for EIC
EIEI : Foreign Trade: Export/Import Communication Data
EIKP : Foreign Trade: Export/Import Header Data
EIPO : Foreign Trade: Export/Import: Item Data
EIUV : Foreign Trade: Incompletion Log for Foreign Trade Data
EIZO : FT: Exp/Imp ident. of goods, pres. of goods for cust.declar.
EKBO : Index of Docs. for Price Determ./Updating, Subsequent Sett.
ELBK : Vendor Evaluation: Header Data
ELBM : Vendor Evaluation: Material-Related Item
ELBP : Main Criterion for Vendor Evaluation
EMBK : Legal Control: License Master - Header Data
EMFIN : Recipient determin.
EMFINP : Parameters for Recipient Determination
EMFINT : Texts for Recipient Determination
EMRP_RUN : Blocking argument for MRP
EQBS : Serial Number Stock Segment
EQKT : Equipment Short Texts
EQSE : Serial Number Records
EQST : Equipment to BOM Link
EQUI : Equipment master data
EQUZ : Equipment time segment
ERKO : Event Header
ERKOT : Event Header - Texts
ERPO : Event Item
ERZU : Event Assignment
ERZUT : Event Assignment
ESDUS : MM: Dynamic User Settings
ESERVPROVTAB : service provider (text)
ESKL : Account Assignment Specification: Service Line
ESKN : Account Assignment in Service Package
ESLA : Service Type Editions
ESLB : Service Type Header of Standard Service Catalog
ESLH : Service Package Header Data
ESLL : Lines of Service Package
ESLP : Service Item
ESLT : Service Item Short Texts
ESLZ : Service Type Lines
ESRUO : MM: Recently Used Objects
ESSR : Service Entry Sheet Header Data
ESST : Service Item Short Texts
ESUC : Ext. Services Management: Unplanned Limits on Contract Item
ESUH : Ext. Services Management: Unpl. Service Limits: Header Data
ESUH_MA : Ext. Services Management: Unpl. Service Limits: Account Dist
ESUP : Ext. Services Management: Unpl. Limits on Service Package
ESUS : Services Management: Unplanned Limits on Service Types
ESVC : Vendor confirmation for service lines
EVCE : Progress: Cost Element Assignments
EVFD : CNE5: Default values for fields in earned value analysis
EVFD_VS : CNE5: Default values for fields in earned value analysis
EVFG : CNE5: Percentage of completion
EVFL : CNE5: Field definition for PS earned value analysis
EVFLT : CNE5: Texts for fields in earned value analysis (PS)
EVFLT_VS : CNE5: Texts for fields in PS ev analysis "change doc.s"
EVFL_VS : CNE5: Field definition for PS ev analysis "change doc.s"
EVMT : Measurement methods PS EV
EVMTT : Texts for EV measurement methods in PS
EVMTT_VS : Texts for PS earned value measurement methods("change docs")
EVMT_VS : PS earned value measurement methods ("change documents")
EVOF : CNE5: Object parameter PS earned value analysis
EVOP : Object parameters
EVOP_VS : Object parameters (Project version)
EVPOC : Percentage of completion
EVPOC_VS : Percentage of completion (Project version)
EVSK : Statistical key figures for progress
EVVD : Object type dependent default values for measurement methods
EVVDOR : Order type dependent default values for measurement methods
EVVDOR_VS : Progress version dependent default values for orders
EVVD_VS : Progress version dependent default values
EVVS : Progress version
EVVST : Progress version text
EWFCAL : Front Office Call
EWFCALT : Front Office Call: Text
EWFCON : Front Office Configuration
EWFCONT : Front Office Configuration: Text
EWFFND : Front Office Configuation Determination
EWFGRU : Front Office Call Group
EWFGRUT : Front Office Call Group: Text
EWFPAR : Front Office Configuration: Call Parameter
EWFPART : Front Office Configuration: Call Parameter: Text
EWFTRA : Front Office Call: Data Flow
F107_TASS_A2MT : Assignment of Actions to Trans. Types (Automatic Postings)
F107_TASS_MT2A : Assignment of Transaction Types to Actions (Manual Posting)
F107_TPROV : Provisions
F107_TPROVH : Provisions Content
F107_TPROVH_T : Provisions Content
F107_TPROVMETD : Provision Calculation Methods
F107_TPROVMETH : Provision Calculation Methods
F107_TPROVMETH_T : Texts for Provision Calculation Method
FAGL_CUS_GENINFO : New General Ledger Accounting: Generation Status (Customer)
FAPW : Index of production-/issuing plant for production order
FB03 : Financial Transactions
FCABK : FI-CA: Document Header
FCABP : FI-CA: Document Item
FCDUNICLAS : is being deleted
FDD1 : Cash mgmt and forecast-Loan line items-Memo records
FDES : Cash Management and Forecast: Memo Records
FDESDIST : Cash management memo records (distributed)
FDFIEP : CM: FI Line Items (OP of Deb/Cred for Drilldown)
FDI1 : Cash Management Line Item for RE Classic Planning Records
FDKDATES : AP/AR Internet: Period Selection
FDKDATEST : AP/AR Internet: Texts for FDKDATES
FDKMAIL : Sender of External Mail
FDKUSER : AP/AR Internet Applications
FDKUSER_ACTION : AP/AR Internet Applications: User Actions
FDKUSER_ACTIONT : AP/AR Internet Applications: User Action (Texts)
FDKVARKEY : AP/AR Internet: Report Variant Key
FDLF : Cash Management Line Items for Agency Business
FDLF2 : Cash Management Line Items for Agency Business (As of 604)
FDM1 : Cash Management & Forecast: Line Items of MM Documents
FDM2 : Cash management line items from MM purchase requisition
FDMV : Cash Planning Line Items of Earmarked Funds
FDRE : Cash Management Line Items from RE-FX (Real Estate)
FDS1 : Cash Management & Forecast: Line Items of SD Documents
FDS2 : CM&F Line Items in SD Documents (fromr Release 4.0)
FDSB : CMF summary records for G/L accounts
FDSB2 : CMF Totals Records for G/L Accounts (As of Release 604)
FDSBDIST : CMF Summary Records for G/L Accounts (distbtd)
FDSP : Cash Mgmt Adjustment Items from Document Splitting
FDSR : CMF summary records for planning groups
FDSR2 : CMF Totals Records for Planning Groups (As of Release 604)
FDSRDIST : Cash management totals records for planning groups (distbd)
FDT1 : CMF Line Items for Forex, Money Market, Derivatives
FDTL : Telephone list
FDW1 : Cash Mgt and Forecast - Securities Line Items- Planned Flows
FEDICUS : FI EDI Control for Calling Customer Functions per Segment
FEDIWF1 : FI EDI: Person with signing authority
FIALOG : Activity log
FIAPBRD_ISPB : Brazil: Febraban Bank Identification at SPB (ISPB code)
FIAPPTD_KUKEY : ID administration
FIGLDOC : G/L accounting: Subsequent derivations
FIGLREP : Settings for G/L Posting Reports
FIGL_USER_DATA : User-Specific Data for Individual Transactions
FIGL_USER_OWNER : Applications for User-Specific Data
FIGL_USER_OWNERT : Applications for User-Specific Data
FIN_DOCUMENT : Aging: FI Document: Control Table
FIPAY_T042_GTS : SAP GTS Check - Activation in FI
FIPAY_TROBJ_GTS : Trigger Objects for Supplementary Information to SAP GTS
FIPYXXD_INSTMT : Bank Statement File Identification Table
FM00 : Client-Dependent Fields in Funds Management
FM01A : FM area control records
FM01B : Control Records for FIFM Company Codes
FM01C : FM area control parameters
FM01E : Info on cover availability per FM area
FM01F : Overall parameters for FM areas
FM01G : FM Areas: Availability Control Settings
FM01Y : FM Areas- Year-Dependent Values
FMACTPOS : FIFM: List of Internal Item Numbers
FMAPSTAT : FIFM: System Status for FIFM Acct Asst Objects
FMAVC : is being deleted
FMBE : FI-FM Cash Levels
FMBPO_FNDREL : CRM Budget Posting Fund Relationship
FMBPO_FNDRELH : CRM Budget Posting Fund Relationship
FMBPO_FND_FNP : CRM Budget Posting Fund Relationship
FMBPO_FND_FNPH : CRM Budget Posting Fund Relationship
FMCFAA : TR-FM: Commitments/Budget Carried Forward
FMCFAAS : TR-FM: Commitments/Budget Carried Forward (Interim Storage)
FMCFAB : TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)
FMCFABS : TR-FM: Transferred Commitment/Budget (Senders+Receivers)
FMCFBPAKS : FM-FYC: Budget/Planning Updates (Interim Storage)
FMCFC0 : Default Settings for Fiscal Year Change
FMCFC1 : FYC Commitment Control
FMCFC1R : FYC Commtiment Control (Carryforward Parameter)
FMCFC2 : FYC Budget Control
FMCFRULE : FM - Carryforward Parameters (FYC)
FMCFSB : FM - CF: Carryforward rules
FMCFSBCD : FM-CF: Carryforward Rules (Dummy -> Change Documents)
FMCFSI : TR-FM Selected Open Commitments
FMCFSIF : FI-FM: Selected Open Documents from FI Update
FMCFSIO : FI-FM: Selected Open Commitment Documents
FMCNAI : FM Line Items with Active CCN Logic
FMDECK3 : Cover eligibility: amount management for sender budget obj.
FMEP : FI-FM Line Items
FMFCPO : FIFM: Commitment Summarization Item
FMFCPOT : FIFM: Financial Summarization Item Texts
FMFPO : FIFM: Commitment Item
FMFPOT : Texts for a Financia Management Item
FMFREEPOS : FIFM: Free List of Internal Item Numbers
FMGEBER : FIFM: Financing Code for Sponsor
FMHICTR : FIFB: DB Table for Hierarchy Relations in a Center
FMHIPOS : FIFM: DB Table for Hierarchy Relations for an Item
FMISPSUSER : Special Control Table for FMISPS per User(only SAP internal)
FMLOG : Log file for documents not updated
FMSU : FI-FM Totals Records
FMTACT : Activities which can be Protected
FMTACTT : Activities that can be protected
FMTACTZ : FM: Valid Activities per Authorization Object (same TACTZ)
FPLA : Billing Plan
FPLAPO : Billing Plan
FPLT : Billing Plan: Dates
FPLTPO : Billing Plan: Dates
FRG0080_CD : BP Rel./Prt.Func/Sales Empl.:Index Table for Chng Doc Access
FRUN : Run Date of a Program
FSLS : Foreign Trade: Legal Control-Sanctioned Party List-Master
FSLSA : Foreign Trade: Legal Control-Sanctioned Party List-Address
FSLSDKW : Foreign Trade: Legal Control: SLS: Keywords from Addresses
FSLSI : Foreign Trade: Legal Control - Sanct. Party List - Indices
FSLSN : Foreign Trade: Legal Control - Sanctioned Party List - Names
FSLST : Foreign Trade: Legal Control - SLS - Audit Trail
FSLSTA : Foreign Trade: Legal Control - SLS - Audit Trail
FSLSW : Foreign Trade: Legal Control - Sanct. Party List - Keyword
FSLSWC : FT: Legal Control: Sanct. Party List - Collected Key Words
FSSC_API_OBJ_C : FSSC: API Objects Customizing Table
FSSC_API_OBJ_S : FSSC: API Objects System Table
FSSC_BALCAT_C1 : Balances Categories for Balances
FSSC_BALCAT_C1T : Name of Balance Categories
FSSC_BALCAT_C2 : Assignment of Posting Keys to Balances Categories
FSSC_BALGRP_C1 : Balances Groups
FSSC_BALGRP_C1T : Name of Balances Groups
FSSC_BALGRP_C2 : Balances Categories of Balances Group
FSSC_BATINP_BIND : Batch Input Maintenance for Transaction Codes
FSSC_BOL_DEF : BOL Object Definition
FSSC_BOL_DEF_T : Text Table for BOL Object Definition
FSSC_BURR_TRIG_F : Trigger Flag of BP Relationship Replication.
FSSC_BURR_TRIG_T : Trigger table of BP Relationship Replication
FSSC_DC_PRIO : Priority Mapping (Service Request - Dispute Case)
FSSC_DC_TEMPL : FSSC - Dispute Case Templates
FSSC_DC_TEMPLT : FSSC - Dispute Case Templates (Texts)
FSSC_DEP_FLDS : Dependent Fields Definition
FSSC_DEP_FLDS_T : Text Table for Dependent Fields Definition
FSSC_FLD_DEF : Field Definition
FSSC_FLD_DEF_T : Text Table for Field Definition
FSSC_PAR_BOL_MAP : Assign BOL field definition to parameter id
FSSC_TCODE : Transaction Definition
FSSC_TCODE_PAR : Parameter ID Definition Against Transaction Code
FSSC_TCODE_PAR_T : Text Table for Parameter ID Definition Against Tra
FSSC_TCODE_T : Text Table for Transaction Definition
FSSC_TCODE_VAR : Transaction Code Variant Definition
FSSC_TCODE_VAR_L : Transaction Code Logical System Definition
FSSC_TCODE_VAR_T : Text table for Transaction Code Variant Definition
FSSC_VALPF : Validation profile definition
FSSC_VALPF_T : Text Table for Validation Profile Definition
FSSC_VAL_FTR : BADI Filter Definition for Free Logic Check
FSSC_VAL_FTR_T : BADI Filter Definition for Free Logic Check
FSSC_VAL_PF_CHKL : Assignment of Validation Profile to Checklist Step
FSSC_VAL_PF_FLD : Assignment of BOL field to validation profile
FSSC_VAL_PF_RULE : Assignment of Validation Rules to Val. Prof
FSSC_VAL_RULE : Validation Rule Definition
FSSC_VAL_RULE_T : Text Table for Validation Rule
FTCOMT : Foreign Trade: Communication: Audit table for FT documents
FTGKL : Legal Control: Log (Up-to-Date)
FTGKLA : Legal Control: Log (Prestep for Archiving)
FTGOVPA : Foreign Trade: Periodic Declarations
FTIND : Missing parts index
FTUSE : Foreign Trade: Control Table: User-dependent Settings
FTUSES : Foreign Trade: Control table: User settings
FTYP : FI Partner Function Types
GB91T : Texts for validations
GCM_ACT_OBJECT : Directory of the object, to be actively protected with TACT
GDEMO_MUSICDATA : Demo: GENIL
GDEMO_MUSICMODEL : Demo: GENIL
GDEMO_MUSICSOBJ : Demo: GENIL
GGREFA : Example for Global FI-SL Line Items (Actual)
GGREFC : Example for Global FISL Objct Table 2 (Transactn Attributes)
GGREFO : Example for Global Object Table 1 (Object/Partner)
GGREFP : Example for Global FI-SL Line Items (Plan)
GGREFT : Example for Global FI-SL Summary Table
GLACCREFH : G/L Account Master Record: Create with Reference
GLACCREFI : G/L Account Master Record: Create with Reference
GLFUNCA : Actual Line Items Table for Cost of Sales Accounting
GLFUNCC : Object Table 2 for Cost of Sales Accounting
GLFUNCO : Object Table 1 for Cost of Sales Accounting
GLFUNCP : Plan Line Items Table for Cost of Sales Accounting
GLFUNCT : Totals Table for Cost of Sales Accounting
GLFUNCU : Rollup line item tables with function area for IDES
GLFUNCV : Rollup plan line items table with function area for IDES
GLIDXA : Index to Find FI-SL Documents Based on AWKEY
GLIDXB : Line-item index for FI-SL BUKRS
GLIDXC : Line Item Index for FI-SL Global Company
GLOO1 : Object Table for FI-SL Table GLTO1
GLOO2 : Object Table for GLT02: Global
GLOO3 : Object Table for FI-SL Table GLTO3
GLP0 : Local Logical General Ledger Plan Line Items
GLP1 : Local Logical General Ledger Plan Line Items
GLP2 : Global Special Purpose Ledger Plan Line Item Table
GLPCA : EC-PCA: Actual Line Items
GLPCC : EC-PCA: Transaction Attributes
GLPCO : EC-PCA: Object Table for Account Assignment Elements
GLPCP : EC-PCA: Plan Line Items
GLPCT : EC-PCA: Totals Table
GLPO1 : Plan Line Items for Object Table
GLPO2 : Plan Line Items for Object Table Global
GLPO3 : Plan Line Items for Object Table
GLPPC : Profit Center Accounting: Plan line items
GLREFA : Example for Local FI-SL Line Items (Actual)
GLREFC : Example for Loc. FISL Objct Table 2 (Transaction Attributes)
GLREFO : Example for Local Object Table 1 (Object/Partner)
GLREFP : Example for Local FI-SL Line Items (Plan)
GLREFT : Example for Local FI-SL Summary Table
GLREFU : Example for FI-SL Rollup Line Items (Actual)
GLREFV : Example for Rollup FI-SL Line Items (Plan)
GLS1 : Local Logical General Ledger Actual Line Items
GLS2 : Global logical Consolidation line items
GLSO1 : FI-SL Line Item Table with Objects for GLTO1
GLSO2 : FI-SL Table with Objects, Structure corresponds to GLS2
GLSO3 : FI-SL LI Table with Objects for GLTO3
GLSPC : Profit Center Accounting: Line Items
GLT0 : G/L account master record transaction figures
GLT0_BAK : G/L Account Master Record Transaction Figures
GLT0_DIF : Delta Table: G/L Account Master Transaction Figures
GLT1 : Local General Ledger Summary Table
GLTO1 : FI-SL Table with Objects, Structure Corresponds to GLT1
GLTO2 : FI-SL Table with Objects, Structure Corresponds to GLT2
GLTO3 : FISL Table with Objects, Amounts and Quantities in Format P9
GLTPC : Profit Center Accounting
GSM_PHONE_TD : Standard GSM Connection
GSM_PHONE_TDH : Standard GSM Connection
GWAFILTAB : Table for connector filter Conditions
GWA_APPLN : Application Scenarios supported by Groupware Integration
GWA_APPLNBDOC : Application Scenario to BDoc and GW Object link
GWA_APPLNT : Application Scenarios supported by Groupware Integration
GWA_APPSELECT : Customizing tables for Selection
GWA_APPSELFLDS : Application Selection Filter Fields Description
GWA_APPSELFLDS_T : Application Selection Filter Fields
GWA_BP_FILTER : Filter Condition for Business Partners Exch. with Groupware
GWA_BP_PROPKEY : BUPA Address and Communication Property Key
GWA_BP_PROPKEY2 : BUPA Address and Communication Property Key
GWA_BP_PROPKEY2T : BUPA Address and Communication Property Key desc
GWA_BP_PROPKEYT : BUPA Address and Communication Property Key description
GWA_BP_VCARD_MAP : BP Address and Communication Properties
GWA_BUPA_CATG : Groupware Business Partner Categories
GWA_BUPA_CATGT : Groupware Business Partner Categories
GWA_CATG_CUST : Category Customizing Table Names
GWA_CUSTOMTABLES : contains tables and views to display customising
GWA_DSTTIME_MAP : Summer time rules
GWA_DSTTMVAR_MAP : Summer time rules (variable dates)
GWA_GWOMSTRCAT : GW Object Master Category List Updates
GWA_GWOMSTRCAT_T : GW Object Master Category List Text
GWA_GWO_SELRET : Groupware Object Selection and Retrieval
GWA_ICALPRIO : ICal Priority values
GWA_ICALPRIOT : ICal Priority Description
GWA_LANGT002 : Customizing table for language
GWA_MDT_STRU : Metadata for structures to be downloaded to GWA
GWA_MDT_TTYP : Metadata for Tabletypes to be downloaded to GWA
GWA_MESSAGE_DTL : Groupware Adapter Message Detail
GWA_MESSAGE_HDR : Groupware Adapter Message Header
GWA_PRIO_CUST : Priority Customizing Table
GWA_PRIO_MAP : Mapping iCalendar And SAP Application Priorities
GWA_PROPERTIES : General Groupware Integration Settings
GWA_PROPKEY : Property Keys and Description for GW
GWA_PROPKEY2 : Property Key2 for GW
GWA_PROPKEY2T : Property Key2 and Description for GW
GWA_PROPKEYT : Property Keys and Description for GW
GWA_REGION_MAP : Region details : Taxes: Region Key: Texts
GWA_SITEID : Site IDs
GWA_SITEPRVDR : Site Provider
GWA_STATVEVENT : Master List of VEVENT Status
GWA_STATVTODO : Master List of VTODO Status
GWA_T100 : Messages
GWA_TIMEZONE_MAP : Timezone Output Structure
GWA_URLPREFIX : URL Prefix for application scenarios sending ICalendar objs
GWA_VCARDMAP_EXT : Extended table for BP Address and Communication data Mapping
GWA_VCARDPROP : VCard Properties
GWA_VCARDPROPT : VCard Properties
GWA_VCARDSPROP : VCard Addr & Comm Sub Properties
GWA_VCARDSPROPT : VCard Addr & Comm Sub Property Desc
GWA_VERSINFO : GW Object Version Info
GWI_PROPERTIES : Settings for client-based groupware integration
GWI_SYNC_PROFILE : GWI: Profile definition
GWI_SYNC_PROF_T : GWI: Profile text table
GWI_SYNC_PROP : GWI: Assign properties to profile
GWI_SYNC_PROPDEF : GWI: Property definition
GWI_SYNC_PROP_T : GWI: Property text
HDUN_HEADER : Handling unit header data
HDUN_IDENT : Handling Unit Header Identification
HDUN_ITEM : Handling unit item data
HRMMSRVIF : Interface Table: Time Recording in MM-SRV
HRP1260 : DB Table for Infotype 1260
HRP1262 : DB Table for Infotype 1262
HRP5550 : DB Table for Infotype 5550
HRP5551 : DB Table for Infotype 5551
HRT5550 : Table Section Infotype 5550
HRT5551 : Table Section Infotype 5551
I000 : Conditions for certificate profile
IAOM_CRMSALES_SO : Table of Lower-Level Objects for Acc.Ass.Man.Impl. CRM_SALES
IASOLINK : DIA: Relevant Solutions (Solution/Solution Link table)
IASTCAT : DIA: Statistical update for code groups
IASTFAQ : DIA: Statistical Update for Problems
IASTFAQT : DIA: Text table for FAQ
IASTFSQ : DIA: My Problems (Frequently Searched Problems)
IASTFSS : DIA: My Solution (frequently and recently selected solutions
IASTLNK : DIA: Statistical Update for Problem/Solution Links
IASTSYM : DIA: Statistical Update for Problems
IAUSER : DIA: User profiles
IBDU : Postprocessing of PM/SM Objects
IBEQUI_INDEX : Index Table for Equipment Download
IBFUNCLOC_ORPHAN : Functional Locations waiting for their parent
IBGEOCODE : IBase: Geocoordinates for Addresses in Components
IBINCM : IB: Config.Mang.: Component/Instance
IBORDHEAD : IBase: Sales Transactions with Generated Installed Bases
IBORDITEM : IBase: Sales Transaction Item with Generated Installed Bases
IBPART : IB: Connection to Partner
IBPART_IDX : IB: Index table for currently assigned partners
IBSPCM : IB: Config.Mang.: Specialization
IBSSI_RFCDEST : RFC Destination for Calls PlugIn => IBS-SI System
IBSTCM : IB: Conf.Mang.:Structure
IBU_CP : PPR Set Type "Consumer Product Industry"
IBU_CPH : PPR Set Type "Consumer Product Industry"
IBVALUEC : CBASE: Redundant Object Doc. on Value Changes for Instance
ICAP_GIL_MODEL : Model Table for Gen. Interaction Layer Agent Prof Component
ICAP_GIL_OBJIMP : Object Table for Gen IL Agent Prof Component - Impl classes
ICAP_GIL_SOBJ : Object Table for Gen. Interaction Layer Agent Prof Component
ICPROFILES : Customer interaction center profiles
ICRC00_TEMPL : Financial Statement Reconciliation: Templates for Notificatn
ICRC00_TEMPL_TXT : Financial Statement Recon.: Text for Notification Templates
ICRC00_USER_PREF : Balance Reconciliation: User-Specific Settings
ICRC00_XBLNR_RLS : Balance Sheet Recon.: Rules for Determining Reference Number
ICRC01 : Document Table for G/L Account Reconciliation
ICRC02 : Account Groups for G/L Account Reconciliation
ICRC03 : Account Groups for G/L Account Reconciliation - Name
ICRC04 : Account Groups for G/L Account Reconciliation - User Assgnmt
ICRC05 : G/L Account Reconciliation - Details on Last Data Selection
ICRMC_CONST : Constant Table IS-CRM (Customizing)
ICRMS_CONST : Constant Table IS-CRM
ICRMS_CONST_T : Constant Table IS-CRM (Text Table)
IDSDTXNUMVIS : SD Document Screen Control for CPD Partner Tax Numbers
IFLOALT : Labeling Systems for Functional Locations
IFLOALT_T : Labeling Systems for Functional Locations: Short Texts
IFLOCUST : System-Specific Settings
IFLOCUSTA : System-Specific Settings (Permitted Labeling Systems)
IFLOS : Functional Location Labels
IFLOS_VS : Functional Location Labels (Version Table)
IFLOT : Functional Location (Table)
IFLOTX : Functional Location: Short Texts
IFLOTX_VS : Functional Location Data Fields: Short Texts (Version Table)
IFLOT_VS : Functional Location (Version Table)
IFLOUSR : User Profile for Labeling Functional Locations
IHPA : Plant Maintenance: Partners
IKPF : Header: Physical Inventory Document
ILOA : PM Object Location and Account Assignment
ILOA_VS : Location & Account Assignment for PM Object (Version Table)
IMEL : Entry List for Measurement Documents
IMEP : Items in the Entry List
IMEXT : Enhancement Fields for Goods Receipt
IMPH : Measurement and Counter Reading Transmission History
IMPR : Investment Program Positions
IMPS : Assignable Operative Objs for Capital Investment Positions
IMPTT : Measuring Point (Table)
IMPU : Texts for cap. inv. program positions
IMPZ : Investment Program Positions
IMRCCUST : System Settings for Measuring Points and Measurement Docs
IMRG : Measurement Document
IMRG_TEST_LOG : Log file for imrg tester
IMTP : Investment programs
IMTR : Termination of MeasRead. Data Transfer to Measuring Points
IMTT : Capital Investment Program Texts
IMZO : Assignment Table: CO Object - Capital Investment Prog.Pos.
IMZR : Assignment Table: CO Object - Cap.Inv.Prog.Pos. (Reports)
INDBASE : Industry Sector in Industry Sector: Basis Sector
INDDEVC : Industry Sector Package as Range Entries
INDOBJT : Industry Sector Objects for Investigation
INDUSTRYSECTOR : Utilities: Industry
INDUSTRYSECTORH : Utilities: Industry
INHB : Termination of Data Transfer to Technical Objects
INHB_MP_TRANS : Meas. Pt: TRANS - Post Logic for Transferring Meas. Vals
IPM_ALIAS : Alias
IPM_ALIASH : Alias
IPM_CONTRELCAT : Content Categorization
IPM_CONTRELCATH : Content Categorization
IPM_IRG_RULE : Generation Formula
IPM_IRG_RULEH : Generation Formula
IPM_LIBRARY : Library
IPM_LIBRARYH : Library
IPM_MAT_LANGU : Available Languages
IPM_MAT_LANGUH : Available Languages
IPM_MFORMARKET : Publication Data
IPM_MFORMARKETH : Publication Data
IPM_RELDAT : Release Dates
IPM_RELDATH : Release Dates
IPM_RELRES : Release Restrictions
IPM_RELRESH : Release Restrictions
IPM_RGHT_SCP : Rights Scope
IPM_RGHT_SCPH : Rights Scope
IPM_RGHT_S_I : Rights Scope Rights Group Assignment
IPM_RGHT_S_IH : Rights Scope Rights Group Assignment
IPM_RIGHTSOWN : Rights Owned
IPM_RIGHTSOWNH : Rights Owned
IPM_ROWN_GRANT : Rights Owned With License Acquisition Contract Reference
IPM_ROWN_GRANTH : Rights Owned With License Acquisition Contract Reference
IPM_SHIP_FROM : Ship-From Location
IPM_SHIP_FROMH : Ship-From Location
IPM_SHIP_TYPE : Type of Shipping
IPM_SHIP_TYPEH : Type of Shipping
IPM_TITLE : Title Data
IPM_TITLEH : Title Data
IRLOT : Reference Functional Location (Table)
IRLOTX : Reference Functional Location: Short Texts
ISAM_G_VEH_IDS : General Vehicle IDs
ISAM_G_VEH_IDSH : General Vehicle IDs
ISAM_O_VEH_IDS : Other Vehicle IDs Extension
ISAM_O_VEH_IDSH : Other Vehicle IDs Extension
ISAM_TH_PARTY : Third Party Extension
ISAM_TH_PARTYH : Third Party Extension
ISAM_VEH_MODEL : Vehicle Model Extension
ISAM_VEH_MODELH : Vehicle Model Extension
ISAM_VEH_SPEC : Vehicle Specification Extension
ISAM_VEH_SPECH : Vehicle Specification Extension
ISEG : Physical Inventory Document Items
ISEGO1 : Appendix for Physical Inventory Conversion Parameters
ISEGO2 : Appendix for Physical Inventory Additional Quantities
ISHT_ENTIT_GEN : Softwarelizenz - allgemein
ISHT_ENTIT_GENH : Softwarelizenz - allgemein
ISHT_ENTIT_SUB : Software Entitlement Subscription
ISHT_ENTIT_SUBH : Software Entitlement Subscription
ISH_ATTPHYSA : Healthcare BP: Data of "Health Insurance Provider" Relatnshp
ISH_INSRELA : Healthcare BP: Data of "Health Insurance Provider" Relatnshp
ISH_INSTYPEC : Insurance type
ISH_INSTYPET : Insurance Type - Text Table
ISH_MEMBTYPEC : Member Type
ISH_MEMBTYPET : Member Type - Text Table
ISH_NEG_FOODA : Forbidden Ingredient in Food, e.g. Due to Allergy
ISH_NEG_FOODC : Forbidden Ingredients, e.g. Due to Allergy
ISH_NEG_FOODT : Forbidden Ingredients in Food - Text Table
ISH_PASSWORDS : BP Passwords, e.g. for Caller Authentication
ISH_PATIENTA : Healthcare BP: Patient Data
ISH_PHYSICIANA : Healthcare BP: Physician Data
ISH_PREF_FOODA : Preferred Type of Food - Application Table
ISH_PREF_FOODC : Preferred Type of Food
ISH_PREF_FOODT : Preferred Type of Food - Text Table
ISH_RESPNAMEA : Healthcare BPR: Contact Person: Responsible for Name Range
ISH_RESPREGA : Healthcare BPR: Contact Person: Responsible for PCode Range
ISH_RESPTYPEA : Healthcare BPR: Contact Person: Responsibility Type
ISH_RESPTYPEC : Responsibility Type
ISH_RESPTYPET : Responsibility Type - Text Table
ISH_RISKA : Risk Information - Application Table
ISH_RISKC : Risk Information - Customizing Table
ISH_RISKCT : Risk Information - Customizing Text Table
ISLACT : SDB: Solution Activity
ISLATT : SDB: Solution Attachment
ISLATTXT : SDB: Solution Attachment Text
ISLTK : SDB: Solution Task
ISLVALCAT : SDB: Solution Validation Category
ISMIT : SDB: Problem Trigger
ISMITCA : SDB: Problem Trigger Cause
ISMITOP : SDB: Problem Trigger Object Part
ISMITPR : SDB: Problem Trigger Problem
ISMITXT : SDB: Problem Trigger Short Text
ISMOB : SDB: Problem Object Table
ISMP : SDB: Problem Table
ISMSL : SDB: Problem Solution Link Table
ISMTXT : SDB: Problem Short Text
ISMVALCAT : SDB: Problem Validation Category
ISOL : SDB: Solution table
ISOPT : SDB: Table for user settings
ISOTXT : SDB: Solution Short Text Table
ISPCFG : ISP Configuration
ISPNOTIFQ : ISP - Notification Queue
ISPQTAB : qRFC Inbound queues for Internal SyncPoint
ISR_VARCR_CHAR : Variant Creating Characteristic Values
ISR_VARCR_CHARH : Variant Creating Characteristic Values
ISTBED : Actual requirements records
ISTCRST : Customer-Specific Characteristic Valuation
ISTC_TC_CANCEL : Reasons for Cancellation
ISTC_TC_LOCK : Locking Reasons
ISTC_TC_LSTAT : Lock Type
ISTC_TC_NOLOCK : Reason for No Locks
ISTC_TC_OBJSRV_T : Long Text for Available Services
ISTC_TC_OBJ_SRVC : Services Available
ISTC_TC_SRVCFEAT : Service Attributes for Services
ISTC_TC_SRVFT_T : Service Attributes Longtext
ISTC_TC_TEL_FEAT : Service Attributes of the Landline Network Telephony
ISTC_TC_UNLOCK : Reasons for Unlocking
ISTC_USAGE : IS-T: Permissible Item Category Usages
ISTT_TCN_TEL_TMP : Temporary Storage for Telephone Numbers During Assignment
ISTT_TC_LOCK_HST : Lock History
ISTT_TC_OBJ : Generic Attributes
ISTT_TC_OBJ_HST : History of Generic Attributes
ISTT_TC_TELNR : Telephone Numbers
ISTT_TC_TLNR_HST : Telephone Number History
ISTT_TC_TLNR_TMP : Temporary Folder for Telephone Numbers in Assignment
IST_EXT_POS : IST Enhancements to the Transaction Item
IST_EXT_POSH : IST Enhancements to the Transaction Item
IST_SO_GSM_ATR : IS-T: GSM Attributes for Service Objects
IST_SO_GSM_ATRH : IS-T: GSM Attributes for Service Objects
IST_SO_GSM_ATT : IS-T: GSM Attributes for Service Objects
IST_SO_GSM_ATTH : IS-T: GSM Attributes for Service Objects
IST_SO_ISDN_AT : IS-T: ISDN Attributes for Service Objects
IST_SO_ISDN_ATH : IS-T: ISDN Attributes for Service Objects
IST_TELN : IS-T: Telephone Numbers
IST_TELNH : IS-T: Telephone Numbers
ISUEXT : IS-U Contract Enhancement
ISUEXTH : IS-U Contract Enhancement
ISUSECEXT : IS-U Extension for Security Deposit
ISUSECEXTH : IS-U Extension for Security Deposit
ISUSR : SDB: Table for User Recently Edited Problems/Solutions
ISU_CONNOBJ : ISU Connection Object
ISU_CONNOBJH : ISU Connection Object
ISU_CRM_ISU_BRF : IS-U: BRF+ rules assigment
ISU_EXT_POS : IS-U Contract Enhancement
ISU_EXT_POSH : IS-U Contract Enhancement
ISU_POD : ISU Point of Delivery
ISU_PODH : ISU Point of Delivery
ISU_POD_X_GRID : External Grid Data for Point of Delivery
ISU_POD_X_GRIDH : External Grid Data for Point of Delivery
ISU_PRICES : IS-U Pricing Extension
ISU_PRICESH : IS-U Pricing Extension
ISU_PROFILE : Profile Header
ISU_PROFILEH : Profile Header
ISU_PR_FRG_REL : Product - Set - Assignment
ISU_PR_VERSION : IS-U Pricing Extension Versioning
ISU_PR_VERSIONH : IS-U Pricing Extension Versioning
ISU_SEC_DEP : IS-U Security Deposit
ISU_SEC_DEPH : IS-U Security Deposit
ITLC_BD_CATGY : Billing Doc Bill type to Base type mapping
ITLC_DCLASGN_IN : Assign Document class to Billing types as per Invoice type
ITLC_DCLSASGN : Assign Document Class to Billing Type
ITLC_DCLS_BORG : Billing Unit specific Attributes of the Document Class
ITLC_DCLS_CTY : This Table is obsolete (replaced by ITLC_DCLS_TR)
ITLC_DCLS_TR : Doc Class: Country Specific Attributes
ITLC_DCLS_TRNF : Transfer Official Document Number to R/3 Fields
ITLC_DOCCLASS : Define Document Class
ITLC_DOCCLASST : Document Class Descriptions
ITLC_IED_COMP : Map Condition Types to Indian Excise Duty Components
ITLC_INVASGN_IN : Map the invoice type for India to TTE tax type
ITLC_MAP_IEGRP : Map Billing Unit to Indian Excise Group
ITLC_NFTYPE : Nota Fiscal Type
ITLC_NFTYPE_T : Nota Fiscal Type: Texts
ITLC_NGRP_ASG : Assign Number Group for Official Document Number
ITLC_NUMGRP : Maintain Number Groups for Official Document Numbering
ITLC_NUMGRPT : Number Groups for Official Document Numbering: Texts
ITLC_PRINCHAR : Maintain Print Character for Official Document Numbering
ITLC_PYRCAT : Payment Reference Category
ITLC_PYRCAT_T : Payment Reference Category: Texts
ITLC_PYRTYDET : Determination Payment Reference Type
ITLC_PYRTYP : Payment Reference Type: Definition
ITLC_PYRTYP_T : Payment Reference Type: Texts
ITLC_SAFT_EAC : Maintain EAC Codes for Billing Units
ITLC_SAFT_TAX : Tax Details for SAFT-PT
ITLC_TAX_TRNF : Transfer to Accounting using Condition based Tax Calculation
ITL_SAFT_BDH : Billing Doc Header extraction table
ITL_SAFT_BDI : Billing Doc Item extraction
ITL_SAFT_PFT_DET : Specify Partner Functions for Customer and Shipping Address
ITL_SAFT_TOTAL : Billing Doc Totals extraction
ITOBCUST : System Settings for Alternative Labeling of FunctLocations
IVBK : Incidental expenses collector-Document header
IVBP : Line Item (Settlement: Service Charge Collector) (Obsolete)
IVBZ : )
IVEXT : Enhancement Fields for Incoming Invoice
J1B_ERROR_DDA : Master Table for DDA_Brazil (Segment G)
JBACDLI : List of conditions
JBACDLITY : Condition List Types
JBACDLITY_T : Name of Condition List Type
JBACDLI_RFACC : Source of Condition List from Reference Account
JBACDLI_T : Description of Condition List
JBACDPERTY : Permitted Condition Types for List Types
JBAFOKOKO : Condition Header
JBAFOKOPO : Condition Items
JBASAKOKO : Collective Conditions, Condition Header
JBASTCH : Standard Conditions: Condition Header
JBASTCP : Standard Conditions: Condition Item
JBDLSZA : Type 2 Cash Flow Disturbance (Shifting of a Payment)
JBDMKFGDT : Risk Object: Required/Optional Control
JBDMKSECU : Addition to Req./Opt.Control for Security Class Data
JBDOBJEUR : Additional Fields for Finance Object (EURO Conversion)
JBDOBJZU : STC Additional Data for Financial Object
JBDSERV : SAP Banking: Master Table for Service Transactions
JBDUBPC : Profit Center - Non-Interest-Bearing Position
JBDUBPCGR : Profit Center Group - Non-Interest-Bearing Position
JBDUBPO : Position Items for Non-Interest-Bearing Position
JBDUBST : SAP Banking: Non-Interest-Bearing Position
JBDUBT : Text for Non-Interest-Bearing Positions
JBDZSEK : Cash Flow (Effective Capital and NIM between Payment Dates)
JBDZSVO : Cash Flow (Volume Information)
JBDZSZT : SAP Banking: Cash Flow (Interest and Repayment Schedule)
JBKLOBJ1 : Segment Table for Financial Transactions, CL Part
JBSREFTEX1 : Reference Texts for SAMBA (Loans of 1 Million Plus)
JBSREFTEX2 : Reference Texts for SAMBA (Large-Scale and Corporate Loans)
JBSREFTEXT : Text Table for SAMBA Reference Text Table
JBTAUSVER : Disbursement Procedure (Loans) - Customizing
JBTAUSVERT : Disbursement Procedure (Loans) - Customizing (Texts)
JBTBACKUP : Backup Table for Saving Tables
JBTBEWWERT : Assignment of Flow Type to Value Fields
JBTBEWZUSA : Additional Information for Flow Types
JBTBREL : Relevance Indicator for Flow Types
JBTKZEIT : Costing Times
JBTTABNAME : Table Name of Customizing Table
JVA_OPTIONS : JVA processing options (company code level)
JVCO1 : JV Object Table 2 for JVTO1
JVKONV : IS-Oil / Joint Venture / Data table for CRP pricing data
JVOO1 : Object Table for FI-SL Table JVTO1
JVOO2 : JV Billing FI-SL Object Table
JVPO1 : JVA: Plan Line Items
JVS1 : JV Line Items
JVSO1 : JV LI Table with Objects for JVTO1
JVSO2 : JV Billing FI-SL Line Item
JVT1 : JV Summary Table
JVTO1 : JV Summary Table with Objects
JVTO2 : JV Billing FI-SL Summary Table
J_1A101 : Historical data for the daily reports
J_1A102 : Independent vendors with no CUIT or Social Security
J_1AACFOP : Assignment of Argentinian Tax Codes for Foreign Nationals
J_1AACT : Activity code for social security withholding
J_1AACTT : Texts for activity codes for social security withholding
J_1ACAE : Argentina electronic invoice CAE track table
J_1ACFOP : Codes for foreign natural or legal persons with no ID
J_1ACFOPT : Texts for codes for foreign natural or legal persons
J_1ACHRDET : Determination of capital letter
J_1ACITI : C.I.T.I. codes
J_1ACITIT : Texts for C.I.T.I. codes
J_1ACI_LIMIT : Limits for Credit invoice
J_1ACI_MSG_RATES : Assignment of output messages to Installment rate
J_1ACMCD : Customs codes
J_1ACMCDT : Texts for customs codes
J_1ACNTFLD : List of All Country-Specific Fields in Tables
J_1ACON : AR: Contingency Maintained at Company and Branch Level
J_1ACONTINGENCY : AR: Argentina electronic invoice Contingency track table
J_1ACTYP : C.I.T.I. transaction type
J_1ACTYPT : C.I.T.I. transaction type
J_1ADISDOC : Configuration of automatic generation of discount documents
J_1ADOCCL2 : Texts for official document class in Argentina
J_1ADOCCLS : Official document class for Argentina
J_1ADRVER : Versions of VAT daily report
J_1ADRVERT : Texts for versions of VAT daily report
J_1ADTFS : Document type field status
J_1ADTYP : Distribution Types for Gross Income Tax
J_1ADTYPT : Texts for distribution types for Gross Income Tax
J_1AFILE_LOG : Log of Processing of Taxpayers File
J_1AFILE_LOGN : Log of Processing of Taxpayers File
J_1AFITP : Tax Types
J_1AFITPT : Texts for Fiscal Types
J_1AFITPV : Tax Type: Possible Entries
J_1AFITPVT : Tax Type: Texts for Possible Entries
J_1AFRID : Tax Code for Foreign Nationals
J_1AGICD : Activity codes for gross income tax declaration
J_1AGICDU : Text table for Gross Income Tax activity codes
J_1AGILTS : Gross Income Tax Layouts
J_1AGIPER : Gross income tax percentages
J_1AMACOF : Gross Income Tax coefficients
J_1ANUGR1T : Texts for numbering group for official documents
J_1ANUGR3T : Texts for numbering groups for withh. cert. numbering
J_1ANUMGR1 : Numbering group for official documents
J_1ANUMGR3 : Numbering groups for withholding certificate numbering
J_1AOFNR1 : Number determination for official documents
J_1AOFNR3 : Exception table for deal type determ.(export/domestic)
J_1AOFTP : Official document type
J_1AOFTPT : Texts for official document types
J_1AOTDET : Determination of off. document type in Argentina
J_1AOTDETR : Determination of off. document type
J_1AOUM : Define Official unit of measure
J_1APACD : Printing Authorization Code
J_1APACK1 : Printing Authorization Code for Vendors
J_1APAYMN : Determine AFIP Payment Means
J_1APRTCH2 : Capital letters - texts
J_1APRTCHR : Printing characters for Argentina
J_1ARFZ : Definition of reasons for zero VAT
J_1ARFZT : Texts for reasons for zero VAT
J_1ARZTX : Reason for zero VAT per tax code
J_1AR_BUTYPE : Maintain Business Types for Monotributo vendors
J_1AR_DTYPE : ARG - Gross Income Perception Customer Data
J_1AR_GRIDT : AR : Applicable Distribution types for Res 177
J_1AR_MTYPE : AR Monotributo Vendor Data
J_1AR_SUSS_EMP : Argentina :Employee Status
J_1AR_TPLIST : Information to Update Taxpayer List
J_1ASKB1 : G/L accounts for gross income in argentina
J_1ASNR : Branch number
J_1ASNRDT1 : Branch Determination for Deliveries
J_1ASNRDT2 : Branch determination for material movements
J_1ASNRT : Texts for subsidiary numbers
J_1AT001TC : Tax Category Data per Company Code
J_1AT001TG : Tax Category Data per Company Code
J_1ATAXID : Tax Class
J_1ATAXP_EARNS : Earning Status
J_1ATAXP_EARNSN : Earning Status
J_1ATAXP_EARN_ST : Table Type for Cross Table for Mapping Taxpayers File
J_1ATAXP_MAP_ST : Cross Table for Mapping Taxpayers File
J_1ATAXP_T_TYPE : Tax Type Values
J_1ATIDSW : Correspondence for types of ID for Selfwithholding reportc
J_1ATODC : Type of identification
J_1ATODCT : Texts for types of identification
J_1ATPKOF : Assignment of official code to processing key
J_1ATXMIN : Minimum amount per tax processing key
J_1ATXOFF : Official Codes per tax
J_1ATXREL : Tax relevant classification
J_1ATXRELT : Texts for tax relevant classification
J_1AWITNR : Number determination for withholding certificates
J_1AWTH_TAX_CNTY : Conditions per Country Code for Applying WithholdingTax
J_1AWTH_TAX_COMP : Conditions per Company Code for Applying WithholdingTax
J_1AWTH_TAX_DOC : Conditions per Document Type for Applying WithholdingTax
J_1AWTH_TAX_PSTK : Conditions per Posting Key for Applying WithholdingTax
J_1AWTH_TAX_TAXT : Conditions per Tax Type for Applying WithholdingTax
J_1AWTH_TXCNTYN : Conditions per Country Code for Applying WithholdingTax
J_1AWTH_TXCOMPN : Conditions per Company Code for Applying WithholdingTax
J_1AZFSCHL : Allocation Key: Branch - Company Code
J_1AZFSCHT : Text Table: Allocation Key: Branch - Company Code
J_1A_CTYCODE : Maintain AFIP Country Codes
J_1A_CURCODE : Maintain AFIP Currency Codes
J_1A_REJCD_DESCT : CAE Rejection codes description from AFIP for AEI
J_1A_REJCODE : Maintain AFIP Return Codes and Descriptions
J_1A_RFC_DEST : AR: Maintain Settings for Web Services
J_1A_UOMCODE : Maintain AFIP code for Unit of Measure
J_1A_VATCODE : Maintain AFIP VAT Details
J_1A_WS_BRANCH : AR:WS Branch determination(Shipping Point)
J_1A_WS_COND_MAP : AR WS: Mapping of pricing conditions with material code
J_1A_WS_DATA_MAP : AR WS RG2904: Array Item Data mapping
J_1A_WS_REJ : AFIP Response Rejection Codes for Argentina e-invoice CAE
J_1A_WS_REQ_ARCH : AR WS: Request XML data sent to AFIP
J_1A_WS_RSP_ARCH : AR WS: Response XML data received from AFIP
J_1A_WS_TKN_SIGN : AR: WS table to store Token and Sign
J_1BAA : Nota Fiscal type
J_1BAAT : Nota Fiscal type text
J_1BAB : Reference type
J_1BABT : Reference type text
J_1BAC : Partner type
J_1BAD : Partner function ID
J_1BADT : Partner function description
J_1BAE : Field groups
J_1BAEH : Field group (Header)
J_1BAEHT : Field groups header description
J_1BAEIT : Field group (Item)
J_1BAEITT : Field groups item description
J_1BAET : Field groups description
J_1BAG : CFOP
J_1BAGN : CFOP with Version Number
J_1BAGNT : CFOP with Versions: Description
J_1BAGT : CFOP description
J_1BAI : NCM Codes
J_1BAIT : NCM Code Description
J_1BAJ : Tax types
J_1BAJT : Tax types - Description
J_1BAK : Field assignment
J_1BAKH : Assignment of Field to Field Group (Header)
J_1BAKIT : Assignment of Field to Field Group (Item)
J_1BAL : Screen control group assignment
J_1BAM : Screen control groups
J_1BAMDATASEL : Field Selection at Master Data
J_1BAMH : Screen Control for Fields (Header)
J_1BAMHT : Screen control groups header description
J_1BAMIT : Screen Control for Fields (Item)
J_1BAMITT : Screen control groups item description
J_1BAMT : Screen control groups description
J_1BAN : Status control
J_1BAO : CFOP determination for incoming movements and their return
J_1BAON : CFOP Determination Incoming and their Returns (versioned)
J_1BAOX : CFOP det. for incoming mov. and their return (exceptions)
J_1BAP : CFOP determination for outgoing movements and their return
J_1BAPN : CFOP Determination Outgoing and their Returns (versioned)
J_1BAPX : CFOP det. for outgoing mov. and their return (exceptions)
J_1BAQ : Form
J_1BAQT : Form description
J_1BAR : Sub-object for number Nota Fiscal
J_1BART : Sub-object for number Nota Fiscal Description
J_1BAS : Tax situation IPI
J_1BAST : Tax situation IPI - Description
J_1BATL1 : Tax Law ICMS
J_1BATL1T : Tax Law ICMS - Texts
J_1BATL2 : Tax Law IPI
J_1BATL2T : Tax Law IPI - Texts
J_1BATL3 : Tax Laws ISS
J_1BATL3T : Tax Laws ISS - Texts
J_1BATL4A : Tax Laws COFINS
J_1BATL4T : Tax Laws COFINS - Texts
J_1BATL5 : Tax Laws PIS
J_1BATL5T : Tax Laws PIS - Texts
J_1BB2 : Nota Fiscal print configuration
J_1BB2DYNAMIC : Nota Fiscal Print Configuration dependent on dynamic key
J_1BCBTAXPROC : Calculation Procedures for Condition Based Tax Calculation
J_1BCFOPVER : CFOP Version Numbers
J_1BCFOPVERT : CFOP Version Text Table
J_1BCFOP_XREG : Regions with CFOP extension
J_1BCFOP_XREGN : Regions with differing CFOP version and extension
J_1BCONDMAP : Internal Codes for Tax Conditions
J_1BCONDMAPT : Description of Internal Codes for Tax Conditions
J_1BCONDTAXACT : Activate Condition-Based Tax Calculation
J_1BCTE_D_DOCREF : Reference to the NF-e being transported
J_1BCTE_D_REF : Reference to the NF-e being transported
J_1BCTE_D_RES : Information about resource
J_1BCTE_PAR_MAP : CT-e: Mapping to NF-e Partner Function
J_1BDF_STAT_TAX : Set Tax Type as Statistical for Specific Scenarios
J_1BDOCTYPES : Nota Fiscal Document Types
J_1BDOCTYPEST : Description of Nota Fiscal Document Types
J_1BECD_CUST01 : ECD: Government Entity Codes
J_1BECD_CUST02 : ECD: Qualification Codes of Person Responsible
J_1BECD_CUST02T : Texts for Qualification Codes of Person Responsible
J_1BECD_CUST03 : ECD Person Responsible
J_1BECD_CUST05 : ECD Register Category
J_1BECD_CUST06 : ECD Intercompany Data
J_1BECD_CUST07 : Inter-Company Relationship Codes
J_1BECD_CUST07T : Texts for Inter-Company Relationship Codes
J_1BECD_CUST08 : Subledgers
J_1BECD_CUST08T : Texts for Purpose of Subledger
J_1BECD_CUST09 : Accounts for Summary Postings from Subledgers
J_1BECD_HISTORY : Electronic-Accounting-File History
J_1BEFD_BADI : BAdIs available for Ato Cotepe 82
J_1BEFD_COUNTRY : BCB Country Code for Brazil
J_1BEFD_IDX : Obsolete:J_1BEFD_INDX -Serialization of the obj. in Ato Cot
J_1BEFD_INDX : J_1BEFD_INDX - Serialization of the obj. in Ato Cotepe 82
J_1BEFD_LOG : Electronic fiscal file log
J_1BFIFOIN : Incoming FIFO relevant Consignment movements (BRAZIL)
J_1BFIFOOUT : Outgoing FIFO relevant Consignment movements (BRAZIL)
J_1BIM01 : MM-IM: Tax posting strings for inventory management
J_1BIMFI : Movement Types for Vendor Invoices (Brazil)
J_1BIMPCONDAS : Assign Tax Types to Tax Groups for Import Data Upload
J_1BIMPLAYOUT : Record MS Excel Layouts for Import Data
J_1BIMPLAYOUTT : Text Table for Layout Descriptions
J_1BIMPXLSMAP : Map MS Excel Columns to Data Structure Fields
J_1BINCO : Instruction codes
J_1BINCO2 : Instruction code 2
J_1BINCO2T : Instruction code 2 description
J_1BINCOT : Instruction code description
J_1BITEMTYPES : Nota Fiscal Record Types
J_1BITEMTYPEST : Description of Nota Fiscal Record Types
J_1BIV02 : Nota Fiscal type determination
J_1BIV04 : Goods Receipts Passed to Notas Fiscais via Inv. Verification
J_1BIV05 : BUZID with special handling for NF
J_1BKON1 : Brazilian Tax Groups Included in Price Conditions
J_1BLB08 : Registro de ApuraÃ§Ã£o do IPI: List control additional accts
J_1BLB09 : Registro de ApuraÃ§Ã£o do ICMS: List control additional acct
J_1BLFA1_MATNR : Mapping table for material numbers (for brasil. Sintegra)
J_1BLFA1_REC55 : Information for generating record type 55 referred to GNRE
J_1BLPP : Average Tax Rates for Reimbursement
J_1BMMKON0 : MM: Value transfer from pricing to Nota Fiscal
J_1BMMNFA : Relatn. symb. arg. - arg.field (creation of NF header texts)
J_1BMMNFAT : Symbolic arg. texts (creation of NF header texts)
J_1BMMNFTT : MM: Allowed automatic texts
J_1BMMNFTU : MM: Allowed automatic text key description
J_1BMMNFX : MM: Argument used in automatic creation of NF header texts
J_1BMMNFXT : MM:Text used in automatic creation of NF header texts?
J_1BMODTEXT : Texts for Modelo 1 and 2
J_1BMWSKZKALSM : Assign Alternative Calculation Procedure per FI/MM Tax Code
J_1BNFADD_INFO : Free Usage Fields for Additional Information
J_1BNFCPD : Nota Fiscal one-time accounts
J_1BNFDANG_GOODS : Control derivation of automatic NF texts for dangerous goods
J_1BNFDOC : Nota Fiscal Header
J_1BNFENUMCHECK : NF-e Number Range - Last checked Number
J_1BNFENUMGAP : NF-e Numbering Gaps
J_1BNFEPARKDOC : Nota fiscal electronica: Invoice create failed
J_1BNFEPARKLIN : Nota fiscal electronica: Invoice create failed
J_1BNFEPARKTAX : Nota fiscal electronica: Invoice create failed
J_1BNFERFCBATCH : NF-e documents to be send via Report J_1BRFCBATCH
J_1BNFE_ACTIVE : Electronic Nota Fiscal: Actual Status
J_1BNFE_CANCELR : NF-e: Reason for Cancel / Skip
J_1BNFE_CANCELRT : NF-e: Reason for Cancel / Skip - Description
J_1BNFE_CCE : NF-e CCe Table
J_1BNFE_CONTIN : NF-e: Contingency Control
J_1BNFE_CONTINR : NFe: Reason for Contingency
J_1BNFE_CONTINRT : NFe: Reason for Contingency # Description
J_1BNFE_CUST01 : NF-e System Configuration 01
J_1BNFE_CUST1 : NF-e: System Configuration per Region
J_1BNFE_CUST2 : NF-e: System Configuration per Business Place
J_1BNFE_CUST3 : NF-e: System Configuration per Business Place
J_1BNFE_EVEGROUP : Grouping Table for allowed internal Events
J_1BNFE_EVEGRP : Entity Table for Event Group
J_1BNFE_EVEGRPT : Text Table for Event Group
J_1BNFE_EVEMAP : Link Table for Internal & external Events
J_1BNFE_EVENT : NF-e Events Table
J_1BNFE_EXTEV : Entity Table for External Events
J_1BNFE_EXTEVT : Text For External Events
J_1BNFE_HISTORY : Electronic Nota Fiscal - History
J_1BNFE_INTEV : Entity Table for Internal Events
J_1BNFE_INVALID : Electronic Nota Fiscal: Invalid Status Actions
J_1BNFE_MAP_TYPE : NF-e: Mapping of Inbound Msg Types to Internal Status Codes
J_1BNFE_MATORG : Mapping of material origin out/in
J_1BNFE_PROC : Settings for NF-e Business Processes
J_1BNFE_PROC_CT : Process Attributes Display Control
J_1BNFFTX : Nota Fiscal header message
J_1BNFFUEL : Nota Fiscal: Fuel Details
J_1BNFIMPORT_ADI : Nota Fiscal Data for Additions to Import Documents
J_1BNFIMPORT_DI : Nota Fiscal Data for Import Documents
J_1BNFITMRULE : Rules for Nota Fiscal Item Type
J_1BNFLIN : Nota Fiscal line items
J_1BNFLWCOND : Tax Law Conditions Interface for Notas Fiscais
J_1BNFNAD : Nota Fiscal partners
J_1BNFPHARMACEUT : Medicines and Pharmaceutical Raw Material
J_1BNFREF : Nota Fiscal reference to header message
J_1BNFREFPROC : Additional Information: Referenced Processes
J_1BNFSTX : Nota Fiscal tax per item
J_1BNFSUGARDEDUC : Taxes and Contributions on Sugarcane
J_1BNFSUGARSUPPL : Daily Supply of Sugarcane
J_1BNFTRADENOTES : Trade Notes
J_1BNFTRAILER : Trailer Information
J_1BNFTRANSVOL : Transported Volumes
J_1BNFTXCOND : Tax Condition Interface for Notas Fiscais
J_1BNFTYPEREDLF : Nota Fiscal type determination for NFe by Vendor
J_1BNFTYPEREDMM : Nota Fiscal type determination for NFe
J_1BNFVEHICLE : Nota Fiscal: Vehicle Details
J_1BNFW_SCC : Screen Control for Tabs and Subscreens (Header)
J_1BNFW_SCCIT : Screen Control for Tabs and Subscreens (Item)
J_1BNFW_SCCITT : Description of Screen Control for Tabs and Subscreens (Item)
J_1BNFW_SCCT : Screen Control Description
J_1BNFW_SCG : Group for Tabs and Subscreens (Header)
J_1BNFW_SCGA : Assignment of Tabs/Subscreens to Group (Header)
J_1BNFW_SCGAIT : Assignment of Tabs/Subscreens to Group (Item)
J_1BNFW_SCGIT : Group for Tabs and Subscreens (Item)
J_1BNFW_SCGITT : Description of Group for Tabs and Subscreens (Item)
J_1BNFW_SCGT : Screen Group Description
J_1BNF_PLANTS : Plants of same Bus. Place for which Nota Fiscal is created
J_1BPISCOF_BASE : Definition of a configurable base for PIS / COFINS
J_1BPIS_C_CFOP : Indicate if a CFOP is revenue or credit and its situation
J_1BPIS_C_CFOP2 : Indicates if a CFOP is revenue or credit and its situation
J_1BPOSCOUPONS : POS-Database Coupons (Brazilian)
J_1BPOSREDUCTION : POS-Database Reduction (Brazilian)
J_1BPRODCOD : Product Code
J_1BPRODCODT : Product Code Text
J_1BSDIC : NF relevant Item Categories
J_1BSDICA : Sales Document Item Category table
J_1BSDKON0 : SD: Value transfer from pricing to Nota Fiscal
J_1BSDNFA : Relatn. symb. arg. - arg.field (creation of NF header texts)
J_1BSDNFAT : Symbolic arg. texts (creation of NF header texts)
J_1BSDNFX : Argument used in automatic creation of NF header texts
J_1BSDNFXT : Text used in automatic creation of NF header texts
J_1BSDTL1 : Tax Law ICMS
J_1BSDTL2 : Tax Law IPI
J_1BSDTXC : SD Tax code determination
J_1BSERVASSIGN1 : Assignment of Official to Generic Service Types
J_1BSERVASSIGN2 : Assignment of Official Service Types to Material Numbers
J_1BSERVASSIGN3 : Assignment of Official Service Types to Service Numbers
J_1BSERVTYPES1 : Official Brazilian Service Types - Incoming
J_1BSERVTYPES1T : Texts For Official Brazilian Service Types - Incoming
J_1BSERVTYPES2 : Official Brazilian Service Types - Outgoing
J_1BSERVTYPES2T : Texts For Official Brazilian Service Types - Outgoing
J_1BSTAST : Reg. Tax code for Sub.Trib.
J_1BSTSCODE : NFe Status code
J_1BSTSCODET : NFe Status Code Description
J_1BSWITCH : Table for Brazilian switches
J_1BT007 : Tax Codes (Brazil)
J_1BTANP : ANP Code
J_1BTANPT : ANP Description
J_1BTAXGRPCD : Assign Tax Group to SD Internal Codes
J_1BTAXSITCOF : Tax situation COFINS
J_1BTAXSITCOFT : Tax situation COFINS - Description
J_1BTAXSITISS : Tax situation ISS
J_1BTAXSITISST : Tax situation ISS - Description
J_1BTAXSITPIS : Tax situation PIS
J_1BTAXSITPIST : Tax situation PIS - Description
J_1BTCNAE : CNAE
J_1BTCNAET : CNAE Description
J_1BTCOMSIZE : Company Size
J_1BTCOMSIZET : Company Size Description
J_1BTDECREGPC : Declaration Regimen for PIS/COFINS
J_1BTDECREGPCT : Declaration Regimen for PIS/COFINS Description
J_1BTFISC_ID : Tax Incentive ID (Incentive ID) table
J_1BTFISC_ID_SD : Tax Incentive ID (Incentive ID) for SD table
J_1BTFISC_INCT : Tax Incentive Type table
J_1BTICMSTAXPAY : ICMS Taxpayer
J_1BTICMSTAXPAYT : ICMS Taxpayer Description
J_1BTINDTYP : Industry Main Type
J_1BTINDTYPT : Industry Main Type Description
J_1BTLEGALNAT : Legal Nature
J_1BTLEGALNATT : Legal Nature Description
J_1BTMAN_TC_RSN : Manual Tax Code Reason table
J_1BTMAN_TC_RSNT : Manual Tax Code Reason table - Texts
J_1BTNBS : Nomenclature services table
J_1BTREGC : Tax regions for foreign countries
J_1BTREGX : Tax region
J_1BTREGXT : Tax region description
J_1BTREG_CITY : Tax Jurisdiction Codes by Range of Postal Codes
J_1BTSPEC_CFOP : Nota Fiscal Special Case for CFOP Determination table
J_1BTSPEC_CFOPT : Nota Fiscal Special Case for CFOP Determination Texts Table
J_1BTTAXDET : Tax Determination - Validity
J_1BTTDT : TDT
J_1BTTDTT : TDT Description
J_1BTXCI1 : Tax calc.: Complement of ICMS rules
J_1BTXCODESEQ : Sequence for Tax Code Determination
J_1BTXCOF : Tax Calculation: COFINS
J_1BTXCOND : Map Internal Codes for Tax Conditions to Condition Types
J_1BTXDEF : Tax calc.: Default rates
J_1BTXGRUOP : Dynamic Determination of Tax-Related Master Data
J_1BTXIC1 : Tax calc.: ICMS general rules
J_1BTXIC2 : Tax calc.: ICMS rules
J_1BTXIC3 : Grouped ICMS
J_1BTXIP1 : Tax calc.: IPI rules
J_1BTXIP2 : Tax calc.: IPI rules (material dependent)
J_1BTXIP3 : Grouped IPI
J_1BTXIS1 : Tax calc.: ISS rules for sales
J_1BTXIS3 : Grouped ISS
J_1BTXISS : Tax Calculation: ISS
J_1BTXJUR : Tax Jurisdiction Codes For Brazilian Tax Calculation
J_1BTXJURT : Text Table For Brazilian Tax Jurisdiction Codes
J_1BTXLAWSEQ : Sequence for Tax Law Determination
J_1BTXPIS : Tax Calculation: PIS
J_1BTXSDC : SD tax codes
J_1BTXSDCT : SD tax codes - description
J_1BTXST1 : Tax calc.: Sub.Trib. rules
J_1BTXST2 : Tax calc.: Sub.Trib. rules (general)
J_1BTXST3 : Dynamic Calculation of SubstituiÃ§Ã£o TributÃ¡ria
J_1BTXSTG : Tax calc.: Sub.Trib. customer group
J_1BTXSTGT : Tax calc.: Sub.Trib. customer group - Description
J_1BTXWITH : Withholding Tax Calculation: Rates and Collection Codes
J_1BVIEWMAP : Map Tax Rate Tables to Condition Tables
J_1B_CBT_CHECKS : Condition-Based Tax Calculation Brazil: Checks
J_1B_ERROR : Definition of error code per bank and return code
J_1B_ERTXT : Defintion of error code per bank and return code
J_1B_NFTYPEBRCH : Nota Fiscal Type Redetermination per Branch for SD
J_1B_NFTYPEREG : Nota Fiscal Type Redetermination per Region for SD
J_1B_PO_TAX_MAP : Mapping from pricing condition to tax condition
K003 : Sales Tax, Germany
K9001 : Derivation table for derivation rule A01
KAKO : Capacity Header Segment
KAKT : Capacity Description
KALA : Costing Run: General Data/Parameters
KALAMATCON1 : Selection List for Costing Run
KALAMATCON2 : Selection List for Costing Run: Material List
KALAUSER : User-Dependent Settings for Costing Run
KALC : Material Quantity Calculation - Formulas
KALD : Costing Run: Low-Level Codes
KALF : Costing Run: Error Log Header
KALM : Costing Run: Costing Objects
KALO : Costing Run: Costing Objects (KVMK)
KALS : Costing Run: Costing Levels
KALSTAT : Costing Run: Statistical Info for Separate Steps
KALT : Material Quantity Calculation: Header
KALV : Costing Run: Costing Variants
KAPA : Shift Parameters for Available Capacity
KAPE : Capacity unit of measure allocation
KAPS : CO Period Locks
KAZY : Interval of Available Capacity
KBED : Capacity Requirements Records
KBEROBART : Customizing Interval Entry for RESPAREA
KBEROBJ : Settings for authorization objects in Cost Center Accounting
KBEZ : Add. data for table KBED (for indiv. capacities/splits)
KBKO : Header Record for Capacity Requirements
KBVL : Individual Customer Plng File Entry, MRP Area Long-Term Plng
KBVM : Individual Customer Planning File Entry, MRP Area
KCD_TYPADD : EDT: Additional Specifications for Certain Trans. Categories
KCSL : SAP-EIS: Data slices
KCSLA : SAP-EIS: assigning data slices to tables
KCSLO : SAP-EIS: Selection requirements for data slices
KCSLT : SAP-EIS: data slice meaning
KCSLU : SAP-EIS: assigning data slices to users
KCSLV : SAP-EIS: data slices - variables - parameters
KCVAR : SAP-EIS: data slice variables
KCVART : SAP-EIS: data slice variable meanings
KDPL : Index customer order -> planned order
KDST : Sales Order to BOM Link
KDVL : Individual Customer Planning File Entry, Long-Term Planning
KDVM : Individual Customer Planning File Entry
KE1_WU_ANL : PCA Where-Used List: Assets
KE1_WU_BP : PCA Where-Used List: Cost Centers
KE1_WU_CO : PCA Where-Used List: Cost Centers/Processes
KE1_WU_FCAT : PCA Where-Used List: Field Catalog
KE1_WU_IM : PCA Where-Used List: Real Estate Objects
KE1_WU_IM_ITEM : PCA Where-Used List: Itemization for Real Estate
KE1_WU_ITEM : PCA Where-Used List: Itemization
KE1_WU_KS : PCA Where-Used List: Cost Centers
KE1_WU_KTR : PCA Where-Used List: Cost Objects
KE1_WU_MAT : PCA Where-Used List: Material
KE1_WU_OR : PCA Where-Used List: Orders
KE1_WU_PS : PCA Where-Used List: Projects
KE1_WU_RUNID : PCA Where-Used List: Runs
KE1_WU_RUNID_T : PCA Where-Used List: Run Names
KE1_WU_SELOPT : PCA Where-Used List: Selection Table
KE1_WU_TABCAT : PCA Where-Used List: Table Catalog
KE1_WU_VB : PCA Where-Used List: Sales Documents
KEFV_ADDON : Distribution Key Maintenance - Application-Specific Add-Ons
KEKO : Product Costing - Header Data
KEPH : Product Costing: Cost Components for Cost of Goods Mfd
KEYGEN_ERR : To Log Error for Keygen Service
KINX : Marking Table for Completed Actions
KKROBJ_LOCK : Lock Table for Parallel Processing in KKRV
KLPA : Customer/Vendor Linking
KMI_CHKF : KMI: File Name of Last Check Out
KMI_CHKO : KMI: Check Out Data for a Physical Information Object
KMI_CONT : KMI:: Table for Document Contents (Import/Export)
KMI_IDXSTA : KMI: Status Table for Indexing Documents
KMI_LOIO : KMI: Instances of Logical Information Objects
KMI_LOIOT : KMI: Descriptions of Logical Information Objects
KMI_LOPR : KMI: Attr. Values of Logical Information Objects
KMI_LORE : KMI: Out-Going Relationships of Logical Info. Objects
KMI_LOREPR : KMI: Attributes of Out-Going Relationships of LOIOs
KMI_LORI : KMI: In-Coming Relationships of Logical Info. Objects
KMI_PHF : KMI: Data of Physical Information Objects
KMI_PHHR : KMI: Out-Going Hyperlinks From Physical Objects
KMI_PHIO : KMI: Instances of Physical Information Objects
KMI_PHNM : KMI: Usage of Target Anchors in Physical Objects
KMI_PHPR : KMI: Attributes of Physical Information Objects
KMI_PHRE : KMI: Out-Going Relationships of Physical Information Objects
KMI_PHREPR : KMI: Attributes of Out-Going Relationships of PHIOs
KMI_PHRI : KMI: In-Coming Relationships of Physical Information Objects
KMKPF : FI: Account Assignment Model Header Information
KMS_ADDRESS : CRM Middleware Key Mapping Service: Key mapping of addresses
KMZEI : FI: Account Assignment Model Item Information
KNA1 : General Data in Customer Master
KNAS : Customer master (VAT registration numbers general section)
KNAT : Customer Master Record (Tax Groupings)
KNB1 : Customer Master (Company Code)
KNB4 : Customer Payment History
KNB5 : Customer master (dunning data)
KNBK : Customer Master (Bank Details)
KNC1 : Customer master (transaction figures)
KNC1_BAK : Customer Master (Transaction Figures)
KNC3 : Customer master (special G/L transaction figures)
KNC3_BAK : Customer Master (Special G/L Transaction Figures)
KNEX : Customer Master: Legal Control - Sanctioned Party List
KNKA : Customer master credit management: Central data
KNKK : Customer master credit management: Control area data
KNKKF1 : Credit Management: FI Status Data
KNKKF2 : Credit Management: Open Items by Days in Arrears
KNKO : Assignment of Cost Est. Number to Config. Object
KNOB : Assignment of Cost Est. Number to Config. Object
KNVA : Customer Master Unloading Points
KNVD : Customer master record sales request form
KNVH : Customer Hierarchies
KNVK : Customer Master Contact Partner
KNVP : Customer Master Partner Functions
KNVS : Customer Master Shipping Data
KNVT : Customer Master Record Texts for Sales
KNVV : Customer Master Sales Data
KNZA : Permitted Alternative Payer
KONDI : Conditions: Data part for certificates
KONR : Resource Prices: Help Table for Variable Fields
KONR1 : Resource Prices: Help Table for Variable Fields
KONX : Overhead Rates: Help Table for Variable Fields
KONX1 : Overhead Rates: Help Table for Variable Fields
KOPA : Rebate Arrangement/Partner Assignment
KRIF : Richie Riffle
KUSE : Prod.Cstg: User-Specific Settings (Depends on Cstg Variant)
KZAZU : Key Figure Assignment for Aggregate Version Copy
LAGP : Storage bins
LAM_LEASING_01 : LAM: Leasing Template for Contract
LAM_LEASING_01H : LAM: Leasing Template for Contract
LDA01 : Decentralized WMS: Delivery Document Appendix
LEAS_ITEM_LIST : Item List for Dropdown
LECMOFF : Switch off change management in emergency
LECOMP : Komponenten fÃ¼r Lohnbearbeitungsanlieferungen
LEDPROAPL : Assignment of Profiles to Various Applications
LEDPROFIL : Definition of Print Profile Names
LEDPROFILT : Definition of Print Profile Names and their Usage
LEDRUCKPROFIL : Assignment of a Printer to an Object
LEIN : Storage unit header records
LESHPMD : Indicator for active, general repairs/LE-SHP
LFA1 : Vendor Master (General Section)
LFC1 : Vendor master (transaction figures)
LFC1_BAK : Vendor Master (Transaction Figures)
LFC3 : Vendor master (special G/L transaction figures)
LFC3_BAK : Vendor Master (Special G/L Transaction Figures)
LFEI : Vendor Master: Preference for Import and Export
LFLR : Vendor Master Record: Supply Regions
LFM1 : Vendor master record purchasing organization data
LFM2 : Vendor Master Record: Purchasing Data
LFMH : Vendor hierarchy
LIKP : SD Document: Delivery Header Data
LINK : Inventory document header in WM
LINP : Inventory document item in WM
LINV : Inventory data per quant
LIPS : SD document: Delivery: Item data
LIPSO1 : Appendix: Delivery Note - Conversion Parameters
LIPSO2 : Appendix for Delivery Note Additional Quantities
LIPSPO : LIPS Reference Data Purchase Order
LIPSRF : LIPS Reference Data
LISAKT : Background Planning Activities
LISAKTTXT : Text table for LISAKT
LISCO : Copy Profile: LIS Planning
LISCOPAK : Key Figures Allocation Flexible Planning - CO-PA
LISCOPAKT : Short Text for Key Figures Allocation LIS - CO-PA
LISCOPAM : Characteristics Allocation: Flexible Planning - CO-PA
LISCOPAMT : Short Text for Characteristics Allocation LIS - CO-PA
LISCOPAZ : Assignment of info structure to operating concern
LISCOPAZT : Short Text for Allocation
LISPL : Background Job for LIS Planning
LISPLF : Planning Entries Table for Background Planning in LIS
LISPLT : Texts for job number (LIS) - background planning
LISR : Planning Object Index for Forecast
LISUP : Transfer Profile: LIS Planning to Demand Management
LL01 : Whse Activity Monitor: Critical Transfer Order Items
LL02 : Whse Activity Monitor: Critical Transfer Requirement Items
LL03 : Whse Activity Monitor: Critical Posting Change Documents
LL04 : Whse Activity Monitor: Critical Deliveries
LL05 : Whse Activity Monitor: Critical Stocks
LL06 : Whse Activity Monitor: Critical Storage Bins
LL07 : Whse Activity Monitor: Critical Production Orders
LOYC_ADM_AL_CD : Table to store Airline Code Details
LOYC_ADM_AL_CD_T : Text Table for Airline Code Details
LOYC_ADM_ARPCD_T : Text Table for Airport Code details
LOYC_ADM_ARPT_CD : Table to store Airport Code Details
LOYC_ADM_BKGCL_T : Text table for Airline Booking Classes
LOYC_ADM_BKNG_CL : Table to store Airline Booking Classes
LOYC_ADM_FARE_BS : Table to store Fare Basis
LOYC_ADM_FLCAT_T : text table for flight category
LOYC_ADM_FLT_CAT : table for flight category
LOYC_ADM_FLT_SGT : Table to store Flight Segment details
LOYC_ADM_FREBS_T : Text table for fare basis details
LOYC_APPL_DEF : LOY : Application Exposed to Customers for Customization
LOYC_APPL_DEF_T : LOY : Application Exposed to Customers for Customizing
LOYC_APPL_GEN : LOY : Generic Loyalty Application Customizing
LOYC_APPL_NUMRNG : LOY : Application Number Range
LOYC_APPL_OBJ : LOY : Application Objects Exposed to Customers for Cust
LOYC_APPL_OBJ_T : LOY : Application Objects Exposed to Customers for Cust
LOYC_APPL_STATUS : LOY : Customer Customizing table for Status Management
LOYC_ARCH_SCHED : Archiving Control (Residence) for Loyalty Objects
LOYC_BATCH_PARM : Loyalty Batch processing parameters
LOYC_BATCH_PARMT : Loyalty Batch parameters text table
LOYC_CARD : Customizing table to define attributes extracted in Report
LOYC_CARD_TEXT : Text table for attributes extracted in Report
LOYC_CONT_PARAM : General customizing for Loyalty Management
LOYC_CONT_PARAMT : General customizing for Loyalty Management - Text Table
LOYC_CRD_ATC_NR : Customizing for Anonymous Temporary Card Number Range
LOYC_CRD_CARD_CL : Loyalty Management : Card Layouts.
LOYC_CRD_CARD_CT : Loyalty management : Card Types customizing table.
LOYC_CRD_CARD_ST : Loyalty Management : Card Status
LOYC_CRD_CL_TXT : Text table for card layout customizing.
LOYC_CRD_CT_TXT : Text table : Card Type Customizing.
LOYC_CRD_CUSATTR : Customer Fields against card Types
LOYC_CRD_ST_TXT : Text table for card Status customizing.
LOYC_ENG_PARAM : LPE: Loyalty Engine Parameters
LOYC_ENG_PARAM_T : Text Table
LOYC_FDT_ACTN : FDT Action Table
LOYC_FDT_ACTN_T : Language table for FDT Action Table
LOYC_FDT_ACT_ATT : Actions Attribute Table for BRFP
LOYC_FDT_APPL : Application Table for BRFP
LOYC_FDT_ATTR : Attribute Table for BRFP
LOYC_FDT_BO : Business Objects table for BRFP
LOYC_FDT_RES_ATT : Result Attribute Table for BRFP
LOYC_FRW_APPLDEF : LOY FRW : Application Definition
LOYC_FRW_APPLMOD : LOY FRW : Application Model
LOYC_FRW_APP_SRO : LOY FRW : Search objects for an application maintained
LOYC_FRW_AP_OBPR : LOY FRW : Application Object Propertied
LOYC_FRW_ARC_SRH : LOY FRW : Archive Search objects for an application
LOYC_FRW_EVENT : LOY FRW : Process Metadata Table
LOYC_FRW_EX_SMPR : LOY FRW : Search object attributes maintained
LOYC_FRW_EX_SRO : LOY FRW : Search objects for an application maintained
LOYC_FRW_EX_SRSM : LOY FRW : Result object attributes maintained
LOYC_FRW_LOBJDEF : LOY FRW : Link Object Definition Table
LOYC_FRW_LOGOBJ : LOY FRW : Log Object
LOYC_FRW_NUMRNG : LOY FRW : Number Range Intervals
LOYC_FRW_OBJDEF : LOY FRW : Object Definition Table
LOYC_FRW_PROCTYP : LOY FRW : Process Metadata Table
LOYC_FRW_SRCHMPR : LOY FRW : Search object attributes maintained
LOYC_FRW_SRCHREL : LOY FRW : Srch table relations, joins, levels etc
LOYC_FRW_SRCHRSM : LOY FRW : Result object attributes maintained
LOYC_FRW_STATUS : LOY FRW : Customizing table for status management
LOYC_LOG_LEVEL : Log Level
LOYC_LOG_LEVEL_T : Log Level Text table
LOYC_MA_CAT : Table for member activity categories
LOYC_MA_CAT_T : Text table for member activity category
LOYC_MA_CAT_TYPE : Table for Member Activity Category Type relations
LOYC_MA_ERR_CD_T : Text table for LOYC_MA_ERR_CODE
LOYC_MA_ERR_CODE : Table to maintain Error Codes for Member activity
LOYC_MA_TYPCLASS : Loyalty Member activity type classification
LOYC_MA_TYPCLA_T : text table for MA type classification
LOYC_MA_TYPE : Table for Member Activity Types
LOYC_MA_TYPEATTR : Table to capture Association betn Type & Specific Attributes
LOYC_MA_TYPE_T : Text table for Member Activity Types
LOYC_MA_TYP_CHAN : table to store channel allowed for process type
LOYC_MSH_CHECKS : LOY : Customer Customizing table for Membership Checks
LOYC_MSH_CRVIA : LOY : Customer Customizing table for Membership Created Via
LOYC_MSH_CRVIA_T : Text Table for Membership Created Via
LOYC_MSH_MAP_FD : Customizing for Partner Function
LOYC_MSH_MSTYPE : LOY : Customer Customizing table for Membership Type
LOYC_MSH_MSTYTXT : Text Table for Membership Types
LOYC_MSH_PERIOD : LOY MSH : Customizing Table for Statement Generation
LOYC_MSH_POU : LOY : Customer Customizing table for Purpose of Usage
LOYC_MSH_POU_TXT : Text Tables for Purpose of use
LOYC_MSH_SPRAT : LOY : Customer Customizing table for Split Ratio
LOYC_MSH_SPRTTXT : Text Table for Split Ratio
LOYC_MSH_STATR : LOYMSH: Status Reason Customizing Table
LOYC_MSH_STATR_T : LOYMSH: Status Reason Customizing Text Table
LOYC_MSH_STREAS : LOY MSH : Customizing Table for Status Reason
LOYC_MSH_STRTXT : Text Table for Status Reason
LOYC_MSH_TRTYPES : Transaction Type Customizing
LOYC_MSH_UPDATE : Customising table for Updatable fields
LOYC_MSH_USAGE : LOY : Customer Customizing table for Purpose of Usage
LOYC_MSH_USAGE_T : Text Tables for Purpose of use
LOYC_PPA_EXTRACT : Customizing table to define attributes extracted in Report
LOYC_PPA_EXTRT : Text table for attributes extracted in Report
LOYC_PPA_SO_CUST : Define Matching Item Status for Creation of Part. Pnt Trans.
LOYC_PPA_TXNRSN : LOY Partner Pt Acct Customizing Table for Transaction Reason
LOYC_PPA_TXNRSNT : LOY Partner Pt Acct Text Table for Transaction Reason
LOYC_PSH_STATR : LOYPSH: Status Reason Customizing Table
LOYC_PSH_STATR_T : LOYPSH: Status Reason Customizing Text Table
LOYC_PSH_STA_REA : Status Reason - Assignment to Status Code
LOYC_PSH_TYPES : LOY : Customizing table for Partnership Type
LOYC_PSH_TYPES_T : Text Table for Partnership Types
LOYC_PT_QUALTYPE : Point Qualification Types
LOYC_PT_QUALTYPT : Text Table For Qualification Types
LOYC_PT_TXN_RSN : Transaction Reason Customising Table
LOYC_PT_TXN_RSNT : Text Table for Transaction Reason
LOYC_PT_TXN_TYPE : Customising Table for transaction types
LOYC_PT_TXN_TYPT : Text Table for Transaction types
LOYC_REP_PARAM : Parameters For Tier Expiry Report
LOYC_RFC_DEST : LOY COM : Key & Value
LOYC_SLS_H_MACUS : Table to store header level customizing for sales order MAs
LOYD_ACTMEM_BNFT : Loyalty Account Membership Agreement Benefits
LOYD_AWARDPT_MA : Table to maintain Activity Category and Type for Award Point
LOYD_BNFT_HDR : Loyalty Benefits Header Table
LOYD_BNFT_TIER : Loyalty Benefit Tiers
LOYD_BNGR_GRPHDR : Database Table for Benefit Group Header
LOYD_BNGR_GRPITM : Database Table for BenefitGroup Item
LOYD_CRD_ATC : Anonymous Temporary Card Table
LOYD_CRD_CARD : Cards table
LOYD_ENROLLMENT : LOY: Enrollment Data
LOYD_FDT_ACTNS : Actions table for FDT
LOYD_FDT_ACT_SET : Action set for rule
LOYD_FDT_PLCY_T : text table
LOYD_FDT_POLICY : Policy Table
LOYD_FDT_RULE : Rule Table
LOYD_FDT_RULESET : Ruleset table
LOYD_FDT_RULE_T : Rule Text Table
LOYD_FDT_R_SET_T : Ruleset Text Table
LOYD_LOGS_CLST : logs for Loyalty as a cluster
LOYD_LOGS_XML : XML logs for Loyalty
LOYD_LPE_SRULES : LPE: Membership - Scheduled Reward Rules
LOYD_MA_GENATTR : Table to store member activity generic attributes
LOYD_MA_LOG_CLST : Logs table for Member Activity
LOYD_MA_NOT_PROC : Table for member activity un processed records(obsolete!!!)
LOYD_MA_SPECATTR : Table for member activity specific attributes
LOYD_MEM_ADDR : Loyalty Member address table
LOYD_MEM_MEMBER : Loyalty Menagement : Database Table for Member
LOYD_MSG_QUEUE : Queue Table
LOYD_MSH_AGR : Membership Agreements Table
LOYD_MSH_BNFT : DO NOT USE !!!
LOYD_MSH_BNFTS : Membership Benefits
LOYD_MSH_INITTL : Table for Initial Tier Levels for Account/Org Membership
LOYD_MSH_MEMS : Loyalty Membership Table
LOYD_MSH_MSDYN : Table for Maintaining Points for diff point types of Tiers
LOYD_MSH_MSNOM : Table for Maintaining Points for diff point types of Tiers
LOYD_MSH_MSQTIER : Table for Maintaining Points for diff point types of Tiers
LOYD_MSH_MS_MEMB : Link Table for Membership and Member
LOYD_MSH_MS_TIER : LOY MSH: Tier Relation Table
LOYD_MSH_MTDYN : Table for Maintaining Points for diff point types of Tiers
LOYD_MSH_STMT : Table for Statement Generation
LOYD_PLOGS_CLST : Processing logs for Loyalty
LOYD_PPA : Loyalty Management Partner Point Account
LOYD_PPA_SET : Loyalty Management Partner Point Account Set
LOYD_PPA_TXN : Loyalty Management Partner Point Account Transaction.
LOYD_PSH : Loyalty Partnership Table
LOYD_PSH_LOG_CLS : Logs table for Partnership
LOYD_PSH_TIER : Partership Tier Table
LOYD_PSH_TXN_TMP : Loyalty table to store temporary partnership transactions
LOYD_PT_ACCT : Loyalty management Point Account
LOYD_PT_ACCT_SET : Loyalty Management Point Account Set
LOYD_PT_TXN : Loyalty Management Point Account Transaction.
LOYD_RPROD_ACTIV : Table to maintain Activity Category and Type for Reward Prod
LOYD_RULE_CTXT : Rule Context stored as Cluster
LOYD_TIER_REP : Table for Tier Expiry Report
LOYD_VOU_ELIG : Voucher Eligibility Table
LOY_BENEFIT : Loyalty Benefits Product Set type
LOY_BENEFITH : Loyalty Benefits Product Set type
LOY_CARD : Loyalty Card
LOY_CARDH : Loyalty Card
LOY_CARD_TYPE : Loyalty Card Types
LOY_CARD_TYPEH : Loyalty Card Types
LOY_LOGS_BNFT : Logs table for Loyalty Benefits
LOY_LOGS_CLST_MS : Logs table for Member Activity
LOY_LOGS_CLST_PA : Logs table for Member Activity
LOY_LOGS_CLST_PS : Logs table for Partnership
LOY_LOG_CLST_TXN : Loyalty Management Partner Point Transaction Log
LQUA : Quants
LQUAB : Total quant counts for certain strategies
LRF_WKQU : Assignment User ->Queue
LSEG : Document for Inward and Outward Movements
LSTC_DNL_GROUP : Grouping of Listing Items (R/3 Download)
LSTC_FIELDCAT : Listing Field Catalog
LSTC_PRP_I_ACSZ : PPR product access
LSTC_PRP_MAP_CND : Listing object linkage: PPR Type <=> condition table
LST_ITEM_CL : Listing Objects and Classes for Listing Maintenance
LST_OBJECT_CLASS : Classes used for Maintenance of Listing Objects
LTAK : WM transfer order header
LTAP : Transfer order item
LTBK : Transfer requirement header
LTBP : Transfer requirement item
LTHU : Assignment of Pick-HUs to Transfer Orders
LUBU : Posting Change Document
M61GFW_USER : User Settings for Graphic in MRP
MABW : Management of Differently Maintained Material Data in Retail
MACOND : Configuration: Manually Assigned Conditions
MAEX : Material Master: Legal Control
MAFU : Foreign Trade: Additional Information for Material/Code No.
MAHNS : Accounts blocked by dunning selection
MAHNV : Management Records for the Dunning Program
MAKA : Buffer Table for MiniApps of the Costing
MAKG : Material Cost Distribution Groups
MAKT : Material Descriptions
MAKV : Material Cost Distribution
MAKZ : Material cost distribution equivalence numbers
MALG : Assignment of Layout Modules to Materials
MAMT : Material Master Texts per Unit of Measure and Text ID
MAPE : Material Master: Export Control File
MAPEWG : Material master: Preference determination: Cross-plant
MAPL : Assignment of Task Lists to Materials
MAPR : Material Index for Forecast
MAP_SCE_COOKIE : Map Scenario Cookie
MARA : General Material Data
MARC : Plant Data for Material
MARCH : Material Master C Segment: History
MARCHO1 : MARCH: Additional quantities appendix
MARCO1 : Appendix for Additional Quantities at Plant Level
MARC_NFMAT : Lock Table for Plant Data for Maintaining Follow-Up Material
MARC_VRBMT : Lock Table for Plant Data on Reference Material Maintenance
MARD : Storage Location Data for Material
MARDH : Material Master Storage Location Segment: History
MARDHO1 : MARDH: Aditional quantities appendix
MARDO1 : Appendix for Storage Location Additional Quantities
MARI : Short document: material movement
MARM : Units of Measure for Material
MARV : Material Control Record
MARVCD : Change Document: Period Initialization when System in Op.
MASE : Last Serial Number for Material
MASS_C_PARALLEL : Setting for MASS parallel customizing
MAST : Material to BOM Link
MAW1 : Material Master: Default Fields and Special Retail Fields
MAZO : Foreign Trade: Customs Law Description
MBDSDESCR : Used to define / store information of a dataset.
MBEW : Material Valuation
MBEWH : Material Valuation: History
MBGLOBSTORE : Stores Global Data ( to be transported)
MBMANDTSTORE : Stores Client Specific Data (not to be transported)
MBMANTTSTORE : Stores Client Specific Data ( Can be transported )
MBPAIRSTORE : Storage of pairs Uniqueness of each part w/ Grp & Dataset
MBPR : Stock at Production Storage Bin
MBVALUESTORE : Store single values identified by key. Unique w/ Grp&Dataset
MBX_MSGCLS : Mop Box designer messages.
MBX_MSGID : To store the latest message id.
MCAKVER : Current Generation Versions
MCCMDE : Tax table, Copy Management
MCCMFO : Tax table, Copy Management formulas
MCDYNTYPEN : Screen Types for LIS Generation
MCDYNUM : Screen Numbers for LIS Generation
MCEKS : R/2 PURCHIS Data (Status: Last Data Transmission)
MCF_MAP_STATUS : Map CRM MCF Campaign status to ERP Promotion status blocked
MCH1 : Batches (if Batch Management Cross-Plant)
MCHA : Batches
MCHB : Batch Stocks
MCHBH : Batch Stocks: History
MCHBHO1 : MCHBH: Additional quantities appendix
MCHBO1 : Appendix for Additional Quantities at Batch Level
MCHUWL : User-Specific Batch Worklist
MCHUWT : Assignment of User to Batch Worklist Type
MCHWT : Batch Worklist Types
MCHWTT : Batch Worklist Type Texts
MCH_PUR_TEMP : Assignment of Temporary Batch and Vendor Batch
MCPRVER : Generation Version of LIS Programs
MCRMOBJECT : Objects for Multiple CRM (MCRM) scenario
MCS0 : Reference Structure for Generating Info Structures
MCS1 : Model Structure for Info Structures with Initial VAKEY
MCS2 : Sample Structure for Structural Information - Info Structure
MCSCMFIELDS : Definition of field processing category in LIS Copy Mgmt
MCSCMVAR : LIS Copy Management: Control Table for Variant Maintenance
MCSLISEF : LIS Inbound Interface: Control Information (Fields)
MCSLISEH : LIS Inbound Interface: Control Information (Headers)
MCSLISEHT : LIS Inbound Interface: Control Information (H): Texts
MCSLOG : File for saving logs
MCSMET : Methods for Reassignment of Statistical Data
MCSMETT : Texts for Methods to Transform LIS Statistical Data
MCSSZEN : LIS Data management scenarios
MCSSZENT : Texts for MCSSZEN
MCSSZENV : Method references to LIS Data Management scenarios
MCSSZENVT : Text table to MCSSZENV
MCVSRFK : Statistically Relevant Fields for Order + Delivery Header
MCVSRFP : Statistically Relevant Fields for Order + Billing Document
MCY1 : Objects: Early Warning
MCYA : Early Warning: Exceptions
MCYAT : Early Warning: Exception Texts
MCYB : Objects: Early Warning
MCYC : Key Figures: Early Warning
MCYD : Early Warning: Groups of Exceptions
MCYE : Early Warning: Trend Analysis Requirements
MCYF : Early Warning: Exception Texts
MCYM : Objects: Early Warning
MCYT : Early Warning: Exception Texts
MDCOV : Table with Range of Coverage Information
MDDMAP : Mapping Table for External User for MRP Evaluations
MDDMAPT : Mapping Table for External User/Vendor with Default Setting
MDFD : MRP firming date
MDFDDB : Firming Data of MRP - MRP Area
MDHS : Cluster Table BOMs Explosion (Shared Buffer)
MDIP : Material: MRP Profiles (Field Contents)
MDKP : Header Data for MRP Document
MDKPDB : Header Data for MRP Document
MDLG : Customizing: MRP Area Storage Location
MDLL : Customizing: MRP Area Subcontractor
MDLV : Customizing MRP Area
MDLW : Customizing: MRP Area Plants
MDMA : MRP Area for Material
MDMULTLEVDELAY : Multilevel Delay Calculated via Order Report
MDPARMAT : Intra-Material Parallelization: Affected Materials MOD
MDSM : Simulative dependent requirements
MDTAB : Cluster Table Initial Screen SRList/MRP List (Shared Buffer)
MDTB : MRP Table
MDTC : Aggregated MRP table items
MDVL : Planning file entry for long-term planning
MDVM : Entry in MRP File
MEAN : International Article Numbers (EANs) for Material
MEIK : Make-to-Order Stock for Customer Order
MGEF : Hazardous materials
MHIO : Call Object from Maintenance Order
MHIS : Maintenance plan history
MHND : Dunning Data
MHNDO : Dunning data version before the next change
MHNK : Dunning data (account entries)
MHNKA : Version administration of dunning changes
MHNKO : Dunning data (acct entries) version before the next change
MIDXC_COMMENT : Customer Mobile Client Index - Comment Table for
MIDXC_DTL : Customer Moblie Client Index details table
MIDXC_DTL1 : Customer Moblie Client Index details table
MIDXC_HDR : Customer Mobile client Index Header table
MIDXC_HDRT : Customer Text table for the table MIDX_HDR
MIDX_APPL : Mobile client Index Application table
MIDX_APPLT : Text table for the table MIDX_APPL
MIDX_COMMENT : Mobile Client Index - Comment Table
MIDX_COMPN : Mobile client Index Component table
MIDX_COMPNT : Text table for table MIDX_COMPN
MIDX_CONFIGU : Mobile Client Index - Configuration Table
MIDX_DTL : Customer Moblie Client Index details table
MIDX_HDR : Mobile client Index Header table
MIDX_HDRT : Text table for the table MIDX_HDR
MIDX_MIGR_LOG : Migration Detail table
MIDX_REL_APPLN : Mobile Client Index Manager - Related Application table
MIDX_REL_COMP : Mobile Client Index Manager - Related Component table
MIGO_BADI_EXAMP2 : BADI in MIGO: Example Table (Header)
MIGO_BADI_EXAMPL : BADI in MIGO: Example Table
MIGO_BADI_HOLD : MIGO BADI: Table for Held External Data
MIGO_CUST_ACTION : MIGO: Control of Listbox Transaction
MIGO_CUST_FIELDS : MIGO: Field Selection per Movement Type
MIGO_CUST_REFDOC : MIGO: Control of Listbox Reference Document
MIGO_CUST_TCODE : MIGO: Transactions
MIGO_INIT : Control Table for Operation in Transaction MIGO
MIGO_T156 : Movement Types - Reference MIGO
MIG_ACT_RELTYP_C : Mapping table for SMOKVBEZ4 table migration
MIG_ACT_RELTYP_E : Mapping table for SMOKVBEZ11 table migration
MIG_ACT_STAT : Mapping table Activities Status field
MIG_ACT_UPLOAD : Maintain GUIDS and Blocks of Activity Upload from CDB to CRM
MIG_BDOCEXCHANGE : BDoc type specific transfer information (generated)
MIG_BDOCTYPE : BDoc Types used for Migration
MIG_BDOCTYPE2 : Migration BDoc Type
MIG_BDOCTYPE2T : Migration BDoc Type Description
MIG_BDOCTYPET : BDoc Types used for Migration
MIG_BDOCUTIL : BDoc type specific utilities (release-dependent)
MIG_BDOC_REF : Migration BDoc structure reference table
MIG_BPADDGUID : Mapping table for BP address GUIDs migration
MIG_BPGUID : Mapping table for BP/EMP migration
MIG_BP_UPLOAD : Maintain GUIDS and Blocks of BP Upload from CDB to CRM
MIG_CAMTYP : Mapping table for Campaigns migration
MIG_CMN_PARAMS : Common Migration Mapping Table
MIG_CON_UPLOAD : Maintain GUIDS and Blocks of CP Upload from CDB to CRM
MIG_MAP_FLD_EX : SAP Exception table for field default mapping
MIG_MAP_FLD_EX_C : Customer Exception table for field default mapping
MIG_MAP_LISTTYPE : Map Listing Type To PPR Type (Listing Migration to PPR)
MIG_MAP_PARTNERS : Mapping table for partners , previous reltyp & partner
MIG_MATNR : Mapping table for PAS migration (Matnr)
MIG_OBJECTTYPE : BDoc Types used for Migration
MIG_OBJECTTYPET : BDoc Types used for Migration
MIG_OBJEXCHANGE : BDoc type specific transfer information (generated)
MIG_OPP_CLASSI : Mapping Table for Opportunities Migration: CLASSI (Header)
MIG_OPP_KVORIGIN : Mapping Table for Opportunities Migration: KVORIGIN (Header)
MIG_OPP_OBJART : Mapping Table for Opportunities Migration: OBJART (Header)
MIG_OPP_OBJTYP : Mapping Table for Opportunities Migration: OBJTYP (Header)
MIG_OPP_PHASE : Mapping Table for Opportunities Migration: PHASE (Header)
MIG_OPP_RELTYP_C : Mapping Table for Opportunities Migration: RELTYP (Compet.)
MIG_OPP_RELTYP_P : Mapping Table for Opportunities Migration: RELTYP (Partner)
MIG_OPP_RELTYP_T : Mapping Table for Opportunities Migration: RELTYP (Team)
MIG_OPP_STATUS_H : Mapping Table for Opportunities Migration: Status (Header)
MIG_OPP_STATUS_P : Mapping Table for Opportunities Migration: Status (Position)
MIG_OPP_UPLOAD : Maintain GUIDS and Blocks of OPP Upload from CDB to CRM
MIG_PAC_UPLOAD : Maintain GUIDS and Block of promotion Upload from CDB to CRM
MIG_PROI : Mapping table for Campaigns migration
MIG_SAD_UPLOAD : Maintain GUIDS and Blocks of SalesDoc Upload from CDB to CRM
MIG_SEG_REF : migration segment reference table
MIG_TLIST_UPLOAD : Maintain GUIDS and Blocks of tlist Upload from CDB to CRM
MIG_VKBUR : Mapping table for Sales Org field VKBUR migration
MIG_VKGRP : Mapping table for Sales Org field VKGRP migration
MIG_VKORG : Mapping table for Sales Org field VKORG migration
MKLK : Consignment Stocks and Returnable Packaging with Customer
MKOL : Special Stocks from Vendor
MKOLH : Special Stocks from Vendor: History
MKOLHO1 : MKOLH: Additional quantities appendix
MKOLO1 : Special stocks from vendor additional quantity appendix
MKOP : Consignment Price Segment
MKPF : Header: Material Document
MKPF_ARIDX : Index table for single doc. access to archive MM_MATBEL
MKTRC_AG_DEL_STG : Marketing/CRMR: Agreement-Deletion Strag. Customizing Table
MKTRC_AG_TYP_TP : Marketing/CRMR: Trade Spend-Agreement Customizing Table
MKTRC_REB_ID : External rebate ID's used to generate CRMR Reb. Agreements
MKTRC_REB_IDT : External rebate ID's used to generate CRMR Reb. Agreements
MKTRD_TSREB : Marketing: Trade Spend / Rebates
MKTRT_TP_RESTR : Restrict Field Changeability in Trade Promotions
MKUB : Material Provided by Customer
MLAN : Tax Classification for Material
MLARC_IDX : Index for ML Document
MLAUF : Material Ledger Item Table for Order History
MLAUFCR : Material Ledger Currency Table for Order History
MLAUFCRH : History table for summerized MLAUFCR data
MLAUFH : History table for summarized MLAUF data
MLBE : Material Ledger FS Item Table for GR/IR relevant transaction
MLBECR : Material Ledger Currency Table for GR/IR relevant transact.
MLBECRH : Material Ledger Currency Table for GR/IR relevant transact.
MLBEH : Material Ledger FS Item Table for GR/IR relevant transaction
MLCD : Material Ledger: Summarization Record (from Documents)
MLCR : Material Ledger Document: Currencies and Values
MLCRF : Material Ledger Document: Field Groups (Currencies)
MLCRP : Material Ledger Document: Price Changes (Currencies, Prices)
MLDZ4 : Reporting Data for Z4 Which was not Reported by DME
MLEA : Vendor-Specific EANs
MLFG : Material Ledger Document: Field Groups
MLGN : Material Data for Each Warehouse Number
MLGT : Material Data for Each Storage Type
MLHD : Material Ledger Document: Header
MLIB : Material Provided to Vendor
MLIT : Material Ledger Document: Items
MLMST : Material Ledger Document: Costing Run Header Data
MLORDERHIST : Conversion Table for Order History
MLPP : Material Ledger Document: Posting Periods and Quantities
MLPPF : Material Ledger Document: Field Groups (Posting Periods)
MLWERE : Conversion Table between Purchasing and Material Ledger
MMESOD_CONTROL : Customizing table for MM related Enterprise Search content
MMIM_CONTROL_LOG : Inventory Management: General Control Table
MMIM_PRED : MM-IM Temporary Data
MMIM_PREDOC_ORG : Parked Material Documents, Organizational Data
MMIM_REP_CUST : Customizing f. Inventory Mgmt Reporting
MMIM_REP_PRINT : Print Settings, Reporting MM-IM
MMINKON : Worklist for Inconsistent Materials
MMINKON_UP : Corrections due to Technical Problems with Stock
MMPREF_PRO_01 : Logging table for archiving object MMPREF
MMPREF_PRO_01_B : Log table - Preference - Information from rules
MMPREF_PRO_02 : Log table - Main component - Information
MMPREF_PRO_03 : Log table - Component - Information
MMPREF_PRO_IDX : Archiving object MM_PREF customs logs - Index table
MMPREK_PRO_01 : Log table for archiving object MMPREK
MMPREK_PRO_01_B : Log table - Preference - Info from rule
MMPREK_PRO_02 : Log table - Main component - Information
MMPREK_PRO_03 : Log table - Component - Information
MMPREW_PRO_01 : Log table for archiving object MMPREW
MMPREW_PRO_01_B : Preference CPG: Log - Information from rule
MMPREW_PRO_02 : Preference CPG: Log main component - Information
MMPREW_PRO_03 : Preference CPG: Log components - Information
MMPREW_PRO_IDX : Archiving object MM_PREW customs logs - Index table
MMPT : Cycle definitions and MeasPoints for MaintPlan
MMPURUID_SYSLAND : System Landscape Definition for the Buyer Role
MMPX : Maintenance cycle short texts
MMR_CNTL : Control table to store data check limits
MNTCNT : Maintenance Control in Distributed Systems
MODLS_GIL_SCRIPT : Model Table for GENIL - Interactive Scripting Component
MODLS_GIL_SCROBJ : Object Table for Generic Interaction Layer - Scripting
MODLS_GIL_SCROI : Object Table for Gen. IL - Scripting Impl. classes
MOFF : Outstanding Material Master Records
MPLA : Maintenance plan
MPLAN_STRAT_UPD : Maintenance Plans Relevant to Restart in Cycle
MPOI : Mgmt Diff. Maint. Retail Material Data (Prior to Rel. 1.2B)
MPOS : Maintenance item
MPRP : Forecast Profiles
MPS_BOOK_TRADE : Book sales
MPS_BOOK_TRADEH : Book sales
MPS_CATEGORIES : Media Product Categories
MPS_CATEGORIESH : Media Product Categories
MPS_PUBLDATA : Magazine Publication
MPS_PUBLDATAH : Magazine Publication
MPS_TITLES : Media Product Titles
MPS_TITLESH : Media Product Titles
MRMRBBW_ERR_EXTR : Message Log for Extraction to BW
MSCA : Sales Orders on Hand with Vendor
MSCAH : Sales Order Stock at Vendor: History
MSEG : Document Segment: Material
MSEGO1 : Quantity Conversion Parameters for Material Documents
MSEGO2 : Material Document Quantities in Additional Units of Measure
MSG_ORDER_MAP : Message order storage against queue name
MSKA : Sales Order Stock
MSKAH : Sales Order Stock: History
MSKAHO1 : MSKAH: Additional quantities appendix
MSKAO1 : Special Stocks Appendix: Additional Quantities
MSKU : Special Stocks with Customer
MSKUH : Special Stocks at Customer: History
MSKUHO1 : MSKUH: Additional quantities appendix
MSKUO1 : Appendix for Special Stocks with Customers: Add. Quantities
MSLB : Special Stocks with Vendor
MSLBH : Special Stocks at Vendor: History
MSLBHO1 : MSLB: Additional quantities appendix
MSLBO1 : Appendix for Special Stocks with Vendors: Add. Quantities
MSOA : Total Sales Orders on Hand with Vendor
MSPR : Project Stock
MSPRH : Project Stock: History
MSPRHO1 : MSPRH: Additional quantities appendix
MSPRO1 : Project Stock additional quantities
MSSA : Total Customer Orders on Hand
MSSAH : Total Sales Order Stocks: History
MSSL : Total Special Stocks with Vendor
MSSQ : Project Stock Total
MSSQH : Total Project Stocks: History
MSTA : Material Master Status
MSTB : Stock in Transit
MSTBH : Stock in Transit - History
MSTE : Stock in Transit to Sales and Distribution Document
MSTEH : SiT to Sales and Distribution Document - History
MSTQ : Stock in Transit for Project
MSTQH : Stock in Transit for Project - History
MTFW_BDOCXML : Store the MT specific bdoc xml
MVER : Material Consumption
MVKE : Sales Data for Material
MWCLNT50 : MWCLNT50 - test table
MWCURM : Customizing: MM Configuration
MWLOB_MIG_EXCE : Exceptions - No LOB MIGF for these tables
MWLOB_MIG_KEYS : CRM Large Object Migration Status
MWLOB_MIG_LOG : CRM Large Object Migration Log
MWLOB_MIG_PROCES : CRM Large Object Migration Process
MWLOB_MIG_STAT : CRM Large Object Migration Status
MWLOB_MIG_TASK : CRM Large Object Migration - Task Details
MWMKPF : Header Table for the Interface
MWSTOR : Reversal Transactions
MWXMSEG : ZMSEG: Interface for Posting of Value
MWXVM07M : Fields: Update Control of Module Pool SAPMM07M
MWYMBUZ : Line Assignment
MWZDM07M1 : ZDM07M1
MWZDM07M2 : ZDM07M2
MWZMBUZ : ZMBUZ
MWZMSEG : ZMSEG:Interface for Posting of Value
MWZVM07M : Fields: Update Control of Module Pool SAPMM07M
MYMS : LIFO-relevant materials
N1ABLH : ISHMED: Process-organizational hierarchy of the organ. units
N1ABWMSG : IS-H*MED: Assignment of service/check/message
N1AFNKRUO : ISHMED: IDs for Subobject for Number Range ISH_N1AFNR
N1ANFTYP : IS-H*MED: Request Type
N1ANMSZ : IS-H*MED: Request-status-employee assignment
N1AOEZ : IS-H*MED: Assignment of requesting OU to performing OU
N1APRI : IS-H*MED: Request priorities
N1APRIT : IS-H*MED: Text for request priorities
N1APZ : IS-H*MED: Assignment between work station and time marker
N1AQLOG : IS-H*MED: Log Table for Control Actions
N1AST : IS-H*MED: Request status
N1ASTT : IS-H*MED: Request status text
N1ATV : IS-H*MED: Request Type Usage
N1AUFGA : IS-H*MED: Task
N1AUFGT : IS-H*MED: Text for Tasks
N1AUQUA : ISHMED: Task-Qualification Reference
N1AWEG : IS-H*MED: Medication - Application Method
N1BEZ : IS-H*MED: Assignment of building units
N1BEZY : IS-H*MED: Cycles with NLEI reference
N1DCSCLASS : IS-H*MED: Classifications for Services and Diagnoses
N1DCSCLASSTYADDT : IS-H*MED: Diagnosis/Service Classification Supplement Texts
N1DCSCLASSTYT : IS-H*MED: Diagnosis/Service Classification Texts
N1DCSDIA_CATS : IS-H*med: DCS:Dia. Catalogs - SAP-DIACOS ICD-9/10 Assignment
N1DCSGETMELSFOR : IS-H*MED: DCS: (DIACOS) Determine MISs for OUs
N1DCS_AGR_RANGE : DCS: Quick Entry Settings for Roles (Ranges)
N1DCS_ALLG : IS-H*med: DCS: Quick Entry: General Settings
N1DCS_DAUERDIA : IS-H*MEd: DCS: Quick Entry Long-Term Diagnoses
N1DCS_DAUERTHE : IS-H*MED: DCS: Quick Entry Long-Term Therapies
N1DCS_OU : IS-H*med: DCS: OU-Related Quick Entry Control
N1DCS_PAR_DEF : IS-H*med: DCS: Quick Entry: Parameter Definition
N1DCS_USR : IS-H*med: DCS: Quick Entry: Settings for User
N1DCS_USR_RANGE : IS-H*MED: DCS: Quick Entry User Settings (Ranges)
N1DEPZUO : IS-H*MED: Assignment of OUs to Departments
N1DFO : IS-H*MED: Dispensing Form
N1DFOT : IS-H*MED: Dispensing Form/Language-Dependent Text
N1DOKEMPF : IS-H*MED: Recipient of the Documents
N1DYLMZUO : IS-H*MED: Dynamic material proposal
N1ELEI : ISHMED: External service range
N1EMPFTYP : IS-H*MED: Recipient type
N1EMPFTYP2 : IS-H*MED: Recipient Types for Default in the Doc. Dispatch
N1FAPF : Table for dept'l nursing OUS
N1GES : Table for aggregate summary block
N1GUISTATUS : IS-H*MED: User-Dependant GUI-Status
N1IFG : IS-H*MED: Degrees of infection
N1IFGT : IS-H*MED: Text for degrees of infection
N1IPBA : IS-H*MED: Asnmt. of Indiv. Nurs. Plan to Basic HospCat.Entry
N1IPLE : IS-H*MED:Assignmt of Nursing Anchor Service to the ntpk
N1IPST : IS-H*MED: Asgmt of Stnd. Nursing Plans to Ind. Nursing Plans
N1KGTPL : IS-H*MED: Service quota of the performer for the requester
N1KRS : IS-H*MED: Number Ranges
N1LAGRG : IS-H*MED: Position types
N1LAGRGT : IS-H*MED: Text for position types
N1LAPP : services without case or movement reference
N1LAUF : ISHMED: Service Task
N1LSMAZ : IS-H*MED: Service/employee assign. (delete after 3.03!)
N1LSSTA : IS-H*MED: Service Status
N1LSSTT : ISHMED: Service status text
N1LSSTZ : ISHMED: Service-Svce Status-Employee Assignment
N1LSTEAM : IS-H*MED: Tasks/Employees for a Service
N1LSTGSPLIT : IS-H*MED: Surgical service split
N1MAILSYSTEME : IS-H*MED: Institution-Dependent E-mail System
N1MAPS : ISHMED: Employee-position staffing
N1MATVM : IS-H*MED: Medical info for material consumpt. documentation
N1MED : OBSOLETE: Patient-Related Medication Data for a Prescription
N1MEDRGZ : OBSOLETE: Assignment of Medication for Prescription to MEVT
N1MEK : IS-H*MED: Master Data Medications - Catalogs
N1MEKT : IS-H*MED: Master Data Medications - Catalog/Lang-Dep. Text
N1MEMEZ : IS-H*MED: Medication - Medication Assignment
N1MEOEZ : IS-H*MED: Medication - OU Assignment
N1MEP : OBSOLETE: Master Data Medication - Catalog Positions
N1MEPSTFZ : IS-H*MED: Medication - Substance Assignment
N1MEPT : OBSOLETE: Master Data Medication - Cat.Pos./Lang.-Dep. T.
N1MERG : OBSOLETE: Medication Event
N1MERGST : IS-H*MED: Medication Event - Status
N1MERGSTT : IS-H*MED: Medication Event - Status - Text
N1MERGSTZ : IS-H*MED: Medication Event - Status - Assignment
N1MEVO : OBSOLETE: Prescription of a Medication
N1MLZUO : IS-H*MED: Service-related material proposal
N1NURSHIFT : IS-H*MED: Nurse shift times
N1NURSPALMPC : IS-H*MED: Log Table for Communication with Palm-PC
N1OBFLD : IS-H*MED: Definition of assignmt object type - object field
N1OBFLDT : IS-H*MED: Text table for the N1OBFLD
N1OEA : IS-H*MED: Involved org.units dependent on task
N1OFS : IS-H*MED: Assignment object field - status
N1ONLINEHELP : IS-H*MED: Online-Help for Control Development
N1ORGAN : IS-H*MED: Table for the Codes for Organs
N1ORGANT : IS-H*MED: Text for the Organ Table
N1ORGPAR : OU-related Customizing
N1PATFAL : IS-H*MED: Relationship between patient and case
N1PATM : IS-H*MED: Medical Patient Master Record
N1PEQUA : ISHMED: Person qualification
N1PFABSG : IS-H*MED: Table for Termination Reasons
N1PFABSGT : IS-H*MED: Text for the Termination Reasons
N1PLATH : IS-H*MED: Day-Related Planning Authority
N1PLBA : IS-H*MED: Assignment basic hosp.cat.entry to hour.nurs.plans
N1PLST : ISHMED: Position
N1PLSTT : ISHMED: Position text
N1PLZY : IS-H*MED: Cycles with NTPZ reference ->see documentation !!!
N1POBKL : IS-H*MED: Classification of planning objects
N1POBKLT : IS-H*MED: Texts for the planning object classes
N1POOBJCTDISPT : IS-H*MED: Display Classes - Text Table
N1POOBJCTTYPDISP : IS-H*Med: Display Classes for Object Types on the PatOrg
N1POOBJECTTYPE : IS-H*MED: Registered Object Types
N1POOBJECTTYPET : IS-H*MED: Registered Object Types - Text Table
N1POPAKTE : IS-H*Med: Patient Organizer - Redundant Structure
N1PREFETCHSPOOL : IS-H*MED: RAD Prefetching Tasks
N1PRT : IS-H: Printers per institution
N1PSAUF : ISHMED: Position Task
N1PTI : IS-H: Sched. Types for Inpat. Admission Planning
N1PTIT : IS-H: Sched. Types for Inpat. Admission Planning
N1PUT : Replaces NPUT for IS-H
N1QUAL : ISHMED: Qualification
N1QUALT : ISHMED: Qualification Descriptions
N1RISMIS : IS-H*MED: Data transfer error (case - patient)
N1ROLZUO : IS-H*MED: Function assignment IS-H -> IS-H*MED
N1ROUTINGSPOOL : IS-H*MED: Routing Tasks
N1SHELP : Hierarchy table for admission reasons
N1SOLLBETT : IS-H*MED:Number of planned beds for A2, A3 patient for OU
N1STAAL : IS-H*MED: Statuses for cost breakdown
N1STF : IS-H*MED: Master Data of Medication Substances
N1STFTYP : IS-H*MED: Substance Types
N1STGR : IS-H: Cancellation Reasons
N1STGRT : ISHMED: Text for Cancellation Reason of Service
N1STPL : IS-H*MED Nursing: Nursing plan profiles
N1STPLT : IS-H*MED Nursing: Text for nursing plan profiles
N1STPLZPS : IS-H*MED Nursing: Asgmt of std.nrs.pln. to nrs.pln.profile
N1STPLZY : IS-H*MED Nursing: Asgmt. of cycles to nursing plan profile
N1STZT : IS-H*MED: Standard cycle text
N1STZY : IS-H*MED: Cycles
N1STZYOE : IS-H*MED: Cycle Prioritization as a Function of the OU
N1TA : IS-H*MED: Transport Types
N1TAT : IS-H*MED: Transport type: text
N1THERS : IS-H*MED: Therapeutic Scheme
N1TPGA : IS-H: Admission Quotas
N1TPGL : IS-H*MED: Service quotas for daily program
N1TPGO : IS-H*MED: Day program: Assign OU time segments
N1TPLAB : IS-H*MED: Required Laboratory Parameters
N1TPLOK : IS-H*MED: Radiology - Excluded Localization
N1TPM : IS-H*MED: Medical Enhancements for the Service Catalog Items
N1TPP : IS-H*MED: Resource Profile for Services
N1TPTA : IS-H*MED: Excluded Transport Type
N1TPZ : IS-H*MED: Nursing attr for NTPZ
N1URL : IS-H*MED: Addresses of files for browser
N1VKG : IS-H: Item of Clinical Order (Preregistration)
N1VMK : IS-H*MED: Table for preselections in the service hit list
N1VORBDOKEL : IS-H*MED: Defaults for the doc. elements
N1VPPF4 : Input Help (F4) for Vital Signs
N1WVIEWZ : IS-H*MED: Structure for Views
N1XLEI : ISHMED: Service Range
N1YLEI : IS-H*MED: Requestable services
N1ZPI : IS-H*MED: Time interpretation
N1ZPIT : IS-H*MED: Text for time interpretation
N1ZPLST : IS-H*MED: Assignment of standards to STD - nursing plans
N1ZPTZUO : IS-H*MED: Time assignment table
N1ZSLST : IS-H*Med: Extra services
N1ZYINF : IS-H*MED: Cycle information
N201 : IS-H*MED: Movement data for blank documents
N202 : IS-H*MED: Table for example anamnesis
N204 : IS-H: IS-H*MED Example table for endoscopic finding
N2ANANAMNE : PDOK: OPA_ANAMNE AN: Anamnesis (please do not change!)
N2ANART : IS-H*MED: Anesthesia types
N2ANAWR01 : PDOK: OPA_EINAUS
N2ANKER : IS-H*MED Information for OR Documentation (Anchor Service)
N2ANPFLE : PDOK: OPA_PFLEGE AN: Maintenance (please do not change!)
N2APPLOG : IS-H*MED: Application Logging
N2APPLOGSYS : IS-H*MED: Application Logging Components
N2AUZPZUO : IS-H*MED: Tasks - Surgery times assignment table
N2BATMP : IS-H*MED: Temporary treatment order
N2BEFCOMM : IS-H*MED: Help Table for Transferring Lab Values
N2BEFUND : PDOK: N2_BEFUND IS-H*MED: unstructured findings
N2BEFUND2 : PDOK: N2_BEFUND2 IS-H*MED: Unstructured Findings w/SAPscript
N2BERKAT : IS-H*MED: Authorization Category
N2BK : IS-H*MED: Basic Nursing Catalog
N2BKGZ : IS-H*MED: Nursing basic catalog - classif. areas assignment
N2BKOE : IS-H*MED: Assignment of authorization category to OU
N2BLUTPR : PDOC: OP_BLUTPR Techncal Dokuments for Blood Preparations
N2CLIENTDD : IS-H*MED: Directory of Local Applications (Obsolete)
N2CONTROLPARA : IS-H*MED: Control Settings
N2COZEITPUNKTE : IS-H*MED: Timestamp ID's for CO FuMs
N2CUDOC : i.s.h.med Documentation for Customizing Objects
N2D13BGT : PDOK: N3BGD13BOG D13 Form (Germany)
N2D13BGT00 : PDOK: N3BGDIATAB
N2D461_A : PDOC: NX_461_MOD Demo: Modify-UserExits
N2D461_A00 : PDOC: N2D_TAB_1
N2D461_B : PDOC: NX_461_DIS Demo: Display Fields
N2D461_B00 : PDOC: N2D_TABDIS
N2DDEVICE : IS-H*MED RAD: Description of the modality, workstation
N2DE : IS-H*MED: Table of documentation elements
N2DEM00001 : PDOK: RZ_TAB2 Table 2
N2DEMOPA01 : IS-H*MED: Template for secondary tables
N2DESKAPP : PDOK: N9_DESKAPP IS-H*MED: Nurs.doc.catgy for desktop applic
N2DESKTOPPROG : IS-H*MED: Desktop applications
N2DET : IS-H*MED: Texts for documentation elements
N2DFINDREL : IS-H*MED RAD: Reference level of the radiological findings
N2DIMAGE : IS-H*MED RAD: Image description
N2DL : IS-H*MED: Table of doc. category to service assignments
N2DL1 : IS-H*MED: Table of doc. category to service assignments
N2DLV_RECEIVER : i.s.h.med: Dispatch - Recipient
N2DO : IS-H*MED: Table of doc. category to org. unit assignments
N2DO1 : IS-H*MED: Table of doc. category to org. unit assignments
N2DOCBEWLEI : IS-H*MED: Movement and Service Data for Archived Documents
N2DOCCOMP : IS-H*MED: Documentation Components
N2DOCREFCASE : IS-H*MED: Empty Table for Lock Object Case Reference Level
N2DOCREFMOVE : IS-H*MED: Empty Table for Lock Object Movement Ref. Level
N2DOCREFPAT : IS-H*MED: Empty Table for Lock Object Patient Ref. Level
N2DOCREFSERV : IS-H*MED: Empty Table for Lock Object Service Ref. Level
N2DOCTEMPLATE : IS-H*MED: Templates for Documents
N2DOKKAT : IS-H*MED: Categorizing Documents
N2DOKREF : IS-H*MED: External data ref./Link table for param. docs
N2DPREFETCH : IS-H*MED RAD: Prefetch rule
N2DRATA : Short Texts for Document Info Records
N2DRAWA : Document Info Record
N2DRISSTUDY : IS-H*MED RAD IC: RIS Study
N2DSDADRTYP : i.s.h.med: Dispatch - Address Types
N2DSDADRTYP_T : i.s.h.med: Address Types (Text)
N2DSERIES : IS-H*MED RAD: Description of a DICOM image series
N2DSTUDY_DESC : IS-H*MED RAD: Description of a DICOM study
N2DTAPPL : OBSOLET: New Table TN2DTAPPL !!!
N2DTAPPLPDF : i.s.h.med: Table of Document Categories PDF Application
N2DTAPPLXML : i.s.h.med: Table of XML Application Document Categories
N2DTDTA : IS-H*MED: Table of Documentation Categs. for Desktop Appl.
N2DTPART2 : IS-H*MED: PMD DocCat-Header (n2dt) 2nd Part
N2DTPART3 : PMD: Part 3 of Doc. Categ. Table
N2DTT : IS-H*MED: Text table for the document category
N2DTWORD : IS-H*MED: Table of Word application document categories
N2DT_HTML_TMPL : IS-H*MED: DocCateg. addition HTML template
N2DT_SETS : Document Category - Set ID Assignment Table
N2DWORKLIST : IS-H*MED RAD: Work list (RIS - PACS work list)
N2DZ : IS-H*MED: Diagnosis assignments (groups)
N2ES : IS-H*MED: Structure of documentation elements
N2ET : IS-H*MED: Table of docElement to DocCategory assignments
N2ET2 : PMD: Definite Elements (Part 2)
N2ETT : IS-H*MED: Texts for document category assignments (N2ET)
N2EXAM : IS-H*MED RAD: Radiological Examination References to Studies
N2EXTENDPC : IS-H*MED: Customizing Word Container Param. Documents
N2EXTLOAD : IS-H*MED: External programs
N2F4SIMPLETREE : Simple Tree for Own F4 Help for Text/Code Selection
N2F4SIMPLETREET : Text Table for N2F4SIMPLETREE
N2F4_CAT_HEADER : IS-H*MED: Header Data for Dynamic Input Help (F4)
N2F4_CAT_VALUES : IS-H*MED: Values of Hit Lists for Dynamic F4 Help
N2F4_HIT_HEADER : IS-H*MED: Hdr Data of Hit Lists for Dynamic Input Help (F4)
N2F4_HIT_VALUES : IS-H*MED: Values of Hit Lists for Dynamic F4 Help
N2FARZTNW : IS-H*MED: Protocol for calling med. specialist exper. rcrd
N2FDBS : IS-H*MED: Catalog of external data modules
N2FDBST : IS-H*MED: Text table for external data module table N2FDBS
N2GT : IS-H*MED: Classification areas catalog
N2GTZ : IS-H*MED: Classification areas asgmt
N2HIT_APP : HL: Application Areas, to Which Hit List Can Belong
N2HIT_APPT : HL: Text Table for /MED/N2HIT_APP
N2HIT_APPTY : HL:Assignment:Obj.Type f. Hit List Object<->Application Area
N2HIT_ENTRY : HL: Hit List Entry
N2HIT_ENTT : HL: Text Table for /MED/GA_HL_ENTRY
N2HIT_EN_OB : HL: Assignment: Hit List Entry -> Assigned Object
N2HIT_EN_OT : HL: Text Table for /MED/N2HIT_EN_OB
N2HIT_LIST : HL: Findings Hit List - Header Table
N2HIT_LISTT : HL: Text Table for /med/n2hit_list
N2HIT_LI_EN : HL: Findings Hit List: Assignment: Entry - Hit List
N2HIT_OBJTT : HL: Text Table for /MED/N2HIT_OBJTY
N2HIT_OBJTY : HL: Object Types to Which Hit List Entry Can Be Assigned
N2HL : IS-H*MED: OU-related hit list for diagnoses
N2ISHMDE00 : PDOC: ISHMDEMODI
N2ISHMDEMO : PDOC: ISHM_DEMO Angiological Findings for Demonstration
N2KA : PMD: Catalog Entries for Combo Boxes
N2KLIENTDD : IS-H*MED: Content of table N2ClientDD
N2KOK : IS-H*MED: OR: Catalog of Operative Incidents
N2KZ : IS-H*MED: OR: Complications - areas assignments
N2LA : IS-H*MED: List display variant per user (Field list)
N2LABCOMM : IS-H*MED: Help Table for Transferring Lab Values
N2LABOR : IS-H*MED: Standard table for lab data
N2LABOR001 : IS-H*MED: Lab data (secondary table docCateg. N2_LABOR)
N2LABORTXT : IS-H*MED: Help table for copying findings texts
N2LH : IS-H*MED: List display variant per user (header)
N2LINKCUST : PMD: Customizing for Link Modules
N2LINKMODS : Link Module
N2LINKMODST : Text for Table N2LINKMODS
N2LIZENZ : IS-H*MED: License
N2LIZENZBASIS : IS-H*MED: License Basic Structure
N2LIZENZMODUL : IS-H*MED: License Module Assignment
N2LIZENZPROG : IS-H*MED: License Assignment to Programs
N2LKGZ : IS-H*MED: Service catalog - classif. area assignment
N2MABK : IS-H*MED: Assignment of employee to authorization category
N2MATREF : IS-H*MED: Reference table for material external data (N2FM)
N2MBS_CONTEXT : IS-H*MED: Table of MBS Easy Contexts for Speech Recognition
N2MIDEF : IS-H*MED: Definitions for MedImage coupling
N2MIREF : IS-H*MED: Reference data table for MED-Image coupling
N2MOPBE2 : PMD: N0M_OPBE_2 Surg Report as of Release 4.72 - Sample II
N2MOPBE200 : PMD: N0_MDIAGTB Surgery: Diagnosis Table 4.72
N2MOPBE201 : PMD: N0_MPROZTB Surgery: Procedures Table 4.72
N2MOPBE202 : PMD: N0_TEAMTB2 Surgery: Team for Surgery Report 4.72
N2MOPBER : PDOC: N0M_OPBERI Surgery Report as of Release 4.72 - Example
N2MOPBER00 : PDOC: N0_MDIAGTB Surgery: Diagnosis Table 4.72
N2MOPBER01 : PDOC: N0_MPROZTB Surgery: Procedure Table 4.72
N2MOPBER02 : PDOC: N0_TEAMTB2 Surgery: Team for Surgery Report 4.72
N2MOPPR2 : PMD: N0M_OPPR_2 Surgery Log as of Release 4.72 II - Sample
N2MOPPR200 : PMD: N0_LAGER Surgery: Table for Postion
N2MOPPR201 : PMD: N0_ANARTTB Surgery: Table Anesthesia Procedure
N2MOPPR202 : PMD: N0_TECHNGR Surgery: Technical Devices
N2MOPPR203 : PMD: N0_BLUABSP Surgery: Tourniquets/Clamps Table
N2MOPPR204 : PMD: N0_ROETAB Surgery: X-Ray/Fluoroscopy Table
N2MOPPR205 : PMD: N0_IMPLAN Surgery: Implants Based on IS-H Mats Table
N2MOPPR206 : PMD: N0_MEDIK Surgery: Dialysate/Drugs
N2MOPPR207 : PMD: N0_DRAINTB Surgery: Drainages Table
N2MOPPR208 : PMD: N0_VERBAND Surgery: Table of Dressings/Tamponades
N2MOPPR209 : PMD: N0_ZKONTRL Surgery: Count Check Table
N2MOPPR20A : PMD: N0_MATERIL Surgery: Material Consumption
N2MOPPR20B : PMD: N0_MDIAGTB Surgery: Diagnosis Table 4.72
N2MOPPR20C : PMD: N0_MPROZTB Surgery: Procedures Table 4.72
N2MOPPR20D : PMD: N0_TEAMTB2 Surgery: Team for Surgery Report 4.72
N2MOPPR20E : PMD: N0_LAGER Surgery: Table for Postion
N2MOPPR20F : PMD: N0_ANARTTB Surgery: Table Anesthesia Procedure
N2MOPPR20G : PMD: N0_TECHNGR Surgery: Technical Devices
N2MOPPR20H : PMD: N0_BLUABSP Surgery: Tourniquets/Clamps Table
N2MOPPR20I : PMD: N0_ROETAB Surgery: X-Ray/Fluoroscopy Table
N2MOPPR20J : PMD: N0_IMPLAN Surgery: Implants Based on IS-H Mats Table
N2MOPPR20K : PMD: N0_MEDIK2 OR: Rinsing Solution/Drugs
N2MOPPR20L : PMD: N0_DRAINT2 OP: Drainage Table
N2MOPPR20M : PMD: N0_VERBAT2 Srg: Table of Dressings/Tamponades
N2MOPPR20N : PMD: N0_ZKONTRL Surgery: Count Check Table
N2MOPPR20O : PMD: N0_MATERT2 OR: Material Consumption
N2MOPPR20P : PMD: N0_MDIAGTB Surgery: Diagnosis Table 4.72
N2MOPPR20Q : PMD: N0_MPROZTB Surgery: Procedures Table 4.72
N2MOPPR20R : PMD: N0_TEAMTB2 Surgery: Team for Surgery Report 4.72
N2MOPPRO : PDOC: N0M_OPPROT Surgery Log as of Release 4.72
N2MOPPRO00 : PDOC: N0_LAGER Surgery: Position Table
N2MOPPRO01 : PDOC: N0_ANARTTB Surgery: Anesthesia Procedures Table
N2MOPPRO02 : PDOC: N0_TECHNGR Surgery: Technical Devices
N2MOPPRO03 : PDOC: N0_BLUABSP Surg.: Blood Arrest/Ischemia/Compress Table
N2MOPPRO04 : PDOC: N0_ROETAB Surgery: X-Ray/Fluoroscopy Table
N2MOPPRO05 : PDOC: N0_IMPLAN Surg.: Implants Based on IS-H Material Table
N2MOPPRO06 : PDOC: N0_MEDIK Surgery: Dialysate/Drugs
N2MOPPRO07 : PDOC: N0_DRAINTB Surgery: Drainages Table
N2MOPPRO08 : PDOC: N0_VERBAND Surgery: Dressings/Tamponades Table
N2MOPPRO09 : PDOC: N0_ZKONTRL Surgery: Count Check Table
N2MOPPRO0A : PDOC: N0_MATERIL Surgery: Material Consumption
N2MOPPRO0B : PMD: N0_MDIAGTB Surgery: Diagnosis Table 4.72
N2MOPPRO0C : PMD: N0_MPROZTB Surgery: Procedures Table 4.72
N2MOPPRO0D : PMD: N0_TEAMTB2 Surgery: Team for Surgery Report 4.72
N2MOPPRS : PDOC: N0M_PROBSC Surgery Sample Covering Letter Release 4.72
N2MOPPRS00 : PDOC: N0_PRAEPAR Preparations Table
N2MOPPRS01 : PDOC: N0_DIAGNTB Diagnosis Table for Free Text Entry
N2MOPPS2 : PMD: N0M_PROB_2 Srg Covering Letter II as of Release 4.72
N2MOPPS200 : PMD: N0_PRAEPAR Preparations Table
N2MOPPS201 : PMD: N0_DIAGNTB Diagnosis Table for Free Text Entry
N2MOPZU2 : PMD: N0M_OPZU_2 Surg.Addit.Doc.Post Treat Care Orders II a
N2MOPZU200 : PMD: N0_MEDNACH Surg: Post Treatment Care with Drugs
N2MOPZUS : PDOC: N0M_OPZUSA Surg. Suppl. Doc. Postop. Orders Rel. 4.72
N2MOPZUS00 : PDOC: N0_MEDIKAT OP: Medication
N2MOPZUS01 : PDOK: N0_MEDNACH OR: Drug Resupply
N2N0ABLF : PDOK: N0_ABLAUFD OP: Chronological surgery documentation
N2N0ABLF00 : PDOK: N0_TEAMTAB
N2N0ABLF01 : PDOK: N0C_LAGTAB
N2N0ABLF02 : PDOK: N0C_BLUABS n
N2N0ABLF03 : PDOK: N0_DURCHL
N2N0ABLF04 : PDOK: N0C_IMPLTB
N2N0ABLF05 : PDOK: N0C_KATHTB
N2N0ABLF06 : PDOK: N0C_KONTRL
N2N0ABLF07 : PDOK: N0C_DRAITB
N2N0ABLF08 : PDOK: N0C_VERBTB
N2N0ANAMNE : PDOK: N0_ANAMNES OP: Anamnesis form
N2N0ANMD : PDOK: N0_ANMELDF OR: Registration form for request
N2N0ANMD00 : PDOK: N0_BLUTTAB
N2N0ANMD01 : PDOK: N0_ANFIMPL
N2N0ANMD02 : PDOK: N0_LAGERAN
N2N0ANMD03 : PDOK: N0_ABLUTTB
N2N0ANPFL : PDOK: N0A_PFLEGE OP: Anesthesia nursing form
N2N0AWR : PDOK: N0_AWRDOK OP: Recovery room document
N2N0AWR000 : PDOK: N0C_DRAITB
N2N0AWR001 : PDOK: N0C_VERBTB
N2N0AWR002 : PDOK: N0_PFLMASN
N2N0AWR003 : PDOK: N0_BLUTTAB
N2N0AWR004 : PDOK: N0A_EINAUS
N2N0BERI : PDOK: N0_BERICHT OP: Report
N2N0BERI00 : PDOK: N0_TEAMTAB
N2N0CPFL : PDOK: N0C_PFLEGE OP: Surgical nursing document
N2N0CPFL00 : PDOK: N0C_LAGTAB
N2N0CPFL01 : PDOK: N0C_DRAITB
N2N0CPFL02 : PDOK: N0C_VERBTB
N2N0CPFL03 : PDOK: N0C_KATHTB
N2N0CPFL04 : PDOK: N0C_IMPLTB
N2N0CPFL06 : PDOK: N0_TEAMTAB
N2N0CPFL07 : PDOK: N0C_BLUABS
N2N0CPFL08 : PDOK: N0_DURCHL
N2N0CPFL09 : PDOK: N0C_KONTRL
N2N0NARK : PDOK: N0_NARKOSE OP: Anesthetic form
N2N0NARK00 : PDOK: N0A_EINAUS
N2N0NARK01 : PDOK: N0_MEDITAB
N2N0NARK02 : PDOK: N0_TEAMTAB
N2N0NARK03 : PDOK: N0_BLUTTAB
N2N0PROT : PDOK: N0_PROTOK OP: Log for profession-oriented doc.
N2N0PROT00 : PDOK: N0C_LAGTAB
N2N0PROT01 : PDOK: N0C_KONTRL
N2N0PROT02 : PDOK: N0_BLUTTAB
N2N0PROT03 : PDOK: N0_DURCHL
N2N0PROT04 : PDOK: N0C_DRAITB
N2N0PROT05 : PDOK: N0C_VERBTB
N2N0PROT06 : PDOK: N0C_KATHTB
N2N0PROT07 : PDOK: N0C_IMPLTB
N2N0PROT08 : PDOK: N0_TEAMTAB
N2NARKOS : PDOK: OPA_NARKOS Anesthesia log (Please do not change!)
N2NARKOS03 : PDOK: OPA_EINAUS
N2OA : IS-H*MED: Evaluations for surgery documentation
N2OK : IS-H*MED: Surgery Complications
N2OPDIAGNOSEN : IS-H*MED: Diagnoses for Surgeries
N2OPFABT : IS-H*MED: OR departments with own surgery number ranges
N2OPPFLE02 : PDOK: OPC_KATHTB
N2OPPFLE04 : PDOK: OPC_IMPLTB
N2OPPROT : PDOK: OP_PROTOK OR/Surg: Log (Please do not change!)
N2OPPROT00 : PDOK: OPC_KONTRL
N2OPPROT01 : PDOK: OPC_DRAITB
N2OPPROT02 : PDOK: OPC_VERBTB
N2OPPROT03 : PDOK: OPC_IMPLTB
N2OPPROT04 : PDOK: OP_TEAMTAB
N2OZ : IS-H*MED: Surgery Times
N2PB : IS-H*MED: Nursing report (N4PVB)
N2PB00 : IS-H*MED: Nursing report (N4PVB)
N2PCDOC : IS-H*MED: Content of Word6 for Windows documents (DMS)
N2PCDOCEXTENDED : IS-H*MED: Data that is processed at the frontend
N2PMDBLOB : Cluster Table for Link Objects
N2PMDBTFE_LSAVE : IS-H*MED: Data for Link Element BTE Editor (PMD)
N2PMDBTF_LCUST : IS-H*MED: Settings for Link Element BTF Editor (PMD)
N2PMDDOCV_LCUST : IS-H*MED: Settings for Link Element Document Viewer
N2PMDETEXT : PMD: Enhanced Text
N2PMDHTML_LCUST : IS-H*MED: Link Element HTML Viewer (PMD) Settings
N2PMDHTML_LSAVE : IS-H*MED: Link Element HTML Viewer (PMD) Data
N2PMDPVB_LCUST : IS-H*MED: Link Element HTML Viewer (PMD) Settings
N2PMDTEXT : Cluster Table for PMD Endless Texts
N2PROPERTYBAG : IS-H*MED: Property Bag
N2PROPERTYBAG_SH : IS-H*MED: Property Bag
N2PS : IS-H*MED: Nursing standard catalog
N2PSBZ : IS-H*MED: Nursing standard - basic catalog assignment
N2PSGZ : IS-H*MED: Nursing standard - classification areas asgmt
N2PSLZ : IS-H*MED: Nursing standard - service catalog assignment
N2RADMPPS : IS-H*MED RAD: RIS Modality Performed Procedure Step Object
N2RADMPPS_RAD : IS-H*MED RAD: MPPS Radiation Attribute
N2RADMPPS_TAG : IS-H*MED RAD: MPPS Attribute
N2RADWL : IS-H*MED: Radiology Worklist
N2RADWL1 : IS-H*MED: Modality Worklist (extended structure)
N2RADWLEXT : IS-H*MED: Radiological Worklist for Optional Attributes
N2RAD_ATTRMAP : IS-H*MED RAD: Prod.Rules RAD Day --> Target Day
N2RAD_EXAM : IS-H*MED RAD: Radiological Service / Examination
N2REFDIA : IS-H*MED: External data ref. table for NDIA (diagnoses)
N2SPGZ : IS-H*MED: Standard nursing plan - classif. areas asgmt
N2STUDY : PDOK: N7STUDY ISH*MED: RAD - Attributes of PACS Study
N2TBS_CATEGORY : IS-H*MED: Categories for Text Modules
N2TBS_CAT_SET : Categories for Text Modules for Set
N2TBS_LTE : Text Modules for Long Text Editor
N2TBS_LTE_SET : Text Module Set for Specific Document Categories
N2TBS_SET : Text Module - Set Assignment
N2TBS_SET_HEAD : Header Data for Text Module Set
N2TBS_SET_HEADT : Header Data for Text Module Set
N2TBS_SM_TAG : IS-H*MED LTE: Markers Tag Table
N2TBS_SM_TAG_SET : Markers Tag Table for Sets
N2TBS_SM_VALUE : IS-H*MED LTE: Markers
N2TBS_SM_VAL_SET : Marker Values for Sets
N2TBS_USER : OBSOLETE: IS-H*MED: Text Modules
N2TEAMREF : IS-H*MED: Ref table for team ext. data modules (N2F2)
N2TEXT : IS-H*MED: Texts for parameterized documents
N2TICZ : IS-H*MED: Assignment Table Surgery Team - Surgery Code
N2TPP : IS-H*MED: Template for primary table
N2TPS : IS-H*MED: Template for secondary tables
N2TRANSPORT : i.s.h.med: Table for Transporting Customizing Data
N2TRANSPORTBCSET : IS-H*MED: Structured Cluster Table for N2TRANSPORT
N2TRANSPORTCLUST : IS-H*MED: Cluster Structure for N2TRANSPORT
N2TRANSPORTLOG : i.s.h.med: Log File on N2TRANSPORT
N2USR41 : IS-H*MED: Temporary infos for work station
N2USRRN2LN205 : IS-H*MED: F4 Help for rn2ln205
N2VD : IS-H*MED PD: Progress Documentation Administrative Data
N2VDITEMS : IS-H*MED PD: Typed Entries (Cluster)
N2VDNOTE : IS-H*MED PD: Progress Entry
N2VDNOTES : IS-H*MED PD: Progress Entriess (Obsolete)
N2VDNOTE_CONTEXT : IS-H*MED PD: Context of a Progress Entry
N2VDNOTE_TYPE : IS-H*MED PD: PD Assignment of Typed Progress Entry
N2XMLFILES : IS-H*MED: XML File Management
N2Z0001 : IS-H*MED: Table for HCM lab findigs (texts only)
N2ZEITEN : IS-H*MED: Times for anchor service
N2ZTPDEF : IS-H*MED: Table of time definitions
N2ZTPDEFT : IS-H*MED: Texts for time definition
NABG : IS-H: Employer (Business Partner)
NACH : Detailed output data
NADR : IS-H: Addresses (Central Address Management)
NADR2 : IS-H: Telephone Numbers (Central Addess Management)
NAH01 : IS-H AT: UmschlÃ¼sselung Sachkontonummer auf Kreditor
NAH02 : IS-H AT : Umschl. Kreditoren (gelegte auf bez. Honorare)
NAH03 : IS-H AT: Honorar-Aufteilung Ã–sterreich
NAH04 : IS-H AT: Honorarabrechnung
NAH05 : IS-H AT: Aufteilungstabelle fÃ¼r Honorarabrechnung
NAH06 : IS-H AT: Honorarabrechnung: Tab. fÃ¼r Aufteilung (Abteilung)
NAHGRS : IS-H AT: HÃ¶chstgrenzentabelle fÃ¼r Scoring
NAKLF : IS-H AT: LKF - KostentrÃ¤ger zu Landesfond
NAKR1 : IS-H AT: LKF - Grunddaten
NAKR2 : IS-H AT: LKF - Scoring Leistungen (MELs)
NAKRD : IS-H AT: LKF - DatentrÃ¤gernummer
NAMB : IS-H: Request for Medical Grounds
NAPHF : IS-H AT: LKF - Punktehistorie zum Fall
NAPP : IS-H: Provisional appointments for visit planning
NAPP_POB : IS-H: Dummy table for lock object ENAPP_ENQ
NASCO : IS-H: LKF Point valuation synchronous
NBAK : IS-H: Index Building Unit Identifier ---> Org. Unit
NBAU : IS-H: Building Units
NBDT : IS-H: Ins. assoc. billing cases transferred - status header
NBDTE : IS-H: BDT cases - status items
NBEW : IS-H: Movements for Case
NBEWWPLACE : IS-H: History of Work Environments Used for Movement
NBKZ : IS-H: Movement assignments for Ins. Verifications/Certific.
NBRK : IS-H: Invoice print data (adds to VBRK)
NBRKAZ : IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)
NBRKS : IS-H: Collective Invoice Status
NC00 : IS-HCM Dispatch Log File
NC01 : IS-HCM Dispatch Orders to HCM
NC02 : IS-HCM Messages Ready-to-Send
NC301 : IS-HCM: Order Table Data Transmission for EDI
NC301A : IS-HCM: EDI - Obsolete! (Documentation Archive Transfers)
NC301B : IS-H: EDI - Agreements with Data Collection Points
NC301CEX : IS-H: EDI - Cases Excluded From Data Exchange Process
NC301D : IS-HCM: EDI - Documentation Archive Transfers
NC301DX : IS-HCM: EDI - Transfer System File Log
NC301E : IS-HCM: EDI Error Messages
NC301F : IS-H: Obsolete!! (Error Table for EDI Error Messages)
NC301I : IS-H: Error Table for EDI Error Messages to be Reported
NC301KTR : IS-H EDI: Data Cllct. Point - Ins. Provider Asgmt
NC301M : IS-HCM Message Table for EDI
NC301P : IS-H EDI Data Collection Points
NC301R : IS-H: EDI Other Inbound Data for Misc. Evaluation/Display
NC301S : IS-HCM: EDI Status Management
NC301T : IS-H EDI Temporary Storage for Old EDI Msg. Status Records
NC301TX : IS-H: EDI: Temporary Transfer Table Ext. -> Int. Files
NC301V : IS-H: EDI Receipt, Storage for Specific Message Types
NC301W : IS-H: EDI Receipt, Worklist for Processing Agent
NC321 : IS-H: Table for data exchange of §321
NCCHR : IS-H SG: Change Reasons for Modifications to Case Data
NCCOLL_NAMVAL : Table for Class CL_ISH_CM_COLL_NAMVAL
NCCOLL_NAMVALDAT : Data of Collection CL_ISH_CM_COLL_NAMVAL
NCDF : IS-H: Logging Data Exchange with DRG Coding System
NCEM_REG_EVENT : Saves Events in Relation to Event Handler
NCEVNTHNDL_ORDER : Event Handler: Appl., Context for Obj. & Event -> Sequence
NCI0 : IS-HCM Receipt Log File
NCIF : IS-HCM: Errored Inbound Messages in Original Format
NCIR : IS-H: Insurance Relationships of a Case
NCMON : IS-HCM: Function Modules for Monitoring Program
NCMOS : IS-HCM: Status Table for HCM Monitor
NCOP_MESS : IS-H: Copayment - Messages for Posting Back with Partial Pyt
NCOP_PROT : IS-H: Copayment - Log Posting Back with Partial Payment
NCPPF_M_ALE : PPF: Data for ALE Medium Runtime Class
NCPPF_M_ALE_CUST : PPF: Data for ALE Medium Runtime Class
NCPPF_M_ALE_TMPL : PPF: Data for ALE Medium Template Class
NCPROXYOBJ : Table for Class CL_ISH_CM_PROXYOBJ
NCST : IS-HCM Statistical Data of Hospital Communication
NCSTA : IS-H: EDI Communication Status for Specific Objects
NCTO : Context-to-Object Assignment
NCTX : IS-H: Context
NCXST : IS-H: Context Status
NCXSTT : IS-H: Texts for Context Status
NCXTY : IS-H: Context Definition
NCXTYT : IS-H: Texts for Context Definition
NDAE : IS-H: Requesting/borrowing medical records
NDAT_CHANGE : IS-H: Log Data for Unprotecting Fields
NDEB : IS-H: Business Partner/IS-H Customer Supplement
NDGB : IS-H: Borrowing authorization
NDIA : IS-H: Diagnoses
NDICZ : IS-H: Table of Diagnosis-to-Surgical Procedures Code Asgmts
NDIP : IS-H: Diagnoses for Preregistered Patient
NDOC : IS-H: Assignment of IS-H Objects to Documents in DMS
NDOCA : IS-H*MED: Document Management Data for Archived Documents
NDOCSTORNO : IS-H*MED: Canceled Documents
NDRG : IS-H: Table Containing Case-Related DRGs
NEHC : Health Insurance Card EHC
NEHC_E111 : IS-H: European Health Insurance Card
NEHC_INS : IS-H: Health Insurance Card (Insurance Data)
NEHC_PAT : IS-H: Health Insurance Card (Patient Data)
NET_LEVEL : Level Definition for Networks
NFAG : IS-H: Case accrual
NFAGACP : IS-H: Daily delimitation: check multiple execution
NFAK : IS-H: Header information for CASE selection billing
NFAL : IS-H: Cases
NFALA : IS-H: Archived Cases: Obsolete as of 4.72 (Info via SARI)
NFALACP : IS-H: Case Accrual per Day
NFAM : IS-H: Messages for Case Selection Billing
NFAP : IS-H: Items for CASE selection billing
NFFZ : IS-H: Assignment of a case to another case
NFKL : IS-H: Case classification
NFOR : IS-H: Form Log
NFPZ : IS-H: Assignment of a case to a person
NFSR : IS-H: Billing documents for collective invoice (Austria)
NGEB : IS-H: Birth Data of Newborns
NGLT : IS-H: Intermediate table for service statistics
NGPA : IS-H: Business Partners
NGPZ : IS-H: INACTIVE - will be deleted after 4.72
NGUZ : IS-H: Business Partner <-> User Assignment
NHLPFIELD : IS-H: (Personal) Field Selection for F4 Help
NHLPVALUE : IS-H: Personal Help Values
NICP : IS-H: Surgical Procedure Codes Performed
NICP2 : IS-H: DRG-Relevant Surgical Procedure Codes (no Longer Used)
NINSI : Institution-Dependent Insurance Provider Master Data
NIPP : IS-H: Provisional Insurance Relationship of Preregistration
NJOBSTART : IS-H*MED: Log for jobs started
NKAP : Number Range for Contact Partner
NKAV : ISH: Intermediate File Creation/Borrowing/Transfer of Recrds
NKDI : IS-H: Diagnosis Coding Catalogs
NKIP : IS-H: Pre-Approved Insurance Verification Information - Item
NKLP : IS-H: Individual outpatient srv / ins.providers (AT)
NKLV : Number ranges in WM
NKONV : IS-H: Direct patient billing pat-related/admin. costs
NKRH : IS-H: Hospitals (Business Partners)
NKSA : IS-H: Insurance verification declaration (Austria)
NKSD : ISH: Treatment certificate details
NKSK : IS-H: Insurance verification/certificate - Header data
NKSP : IS-H: Insurance verification/certificate - item data
NKTR : IS-H: Business Partners/Insurance Providers
NKUK : Number range for change documents
NLAU : IS-H: Service Exclusions
NLAZ : IS-H: Assign IS-H Service to CO Activity Type
NLCO : IS-HCO: Transfer information
NLDBC_001 : NL-DBC: Combinationen Specialgebiet und Sorgfrage.
NLDBC_002 : NL-DBC: Combinationen Specialgebiet und Diagnose
NLDBC_003 : NL-DBC: Combinationen Specialgebiet und Therapie
NLDBC_004 : NL-DBC: DBC Registrierung
NLDBC_004N : IS-H NL: DBC Registrierung
NLDBC_005 : NL-DBC: DBC Tabelle.
NLDBC_005_LOG : NL-DBC: DBC log Tabelle
NLDBC_006 : NL-DBC: Beziehung zwischen Fall und laufende Nummer DBC
NLDBC_006_LOG : DBC Beziehung log Tabelle
NLDBC_006_TRJ : IS-H: NL-DBC: Sorgestrecke
NLDBC_008 : IS-H: NL Sper kennzeichen
NLDBC_009 : IS-H: NL Konversion LMR-code
NLDBC_010 : NL-DBC: Diagnose umschlÃ¼sselung
NLDBC_011 : NL-DBC: Bewegungsarten fÃ¼r ubernahme leistungen
NLDBC_012 : IS-H: NL-DBC Ausgabe von DBC geschichte
NLDBC_013 : IS-H NL: Sorgetype
NLDBC_013N : IS-H NL: DBC Sorgetype
NLDBC_013NEXCL : IS-H NL: DBC Sorgetype nicht erlaubte folgende Sorgetypen
NLDBC_014 : ISH NL: DBC Ablauf steurung.
NLDBC_DECL : IS-H NL: Deklaration kode
NLDBC_HITLISTE : IS-H NL: Hitliste DBC's pro Spezialgebiet
NLDBC_IDENT : NL-DBC: Prufung gleiche DBC's
NLDBC_INEX_DIAGN : Inklusive / exklusive DBC diagnose kombinationen
NLDBC_RELATION : IS-H NL: DBC Beziehungen
NLDBC_STATUS : IS-H NL: VerknÃ¼pen interner DBC status externer DBC status
NLDBC_STATUST : IS-H NL: VerknÃ¼pen interner DBC status externer DBC status
NLDBC_TAGRU : IS-H NL: DBC-spezifische Leistungstypen
NLDBC_TRJ_LEIST : IS-H NL: Traject Leistungen
NLDBC_ZW_KLAS : IS-H NL: DBC leistungs gewicht kategorie
NLDBC_ZW_SPEC : IS-H NL: DBC leistungs gewicht kategorie pro fachrichtung
NLDIS_001 : ISH NL: DIS - Versicherungsgrund
NLDIS_002 : ISH NL: DIS - Leistungen Spezielle Strecke
NLDIS_003 : DIS - Leistungen Spezielle Strecke
NLDIS_004 : DIS - Kostpreis
NLDIS_010 : ISH NL: DIS - Anlieferungsdatei (kopf)
NLEI : IS-H: Services Performed
NLEM : IS-H*MED: Medical Service
NLEQ : IS-H: Dummy, Lock Management OU-Rel. Svces from Prel. Entry
NLEV : IS-H: Preliminary entered services
NLGR : IS-H: Dynamic Service Groups
NLH1 : IS-H: Service Maximum Values for Service Groups
NLHCO_DBC_ORDER : IS-H NL: Konversion DBC-code nach innerauftrage
NLHCO_KOSTENART : NL-HCO: Kostenarten
NLHCO_LEISTART : NL-HCO: Leistungsarten
NLHCO_ORDER : NL-HCO: Orders
NLHCO_TARIF : IS-H NL: Plan auftrag tarif uber NL splittungs profile
NLHO : IS-H: Service Maximum Values
NLICZ : IS-H: Table of Service-to-Surgical Procedures Code Asgmts
NLKO : IS-H: Service Inclusions
NLKZ : IS-H: Assignment table service SC <-> insur. verification BC
NLLZ : IS-H: Asgmt of Svce to Mat., to Pers. Costs, to Svce
NLOC : IS-H: Time Slot Substitutions for Visit Scheduling
NLOP : IS-H:INACTIVE Assignment Table Service - SP Code - Diagnosis
NLPA : IS-H: Service Rules for Service Pairs
NLPORTAL_DOC : Portal medizinische brief
NLPORTAL_LABDOC : Dokument alter in tages
NLPORTAL_PMD : Portal medizinische dokument
NLREK : Sammelrechnung
NLSU : IS-H: Totals File for Service Statistics
NLVERK : Rechnungregister-kopf
NLVERP : Rechnungregister-position
NLVERZF_001 : NL-COLL_BILL: Smart-form
NLVERZF_002 : Konversion SAP Facharzt nach VEKTIS Sorge arzt
NLVERZF_003 : Konversion SAP Entlassung nach VEKTIS Entlassung
NLVERZF_004 : Konversion SAP Sachkonto VEKTIS Sachkonto
NLVERZF_005 : Konversion SAP nach neue fall
NLVERZF_006 : Konversion SAP bewegungsart nach VEKTIS bewegingsart
NLVERZF_007 : Konversion Diagnose SAP nach Diagnose VEKTIS
NLVERZF_008 : Konversion Diagnose SAP nach Diagnose VEKTIS 2
NLVERZF_009 : Konversion Kondition SAP nach zuchlag VEKTIS
NLVERZF_010 : Aufmachung patient name in Vektis format
NLVERZF_011 : Konversion leistungcode SAP nach leistungcode VEKTIS
NLVERZF_012 : Konversion behandelncode SAP nach behandelncode VEKTIS
NLVERZF_013 : Konversion preis condition SAP preis condition VEKTIS
NLWARTE_001 : NL - Warteliste Bewegungen zum Fall
NLWARTE_002 : NL - Warteliste PrioritÃ¤t zum Fall
NLWARTE_003 : NL - Warteliste extra felder fur
NMATO : IS-H: Material requisition by nurse station
NMATP : IS-H: Material planned for case
NMATV : IS-H: Material Issued for Case
NMBG : IS-H: Medical grounds
NMCO : IS-H MM: CO Transfer Information
NMHIT : IS-H MM: Material-OU hit list
NMKAO : IS-H MM: Assignment of Material Catalog to OU
NMKAP : IS-H MM: Material catalog items
NMKAT : IS-H MM: Material catalogs
NMKATT : IS-H MM: Material catalogs
NMSEO : IS-H MM: Assignment of Material Catalog to OU
NMSEP : IS-H MM: Material Catalog Items
NMSET : IS-H MM: Material Catalogs
NMSETT : IS-H MM: Material Catalogs
NMSTOR : IS-H MM: Closet
NMSTORL : IS-H MM: Storage Location in Closet
NMSTORT : IS-H MM: Text for Closet
NNAU : IS-H NL: Confirmation of coverage info from ins. provider
NNK1 : IS-H NL: Additional file for insurance providers
NNLEK : IS-H NL: Data for treatment certificates
NNLEPB1 : ISH NL: EPB ein- / AusschlieÃŸung besuchart / behandeln kat
NNLEPB2 : ISH NL: EPB Facharzt die mitmachen in EPB
NNLRA : IS-H NL: Auf Leistungen angewendete Regeln
NNLREF : Interne Referenz
NNLZ : IS-H: Service <-> Business Partner Assignment
NNLZK : IS-H NL: LAZR Kopgegevens LAZR-interface
NNLZP : IS-H NL: LAZR Bewegingsgegevens LAZR-interface
NNL_CLASS : Meldung Klassification
NNL_CLASSL : Meldung Klassifikation log
NNL_CLASS_MESS : Meldung Klassification Nachrichten
NNL_CLASS_MESSL : Meldung Klassification Nachrichten Log
NNL_CLASS_SEL : Selection fields for classification
NNL_CLASS_SELL : Log Table of Selection fields for classification
NNL_DDS_QA : Deklaration Query leistung
NNL_DDS_QAL : Deklaration Query leistung log
NNL_DDS_QHL : Deklaration Query kopf log
NNL_DDS_QS : Deklaration Query subttraject
NNL_DDS_QSL : Deklaration Query subtraject log
NNL_DDS_RH : Deklaration Ergebnis kopf
NNL_DDS_RHL : Deklaration Ergebnis kopf log
NNL_DDS_RM : Deklaration Ergebnis Meldungen
NNL_DDS_RML : Deklaration Ergebnis meldung kopf
NNL_DDS_RO : Deklaration Ergebnis Ãœberige produkt
NNL_DDS_ROL : Deklaration Ergebnis Ãœberige produkt log
NNL_DIS_DLVRY : DIS Anlieferung
NNL_DIS_LOG : DIS Logging
NNMR : IS-H NL: LMR admission notification
NNPER : IS-H NL: Assign Physician -> Ins. Provider
NNPW : IS-H NL: Services with charge factors
NNRL : IS-H NL: Calculation Rules Log File
NNTF : IS-H NL: Service Catalog Determination
NNVR : IS-H: Subsequent billing (AT)
NO2K : IS-H: Assign OU to Cost Center for Revenue Acct Asgmt
NOBTY : IS-H: Object List
NOBTYT : IS-H: Object List, Texts
NOCTY : IS-H: Context-to-Object Type Assignment
NOEK : IS-H: Assign Org. Unit to Cost Center
NORG : IS-H: Organizational Units
NPAE : IS-H: Patient master data (institution-related)
NPAP : IS-H: Provisional Patient Master Data
NPAPIX : IS-H: Preregistered Patient Name Index
NPAT : IS-H: Patient Master Data (General)
NPATVVDEBI : IS-H: Table for RNUVVDEBI
NPCP : IS-H: Procedures for Preregistered Patient
NPEF : IS-H: Persons - Assignment to Specialties
NPER : IS-H: Persons
NPEZ : IS-H: Assignment of postal code to geographical area
NPFO : IS-H: Index table for patient list
NPGZ : IS-H: Assignment of Patient to Business Partner
NPIR : IS-H: Insurance Relationship Proposal Pool
NPIX : IS-H: Patient name index
NPLANC : IS-H: Statistical Figures for Occupancy Characteristics
NPLZ : IS-H: Postal code catalog
NPOB : IS-H: Planning objects for outpatient clinic mgmt
NPPR : IS-H: Incorrect cases w. data medium exch. for NActyCl.
NPRT : IS-H: Preregistration Type
NPRTL : IS-H*MED: Preregistration Type - Service Hit List
NPRTO : IS-H: Preregistration Type - OUs for which Prereg. Possible
NPRTT : IS-H: Texts for Preregistration Type
NPRTV : IS-H: Preregistration Type Available for Initiating OUs
NPTW : IS-H: Rules for Charge Factor Value Determ.
NREK : IS-H: Header Collective Invoice Selection
NREP : IS-H: Items Collective Invoice Selection
NRSF : IS-H: Patient Risk Factors
NS00 : IS-H: Statistics database - cases
NS01 : IS-H: Statistics database - movements
NSHIFT : IS-H: Results of Case Revision
NSHIFT_ID : IS-H: Details on Case Revision Objects
NSIGH : IS-H: Digital Signature
NSIGL : IS-H: Digital Signature
NSL2 : IS-H: Online error records of service statistics
NSLF : IS-H: Error records of service statistics
NTFI : IS-H: Service Catalog Determination Rules
NTMN : IS-H: Patient-Specific Appointments (Header Table for NAPP)
NTPGK : IS-H: Day program header data for outpatient dept mgmt
NTPGP : IS-H: Day program items (possible appointments)
NTPK : IS-H: Header Data of Service Item
NTPKAT : IS-H AT: Zusatzfelder Leistungsstamm Ã–sterreich
NTPKD : IS-H: Add. Fields for Service Master Germany
NTPKDP : IS-H DE: Additional Settings for a PEPP Service
NTPKDPREL : IS-H DE: Remuneration Levels of a PEPP Service
NTPLNV2000 : IS-H: Model Subscreen Data
NTPP : IS-H: Planned Values Per Service and Org. Unit
NTPT : IS-H: Service Catalog Item Description
NTPV : IS-H: Assign Service to Base Planning Object
NTPW : IS-H: Charge Factor Values for FR and PS
NTPZ : IS-H: Service Catalog Line Items: Assignments/Groupings
NTRC : IS-H: Trace Log Messages
NTSI : IS-H: Service catalog column information
NTSP : IS-H: Columns in Service Catalog
NTST : IS-H: Text column information charge catalog
NUMK : IS-H: Map Org. Unit Identifier to Org. Unit Ident. Key
NUMO : IS-H: Map Org. Unit Ident. Key to Org. Unit Identifier
NUSRDAT : IS-H: Technical User Parameters
NVBRK : IS-H: Billing document header data
NVBRP : IS-H: Billing document item data
NVKONV : IS-H: Conditions
NVVF : IS-H: Case-Related Insurance Relationships
NVVP : IS-H: Patient-related insurance relationship
NWAN : IS-H: Bad Debt Parties
NWATAGBA : IS-H AT: AmbulanzgebÃ¼hren - Ergebnisse / zu verteilen
NWATAGBE : IS-H AT: AmbulanzgebÃ¼hren - Erfassungsdaten
NWATAGBF : IS-H AT: AmbulanzgebÃ¼hren - Fakturapositionen
NWATALS : IS-H AT: Ambulante Leistungsstatistik
NWATALSE : IS-H AT: Amb. Leistungsstatistik - Ergebnisse
NWATALSF : IS-H AT: Amb. Leistungsstatistik - Fakturen
NWATFADR : IS-H AT: Adressenverwaltung (Fallbezogen)
NWATINTENS : IS-H AT: Intensivdokumentation - Patientenadministration
NWATKSAHV : IS-H AT: Erweiterung NKSA um Hauptversichertendaten
NWATLH1 : IS-H AT: LeistungshÃ¶chstwerte fÃ¼r Leistungsgruppen
NWATLHO : IS-H AT: LeistungshÃ¶chstwerte
NWATLRPR : IS-H AT: Protokolltabelle fÃ¼r FÃ¤lle mit Leistungsregel A3
NWATPARAM : IS-H AT: Systemsteuerungsparameter (einr. - und zeitabh.)
NWATPHYS : IS-H AT: Intensivdokumentation - Physiologische Daten
NWATSCOPD : IS-H AT: Scoring - Laufende Nummer pro Periode
NWATTISS28 : IS-H AT: Intensivdoku. - Pflege- u. Therapiedoku. (TISS-28)
NWATTRISS : IS-H AT: Intensivdoku. - Erfass. traumatologischer Patienten
NWAT_EDI_AUF_BE : IS-H AT: EDIVKA AufnahmebegrÃ¼ndung zum Fall
NWAT_EDI_KOM : IS-H AT: EDI Kommentar (K12)
NWAT_EDI_MAPKTR : IS-H AT: EDIVKA Mapping der GeschÃ¤ftspartner
NWAT_GIN_DIALOG : IS-H AT: GINA - Dialogpool
NWAT_GIN_ERD : Einstellungen fÃ¼r die Anzeige der e-Ãœberweisung
NWAT_GIN_ERS : Status der e-Ãœberweisung
NWAT_GIN_STATIR : IS-H AT: Versicherungsstatus des Patienten
NWAT_GIN_STATIR2 : IS-H AT: Versicherungsstatus Familienmitglieder
NWAT_NC301M_SAVE : IS-H AT: Savetabelle fÃ¼r NC301M
NWAT_SCOEW : IS-H AT: Scoring akzeptierte Errors/Warnings
NWAT_SCOKOMM : IS-H AT: Scoring Kommentar
NWAT_SCOMSG : IS-H AT: Scoring Fehlermeldungen
NWAT_SCOVAR : IS-H AT: Scoring - Layout (Karteireiter)
NWAT_SCO_KAL : LKF - amb. Scoring Leistungen (KALs)
NWAT_SCO_MEL : LKF - Scoring Leistungen (MELs)
NWAT_SCO_WIKRAF : IS-H AT: Scoring - manuelle Eingabe der V01-Daten
NWBUTTON : Pushbuttons for Function Variants
NWBUTTONT : Pushbuttons for Function Variants
NWCV_LICENCE : License Query
NWCV_LICSALE : Sales Descriptions for Licenses
NWCV_LICSALET : Sales Descriptions for Licenses
NWFVAR : Function Variants (Catalog)
NWFVARP : Functions below a Pushbutton per Function Variant
NWFVARPT : Functions below a Pushbutton per Function Variant
NWFVART : Function Variants (Texts)
NWICONS : Application-Specific Icons in Clinical Work Station
NWLM : IS-H: Absences From Waiting List
NWLP : IS-H: Procedures for Waiting List (Internal Use Only)
NWPG : IS-H: Week programs for outpatient department management
NWPLACE : Work Environment
NWPLACET : Name of Work Environment
NWPLACE_001 : IS-H / IS-H*MED: Work Environment (Specialization)
NWPLACE_AD1 : IS-H: Clinical Process Builder - Personal Settings
NWPLACE_AD1_BWTY : IS-H: Clinical Process Builder - Movement Category Validity
NWPLACE_DTM : IS-H: Determination of Work Environment at Callup
NWPLACE_P01 : IS-H / IS-H*MED: Aspects in the Patient Organizer
NWPLACE_PERS : IS-H / IS-H*MED: Pers.Information for the Work Environment
NWPUSZ : Work Environment-to-User (Role) Assignment
NWPUSZT : Work Environment-to-User (Role) Assignment
NWPVZ : Work Environment-to-View Assignment
NWPVZT : Work Environment-to-View Assignment
NWPVZ_USZ : IS-H / IS-H*MED: Work Environment-to-Service View Assignment
NWVIEW : Views in Work Stations
NWVIEWT : Views in Work Stations
NWVIEWVAR : View Types in Work Stations
NWVIEW_001 : IS-H / IS-H*MED: Speical View Data for Occupancy
NWVIEW_002 : IS-H / IS-H*MED: Special View Data for Arrivals
NWVIEW_003 : IS-H / IS-H*MED: Special View Data for Departures
NWVIEW_004 : IS-H / IS-H*MED: Special View Data for Requests
NWVIEW_005 : IS-H / IS-H*MED: Special View Data for Transport Orders
NWVIEW_006 : IS-H / IS-H*MED: Special View Data Documents
NWVIEW_007 : IS-H/IS-H*MED: Special View Data Svce Facility/Outp. Clinic
NWVIEW_008 : IS-H/IS-H*MED: Special View Data Medical Controlling
NWVIEW_009 : IS-H / IS-H*MED: Special View Data Occupancy Characteristic
NWVIEW_010 : IS-H / IS-H*MED: Special View Data Preregistrations
NWVIEW_A01 : IS-H: Clinical Process Builder - Additional Data of View
NWVIEW_A02 : IS-H: Clinical Process Builder - Modules for View
NWVIEW_A05 : IS-H: Clinical Process Builder - Selection for Appt List
NWVIEW_AP1 : IS-H: View Type AP1 - Search Variant for Standard Search
NWVIEW_AP2 : IS-H: View Type AP2 - Search Variant for Enh. Time Slot Sear
NWVIEW_FCD : Function Bar: Function Code Data
NWVIEW_FCDT : Function Bar: Function Code Data
NWVIEW_L01 : IS-H: NL10 - View Type L01 - Table Control Settings
NWVIEW_L02 : IS-H: NL10 - View Type L02 - Table Control Settings
NWVIEW_L03 : IS-H: NL10 - View Type L03 - Table Control Settings
NWVIEW_L04 : IS-H: NL10 - View Type L04 - Table Control Settings
NWVIEW_L07 : IS-H: Definition of Form Folders
NWVIEW_L07_FORMS : IS-H: Forms Entered for Case
NWVIEW_NL1 : Sichtdaten cockpit
NWVIEW_P01 : IS-H / IS-H*MED: Spezialization Table for Patient Organizer
NWVIEW_PERS : Personalization Information for View
NWVIEW_W01 : IS-H: Workplace - View Type W01 - MiniApp Reports
OBEW : Valuated Stock with Subcontractor
OBEWH : Valuated Stock with Subcontractor: History
OBJK : Plant Maintenance Object List
OFIC_BILLDLV_SLS : Orgfinder Customizing: Billing Unit (for Sales)
OFIC_BILLORG_SLS : Customizing Orgfinder: Billing Unit (for Sales)
OFIC_BILLORG_SRV : Customizing Orgfinder: Billing Unit (for Service)
OFIC_BUSAREA_SLS : Customizing Orgfinder: Business Area (for Sales)
OFIC_BUSAREA_SRV : Customizing Orgfinder: Business Area (for Service)
OFIC_CMPCD_BUSPL : Customizing Orgfinder: Company Code and Business Place
OFIC_COSTCTR_SRV : Orgfinder Customizing: Assign Cost Center to Service Org.
OFIC_C_CTR_AREA : Customizing Orgfinder: Credit Control Area
OFIC_DUNN_AREA : Customizing Orgfinder: Dunning Area
OFIC_PLANT_ACT : Orgfinder Customizing: Assign Plant/Storage Loc. to SalesOrg
OFIC_PLANT_SRV : Orgfinder Customizing: Assign Plant/Storage Loc. to Serv.Org
OFNUM_TW_2 : Official Numbering by Business Places-enabled ranges(TW)
OIA01 : Exchange header (IS-Oil EXG standard/core object)
OIA02 : Exchange item data - sales side
OIA03 : Exchange item data - purchasing side
OIA05 : Quantity schedule scheduling table - sales side
OIA05H : Quantity schedule header table - sales side
OIA06 : Quantity schedule scheduling table - purchasing side
OIA06H : Quantity schedule header table - purchasing side
OIA07 : Logical Inventory Valuation Segment Table
OIA08 : LIA Document: Item Data
OIA08H : LIA Document: Header Data
OIA10L : Exchange - Blocked FI-documents by netting process
OIA11 : Exchange assignment for deliveries
OIA12 : Exchange assignment for bulk shipments
OIA12I : Movement Based Netting document item
OIA12ICOND : Conditions of OIA12I items
OIAF7 : Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1)
OIAF8 : Formula Condition Data - Terms (enhance CI-Incl.in OICF2)
OIAF9 : Formula Condition Data-Term Items (enhance CI-Incl.in OICF3)
OIAFE : Fee history table
OIAMP : Price reference plant assignment
OIANF : Fee Condition Records
OIAQA : Exchange Statement Print Requests
OIAQB : Exchange Movements Index
OIB02 : Conversion Mode (Old Transactions)
OIB05 : Oil unit of measure groups
OIB06T : Unit of Measure group description
OIB08 : Log for HIM Quantities out of sync with SKU
OIB09 : Log for missing MSEGO1 and MSEGO2 documents
OIB_ANALYS_CNTRL : Silo Management
OIB_DIP_WL_INDEX : Worklist for Silo Management Tank Dips
OIB_DIP_WL_USER : User Assignment to Silo Man.tank dip worklist
OIB_DIP_WORKLIST : Worklist for Silo Management Tank Dips
OIB_MIGO_HHEAD : Store the GOHEAD for MIGOs hold/restore feature
OIB_MIGO_HQCI : Store the QCI-GOITEM for MIGOs hold/restore feature
OIB_MIGO_HQCI_E : Store the QCI-GOITEM-Bapiret for MIGOs hold/restore feature
OIB_MIGO_HQCI_P : Store the QCI-GOITEM-Parameter for MIGOs hold/restore featur
OIB_MIGO_HQCI_Q : Store the QCI-GOITEM-Quantity for MIGOs hold/restore feature
OIB_MIGO_HTST : Store the TST-GOITEM for MIGOs hold/restore feature
OIB_QTCD_RESID : Table for residence time Check
OIB_T156_FIELDS : Material-stock field relation with stock type and SOBKZ
OIB_TANKDIP : Silo management tank strapping history
OIB_USERPARAM : HPM user parameter/defaults/favorites
OICDC : Differential Reference Code
OICDT : Differential Reference Code - Texts
OICGN : Gross/Net Rule Defaulting
OICMI : Metropolitan Indicator
OICMT : Metropolitan Indicator - Texts
OICNU : Gross/Net volume UoM relationships
OICPL : Customer price list
OICQ1 : Formula Repository - Formula Header
OICQ2 : Formula Repository - Formula Term
OICQ3 : Formula Repository - Formula Term Item
OICQ4 : Formula Condition Data - Formula Header
OICQ5 : Formula Condition Data - Formula Terms
OICQ6 : Formula Condition Data - Formula Term Items
OICQ7 : Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1)
OICQ8 : Formula Condition Data - Terms (enhance CI-Include in OICF2)
OICQ9 : Formula Condition Data-Term Items (enhance CI-Incl.in OICF3)
OICQCNTL : Control Table for F&A Repository
OICQOIL : F&A Oil Table for Repository Default
OICRD : Second level pricing report output definition table
OICRDT : Report column description
OICSL : State License Fee Zone
OICST : State License Fee Zone - Texts
OICWA : Wide Area Pricing Zone
OICWT : Wide Area Pricing Zone - Texts
OIC_KONV : Conditions (Procedure Data)
OIC_OIANF : Fee Condition Records
OID9I : Remapping Default Item Categories
OIDAP : Automatic Plant Determination
OID_TRIP : Pipeline Trip Numbers
OID_WEAG : Last Order Ship-to/Sold-to
OIFAAMCSA : Subscreen assignments (IS-Oil MRN APPEND maint. concept)
OIFBBP1 : Business partner role assignments (IS-Oil MRN)
OIFBPBLT : Location type - permissible partner roles (IS-Oil MRN)
OIFBRD1 : Link dialogs supported for BP - technical cat. (IS-Oil MRN)
OIFBRD1T : Link dialog descriptive text (IS-Oil MRN)
OIFBRD2 : SPA/GPA parameters supported for partner link dialog
OIFBRF1 : Business partner roles (IS-Oil MRN)
OIFBRF1T : Business partner roles - texts (IS-Oil MRN)
OIFBRF2 : Bus. par. roles - permissible tech. categories (IS-Oil MRN)
OIFBRT1 : Business partner roles - technical category (IS-Oil MRN)
OIFBRT1T : Business partner roles - tech. category text (IS-Oil MRN)
OIFCHRS2 : Retail Network Contract service hours type
OIFCHRS2S : Retail Network Contract service hours type description
OIFCOPT1 : Retail Network Contract option type
OIFCOPT1S : Retail Network Contract option type description
OIFDD1 : Delivery point info for bulk delivery preplannning
OIFDD2 : Bulk delivery preplanning version
OIFDD2S : Bulk delivery preplanning version description
OIFDDM1 : Del. point/material info for bulk delivery planning
OIFDDM2 : Del. point/material/tank (bulk delivery planning)
OIFDDM3 : Del. point/material/meter (bulk delivery planning)
OIFDTT1 : Tank type table - bulk delivery planning
OIFOANLA : Object links - FI-AA asset master (IS-Oil MRN)
OIFOCEPC : Object links - CO-PCA profit center (IS-Oil MRN)
OIFOCOAS : Object links - CO order (IS-Oil MRN)
OIFOCSKS : Object links - CO cost center (IS-Oil MRN)
OIFOIFLO : Object links - PM functional location (IS-Oil MRN)
OIFOLD1 : Link dialogs supported for object link type (IS-Oil MRN)
OIFOLD1T : Link dialog descriptive text (IS-Oil MRN)
OIFOLD2 : SPA/GPA parameters supported for link dialog
OIFOPBLT : Location type - permissible object links (IS-Oil MRN)
OIFOPROJ : Object links - PS project or project item (IS-Oil MRN)
OIFORACTIV : Activation of Oil-Retail Integration Components
OIFORCAM : Conversion of article master to material master data (ALE)
OIFORCOPA : Operating Concern fields suppressed for ALE transfer
OIFORCPR : Transfer customer expected price into sales condition record
OIFOT001L : Object links - CA storage location (IS-Oil MRN)
OIFOT001W : Object links - CA Plant (IS-Oil MRN)
OIFPBL : Index to point at Business Location
OIFSBLCD : Blocking Indicator for Business Locations
OIFSBLCDT : Physical business location blocking codes descr. texts
OIFSCTAPPDS : Screen configur. tool - Rel. data sections per application
OIFSCTAPPSN : Screen configur. tool - relevant screens per application
OIFSCTCAPT : SSR BASE: screen configuration tool - caption settings
OIFSCTCAPTT : SSR BASE: screen configuration tool - caption texts
OIFSCTDSDEFC : Data Section Customizing - Screen Configuration Tool
OIFSCTDSDEFC_C : Customer Data Section Customizing -Screen Configuration Tool
OIFSCTDSDEFC_CT : Customer Data Section Customizing -Screen Configuration Tool
OIFSCTDSDEFS : Data Section Definitions - Screen Configuration Tool
OIFSCTDSDEFST : Data Section Definition Texts - Screen Configuration Tool
OIFSCTFDCONFC : Field Selection Customizing - Screen Configuration Tool
OIFSCTFDDEFC : Field Definition Customizing - Screen Configuration Tool
OIFSCTFDDEFC1 : Field Definition Customizing - Screen Configuration Tool
OIFSCTFDDEFS : Field Definitions - Screen Configuration Tool
OIFSCTFDDEFST : Field Definition Texts - Screen Configuration Tool
OIFSCTSNCONFC : Screen Configuration Customizing - Screen Configuration Tool
OIFSCTSNCONFS : Screen Configuration Defaults - Screen Configuration Tool
OIFSCTSNDEFC : Screen Definition Customizing - Screen Configuration Tool
OIFSCTSNDEFS : Screen Definitions - Screen Configuration Tool
OIFSCTSNDEFST : Screen Definition Texts - Screen Configuration Tool
OIFSMCADDR : Link Table Between OIFSPBL and ADRC for Matchcode
OIFSPBLT : Physical Business Location Type
OIFSPBLTAPPL : Physical business location type / application assignments
OIFSPBLTS : Physical business location type description
OIFXAMCCS : AMC possible general data screens (IS-Oil MRN APPEND maint.)
OIFXBPTAB : Permissible DDIC tables for technical categories
OIFXBRD2 : Fields supp. as SPA/GPA parameters for partner link dialog
OIFXCON : Location management system control
OIFXCONT : Location management system control texts
OIFXCUAEX : CUA function exclusion (IS-Oil MRN)
OIFXEL : MRN design element (IS-Oil MRN)
OIFXELT : MRN design element descriptive texts (IS-Oil MRN)
OIFXOL : Permissible object links (IS-Oil MRN)
OIFXOLT : Permissible object links (IS-Oil MRN) - descr. texts
OIFXST : Object status table (IS-Oil MRN)
OIFXSTT : Object status table texts (IS-Oil MRN)
OIGC : TD Transport unit
OIGCC : TD Compartment
OIGCCMA : Compartment Meter Assignment Table
OIGCM : TD Vehicle Meter
OIGCMA : TD Transport Unit Meter Assignment
OIGCMH : TD Transport Unit Meter History file
OIGCMT : TD Vehicle Meter Text
OIGCT : TD Transport Unit Text
OIGD : TD Driver
OIGDH : TD Driver Shift
OIGDL : TD Driver's license data
OIGFIIQ : TD-F Assignment of document quantities
OIGFIIQS : TD-F assignment of quantities to stages
OIGRM : TD Rack Meter Master Table
OIGRMH : TD Rack Meter History file
OIGRMM : TD Rack Meter / Material Assignment
OIGRMPS : TD Rack Meter / Storage Location Assignment
OIGRMT : TD Rack Meter Text
OIGS : TD Shipment Header
OIGSE : TD Events
OIGSH : TD Shipment History
OIGSI : Shipment Item
OIGSM : TD Material Allocated to a Shipment
OIGSMS : TD Material Samples on a Shipment
OIGSMV : TD Material Balance on Vehicle
OIGSPA : Partner in TD-shipment
OIGSS : TD Shipment Stages
OIGSV : TD Vehicles in Transport/Shipment
OIGSVC : TD Transport Unit in Shipment
OIGSVCC : TD Compartment in Shipment
OIGSVCS : TD Vehicle Seals on Transport Units
OIGSVD : TD Driver per Vehicle on a Shipment
OIGSVIIS : TD Shipment Assignment of Document Items to Stages
OIGSVMQ : TD Quantity Item for Material on Vehicle
OIGSVMQM : TD On Board Movements References
OIGSVMQO1 : TD Quantity Item Calculation Parameters
OIGSVMQO2 : TD Quantity Item Additional Quantities
OIGV : TD Vehicle Header
OIGVL : TD Licenses Needed for Vehicle
OIGVT : TD Vehicle Header Text
OIGVTU : TD Vehicle - Transport Unit Assignment
OIH01 : Excise Duty Rates Table
OIH01A : Excise Duty Rates Table
OIH03 : Excise duty posting control
OIH07 : TDP allowed combinations of ED Group and Handling Type
OIH07A : TDP allowed combinations of ED Group and Handling Type
OIH08 : Default values for external procurement functions
OIH08A : Default values for external procurement functions
OIH10 : License Requirements Tab
OIH10A : License Requirements Tab
OIH11 : Defaults for ext. sales functions
OIH11A : Defaults for ext. sales functions
OIH14 : Tax rate revaluation - obsolete
OIH16 : Internal/external price conditions
OIH18 : Price indicator (oih16-INEX) text table
OIH19 : Assignment between license regime and reference license typ
OIH2 : Excise duty tax group (IS-Oil TDP standard/core object)
OIH20 : License types
OIH20T : License type text
OIH21 : Assignment: License type to condition type
OIH22 : Interstate excise table
OIH24 : ED GROUPING CODE
OIH24A : ED GROUPING CODE
OIH25 : TDP additional checks for purchasing
OIH26 : License Requirements Tab
OIH26A : License Requirements Tab
OIH27 : TDP additional checks for sales
OIH2T : Duty code/tax group description
OIH30 : Two-step transfer control table
OIH30H : Tracking header
OIH30I : Tracking item
OIH31 : Material specific tolerance table
OIH4 : Excise duty tax status (IS-Oil TDP standard/core object)
OIH40 : Excise Duty defaulting table GI/GR for production orders
OIH4T : Custom duty/tax key descriptions
OIH5T : Handling type description
OIH6 : ED postings per ED rate
OIHEDA : Actual line item table, IS-OIL Excise Duty Special Ledger
OIHEDC : Object table 2, IS-OIL Excise Duty Special Ledger
OIHEDO : Object table 1, IS-OIL Excise Duty Special Ledger
OIHEDP : Plan line item table, IS-OIL Excise Duty Special Ledger
OIHEDT : Summary table, IS-OIL Excise Duty Special Ledger
OIHL : License Master Data
OIHLHT : Licence allowed handling types
OIHLO : Used licenses for orders
OIHLPS : License Master Data - Plants
OIHLTG : Licence allowed Excise duty tax group for material
OIHLTR : Excise license tracking pointer file
OIHSLA : TDP (excise duty) special ledger actual line item table
OIHSLO : TDP (excise duty) special ledger object table
OIHSLT : TDP (excise duty) special ledger summary table
OIH_MIGO_HTDP : Store the TDP-GOITEM for MIGOs hold/restore feature
OIH_TAX_REV : Excise Duty Revaluation Documents
ONRAN : Object number index for system
ONRAO : Object Number Index (Reconciliation Object)
ONRBP : Object number index: Business process
ONRDO : Object number index for documents
ONRFS : Object number index for commitment funds center
ONRHP : Object number index for process manufacturing hierarchy
ONRIA : Calculation unit object number index
ONRIM : Rental unit object number index
ONRIV : Rental agreement item object number index
ONRKL : Object Number Index, Cost Center/Activity Type
ONRKS : Object Number Index, Cost Center
ONRO2 : Refer KBED internal object number back to KBED
ONROF : Object number index for production resource order
ONROK : Object number index for material component/reservation
ONROR : Object Number Index, Order
ONROS : Object number index for order sequence
ONROV : Object number index for order process
ONRPD : Object number index for project
ONRPR : Object number index for project structure element
ONRQA : Object number index for quality message - measures
ONRQB : Object number index quality message - immediate measures
ONRQM : Object number index for quality message
ONRVB : Object number index for sales document item
OPDEV : Order Operation - Schedule Deviations
OPN_J1 : Japanese DME Foreign Payment Accounting Data (Open FI)
OPROL : AVO Link to Object List Entry
ORDCOM : Communication control Operation download
ORDLY : Table of delays for production order
OTBPARAM : Parameters for OTB Control
OTBPARAM2 : Parameters for OTB Purchase Order Warning
OTC_CONV_AFINKO : Backup Table for Fin. Transaction Alternative Conditions
OTC_CONV_FHAPO : Backup Table for Financial Transaction Flows
OTC_CONV_FHAZU : Backup Table for Financial Transaction Activities
OTC_CONV_FINKO : Backup Table for Financial Transaction Conditions
OTC_CONV_IAFINKO : Backup Table for Transaction Underlying Old Conditions
OTC_CONV_IFHAPO : Backup Table for Underlying Transaction Flows
OTC_CONV_IFINKO : Backup Table for Financial Transaction Underlying Conditions
P445E : Planning Object Index for Rough-Cut Planning Profiles
P445G : Parameters for PLOB Version_Key Figure
P445H : Verification: Hier.Ctg./Hier.Form/Plan.Object/GSTRU (SOP)
P445S : Possible Version Statuses
P445T : Version Status Text
P445V : Sales and Operations Planning: Versions
P445X : LIS Planning Versions Table
PARCT : Receipt Log Table
PARITEM : Items of a ProductAvailabilityRequirement
PARUSER : Key User Table for Parallel Import in MD07
PATN : Partner number/organizational unit
PAYMENTPLAN : Utilities: Payment Plan
PAYMENTPLANH : Utilities: Payment Plan
PBVPV : Material index for consumption of planning
PCA_SCMO : Index from Schedule Manager Run to Corresponding Extracts
PGAN : Proportional Factors per Planning Object Relation (SOP/LIS)
PGMI : Product Group/Member Allocation
PGPL : Sales & Operations Planning (SOP)
PGPLE : SOP Characteristic Values
PGZU : Product Group/Member Quantity Conversions
PIFSESSION : Table for storing the Session Information.
PKCH : Batches and Quantities in KANBAN
PKEC : Error Log for Kanban Calculation
PKEK : Error Log for Kanban (Event-Driven KANBAN)
PKEN : Dummy Table for Creating a Block.Object for Sec.Key Tab.PKHD
PKER : Error Log of the Kanban Containers
PKHD : Control Cycle
PKPR : Change Proposals from Kanban Calculation
PKPS : Control Cycle Item / Kanban
PKPSHD : Deviating Control Cycle Data for Kanban
PKSD : Control Cycle Item/Additional Data for Kanban With Delivery
PKSL : Detailed Selection of the Dependent Requirements
PKTMP : Conversion table for PKPS / please do not use
PKUSR : User Settings for Kanban Transactions
PLAF : Planned Order
PLAS : Task list - selection of operations/activities
PLFH : Task list - production resources/tools
PLFL : Task list - sequences
PLFT : Process Instructions
PLFV : PI Characteristics/Sub-Operation Parameter Values
PLKO : Task list - header
PLKZ : Task list: main header
PLMK : Inspection plan characteristics
PLMW : MAPL-Dependent Charac. Specifications (Inspection Plan)
PLMZ : Allocation of bill of material items to operations
PLNSETTYPE : Products Attribute for Planogram PPR
PLNSETTYPEH : Products Attribute for Planogram PPR
PLPB : Long-term planning: Independent requirements versions
PLPLAN_PARAM : BOM-dependent planning parameter
PLPO : Task list - operation/activity
PLPR : Log collector for task lists
PLPT : Long-term planning: Plants of planning scenario
PLPW : Index of the production/delivery plant in the planned order
PLSC : Planning scenarios in long-term planning
PLSR : Scheduling results
PLUGDEST : Customizing Table for Connector Destinations
PLWP : Allocation of maintenance packages to task list operations
PLZU : Routing data for group
PMCOQT : Quantity structure for the maintenance order
PMCOQT_OP : Quantity structure for the maintenance order
PMEAMS_JC_SEL : Selection of Printing Papers for Web Dynpro Document
PMFLAGS : Flags if certain conversions have been run
PMNTTRMS : CDB Customers: Terms of Payment
PMPL : PM: Print log
PMSDO : PM organizational data for SD documents
PNBK : Prenotification: New bank data from master records
PNE_ATTR000005 : PNE_ATTR000005
PNE_ATTR000005H : PNE_ATTR000005H
PNE_ATTR000007 : PNE_ATTR000007
PNE_ATTR000007H : PNE_ATTR000007H
PNE_ATTR000008 : PNE_ATTR000008
PNE_ATTR000008H : PNE_ATTR000008H
PNE_ATTR000009 : PNE_ATTR000009
PNE_ATTR000009H : PNE_ATTR000009H
PNHD : Prenotification: Files created in ACH format
POS00 : Is No Longer Used: List of Internal Item Numbers
POSFREI : Is No Longer Used: Free List of Internal Item Numbers
PRDKZ : SLED Period Indicator
PRDKZT : Language-dependent texts for SLED period indicator
PROF : Forecast Errors
PROH : Basic Values (for Forecast): Consumption or Actual Number
PRON : Postprocessing of forecast errors and exception messages
PROP : Forecast parameters
PROW : Forecast Values
PRST : Project - BOM link
PSGR : Master item group
PSIC_NAMES : Other Names
PSIC_NAMESH : Other Names
PSPL : Index project -> planned order
PSVR : Master alternative items
PUMA : Conversion to External Partner Number (outb.)
PUMS : Project number new key assignment (structure)
PVBE : Production Supply Area
PVBW_ATTR : Characteristic for Profile Template Data Sources
PVBW_SOURCES : DataSources for Characteristics of Profile Templates
PVINX : Index of New Sales Documents for Product Proposal
PVKT : Supply Area Short Text
PYONUMKR : Auxiliary structure for lock object EPYONUMKR
PYORDH : Payment order header data
PYORDP : Payment order item data
QAES : Sample unit table
QAKL : Results table for value classes
QALS : Inspection lot record
QALT : Partial lot
QAMR : Characteristic results during inspection processing
QAMV : Characteristic specifications for inspection processing
QASE : Results table for the sample unit
QASR : Sample results for inspection characteristics
QASV : Sample specifications for inspection processing
QBEW : Project Stock Valuation
QBEWH : Valuation of Project Stock: History
QBL_EXTN : Qblocker Extension for Info Agents
QBL_FILTER : Personal Filter Criteria for Queue Blocker Viewer
QCVK : Certificate profile header
QCVM : Certificate profile characteristic level
QCVMT : Certificate profile characteristic level: texts
QCVV : Certificate Profile: List of Preliminary Products
QINF : QM-info record for material and vendor
QISUB : Subsytems for recording measured value data in QM
QISUBT : Text table subsystems for recording measured val. data in QM
QIWL : Transfer table for QM subsystems
QLOT_DS : Digital Signature for Inspection Lots
QMAT : Inspection type - material parameters
QMDS_REMARK : Remark for Digital Signature
QMDS_REMARK_T : Text Table for Remark for Digital Signature
QMEL : Quality Notification
QMEL_EXT : Extension Table for Notification
QMFE : Quality notification - items
QMHU : QM Link Between Inspection Lot and Handling Unit Item
QMIH : Quality message - maintenance data excerpt
QMMA : Quality notification - activities
QMSM : Quality notification - tasks
QMSP : QM: material specification
QMTB : Inspection method master record
QMTT : Inspection Method Texts
QMUR : Quality notification - causes
QNAOC_NTYPE : Linkage of Notification Types to Object Categories
QNAOC_OBJCAT : Object categories
QNAOC_OBJCATT : Object Categories - Text Table
QNAOD_AOBJECT : Assigned Objects for Notification Item
QNOTIF_HEADER_DS : Digital Signature for Notifications - Header Level
QNOTIF_TASK_DS : Digital Signature for Notifications - Task Level
QPAC : Inspection catalog codes for selected sets
QPAM : Inspection catalog selected sets
QPCD : Inspection Catalog Codes
QPCT : Code Texts
QPGR : Inspection Catalog Code Groups
QPGT : Code Group Texts
QPMK : Inspection characteristic master
QPMT : Master Inspection Characteristics Texts
QPMZ : Assignment table - insp. methods/master insp. characteristic
QSTRE : FI/HR Withholding Tax Report for Spain
QTCH : Product Allocation: Feature Directory
QTVB : Product Allocation: Allocation used by Customer Order
RBCO : Document Item, Incoming Invoice, Account Assignment
RBDIFFKO : Invoice Verification - Conditions
RBDIFFME : Batch Invoice Verification - Quantity Differences
RBDPC : Invoice Verification: Down Payment Clearing
RBDRSEG : Batch IV: Invoice Document Items
RBEX : Persistent Key Figures Header and Item
RBKP : Document Header: Invoice Receipt
RBKPB : Invoice Document Header (Batch Invoice Verification)
RBKP_BLOCKED : Logistics Invoice Verification: Blocked Invoices
RBMA : Document Item: Incoming Invoice for Material
RBSELBEST : Invoice Receipt, Purchasing Documents Selection
RBSELCONTRACT : Invoice Receipt Contract Selection
RBSELDELI : Incoming Invoice: Delivery Selection
RBSELERFB : Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR : Invoice Receipt, Bills of Lading Selection
RBSELLBLN : Invoice Receipt, Bills of Lading Selection
RBSELLIFS : Invoice Receipt, Delivery Notes Selection
RBSELTM : TM Invoice Verification
RBSELTRANSPMNG : Invoice Receipt Selection for Transportation Management
RBSELWERK : Invoice Receipt, Plants Selection
RBTX : Taxes: Incoming Invoice
RBVD : Invoice Document - Aggregation Data
RBVDMAT : Invoice Verification - Aggregation Data, Material
RBVS : Invoice Verification: Split Invoice Amount
RBWS : Withholding Tax Data, Incoming Invoice
RBWT : Withholding Tax Data, Incoming Invoice
RDMT_CUST_TYPE : Customer Types
RDMT_CUST_TYPET : Customer Types Texts
RDMT_MEDIUM : Promotion Media
RDMT_MEDIUMT : Promotion Media Texts
RDMT_MED_TYPE : Media Types
RDMT_MED_TYPET : Media Types Texts
RDMT_TACTIC : Promotion Tactic
RDMT_TACTICT : Promotion Tactic Texts
REBC_COND_CT_SUP : Condition Types: Supplementary table Rebates
REB_CND_MNT_CL : Maintenance Classes for Rebate Condition Maintenance
REB_COND_MNTMASS : Mass Maintenance
REB_EIDX_MAPP : Assignment Table Field Name <-> Key Figure
REB_RQ_ASGN : Assignment of Requirement Set to Application
REB_RQ_DET : Requirement Set
REB_RQ_SETS : Requirement Set
REB_RQ_TEXT : Text for Requirement Set
REC_EVENT_DATA : Recommendation Event Data Monitor
REC_FILE_SESSION : Activate - Deactivate XML Recording
REGUA : Change of payment proposals: user and time
REGUH : Settlement data from payment program
REGUHH : REGUH version before the 'n'th change
REGUHO : REGUH version before the 'n'th change
REGUP : Processed items from payment program
REGUPO : Line item status before the 'n'th change
REGUS : Acounts blocked by payment proposal
REGUS_SEPA : SEPA Mandate Lock: Applications To Be Retrieved
REGUV : Control records for the payment program
REPPAPPL : Reporting CO-OM : Applications for use of user settings
REPPARMS : Reporting CO-OM : User settings
REPPINDX : CO-OM Reporting: Field Catalog for Screens for User Settings
REPPSCRN : CO-OM Reporting: Screens for User Settings Maintenance
REPPTABS : CO-OM Reporting: Tabs for Screens from REPPSCRN
REPPTABST : CO-OM Reporting: Tab Text for Screens from REPPSCRN
REQ_SET : Requirement Set
REQ_SET_DETAIL : Requirement Set Detail
REQ_SET_TEXT : Text for Requirement Set
RESB : Reservation/dependent requirements
REUL : Material stock transfer reservation index
REWARD_PROD : Obsolete - Set Type for Reward Products
REWARD_PRODH : Obsolete - Set Type for Reward Products
REWARD_PRO_LOY : Set Type for Reward Products
REWARD_PRO_LOYH : Set Type for Reward Products
REWARD_PRO_TPY : Obsolete - Reward Product Type
REWARD_PRO_TPYH : Obsolete - Reward Product Type
REWARD_PRO_TYP : Obsolete - Reward Product Type
REWARD_PRO_TYPH : Obsolete - Reward Product Type
RF048 : Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)
RF180 : Subsequent BA/PC Adjustment: Posting Runs
RFASLD11B : EC Sales List (Spain)
RFDT : Accounting Data (INDX Structure)
RFRR : Accounting data - A/R and A/P information system
RFSCASH : Cash Book table
RFUMSV00_BAL_IT : Advance Tax Return Italy: Progressive balances
RFVIAUSZUG : Test Data for RE Multicash Statement Data
RFVIBK01A : Bank Procedure Test Data - A-Record
RFVIBK01C : Bank Procedure Test Data - C-Record
RFVIBK01E : Bank Procedure Test Data: E-Record
RFVIBK01V : Bank Procedure Test Data - C-Record - File Extension
RFVIUMSATZ : Test Data for RE Multicash Sales Data
RGJAFVC470 : Control table for transfer JV data from AFVC to AFVU
RKEMCTEMLSTR : Mass Customizing - Template Structure Definition
RKE_POST_LOG : Log: Post Directly to CO-PA
RKOCLMIG : Assign field names in CI_AUFK to characteristic names
RKPF : Document Header: Reservation
RKWA : Consignment Withdrawals
RMCP8 : Archive Materials
RPGRI : Texts for grouping of movement types
RQHD : Header record for requirements total records in MRP
RQIT : Item record for requirements total records in MRP
RSCRMAT_COUNT_T : Query Counter Table
RSCRMAT_EMAIL_T : EMAIL Table
RSCRMAT_TRAN_T : Support Package Validation table
RSCRMAT_VAR_T : Query Variable Table
RSCRMBATVAR : RSCRM: Variable for batch processing
RSCRMC_EVENT_QRY : Customizing table for defining the queries that have events
RSCRMC_IMP_EVENT : Customizing table for defining event handlers in planning
RSCRMC_QUERY_T : Text table for query descriptions
RSCRMC_TIME_AGGR : Customizing table to enable multi time for aggregation level
RSCRMC_TIME_IPRO : Customizing table to enable multi time for infoprovider
RSCRMC_TIME_TGT : Customizing target time characteristics by infoprovider
RSCRMEXCP : RSCRM: Extract Fields (Cross Product)
RSCRMEXFLDS : RSCRM: Extract field
RSCRMEXTERN : External IDs for Business Partners (Settings)
RSCRMEXTRTXT : RSCRM: Report table catalog
RSCRMIDCAT : External IDs for Business Partners (Settings)
RSCRMIS2INTERNAL : Mapping Fields c70 in InfoSet to Internal IOBLNM c30/GUID
RSCRMISQREGISTER : Customizing for Infoset Display
RSCRMI_EVENTS : System table containing the events possible for planning
RSCRMI_EVENTS_T : Text table for event types
RSCRMMON : RSCRM: Monitoring for Batch
RSCRMMONERR : RSCRM: Batch Error Messages
RSCRMPACK_AXIS2 : .
RSCRMPACK_CELL2 : .
RSCRMPACK_H : .
RSCRMPACK_LOG : Packaging log
RSCRMPACK_MEMV2 : .
RSCRMPARAMS : RSCRM: Parameters for Report Interface
RSCRMREPTAB : RSCRM: Report Table Catalog
RSCRMSCENE : CRM Scenarios
RSCRMSCENTXT : CRM Scenarios
RSCRMSYSTEM : RFC Connection to CRM Systems
RSCRMTGEXTIDS : External IDs in Target Groups
RSCRMTGLIST : External IDs Still to be Attached to Target Group
RSCRMTGTODO : External IDs Still to be Attached to Target Group
RSCRMTREECUSMON : User-Specific Tree Display Monitor
RSCRMVIEWSTORE : Repository for ISQ Views
RSCRM_IMP_TRACE : Trace results table
RSDB : Index of the RESB for the Direct Procurement Element
RSDRCRM_SEG_EXAO : Execution Plan: Recording Additional Data for MRI Operations
RSDRCRM_SEG_EXEC : Execution Plan: Recording Table
RSDRCRM_SEG_EXNV : Execution Plan: Rec. Add. Data for Generic Operations
RSDRCRM_SEG_EXST : Execution Plan: Recording Additional Data for Step Calls
RSDRCRM_SEG_QSI : RSDRCRM Segmentation - Job - QSI Administration
RSEG : Document Item: Incoming Invoice
RSEG_TM : TM Document Items Incoming Invoice
RSMWM_SESS_VARI : Variants for SMWMCOMM
RSSFMSSGRP : MSS-relevant channel
RSSFMSSREP : MSS-relevant reports
RSSFMSSUSR : MSS User
RSSFMSSVAR : Variants for MSS users
RVTXOBJ : SD Text Determination: Allowed Text Objects
RWSHEADER : Report Writer Data for Set Header
RWSLINE : Report Writer Data for the Set Line
S001 : SIS: Customer Statistics
S001BIW1 : S001BIW1 * SIS: Customer Statistics
S001BIW2 : S001BIW2 * SIS: Customer statistics
S001E : S001 - Structural Information
S002 : SIS: Sales Office Statistics
S002BIW1 : S002BIW1 * SIS: Sales office statistics
S002BIW2 : S002BIW2 * SIS: Sales office statistics
S002E : S002 - Structural Information
S003 : SIS: SalesOrg/DistCh/Division/District/Customer/Product
S003BIW1 : S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro
S003BIW2 : S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro
S003E : S003 - Structural Information
S004 : SIS: Product/Sales Organization/Distribution Channel
S004BIW1 : SIS: Product/Sales Organization/Distribution Channel
S004BIW2 : SIS: Product/Sales Organization/Distribution Channel
S004E : S004 - Structural Information
S005 : SIS: Shipping Point/Route/Forwarding Agent/Receiving Country
S005BIW1 : S005BIW1 * SIS: Ship.Pnt/Route/Forw.Agent/Recipient Country
S005BIW2 : S005BIW2 * SIS: Ship.Pnt/Route/Forw.Agent/Recipient Country
S005E : S005 - Structural Information
S006 : SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product
S006BIW1 : S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/
S006BIW2 : S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/
S006E : S006 - Structural Information
S008 : Communications Table SD -> CO/Projects
S009 : CAS: Last Documents
S011 : PURCHIS: Purchasing Group Statistics
S011BIW1 : S011BIW1 * PURCHIS: Purchasing Group Statistics
S011BIW2 : S011BIW2 * PURCHIS: Purchasing Group Statistics
S011E : S011 - Structural Information
S012 : Purchasing
S012BIW1 : S012BIW1 * Purchasing
S012BIW2 : S012BIW2 * Purchasing
S012E : S012 - Structural Information
S013 : PURCHIS: Statistics for Vendor Evaluation
S013BIW1 : PURCHIS: Statistics for Vendor Evaluation
S013BIW2 : S013BIW2 * PURCHIS: Statistics for vendor evaluation
S013E : S013 - Structural Information
S014 : CAS Document Information
S015 : Subsequent Settlement: Evaluation
S015BIW1 : S015BIW1 * Supplementary settlement - Evaluation
S015BIW2 : S015BIW2 * Supplementary settlement - Evaluation
S015E : S015 - Structural Information
S016 : SIS: Sales activities
S016E : S016 - Structural Information
S017 : SIS: Sales promotions
S017E : S017 - Structural Information
S018 : SIS: Address list for sales promotion
S018E : S018 - Structural Information
S019 : SIS: Address counter
S019E : S019 - Structural Information
S020 : SIS: Customer Potential Analysis
S020E : S020 - Structure Information
S021 : SFIS: Order Item Data for Material
S021E : S021 - Structure information
S022 : SFIS: Order Operation Data for Work Center
S022E : S022 - Structural information
S023 : SFIS: Totals Records for Material
S023E : S023 - Structure information
S024 : Totals Records for Work Center
S024E : S024 - Structural information
S025 : SFIS: Run Schedule
S026 : Material Usage
S026E : S026 - Structural Information
S027 : Product Costs
S027E : S027 - Structural Information
S028 : Reporting Point Statistics
S028E : S028 - Structural Information
S029 : KANBAN
S031 : Statistics: Movements for current stocks
S031E : S031 - Structure Information
S032 : Statistics: Current Stock and Grouping Terms
S032E : S032 - Structural information
S033 : Statistics: Movements for Current Stock (Individual Records)
S033E : S033 - Structural information
S034 : INVCO: Movements (Batches)
S034E : S034 - Structure Information
S035 : Statistics: Batch Stocks
S036 : LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EXG)
S036SAVE : Table to use with Exchanges Reporting and Copy Management
S038 : All Key Figures for Batch Analysis
S038E : S038 - Structural information
S039 : Statistics: Inventory Controlling
S039E : S039 - Structural Information
S050 : Shipment
S050E : S050 - Structural Information
S051 : Shipment routes
S051E : S051 - Structural Information
S052 : Means of transportation
S052E : S052 - Structural Information
S053 : Shipment: shipping data
S053E : S053 - Structural Information
S054 : Stages of shipment
S054E : S054 - Structural Information
S055 : Shipment: materials
S055E : S055 - Structural Information
S060 : Model Structure for Info Structures with Initial VAKEY
S064E : S064 - Structural information
S066 : Open orders: credit management
S067 : Open deliveries/billing documents (KM)
S068E : S068 - Structural Information
S069 : Material Statistics
S069E : S069 - Structural Information
S072 : Individual Records for Inspection Lot
S073 : Cumulative Delivered Quantities
S074 : Subsequent Settlement: Operative
S074E : S074 - Structural Information
S076 : Sales & Operations Planning
S076E : S076 - Structural Information
S077 : STRPS: Movements
S077E : S077 - Structural Information
S078 : STRPS: Stock
S078E : S078 - Structural Informaton
S079 : STRPS: Movements + Stock
S079E : S079 - Structural Information
S080 : Purchasing: Movements
S080E : S080 - Structural Information
S081 : Purchasing: Stock
S081E : S081 - Structural Information
S082 : Purchasing: Movements + Stock
S082E : S082 - Structural Information
S083 : Material: Movements
S083E : S083 - Structural Information
S084 : Material: Stock
S084E : S084 - Structural Information
S085 : Material: Movements + Stock
S085E : S085 - Structural Information
S086 : Promotion
S086E : S086 - Structural Information
S087 : Material/add-on
S087E : S087 - Structural Information
S090 : WM: Stock placements/removals
S090E : S090 - Structural Information
S091 : WM: Quantity flows
S091BIW1 : S091BIW1 * WM: Quantity flows
S091BIW2 : S091BIW2 * WM: Quantity Flows
S091E : S091 - Structural Information
S092 : Resource Requirements: Material
S092E : S092 - Structural Information
S093 : Resource Requirements: Material
S093E : S093 - Structural Information
S094 : Stock/Requirements Analysis
S094E : S094 - Structural Information
S096 : Distribution Scenario
S096E : S096 - Structural Information
S097 : QM notifications: material analysis
S097E : S097 - Structural Information
S098 : QM notifications: vendor analysis
S098E : S098 - Structural Information
S099 : QM notifications: customer analysis
S099E : S099 - Structural Information
S100 : Problems: Material Analysis
S100E : S100 - Structural Information
S102 : Problems: Vendor Analysis
S102E : S102 - Structural Information
S103 : Problems: Customer Analysis
S103E : S103 - Structural Information
S104 : Customer Statistics
S104E : S104 - Structural Information
S105 : Season: Movements
S105E : S105 - Structural Information
S106 : Season: Stock
S106E : S106 - Structural Information
S107 : Season: Movements + Stock
S107E : S107 - Structural Information
S108 : Additionals
S108E : S108 - Structural Information
S110 : OTB
S110E : S110 - Structural Information
S111 : Index: Subsequent Settlement
S111E : S111 - Structure Information
S116 : Customer Analysis
S116E : S116 - Structural information
S117 : Receipt/article
S117E : S117 - Structural Information
S119 : Transaction Number (Till Receipt)
S119E : S119 - Structural Information
S120 : Sales as per receipts
S120BIW1 : S120BIW1 * Sales as Per Receipts
S120BIW2 : S120BIW2 * Sales as Per Receipts
S120E : S120 - Structural Information
S121 : Material aggregation - POS
S121E : S121 - Structural Information
S122 : Cashier
S122BIW1 : S122BIW1 * Cashier
S122BIW2 : S122BIW2 * Cashier
S122E : S122 - Structural Information
S123 : Customer / material group
S123E : S123 - Structural Information
S124 : Customer / material
S124E : S124 - Structural Information
S125 : Forecast history for ex. system
S125E : S125 - Structural information
S126 : Open Variants - Basis 1
S126E : S126 - Structural information
S127 : Open Variants - Basis 2
S127E : S127 - Structural information
S128 : Open Variants - SIS
S128E : S128 - Structural information
S129 : Open Variants - Planning
S129E : S129 - Structural information
S130 : Replenishment
S130E : S130 - Structural Information
S131 : Doc. Payment Guarantee: Update Letter of Credit Values (LIS)
S135 : Value contract, target/release order value
S136 : Index: conditions in document
S136E : S136 - Structural Information
S137 : Variants: Basis 2
S137E : S137 -Structural Information
S138 : Variants: SIS & planning
S138E : S138 - Structural Information
S140 : Product Allocations
S140E : S140 - Structural Information
S150 : W&S: Rough Workload Estimate
S150E : S150 - Structural Information
S152 : W&S: Rough Workload Estimate - Goods Issue
S152E : S152 - Structural Information
S159 : W&S: Picking Waves
S159E : S159 - Structural Information
S160 : Perishables
S160E : S160 - Structural Information
S161 : Inspection Results: General
S162 : Quantitative Inspection Results
S163 : Quantitative Inspection Result: Vendor
S164 : Quantitative Inspection Result: Vendor
S165 : Inspection Results (General): Customers
S166 : Quantitative Inspection Results: Customer
S170 : Payment document data
S170E : S170 - Structural Information
S171 : Payment item data
S171E : S171 - Structural Information
S172 : Vendor billing document data
S172E : S172 - Structural Information
S173 : Vendor billing document item
S173E : S173 - Structural Information
S174 : Services
S174BIW1 : S174BIW1 * Activities
S174BIW2 : S174BIW2 * Activities
S174E : S174 - Structural Information
S181 : Free Goods Values
S181E : S181 - Structural information
S194 : MRP: Business Info Warehouse
S194BIW1 : S194BIW1 * MRP: Business Info Warehouse
S195 : Material movements: storage location
S195BIW1 : S195BIW1 * Goods Movement: Storage Location
S195BIW2 : S195BIW2 * Goods Movement: Storage Location
S195E : S195 - Structural Information
S196 : Goods movement: Plant
S196BIW1 : S196BIW1 * Material Movements: Plant
S196BIW2 : S196BIW2 * Goods Movement: Plant
S196E : S196 - Structural Information
S197 : Periodic storage location stock
S197BIW1 : Periodic storage location stock
S197BIW2 : S197BIW2 * Periodic Storage Location Stock
S197E : S197 - Structural Information
S198 : Periodic plant stock
S198BIW1 : S198BIW1 * Periodic Plant Stocks
S198BIW2 : S198BIW2 * Periodic Plant Stock
S198E : S198 - Structural Information
S200 : Inventory Controlling Stores
S200E : S200 - Structural Information
S225 : Goods receipts: repetitive manufacturing
S225E : S225 - Structural Information
S226 : Material usage: repetitive manufacturing
S226E : S226 - Structural Information
S227 : Product costs: repetitive manufacturing
S227E : S227 - Structural Information
S260 : SD - Sales order
S260BIW1 : SD - Sales order
S260BIW2 : SD - Sales order
S261 : SD - Delivery note
S261BIW1 : SD - Delivery note
S261BIW2 : SD - Delivery note
S262 : SD - Billing document
S262BIW1 : SD - Billing document
S262BIW2 : SD - Billing document
S263 : SD - Sales order/delivery note
S263BIW1 : SD - Sales order/delivery note
S263BIW2 : SD - Sales order/delivery note
S270 : Do not use!
S270BIW1 : Do not use!
S270BIW2 : Do not use!
S270E : S270 - Structural Information
S271 : Do not use!
S271BIW1 : Do not use!
S271BIW2 : Do not use!
S271E : S271 - Structural Information
S272 : Do not use!
S272BIW1 : Do not use!
S272BIW2 : Do not use!
S272E : S272 - Structural Information
S273 : Do not use!
S273BIW1 : Do not use!
S273BIW2 : Do not use!
S273E : S273 - Structure information
S274 : Do not use!
S274BIW1 : Do not use!
S274BIW2 : Do not use!
S274E : S274 - structure information
S401 : RE standard analysis partner
S402 : Business entities
S404 : Properties
S405 : Building
S406 : Rental units
S407 : Rental agreements
S408 : Land registers
S409 : Contract & Billing
S409E : S409 - Structure Information
S410 : SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR
S410E : S410 - Structural Information
SADLSTADM : Administrative Data - Address List
SADLSTDIR1 : Address List Directory
SADLSTDIR2 : Referenced Distribution List
SADLSTFILE : Managing Address List Files
SADLSTIAD : Administration Table for Address Lists
SADLSTRECB : Dynamic Part of Address List (Record Body)
SADLSTRECH : Static Part of an Address List (Record Header)
SADLSTSORT : Sort Fields for Address List
SADLSTWU : Where-used List: Address Lists
SAFK : Run Schedule Master Data
SANO1 : Address-object relationship
SANS1 : Address table
SAUF : SOP Orders
SBSE : Stock Mngmt Levels for Inventory Sampling
SCECHADEP : Assignment: Classic Dependencies to Chars of Classes
SCECHAINP : No User Entry for Characteristic of Class
SCECHAPOS : Position of Characteristic in Class
SCECHARAC : Characteristics
SCECHAREF : Reference of Reference Characteristic
SCECHATX : Language-Dependent Description of Characteristic
SCECHAVIS : Characteristic of Class Hidden/Shown
SCECLACOM : Compilation for Classic Dependencies
SCECLNDOM : Allowed Values for Numeric Characteristic of Class
SCECLPREC : Precedence List for OO Classes
SCECLSDOM : Allowed Values of Alphanumeric Characteristic of Class
SCECLVAL : Values Assigned to Characteristics of a Class
SCECLVTX : Lang.-Dependent Descs of Vals of Alphanum. Chars of Classes
SCECNT : Control Knowledge (Tasks and Events)
SCECNTDEP : Assignment of Dependencies to Control Knowledge
SCECNTTX : Language-Dependent Descriptions of Control Knowledge
SCECONFPR : Configuration Profiles
SCECUCO : Interface Design - Sequence of Characteristics in a Group
SCECUHD : Interface Design - Header Data
SCECUSD : Interface Design - Grouping Structure
SCECUSDT : Interface Design - Description of Groupings
SCEDECOMP : Decomposition (BOM and so on)
SCEDEP : Dependencies (Basic Data)
SCEDEPCOM : Compilation of Dependency Nets
SCEDEPDNN : DNNs of Dependency
SCEDEPDOC : Documentation for Dependencies
SCEDEPPAT : Pattern of Dependency
SCEDEPSPN : SPNs of Dependency
SCEDEPSRC : Source Code of Dependency
SCEDEPTX : Language-Dependent Descriptions for Dependencies
SCEDEPVAR : Variables of Dependencies
SCEDESCR : Language-Dependent Descriptions of KB Object/Task/Event
SCEDOCKEY : Storage Location of Document Key
SCEDOCOBJ : Link Between Documents and Objects
SCEEVENT : Events (SCE)
SCEHASCHA : Characteristics of OO Class
SCEHASDEC : Assignment of Decomposition to OO Class
SCEHASPRT : Components of Decomposition (BOM and so on)
SCEINVIEW : Allocation of Characteristic of Class to Org. Area
SCEKB : Runtime Version of SCE Knowledge Base
SCEKBOBJ : Knowledge-Base Object (SCE)
SCEKBTX : Language-Dependent Description for SCE Knowledge Base
SCEKMTDEP : Assignment: Dependencies for Configurable Materials
SCELNGTXT : Storage Location for Long Texts
SCEMAT : Materials
SCENUM : Numeric Characteristics
SCENUMDOM : Allowed Values of Numeric Characteristic
SCEOCLASS : OO Classes of SCE Knowledge Base
SCEOCLTX : Language-Dependent Descriptions of OO Classes
SCEPROF : Profile of Knowledge Base (Starting Point of Configuration)
SCEPROFILE : Knowledge-Base Profiles (SCE)
SCEPROFTX : Language-Dependent Description of Knowledge-Base Profile
SCEPRTDEP : Assignment of Dependencies to Components (of BOM)
SCESTRDOM : Allowed Values for Alphanumeric Characteristics
SCESTRING : Alphanumeric Characteristics
SCESUPER : Class Hierarchy of Knowledge Base
SCETABFUN : Value Assignment Alternatives for Variant Table and Functs
SCETASK : Tasks (SCE)
SCEVACOND : Assignment of Variant Condition to Char. Value in SCE KB
SCEVALDEP : Assignment of Dependencies to Char. Values of Classes
SCEVALSYM : Symbol Table for Characteristic Values
SCEVALTX : Language-Dependent Descriptions of Values of Alphanum. Chars
SCEVARVAL : Values in Variant Tables
SCMGATTR_TEXTID : Text Types
SDBC_SLACTBOX : Solution action box
SDBC_SYACTBOX : Problem Action Box
SDIMABASIC : Basic Information for DIMA
SDIMABAST : Text Table for SDIMABASIC
SDIMACOUNT : Number of records expected and already compared
SDIMADET : DIMA Filter conditions
SDIMAEXC : Exception table for DIMA
SDIMAFILT : Allowed Filters for DIMA
SDIMAHEAD : Header Data of Dima
SDIMAMESS : Messages for DIMA
SDIMARES : Result table for DIMA
SDIMASTAT : Current Download Status of Objects
SDIMATABLE : Tables for each object in DIMA
SDIMA_DEF_SET : DIMa Customizing: Definition of DIMa Data Sets
SDIMA_DEF_SETT : DIMa Customizing: Text Table for the Data Sets
SDIMA_LNK_SET : DIMa Customizing: Link Between Set and DIMa Object
SDIMA_LNK_STRUC : DIMa Customizing: Assignment of Structures to Sets
SDIMA_SUP_FIELD : DIMa Customizing: Suppression of Error Check
SDIMA_SUP_SET : DIMa Customizing: Suppression of Set Check
SEPA_CUST_SD : SEPA Mandate Management: Customizing SD
SER00 : General Header Table for Serial Number Management
SER01 : Document Header for Serial Numbers for Delivery
SER02 : Document Header for Serial Nos for Maint.Contract (SD Order)
SER03 : Document Header for Serial Numbers for Goods Movements
SER04 : Document Header for Serial Numbers for Inspection Lot
SER05 : Document Header for Serial Numbers for PP Order
SER06 : Document Header for Serial Numbers for Handling Unit-Content
SER07 : Document Header for Serial Numbers in Physical Inventory
SER08 : Document Header for Purchase Order Item Serial Numbers
SER09 : Doc. Header for Serial Numbers for Purchase Requisition Item
SERBL : Plant Maintenance Object List
SERI : Serial Numbers
SERVICEPLAN : Service Plan
SERVICEPLANH : Service Plan
SETCLS : Set Classes
SETCLST : Set Class Descriptions
SETCLS_CD : Change document indicator per set class
SETDATA : Sets - Contents (before Release 4.0)
SETDTEL : Sets: Representative data elements
SETEXITS : Exits for Formula Variables
SETEXITST : Description of Exits for Formula Variables
SETHEADER : Set Header and Directory
SETHEADERT : Short Description of Sets
SETHEADERTRANS : Changes Made to Sets by Transports
SETLEAF : Values in Sets
SETLINET : Short Description of Set Line
SETNODE : Lower-level sets in sets
SETO2N : Tables and Set Names for Sets in New Storage Form
SETS : Sets - Contents (before Release 2.2)
SETUSE_BER : Set Use in Authorizations (Area of Responsibility)
SETUSE_REP : Set Use in Reports and Libraries
SFW_APPLICATION : Application Master Table
SFW_APPLICATIONT : Description table for the application - SPEED
SFW_APPL_LOG : Table for storing the application logs
SFW_APPL_OBJ : Relate table for application and object types
SFW_CACHE : To Capture Details of the last accessed Objects
SFW_DESCR : This stores the descriptions - used by SPEED
SFW_DESCRT : This stores the descriptions - used by SPEED
SFW_IMP_OBJECTS : Imported Objects
SFW_IMP_REQUESTS : Unprocessed imported requests containing Scen. Manager objs.
SFW_MAP_COOKIE : Map Scenario Cookie
SFW_OBJTYPES : To Capture Details of Objects Participating in Speed FW
SFW_OPERATIONS : To store the operations
SFW_PROCESS_DTL : Table for storing the process details
SFW_PROCESS_MST : Table for storing the processes used in scenario manager
SFW_PROJECT_DTL : Project Details
SFW_PROJECT_HDR : Project Header
SFW_RELATE : To Capture Static Relationship BW Object Types
SFW_SCENARIO_DTL : Table for storing the step details
SFW_SCENARIO_HDR : Table for storing the header info for project
SFW_SCENARIO_MST : Table for storing the scenario templates
SFW_SCENARIO_SEQ : Table to store the sequence of steps for a project
SFW_SCE_DESCR : This stores the descriptions for the scenario manager fw
SFW_SCE_DESCRT : Text Table for SFW_SCE_DESCR
SFW_SESSION : Table for storing the sessions
SFW_STEP_DTL : Table for storing the step details
SFW_STEP_MST : Table for STEP MASTER
SFW_TEMPLATE_DTL : Table forstoring the scenario details
SFW_TEMPLATE_MST : Table for storing the scenario templates
SFW_TOOL_TYPE : Visualization types for tools
SKA1 : G/L Account Master (Chart of Accounts)
SKAS : G/L account master (chart of accounts: key word list)
SKAT : G/L Account Master Record (Chart of Accounts: Description)
SKB1 : G/L account master (company code)
SKM1 : Sample G/L accounts
SKMT : Sample Account Names
SKPF : Header Data: Inventory Sampling
SLGH : Elements of Stock Population
SLPB : Log Table for Valuation
SMAP_ERR : Table to log errors during structure mapper code generation.
SMCOOM : Specific CO-OM Data in Monitor (See Schedman_specific_coom)
SMCOPA : Special CO-PA Data in Monitor
SMCOPCPCP : CO-PC-PCP Data in Monitor (see Schedman_specific_copc_pcp)
SMFIAA : Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa)
SMFIAP : Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)
SMFIAR : Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)
SMFISL : Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)
SMO2LOGH : Log for BW Requirements
SMO2LOGP : Log for BW Requirements
SMO2QBW : BW Queries
SMO2RQQ : Report Requirements for BW (Queries)
SMO2RQQUS : Report Requirements for BW (Users for Reports)
SMO2RQWB : Report Requirements for BW (Workbooks)
SMO5CHLOGH : Logging Connection Handling Header
SMO5CHLOGP : Logging of connection handling: Items
SMO5CONDST : Connection destination/phonebook entry
SMO5CONGRP : Connection Group
SMO5CONITM : Link Connection Destination and ~ group
SMO5CONSIT : Link Connection Destination and Site ID
SMO5CRITERIA : Criteria Table for BDoc Merge.
SMO5DAT : Database Information of Computer Site
SMO5HW : Hardware Information of Computer Site
SMO5IND : Indexes of tables on Computer Site
SMO5MESSAGESTAGE : Table for the mobile client to stage all the
SMO5OS : Operating System on Computer Site
SMO5RUN : Upgrade/Update program-parameters
SMO5SQL : SQL Command to run on computer
SMO5SW : Software Installed on Computer
SMO5TAB : Table Information of Computer Site
SMO5TRNGRP : Transfer Service Group
SMO5TRNITM : Link Transfer Group - Transfer Service
SMO5TRNSIT : Link Transfer service - Site ID
SMO5TRNSRV : Transfer Service
SMO5TSIKEY : Key configuration transfer service group
SMO5TSIVAL : Key value configuration per Transfer Service group
SMO5TSVKEY : Parameters of transfer
SMO5TSVVAL : Allowed values for parameter keys
SMO5_BGSTATUS : Status of the background process
SMO5_BUFDTL : Detail table for buffer
SMO5_BUFHDR : Header table for buffer
SMO5_BUFHDR_50 : Buffer table for Mobile Client Message - Header
SMO5_C_BUFDTL_50 : Buffer table for Mobile Client Message - Detail
SMO5_FIELDS : Table to store the fields and the positions(Unicode)
SMO5_MSGBUFFER : Buffer - Unicode
SMO5_MSGCACHE : Cache Table for unicode
SMO5_PARAM : Parameter table
SMO5_PARAM_50 : Parameter table
SMO5_PLAYLOAD : Table for storing the payload information
SMO5_R_BUFDTL_50 : Buffer table for Mobile Client Message - Detail
SMO7ASCAD : Info on files <-> tables to be converted (ASCII-Adapter)
SMO7ASCSTR : Field-Structure descr. for conv. tables (ASCII-Adapter)
SMO7_ASCLK : Control child table for ASCII adapter( stores where clause).
SMO7_ASCMP : Info on BDOC -> BDOC' map (for ASCII Adapter)
SMO7_ASPLK : Parent control table for Ascii Adapter.
SMO7_BDOCA : Information on BDOC' tables (from flat files).
SMO7_QTAB : Table to maintain queues
SMO8DBGDAT : Flow Control Debugger: Message Store
SMO8DBGHDR : Flow Control Debug / Headers
SMO8DBGS : Flow Control Debugger: Debug settings
SMO8ERRSG : Flow Service Error Segments
SMO8FDCND : Flow Definition - Transition Conditions
SMO8FDCUS : Customer assignment BDoc type to Flow Variant
SMO8FDHDR : Flow Definition - Header
SMO8FDSVC : Flow Definition - Services
SMO8FDTPL : Flow Definition Template: BDoc Types/Default Flow Variant
SMO8FTCFG : Flow Control Trace: Current configuration
SMO8FTSTP : Flow Control Trace: Process step (Configuration)
SMO8FVCND : Flow Definition Variant: Transition conditions
SMO8FVDOC : Flow Definition Variant: Supported BDoc Types
SMO8FVHDR : Flow Definition Variant: Header
SMO8FVHDRT : Flow Definition Variant: Short text
SMO8FVIND : Flow Definition Variant: Supported industries
SMO8FVSV : Flow Defintion Variant: Used services
SMO8FVSVI : Flow Defintion Variant: Used services
SMO8FVSVT : Flow Definition Variant: Short text for service
SMO8QUEUE : CRM Middleware Queue Registration
SMO8SITEAC : Site access to MW (send)
SMO8TCASE : Flow Control Test case
SMO8TEST : Test table for Flow Test BDoc Type
SMO8_ATCH : Middleware Transaction Prsistent Attachements
SMO8_DLIST : Middleware BDoc Distribution List
SMO8_HBEAT : Middleware Scheduler Heartbeats
SMO8_LOG : Middleware Log
SMO8_LOG2 : Middleware Log, Container for BAPIRETURN
SMO8_LQU : Lock Managment for qRFC Queues
SMO8_ROUTE : Flow Definition and Routing
SMO8_SCHLO : Middleware Scheduler Log Table
SMO8_SCHMO : Middleware Scheduler Monitor Table
SMO8_SCHPA : Middleware Scheduler Parameter Table
SMO8_SCHQU : Middleware Queue Worklist
SMO8_TMDAT : Middleware Message Data Cluster
SMO8_TMSG : Middleware BDoc Header
SMO8_TSTR : Middleware Transaction Store Data Cluster (Debug, Test)
SMO9ERRACT : Error Action Table for CES
SMO9_KYTB2 : Key Table II for holding keys with R3 key values > 120 chars
SMO9_KYTBL : Test to change keytable structure
SMO9_MDTL1 : structure mapper details for bidirectional mapping
SMO9_NKEY : Details of Non Key attributes to be fetched
SMO9_SCIDX : Info for creating secondary Indices in CDB tables
SMO9_SMAP : Table to store Structure Mapper Information
SMO9_SMAP1 : Table to store structure mapper information in tables
SMO9_SMDTL : Structure Mapper Detail
SMO9_XFTCH : Table to Fetch Extra Keys & Fields during KeyGen.
SMOACCGDET : Condition generation Type Based on Sales Area
SMOACCNDGRP : Condition Group for Account Plan
SMOACCPARTNER : Partner Functions of Account Plan
SMOACCPLBASI : CDB Acc Plan: Planning Basis Customizing for Plan Prof. Grp.
SMOACCPLN : Account Plan Header
SMOACCPLNT : Language-Dependent Long Text
SMOACCPROD : Product Dimension of Account Plan
SMOACCPRODCATEG : Product Categories Assigned to an Account Plan
SMOACCSPEND : Trade Spends Related to an Account Plan Business Object
SMOACPRD : Account Profile Detail
SMOACPRDY : Account Profile Detail Days
SMOACPRH : Account Profile Header
SMOACPRTD : Account Profile Template Detail
SMOACPRTDY : Account Profile Template Detail Days
SMOACPRTH : Account Profile Template Header
SMOACTION : Operation within an order
SMOACTTYP : Cost Center to Activity Type Allocation
SMOADDKEYS : Additional Customer Keys
SMOADPTST1 : Adapter test header table
SMOADPTST2 : Adapter test child table
SMOADR2 : Telephone numbers (central address admin.)
SMOADR3 : Fax numbers (central address admin.)
SMOADR4 : Teletex numbers (central address admin.)
SMOADR5 : Telex numbers (central address administration)
SMOADR6 : SMTP numbers (central address admin.)
SMOADRC : Addresses (central address admin.)
SMOAFRU : Order completion confirmations
SMOAPPOINT : Appointment Set
SMOASMD : Service Master: Basic Data
SMOASMDT : Service Short Texts
SMOATTACHCONT : Attachment Content table
SMOATTACHLNK : Attachment Link table
SMOATTACHMNT : Attachment header table
SMOATTRIB : This is the customizing table for territory attributes
SMOATTRIBTXT : This is the Description table for Attribute texts
SMOAUFM : Goods Movement for an Order
SMOAUSP : Characteristic Values
SMOAUSPH : SMOAUSPH
SMOAUSPT : Table for Assigned Attributes for the Attribute Sets
SMOBBPMARA : Basic Data BBP Material
SMOBBPMBEW : Valuation Data BBP Material
SMOBCATTR : Buying Center Attributes
SMOBCP : Business Content Provider
SMOBCPARREL : Buying Center Partner Relations
SMOBCPDESC : Business Content Provider Description
SMOBDOCCS : SMO BDOCs Confirmn Status of Messages in the Mobile Client
SMOBNKA : Mater Data Bank
SMOBRCKCTY : Assignment Brick to City (Pharmaceutical)
SMOBRCKLIN : Assignment Brick-Codes to Positions (pharmaceutical)
SMOBRCKMAS : Brick Master: Pharmaceutical Org.Element
SMOBUHI1 : Mapping Higher-Level Customers to Hierarchy Nodes
SMOBUHI2 : Mapping Lowest-Level Customers to Hierarchy Nodes
SMOBWAGSEL : Control parameter per DataSource
SMOBWAHEAD : BWA: CRM Attributes of BW DataSources
SMOBWARELP : BWA: Use of Segments and Fields in DataSources
SMOBWASTAT : Control Table: BW Adapter 002
SMOBWCHAN : Directory of All Mobile Sales Channels in BW
SMOBWCHTXT : Mobile Sales Activity Groups in BW (Texts)
SMOBWCHUS : Directory of All Mobile Sales Channels in BW
SMOBWDLIST : Distribution Lists for BW Objects
SMOBWHCAT : Hiearchy Catalog
SMOBWHIER : Hierarchy Nodes
SMOBWHIERT : Hierarchy Description
SMOBWNODET : Node texts
SMOBWSEL : Initialization of Selection Variables for Reports
SMOBWSELP : Value Description for Query Selection Variables
SMOBWT002 : Language keys
SMOBWUMAP : Links Between BW and MSA Users
SMOCABN : Characteristic
SMOCABNT : Characteristic Descriptions
SMOCABNZ : Links between Table Fields and Characteristics
SMOCAPDEL : Business Partner: Delivery related data in sales area
SMOCAPEQU : Infrastructure
SMOCAPSERV : SFA Service related to customer
SMOCAPVIS : Customer Opening / Public Hours
SMOCATG : Product Category
SMOCATGT : Product Category Description
SMOCATREL : Assignment Product - Product Category
SMOCAWN : Characteristic values
SMOCAWNT : Texts of attribute values
SMOCCALIKO : Customer/Comp. Listing (header)
SMOCCALIPO : Customer/Comp. listing (position)
SMOCCAPRIO : Listing Prioritization
SMOCFGHIER : Basic Data for Model Hierarchy
SMOCFGKB : Runtime Version of SCE Knowledge Base
SMOCFGKBD : MSA: Header Information (KB Build)
SMOCFGKBHD : MSA: Header Information (KB Build)
SMOCFGKBI : MSA: Initial Download (KB Build)
SMOCFGKBLINK : MSA: Link Information (KB)
SMOCHAN : Customizing table for campaign communication channels
SMOCHANTX : Customizing table for campaign comm. channel long texts
SMOCHECOM : Choice List: Comments
SMOCHELEMT : Choice List Elements
SMOCHHIER : Hierachical dependencies --Choice Lists and their elements
SMOCHKTYPES : TABLE FOR MAINTAINING CHECK TYPES FOR MOBILE UPGRADE
SMOCHLIST : Choice Lists
SMOCHTEXT : Language dependend descriptions for Choice Lists.
SMOCINDX : CRM: INDX table for Admin Konsole
SMOCLASSOB : Classifyable Business Objects
SMOCLNTMON : Main Monitoring table
SMOCOND : Conditions (Procedure Data)
SMOCONDOCU : Documentation
SMOCONDXML : Conditions (Procedure Data) in XML
SMOCONSPEC : Contact Person: Additional Specialization
SMOCONVIS : Contact Person Visiting Hours
SMOCOSELH : Selection Header (saved selections)
SMOCOSELP : Expert Selection: Selection Queue Items
SMOCOSELQ : Selection SQL Statement
SMOCOSELS : Standard Criteria Generic Table
SMOCOSELSL : Selection Model Selection Line
SMOCP_STOCK : Rough stock information for MSA
SMOCTYP : Customizing table for campaign types
SMOCTYPT : Customizing table for campaign type long text
SMOCUBLOB : Configuration binary large object
SMOCUCFG : SCE: Configuration Data IDs
SMOCUINS : SCE: Instance of Configuration
SMOCUPRT : Item: Part of data
SMOCUSTGRP : Customizing Tabele for Customer groups 1 to 5
SMOCUSTGRT : Customizing Tabele for Customer groups 1 to 5, longtext
SMOCUVAL : Configuration Values
SMOCUVARC : SCE: Variant Condition
SMODATAOFFH : Opportunity: SEM Header Data
SMODATAOFFI : Opportunity: SEM Line Item Data
SMODBLBIN : CRM MW CDB table for Long Binaries
SMODBLTXT : CRM MW CDB table for Long Text
SMODD01L : Domains
SMODD01T : R/3 DD: domain texts
SMODD03L : Table Fields
SMODD04L : Data elements
SMODD04T : R/3 DD: Data element texts
SMODD07L : R/3 DD: values for the domains
SMODD07T : DD: Texts for Domain Fixed Values (Language-Dependent)
SMODISKCHK : Table contains Disk space information of mobile clients
SMODOCDEFL : Activity Journal Template Defaults
SMODOCFIL : Attachment/Document (object-related)
SMODOCLINK : Document Linkage
SMODOTACT : Assign Documentation Type to Activity Type
SMODOTATT : Documentation: Used Fields per Documentation type
SMODOTDEF : Documentation Type Definition
SMODOTTAS : Documentation: Target list
SMODOTTXT : Documentation Type: Text
SMOEACCUST : Admin Console: description of text keys for customer
SMOEACLOG : Log Table for User Actions in Administration Console
SMOEACTEXT : Admin Console: description of text keys
SMOEACTKEY : Admin Console: text keys
SMOECK_INDX : INDX table for temporary data of Administation Console
SMOEDEPINF : Table maintains data for dependent object info
SMOEFLDINF : Table which maintains field info for dep info
SMOEGENACT : Header information for the subscription generator
SMOEGENATT : Site Attributes
SMOEGENDET : Criteria Field Definitions for Subscription Generators
SMOEGENEXC : In-/Excluded objects subscription generator
SMOEGENFPAR : Optional Function Parameters, Passed on Dyn FCall (SubAgent)
SMOEGENHEA : Header information for the subscription generator
SMOEGENLNK : Contains the Links between fields in Subscription Generator
SMOEGENLOG : Log Table for Subscription Agent
SMOEGENMAP : Details for subscription generators
SMOEGENNAMCV : Naming Conventions for Sites/Subscriptions added by SubAgent
SMOEGENPAR : Rel. table between parent and dependent subscr. generators
SMOEGENSIT : Link between generators and generated sites
SMOEGENSSI : Link bt. generators and generated site/subscription assign.
SMOEGENSTA : Static Where Clause for Subscription Generator
SMOEGENSUB : Link between generators and generated subscriptions
SMOEGENTAB : Tables used in Subscription Generator (dynamic mapping)
SMOEJOBID : Link between JOBID and SITE/BDoc Type Name
SMOELETXT : Language dependend texts for Choice List Elements.
SMOELOGPHYS : Assignment Logical Site - Physical Site
SMOEMPCALD : Employee Calendar Details
SMOEMPCALH : Employee Calendar Header
SMOEMPCALSETT : Table for storing Employee specific Calender Settings
SMOEOBJINF : Administration console: object tags
SMOEQKT : Equipment short texts
SMOEQST : Equipment to BOM Link
SMOEQUI : Equipment master data
SMOEQUZ : Equipment time segment
SMOEROLE : role table
SMOERROR : Errorhandling Mobile Sales Client
SMOESCHED : Scheduling table for site and subscription scheduling
SMOESDEST : Scheduling destinations table
SMOESITXML : Site Attribute for Mobile Client Sites: XML-Flag
SMOESJBLOG : Subscription Scheduling: Job Log Table
SMOESRERO : Subscription Rerouting Table (Scheduling)
SMOESTLOG : Log Table for Scheduling
SMOESTPLNK : Scheduling Template Link Table (Links Template - Site)
SMOESUBSIT : Site IDs of Subscription which are locked via indirection
SMOETROBJH : Administration console: Hierarchy definition of tree
SMOETROBJP : Administration console: Parent objects for views of tree
SMOETRVIEW : Administration console: Views of tree
SMOETRVWTX : Administration console: Description for views of tree
SMOEVNTD : Event Detail
SMOEVNTH : Event Header
SMOEWUKEYS : Currency key, exchange rate type and date for EMU
SMOEXCOND : Expert Selection: Condition
SMOEXDEACT : Site Deactivation Runs
SMOEXFLD : Expert Selection: Selection Field
SMOEXHEAD : Expert Selection: Header
SMOEXHIER : Expert Selection: Hierachy and Language-Dependent Texts
SMOEXRIGHT : Expert Selection: Access Rights
SMOEXRROBJ : Selective Site Deactivation Storage Table
SMOEXRRSIT : List of Deactivated Sites for Replication&Realignment
SMOEXRRTAB : Objects Marked For Extract by RR During Site Deactivation
SMOEXTBL : Expert Selection: Selection Table
SMOEXTIFLD : Expert Selection: Tile Field
SMOEXTILE : Expert Selection: Tile
SMOEXTITXT : Expert Selection: Tile Text
SMOEXTNUMG : External Number generation for Service Orders & Notifns.
SMOEXTNUMG2 : SMOEXTNUMG2
SMOEXTXT : Expert Selection: Entry Text
SMOEXVAR : Expert Selection: Selection Variable
SMOFAPPL : Active Applications
SMOFBUS_TASK : Business Tasks
SMOFBUS_TASKT : Business Task Texts
SMOFBUS_TASK_G : Used business task names
SMOFBUS_TASK_GRP : Assign business task to business task group
SMOFBUS_TASK_L : Business Tasks
SMOFCDBHD : Header Table for comparable records coming from CDB
SMOFCMPDAT : Comparable records
SMOFCMPEXC : Exception Table for Compare
SMOFCMPHD : Header Table for comparable records
SMOFCMPOBJ : Store information about object
SMOFDD02T : Texts for table definitions
SMOFDNLBCK : Backup table for downloaded data
SMOFDSTAT : Current Download Status of Objects
SMOFDSTATB : Childtable to SMOFDSTAT: Downloaded Blocks
SMOFERPDLT : Control table for delta download data of ERP sites (R/3)
SMOFEVOBJ : List of possible Events for Middleware
SMOFFILFLD : Allowed fields for Filter definition
SMOFFILSAP : Object dependent predefined filters for adapter objects
SMOFFILTAB : Filter criteria for CRM-Download
SMOFFUNCTAB : Business task and corresponding functions
SMOFFUNCTAB_AE : Activate application exist for Proxy Framework
SMOFFUNCTAB_EXC : Parameter table for SMOFFUNCTAB entries
SMOFFUNCTAB_PAR : Parameter table for SMOFFUNCTAB entries
SMOFFUNCTAB_UE : Activate user exists for Proxy Framework
SMOFILECHK : Contains File check results for mobile clients
SMOFINICON : Flow Contexts in Initial Download depending on Site Types
SMOFINICUS : Decision if data distribution from CRM shall take place
SMOFLPRMCHK : Table containing file permissions data from mobile clients
SMOFMAPFLD : Table for special field mappings
SMOFMAPTAB : Definition of Tables for Download
SMOFOBJAC : Active Events for Delta Download
SMOFOBJCLA : Object classification
SMOFOBJCTT : Definition of Objects for Download: Texte
SMOFOBJECT : Definition of Objects for Download
SMOFOBJPAR : Parent Objects of an Object in Table SMOFOBJECT
SMOFPARSFA : Middleware Parameter
SMOFPLA : Fakturierungsplan
SMOFPLT : Fakturierungsplan: Termine
SMOFPLTC : Zahlungskarten: Vorgangsdaten - SD
SMOFQFIND : Queue Finder Table for MW-Queue finder
SMOFQNAMES : Queue name-definition table for CRM-QRFC-Upload
SMOFRECEIVER : Customizing table for RFC destinations
SMOFRELTAB : Relation between Download tables
SMOFREQTAB : Filter criteria for CRM-Request
SMOFRFCPAR : Table for defining RFC-destinations dependant on parameters
SMOFRG071 : Business Partner Excluded Partner Functions
SMOFRQDT : Request detail
SMOFRQHD : Request header
SMOFRSTAT : Current Download Status of Objects
SMOFSUBINT : Subscribtion table for function modules for internal exits
SMOFSUBTAB : Subscribtion table for function mod. to receive OLTP data
SMOFSYSTEM : Protocol of load from R/3-Systems into CRM-System
SMOFTABLES : Definition of Tables for Download
SMOFTAPPL : allowed applications to be activated
SMOFTFUBA : Relation of SMOF and SMOFT-Tables and function modules
SMOFTOBJCT : Definition of Objects for Download
SMOFTOBJPR : Parent Objects of an Object in Table SMOFOBJECT
SMOFTSUBTB : Subscribtion table for function modules to receive OLTP da
SMOFTTABLS : Definition of Tables for Download
SMOFUCCHECK : Exclusion list for Control Characters
SMOFUCTAB : Table for fields to remove control characters
SMOFUPLMAP : Mapping function modules for upload from CRM to OLTP
SMOFUPLMAPCUST : Site specific mapping module for the load CRM to R/3 backend
SMOFUPLMAPFUNC : Eligible mapping module for the load from CRM to R/3 backend
SMOFUPLMAPFUNCT : Description of the mapping modules: Load CRM to R/3 backend
SMOF_ERPSH : ERP-Site Header table
SMOF_PARTN : Partner functions in different contexts
SMOGACCHK : Table contains the GAC check entries of mobile clients
SMOGROUP : Entity Table of BP Group Hierarchy
SMOGROUPCHK : Stores the group check results for Mobile clients
SMOGSRVFUI : Mapping to Function Modules independend of BDoctype
SMOGSYSMON : Client monioring fundamental details .
SMOGSYSMP : Client monioring details are stored here.
SMOGUITEXT : Text for User Interface
SMOG_CHECK : Check Table.
SMOG_DBFLD : DB Field Table
SMOG_FUREG : Functions to be called for the object
SMOG_GENKY : holds the generation keys of the generators
SMOG_GFUGR : generated function groups
SMOG_GNFUN : join table between meta object and function
SMOG_GNOBJ : Table containing the list of all generated objects
SMOG_GNREG : Registration for CRM runtime object generation
SMOG_IDX : Table of Table Indexes
SMOG_IDXP : Index Position Table
SMOG_JOIN : Defines joins between transparent tables
SMOG_MAPSG : Mapping between segment name and segment structure
SMOG_MAPTR : maps transaction to message structure
SMOG_MOP : Description of the repository meta object protocols
SMOG_MSOBJ : master register table for mobile sales objects
SMOG_MSTAB : Contains all Mobile Ssales Relevant Tables
SMOG_PARAM : Statement Parameters
SMOG_R3DAT : R3 Data Types
SMOG_R3DOM : R/3 Data Domains
SMOG_R3TMP : R3 Text For R3 Entities
SMOG_R3TST : R3 Text For R3 Entities
SMOG_R3TXT : R3 Text For R3 Entities
SMOG_REFT : Contains Reference field and table for the data element
SMOG_RELV : BDoc release version table
SMOG_RELVP : BDoc Release version positions
SMOG_REOBJ : objects belonging to an archive (smog_repos)
SMOG_REPOS : Repository Version Directory
SMOG_RPLOG : logs changes of repository objects
SMOG_RPSST : Database Table for Export/Import of RPS Objects
SMOG_SCRT : Sql Script Table
SMOG_SCRTP : SQL Script Positions Table
SMOG_SEGM : Segment Definition
SMOG_SERV : Middleware Services
SMOG_SFLD : Segment Fields Table
SMOG_SQL : Mapping of transaction segment to physical table
SMOG_SRVFU : Middleware Services: Mapping to Function Modules
SMOG_STMNT : Statement Table.
SMOG_STYPE : SQL Type Table
SMOG_TABLE : Definition of tables
SMOG_TACOB : temporary storage for objects to be activated
SMOG_TFLD : Table Fields Definition
SMOG_TGUID : Object with transport order
SMOG_TPROG : Defines the Flow ABAP program for a message type id
SMOG_TRANS : Transaction definition for mobile sales
SMOG_TSEGM : Table Segment mapping.
SMOG_VERS : Transaction repository version information
SMOG_WHERE : Table Segment Mapping Where Clause.
SMOHACEX01 : R&R Queues: AC Extract Extension: Filter Conditions
SMOHCKEYEX : R&R: Used Sequence numbers for Extract queue
SMOHCKEYRD : R&R: Used Content Keys for Dependency Queue
SMOHCLFUNC : enabled functions per client role
SMOHCRITS : Criterias Fields of Publication
SMOHDCNSCHK : Table contains HD consistency data of mobile clients
SMOHEADOFF : Opportunity: SEM Header Combination
SMOHEVENT : Event table for event activation
SMOHEVENTV : values of the event activation
SMOHFBDESC : Function Module Description for SFA - Job Activation
SMOHFBJOB : Function Module FB Job List for SFA - Job Activation
SMOHFBVALU : Function Module Value for SFA - Job Activation
SMOHGLOBCFG : Middleware Parameter
SMOHGROUP : Organization/User Group
SMOHGRPLK : Organization Assignment Table for Sites
SMOHGUID : For RFC system key transport
SMOHIER : Category Hierarchy
SMOHIERT : Hierarchy Description
SMOHILTP : Definition of Distribution Relevant Interlinkages
SMOHJOBQ : Replication Site Queue
SMOHLDY : Main Table for Employee Holiday
SMOHLDYCODE : Holiday Codes for Calender
SMOHLDYDESC : Description of Holidays in Employee Calender
SMOHLDYPROFILE : Table for storing possible Holiday Profiles for Employee Cal
SMOHLUBULK : Lookup Table for Bulk Replication
SMOHMITLNK : Assignment Employee - Hardware Site ID
SMOHMSGQ : Replication Message Queue
SMOHMSGQAC : R&R: AC-Extract Queue
SMOHMSGQEB : R&R: Extract Bulk Queue
SMOHMSGQEX : R&R: Extract Queue
SMOHMSGQPR : R&R Queues Monitoring Table
SMOHMSGQRD : R&R: Realignment queue for dependency calculation
SMOHMSGQRE : R&R: Realignment Queue for Minor Realignment
SMOHMSGQST : Status of R&R Queues, used also for locking (queue reader)
SMOHMSGQSU : R&R: Subcheck queue for realignment
SMOHNOCSTA : ControlTable No CurrState Message form Realignment to Sender
SMOHNRTOS : Not Return To Sender Control Table
SMOHPARIND : Current Industry
SMOHPOTCRT : Potential Criteria Fields of Replication Object
SMOHPUBL : Publication Header
SMOHQTAB : Inbound/Outbound Queues for Sites
SMOHQUEUE : Managing queues of mobile clients
SMOHREPOBJ : Replication Object
SMOHRRADD : Additional Replication Rules which needs to be checked
SMOHRRCHK : Check Table for Additional Replication Rules
SMOHRRQCUST : Customizing data of R&R Queues
SMOHRRQRT : Runtime data of R&R Queues
SMOHRULES : Rules: Link table Replication Object - Publication
SMOHSITEID : Site IDs
SMOHSITEPAR : Parent Child Site Relation
SMOHSITEQ : Replication Site Queue
SMOHSITEQAC : R&R: Site list for AC-Extract queue
SMOHSITEQEB : R&R: Instance/Site list for Extract Bulk Queue
SMOHSITEQEX : R&R: Instance/Site list for Extract queue
SMOHSITEQRD : R&R: Instance/Site list for Dependency Calculation Queue
SMOHSITEQSU : R&R: Site list for Subcheck queue
SMOHSUBSCR : Subscription Header
SMOHSUBSIT : Site IDs of Subscription
SMOHTMPDAT : Cluster Table for Export To Database (Temporary data)
SMOHTMPDAT_CLNT : Cluster Table (always empty) for Export To Shared Buffer
SMOHVALUES : Criteria Values for Subscriptions
SMOHVALUESTS : Criteria Values for Subscriptions - Time Stamp of Last Updat
SMOH_IND : Industry Flags
SMOH_INDK : Key table for industry flags
SMOIBOXP : InBOX Segment
SMOIFLOT : Functional Location
SMOIFLOTX : Functional Location: Short Text
SMOIHPA : Plant Maintenance: Partners
SMOILOA : PM object location and account assignment
SMOIMPEXP : Import export entity details table
SMOIMPEXPLANG : Import export language specific entity text
SMOIMPEXPSETTING : Import export entity settings table
SMOIMPTT : Measuring point (table)
SMOIMRG : Measurement document
SMOINBOUNDMSGS : PDA Companion Inbound Messages
SMOINBOX : Inbox
SMOINBOXPER : Personalization table for Inbox Component
SMOINBOXT100 : Message table for storing language specific error messages
SMOINSSOFCHK : Table contains Installed software information of mob clients
SMOJDBHINTS : Data Base Hints for Generated Select Statements
SMOJDCPROC : Data Collector Extraction Processes
SMOJDCSITE : Data Collector Customizing and Processing Status
SMOJDCXRR : Collector Site - Obj Type List: Extraction Required
SMOKBED : Capacity requirements records
SMOKBLINK : Link Table for Knowledge Bases
SMOKLAH : Class Header Data
SMOKLAT : Classes: Long texts
SMOKNA1 : General Data in Customer Master
SMOKNA1SHT : Business Partner Short-File
SMOKNB5 : Customer master (dunning data)
SMOKNBK : Customer Master (Bank Details)
SMOKNMT : Customer-Material Info Record Data Table
SMOKNVA : Customer Master Loading Points
SMOKNVI : Customer Master Tax Indicator
SMOKNVV : Customer Master Sales Data
SMOKNVVSHT : Business Partner Sales Data Short File
SMOKONP : Conditions (Item)
SMOKONV : Conditions (Procedure Data)
SMOKOTG001 : Material Listing/Exclusion - Sample Structure
SMOKOTG004 : Cust/Material w/ Organiz. Units
SMOKPIPTYPE : Period Type Attributes
SMOKPIPTYPET : Text for the Period type Attributes
SMOKSML : Characteristics of a Class
SMOKSSK : Allocation Table: Object to Class
SMOKSSKT : Table for Assigned Attribute Sets for CAP/CON
SMOKVBEZ1 : Interlinkage Product-Product and Product Mapping
SMOKVBEZ10 : Interlinkage - a/c and location data to other service BO(s
SMOKVBEZ11 : Interlinkage Activity - Employee
SMOKVBEZ12 : Interlinkage Opportunity - Product
SMOKVBEZ13 : Interlinkage Competitor - Opportunity
SMOKVBEZ14 : Interlinkage:Campaigns related Selections
SMOKVBEZ15 : Assignment employees to positions
SMOKVBEZ16 : Interlinkage Documentation related Selections
SMOKVBEZ18 : Interlinkage targetlistheader and object (cam or doc)
SMOKVBEZ19 : Interlinkage targetlistheader and selectionheader
SMOKVBEZ20 : Interlinkage Sales Documents and Activities
SMOKVBEZ21 : Interlinkage Campaigns and Documentationlayout
SMOKVBEZ25 : MSE Assignment -- Activity Linkage table.
SMOKVBEZ26 : Interlinkage Comp.products and competitors
SMOKVBEZ27 : Line-dependent Interlinkage Cust--Cust. CUST-CONT
SMOKVBEZ28 : Product-Object Reference
SMOKVBEZ29 : Interlinkage Projects and Activities
SMOKVBEZ4 : Interlinkage: Activities- Contact person
SMOKVBEZ6 : Interlinkage Cust--Cust. AND -Cust - Cont.Pers.
SMOKVBEZ7 : Interlinkage Customer Sales Team
SMOKVBEZ8 : Interlinkage Opportunity Sales Team
SMOKVBEZ9 : Interlinkage Customer - Opportunity
SMOKVBEZTP : Allowed Relation Types in SFA System
SMOKVBEZTX : Table for language dep, Texts of KVBEZTYP
SMOKVLKTAB : Assign Relation Types to Interlinkage table
SMOLAYDAT : SDE: Text Block Items
SMOLAYEXP : SDE: Layouts for Output
SMOLAYFORM : SDE: Text Block Items
SMOLAYIMP : SDE: The import list
SMOLAYITM : SDE: data belonging to an item
SMOLAYITML : SDE: Language dependant name
SMOLAYLNK : SDE: Links between Layouts and entries
SMOLAYOUT : SDE: data beloning to a layout
SMOLAYSQL : SDE: Data belonging to SQL statements
SMOLAYTREE : SDE: Condition Tree
SMOLAYTXT : SDE: Text Block Items
SMOLAYTXTL : SDE: Text Block Items
SMOLICENSE : Registration info for Shelf Management
SMOLIKP : SD Document: Delivery Header Data
SMOLINEDEF : Definition of field PHLINE
SMOLINETXT : Table for maintaining Langauge dependent desc. of Lines
SMOLIPS : SD document: Delivery: Item data
SMOMAKT : Material Descriptions
SMOMARA : General Material Data
SMOMARC : Plant Data for Material
SMOMARD : Storage Location Data for Material
SMOMARM : Units of Measure for Material
SMOMAST : Material to BOM Link
SMOMBEW : Material Valuation (CRM Mobile)
SMOMCCONF : Event Calendar Configuration
SMOMCQRY : Marketing Calendar Query
SMOMCQRYVAL : Marketing Calendar Query Values
SMOMEAN : European Article Numbers
SMOMITABT : Employee Master
SMOMITAREA : Employee: Default Sales Area and Field Defaults
SMOMITMAT : Material Access per Employee
SMOMITSETT : Employee: Settings /Defaults
SMOMITZUO : Employee: Assignment to other Employees
SMOMKTORG : Marketing Organisation
SMOMKTORGATTRIB : Marketing Organization Attributes
SMOMKTORGT : Marketing Organisation Description
SMOMLAN : Tax Classification for Material
SMOMOVE : Allowed Units of Movement
SMOMSEG : Document Segment: Material
SMOMTERR : Interlinkage for Produts and Territories.
SMOMVKE : Sales Data for Material
SMOMWTST1 : Middleware test header table
SMONODE : Hierarchy Node Table
SMONODEREL : Hierarchy Structures Table
SMONODESHT : Descriptions for Hierarchy Nodes
SMONOTE : Note
SMONOTIFN : Quality notification
SMONRIV : Number range intervals
SMOOBJ : Customizing table for Campaign Objectives
SMOOBJEKT : Opportunity
SMOOBJFAM : Product Object Family
SMOOBJFAMT : Product Object Family Text
SMOOBJK : Plant Maintenance Object List
SMOOBJPRJ : Project/Assembly
SMOOBJTX : Customizing table for campaign objective longtexts
SMOOLDPASSWD : SMOOLDPASSWD
SMOOPPPHHIS : Table to store Phase History for an Opportunity
SMOORGCO : attribute country for sales organization in CRM Mobile Sales
SMOOUTBOUNDMSGS : PDA Companion Outbound messages
SMOPARADP : Mobile Adapter parameter
SMOPCACGEN : Activity Generation
SMOPCALLHD : allocation header
SMOPCALLOC : Allocations for campaign products
SMOPCALLPR : allocation product assignement
SMOPCALLST : Allocations List
SMOPCAUT : Customizing table for campaign authorization group
SMOPCAUTTX : Customizing table for campaign authorization group long text
SMOPCBCTYP : Customizing table for Bar Code Type
SMOPCBCTYPT : Customizing table for Bar Code Type Texts
SMOPCBPATD : Detail information for buying pattern
SMOPCBPATH : Header information for buying pattern linked to planning cus
SMOPCBUYA : Customizing tables: buying patter type
SMOPCBUYT : Customizing table for buying pattern type long text
SMOPCCAMAT : Campaign attributes for mass update on target Cust/ Contacts
SMOPCCAMNA : Campaign Text/Names
SMOPCCAMPN : Campaign
SMOPCCAMPRDCATG : Product Categories of campaigns
SMOPCCAMPRDGRP : Products Group of Campaign
SMOPCCAPRO : Products of Campaign
SMOPCCAREA : Campaign : Sales Area
SMOPCCATAH : Campaign target list : Header
SMOPCCATAS : Campaign Target List
SMOPCCATAT : language dependent texts for targetheader
SMOPCCDATA : Customer Default Date Ranges for Trade Promotion
SMOPCCDATE : Customer Default Date Ranges for addiotional dates for TPM
SMOPCCDTH : customizing table : date id
SMOPCCDTT : customizing table : date id long text
SMOPCCEVT : header information for event calendar
SMOPCCEVTT : detail information for event calendar
SMOPCCGDET : Condition Generation Type based on Camp Type & Sales Area
SMOPCCHHID : Clearing House and Category Hierarchy ID Association
SMOPCCHIER : Customizing table for Hierarchy to be used for TPM
SMOPCCHPH : Clearing House and Category Hierarchy ID Association
SMOPCCNDGRP : Customising table for Campaign Condition groups
SMOPCCONDTYP : Customising table for condition types(trade spends)
SMOPCCOUPN : Coupon
SMOPCCTEMP : Distribution list target items
SMOPCCUST : Planning Customer for Trade Promotion
SMOPCDATED : customer date : detail
SMOPCDATEH : customer date : header
SMOPCDIATTR : customizing table: distribution/ attribute assignment
SMOPCDIATTRT : customizing table : attribute long text
SMOPCDIOB : distribution type/ planning group assignment.
SMOPCDIST : Cusztomizing table : distribution type
SMOPCDISTH : distribution assignments
SMOPCDISTT : Cusztomizing table : distribution type
SMOPCDMET : Discount Method short text
SMOPCDMETH : Customizing table for Distribution Method
SMOPCDMETHT : Customizing table for Distriution Method Texts
SMOPCDMETT : Discount Method: language dependent longtext
SMOPCFCOD : Customizing table for Family Code
SMOPCFCODT : Customizing table for Family Code Texts
SMOPCLISTPROC : Customising table for listing procedure
SMOPCMCOD : Customizing table for Manufacturer Codes
SMOPCMCODT : Customizing table for Manufacturer Code Texts
SMOPCMSLNK : Campaign and Marketing Spend Link
SMOPCMSPND : Customizing table for Marketing Spends of Campaign
SMOPCMSPNDT : Customizing table for Marketing Spend Texts
SMOPCOBJ : Customizing table for campaign objectives
SMOPCOBJTX : Customizing table for campaign objective long text
SMOPCOPGEN : Opportunity generation
SMOPCPAREA : Sales Area(s) of Promotion
SMOPCPARTN : Campaign Partners
SMOPCPAYMET : Payment method
SMOPCPAYMETT : Payment method text
SMOPCPD : Customizing for campaign determination procedures
SMOPCPDET : Customising Table for List-Price Retrieval
SMOPCPGRP : customizing table for storing Product Group
SMOPCPHIER : Customizing Product Hierarchy for campaign product selection
SMOPCPLCUST : Header information for planning customer
SMOPCPRIO1 : short text for priority
SMOPCPRIOR : customizing table for priority ( Allocation)
SMOPCPROMO : Promotion
SMOPCPRONA : Promotion Text
SMOPCPRPRO : Promoted Products
SMOPCRVOL : Related Volume Short text
SMOPCRVOLT : Related Volume: language dependent longtext
SMOPCSCAT : Spend category- short text
SMOPCSCATT : Spend Category- language dependent longtext
SMOPCSKM : Customising for campaign success key figure
SMOPCSKMK : Customizing for campaign success key figure unit type
SMOPCSKMTX : Customizing for campaign success key figure longtext
SMOPCSMET : Spend method - short text
SMOPCSMETT : Spend Method: language dependent longtext
SMOPCSPEND : Trade spends related to TPM
SMOPCSTH1 : customizing table, short text for allocation status header
SMOPCSTHD : customizing table: status for allocation header
SMOPCSTU1 : short text for allocation status
SMOPCSTUS : customizing table: status for allocation
SMOPCSTYP : Spend Type Short Text
SMOPCSTYPT : Spend Type: language dependent longtext
SMOPCSUKEY : Success Key Figure Measurement
SMOPCTAC : Customizing table for campaign tactics
SMOPCTACTX : Customizing table for campaign tactics long text
SMOPCTPRES : Customising table for tradespends
SMOPCTSDT : CRM Marketing: Date range to cost type association
SMOPDADATA : PDA Companion Data
SMOPHAUSP : Characteristic Values
SMOPLANGRP : Customizing table for Planning Profile Group
SMOPLANGRPT : Customizing table for Planning Profile Group Long texts
SMOPLANPROF : Customizing table for Planning Profiles
SMOPLANPROFT : Language dependent long text for Planning Profiles
SMOPLCHOLD : Inbox Placeholder
SMOPOSMAS : Master of positions
SMOPOSORG : Assignments of positions to units
SMOPOTLIKO : Table for Potential Planning in Mobile Sales
SMOPOTLIPO : Table for Potential Planning in Mobile Sales
SMOPOTPRIO : Potential Priorization
SMOPPRATTRVAL : Possible Attribute Values for PPR
SMOPPRBP : Partner Product Range: Business Partner Assignments (CDB)
SMOPPRDESC : Partner Product Range: Description for Header and Item (CDB)
SMOPPRHDR : Partner Product Range: Header (CDB)
SMOPPRITM : Partner Product Range: Item (CDB)
SMOPPRORG : Partner Product Range: Organizational Data (CDB)
SMOPPRPAR : Partner Product Range: Parameter (CDB)
SMOPPRPROD : Partner Product Range: Product Assignments (CDB)
SMOPPRTS : Partner Product Range: Time Assignments (CDB)
SMOPRCAT : Product Category
SMOPRCONF : Type of Configurable Product
SMOPRDGRP : Customizing Table for productgroups 1 to 5
SMOPRDGRPT : Customizing Table for productgroups 1 to 5, longtext
SMOPRGD : Product grouping: details
SMOPRGH : Product Grouping
SMOPRIO : Customizing table for campaign priority
SMOPRIOTX : Customizing table for campaign priority long text
SMOPRJBCATTR : Buying Center Attributes
SMOPRJBCPARREL : Buying Center Partner Relations
SMOPRJTEAM : Details of Team for Project (Buying Center)
SMOPROCCHK : Table contains process check information of mobile clients
SMOPRTYPE : Description of Product Types
SMOPWDCUST : SMOPWDCUST
SMOPWDCUSTTXT : SMOPWDCUSTTXT
SMOQBW : BW Queries
SMOQLOCAL : List of Existing Workbooks
SMOQMFE : Quality notification - items
SMOQMMA : Quality notification - activities
SMOQMSM : Quality Notification Tasks
SMOQMUR : Quality notification - causes
SMOQPCD : Inspection catalog codes
SMOQPCT : Code texts
SMOQPGR : Inspection catalog code groups
SMOQPGT : Code group texts
SMOQUERYCHK : Table contains the query results from mobile clients
SMORECRIT : Recurrence Criteria
SMOREG : Registry for MSA BOL objects
SMOREGCHK : Table contains the registry check results of mobile clients
SMORELATION : Assignment Table (Business Partner to Hierarchy Node)
SMORELTER1 : Assignments of caps to territories
SMORELTER2 : Assignments of employees to territories
SMOREPARAL : language dependant Longtexts of Report Parameters
SMOREPARAM : Reports: Parameters
SMOREPLICA : PDA Companion Replica
SMOREPLINK : Reports:Assigned to User Interface Tile
SMOREPMA : Report: Header File
SMOREPMAL : Report: Language dep. names
SMOREPREQ : BW Query Requirements
SMOREPSUB : Reports:Assigned to User Interface Tile
SMOREPUI : Reports:Assigned to User Interface Tile
SMOREPUSERS : Report Users Association - Interlinkage
SMOREQLOG : Log for BW Requirements
SMORESB : Reservation/dependent requirements
SMOROWOFFH : Opportunity: SEM Header Rows
SMOROWOFFI : Opportunity: SEM Line Item Rows
SMOSCEDELT : Knowledge base SCE: Delta Data
SMOSCEINIT : Knowledge base SCE:Initial Data
SMOSCEKBD : Knowledge base SCE:Delta Data
SMOSCEKBHD : Initial version of a knowledge base
SMOSCEKBI : Knowledge base SCE:Initial Data
SMOSCEKBLD : Delta zu einer SCE Wissensbasisversion
SMOSCHEME : Numbering Scheme for Hierarchies/Categories
SMOSCHSEG : Numbering Scheme Segment
SMOSDBILLD : Billing Document Types
SMOSDBILLT : Billing Documents: Texts
SMOSDCATG : Sales Document Categories (Customizing Sales Docs)
SMOSDCONST : Constraints for sales document types
SMOSDCUST : Global customizing for sales documents
SMOSDFLDS : Field Status of sales document types (Customizing Sales doc)
SMOSDMKEY : Message Key for sales document handling
SMOSDOUTPT : Sales Document: Output
SMOSDPRINT : Print-Configuration Sales Documents
SMOSDREASN : Sales Document Reasons
SMOSDROUND : Rounding Rules in SFA (Customizing Sales Documents)
SMOSDVBELN : Sales Doc. Number if external Number range assignment
SMOSDVBLN2 : SMOSDVBLN2
SMOSEM : Generic offline planning
SMOSEMDATA : Generic offline planning: data
SMOSEMHEAD : Generic offline planning: header data
SMOSEMROW : Generic offline planning: row data
SMOSER02 : Doc.header f.serial numbers for maint.contract (sales order)
SMOSERVICE : Service message handling (TL)
SMOSITEINFO : PDA Companion Site Info
SMOSORDER : Order master data
SMOSRCHCRD : Search Criteria Storage Detail
SMOSRCHCRH : Search Criteria Storage Header
SMOSTATLT : Long Text for MSE component object status
SMOSTATUS : Object Status for MSE Components
SMOSTKO : BOM Header
SMOSTPO : BOM item
SMOSTXH : STXD SAPscript text file header
SMOSUBJECT : Inbox Subject
SMOSUBJTXT : Inbox Subject (language dependent)
SMOSUPDOC : Super Document (Order, Notification)
SMOSURXML : Table for storing the default values for a survey template
SMOSURXSLT : Survey Template for survey XML in each language
SMOSWOR : Classification System: Catchwords
SMOSYNCSTORE : PDA Companion Sync Store
SMOT001 : Company Codes
SMOT001L : Storage Locations
SMOT001R : Rounding Rules for Company Code and Currency?
SMOT001W : Plants/branches
SMOT002 : Language keys
SMOT002T : Texts for language key
SMOT003O : Order Types
SMOT003P : Order Type Descriptions
SMOT005 : Countries
SMOT005E : County
SMOT005F : County: Texts
SMOT005G : City
SMOT005H : City: Texts
SMOT005S : Taxes: Region (Province) Key
SMOT005T : Country names
SMOT005U : Taxes: Region Key: Texts
SMOT006 : Units of Measurement
SMOT006A : Assign Internal to Language-Dependent Unit
SMOT006D : Dimensions
SMOT006T : Dimension Texts
SMOT009 : Fiscal year variants
SMOT009B : Fiscal year variant periods
SMOT009C : Period names
SMOT009T : Fiscal year variant names
SMOT014 : Credit control areas
SMOT014T : Credit control area names
SMOT016 : Industries
SMOT016T : Industry names
SMOT023T : Material Group Descriptions
SMOT024I : Maintenance planner groups
SMOT025T : Valuation Class Descriptions
SMOT040A : Dunning key names
SMOT040S : Blocking reasons for dunning notices
SMOT040T : Dunning block reason names
SMOT042Z : Payment methods for automatic payment
SMOT047A : Account level dunning control
SMOT047M : Dunning areas
SMOT047N : Texts for Dunning Area
SMOT047T : Dunning procedure: Texts
SMOT052 : Terms of payment
SMOT052U : Own explanations for terms of payment
SMOT077D : Customer account groups
SMOT077X : Account group names (table T077D)
SMOT100 : Messages
SMOT134 : Material Types
SMOT134G : Organization Unit: Business Area Determination
SMOT134T : Material Type Descriptions
SMOT137T : Industry Descriptions
SMOT141 : Material Status from Materials Management/PPC View
SMOT141T : Descriptions of Material Status from MM/PP View
SMOT142 : Storage Conditions for Materials
SMOT142T : Storage Condition Texts
SMOT143 : Temperature Conditions for Storing Materials
SMOT143T : Temperature Condition Texts
SMOT144 : Container Requirements for Storing Materials
SMOT144T : Container Requirement Texts
SMOT148T : Special Stock Descriptions
SMOT149T : Global valuation category descriptions
SMOT151T : Customers: Customer groups: Texts
SMOT156 : Movement Type
SMOT156T : Movement Type Text
SMOT171 : Customers: Sales Districts
SMOT171T : Customers: Sales districts: Texts
SMOT176T : Sales Documents: Customer Order Types: Texts
SMOT178T : Conditions: Groups for Materials: Texts
SMOT179 : Materials: Product Hierarchies
SMOT179T : Materials: Product hierarchies: Texts
SMOT184 : Sales Documents: Item Category Determination
SMOT188T : Conditions: Groups for Customer Classes: Texts
SMOT189T : Conditions: Price List Categories: Texts
SMOT300 : WM Warehouse Numbers
SMOT300T : Warehouse Number Descriptions
SMOT301 : WM Storage Types
SMOT301T : Storage Type Descriptions
SMOT350 : Maintenance control parameters: Client/order type
SMOT350I : Combination of order type and PM activity type allowed
SMOT350W : Maintenance Control Parameters: Order Type Plant
SMOT352B : Technical report
SMOT352BT : Catalog profile texts
SMOT352C : Catalog types for each catalog profile
SMOT353I : Maintenance activity types
SMOT353IT : Maintenance activity type description
SMOT356 : Priorities
SMOT356A : Priority type table
SMOT356AT : Priority type texts
SMOT356T : Priority text
SMOT357 : Plant section
SMOT357A : Effect of malfunction on the system
SMOT357AT : Texts for effect of malfunction on the system
SMOT357M : Machine operating condition
SMOT357MT : Operating condition texts
SMOT357Z : System condition
SMOT357ZT : System condition - Text table
SMOT362 : Service Categories
SMOT362T : Service Category Names
SMOT370BT : Language-dependent texts for authorization group
SMOT370C : ABC indicator for technical objects
SMOT370CT : Language-dependent texts for ABC indicator
SMOT370F : Functional location category
SMOT370FT : Language-dependent texts for T370F
SMOT370K : Type of Technical Object
SMOT370KT : Language-dependent texts for equipment type
SMOT370P : Measuring point category
SMOT370PT : Language-dependent texts for T370P
SMOT370T : Equipment categories
SMOT370U : Language-dependent texts for T370T
SMOT399I : Planning plant parameters
SMOT413 : Spare Part Indicators
SMOT413T : Spare part indicator description
SMOT417 : Material Provision Indicators
SMOT417T : Materials Provided Indicator Texts
SMOT430 : Operation/Activity control key
SMOT430T : Language-dependent text table for the control key T430
SMOT435 : Standard texts for routing/ref. op set items
SMOT435T : Language-dependent texts for T435: Standard text key
SMOT459A : External requirements types
SMOT459W : Texts for requirements types
SMOT499S : Location
SMOT502T : Marital Status Designators
SMOT522T : Saluations Employees
SMOT604 : Foreign Trade: Commodity Code / Import Code Number
SMOT604T : Foreign Trade: Commodity Code/Import Code No. Description
SMOT681 : Conditions: Structures
SMOT681A : Conditions: Applications
SMOT681B : Conditions: Applications: Texts
SMOT681V : Conditions: Usages
SMOT681W : Conditions: Usage: Texts
SMOT682 : Conditions: Access Sequences
SMOT682I : Conditions: Access Sequences (Generated Form)
SMOT682T : Conditions: Access Sequences: Texts
SMOT682Z : Conditions: Access Sequences (Fields)
SMOT683 : Pricing procedures
SMOT683S : Pricing Procedure: Data
SMOT683T : Pricing Procedures: Texts
SMOT683U : Conditions: Procedure (Text)
SMOT683V : Pricing Procedures: Determination in Sales Docs.
SMOT684 : Condition Exclusion Groups
SMOT684G : Condition Exclusion Groups: Condition Types
SMOT684S : Condition Exclusion: Procedure Assignment
SMOT684T : Condition exclusion: Texts
SMOT685 : Conditions: Types
SMOT685A : Conditions: Types: Additional Price Element Data
SMOT685T : Conditions: Types: Texts
SMOT685Z : Condition Types: Lower/Higher Limits for Pricing Elements
SMOT686A : Conditions: Exclusion Indicator
SMOT686B : Conditions: Exclusion Indicator: Texts
SMOT6B1T : Rebate: Agreement Types : Texts
SMOT6B2T : Rebates : Group of Allowed Condition Types/Tables : Texts
SMOT790G : Warranty type
SMOT790GT : Warranty type text
SMOTAC : Customizing table for campaign tactics
SMOTACTX : Customizing table for campaign tactic longtexts
SMOTB001 : BP groupings
SMOTB010 : Adress Kinds
SMOTB070 : Tax Classification: Tax Types per Country
SMOTB070T : Tax Classification: Tax Types per Country, Texts
SMOTB071 : Tax Classification: Assignment of Tax Groups to Tax Types
SMOTBH01 : Existing Categories of BP Group Hierarchy
SMOTBH01T : BP Group Hierarchy Customizing: Hierarchy Categories, Texts
SMOTBH03 : Activating Delta Download
SMOTBMOT : Calculation Motive
SMOTBMOTX : Accounting indicator description
SMOTBRCT : Industry code text (customer master)
SMOTCLA : Class Types
SMOTCLAT : Class Type Texts
SMOTCLC : Classification Status
SMOTCLGT : Class Groups (Texts)
SMOTCLO : Key Fields of Objects
SMOTCLT : Classifiable Objects
SMOTCLU : Class Status
SMOTCLUT : Class Status (Texts)
SMOTCME : Validity for Global Characteristics
SMOTCMGT : Characteristic Group Texts
SMOTCMS : Characteristic Status
SMOTCMST : Characteristic Status Texts
SMOTCURC : Currency Codes
SMOTCURE : CDB:Expiring Currencies
SMOTCURF : Conversion Factors
SMOTCURN : Quotations
SMOTCURO : CDB:Object Type for Expiring Currencies
SMOTCURP : Direct/Indirect Quotation Indicators for Exchange Rate
SMOTCURR : Exchange Rates
SMOTCURT : Currency Code Names
SMOTCURV : Exchange rate types for currency translation
SMOTCURW : Exchange rate type usage
SMOTCURX : Decimal Places in Currencies
SMOTCURY : CDB:Warning Period for Expiring Currencies
SMOTEAM : Details of Team for opportunity (Buying Center)
SMOTEMBPHIER : BP Node to Template
SMOTERATTRIB : This table stores the territory attributes for a territory
SMOTERHIER : Territory Hierachy
SMOTERR : Territories
SMOTERTXT : table for maintaining langauge dependent desc. of terr
SMOTEST_B1 : TLTest for hirerarchy
SMOTEST_B2 : asda
SMOTEST_B3 : TLTest for hirerarchy
SMOTEST_L1 : TLTest for hirerarchy
SMOTEST_L2 : asda
SMOTEST_L3 : TLTest for hirerarchy
SMOTFACT : Factory calendar texts
SMOTGSB : Business Areas
SMOTGSBT : Business area names
SMOTGTYP : Target Group Type based on category
SMOTGTYPT : Target Group type description
SMOTHIOZ : Customer Hierarchies: Allowed Organizational Assignments
SMOTHIT : Customer Hierarchy Types
SMOTHITT : Texts for Customer Hierarchy Types
SMOTHIZU : Customer Hierarchy: Allowed Account Group Assignments
SMOTINC : Customers: Incoterms
SMOTINCT : Customers: Incoterms: Texts
SMOTJ03 : Object types
SMOTJ03T : Texts for object types
SMOTJ20 : Status profiles
SMOTJ20T : Texts for status schema
SMOTJ30 : User status
SMOTJ30T : Texts for user status
SMOTKUKL : Customers: Customer Classifications
SMOTKUKT : Customers: Customer classification: Texts
SMOTKUPA : Business Partners: Customer Master Groups
SMOTLGRT : Routes: Loading Groups: Texts
SMOTLTEST : Table for tltest for all datatypes
SMOTLTESTB : Table for tltest for all datatypes
SMOTMC1K : Key Elements in Generated DDIC Structures
SMOTMC1T : Short Texts on Generated DDIC Structures
SMOTMODU : Cross reference field name - MODIF1
SMOTMVFT : Availability check control: Texts
SMOTNLS : Nielsen ID
SMOTNLST : Description of Nielsen Indicators
SMOTNTP : International Article Number (EAN) Categories
SMOTNTPB : Descriptions of EAN Categories
SMOTOUR : Tour Header
SMOTOURITEMS : Tour Items
SMOTPAER : Business Partner: Functions in Partner Determination Proced.
SMOTPAKD : Business Partner: Valid Acct Groups per Partner Function
SMOTPAR : Business Partner: Functions
SMOTPART : Business Partner Functions: Texts
SMOTPFKT : Contact Partner Functions: Texts
SMOTPRF : International Article Number (EAN) Prefixes
SMOTPRFT : EAN Prefix Descriptions
SMOTPRIT : Customers: Delivery Prioritiy Texts
SMOTPTMT : Materials: Item Category Groups in Mat.Master: Texts
SMOTQ15 : Inspection catalog type index
SMOTQ15T : Language-dependent texts for table TQ15
SMOTQ17 : Defect classes
SMOTQ17T : Language-dependent texts for table TQ17
SMOTQ80 : Notification types
SMOTQ80T : Notification type texts
SMOTQ8T : Notification category
SMOTQ8TT : Notication category texts
SMOTRANSACTIONS : PDA Companion Transaction
SMOTREE : Created Hierarchy Trees
SMOTREESHT : Description for Created Hierarchy Trees
SMOTSABT : Contact Person Departments: Texts
SMOTSACT : Communication type description (central address management)
SMOTSAD2T : Academic title text (central address management)
SMOTSAD3T : Titles (text) (central address administration)
SMOTSAD6T : Descriptions: source address/personal data(centr.addr.admi.)
SMOTSAD8T : Name of group of persons (central address administration)
SMOTSADVT : Name of internationalen versions of addresses
SMOTSAN : Standard Article Numbers (SANs)
SMOTSANT : Descriptions of Standard Article Numbers
SMOTSKDT : Customer Taxes: Texts
SMOTSPA : Organizational Unit: Sales Divisions
SMOTSPAT : Organizational Unit: Divisions: Texts
SMOTSTL : Taxes: Valid Tax Categories for Each Country
SMOTTGRT : Shipping Scheduling: Transportation Groups: Texts
SMOTTXID : Valid text IDs
SMOTTXIT : Texts on text IDs
SMOTTXJT : Text table for tax jurisdiction
SMOTTXOB : Valid text objects
SMOTTXOT : Short texts on text objects
SMOTTZZ : Time zones
SMOTVAGT : Rejection Reasons for Sales Documents: Texts
SMOTVAK : Sales Document Types
SMOTVAKT : Sales Document Types: Texts
SMOTVAKZ : Sales Documents: Allowed Order Types per Sales Org.
SMOTVAP : Sales Document: Item Categories
SMOTVAPO : ATP Profile per line item category
SMOTVAPT : Sales document item categories: Texts
SMOTVAS : Action Procedure for End of Contract
SMOTVASB : Action Procedure: Texts
SMOTVASP : Sales Documents: Blocking Reasons
SMOTVAST : Sales Document Blocking Reasons: Texts
SMOTVAUT : Sales Documents: Order Reasons: Texts
SMOTVAVT : Contact Person: Buying Habits: Texts
SMOTVBOT : Sales Rebate Groups: Texts
SMOTVBRT : Contact person: Frequency of visits: Texts
SMOTVBST : SD Documents: Processing Status Texts
SMOTVBUR : Organizational Unit: Sales Offices
SMOTVBVK : Organizational Unit: Sales Groups per Sales Office
SMOTVC1T : Result of a Contact
SMOTVC2T : Reasons for activity
SMOTVC3 : Status of activity
SMOTVC3T : Status of activity
SMOTVC4T : Reason for Result of activity
SMOTVC7 : Assignmt.: Result - Possible Reasons for Result
SMOTVCPA : Sales Documents: Copying Control (R/3)
SMOTVEPT : Sales Documents: Schedule Line Categories: Texts
SMOTVFKT : Billing: Document Types: Texts
SMOTVFMT : Foreign Trade: Mat. Pricing Groups in Export - Descriptions
SMOTVFST : Billing : Blocking Reason Texts
SMOTVGFT : Legal status text (customer master)
SMOTVGRT : Organizational Unit: Sales Group Texts
SMOTVIPT : Contact Person: Texts for the VIP code
SMOTVK0T : Attribute 10 texts (customer master)
SMOTVK1T : Attribute 1 texts (customer master)
SMOTVK2T : Atribute 2 texts (customer master)
SMOTVK3T : Attribute 3 texts (customer master)
SMOTVK4T : Attribute 4 texts (customer master)
SMOTVK5T : Attribute 5 texts (customer master)
SMOTVK6T : Attribute 6 texts (customer master)
SMOTVK7T : Attribute 7 texts (customer master)
SMOTVK8T : Attribute 8 texts (customer master)
SMOTVK9T : Attribute 9 texts (customer master)
SMOTVKBT : Organizational Unit: Sales Offices: Texts
SMOTVKBZ : Org.Unit: Sales Office: Assignment to Organizational Unit
SMOTVKDT : Customer Pricing Procedures: Texts
SMOTVKGR : Organizational Unit: Sales Groups
SMOTVKGT : Sales Documents: Reasons for Cancellation: Texts
SMOTVKK : Activity Types
SMOTVKKT : Activity Types: Texts
SMOTVKMT : Material: Account Assignment Group Texts
SMOTVKO : Organizational Unit: Sales Organizations
SMOTVKOS : Organizational Unit: Divisions per Sales Organization
SMOTVKOT : Organizational Unit: Sales Organizations: Texts
SMOTVKOV : Org. Unit: Distribution Channels per Sales Organization
SMOTVKST : Cancellation Procedures for Agreements; Texts
SMOTVKTT : Customers: Account Determination Groups: Texts
SMOTVKVT : Pricing Procedures: Procedure: Texts
SMOTVKWZ : Org.Unit: Allowed Plants per Sales Organization
SMOTVLST : Deliveries: Blocking Reasons/Criteria: Texts
SMOTVLVT : Release order usage ID: Texts
SMOTVLZ : Validity Period Category
SMOTVLZT : Validity Period Category: Texts
SMOTVM1T : Material pricing group 1: Description
SMOTVM2T : Material Pricing Group 2: Description
SMOTVM3T : Material pricing group 3: Description
SMOTVM4T : Material pricing group 4: Description
SMOTVM5T : Material pricing group 5: Description
SMOTVMS : Materials: Status in Sales and Distribution
SMOTVMST : Materials: SD Status: Texts
SMOTVPG : Partner Function Groups
SMOTVPRT : Commission Group Texts
SMOTVPT : Sales documents: Item categories
SMOTVPVT : Contact Person Decision Authority: Texts
SMOTVRG : Rule table for indirect date determination for contracts
SMOTVRGT : Rule for indirect data collection: texts
SMOTVROT : Route Texts
SMOTVSBT : Shipping Conditions: Texts
SMOTVSDT : Customers: Statistics groups: Texts
SMOTVSMT : Materials: Statistics groups: Texts
SMOTVSTT : Organizational Unit: Shipping Points: Texts
SMOTVSTZ : Organizational Unit: Shipping Points per Plant
SMOTVSU : Material Substitution: Reasons
SMOTVSUT : Material Substitution: Texts for Reasons
SMOTVTA : Organizational Unit: Sales Area(s)
SMOTVTW : Organizational Unit: Distribution Channels
SMOTVTWT : Organizational Unit: Distribution Channels: Texts
SMOTVUV : Incompletion Control: Procedures
SMOTVUVF : Incompletion Control: Fields
SMOTVUVG : Incompletion Control - Object Categories
SMOTVUVO : Incompletion Control: Object Category Texts
SMOTVUVT : Incompletion Control: Texts for Procedures
SMOTVV1T : Customer group 1: Description
SMOTVV2T : Customer group 2: Description
SMOTVV3T : Customer group 3: Description
SMOTVV4T : Customer group 4: Description
SMOTVV5T : Customer group 5: Description
SMOTVWA : Customers: Goods receiving hours (default values)
SMOTVWAT : Customers: Goods Receiving Hours: Texts
SMOTVZBT : Customers: Terms of Payment Texts
SMOTZONT : Customers: Regional Zone Texts
SMOUIMAP : UIMAP
SMOUPGCHK : Table contains upgrade check info of the mobile clients
SMOUPLCOM : Criteria for R/3 Upload
SMOUSERCATEGORY : PDA User Category
SMOUSERS : Users
SMOVBAK : Sales Document: Header Data
SMOVBAP : Sales Document: Item Data
SMOVBEP : Sales Document: Schedule Line Data
SMOVBFA : Sales Document Flow
SMOVBKA : Sales Activities
SMOVBKAHPP : Task/Activity on Palm Pilot
SMOVBKD : Sales Document: Business Data
SMOVBPA : Sales Document: Partner
SMOVBUK : Sales Document: Header Status and Administrative Data
SMOVBUP : Sales Document: Item Status
SMOVEDA : Contract Data
SMOWBBW : BW Workbooks List
SMOWBLOCAL : List of Existing Workbooks
SMOWBTXT : Workbook Texts
SMOWFHDTXT : Workflow Header: Lang. Dep. Names
SMOWFHEAD : Workflow Header
SMOWFPOS : Workflow Items
SMOWFROLE : Workflow Roles
SMOWRKCNT : Work Center to Cost Center Allocation
SMOXAFLD : Field List: Key Attributes for BWA Master Data Delta Queue
SMOXAFLD_S : Shadow Table for Table smoxafld
SMOXATTR : Test Delta for Attributes
SMOXDMC : BWA: Name of the DMC Generated Mapping Function
SMOXGSEL : Control parameter per DataSource
SMOXGSEL_S : Shadow Table for Table smoxgsel
SMOXHEAD : Control Table: BW Adapter 002
SMOXHEAD_S : Shadow Table for Table smoxhead
SMOXLOGSY : Initialized Logical Systems
SMOXMLVAL : Survey Values(XML) for a survey XML for each object
SMOXRELP : BWA: Use of Segments and Fields in DataSources
SMOXRELP_S : Shadow Table for Table smoxrelp
SMOXSEGREL : BWA: Segment Release Information
SMOXSEGREL_S : BWA: Shadow Table for Segment Release Information
SMOXSTAT : Control Table: BW Adapter 002
SMO_AUTH_ACGRP : Configuration and Edit Group link table
SMO_AUTH_ACMOD : Authorization Configurations (EditGroup settings)
SMO_AUTH_ACRULE : Configuration activation rules
SMO_AUTH_AMPROP : Configuration settings for BO Properties
SMO_AUTH_AUTHS : Authorization: Authorizations
SMO_AUTH_BO : Protected Business Objects
SMO_AUTH_EDGRP : Edit Groups
SMO_AUTH_PEGRP : Profile and Edit Group link table
SMO_AUTH_PROF : Profiles
SMO_AUTH_PTOK : Profile Tokens
SMO_AUTH_ROLE : Authorization: Role
SMO_AUTH_RPROF : Role Profile
SMO_AUTH_RULE : BusinessObject Rules for Authorization checks
SMO_AUTH_RVAR : Links Rule and Variable
SMO_AUTH_SYS : Mobile authorization system settings
SMO_AUTH_TOKEN : BO Tokens
SMO_AUTH_TRULE : Token and Rule link table
SMO_AUTH_UROLE : Authorization: User Role
SMO_AUTH_URVAR : Variable Value Role Profile
SMO_AUTH_VALUE : Profile values regarding Token rights and Rule values
SMO_AUTH_VAR : Authorization Variables
SMO_MEMO00 : Centralized Memo field table
SMW0ERRACT : Middleware Erroractions
SMW0REL : Links between BDoc and application object
SMW0_TMXML : XML Storage for BDoc Messages
SMW1DB_MOQERR : Mobile Client Outbound Queue: Removed Instances
SMW1DB_MSAQA : Mobile client queue analyzer generation information
SMW1SDIMA : BDoc Type / Site Type specific DIMA
SMW1SPRVDR : Site Provider
SMW1SREQUEST : BDoc Type / Site Type specific Requests
SMW1SREQUEST2 : BDoc Type / Site Type specific Requests (APPEND)
SMW3BDOCIF : BDoc Type Specific Flow Attributes
SMW3DBOMBR : Obsolete Mobile Bridges
SMW3DBSBRBDT : sBDoc Types Created by generic Synchronization Bridge
SMW3DB_RC0 : BDoc Message Error Resolution: Process
SMW3DB_RC1 : BDoc Message Error Resolution: Process Group
SMW3DB_RC2 : BDoc Message Error Resolution: Inbound and Technical Errors
SMW3DB_RC3 : BDoc Message Error Resolution: Site errors
SMW3DB_RC4 : BDoc Message Error Resolution: Receiver errors
SMW3DB_RC5 : BDoc Message Error Resolution: Technical Errors
SMW3DB_SE1 : BDoc Message Selection: Message IDs
SMW3DB_SE2 : BDoc Message Selection Groups
SMW3DB_SEL : BDoc Message Selection
SMW3FDBDOC : BDoc Type Specific Flow
SMW3FDCUST : Customer-Specific Flow
SMW3FDSTD : Flow: Standard Configuration
SMW3_BDOC : BDoc Message Store: Header
SMW3_BDOC1 : BDoc Message Store: Message Body (classic part)
SMW3_BDOC2 : BDoc Message Store: Message Body (extension part)
SMW3_BDOC4 : BDoc: Validation Errors
SMW3_BDOC5 : BDoc: Receivers with state
SMW3_BDOC6 : BDoc: Receiver specific error segments
SMW3_BDOC7 : BDoc: Receiver Root IDs
SMW3_BDOCHELP : Troubleshooting BDOC messages - Docu
SMW3_BDOCHELPCUS : Customer-Specific: Troubleshooting BDOC messages - Docu
SMW3_BDOCQ : qRFC Queues in use by BDoc Message
SMW3_DEP_CUST : Queue Finder Table for MW-Queue finder
SMW3_DEP_CUST2 : Stop configuration for BDoc types
SMW3_SCARR : Flow Example: Mobile Scarr
SMWAFILTAB : History table for table SMOFFILTAB
SMWAMAPTAB : History table for table SMOFMAPTAB
SMWAOBJCLA : History table for table SMOFOBJCLA
SMWAOBJCTT : history table for table SMOFOBJCTT
SMWAOBJECT : History table for table SMOFOBJECT
SMWAQFIND : history table for table SMOFQFIND
SMWASUBTAB : history table for table SMOFSUBTAB
SMWATABLES : History table for table SMOFTABLES
SMWKMSOBJ : CRM Middleware Key Mapping Service: Key objects
SMWKMSOBJT : CRM Middleware Key Mapping Service: Key object descriptions
SMWKMSREF : CRM Middleware Key Mapping Service: Key mapping reference
SMWMBSTAT : Bdoc Statistic Database
SMWMBSTATF : File access table
SMWMDCOM : DCOM Server Destinations
SMWMINIKEY : INITKEYS for Message Hub Application Statistik
SMWMMFLOW : SM INDX table: flow statistic records
SMWMMINFO : SM INDX table: parameters
SMWMPARAMS : Parameters for MW Monitoring
SMWMQUEDES : Queue Monitor: short description for queues
SMWMQUEFLD : Definition of queue name fields
SMWMQUEPAT : Queue Info: Search pattern
SMWMSESSHT : Session: Header Table
SMWMSESSIN : Session: Info Table
SMWMSHAMEM : Shared Memory INDX structure
SMWMSTABU1 : MW BDoc statistics: BDoc type and service mapping
SMWMSTABU2 : MW Flow BDoc Statistics: Mapping for openkey
SMWMSTACIN : Shared memory INDX structure for DB table SMOMSTACUS
SMWMSTACUS : Definition eigener Keys fÃ¼r die Anwendungsstatistik
SMWMSTAMA1 : MW BDoc statistics: BDoc type and service mapping
SMWMSTAMA2 : MW Flow BDoc Statistics: Mapping for openkey
SMWMSTEPS : Contains bdoc statistic records
SMWMTRACSW : Information whether traces are switched on or off
SMWPACTION : CRM Middleware: Actions for Monitoring Cockpit
SMWPACT_T : CRM Middleware: Action short text for Monitoring Cockpit
SMWPHEAD : CRM Middleware: Nodes header of Monitoring Cockpit
SMWPHIER : CRM Middleware: View definitions for Monitoring Cockpit
SMWPNODET : CRM Middleware: Nodes short texts of Monitoring Cockpit
SMWPPARAM : CRM MW Monitoring Cockpit: Function parameters of nodes
SMWPSTAT : CRM Middleware Monitoring Cockpit: Status and assigned Icons
SMWPVALUE : CRM Middleware: Values of nodes for Monitoring Cockpit
SMWPVIEW_T : CRM Middleware: View short text of Monitoring Cockpit
SMWP_VIEW : CRM Middleware: Views of Monitoring Cockpit
SMWT_TRC : middleware trace
SMWT_TRCS : CRM Middleware: Trace settings
SMW_BECOCL : Enabling of the usage of a complex structure
SMW_BECOCU : Usage of a complex structure during the Load CRM->R/3
SMZB_BINREL : Object Relationship Service: Generic Binary Links
SNAMCORPAR : Navigator: Lang. spec. control param. of corpus (clnt. dep
SNAMEXTID : Navigator: Identifiers of navigation pathes (client dep.)
SNAMLEXENT : Navigator: Lexicon entries (client dependent)
SNAMLEXICO : Navigator: Lexicon header data (client dependent)
SNAMOCCUR : Navigator: Occurence of lex. entries in Pathdsc. (clnt. de
SNAVCLIENT : Navigator: Applications (Clients)
SNAVCORPAR : Navigator: Lang. spec. control param. of corpus
SNAVEXTID : Navigator: Identifiers of navigation pathes
SNAVLEXENT : Navigator: Lexicon entries
SNAVLEXICO : Navigator: Lexicon header data (client dependent)
SNAVOCCUR : Navigator: Occurence of lex. entries in Pathdescriptions
SNUC : Changed revision levels (for creating MRP records RM61SR00)
SNUM : BOM explosion number
SPBB1 : Partner-Bank relationship
SPKR1 : Partner-Vendor relationship
SSCH : Strata of Inventory Sampling
STAS : BOMs - Item Selection
STKO : BOM Header
STPF : Structure tree of the exploded BOM
STPN : BOM Follow-Up Control
STPO : BOM item
STPU : BOM Subitem
STST : Standard BOM Link
STVB : Bills of Material - Serialization of Posting
STZU : Permanent BOM data
SUMMAPPLIC : The Summarizer: list of applications using it and their pa.
SUMS : New key assignment: BOM explosion no.->New BOM explosion no.
SVKO : Allocation Rule / IS-R Allocation
SVPOS : Allocation Rule Items / SAP IS-R Allocation
SVUP : Allocation Rule Sub-Item (Stores)
T000ATP : Basic Settings for Availability Check
T000C : Table for Installing FI-SL Customizing
T000CM : Client-specific FI-AR-CR settings
T000F : Cross-Client FI Settings
T000G : Cross-Client FI-SL Postings
T001 : Company Codes
T001A : Additional Local Currencies Control for Company Code
T001B : Permitted Posting Periods
T001C : Valid Posting Periods for Global Companies
T001CM : Permitted Credit Control Areas per Company Code
T001D : Validation of Accounting Documents
T001E : Company Code-Dependent Address Data
T001F : Company code-dependent form selection
T001G : Company Code-Dependent Standard Texts
T001I : Company Code - Parameter Types
T001J : Company Code - Parameter Type Names
T001K : Valuation area
T001L : Storage Locations
T001M : Data on Z5A Foreign Trade Regulations Report, Germany
T001N : Company Code - EC Tax Numbers / Notifications
T001O : Cross-System Company Codes
T001Q : Substitution in Accounting Documents
T001R : Rounding Rules for Company Code and Currency
T001S : Accounting Clerks
T001T : Company code-dependent texts
T001U : Clearing Between Company Codes
T001URL : Company Code-Dependent URLs
T001W : Plants/Branches
T001X : Configuration of External Receiving Comp.Codes
T001Z : Additional Specifications for Company Code
T001_UMKRS : Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp
T001_UMKRS_Z : Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date
T003 : Document Types
T003A : Document Types for Posting with Clearing
T003B : Object Types for Early Entry in Financial Acctng
T003M : Transaction/Event Types for SAPMM07M/SAPMM07I
T003N : Number Ranges for Order Types
T003O : Order Types
T003P : Order Type Descriptions
T003R : Number Ranges RE_BELEG (Logistics Invoice Verification)
T003S : Document Types for Storing Documents (Log. IV)
T003T : Document Type Texts
T003_I : Document types
T004 : Directory of Charts of Accounts
T004F : Field status definition groups
T004G : Field Status Definition Group Texts
T004M : Rules for Sample Accounts
T004R : Rules index for sample accounts
T004S : Texts for sample account rules
T004T : Chart of Account Names
T004V : Field Status Variant
T004W : Text Table for T004V
T005Q : Country Keys for Withholding Tax Calculation
T005R : Country Keys for the Withholding Tax: Names
T005_IT_UIC : UIC Code
T005_IT_UICREG : UIC Code based on region and country key
T006EEC : Assignment of Unit of Measurement Family to Country
T006EER : Assignment of Unit of Measurement Family to Country and Reg.
T006M : Units of Measure Groups
T007A : Tax Keys
T007F : Taxes on Sales/Purchases Groups
T007G : Table no Longer Used -> T007K/L
T007H : Table no Longer Used -> T007K/L
T007I : Tax Advance Return, Tax Group and Calendar Year Group Nos
T007J : Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr
T007K : Table for Grouping Tax Basis Balances
T007L : Table for Grouping Tax Balances
T007R : External Group Number for Tax Amounts
T007S : Tax Code Names
T007V : Tax Codes to be Transported
T007X : Text for Grouping Tax Amounts
T007Z : Time-Dependent Version Assignment - For ELSTER
T008 : Blocking Reasons for Automatic Payment Transcations
T008T : Blocking Reason Names in Automatic Payment Trans.
T010O : Posting Period Variants
T010P : Posting Period Variant Names
T011 : Financial Statement Versions
T011A : Calendar - task description
T011B : FI financial calendar - job text table
T011E : Calendar of person responsible for unit
T011F : FI fin.calendar - person responsible for unit text table
T011P : Table no longer in use
T011Q : Table no longer in use
T011T : Financial statement version names
T011V : FI financial calendar task-schedule link
T011Z : Table no longer in use
T012A : Allocation pmnt methods -> Bank trans.
T012B : Description of trans. types
T012C : Terms for bank transactions
T014 : Credit control areas
T014N : New credit control areas to be set up
T014T : Credit control area names
T016 : Industries
T016T : Industry Names
T018C : Cash Concentration: Intermediate Acct and Amt Stipulations
T018D : Forms for Cash Management and Forecast
T018Z : Cash Transfer: Payment Method Determination Payment Requests
T019 : Financial Accounting Screen Selection
T019W : Financial Accounting Window Selection
T020 : FI/AM Transaction Control
T020R : Program Selection for Program Transactions
T021 : Fields for Line Item and Document Line Layout
T021A : Forms for Additional Information
T021B : Line Item Total Variants
T021C : Summary Variant Short Names
T021D : Line Layout Fast Entry: Administration
T021F : Line Layout Fast Entry: Variants
T021G : Line Layout Fast Entry: Description of Variants
T021H : Line Layout Fast Entry: Screen Variants
T021I : Line Layout Fast Entry: Variant Fields
T021J : Fast Entry: Inactive Standard Variants
T021K : Fields for Line Layout Variants
T021M : Sort Variants
T021N : Name of Sort Variants
T021P : Default Val.Parametrizatn f.Line Layout/Total var.
T021Q : Fast Entry Line Layout: Control
T021R : Field selection for spec.functions (list displays)
T021S : Line Layout Variant Special Fields
T021STDF : Fast Entry: Standard Variant Fields
T021STDT : Fast Entry: Standard Variants (Texts)
T021STDV : Fast Entry: Standard Variants
T021T : Line Layout Variant Texts
T021V : Default Values for Layouts
T021Z : Line Layout Variants
T022 : FI-SL Activity: Fixed Data
T022F : Format Table (Grouping of the Sender Tables)
T022FT : Texts for Formats used in FI-SL
T022T : FI-SL Activities: Text
T023 : Material Groups
T023S : Base Material Group/Hierarchy Material Assignment
T023T : Material Group Descriptions
T023W : Control Table for Value-Only Material Determination
T023X : Exception Table for Value-Only Material Determination
T024A : Planner group
T024B : Credit management: Credit representative groups
T024C : Planner Group for CAPP
T024D : MRP controllers
T024F : Production scheduler
T024I : Maintenance planner groups
T024L : Laboratory/office for material
T024P : Credit Management: Credit Representatives
T024X : Laboratory/Office Texts
T025 : Valuation Classes
T025K : Account Category Reference
T025L : Account Category Reference Description
T025T : Valuation Class Descriptions
T028V : Transaction Types
T028W : Transaction Types: Names
T030 : Standard Accounts Table
T030A : Transaction Keys and Assignment to Groups
T030B : Standard Posting Keys
T030C : Global Standard Account Table
T030D : Acct Determ.for Open Item Exch.Rate Differences
T030E : Acct Determ.for Open Item Exch.Rate Differences
T030F : Provision Method for Doubtful Receivables
T030G : Standard Accounts Table - Business Area Breakdown
T030H : Acct Determ.for Open Item Exch.Rate Differences
T030HB : Acct Determ.for Open Item Exch.Rate Differences
T030I : Acct Determination for Intercompany Cost Flow (CE Ledger)
T030K : Tax Accounts Determination
T030Q : Clearing Accounts for Distributed Systems
T030R : Rules for Determination of Standard Accounts
T030S : Accts for Foreign Currency Assets Exchange Rate Differences
T030U : Account Determ.for Balance Sheet Transfer Postings
T030V : Account Conversion Tables for Distributed Systems
T030W : Transaction Key Names
T030X : Groups of Transaction Keys
T030Y : Transaction Group Names
T031 : Bill Discount Note
T031S : Bill of Exchange Status
T031T : Name of Bill of Exchange Status
T033 : FI Depreciation Area
T033A : Account Determination: Applications
T033B : Account Determination: Name of Applications
T033C : Account Determination: Administration Data
T033D : Account Determination: Account Determination Key Names
T033E : Account Determination: Control Data
T033F : Account Determination: Posting Rules
T033G : Acct determination: Replacing the account symbols
T033I : Acct Determination: Account Symbols
T033J : Account Determination: Account Symbol Descriptions
T033O : Account Determination: Account Determination Key Values
T033P : Accout Determination: Name of Acct Determination Key Values
T033T : FI Depreciation Area
T033U : Account Determ.for Balance Sheet Transfer Postings
T034 : Cash Mgmt: Determine Account Assignments/Document Splitting
T035 : Planning groups
T035D : Cash Management Account Names
T035T : Planning Group Texts
T035U : Texts for Cash Management Account Names
T035V : Allocate G/L Account to Segmentation (temporarily not used)
T035Z : Liquidity Forecast: Payment Date Determinations/Assignments
T036 : Planning levels
T036M : Level Assignment for Earmarked Funds
T036M2 : Earmarked Funds: Group Assignment If Account Missing
T036O : Symbols for Allocating Levels for Updating
T036P : Texts for Level Symbols in T0360
T036Q : Allocating Levels for T0360
T036S : Planning Levels with Payment Blocks
T036T : Planning Level Texts
T036V : Allocation of planning levels for Financial Assets Mgmt
T037 : Planning Types
T037A : Archiving Categories
T037B : Texts for Archiving Categories
T037R : Texts for T037S
T037S : Account Assignment References acc. to Transaction Type
T037T : Planning Type Texts
T038 : Cash Management: Grouping Structure
T038P : Cash Management: Groupings (Checking Table)
T038T : Texts for Groupings
T038V : Distribution for Cash Mgmt Position and Liquidity Forecast
T039 : Source Symbols for Cash Management
T039T : Source Symbol Texts
T040 : Dunning keys
T040A : Dunning key names
T040S : Blocking reasons for dunning notices
T040T : Dunning block reason names
T041A : Clearing Transactions
T041B : Company Codes for Manual Payments
T041C : Reasons for Reverse Posting
T041CT : Reasons for Reverse Posting (Name)
T041T : Clearing Transaction Names
T042 : Parameters for payment transactions
T042A : Bank selection for payment program
T042C : Technical Settings For The Payment Program
T042D : Available amounts for payment program
T042FSL : Last additional selections used
T042G : Groups of company codes ( payment program )
T042I : Account determination for payment program
T042IY : Account Determination for Payment Programs
T042J : Bank charges determination
T042JB : Customizing table for Japan Bank Mergers
T042JB1 : Customizing table for Japan Bank/Branch Mergers
T042K : Accounts for bank charges
T042L : Bank transaction code names
T042M : User Numbers At The Bank
T042N : Bank transaction codes
T042OFI : Events for MT100 and other DME Formats
T042OFIT : Events for MT100 and other DME Formats
T042P : Bank selection by postal code
T042R : Name of account holder (ref.specifications on bk.details)
T042S : Charges/expenses for automatic pmnt transactions
T042U : Block Entries for Debit Customers/Credit Vendors
T042V : Value date for automatic payments
T042X : Company Codes Blocked by the Payment Program
T042ZF : Allocation: Branch - (Paying) Company Code
T043 : Assign Accounting Clerks --> Tolerance Group
T043G : Tolerances for Groups of Customers/Vendors
T043GT : Name of Business Partner's Tolerance Groups
T043I : Tolerance Groups for Persons Processing Inventory Diff.
T043K : Control of Payment Notices to Customers/Vendors
T043S : Tolerances for Groups of G/L Accounts
T043ST : Name of Business Partner's Tolerance Groups
T043T : FI tolerance groups for employees
T044A : Foreign Currency Valuation Methods
T044AB : Valuation Attributes for OI Valuation By Remaining Term
T044ABT : Description for Valuation Attributes By Remaining Term
T044B : Valuation method names
T044D : Work Files for the Extract of the Accum.Balance Audit Trail
T044E : Foreign Currency Valuation: Items with Special Cover
T044G : Valuation Adjustment Key
T044HT : Flat-rate Value Adjustment of Individual Documents (Text)
T044I : FI Valuation: Determine Base Value
T044J : Preference Key for Reading Valuation Results
T044KT : Further Specifications for Sorted List
T044L : Sorted List of Open Items
T044LH : Sort Methods
T044LT : Sorted List of Open Items
T044Z : Customer/Vendor Accounts with Changed Reconciliation Account
T045B : Expense/Bank Accounts and Tax Codes for Bill Presentation
T045D : Available amounts for bill of exchange presentation
T045DTA : DME file check table for bill of exchange presentation
T045E : Presentation to Bank
T045F : Bank selection for bill of exchange presentation
T045G : Bank charges table for bill of exchange presentation
T045L : Charges table for bill/ex.presentation (country-specific)
T045T : User ID for bank transactions
T045W : Bank Subaccounts for Bill of Exchange Usage
T046 : Bill of Exchange Tax
T046A : Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts
T046R : Texts for the exceptions from cashed bills/exch.fr.vendors
T046S : Exceptions from cashed bills of exchange paid to vendors
T046T : Bill of Exchange Tax Code Names
T047 : Company Code Dunning Control
T047A : Account Level Dunning Control
T047B : Dunning level control
T047C : Dunning charges
T047D : Form selection for legal dunning proceedings
T047E : Form selection for dunning notices
T047F : Sorting of dunning letters
T047FSL : Last-Used Additional Selection for Dunning
T047H : Marginal amounts
T047I : Standard texts for dunning notices
T047M : Dunning areas
T047N : Dunning area texts
T047R : Grouping rules for dunning notices
T047S : Name of grouping rules
T047T : Dunning procedure names
T048 : Correspondence Types
T048A : Company Code Data
T048B : Report Assignment for Automatic Correspondence
T048I : Correspondence type properties
T048K : Indicator for Periodic Account Statements
T048L : Indicator Texts for Periodic Bank Statements
T048T : Correspondence texts
T049A : Posting Data For Autocash With Lockbox
T049B : Control Parameters for Autocash
T049C : Evaluation of the Autocash Tapes
T049E : Control Data for Swiss ISR Procedure
T049F : Cashed Checks Control Table
T049L : Lockboxes at our House Banks
T050T : General texts
T052 : Terms of Payment
T052A : Known/Negotiated Leave
T052R : Rules for Issuing Invoices
T052S : Terms of Payment for Holdback/Retainage
T052T : Negotiated Leave Name
T052U : Own Explanations for Terms of Payment
T053 : Line Item Texts
T053A : Selection Rules for Payment Advices
T053B : Selection Rules for Payment Advices (Texts)
T053C : Selection Sequence for Payment Advices
T053D : Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.
T053E : Reason Code Conversion
T053G : Payment Advice Types
T053R : Classification of Payment Differences
T053S : Classification of Payment Differences (Texts)
T053V : Reason Code Conversion Version
T053W : Reason Code Conversion Version Names
T054 : Run Schedule for Recurring Documents
T054A : Settlement Data for Recurring Entry Schedules
T054T : Name of Run Schedules for Recurring Documents
T055F : Field Group Fields (Master Data)
T056 : Interest settlement
T056A : Time-dependent conditions
T056B : Transaction Types
T056C : Fixed Amounts in Interest Calculation
T056D : Form names for interest for days overdue
T056F : Reference interest rates
T056L : Function modules for int.transaction types
T056T : Text table for transaction types(int.calc.reports)
T056U : Control table for calculation of interest on arrears
T056X : Text table for interest indicators
T056Z : Interest Rates
T057 : Preference Indicator
T057T : Subsidy indicator names
T058A : Japanese Stamp Tax
T058B : Number Range Assignment for Receipts
T058T : Group Receipt Names
T059A : Type of Recipient For Vendors
T059B : Withholding Tax Classes for Vendors: Names
T059E : Income Types
T059F : Formulas for Calculating Withholding Tax
T059G : Income Types: Names
T059L : Regional tax minimum amounts for 1099 reporting
T059M : Minority Indicators
T059Q : Withholding Tax
T059R : Recipient Code
T059T : Texts for Minority Indicators
T060 : Rules for A/R and A/P information system
T060A : Evaluation types in A/R and A/P information system
T060B : Texts for T060A - evaluatn types in A/R and A/P info system
T060K : FI constants
T060L : FI constant name
T060M : FI constant values
T060O : Evaluation views for A/R and A/P information system
T060S : Evaluation views for A/R and A/P information system
T060T : Evaluation names in the FI information system
T060U : Description of evaluation views for A/R and A/P info system
T061A : Development Partner
T061P : FI-ARI: External partner products
T061Q : FI-ARI: External partner products (texts)
T061R : FI-ARI: Active external partner products
T061S : FI-ARI: Functions for external partners
T061V : FI-ARI: Texts for external partner functions
T063 : Screen Control: Inventory Management
T063C : Call-Screen Control: Inventory Management
T063D : Screen Control: View in Inventory Management
T063F : Function Codes: Inventory Management
T063O : OK Codes in Inventory Management
T063T : Transactions Called Up From Inventory Management
T064A : Physical Inventory Stock Types
T064B : Stock Types and Texts for Physical Inventory
T064F : Function Codes: Physical Inventory
T064S : Stock Mngmt Levels for Inventory Sampling
T064T : Physical Inventory: Texts
T066 : Screen Selection, Invoice Verification
T066K : Window Coordinates, Invoice Verification/Valuation
T068B : Text table for T068A
T070 : FI Document Archiving - Document Lives
T071 : FI Document Archiving - Account Lives
T074 : Special G/L Accounts
T074A : Special G/L Transaction Type Names
T074T : Special G/L Indicator Names
T074U : Special G/L Indicator Properties
T076A : Assign Payment Advice Notes to Posting Rules
T076B : EDI: Assign Name in the Invoice <-> Company Code
T076E : FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
T076I : FI-EDI: G/L Accounts
T076K : FI-EDI: Additional Account Assignments
T076M : EDI: Conversion of External Tax Rate <-> Tax Code
T076S : EDI-INVOIC: Program Parameters
T077D : Customer account groups
T077S : G/L account groups
T077T : Table no longer in use
T077X : Account Group Names (Table T077D)
T077Z : Account Group Names (Table T077S)
T078D : Trans.-dependent screen selection for cust.master
T078S : Action Type Screen Selection for G/L Acct Master Data
T078W : Transaction-dependent screen selection Plant Master
T079D : Company code-dependent screen sel.for cust.master
T079V : Customers: Screen Selection according to Sales Org.
T080A : Structure definition work list suffix
T082 : Field group authorization assets
T082A : Field string asset master record maintenance
T082AVIEW0 : Entity Table for Asset Views
T082AVIEW0T : Text Tables for Asset Views
T082AVIEW1 : View Authorization for Asset Master Data Fields
T082AVIEW2 : View Authorization for Asset Depreciation Area Fields
T082AVIEWB : View Authorization for Depreciation Areas
T082AVIEWTRANSG : Assignment of Transaction Group to Asset View
T082B : Field groups assets definition
T082E : Description asset views
T082F : Field groups asset data
T082G : Field strings for screen selection asset master data.
T082H : Field string name: Asset master data maintenance
T082I : Create takeover rules from transfer for master data
T082J : Create takeover rules from transfer for master data: areas
T082L : Summary of logical field groups
T082M : Description for logical field groups
T082S : Dynpro control of the views
T082T : Names For Field Groups
T083L : Leasing types
T083S : Leasing types-Description
T083T : Description of leasing cycle
T084 : Incorrect assets
T084A : Restart information for legacy asset data transfer
T085 : Investment support measures
T085P : Investment support: Default and check table
T085S : Description of individual investment support measures
T085Z : Capital investment grants with time-dependent percentages
T086 : Sort version Reporting
T086T : Names for Reporting Sort Versions
T087 : Evaluation groups
T087G : Evaluation group 8 places
T087I : Reason for investment
T087J : Text
T087K : Reason for investment protecting the environment
T087L : Text table for reasons for environmental investments
T087S : Test table for evaluation group 8 places
T087T : Description of Evaluation Groups
T087U : Asset group number / asset group
T087V : Text table asset group number / asset group
T089 : One-Time Revaluation on Key Date
T089T : Text table for T089 (appreciations)
T090 : Depreciation calculation keys
T090A : Period control dep. calculation
T090C : External depreciation keys
T090I : Depreciation simulation (Reporting)
T090L : Unit-of-production method of depreciation
T090M : Table for maximum depreciation amounts
T090MIG : FI-AA: Calculation Methods Were Migrated
T090NA : Depreciation Keys
T090NAT : Names of Depreciation Keys
T090NAZ : Depreciation Keys - Method Assignment
T090ND : Declining-Balance Method
T090NDT : Name for Declining-Balance Method
T090NH : Maximum Amount Method
T090NHT : Name for Maximum Amount Method
T090NH_METH : Maximum Amount Method
T090NP : Period Control Method
T090NPT : Name of Period Control Method
T090NR : Base Method
T090NRT : Base Method
T090NS : Multilevel Method
T090NSG : Multi-Level Method - Start of Validity
T090NSK : Multilevel Method
T090NST : Name of Multi-Level Methods
T090P : Dep. calc. key percentage records
T090R : Period control rules for transactions
T090S : Names For Internal Calculation Keys
T090T : Names For External Depreciation Keys
T090U : Texts on depreciation simulation versions
T090V : Name for period control in transactions
T090W : Short Texts for Depreciation Trace
T090Y : Weighting of depreciation periods
T090Z : Period control for transactions
T091 : Cut-off value key
T091C : Translation methods for Asset Accounting
T091P : Cut-off val. percent. rates
T091S : Text for translation methods
T091T : Names for Cut-Off Value Keys
T092 : Property classification key
T092T : Description of the Property Classification Key
T093 : Real and derived depreciation areas
T093A : Real depreciation area
T093B : Company code-related depreciation area specifications
T093B_RSL : Company Code-Related Depreciation Area Specifications
T093C : Company codes in Asset Accounting
T093C_RSL : Default Values for Depreciation Key in Company Code
T093D : Control dep. posting
T093F : Check rules dep. calc. (not used!)
T093G : Cross-System Depreciation Areas
T093GT : Texts for Cross-System Depreciation Areas
T093H : Assignment of FI-AA Line Item Schema
T093N : Number assignment alloc. AA
T093S : Value Field Names for Depreciation Areas
T093SB : Substitution for Asset Management / Company Code
T093T : Names for real and derived depreciation areas
T093U : Options for asset legacy data transfer
T093V : Validation for Asset Management / Company Code
T093Y : Shortened fiscal year
T093_BSN_FUNC : ERP Business Function for FI-AA
T094 : Index Figures for Replacement Values
T094A : Index series for replacement values
T094B : Allowed base years per index series
T094S : Names for Index Classes
T094T : Index series names
T095 : Balance sheet accounts for depreciation areas
T095A : Account allocation
T095B : G/L accounts value adjustment
T095C : FI-AA Standard Account Determination
T095P : Reconcil.accts. derived dep. areas
T095T : Name for account groups
T095_ACI : Technical Clearing Account for Integrated Asset Acquisition
T096 : Chart of depreciation
T096T : Chart of depreciation texts
T097 : Property indicator
T097JP : FI-AA: Percentage rates for property valuation Japan
T097T : Description of the Property Indicator
T098 : Basis manual property evaluation
T098T : Description of the reasons for manual property values
T099 : Insurance types
T099A : Insurance companies
T099B : Insurance premiums
T099T : Description of Insurance Types
T099U : Insurance Companies Description
T099V : Insurance Tariff Description
T0DIAA : IIA: Customizing table for learning engine
T0KBA : SDB: Customizing Problem Type
T0KBAT : SDB: Customizing Problem Type Text
T0KBB : SDB: Customizing Solution Type
T0KBBT : SDB: Customizing Solution Type Text
T0KBC : SDB: Customizing Problem Subtype
T0KBCT : SDB: Customizing Problem Subtype Text
T0KBD : SDB: Customizing Application Area
T0KBDT : SDB: Customizing Application Area
T0KBE : SDB: Customizing Validation Category
T0KBET : SDB: Customizing Validation Category
T0KBF : SDB: Customizing Solution Subtype
T0KBFT : SDB: Customizing Solution Subtype Text
T0KBG : SDB: Priority
T0KBGT : SDB: Priority text
T0KBH : SDB: Priority type table
T0KBHT : Priority Type Description
T0KBN : SDB: Customizing Number ranges
T0KBOB : SDB: Customizing Object table
T0K_GRPROF : SDB: Group Profiles Content
T0K_GRPROFH : SDB: Group Profiles List
T0K_GRPROFT : SDB: group profiles descriptions
T0K_INPROF : SDB: individual profiles content
T0K_INPROFH : SDB: individual profiles list
T0K_INPROFT : SDB: individual profiles descriptions
T0K_PROFILES : Solution Database: Access Profiles of Users
T110_ACT : Activation for changes in F110 accord. to Israel legislation
T130A : Material master field selection
T130C : Definition of required tables
T130D : Screen data
T130F : Field attributes
T130FT : Texts for ALE Field Groups
T130G : Selection group and its tables
T130M : Transaction control parameters: material master maintenance
T130O : SAP components for material master record maintenance
T130P : Status and table
T130Q : Reduced status and its tables
T130R : Table and key field
T130S : General Control Indicators in Master Data Maintenance
T130W : Plant parameters for master data maintenance
T130Z : Use of material master views
T131A : Change code, selection group, and material master table
T131T : Screen Descriptions
T131V : Change code plus maintenance status
T131X : Change Codes with Descriptions
T132 : Status definition
T132T : Definition of Valid Statuses
T133A : Logical Screens: Attributes
T133B : Descriptions of Logical Screens
T133C : Assignment of Screen Modules to Logical Screens
T133D : Sequence Control for Logical Screens
T133E : Function-Oriented Masking for Table T133D
T133F : Field Selection: Material Master (Part 2)
T133K : Influencing Factors: Screen Sequence No.
T133P : Retail: Status and Table
T133Q : Retail: Status and Relevant RMMW1 Fields
T133R : Retail: Table and Key Field
T133S : Screen Sequences
T133T : Screen Sequence Descriptions
T134 : Material Types
T134G : Organization Unit: Business Area Determination
T134H : Organiz. Unit: Business Area Determ. - MM View
T134K : Configurable Material Types
T134M : Control of Qty/Value Update
T134T : Material Type Descriptions
T134W : Initial Status of Batch
T135A : Field Selection: Initial Screen
T136 : Stock Display: Basic List/Breakdown List
T136A : Display Version: Stock Overview
T136E : Fields for stock display: individual list
T136F : Fields for stock display: basic list/detail list
T136T : Descriptions of Stock Overview Display Versions
T136V : Assignment of Stock Line to Version for Segregated List
T137 : Industries for materials
T137T : Industry Descriptions
T138A : Fields for Mass Change: Material Master Records
T138B : Material master screen sequence control
T138C : Individual Transaction Code for Mass Change
T138M : Masking of the entries in table T138B
T138V : Versions for Mass Change: Material Master Records
T139A : Exception Messages: Period Closing Program
T139B : Exception Messages: Period Closing Program
T141 : Material Status from Materials Management/PPC View
T141T : Descriptions of Material Status from MM/PP View
T142 : Storage Conditions for Materials
T142T : Storage Condition Texts
T143 : Temperature Conditions for Storing Materials
T143T : Temperature Condition Texts
T144 : Container Requirements for Storing Materials
T144T : Container Requirement Texts
T147 : Control Table for Vendor Evaluation
T147A : Definition for Main Criteria for Vendor Evaluation
T147B : Texts for Main Criteria in Vendor Evaluation
T147C : Definition for Subcriteria for Vendor Evaluation
T147D : Texts for Subcriteria in Vendor Evaluation
T147E : Definition of Weighting Keys by Main Criterion
T147F : Description of Weighting Keys in Vendor Evaluation
T147G : Main Criteria in Vendor Evaluation
T147H : Intervals for Delivery Time Statistics
T147I : Definition for Subcriteria for Main Criterion
T147J : Weighting Keys in Vendor Evaluation
T147K : Vendor Evaluation: Assignment Percentages - Points Scores
T147L : Intervals for Quantity Reliability Statistics
T147M : Definition of Scope of List: Vendor Evaluation
T147N : Texts for Scope of List in Vendor Evaluation
T147O : Scope of List: Vendor Evaluation
T148 : Special Stock Indicator
T148A : Field selection on initial screen of special stock maint.
T148B : Screen sequence: special stock maintenance
T148F : Fields for special stock maintenance
T148G : Field selection: special stocks
T148K : Lower stock balance indicator for individual segments
T148M : Transaction control parameters: special stocks
T148T : Special Stock Descriptions
T148W : Plant parameters for special stock maintenance
T148Z : Value table for domain ZUSCH (deactivated)
T148ZT : Text table for value table T148Z (deactivated)
T149 : Valuation type/valuation class
T149A : Valuation types for valuation area
T149B : Valuation Category/Valuation type
T150 : Physical Inventory Stock Types and Allocated Movement Types
T150F : Stock Types and Allocated Fields in Physical Inventory
T151 : Customers: Customer Groups
T151T : Customers: Customer groups: Texts
T156 : Movement Type
T156B : Movement Types: Screen Selection
T156C : Stock Types and Their Values
T156F : Fields in Quantity String
T156H : Help Texts for Movement Type (up to Rel. 2.0, then T157H)
T156HT : Main Text for Movement Type
T156K : Account Assignment Fields in Field Selection (up to 2.1)
T156M : Posting String: Quantity
T156N : Next Movement Type
T156Q : Movement Type: Material-Independent Control
T156S : Movement Type: Quantities/Value Posting (Until Rel. 4.5B)
T156SC : Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A
T156SY : Mvt Type: Qty/Value Update: System Table; Rel. 4.6A
T156T : Movement Type Text
T156V : Availability Table
T156W : Posting string values
T156X : Trans./Event Key Modification
T157B : Descr. of Qty Fields (Plant Stock Avail., Stock Display)
T157D : Reason for Movement
T157E : Text Table: Reason for Movement
T157F : Display Fields: Plant Availability
T157H : Help Texts for Movement Types
T157N : Fields in Stock Balance Display (Inventory Management)
T157O : Routine Selection for Plant Availability
T157P : Display Rules
T157Q : Inventory Mgmt.: Display Rules for Plant Stock Availability
T157R : Display Rule for Availability Block
T157T : Description of Fields in Availability Block
T158 : Transaction Control: Inventory Management
T158B : Check Table: Movement Type for Transaction Code
T158G : MMIM: Possible Codes for BAPI Goods Movement
T158I : Transaction Control: Physical Inventory
T158N : Next Transaction Code in Inventory Management
T158T : Inv. Management: Text Table for Trans./Event Types Allowed
T158V : Inv. Mngmt - General: Transaction/Event Types Allowed
T158W : Long Text for Transaction/Event Type
T159A : Test Data for Batch Input in Inventory Management
T159B : Parameters for Batch Inputs in Inventory Management
T159C : Value table for counting cycles in cycle counting
T159E : IM Print Func.:Determ.No.of Copies f. Label Print.
T159F : MMIM: Error Messages Resulting From Blocked Objects
T159G : Default Values for Inventory Sampling Profile
T159H : Long Text for Inv. Sampling Profile
T159I : Test Data for Batch Input in Inventory Management (Phys.Inv)
T159L : Default values for inventory management and physical invent.
T159M : Inv. Managmt Print Function: Active Form Version, Labels
T159N : Invent. Mgmt Print Function: Active Form Versions
T159O : Inv. Mngmt Print Function: Maintain Text Name for Labels
T159P : Parameters for Printing GR/GI Slips
T159Q : Inventory Management Print Function: Value Table for KZDRU
T159R : IM Document Reorganization - Life of Documents
T159S : Inventory Mgmt Print Function: Printer Combination
T159T : Invntry Mgmt. Printing: Text Table for Table T159Q
T159X : Inventory Management: XAB numer range determination
T159Z : Inventory Management: XAB number range
T160AT : Message Control Allocation Table
T160MVAL : Message category restriction for T160M
T162B : SRV: Names of Field Selection Reference Keys
T162F : SRV: Names of Fields and Assignment to Group
T162G : SRV: Groups: Field Selection
T162S : Field Selection for External Services Management
T162V : Display Variant for Service Overview
T163LV : Determination of Confirmation Control Key
T165 : Default Values for Purchasing/Services
T165A : Condition Schema for Services
T165E : Default Values: Service per Purchasing Organization
T165F : Descriptions for User Fields per Purchasing Organization
T165M : Reasons for Cancellation: Short Descriptions
T165R : Reason for Cancellation
T165S : Default Initial Screen: External Services Management
T165T : Text Name: External Services Management Transactions/Events
T165U : Labels for User Fields and Formula Variables
T167B : Name of Formula
T167C : Label for the Variables of a Formula
T167F : Formulas for Service Lines
T167V : Variables of a Formula
T169 : SAP Transaction Control, Invoice Verification/Valuation
T169A : Posting String for Invoice Verification
T169B : Notifiable PO Supplement Types
T169BP : Partner Allowed as Payment Recipient
T169COMPLAINT : Complaints Reasons in an Invoice
T169COMPLAINT_T : Texts for Complaints Reasons
T169D : Invoice Verification: Amount Check
T169DC : Automatic Settlement of Planned Delivery Costs
T169E : Tolerance Limit Keys
T169F : Transaction-Dependent Defaults: Invoice Verification
T169G : Tolerance Limits, Invoice Verification
T169H : Entry Profile
T169HKONT : Direct Posting to G/L Account of Invoicing Party
T169HT : Entry Profile Description, Logistics Invoice Verification
T169K : Default Values, Account Maintenance
T169L : Vendor-Specific Parameters for Invoice Verification
T169O : Account Assignment Block: Fields To Be Excluded from IV
T169P : Parameters, Invoice Verification
T169Q : Differential Invoicing Process
T169R : MR Document Reorganization - Document Validity Period
T169RETENTION : Tax Code for Retention Amounts
T169RETTIME : Warranty Period for Security Retention
T169S : Tolerance Limit Keys
T169T : Text Table for Tolerance Limits
T169TAXRET : Determination of Cash Discount Base for Security Retention
T169TC : Logistics Invoice Verification: Item List Variants
T169TCDATA : Logistics Invoice Verification: Item List Variants
T169TCTEXT : To be deleted!
T169V : Default Values, Invoice Verification
T169VARIANCETYP : Possible Variance Types in Invoices
T169VARIANCETYPT : Texts for Variance Types in Invoice Verification
T169W : Posting Strings (Values) for SAPMM08R
T169WF01 : IV Workflow: Amounts for Release in Invoice Parking
T169X : Transaction Texts: Invoice Verification
T169Y : Default Setting of Aggregation for Screen Variant
T16FL : Release Indicators: Service Entry Sheet
T16FM : Descriptions of Release Indicators for Services
T16SA : External Services Management: Routines for Scope of List
T16SB : External Services Management: Routines for Scope of List
T16SC : Scope of List for External Services Management
T171 : Customers: Sales Districts
T171T : Customers: Sales districts: Texts
T173 : Routes: Mode of Transport for Each Shipping Type
T173T : Routes: Mode of Transport by Shipping Type: Texts
T176 : Sales Documents: Customer Order Types
T176T : Sales Documents: Customer Order Types: Texts
T178 : Conditions: Groups for Materials
T178T : Conditions: Groups for Materials: Texts
T179 : Materials: Product Hierarchies
T179T : Materials: Product hierarchies: Texts
T180 : Screen Sequence Control: Transaction Default Values
T180A : Reporting: Access Types according to Field
T180B : Reporting: Totals Variants
T180G : Reporting: Totals Variants for each Display Variant
T180M : Customizing List: Modification
T180P : Reporting: Display Variants: Selection Fields per Variant(s)
T180S : Reporting: Display Variants: Fields
T180W : Reporting: Window Selection
T180Z : Reporting: Display Variants
T181D : Customizing List: Assign Work Structure
T181F : Customizing Lists: Inactive Functions
T181G : Generation Specifications
T181O : Customizing Lists: Assign Transaction and Report
T181S : Customizing List: Possible Display Groups
T181T : Reporting: Screen Texts for Sales
T181V : Customizing List: Default Values
T181Z : Customizing Lists: Reasonable Accesses
T182A : Allocate Reporting Edit Routines to SAPscript Elements
T182B : Structure of Info View in SD Reporting
T182BT : Structure of an Info View in Reporting
T182C : Allocate Report > (User, View)
T182D : Allocate Report > (View, Form)
T182E : Control Table for Customer Statistics
T184 : Sales Documents: Item Category Determination
T184D : Table for Items not Relevant for Distribution
T184L : Sales Documents: Item Category Determination
T186 : Delivery List Profile
T186C : Profile in Deliveries Environment
T186CT : Texts for 'Create Delivery' Profile
T186E : Exclude/Include F Codes from the Current GUI Status
T186F : Functions in the Shipping Due List
T186T : Texts for 'Shipping Due List' List Profile
T186V : Link between Scenario and Profile
T186VT : Texts for 'Shipping Due List' List Profile
T188 : Conditions: Groups for Customer Classifications
T188T : Conditions: Groups for Customer Classes: Texts
T189 : Conditions: Price List Categories
T189T : Conditions: Price List Categories: Texts
T190 : Product Allocation: Controlling
T190H : Product Allocation: Planning Structure for this Step
T190HT : Product Allocation: Text for Planning Hierarchy
T190O : Product Allocation: Definition of Product Allocation Object
T190OT : Product Allocation: Text for Product Allocation Object
T190S : Product Allocation: Definition Procedure
T190ST : Product Allocation: Definition
T190V : Product allocations: Consumption period in an info structure
T237 : Name of report structure
T237A : Display control for T237
T237T : Text table for T237
T239 : Report version table
T239T : Text table for T239
T2410 : Language table system control parameters
T2411 : Description of parameter groups
T241B : Description of Characteristic Values
T241E : Text to sort reports into report portfolio
T241H : Text for report portfolio hierarchy
T241S : Sender field description
T241V : Data Area Text
T241W : Description of value type
T241Z : User profile text table
T2421 : Parameter groups for system control parameters in SAP-EIS
T242A : Aspects
T242B : Characteristic values per characteristic
T242D : Data transfer control
T242E : Sort reports into report portfolio
T242H : Hierarchies in report portfolio
T242I : Sender information
T242N : Report composed of individual windows
T242P : Window management
T242S : SAP-EIS: Collection programs and sender structures
T242T : Texts
T242V : Data area (previously version)
T242W : Value types
T242X : SAP-EIS: Data Transfer: Origin Parameters
T242Z : Hierarchy index
T255 : Values for Characteristic "&"
T258A : Determining the costing sheet for condition access
T258E : Table for managing external data transfer
T258F : CO-PA access control for Product Costing
T258I : Assignment: Condition types -> CO-PA value fields
T258K : Assignment of Cost Components to CO-PA Value Fields
T258M : Assignment: SD qty. fields -> CO-PA qty. fields
T258T : Description of assignment group
T258W : Assignment: DDIC structures -> CO-PA structures
T258Z : Definition of allocation groups
T25T : Text table for characteristic values
T260 : Standard Service Catalog: Structure Definition
T260H : Text Module Description
T260S : Structure Description of Service Type
T260T : Description for Structure Definition of Service Type
T260U : Split Structure of Text Module
T265 : Transaction Control: External Services Management
T27NN : Master Data Table: &
T28NN : Master Data Texts: &
T300 : WM Warehouse Numbers
T300T : Warehouse Number Descriptions
T301 : WM Storage Types
T301T : Storage Type Descriptions
T302 : WM Storage Sections
T302T : Storage Section Names
T303 : WM Storage Bin Types
T303T : WM Names of Storage Bin Types
T304 : Storage Section Indicators
T304T : Text for Storage Section Indicator
T305 : Storage Type Indicators
T305T : Text for Storage Type Indicator
T306 : Special Movement Indicators
T306T : Texts for Special Movement Indicators
T307 : Storage Unit Types
T307T : Text for Storage Unit Type
T308 : Requirements Categories
T308T : Texts for Requirement Types
T309 : Fire-Containment Sections
T309T : Names for Fire-Containment Sections
T30A : WM Picking Areas
T30AT : Picking Area Descriptions
T30B : WM Gates
T30BT : Zone Descriptions
T30C : WM Materials Staging Zones
T30CT : Description for Materials Staging Zones
T310 : Pre-Allocated Stock
T311 : Definition of WM Groups
T311A : Cross-Reference WM Group for Documents
T311L : Definition of Run Within a WM Group
T312 : Control Performance Data and TO Split
T312A : Profile for performance data
T312B : Profile for Transfer Order Split
T312R : Setup Time for Planned Processing in Transfer Order
T312S : Profile for Sorting
T312W : Time for Planned TO Processing
T318 : Picking waves profile
T318T : Texts for Picking Waves Profiles
T319 : Control of Automatic Pick HU Creation
T319A : Assignment Automatic Pick-HU Creation
T320 : Assignment IM Storage Location to WM Warehouse Number
T320A : WM: Storage Location Control
T321 : Assignment MM Movement Type --> MM-WM Movement Type
T321B : Stock Types and Special Stocks for External Systems
T322 : RM Movement Types for Clearing Inventory
T323 : Controlling Mail if Error Occurs During Decentral.Shipping
T323V : Error handling (Host)- Decentralized SD (Definition of mail)
T324 : Storage Loc. Ref.
T324T : Descriptions for Storage Loc. Reference
T325 : WM: QM Interface for Handling Insptection Samples
T325T : Description for Control WM-QM Interface
T326 : Control Table for 2-Step Picking
T327 : Control of Link between WM and Warehouse Control Unit (WCU)
T327A : Control of link WM - subsystem
T327B : Definition of function modules for IDOC setup: Link WM - sub
T327T : Variant description for link WM -> subsystem
T327V : Variants for WM Link -> Subsystem
T328 : Warehouse Activity Monitor: Defin. of Critical Parameters
T328A : Activate Whse Act. Monitor Objects
T328B : Whse Act.Monitor: Display Variants for Hierarchy Display
T328C : Whse Act.Monitor: Description of Display Variants
T329A : Printer Pool Definition
T329D : Transfer Order Printer Control
T329F : Print Control Table
T329P : Transfer Order Print Parameters
T329S : Print Control Table for Coll.Proc.
T329T : Texts for Setting Formats for Printing Transfer Orders
T330 : Blocking Reasons
T330T : Text for Blocking Reason
T331 : Storage Type Control
T331B : Storage Type Control for Bulk Storage
T331L : Storage Classes Allowed per Storage Type
T333 : WM Movement Types
T333A : Shipment Types
T333B : Texts for Transfer Types
T333M : Mail control for background processing
T333N : Control for automatic transfer order creation
T333O : Texts for automatic TO creation
T333T : Texts for WM Movement Types
T333U : WM Movement Types for Transf.Posting in WM and IM
T334B : Storage Section Search
T334E : Storage Unit Type Check
T334P : Storage Bin Type Search
T334T : Storage Type Search
T334U : Access Strategy for Storage Type Search
T335 : Default Values for Inventory
T336 : Difference Indicators
T336T : Texts for Difference Indicators
T337A : Division of Storage Bins into Sections
T337B : Bulk Storage Sectioning
T337C : Search Range per Level for Stock Placement Strategy K
T337D : Assignment Aisle to Shelf for Stock Placement Strategy K
T337Z : Bin Sectioning per Storage Bin Type/Storage Unit Type
T338 : Bulk Storage Indicators
T338T : Texts for Bulk Storage Indicators
T339 : Definition of Comment for TO Execution
T339T : Text Table for Comment for TO Execution
T340 : WM Transactions
T340D : WM Default Values
T341 : WM Screen Selection
T342 : Control of Screen Sequence in WM
T342T : Assignment of Title Bar to PF Status
T343 : Storage Bin Structure for Automatic Creation of Storage Bins
T343I : Definition of Sort Field in Storage Bin
T343J : Definition of Sequence Field in Storage Bin
T344 : Client-Specific Control Table for MM-WM
T345 : Client-Dependent Control Table for WM->PP Staging
T346 : RF Queue Definition
T346L : Assignment Sections and Activities to Queue
T346T : RF Queue Descriptions
T346X : Exceptions: Queue Forwarding
T350 : Maintenance Control Parameters: Client/Order Type
T350E : Access sequence addresses for address proposal purch. data
T350I : Combination of order type and PM activity type allowed
T350W : Maintenance control parameters: Order type plant
T351 : Maintenance strategy
T351P : Maintenance packages
T351P_OLD : Old Version of Maintenance Packages
T351T : Maintenance strategy texts
T351X : Maintenance strategy package texts
T351_OLD : Old Status of Maintenance Strategy
T352B : Technical report
T352B_T : Catalog profile texts
T352C : Catalog types for each catalog profile
T352R : Maintenance revisions
T353I : Maintenance activity types
T353I_T : Maintenance activity type description
T354A : Define business operation for authorization check
T354B : Business transactions for authorization check
T354S : Set parameter for calling master data transactions
T354T : Transaction branching by dynpro field
T355E : Response time monitor
T355E_T : Response profile text
T355E_W : Response times
T355R : Service window
T355R_T : Service window text
T355R_W : Service window
T356 : Priorities
T356A : Priority type table
T356A_T : Priority type texts
T356_T : Priority text
T357 : Plant Section
T357A : Effect of malfunction on the system
T357A_T : Texts for effect of malfunction on the system
T357M : Machine operating condition
T357M_T : Operating condition texts
T357Z : Syst.Condition
T357Z_T : System condition - Text table
T365 : Initial values for PM notification transactions
T365A : Start values for notification transactions - Customizing
T370 : Start Values for PM Master Data Transactions
T370A : Activity Category for PM Lists
T370B : Technical object authorization group
T370B_T : Language-dependent texts for authorization group
T370C : ABC indicator for technical objects
T370C_T : Language-dependent texts for ABC indicator
T370F : Functional Location Category
T370F_T : Language-Dependent Texts for T370F
T370K : Type of technical object
T370K_T : Language-Dependent Texts for Object Type
T370L : Default value type for start transactions (two-character)
T370M : Category default value for start transactions
T370O : Object Categories Allowed for MeasPoints and MeasDocuments
T370P : Measuring Point Category
T370P_T : Language-Dependent Texts for T370P
T370R : Reference Functional Location Category
T370R_T : Language-Dependent Texts for T370R
T370S : Functional Location Structure Indicators
T370S_T : Language-Dependent Texts for T370S
T370T : Equipment categories
T370U : Language-dependent texts for T370T
T370Z : History-related fields
T371H : IB: Relevant Fields for Action Log
T371K : IBase: Object Families per IBase Category
T371L : IBase: Characteristics of Object Families
T371M : IB: Customizing Whether Partner and Address Inherit. Active
T371N : IB: Control Creation of Installed Bases from Transactions
T371N_PROC : Trans. Types and Item Categories for IBase-Order Comparison
T371O : IB: Restrictions in Object Families
T371P_CRM : IB: - Not Used Anymore - Partner Determination Procedure
T371P_CRM2 : IB: Partner Determination Procedure per IBase Category
T372A : IBase: Permitted Component Type Change
T372B : IBase: Customizing Folder Templates According to IBase Type
T372C : IBase: Customizing Folder Templates Acc. to Component Type
T372S : Screens for Relationship Types
T377 : Criteria for Material Serial Number Management
T377G : Criteria for Serial Number Management (Group)
T377P : Serial Number Management Profiles
T377P_T : Texts for Serial Number Management Profiles
T377X : Documents Allowed for Serial Number Management
T377X_T : Texts for Serial Number Management Documents
T390 : PM: Shop papers for print control
T390D : PM: Destinations and database names for download
T390_O : PM: Shop paper control by order type
T390_OT : Description of shop papers per document type selection
T390_T : PM: Shop paper description
T390_U : Print control by user
T392 : PM: DDIC structures for print diversion
T392_V : PM: Detailed selection for print diversion
T399G : Maintenance Plan Sort Field
T399G_T : Descriptions for Maintenance Plan Sort Fields
T399I : Planning plant parameters
T399J : Maintenance parameters (client)
T399P : Maintenance item category parameter
T399U : Control: General PM/SM settings
T399W : Maintenance Plan Category Parameter
T399W_T : Maintenance plan category descriptions
T399X : Parameters dependent on order type
T401A : Material: MRP profiles (definition)
T401I : Fields in MRP profile that can be initial
T401M : Transaction control paramters: MRP profiles
T401T : MRP Profile Descriptions
T401Z : Collection of changed profiles for batch framework
T405 : Purchasing Value Key
T409 : Relationships between task list types and material types
T410 : Engineering Workbench: Working area
T410T : Engineering Workbench: Working environment (text)
T411 : Task list usage
T411T : Language-dependent texts for T411: Task list usages
T412 : Task list status
T412T : Language-dependent texts for T412: Task list status
T413 : Spare Part Indicators
T413T : Spare part indicator description
T414 : Explosion Types
T414T : Explosion type description
T415A : Alternative BOM Determination
T415B : Alternative Determination by Unit of Measure
T415M : Material Types Allowed in BOM
T415S : BOM status
T415T : BOM Status Texts
T416 : BOM Usage - Item Statuses
T416K : Copying Defaults For Item Status
T416T : BOM Usage Texts
T416V : Copy defaults for BOM usage - item statuses
T417 : Material Provision Indicators
T417T : Materials Provided Indicator Texts
T418 : Item Categories
T418D : Definition of Variables for T418F
T418F : Variable-Size Item Formulas
T418G : Formula Texts
T418T : Item Category Texts
T418V : Item category proposal for component assignment
T421 : Wage groups
T421T : Language-dependent texts for T421: Wage groups
T423 : Wage group qualification
T423T : Language-dependent texts for T423: Qualifications/Wage grp.
T425 : Setup group keys
T425T : Language-dependent texts for T425: Setup group keys
T426 : Setup group categories
T426T : Language-dependent texts for T426: Setup group categories
T428 : Setup Type Key
T428T : Language-dependent texts for T428: Setup type key
T429 : Standard Times Calculation Type
T429T : Lang.-depend. texts for Tab. T429: Types of std. val. determ
T430 : Operation/Activity control key
T430T : Language-dependent text table for the control key T430
T435 : Standard texts for routing/ref. op set items
T435T : Language-dependent texts for T435: Standard text key
T436A : Floats for scheduling
T437V : Distribution key in MRP
T437W : MRP distribution key (texts)
T438A : MRP Type
T438R : Range of coverage profile
T438S : Text describing the range of coverage profile
T438T : MRP description
T438X : MRP group text
T439F : Handling of planning flag at abnormal termination
T439G : PPplanning periods: header table
T439H : PP planning periods: long texts
T439I : PP planning periods: schedule lines (periods)
T439J : PP planning periods: calculation rule
T439L : Warehouse costs for MRP lot size
T439P : Split-up for forecast requirements
T439T : Texts for lot-sizing procedures
T440A : Change fields for MRP
T440B : Control table for creating MRP record
T440C : Planning file entries for goods movements
T440F : Exception messages for the forecast
T440L : Correction Factors: Forecast
T440P : Profiles for Function Module PROGNOSE_DIALOG
T440Z : Allocate error -> error class in the forecast
T441A : Forecast profiles
T441C : Profile - availability check
T441CT : Texts for Profile "Display Availability Check"
T441G : Checking Group Values
T441I : Fields in forecast profile that can be initial fields
T441M : Forecast transaction control
T441R : Values Table for Checking Rule
T441T : Texts for Material Forecasting Profiles
T441V : Availability Check Control
T441W : Checking Rule Texts
T442B : Start times for MRP background programs
T442C : Control: activity reqmts transfer MRP/SOP -> CO
T445A : Planning Configuration for Info Structure
T445B : User Parameters for Planning Type
T445C : Assign Time Bar - Technical Period
T445C1 : Allocation of Permitted Periods for Planning
T445C2 : Planning Period Units of Info Structure
T445E : Units for LIS Planning
T445F : Texts for Line Definitions (SOP)
T445G : Texts of LIS Planning Macros
T445I : Planning Attributes: Information Structure
T445L : SOP Planning Table Definitions
T445M : Macro Definitions: LIS Planning
T445N : Executable Macros
T445NK : Storage of decimal points
T445O : Operations for LIS Planning Functions
T445OT : Short Description of LIS Operations
T445P : Planning Types: LIS/SOP
T445Q : Prices for Price Band Categories
T445QK : Prices for Price Band Categories (Key)
T445R : Characteristic Fields per Info Structure for Table T445Q
T445S : Collision Matrix for Locking Product Groups
T445T : Texts: Definitions for Planning Table (SOP)
T445U : Sales and Operations Planning/Initial Settings per User
T445V : Plant Distribution
T445Y : Profile for SOP Transfer to Demand Management
T445Z : Period Split for Display of Time Axis
T445Z1 : Period Split for Planning
T445ZT : Text for Period Split
T446F : Assignment of Data Elements to Hierarchies
T446H : Hierarchies for LIS Statistics and Planning
T449A : Period split
T449B : Period split: language-dependent description
T449F : Control of sequence of the extended header in the MRP list
T449S : User Settings: Sort for Table
T449T : User-Setting For Field Sequence To Display A Table
T449U : Settings for Collective Display of MRP List
T449V : User Parameters for Traffic Lights Settings in MD04/MD05
T450 : MRP transaction control
T450N : Transaction Control MRP With Object
T450U : User exit material selection - MRP
T457A : Processing key for planning run
T457C : Transaction calls control
T457G : MPS evaluation: evaluation profile
T457H : MPS evaluation: hierarchy of MRP elements
T457I : MPS evaluations: long texts
T457J : MPS evaluation: user-specific layout
T457K : MPS evaluation: user-specific schedule lines
T457L : MPS evaluation: receipts/issues texts
T457P : Text Table for Order Types in the Planned Order
T457S : Block table for MRP and forecast run
T457T : Description of MRP elements
T458B : Description of exception messages
T459 : Availability Check: Requirements and Planning Types
T459T : Availability Check: Requirement and Planning Types: Texts
T460A : Special procurement key
T460B : Special Procurement Key Conversion
T460C : Order/Purchase order types for planned order
T460D : Order/Purchase order types for planned order
T460T : Texts for special procurement keys
T461P : Planning strategy group
T461S : Planning strategies
T461T : Planning strategy text
T461X : Planning strategy group text
T462A : Logical Destination for Parallel Processing
T465 : Evaluation Profile Ranges of Coverage
T465T : Texts for Minimum Range of Coverage Profile
T466T : Text Table for Extraction Mode
T46AC : Action control
T46AS : Action code text
T46AT : Action code description
T46PR : List layout and print parameters
T476 : Parameterization of the Configuration Editor
T476T : Parameterization of the Configuration Editor
T482 : Table of scheduling types
T482T : Texts for scheduling types
T488 : Assignment of Table Fields to Groups
T488A : Language-dependent texts for Table T488
T488B : Value table for T488: "Option types for routing history"
T488C : Texts for Table T488B
T488T : Texts for the fields of Table T488
T490 : Transactions PP - orders - order category
T496B : CIM order: Assigning document types to reference doc. types
T496D : CIM: Destination/lists/spool parameters per user/plant
T496F : CIM order: Form description of the list
T496K : CIM order: Entity table of possible table identifiers
T496N : CIM order: List descriptions
T496P : Print PP documents: Determination of output device
T496R : Print PP shop papers: Report control
T496T : Print PP shop papers: Transaction control
T496V : PP Print: Default Value for Printing Online or Background
T496Z : CIM order: Table-controlled table access
T499P : Reduction strategies - texts
T499Q : Reduction strategies
T499R : Reduction levels for reduction strategies
T499S : Location
T604 : Foreign Trade: Commodity Code / Import Code Number
T604A : Preference: Tariff alternation
T604B : Preference: Preference Zone Description
T604C : Preference: Preference Procedure Code
T604D : Preference: Description of Preference Procedure Code
T604F : Import Processing: Control Code
T604G : Preference: Preference Zone
T604I : Input Table for Collective Calculation for Goods Origin
T604L : Foreign Trade: Preference: Single-plant control data VD
T604N : Import Processing: Control Code Description
T604O : Foreign Trade: Sections With Regard to Customs Law - Descr.
T604P : Preference: Preference Zone/Rule
T604R : Preference: Preference Rule / Percentages
T604S : Preference: Determine Preference Zone in Export
T604STW : Foreign Trade: Keywords for commodity codes
T604T : Foreign Trade: Commodity Code/Import Code No. Description
T604U : Foreign Trade: Convert Commodity Code/Import Code No.
T604V : Preference: Preference Determination / Procedure
T604W : Foreign Trade: Sections With Regard to Customs Law
T604WG : Preference determination: Cross-plant grouping
T604WGG : Preference determination: Assignment of plants
T604WGT : Preference determination: Cross-plant grouping - Description
T604X : Preference: Procedure - Description
T604Y : Foreign Trade: Sections/Chapters With Regard to Customs Law
T604Z : Foreign Trade: Chapter - Descriptions
T604_PREF_MTART : Preference: Material Exemption Parameters
T604_PREF_PARAM : Preference: Preference determination parameters
T605 : Foreign Trade: Business Transaction Type
T605K : Foreign Trade: Bus. Transaction Type - Procedure Combination
T605T : Foreign Trade: Business Transaction Type - Descriptions
T605U : Foreign Trade: Convert Export/Import Bus. Trans. Type
T605Z : Foreign Trade: Proposal for Bus. Transaction Type in Export
T606 : Legal Control: License Types
T606A : Legal Control: Departure Country / Legal Regulations
T606AS : Legal Control: Export Control Class - Commodity Code
T606B : Legal Control: Grouping Materials
T606C : Legal Control: Import code numbers for license
T606D : Legal Control: Special Characteristic Code for Goods
T606DT : Legal Control: Special Char. Code for Goods - Description
T606E : Legal Control: Grouping Destination Countries
T606G : Legal Control: Legal Regulations
T606H : Legal Control: Export Control Classes
T606I : Legal Control: Export Control Class / Grouping
T606K : Legal Control: Control Situation of Dest.Ctry.
T606L : Legal Control: Country Classification by Destination Ctry
T606M : Legal Control: Product Classification by Destinat. Ctry
T606N : Legal Control: Product Classification by Country Grouping
T606O : Legal Control: Embargo - Dependent on Departure Country
T606P : Legal Control: Grouping Partners
T606PG : Legal Control: Partner Functions for Grouping Partners
T606PT : Legal Control: Grouping Partners - Descriptions
T606R : Legal Control: Legal Regulation Descriptions
T606S : Legal Control: Grouping of Dest. Countries - Descriptions
T606T : Legal Control: License Type Descriptions
T606U : Legal Control: Grouping Descriptions
T606V : Legal Control: Export Control Class Descriptions
T606W : Legal Control: Materials for license
T606X : Legal Control: Destination Countries for License
T606Y : Legal Control: Export Control Classes for License
T606Z : Legal Control: Partners - Customers for License
T606ZK : Legal Control: Partners - Vendors License
T607A : Documentary Payments: Financial Document Type
T607AT : Documentary Payments: Financial Document Type Descriptions
T607B : Documentary Payments: Bank Functions
T607BT : Documentary Payments: Bank Function Descriptions
T607D : Documentary Payments: Documents to be Presented
T607DT : Documentary Payments: Descr. for Documents to be Presented
T607E : Documentary Payments: Control Documents per Indicator
T607F : Documentary Payments: Indicators - Field Ctrl/Doc.Check
T607FT : Doc. Payments: Indicators: Field Ctrl/Doc.Check-Descriptions
T607G : Documentary Payments: Reasons for Change
T607GT : Documentary Payments: Reasons for Change - Descriptions
T607I : Documentary Payments: Financial Document Control
T607K : Documentary Payments: Bank Indicators
T607KT : Documentary Payments: Bank Function ID Descriptions
T607S : Documentary Payments: Fld Ctrl for Banks in Financial Doc.
T608 : Legal Control: Sanctioned Party Lists - Type of Check
T608A : Legal Control: Sanctioned Party Lists - Aliases
T608D : Legal Control: Sanctioned Party Lists: Delimiter
T608E : Legal Control: Sanctioned Party Lists - Exclusion Texts
T608L : Legal Control: Sanctioned Party Lists - List Type
T608LT : Legal Control: Sanctioned Party Lists - List Type Descript.
T608N : Legal Control: Sanctioned Party Lists: Normalizations
T608P : Legal Control: Sanctioned Party Lists: Phonetic Search
T608R : Legal Control: Sanctioned Party Lists - Reference Type
T608RT : Legal Control: Sanct. Party Lists - Reference Type - Descr.
T608T : Legal Control: Sanctioned Party Lists - Type of Check
T609A : Foreign Trade: Declarations to Authorities - Exclusion Ind.
T609AT : Foreign Trade: Decl. to Auth.: Exclusion Ind. - Descriptions
T609B : FT: Incompleteness: Doc.Pric.Procedure - Header and Item
T609BT : FT: Incompl.: Doc.Pric.Proced. - Header and Item - Descript.
T609F : Foreign Trade: Incompletion Procedure - Document Fields
T609G : Foreign Trade: PRODCOM/GP Number (Production Statistics)
T609GP : Foreign Trade: PRODCOM/GP Number (Prod.Stat.) - Descriptions
T609I : Foreign Trade: Declarations to Auth.: Control/Incompleteness
T609II : FT: Declara. to auth.: Special rules country/region
T609IS : Foreign Trade: Declarations to Auth.: Data Selection Control
T609L : Foreign Trade: Incompleteness: Country procedure
T609LT : Foreign Trade: Incompleteness: Country proced. - Descript.
T609P : Foreign Trade: Communication: Control Printing of FT Docs
T609PO : FT: Communication: Assignment form fields - Characteristics
T609PP : FT: Communication: Control Change of FT documents
T609PPT : Foreign Trade: Communication: Characteristics texts
T609R : Foreign Trade: Export/Import Conversion - Reference Country
T609S : Foreign Trade: Control Export/Import Data in SD/MM Document
T609UK : Foreign Trade: Incompleteness: Combination WR - L - L - B
T609V : Foreign Trade: Incompletion Procedures for Document Data
T609VT : Foreign Trade: Incompletion Procedures in Docs - Descript.
T610A : Import Processing: Anti-dumping Code
T610AT : Import Processing: Anti-dumping Code Descriptions
T610B : Foreign Trade: Customs Approval Numbers
T610BT : Foreign Trade: Customs Approval Number Descriptions
T610C : Import Processing: CAS Number for Pharmaceutical Products
T610CT : Import Processing: CAS No. for Pharmaceut.Products - Descr.
T610D : Import Processing: Pharmaceutical Products Code
T610DT : Import Processing: Pharmaceutical Products Code Descriptions
T610FA : Import Processing: Anti-dumping Code Determination
T610FD : Import Processing: Pharmaceut. Products Code Determination
T610FE : Import Processing: Import Verification Doc. Determination
T610FK : Import Processing: Customs Quota Code Determination
T610FL : Import Processing: Third-country Duty Rate Determination
T610FP : Import Processing: Preferential Duty Rate Determination
T610FS : Import Processing: Customs Exemption Determination
T610K : Import Processing: Customs Quota Codes
T610KP : Foreign Trade: Import Processing: Quota or Ceiling Number
T610KPT : Foreign Trade: Import Processing: Quota or Ceiling Number
T610KT : Import Processing: Customs Quota Code Descriptions
T610LG : Foreign Trade: Country Groups for Import Processing
T610LGT : Foreign Trade: Country Groups for Import Processing - Descr.
T610LGZ : Foreign Trade: Assignment of Countries to Country Groups
T610NA : Import Processing: Verification Documents
T610NAT : Import Processing: Verification Document Descriptions
T610O : Foreign Trade: Authorities
T610OT : Foreign Trade: Authorities - Descriptions
T610PA : Foreign Trade: Preference Type
T610PAT : Foreign Trade: Preference Type - Description
T610R : Import Processing: Reference Countries
T610U : Foreign Trade: Upload: Duty Rate Types, Legal Regulations
T610VA : Foreign Trade: Preliminary Import Docs / Export Docs
T610VAT : Foreign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions
T610W : Foreign Trade: Customs Approval Numbers per Plant
T610Z : Foreign Trade: Customs Identification Nos - Vendor/Customer
T612A : Foreign Trade/Customs: Electronic Procedure: Duty Types
T612AT : FT/Customs: Elect. Procedure: Duty Type - Means of Transport
T612B : FT/Customs: Electr. Procedure: Type of means of transport
T612BT : FT/Customs: Elect. Procedure: Type of Means of Transport - D
T612G : Foreign Trade/Customs: Electr. procedures: Duty type group.
T612GT : Foreign Trade/Customs: Electr. procedures: Duty type group.
T612K : FT/Customs: Electr. Procedure: Duty Type - Condition type
T612N : FT/Customs: Electr. procedures: Type of identity of goods
T612NT : FT/Customs: Electr. Proced.: Type of ident. of goods - descr
T612P : FT/Customs: Electr. Procedure: Type of Shipping Unit
T612PT : FT/Customs: Electr. procedure: Shp. unit type - Description
T612S : Foreign Trade/Customs: Electr. Procedure: Status
T612ST : FT/Customs: Electr. procedure: Status - Description
T612V : Foreign Trade/Customs: Electr. Procedure
T612VT : FT/Customs: Electr. procedure - Description
T615 : Foreign Trade: Customs Offices
T615T : Foreign Trade: Customs Offices - Descriptions
T615U : Foreign Trade: Import/Export Customs Office Conversion
T616 : Foreign Trade: Procedure
T616T : Foreign Trade: Procedures - Descriptions
T616U : Foreign Trade: Import/Export Procedure Conversion
T616Z : Foreign Trade: Proposal for Procedure in Export
T617 : Foreign Trade: Proposal for Foreign Trade Header Data
T618 : Foreign Trade: Modes of Transport
T618EM : BOM of CAP material components
T618G : EU Market: EU Market Products Group
T618GT : EU Market: EU Market Products Group - Descriptions
T618K : Foreign Trade: Valid Comb. f. Mode of Transp./Customs Office
T618M : CAP: Number of CAP products list
T618ME : CAP-relevant material components
T618MET : Material Component Texts (EU Market Products)
T618MS : Components of EU Market Products
T618MT : EU Market: EU Market Products List No. - Descriptions
T618O : EU Market: Market organizations
T618OT : EU Market: Market Organization Descriptions
T618T : Foreign Trade: Mode of Transport Descriptions
T618U : Foreign Trade: Conversion of Import/Export Mode of Transport
T618W : EU Market: Market Organization Number
T618WT : EU Market: Market Organization Number - Descriptions
T620 : Allocation Table Document Types
T620T : Texts for Alloc. Tbl Doc. Types
T621 : Item Categories for Allocation Tables
T621T : Texts for Alloc. Tbl Item categories
T622 : Allocation Rule Document Types
T622T : Texts for Allocation Rule Document Types
T623 : Transaction Control, Standard Distribution
T624 : Control Table, Allocation Rule Determination
T625 : Field Relationship for Info Structure
T625S : Key Figure Category
T625T : Texts for Field Rel. for Info Structure
T626 : Allocation Table Notification Categories
T626T : Texts for Allocation Table Notification Categories
T627 : Allocation Strategy: Allocation Table
T627T : Texts for Allocation Strategies
T628 : Split Criteria for Alloc Tbl Follow-on Document Generation
T628T : Texts for Split Criteria Indicators
T629 : Allocation Table Rejection Reasons
T629T : Alloc Tbl: Blocking Reasons: Texts
T630 : Distribution of Over/Underdeliveries in Allocation Tables
T630L : Shipping Determination: Loading Times
T630R : Delivery Scheduling: Pick/Pack Time for Materials
T630T : Texts for Table T630 (Allocation of Over/Underdelivery)
T633K : R/2-R/3 Link: One-Time Customer Determination
T644 : Routes: Transit Route(s) (Country Sequence)
T646A : Aggregate States
T646B : Texts for Aggregate States
T646G : Hazardous Material Warnings
T646H : Texts for Hazardous Material Warnings
T646L : Storage Classes
T646M : Texts for Storage Classes
T646R : Region Codes
T646S : Texts for Region Codes
T646V : Hazardous Material Warnings
T646W : Texts for Hazardous Material Warnings
T661K : Internal and External Conditions Assignment
T661T : Difference Tolerances for External and Internal Conditions
T661W : Determination of Sold-to Party for EDI DlvSched/JIT
T663 : Delivery interval:Sched.agreements for component suppliers
T663A : Dealing with errors:Scheduling agreements with rel.orders
T664A : Special processing for deliveries for ext.agents
T665A : Special Processing for Self-Billing
T683C : Batch Search Procedure: Determination in Sales Docs
T683V : Pricing Procedures: Determination in Sales Docs.
T685B : Condition Types: Additional Data for Sending Output
T685H : Conditions: Batches => Default Values
T685P : WFMC: Valid printing parameters of an application
T686C : Contact Person: Responsibilities in Sales and Distribution
T686D : Contact Person: Responsibilities in SD: Texts
T687 : Account Determination: Account Key
T687T : Account Determination: Account Key Texts
T691A : Credit management risk categories
T691B : "Credit Management Groups"
T691C : Credit management group names
T691D : Credit groups for document types
T691E : Credit Groups Document Type Description
T691F : Control of Automatic Credit Control
T691G : Control of Automatic Credit Control: Description
T691H : Document Value Class (Credit Management)
T691I : Document Value Class for Credit Management
T691J : Document Value Class Description for Credit Management
T691K : Forms of payment guarantee
T691L : Description of payment guarantee forms
T691M : Payment guarantee procedure
T691N : Description of payment guarantee procedure
T691O : Control for payment guarantee procedure
T691P : Customer payment guarantee procedure
T691Q : Description of customer payment guarantee procedure
T691R : Document payment guarantee procedure
T691S : Description of document guarantee procedure
T691T : Credit management risk classes text
T691U : Determination of payment guarantee procedure
T6B3 : Business Volume Comparison and Agreement Type
T6B3T : Subsequent Settlement: BV Comparison/Agreement Types, Texts
T6B4 : Business Volume Tolerance Group
T6B4T : Subsequent Settlement: Business Vol.Comparison Groups, Texts
T6B5 : User Parameters Subsequent Settlement
T6WL1 : Standard Delivery Cycles
T6WL4 : Check table - label form
T6WP1 : Check table, supply source entry
T6WP1T : Check table, supply source entry
T6WP2 : Check table, supply source keys (no longer used)
T6WP2T : Check table, supply source keys
T6WP3 : Check Table for Labelling Type
T6WP4 : Check Table for Label Shape
T6WP5 : Check Table for Waste Disposal Type
T6WSA : Categories of seasonal materials
T6WSAT : Texts for seasonal material categories
T6WSP : Check Table for Season Indicator
T6WST : Texts to describe season indicators
T778P2 : Plan versions
T800A : FI-SL tables
T800A_KEYFIG : FI-SL: Key Figures for Table Group
T800B : Generated Archive and Database Reports for FI-SL Tables
T800D : Fields for Master Data Check
T800DOM : Fixed exits
T800G : Flexible general ledger installation check
T800HISTH : Log Tables for Program Runs in FI-GL or FI-SL: Header
T800HISTP : Log Tables for Program Runs in FI-GL or FI-SL: Items
T800M : FI-SL: Fixed Field Movements
T800O : Object management FI-GL/FI-SL
T800S : FI-SL Set Table (before Release 4.0)
T800X : FI-SL Set Line Texts (before Release 4.0)
T800Y : FI-SL Set Texts (before Release 4.0)
T802G : Sets: Variables
T802GU_SET : Use of Variables in Sets
T802GU_VAR : Use of Variables in Formula Variables
T802T : Sets: Short Descriptions of Variables
T804FU_SET : Use of Key Figures in Key Figure Sets
T80U : FI-SL: Control Table for User Exits
T80UT : FI-SL: Control Table for User Exits
T810A : Set usage in sets (before Release 4.0)
T811C : Allocations: Cycles
T811D : Allocations: Document Numbers
T811DA : Allocations: Dependent Document Numbers
T811DH : Allocations: Header Fields
T811DS : Allocations: Document Numbers for Segment Reverse/Rebook
T811E : Allocations: Save Results List and Names
T811ED : Allocations: Extract Generation Data
T811ED2 : Allocations: All Internal Tables and Structures
T811F : Allocations: Element Table
T811FLAGS : Allocations: Global Control Flags
T811G : Field Groups for Allocation Cycle
T811H : Allocations Data Field Descriptions
T811I : Allocation Information for key field
T811IA : Allocations: Customizing
T811J : Allocations: Information for Field Groups
T811K : Allocations: Key Fields
T811KL : Allocations: Determines When CElem/Acty Type Obj. Selected
T811L : Assessments/Distributions: Long Text
T811M : Allocations: Text for Field Groups
T811MESS : Allocations: Message Control
T811P : Cycle Run Group
T811PC : Results of Checks of Assignments for Cycle Run Groups
T811PT : Cycle Processing Group: Texts
T811R : Allocation table for receiver assignments
T811S : Allocations: Segments
T811T : Allocations: Table Information
T811U : Table Information Allocation Sender/Receiver Relationship
T811VRS : Specification of Version Change for Cycles
T811X : Allocations: Fixed Selection Values
T811Z : Allocations: Data for Runtime Analysis
T811ZC : Cycles for Runtime Analysis
T811ZT : Cycles for Runtime Analysis
T821S : Distribution keys
T821T : G/L Distribution Key Description
T821V : User distribution key
T823C : Revaluation groups
T823D : Revaluation document numbers
T823K : Revaluation key fields
T823P : Revaluation percentages (plan)
T823T : Revaluation-descriptions
T823Z : Revaluation percentages (plan)
T830A : FI-SL Master Record Table
T830B : FI-SL Master Record Table
T830D : FI-SL Master Record Table
T831A : FI-SL Master data text
T831B : FI-SL Master Record Table
T831D : FI-SL Master data text
T856K : Default Transaction Type for FI Accounts
T856L : Assignment of LO Transaction Type to FI Transaction Type
T881 : Ledger Master
T881T : FI-SL Ledger text
T881W : Possible Combinations of Currency Keys in FI-SL
T881Z : Additional Ledger with Special Calculation Type
T881_KEYFIG : FI-SL: Key Figures per Ledger
T882 : Company Code/Ledger Assignment
T882C : Global Company-Ledger Assignment in FI-SL
T883 : User Table Fields
T883S : FI-SL User Tables
T883T : Descriptions of FI-SL user tables
T884C : Control Balance Carried Forward
T886 : FI-SL Activities
T886A : Activity/Ledger Information
T886B : Activity/Ledger/CCode Information
T886C : Activity/Ledger/Company Information
T886PCA : EC-PCA: Activities
T886TCODE : FI-SL: Monitor Procedure - Transaction
T887 : Activity/Ledger/CCode Information
T887C : Activity/Ledger/Company Information
T888 : Field Movement Header Table
T888M : FI-SL Field Assignments
T888T : FI-SL Field Assignment Texts
T889 : FI-SL Document Types
T889A : Number Ranges for Document Types for Local Objects
T889B : Number Ranges for Document Types for Global Objects
T889C : FI-SL Document Types - Global Company IDs
T889T : Document Type Texts
T889TE : Document Type Texts
T890 : FI-SL: Boolean Formulas
T891B : Validation for Special Purpose Ledger / Company Code
T891C : Validation for Special Purpose Ledger / Global Company
T892B : Substitution for Special Purpose Ledger / Company Code
T892C : Substitution for Special Purpose Ledger / Global Company
T893 : Ledger Selection Conditions
T894 : FI-SL and FI-LC Versions
T894T : FI-SL and FI-LC Version Texts
T894TPCA : EC-PCA: Texts for plan versions
T895PCA : EC-PCA: Fiscal-Year Dependent Version Parameters
T8A00 : Account Determination for Profit Center Accounting
T8A10 : EC-PCA: Substitution for SD: Dependency
T8A20 : Special handling for goods movements between profit centers
T8A30 : EC-PCA: Define Additional Accounts
T8A40 : EC-PCA: Transfer Statistical Key Figures
T8A50 : Acct determination of P+L acct for chrg off valuation diff.
T8A60 : Representative Materials
T8A62 : Activate Representative Material
T8APP_ACCT : EC-PCA: Acct Determination in Planning (Derive or Valuate)
T8APP_GLPCM : EC-PCA: Plan Costs from Material Costing for Rep. Material
T8APP_HRKFT : Value of field HRKFT in profit center planning
T8APP_HRKFTT : Texts for values of field HRFKT in profit center planning
T8APP_KALK : EC-PCA: Costing Key
T8APP_KALKT : Texts for Costing Keys EC-PCA
T8A_ALLOC : Postprocessing of Allocations for BS Accts in Profit Centers
T8A_BILANZ : Control Parameter for Balance Sheet Accounts in Profit Ctrs
T8A_COMPRESS : EC-PCA: Summarization fields for EC-PCA document
T8A_NO_COMPRESS : EC-PCA: Fields that cannot be summarized
T8HSPLITACT : Online Split for FI Postprocessing Costs
T8J0C : Billing Methods
T8J0P : JV billing programs
T8J2D : JV Carried Interest Group
T8J2E : JV Carried Interest Group Description
T8J6A : JIB/JIBE Class
T8J6B : JIB/JIBE Class Text
T8J6C : JIB/JIBE Subclass
T8J6D : JIB/JIBE Subclass Text
T8J7D : JV project type information
T8J7E : JV cost centre type information
T8J7F : JV order type information
T8J7G : JV Project Type Description
T8J7H : JV Cost Centre Type Description
T8J7I : JV Order Type Description
T8J8A : Drilling Cost Elements - Payroll Burden Clearing
T8J8B : Stepped Rate Overhead Rules (JVA)
T8J8C : Stepped Rate Thresholds
T8J8D : Project Level Stepped Rate Parameters
T8J8E : Drilling Statistical Ratios
T8J8F : Drilling Statistical Ratio Assignment
T8J8G : Producing Statistical Ratios
T8J8H : Producing Statistical Ratio Assignment
T8J8I : Assigned Producing Statistical Ratio Thresholds
T8J8J : Parent Company Overheads
T8J8K : Description Stepped Rate Overhead Rules (JVA)
T8J9A : Equity Group - JOA level
T8J9B : Equity Group Description - JOA level
T8J9C : Joint operating agreement partner shares
T8J9F : Joint operating agreement class
T8J9G : Joint operating agreement class text
T8JA : Payroll Type
T8JAT : Billing Indicator Name
T8JC2 : Funding Currency by Equity Group
T8JCR : JV CRP pricing schema determination
T8JD : Valuation type with JV-information
T8JE : Investment Type
T8JET : Investment Type Description
T8JF : Investment Group
T8JFRM : Farm In/Out & Re-Determination (Farm) Main Table
T8JFRMT : Farm In/Out & Re-Determination (Farm) Main Text Table
T8JFRM_ACCT : JV Farm In/Out Intercompany adjustment accounts
T8JFRM_D_STP : Farm In/Out & Re-Determination (Farm) Main Table
T8JFRM_D_STP_T : Farm In/Out & Re-Determination (Farm) Main Table
T8JFRM_EG : Farm In/Out & Re-Determination (Farm) Main Table
T8JFRM_STP : Farm In/Out & Re-Determination (Farm) Main Table
T8JFT : Investment Group Description
T8JG : Valid Investment Group
T8JJ : Recovery Indicator
T8JJT : Recovery Indicator Description
T8JK : Accounts for posting exchange differences
T8JL : Penalty Category Table
T8JL1 : Joint Venture: Manipulation Rules for Recovery Indicator
T8JLP : Penalty Category Recovery Percentages
T8JOG : Partner Process Grouping
T8JOT : Text for Partner Process Groups
T8JR : List of jobs/reports in JV Reporting
T8JRI : JV Recovery indicator determination method
T8JS : Billing Structures
T8JST : JV Billing Structure Text
T8JT : Venture Class
T8JTPM : Joint Venture Production Month Summary Data
T8JU : Joint Operating Agreement
T8JUT : Joint Operating Agreement Description
T8JV : Joint Venture
T8JVA_PARAM : Additional Parameters for JVA
T8JVBCC_HB : Housebank for cash call direct bill
T8JVT : Joint Venture Description
T8JW : Internal Recovery Indicator
T8JWT : Internal Recovery Indicator Description
T8JX : JV Conditional Code
T8JZ : JV Global Company Parameters
T8JZ_EXT : Additional Parameters for JVA company code dependent
T8JZ_FAGL : JV Global Company Parameters for NewGL splitting
T8J_GJCB_REV : Cutback reversal control table
T8J_SUS_CC : JV Cost Center in Suspense
T8J_SUS_ORD : JV Order in Suspense
T8J_SUS_VENTURE : Venture in Suspense
TA1M : Line Item Schema
TA1MT : Text Table for Line Item Schema
TA1MZ : Line Item Schema
TA1TV : Asset Transfer Variant
TA1TVB : Determination of the Asset Transfer Method
TA1TVT : Asset Transfer Variant
TAAPM1 : Assignment for Field Link between FI-AA and PM
TAAPM1T : Assignment for Field Link between FI-AA and PM
TAAPM2 : Link from FI-AA to PM: Assignment of Fields
TABA : Depreciation posting documents
TABAS : Logging of periodic posting runs in FI-AA
TABBR : Rules for determining asset value date
TABBT : Names of the rules for determining the asset value date
TABKT : Automatic Accounts for End-Year Closing/Opening Postings ITA
TABVA : Variants for determining asset value date
TABVAT : Names of variants for determining asset value date
TABVO : Determine asset value date in Asset Accounting transactions
TABW : Asset transaction types
TABWA : Transaction types/dep. areas
TABWB : Transaction types AuC (no longer used)
TABWD : Default transaction types for FI-AA posting transactions
TABWD_FTC : Fields Used for Table Controls on Asset Postings
TABWD_VID : Entity Table for Table TABWD
TABWD_VIT : Text Table for Table TABWD_VID
TABWG : Transaction type groups
TABWH : Name for asset transaction type groups
TABWI : Allowed asset classes per transaction type group
TABWK : Trans. types for posting prop. values and depreciation
TABWM : Asgnmt. hist. sheet (sub)groups to asset history sheet item
TABWN : Item Titles in the Asset History Sheet
TABWO : Names for the asset history sheet versions
TABWP : Entity table for asset history sheet versions
TABWT : Asset transaction types texts
TABWU : Special Treatment of Retirements
TABWV : Default transaction types
TACCP_ASSIGNKEY : Key for Assigning Accounting Principles
TACCP_ASSIGNKEYT : Texts for Assignment Keys for Accounting Principles
TACC_ACPAK_MAP : Assignment of Account to Accounting Principle Assignment Key
TACC_BWBER_PR : Assignment of Accounting Principle to Target Ledger
TACC_TRGT_LDGR : Assgmt of Accounting Principle to Target Ledger or Ledger Gp
TACC_TRGT_LDGRT : Assignment of Accounting Principle to Target Ledger
TACPAK_ACP_MAP : Assignment of Assignment Key to Accounting Principles
TAETS : Warehouse Sub-Process (Procedure for Warehouse Processes)
TAFWD : CORU: Messages that are not interpreted as errors
TAI01 : CI Program Position Editing Mask: Control
TAI02 : Editing Masks for CI Program Positions
TAI03 : Texts for CI Program Position Editing Masks
TAI05 : CI Program Types
TAI06 : CI Program Type Texts
TAI07 : Operative objects for inv. programs that can be allocated
TAI08 : Budget categories for capital investment programs
TAI09 : Texts for IM budget categories
TAI10 : Use of capital investment program budget categories
TAI11 : Group shares in Inv. Program Info System
TAI12 : Type of organizational unit
TAI12T : Description: Type of organizational unit
TAI13 : Allowed values of user-defined organizational units
TAI13T : Texts for allowed values of user-defined org. units
TAI14 : Levels in investment program for automatic creation
TAI15 : Select-options for org. units
TAIF : IM Drilldown: Characteristic Catalog
TAIF2 : Plan versions per approval year and program type
TAIF5 : Scale of investment objects
TAIF5T : Scale of investment objects
TAIF7 : Approval levels for plan versions
TAIFD : IM Drilldown: Characteristic Dependencies
TAIGD : Scale of investment objects
TAIGK : Key figure key for scale
TAIGM : Possible key figures keys for scale
TAIGS : Key figure key for scale (language-dependent)
TAIGW : Definition of the scale of investment measures
TAKOF : Reconciliation Accounts with Exception Handling
TALLG : Help Structure for Pool MSTTALLG
TAOBJTYP : Object Types (Worklist)
TAOBJTYPT : Text for Object Type (Worklist)
TAOBJVWD : Allowed Object Usages per Object Type (Worklist)
TAOBJVWDPF : Allowed Object Usages per Object Type (Worklist)
TAOBJVWDPFT : Allowed Object Usages per Object Type (Worklist)
TAOBJVWDT : Allowed Object Usages per Object Type (Worklist)
TAPL : Allocation of task lists to functional locations
TAPRF : Cap. inv. measure profile for AuC and dep. simulation
TAPRFT : Text tab. for investment profile
TASSIGN_MM_EKORG : Status Information for the Key field: EKORG
TASSIGN_MM_T001W : Aux. Table for Status Info SD Maintenance View: Key VKORG
TASSIGN_MM_WERKS : Status Text - Plant
TASSIGN_SD_VKBUR : Help Table for Status Info on SD Maint. Views: Key VKBUR
TASSIGN_SD_VKORG : Aux. Table for Status Info SD Maintenance View: Key VKORG
TASSIG_MM_WERKS : Status Text - Plant
TAVG : Warehouse Activities (Operations in Warehouse)
TAVGT : Decsription of Warehouse Activities
TAX_APPLI : Applications for Tax Services
TAX_RFDSUBCODE : VAT Refund Subcodes
TAX_RFDSUBCODET : VAT Refund Subcodes
TAX_RFD_CHARS : VAT Refund Code - Tax Refund Country
TAX_RFD_CHARST : Text Table: VAT Refund Code - Tax Refund Country
TAX_RFD_CODES : Define Tax Code as Refund-Related
TAX_RFD_C_MAP : Assign VAT Refund Code to G/L Account
TAX_RFD_RATES : Country Tax Rates for VAT Refund Procedure
TAX_SERVICES : Tax Services
TB043 : BDT: Assignment Object Part (Role) -> CM Template
TBACN : Bank EDI file version numbers
TBAER : Rules for Changing Documents
TBERG : Authorization Check in DDIC
TBH02 : Miaintain Table Group for Conditions
TBH04 : Alternative Customer Hierarchy Type
TBH05 : Mapping R/3 Customer Hier. Type - CRM Group Hierarchy Categ.
TBH06 : Customer Hierarchy Types
TBH06T : Texts for Customer Hierarchy Types
TBH07 : Customer Hierarchies: Allowed Organizational Assignments
TBILL001 : Document Type Determination for Billing
TBILL001ENT : Document Type Determination for Entitlements
TBILL001REB : Document Type Determination for Rebates
TBILL002 : Tax Transaction Key Determination
TBILL003 : Revenue Account Determination
TBILL003SRV : Determination of Revenue Accounts for Service Organization
TBILL004 : Tax Code Determination
TBILL004CLU : Temporary staging table for tax codes download from ERP
TBILL004DEF : Default Tax Code Determination
TBILL004ENT : TAX codes from ERP
TBILL004ENT_T : TAX code from ERP
TBILL004MAP : TAX codes from ERP
TBILL004MAP_T : TAX code from ERP
TBILL005 : Determination of Account for Payment Card Type
TBILL005SRV : Determination of Account for Payment Card Type Service
TBILL006 : Determine Main/Sub-Transaction for FI-CA Billing
TBILL007 : Determine Special General Ledger Indicator for IPM Billing
TBKOW : Valuation Difference Temporary Storage
TBMOT : Accounting indicators
TBMOTX : Accounting indicator description
TBRC : Industry Code (Customer Master)
TBRCT : Industry code text (customer master)
TBSL : Posting Key
TBSLT : Posting Key Names
TBUVTX : Transfer Posting of Tax in a Cross-Company Code Transaction
TBVZ : CO-PA report library (no longer used)
TBVZT : CO-PA Report library
TC01 : CUA status table
TC01A : Set type of function
TC02 : Check whether an FCode is permitted
TC03 : Control of dynamically suppressed function codes
TC04 : Applic-Specific Criteria for Alternative Determination
TC04T : Application Texts
TC10 : Initial values for CIM screen sequence
TC20 : "Formula Parameters"
TC20T : Text for parameter ID
TC21 : Standard value key
TC21T : Language-dependent texts for TC21: Standard value key
TC22 : Field Name of Value from Transport Structure
TC22T : Field Name of Value from Transport Structure
TC23 : Key for use of the work center in the task lists
TC23A : Valid types for the work center
TC23T : Language-dependent texts for TC23: Usage key
TC24 : Person responsible for the work center
TC25 : Work center formulas
TC25T : Short text for the formula
TC26 : Capacity category
TC26D : Default values for capacity
TC26T : Description of the capacity category
TC27 : Capacity planner groups
TC27T : Text for the capacity planner group
TC28 : Location groups
TC28A : Move time matrix
TC28T : Description of the location group
TC29 : Distribution key for capacity load
TC29F : Distribution function for capacity planning
TC29L : Description of distribution keys
TC29R : Descriptions of distribution strategy
TC29S : Distribution strategy
TC29T : Descriptions of distribution functions
TC29V : Distribution function
TC30 : Work center category
TC30A : Work center categories
TC30C : Work center category screen selection
TC30D : Defaults for the work center
TC30T : Text for the work center category
TC31 : Performance Efficiency Rate Key
TC31A : Key for performance efficiency rate
TC31T : Text for the performance efficiency rate key
TC32 : Assigning subscreen to processing location
TC33 : Allocation of function code to the operation to be checked
TC34 : Allocating operation to object type for the check routine
TC35 : Period pattern key
TC35A : Definition of period pattern
TC35T : Text for period pattern key
TC36 : Available capacity version
TC36T : Text for this version of available capacity
TC37A : Shift definition
TC37P : Break schedule
TC37S : Texts for break plans
TC37T : Texts for shift definitions
TC38A : Shift sequence
TC38T : Texts for shift groupings
TC39A : Grouping shift definitions and shift sequences
TC39T : Texts for grouping shift definition and shift sequence
TC50 : PP-PI: Proc.Message Categories/ Proc.Instruction Categories
TC50A : Assignment of Message Charact. to Dest.-Spec. Target Fields
TC50C : Characteristics for Process Messages / Process Instructions
TC50D : Process Management: Message Destinations
TC50E : Process Management: Process Characteristics
TC50P : Message Characteristics for Dest.-Specific Target Fields
TC50T : Process Message/Instr. Categories: Lang.-Dependent Texts
TC51 : Process Management: Destinations
TC51T : Message Destinatiosn: Language-Dependent Texts
TC52 : Control Recipe Destinations
TC52A : Customizing of Process Instruction Positions in PI Sheet
TC53 : Characteristics Groups for Process Messages and Instructions
TC55 : Destination-Specific Target Fields for Message Destinations
TC55T : Destination-Specific Target Fields: Language-Dependent Texts
TC56 : Process Instruction Groups
TC56T : Process Instruction Groups: Language-Dependent Texts
TC57 : Assignment of Process Instructions to Ctrl Recipe Destinatns
TC62 : Sequence of detail screens when processing header externally
TCA01 : Task list types
TCA01A : SAP Table for Task List Types
TCA01B : Task List Types
TCA02 : Language-dependent texts for TCA01: Task list types
TCA03 : Customer Table for Task List Types (Language Dependent)
TCA04 : Task list types permitted for creating task lists by copying
TCA05 : Transaction parameters for routings
TCA07 : Sequence categories
TCA08 : Language-dependent texts for sequence categories
TCA09 : Task list applications
TCA09T : Language-dependent table for TCA09: Task list applications
TCA10 : Task lists: Messages depending on the task list type
TCA11 : Object selection for object overviews
TCA12 : Lang-depend. texts for TCA11: Obj. selection for obj. overv.
TCA13 : Layouts of object overview versions
TCA14 : Object overview versions
TCA15 : Lang.-dependent texts for TCA14: Object overview versions
TCA16 : Layout of lines in object overview versions
TCA17 : Language-dependent key word alternatives
TCA18 : Objects in routings
TCA19 : Language-dependent texts for TCA18: Objects for routings
TCA20 : Grouping categories for object overview versions
TCA21 : Lang.-depend. texts for TCA20: Grouping cat. for obj. overv.
TCA22 : Value tab. for the layout of lines in obj. overview versions
TCA23 : Permissible tables and structures for grouping categories
TCA31 : Add.criteria for controlng. of screen sequence in task lists
TCA33 : Verification / input facility in task lists
TCA34 : Task list type table: SAP area
TCA35 : General control data
TCA36 : Task lists: Ctrl.tab. for callng. popups from functn.modules
TCA43 : Automatic selection of task lists (alternatives)
TCA44 : User exit for selection of task lists (alternatives)
TCA50 : Relationship key for ref. operations of parallel sequences
TCA51 : Lang-dependent texts for TCA50: Relationship keys for schd.
TCA52 : Alignment key used for scheduling parallel sequences
TCA53 : Language-dependent texts for TCA52: Alignment keys
TCA54 : Key for reference dates used in offset scheduling
TCA55 : Language-dependent texts for reference dates in offset schd.
TCA60 : Sequence keys for input facility and verification
TCA61 : Sequence key text for entry tool
TCA62 : Defining screen sequences for entry tool
TCA64 : Sequence key for validation
TCA65 : Sequence key for validation
TCA66 : Screen sequence definition
TCA71 : Task lists: Verification of function modules
TCA72 : Task lists: Verification level of the function modules
TCA9T : Language-dependent table for TCA09: Task list applications
TCAC_FT_ASSGN : Assign Update Types for the Corporate Actions
TCAC_SORTING : Sort Rule for Corporate Actions
TCAT_FLOW : Flow Table of the Corporate Actions
TCAT_TRANSACTION : Business Transaction: Corporate Action
TCAURL : Carrier-URL-Connection
TCAVAR : Carrier-URL-Connection: Substitution of Variables
TCB01 : Process Instruction Types
TCB01T : Process Instruction Types: Language-Dependent Texts
TCB02 : Types of Message Destination
TCB02T : Types of Message Destination: Language-Dependent Texts
TCB03 : Internal Characteristic Numbers for PP-PI Characteristics
TCB03_BM : Internal Characteristic Numbers for PP-PI Characteristics
TCB04 : Status for Control Recipes
TCB04T : Control Recipe Status: Language-Dependent Texts
TCB06 : Dummy Table for External Key Assignment Betw. ATNAM & ATINN
TCB07 : Int.Table: Conversion Report RCOCBX02 was Executed
TCB10 : Predefined Proc. Message Categories/Proc. Instr. Categories
TCB10T : Predefined Message Categories: Language-Dependent texts
TCB11 : Assignment of Characteristics to Predefined Messages
TCB12 : Predefined Destinations
TCB12T : Predefined Message Destinations: Language-Dependent Texts
TCB13 : Target Fields for Predefined Message Destinations
TCB13T : Target Fields for Predef. Message Destin.: Lang-Dep. Texts
TCB14 : Predefined Assignments of Destinations to Message Categories
TCB15 : Predefined Assignmts of Charact. to Dest-Spec. Target Fields
TCB16 : Predefined Charact. Groups for Message and Instruction Cat.
TCB17 : Addresses of Mess.Destinations with Individual Processing
TCB18 : PP-PI-PMA: System Settings for Process Message Processing
TCCAA : Payment cards: Clearing account/external functions
TCCFI : Payment cards: Central FI settings
TCCLG : Payment Cards: Settlement Run Log
TCCLGT : Payment cards: Settlement run log (texts)
TCCRC : Payment Cards: Check Results
TCCRCT : Payment cards: Results of checks (texts)
TCC_SCENAR : Client Copy scenario master table
TCESSION : Accounts Receivable Pledging
TCESSIONT : Texts for Accounts Receivable Pledging
TCF02 : PRT categories
TCF03 : Texts for the production resources/tools category
TCF04 : Status of the PRT master
TCF05 : Language-dependent text table for PRT status
TCF06 : Field groups in the PRT master for reference
TCF07 : Language-dependent texts for field groups in PRT master
TCF08 : Assignment of PRT master fields to field groups
TCF10 : PRT control key
TCF11 : Language-dependent text table for PRT control keys
TCF12 : Key for grouping production resources/tools
TCF13 : Language-dependent text table for PRT group keys
TCK18 : Deactivating Functions in Screen Sequence Control
TCK21 : CO Object Functions
TCK33 : Assignment of Condition Types to Origin Group
TCLZM : Administr. of Object Characteristics in Class SAP_KKR_CLASS
TCMES : Settings for External Scheduling of Order
TCMFOLDERS : Table for sending CM folders
TCMFUL : Screen Layout for Completion Confirmations
TCMRECEIVERS : Receiver of the CM folder
TCMWC_SMW : Data Synchronization Activation
TCM_BASELINE : Baseline data (Configuration Management)
TCM_BASELINET : Text table for Baseline description
TCM_DYNPPARTS : CM: For each activity - Cumulation of current screen
TCM_PFOLDER : Configuration Folder (Configuration Management)
TCM_PFREL : Data storage for generic object links
TCM_PF_CONT : Table for data container for product folder (Conf. Mgmt)
TCM_PF_CONTT : Text table for description for configuration folders
TCM_PMASTER : CM: Header data for product
TCM_PMASTERT : Text table for language dependent description
TCM_TB_PROFILE : CM: Control of the selection of tabstrip index in Workbench
TCM_USER_PROFILE : CM: Definition of the user layouts
TCM_WORKLIST : Worklist for the CM user
TCO01 : Sequence/operations control in logicstics orders
TCO03 : CIM order: Texts for TCO01, Description of order categories
TCO04 : Table for controlling the screen sequence group
TCO05 : CUA status depending on panel, trans. type, funct. type etc.
TCO06 : Exclusive functions for PP orders
TCO09 : CIM order: Text IDs of objects in orders
TCO10 : Valuation variant for order costing
TCO11 : Control table for production orders - availability check
TCO12 : Control table production orders - stock determination
TCO36 : PP orders: Control table for calling up pop-up windows
TCO41 : CIM order: Default values for generating operations
TCO43 : PP-SFC Order Profile
TCO43T : Description of production scheduler profile
TCO60 : Sequence keys for input facility and verification
TCO61 : Sequence key for PP orders
TCO62 : Defining screen sequences for input facility and verificatn.
TCO63 : Sequence of detail screens when maintaining components
TCOAF : Profile order progress report
TCOAFT : Texts for order progress report
TCOAOB : Profile order progress report: Displayed fields objects
TCOAOBT : Profile order progress report: Displayed fields objs (Text)
TCOB : Configuration: Configurable Objects
TCOBD : Coding Block: Field Name BSEG/COBL, if not the same
TCOBF : Coding Block: Assignment of Modif and Field Names from COBL
TCOBT : Configuration: Configurable Objects -Texts-
TCOBX : Coding Block: Assignment of Field Properties
TCODB : Database fields development class CO per order category
TCOF : Profile for missing parts info system
TCOFF : Profile for Missing Parts Info System: Displayed Fields
TCOFFT : Texts for Missing Parts Info System: Displayed Fields
TCOFG : Profile for missing parts info system: criteria for grouping
TCOFGT : Texts for Missing Parts Info System: Criteria for Grouping
TCOFK : Texts for functions in milestones/trigger points
TCOFS : Profile for Missing Parts Info System: Sort Criteria
TCOFST : Texts for Missing Parts Info System: Sort Criteria
TCOFT : Texts for Missing Parts Info System
TCOINF : Displaying Info. in Message Monitor / Ctrl Recipe Monitor
TCOKO : Constants for PP orders
TCOKT : Account assignment categories for order
TCONUSE : Usage of condition types
TCONV_ADR : Conversion of Old Address Fields to CAM Address Fields
TCOP : Field selection profile
TCOPS : Field selection profile
TCOPSFI : Ranges for Fields in Table TCOPS
TCOPT : Description of Profile for Field Selection
TCORD : Table for field-dependent check routines
TCORU : Parameters for Order Confirmation
TCORUPBTXT : Customizing Single Screen Entry Confirmat.: Status Interface
TCORUSSDEF : Customizing for Single Screen Entry of a Confirmation
TCORV : Table with Routines for structureing variable loop lines
TCORW : Confirmation: Window Control
TCR00 : Installation constants for work center
TCRBF : Determination of Staging Area via Customer/Storage Condition
TCRCOT : Alternative Texts for Describing an Activity
TCREP : CATT-Test Reporting - Check of logical databases
TCRH0 : Graphic profile for the hierarchy
TCRMBP_REFCUST : Default Sample Customer
TCRM_CC_ACTIVE : CRm client Copy Activation
TCRM_CC_DT : CRM CC parameter details
TCRM_CC_HD : CRM CC parameter header
TCRM_EWA_EL_GEO : EEWA auxiliary data for GenIL object
TCRM_EWA_EL_GEOR : EEWA auxiliary data for GenIL object relation
TCRM_EWA_EL_ORC : EEWA Object request configuration
TCRM_EWA_EL_ORCM : EEWA Object request configuration methods
TCRM_EWA_EL_ORCP : EEWA Object request configuration parameter
TCRM_EWA_EL_SHLP : EEWA data for search help parameters
TCS01 : Screen Sequence Control for Item Detail Screens
TCS03 : Modification Parameters/Defaults for BOMs
TCS05 : Transaction-Specific Defaults for BOMs
TCS07 : Default Sort Sequence for BOM items
TCS09 : BOM Control Depending on Category and Usage
TCS11 : BOM Objects
TCS13 : Object Status for BOM Layout Variants
TCS15 : BOMs with History Requirement
TCS17 : BOMs with History Requirement
TCS19 : BOM Item Object Types
TCS20 : Texts for BOM Item Object Types
TCS21 : BOM Item Object Types: internal --> external
TCS22 : BOM Item Object Types: external --> internal
TCS31 : BOM Field Selection - Usage (T416)
TCS32 : BOM to Plant Allocation - Field Selection
TCS33 : BOM Field Selection (SAP)
TCS34 : BOM Field Selection - Control Data (TCS03)
TCS41 : Automatic alternative BOM determination
TCSCP_COMP_LVL : Material completion levels (including their sequence)
TCSCP_COMP_LVLT : Material completion level (Description)
TCSCP_CONV_TYPE : Conversion types for production figures
TCSCP_CONV_TYPET : Conversion type for production figures
TCSCP_TDSV : Activate period dependent operation parameters
TCSFG : Field group definition - BOMs
TCSFGF : Allocation of fields to field groups - BOMs
TCSFGT : Field group texts for BOMs
TCSP : Cross-Selling Profile: Definition
TCSPF : Cross-Selling: Profile Determination
TCSPR : User Profile for BOMs
TCSPT : Cross-Selling Profile: Definition: Texts
TCSVL : User defaults list display (variable lists)
TCTBF : Determine gate and picked item zone via customer
TCTR_RESOURCES : TC: Resource assignment settings
TCTR_RESOURCESH : TC: Resource assignment settings
TCUA : Configuration: Find Layout for Configuration Result
TCUBN : Customizing: Automatic Batch Number Assignment
TCUCD : Customizing for Batch Documents for Rel. 4.6C
TCUL : Configuration: Configuration Result Layout
TCULIV : Customizing: Direct Posting in Log. Invoice Verification
TCUQ : Configuration: Configurable Objects
TCUQT : Text Table for TCUQ
TCURB : Exchange Rate Calculation Indicator
TCURC_ROUND : Clearing of Rounding Diffs per Local Currency: Temporary
TCURD : Max.Exch.Rate Differences for Postings in Foreign Currency
TCURL : Leading Currency
TCURM : Customizing: MM Configuration
TCUZ : Configuration: Configuration Result Layout -Line-
TCVAL : Currency and Valuation Types
TCVPROF : Currency and Valuation Profiles
TCVPROFD : Currency and Valuation Profiles - Detail
TCVPROFT : Currency and Valuation Profiles - Texts
TCX00 : Scheduling: Planning Levels and Control Parameters
TCX01 : Control Table for Scheduling
TCX02 : Scheduling Parameters for Scheduling - Planned Orders
TCX03 : Control Parameters for Scheduling: SOP Orders
TCX0L : Scheduling long term planning: Levels and control parameters
TCY01 : Combination of selection sets
TCY02 : Combinations of selection sets - descriptions
TCY03 : Kombinations of sel. sets - assignment of sets to combin.
TCY05 : Classification of fields as primary or secondary sel. fields
TCY06 : Overall profiles for capacity planning
TCY07 : Sel. profiles (Sets for sel. screens & interv. for display)
TCY08 : Option profiles
TCY09 : List profiles (standard settings for lists)
TCY10 : Descriptions of overall profiles (Table TCY06)
TCY11 : Texts for selection profile-table TCY07
TCY12 : Descriptions of option profiles (Table TCY08)
TCY13 : Descriptions of list profiles (Table TCY09)
TCY14 : Variable overview - column names
TCY15 : Variable overview - column description
TCY16 : Variable overview - column definition
TCY17 : List version - keys
TCY18 : Variable overview - description of overview versions
TCY19 : Variable overview - definition of overview versions
TCY20 : Variable overview - column headings for overview vers.
TCY21 : Graphics profiles
TCY22 : Descriptions of graphics profiles (Table TCY21)
TCY23 : Max. no. of data records to be read in capacity planning
TCY30 : Overall profile for capacity leveling
TCY30T : Texts for the overall profiles for capacity leveling
TCY31 : Standard requirements groupings for resource planning
TCY31CT : Text table for definitions of charts
TCY31DT : Text table for groupings per layout and chart
TCY31FT : Text table for sorts per layout and chart
TCY31GT : Text table for layout table TCY31_G
TCY31T : Text table for TCY31 (standard requirements groupings)
TCY31_C : Definition of charts for layout
TCY31_D : Description of a grouping per layout and chart
TCY31_E : Definition of a grouping per layout and chart
TCY31_F : Description of a sort per layout and chart
TCY31_G : Definition of layouts
TCY31_H : Definition of a sort per layout and chart
TCY31_S : Definition of the groups in a requirements grouping
TCY31_T : Description of a group within a requirements grouping
TCY32 : Selection profile for capacity leveling
TCY32T : Texts for selection profiles for capacity leveling
TCY33 : Time profile for capacity leveling
TCY33T : Text table for time profiles for capacity leveling
TCY34 : Evaluation profile for capacity leveling
TCY34T : Texts for TCY34 (Evaluation profiles for capacity leveling)
TCY35 : Period profile for capacity leveling
TCY35T : Texts for period profiles for capacity leveling
TCY36 : Table with selection fields with structure and original name
TCY37 : Strategy profile for capacity leveling
TCY37T : Texts for TCY37 (strategy profiles for capacity leveling)
TCY38 : Layout key for requirements groupings
TCY38MT : Sort key for the planning table
TCY38T : Layout key for requirements groupings
TCY38_D : Structures, fields and details for a format key
TCY38_M : Sort key for the planning table
TCY39ST : Selected fields for a layout key /TEXTS)
TCY39_S : Selected fields for a layout key
TCY40 : Control tables for flow control
TCY40K : Definition of control
TCY40T : Texts defining a control
TCY41 : Statuses of the flow control
TCY41T : Texts defining the statuses of the flow control
TCY42 : Actions in flow control
TCY42T : Texts for actions in flow control
TCY43 : Messages for flow control
TCY43T : Texts for messages for flow control
TCY49 : Control profile for capacity leveling
TCY49T : Texts for the control profiles for capacity leveling
TCY57 : Active/inactive dispatching function per strategy profile
TCY60 : List profile for capacity leveling
TCY60T : Texts for list profiles in capacity leveling
TCYD : Profile for detailed capacity list
TCYDT : Texts for overall profile detailed list
TCYET : Capacity planning: Object table for detail list
TCYF : Profile detailed list: Displayed fields
TCYFT : Texts for displayed fields profile
TCYMI : Matrix identifications
TCYMIT : Definition of transition matrix
TCYP : Profile detailed list: Criteria grouping
TCYPT : Texts for criteria grouping
TCYS : Profile detailed list: Sort criteria
TCYST : Texts for sort criteria profile
TCYTM : Transition matrix
TD05 : Target group table
TD05T : Texts for table TD05 target groups
TD05T_AT : IS-IS: Texts for TD05_AT
TD05_AT : IS-IS: Ã–NB-Target groups
TDBBB : Allocation of program-internal flow types
TDINTEB : Internal Level of Financial Assets Management
TDINTEBT : Name for Internal Level of Financial Assets Management
TDO6 : Land register type indicator
TDO6T : Text table for land registry indicator
TDUMMY : Dummy structure of a table for READ with VERSION
TEAMS : Table for Controlling the Setting of Statuses
TERC_FT_ASSGN : Assign Update Types for the Rights Exercise
TERKR : CO-PA structure
TERKT : Texts for operating concern structures
TERRF : Erroneous Data for First Data Transfer
TERTINERKO : Header Information for Executing Security Rights
TERTVWBWER : TRTM-PM: Flow Table for Executable Rights
TERTVWERKO : Executable Rights (Header)
TERTVWERPO : Executable Rights (Items)
TERT_FLOW : Flow Table for Rights that can be Exercised
TERT_TRANSACTION : Business Transaction: Exercise of Rights
TERVH : Allowed Packaging Materials for each Mat.Group f. Pckg.Matls
TEST_APPL_LOCAL : Test application table for MWP prototype
TEURA : Reports Supporting Alternative Local Currencies
TEURB : Altern. Local Currency and Exch.Rate Type for a Company Code
TEVPTYPE : Event Period: Appointment Type
TEVPTYPET : Event Period Appointment Type:Language-Dependent Description
TEVPTYPE_APPL : Event Period: Appointment Type Application
TEVPTYPE_APPLT : Event Period: Description for Date Type Application
TF123 : Additional Rules for Running Program SAPF124 (Clearing)
TFAG : FI Clearing Rules (Entity Table)
TFAGM : Allocate Clients and Account Type to Clearing Rule
TFAGS : Definition of FI clearing rules
TFAGT : Texts on FI clearing rules
TFAV : FI: Worklists
TFAVA : FI: Details of Automatically Generated Worklists
TFAVT : Worklist Names
TFAVW : FI: Work list values
TFAVZ : FI Archiving: Transaction Figures (Object Data)
TFB03T : Names of Financial Transactions
TFB05 : Free Financial Transactions
TFB06 : Financial Transaction Reporting
TFBUF : Table for FI Data Puffers
TFBWD : Personal Customizing for Transaction FBWD
TFBWE : Personal Customizing for Transaction FBWE
TFCA : Permitted Field Catalogs for Each Application
TFCF : Fields in Field Catalogs
TFCG : Fields Catalogs for Statistics Fields
TFCS : Permissible Source Tables per Application
TFCT : Field Catalog Description
TFE01 : BDF: Currency Key
TFE02 : BDF: Countries
TFE05 : BDF: State CB Indic.
TFE18 : BDF: Identif. of Offsett. Accounts
TFE19 : BDF: Accts Subj. to Report.
TFI01 : Open FI: Events
TFI01T : Open FI: Name of Events
TFI02 : Open FI: Function Modules for Each Call Event
TFI02T : Open FI: Function Key Text for Each Call Event
TFIND : SAPscript: Search and replace strings in text modules
TFIND2 : SAPscript: Search for strings, copy modules, replace in copy
TFIN_XML_DATA : XML Data Storage: Financials
TFIN_XML_TABNAME : XML Data Storage: Control of Tables to Be Downloaded
TFIREV : Reversal Document Checks in FI
TFKB : Functional areas
TFKBT : Name of the functional areas
TFMC : Matchcode Fields for Database Index
TFPLA : Billing Plan Type
TFPLB : Billing Plan Type: Description
TFPLT : Date Type for Billing Plan Type
TFPLU : Date Type in Billing Plan: Description
TFRC1 : VOFM Cusomizing: Group and Number Ranges
TFRC2 : VOFM Customizing: Characteristic Errors of a Group
TFRC3 : Application Assignments
TFREP : Reports with Form Details and Sender Details
TFRM : Form Routines for Requirements/Formulas/Data Transports
TFRMT : FORM Routines for Reqs./Formulae/Data Transports: Texts
TFSBD : Sequence of Procedure for Batch Determination
TFTMP : Table for Time Stamp Comparison
TFTMV : Table for Program Versions
TGAF : Freight Code Determination
TGAR : Freight Codes
TGART : Freight codes:descriptions
TGAV : Freight Code Sets
TGAVF : Determine Freight Code Set
TGAVT : Freight code set: descriptions
TGFT : Cashflow types
TGFTT : Texts for cashflow types
TGN_BDOC_STR_POS : Position information of fields of the BDoc message structure
TGN_CHILD : classes for building up the generation tree
TGN_CHILDT : text table for tgn_child
TGN_CNTXTM : Context menu names of object types of generation workbench
TGN_DBSYSTEM : DB System
TGN_DBSYSTEMT : Text Table for DB System Table
TGN_DBSYS_ACT : DB System
TGN_DEST : RFC Dest to check generation status on other systems
TGN_EXCEP : Exeception list for rt. obj. that are not to be generated
TGN_EXCEPT : Text table for TGN_EXCEP
TGN_FLFGID : Flow Function Group IDs
TGN_FLFGIT : text table for tgn_flfgid
TGN_FLFUGR : Assignment generator to BDoc function group ID
TGN_FUGR : Function group type
TGN_FUNC_ID : Short ID for function modules with generated name
TGN_GENLOG : contains the log ids for a generation run
TGN_GENLOGH : contains the ID for a generation run
TGN_GENNAME : Mapping table BDoc type name <->Generation name
TGN_GENPROC : Maximum number of work prcesses for parallel generation
TGN_GENREF : stores the class name for the generation reference
TGN_GENRET : text table for tgn_genref
TGN_GENSTA : stores the status of the generation for an object
TGN_GLFUGR : Assignment generator to global function group
TGN_GNINST : stores intances of the generator
TGN_GTREE : Generation tree (interdependencies of RTO groups)
TGN_IDX_COLLECT : Registration of index collect classes
TGN_INDEX_EXC : Exception Table for Application Indexes
TGN_INDEX_EXCT : Text Table for TGN_INDX_EXC
TGN_INDX_EXC_DB : Index exceptions on DB level
TGN_INDX_EXC_DBT : Text Table for TGN_INDX_EXC_DB
TGN_LUTAB_MAP : Maping Replication Object Lookup Table
TGN_MWPSTATUS : status for MW Portal
TGN_NS : Assignment SAP and Customer namespace to a namespace ID
TGN_NSPACE : Namespace classes
TGN_NSPACT : Namespace classes text table
TGN_OBJREG : Repository Obect<->Runtime Objects
TGN_PACKAG : Assignment package to namespace
TGN_PUBLI_MAP : Maps the the publication short name to a system unique name
TGN_RESTRICT : Restriction selection type
TGN_RTGID : Generator group names
TGN_RTGIDT : Description of generator group
TGN_RTOBJ : Generator Registration
TGN_RTOBJT : Description generator
TGN_RTOGR : Assignment generators to generator group
TGN_RTOSTA : Runtime object status
TGN_RTOTY : Run Time Object Types
TGN_RTOTYT : Text table for Run Time Object Type
TGN_RTSTR : Repository Object Types
TGN_RTSTRT : Text table Run Time Object Type
TGN_SEL : selections for repository objects
TGN_SELCRIT : Selection Criteria for Repository Objects
TGN_SELT : text table for tgn_sel
TGN_STATUS : keeps the status of an action
TGN_STD_GROUPS : Standard groups for each repository type
TGN_SYSPAR : System parameters for the generation
TGN_SYSPAT : Text table for system parameters
TGN_SYS_VAL : relates a DB System to a Validation Class
TGN_TEMPL : Assignment template to generation object
TGN_VALID : Master Table for Validation Classes
TGN_VALIDT : Text Table for Validation Classes
TGN_WLIST : Generation Worklist
TGN_WLIST_APPL : Work list applicatiion
TGN_WLIST_PRIO : prioritizer for generation worklists
TGSB : Business Areas
TGSBG : Cross-system business areas
TGSBH : Texts for table TGSBG
TGSBT : Business Area Names
TGSB_CUS : Additional Settings for Business Area Financial Statements
TGSB_CUST : Additional Settings for Business Area Financial Statements
TGUMS : FI-SL: Convert Tables
THIOZ : Customer Hierarchies: Allowed Organizational Assignments
THIT : Customer Hierarchy Types
THITT : Texts for Customer Hierarchy Types
THIZU : Customer Hierarchy: Allowed Account Group Assignments
THKON : Permitted Alternative G/L Accounts
THSTT : Hierarchy Levels: Texts
THUCONTROL : Handling Unit Control
THUWBBWART : Movement Type per HU Goods Movement Event
THUWBEVENT : Definition of Possible Events for HU Goods Movements
TIA01 : Settlement variants
TIA02 : Settlement periods
TIA1T : Texts for acct settlement variants
TIANP : Minimum amounts for adjustment of advance pmnts/flat-rates
TIARS : Archiving Control Shipment Costs
TIBAN_APAR : Unconfirmed IBANs and Their Correct Validity Start
TIBAN_WO_ACCNO : Activation of "IBAN without Bank Account Number"
TIERCONDITIONS : Condition Control For unit tiering
TIH01 : Display Fields for PM Reporting
TIH02 : Field Selection for Partner Addresses
TIK01 : Condition types additional data for DARWIN Real Estate
TIK02 : Condition categories
TIK03 : Condition type - Condition category allocation
TIK04 : Excluded condition types
TIK05 : Alternative reference areas for condition types
TIK0B : Texts for terms types (TIK02)
TILG1 : Vacancy reason
TILGA : Texte TILG1 vacancy reasons
TIMECAPL : Time Calc: Applications
TIMECPRF : Time Calc: Profile With Allowed Symbolic Names
TIMECPRFFI : Time Calc: Symbolic Names for Profile
TIMECPRFT : Time Calc: Texts for Profile
TIMECRULCU : Time Calc Rule Customizing
TIMECRULDO : Time Calc Rule Data for Document
TIMECT : Context Profile for a Time Function
TIMECTDU : Symbolic Durations of Context Profile
TIMECTEV : Activities for a Context Profile
TIMECTOB : Symbolic Name for a Reference Object (Object Reference)
TIMECTRU : Context Profile for Date Rules
TIMECTT : Texts for: Context Profiles for a Time Function
TIMERULEL : Date Rule Lines
TIMERUSL : Shadow Table for Transport Date Rule (Source)
TIMESYDU : Name for Duration
TIMESYDUT : Texts for Symbolic Name for Duration
TIMESYEV : Symbolic Name for Event
TIMESYOB : Symbolic Name for a Reference Object (Object Reference)
TIMESYOBT : Texts for Symbolic Name for a Reference Object
TIMESYUT : Symbolic Name for Durations
TIMESYUTT : Texts for Time Unit
TINC : Customers: Incoterms
TINCT : Customers: Incoterms: Texts
TINGU : Rules for updating the index in SD documents
TINPA : Sales Documents: Index Updating for Business Partner
TINSB : Alternative Bank Accounts for Program RFBITB01
TINSO : Failed Payment Transactions and Charges
TIPA1 : FI-FVVI: Parameters for tenancy law and adjustment type
TIPAB : Darwin Real Est.: Comp.code-depend. parameters for rent adj.
TIPAL : RE: Tenancy Law/Country-Dependent Parameters for Rent Adj.
TIPAR : Rent Adjustment: Rounding Parameters
TIPAZ : Table was replaced by TIPA1
TIPZB : General real estate installation parameters, co.cd.-depend.
TIPZZ : Real estate installation parameters, comp.code-independent
TIS01 : Control of business activities: Real estate depend. activit.
TIS02 : Real estate status control: Set status and subsequent status
TITVAR : Line Items: Line Layout Variants, Assignment Old-New
TIV00 : Field status definitions for Real Estate object mgmt
TIV01 : External usage types of rental unit
TIV02 : Debit types
TIV03 : Country-specific tenancy law
TIV04 : Repr.list of rents surcharge/reductions features
TIV05 : Definition of Service Charge Keys
TIV06 : Service Charge Key Attributes for each Tenancy Law
TIV07 : Apportionment unit ID
TIV08 : Area types
TIV09 : Room Types
TIV0A : RU Usage type ID's
TIV0C : Description of country-specific tenancy law
TIV0G : Settlement factor name
TIV0H : Texts for TIV08 Area types
TIV0I : Texts for TIV09 Room types
TIV10 : Bus. entity location
TIV100 : Real Estate direct input: Non-transferable fields
TIV11 : Adjustment Method for Rent Adjustments
TIV12 : Parts of building
TIV13 : Internal usage types for rental unit
TIV14 : Reasons for Adjustment Blocks
TIV15 : Regional management - no longer used
TIV16 : Maintenance district
TIV17 : Darwin Real Estate: Storey names and storeys
TIV18 : Security deposit types
TIV19 : Repres.list of rents size classes
TIV1A : Text Table for TIV11 (Adjustment Method for Rent Adjustment)
TIV1B : Texts for building parts table (TIV12)
TIV1C : Internal usage types for rental unit: Texts
TIV1D : Reasons for adjustment blocks: Texts
TIV1R : Language table for security deposit types view
TIV20 : Rep.list of rents master data
TIV21 : Building age classes
TIV22 : Representative list of rents location classes
TIV23 : Fixtures/Fittings Categories
TIV24 : Surch./Reduct. for each Charact.Category and Area Interval
TIV25 : Value table / Representative list of rents
TIV26 : Real Estate Contract Type (Entities)
TIV27 : Value Table for Lease-Out Adjustment Type
TIV28 : Corporate group type - Table no longer used
TIV29 : Combination of adjustment type - usage cat./ext. usage type
TIV2B : Location classes of representative list of rents - texts
TIV2C : Characteristics classes - Names
TIV2F : Text table for Real Estate Contract Type (table TIV26)
TIV2G : Text Table for Lease-Out Adjustment Type (TIV27)
TIV2J : Representative list of rents master texts
TIV2T : Text table for debit types
TIV30 : Tenant service in a company
TIV31 : Occupancy obligation
TIV32 : Elevator installation types for rental units-no longer used
TIV34 : Water mains connection types
TIV35 : Regional locations
TIV36 : Main Usage Types
TIV37 : Floor
TIV38 : Location on Floor
TIV39 : Reason for notice
TIV3A : Occupancy commitment texts
TIV3B : Texts for table TIV32: Types of elevator installation in RU
TIV3C : Out-of-date texts for TIV33: Media reception
TIV3D : Texts for TIV34: Water mains connection types
TIV3F : Predominant usage types texts
TIV3G : Language table for floors (TIV37)
TIV3H : Location in storey - Texts
TIV3I : Reason for notice texts
TIV40 : Asset class assignment - Main usage type
TIV41 : Lease-out notice rejection reason
TIV42 : Rental agreement offer status
TIV43 : Reasons for reduced percentage rate increase
TIV44 : Transport connections
TIV45 : District Location
TIV46 : Tax code for administration costs surcharge on IEA
TIV47 : Posting rules for owner settlement
TIV48 : Allocation of condition types to settlement factors
TIV4A : Rental agreement notice rejection reason texts
TIV4B : Rental agreement offer status texts
TIV4C : Texts for TIV43: Reasons for reduced percent. rate increase
TIV4D : Traffic links - Texts
TIV4E : Site texts
TIV50 : Heating Costs / Heating Systems Settlement Company
TIV51 : Cost elements according to accountancy firm/ heating systems
TIV52 : Key conversion accountancy firm <-> partner cost elements
TIV53 : Accountancy firm fuel types
TIV54 : Fuel type + incidental expenses key as well (internal)
TIV55 : Key conversion fuel type DARWIN <-> Accountancy firm
TIV56 : Property types
TIV57 : Quality of property location
TIV58 : Property ground type
TIV59 : Overall condition of property
TIV5A : Classification of real estate objects
TIV5B : Cost elements text table TIV51
TIV5D : Accountancy firms fuel types - Texts
TIV5E : Texts for fuel types (Darwin)
TIV5F : Text table for property types
TIV5G : Texts for the quality of property location
TIV5H : Property ground type texts
TIV5I : Texts for overall condition of property
TIV5T : Classification of real estate objects (Text for TIV5A)
TIV60 : Real estate tax indicator
TIV61 : Source of credit information - Institution providing info.
TIV62 : Credit standing for real estate application
TIV63 : Reasons for input tax option
TIV64 : Periods of notice - replaced by TIVKUE2 and TIVKUE3
TIV65 : Non-Deductible Input Tax Acct Assignment
TIV66 : Surcharge/reduction reasons for expert opinion
TIV67 : Flow Types for Service Charge Key
TIV68 : Flow types/SCKey for vacancy with tenant serv. charge sett.
TIV69 : %-rates for index forwarding(depend.on tenancy law and loc.)
TIV6A : Names of institutions supplying credit information
TIV6B : Credit standing of real estate applicant - Texts
TIV6C : Reasons for input tax opting text table
TIV6F : Surcharge/reduction types for expert report texts
TIV6T : TIV60 Names
TIV70 : Surcharge/reduction categories
TIV70T : Surch./reduction classes - Texts language-dep.
TIV71 : Fixtures and fittings characteristics
TIV72 : Fixtures and fittings objects
TIV73 : Characteristics of fixtures/fittings objects
TIV74 : Groups of fixture and fittings objects
TIV75 : Usage of heating days for heating costs settlement
TIV76 : Area types for each external usage type
TIV77 : Additional info. from SAP PS component per object type
TIV78 : Additional info. from SAP PM component per object type
TIV79 : Allocation of input tax correction accts in chart of accts
TIV7A : Fixture and fitting feature texts
TIV7B : Names of fixtures and fittings objects
TIV7C : Descriptions of fixture and fitting object characteristics
TIV7D : Names of fixture and fitting object groups
TIV80 : Allocation of clearing accounts to cost accounts
TIV81 : Real estate object type - Status profile allocation
TIV82 : Allocate Cost Element Sets to RW Report Groups
TIV83 : Condition of a real estate object
TIV84 : Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS)
TIV85 : G/L acct/transaction category alloc. for down pmnts made
TIV86 : Allocation of periodic fee types to condition types
TIV87 : Allocation of calculation base for select.type/admin.cntrct
TIV88 : no longer used
TIV89 : CH Rent adjustment: Adjustment to changed mortgage rate int.
TIV8A : Assignment Cost Type - Flow Type Directly Assigned Costs
TIV8C : Condition of a real estate object, texts
TIV8Z : Allocate Events Management Contract to Fee Types
TIV90 : Default-condition types for adjustment type
TIV91 : Internal fee types
TIV92 : External fee types
TIV93 : Calculation types for calculating fees
TIV94 : Calculation base for calculating fees
TIV95 : Selection types for calculating fees
TIV96 : Calculation forms for management contracts
TIV97 : Events For Management Contract
TIV98 : Default values for business entities
TIV99 : Allocation of Event-Oriented Fees to Transaction Types
TIV9A : Text table for internal fee types
TIV9B : Text table for external fee types
TIV9C : Text table for calculation types
TIV9D : Text table for calculation bases
TIV9E : Text table for selection types
TIV9F : Text table for calculation forms
TIV9G : Events for administration contracts text table
TIV9H : Default Value Texts for Business Entities
TIV9I : RE: Owner POR Data (Switzerland)
TIV9J : RE: Control Data for POR Clearing Entries (Switzerland)
TIVA1 : Allocat.of rounding differences from incid.exp. sttlmnt
TIVA2 : Regional Location Key for Heating Value Days
TIVA3 : Tenancy law-dependent data
TIVA4 : Heating Value Days for Heating Expenses Settlement
TIVA5 : REst. objects for IMKEY (as from Rel.3.0) client-independant
TIVA6 : Table No Longer Used (Replaced by T001R)
TIVA7 : Definition of correspondence applications
TIVA7_CUST_FUNC : Corresp.Applic.: Assigned FMs for Differ. Characteristics
TIVA7_HELP_INFO : Definition of Correspondence Applications
TIVA7_SAP_FUNC : Corresp.Applic.: Assigned FMs for Differ. Characteristics
TIVA8 : Correspondence/Letter assignment
TIVA9 : Land Register Sect. II Type of Charges and Restrictions
TIVAB : Regional Location Key- Heating Value Days - Texts
TIVAE : Real est. objects for IMKEY, texts
TIVAF : Correspondence area texts
TIVAG : RE authorization groups
TIVAGT : Text Table for TIVAG (RE Authorization Groups)
TIVAI : Text tab.land reg. Sect.II Type of charges and restrictions
TIVAJINDXCON : Index - Rebasing
TIVAR01 : RE: REse@rch - Object Category
TIVAR01T : RE: REse@rch - Text Table for TIVAR01
TIVAR02 : RE: REse@rch - Group of a Rental Object
TIVAR02T : RE: REse@rch - Text Table for TIVAR02
TIVAR03 : RE: REse@rch - Characteristics
TIVAR03T : RE: REse@rch - Text Table for TIVAR03
TIVAR04 : RE: REse@rch - Type of Parking Space for RE Object
TIVAR04T : RE: REse@rch - Text Table for TIVAR04T
TIVAR05 : RE: REse@rch - District Location (Rental Request)
TIVAR05T : RE: REse@rch - Text Table for TIVAR05
TIVAR06 : RE: REse@rch - Transport Connection
TIVAR06T : RE: REse@rch - Text Table for TIVAR06
TIVAR1 : Real Estate archiving residence times
TIVAR2 : Executed Real Estate archiving
TIVAR99 : Application: Fields Status Control with Category Criterium
TIVB1 : Day shift
TIVB2 : Correspondence application - Correspondence activity alloc.
TIVB3 : Usage Types acc. to Development plan
TIVB4 : Print control classes fix./fitting charact.
TIVB5 : Default Values for Selection acc. to Status of Object
TIVB7 : Priority for accommodation entitlement certificate
TIVB8 : Accomm.entitlemnt certif.: Special groups of people
TIVB9 : Additional information for accomm.entitlemnt certif.
TIVBA : Day shift (text for TIVB1)
TIVBC : Usage type per development plan (texts)
TIVBD : Print control classes fix./fitting charact. (texts)
TIVBG : Level of priority for certificate of entitlement - texts
TIVBH : Accomm.entitlement cert.: Special groups of people - Texts
TIVBI : Additional information for accomm.entitlement certificate
TIVC1 : Rental Request: Processing Indicator
TIVC2 : Rental Request: Preselection Indicator
TIVC3 : Rental Request Processing Status
TIVC4 : Usage Type acc. to Area Usage Plan
TIVC5 : RE: Determine Factors for Account Determination
TIVC6 : Account Determination Key 4 for Lease-Out Accnt Determ.
TIVC7 : Accnt determination key for management ctrct accnt determ.
TIVC8 : Definition of bank procedure for tenant
TIVC9 : Bank procedure
TIVC9T : Bank procedure
TIVCA : Application: Processing indicator (text table)
TIVCB : Application: Preselection indicator (text table)
TIVCC : Application: Preselection indicator (text table)
TIVCD : Usage type acc. to area usage plan (text)
TIVCF : Accnt Determ. Key 4 for Lease-Out Accnt Det. - Texts
TIVCG : Accnt determ. key 2 for mgt contract accnt det. - Texts
TIVCN02T : Resubmission - Text Table for TIVCN02
TIVCN03T : Resubmission - Text Table for TIVCN03
TIVCORRGRP : Definition of Correspondence Group
TIVCORRGRPDTLS : Corresp.Group: Assignment of Corr.Applic. and Corr.Activity
TIVCORRGRPT : Correspondence Group Name
TIVCPOI01 : Recipients
TIVCPOI02 : Partner Assignment in the Includes of the OI Print Structure
TIVDIREC : Transfer/Retirement
TIVFI : Revenue elements for RE debit-side advance payments
TIVG1 : Municipality Key
TIVG2 : Local Subdistrict
TIVGA : Municipality Key
TIVGB : Local Subdistrict
TIVKATE : Definition of Categories
TIVKATET : Definition of Categories: Text Tables
TIVKUE1 : Basic table for periods of notice
TIVKUE2 : Period regulation - periods of notice
TIVKUE2V : Notice Periods for Period Regulation - Tenant View
TIVKUE3 : Deadline regulation - periods of notice
TIVKUE3V : Notice Periods for Deadline Regulation - Tenant View
TIVM1 : RA: Rent Adjustment Reasons
TIVM2 : RA: Permitted Adjustment Methods for Each LO Adjustment Type
TIVM3 : RA: Permitted Condition Types for Each Adjustment Method
TIVM4 : RADJ: Reservations for Rent Adjustment Approval
TIVM4T : RA: Text Table for TIVM4
TIVM5 : RA: Reasons for Rejecting a Rent Adjustment
TIVM5T : RA: Text Tables for TIVM5
TIVM6 : RA: Rent Adjustment Reminder - CA for Reminder Proc./Level
TIVM7 : RA: Reminder Procedure for Rent Adjustment
TIVM7T : RA: Text Table for TIVM7
TIVM8 : Logical Database Select Options Used
TIVMA : RA: Text Table for TIVM1
TIVMI : NASYS - DARWIN
TIVN1 : Defaults for Settlement Participation of Service Charge Key
TIVN2 : Defaults for Settlement Participation of Condition Type
TIVO1 : Rent Adjustment: Variables for RLR Control Table
TIVO1T : Rent Adjustment: Variables for RRL Substitution (Texts)
TIVO2 : Rent Adjustment: Control Table for RRP Adjustment
TIVP1 : Acquisition From Where (Application, Rental Agreement)
TIVP1T : Source of Prospect
TIVP2 : Acquisition Reason (Application, Rental Agreement)
TIVP2T : Acquisition Reason (Text Table)
TIVP3 : Partner Acquisition: Why?
TIVP3T : Partner Acquisition: Why? (Text Table)
TIVPF : RE default settlement profile per object type
TIVRCTYPCORRGRP : Default Correspondence Group for Rental Agreement Type
TIVROZ01 : IPD: Classification of participant
TIVROZ02 : IPD: Ownership structure
TIVROZ03 : IPD: Type of retail trade object
TIVROZ04 : IPD: Region (only for usage type office > 50%)
TIVROZ05 : IPD: Office type
TIVROZ06 : IPD: Commercial object type
TIVROZ07 : IPD: Location of commercial object
TIVROZ08 : IPD: Link to commercial object
TIVROZ09 : IPD: Type of resid. object (only for usage type apart.> 50%)
TIVROZ0A : IPD: Classification of participant
TIVROZ0B : IPD: Ownership structure
TIVROZ0C : IPD: Type of retail trade object
TIVROZ0D : IPD: Type of retail trade object
TIVROZ0E : IPD: Type of retail trade object
TIVROZ0F : IPD: Commercial object type
TIVROZ0G : IPD: Commercial object type
TIVROZ0H : IPD: Link to commercial object
TIVROZ0I : IPD: Type of resid. object (only for usage type apart.> 50%)
TIVROZ10 : IPD: Rent category (only for usage type apartment > 50%)
TIVROZ11 : IPD: Valuation method
TIVROZ1A : IPD: Type of resid. object (only for usage type apart.> 50%)
TIVROZ1B : IPD: Valuation method
TIVS1 : Validation dates / logical field groups
TIVSA : Name of logical field groups (Real Estate)
TIVSB : Substitution for Real Estate Management / Company code
TIVSKZ2UE : Conversion of Statistical Key Figures for Apportionment Unit
TIVT033 : Validat.Table for Acct Determin. "for Acct to be Replaced"
TIVT5 : Incidental expenses key text
TIVTAX : Assignment of Acquisition Tax Indicator
TIVTAXSCS_CZ : Tax Code for SSC Receivable Dependent on Cost Element (CZ)
TIVVA : Validation for Real Esate Management / Company code
TIVWA1 : Status of Apartment Inspection
TIVWA1T : Status of Apartment Inspection
TIVWEB01 : RE: Web Link - Buttons/Link for Navigation Bars
TIVWEB01T : RE: Web Link - Text Table for TIVWEB01
TIVWEB02 : RE: Web Link - Control F1Bs for Program
TIVZW : Incoming payment method attributes
TIV_OB_SETTINGS : Settings for RE Object Browser
TIV_OB_WORKLIST : Table for Saving the List with Work Lists
TIWOL : Control table for SAPLIWOL - Object list
TK01H : Time-based CO master data
TK180 : Default Values per Transaction (Screen Sequence Control)
TKA00PCA : EC-PCA: Control of actual data transfer
TKA01 : Controlling Areas
TKA04 : Number ranges for CO documents
TKA07 : Fiscal-Year Dependent Version Parameters
TKA08 : Price variances
TKA09 : Basic Settings for Versions
TKA09V : Version Table: Separate Bus. Transactions for Delta Version
TKA10 : Master Data Table, Price Indicators
TKA12 : Switching Structure for Cost Component Splitting
TKA12Z : Switching Structure: Cost Component Iteration and Assignment
TKA20 : Sender/receivers for CO postings
TKA30 : Automatic account assignment
TKA3A : Automatic account assignment - default assignments
TKA3C : Automatic Acct. Assignment: Specific Assignments
TKA3G : Substitute Cost Centers for HR Settlement
TKA3P : Automatic Account Assignment: Specific Assignments
TKA4 : Cost Element Characteristic Group
TKA4E : Cost Element Attribute
TKA52_OM : COOM Planning: Appl.-Spec. Profile Item Attachment (TKA52)
TKACPC : CO Line Item Summarization: Fields to be Summarized
TKACPS : CO Line Item Summarization: Valid Field Summarization
TKAF : Field catalog for Accounting
TKAFA : Field catalog: Accounting, table assignment
TKAFD : General CO field catalog, compound characteristics
TKALV : Control Parameter for Line Item Report with AAA
TKALV1 : Additional AAA Field Catalog Information
TKALV2 : Additional AAA Field Catalog Information
TKAQ : General accounting attributes
TKAR1 : CO Resource Prices Valid for the Controlling Area
TKAR2 : CO Resource Prices Per Cost Center
TKAVG : Transaction groups
TKAVK : Permitted Combinations of Transaction/Cost Element Category
TKAVT : Transaction group names
TKAZ : CO-Validation/Substitution: callup points
TKAZE : Activation of callup points for CO validation/substitution
TKAZT : Text table for TKAZ:CO validation/substitution callup points
TKB08 : Number Ranges for Settlement Documents
TKB10SA : Strategies for Automatic Generation of SETTC - Header
TKB10SB : Strategies - COBRB Fields
TKB10SC : Possible Strategies for Each Sender Type
TKB10SD : Strategies on Automatic Generation of SETC - Detail
TKB10SLA : Strategy Sequences for Automatic Generation of SETC - Header
TKB10SLB : Strategy Sequences for Automatic Generation of SETC - Detail
TKB10SLC : Settings for Automatic Generation of SETC
TKB10SLT : Text Table: Strategy Sequences
TKB10SSA : Possible System Status for Each Sender Type
TKB10ST : Text Table: Strategies
TKB10STA : Sender Types
TKB10STT : Text Table: Sender Types
TKB1A : Settlement Profile
TKB1B : Text Table for Settlement Keys
TKB2A : Default Rules for Posting Rules
TKB2B : Text Table for Default Posting Rules
TKB2C : Default Rules for Posting Rules
TKB3 : Settings for Default Rules
TKB4A : Original Settlement Structure
TKB4B : Text Table for Source Structure
TKB4C : Original Settlement Assignment
TKB4D : Text Table for Original Settlement Assignment
TKB4E : Original Settlement Structure
TKB5A : Allocation structure
TKB5AL : Allocation: Assessement Cost Elements for Alloc. Structure
TKB5B : Text Table for allocation Structure
TKB5C : Settlement Assignment
TKB5D : Text Table for Settlement Assignment
TKB5E : Allocation structure
TKB6 : Account Determination for Settlement
TKB7A : Pseudonyms for Field Names
TKB7B : Text Table for Field Name Pseudonyms
TKB7C : Pseudonyms for Field Names
TKB8A : Language-Dependent Values for Settlement Type
TKB8B : Exchange Rate Type for CO Settlement
TKB9A : Assignment Structure for Settlement to Profitability Anysis
TKB9B : Text Table for PA Transfer Structures
TKB9C : Assignment in PA Transfer Structures
TKB9D : Text Table for Assignments in Profitability Analysis
TKB9E : PA Transfer Structures for Settlement
TKB9F : Assignment of cost element grps to CO-PA value fields
TKB9G : PA Transfer Structure: Source
TKBLA : Funds reservation document type
TKBLAT : Document type text table
TKCA : Aspects
TKCBOR : EC-EIS: Assignment DDIC - Objects in BOR
TKCC : Formula Constants
TKCCC : EIS: Currency translation with data entry / planning
TKCCO : Comment tables
TKCDB : Max. homogenousness
TKCDM : Data mining methods
TKCDO : Min. homogeneousness
TKCDT : Data mining method text
TKCF : SAP-EIS Field Catalog
TKCFA : SAP-EIS Field Catalog, Aspect Assignment
TKCFD : SAP-EIS Field Catalog, Dependencies between Characteristics
TKCFG : Field groups for structure generation
TKCFGF : Fields of the field groups for structure generation
TKCFTG : Language table for field groups
TKCHH : SAP-EIS: Hierarchy header
TKCHHT : SAP-EIS: Texts for hierarchy header
TKCHN : SAP-EIS Hierarchy nodes
TKCHNT : SAP-EIS: Hierarchy node texts
TKCHV : SAP-EIS: Hierarchy variants
TKCHVT : SAP-EIS: Description of hierarchy variants
TKCHW : SAP-EIS: Hierarchy data
TKCJ : Join (view) tables for CO drill down
TKCK : Key figures
TKCKA : Key Figures, Aspect Assignment (SAP-EIS)
TKCKC : KC Applications
TKCKF : Key Figure Formula Stages
TKCKO : Formula Operators
TKCKT : Key figures, Table assignment (SAP-EIS)
TKCKU : Key Figure Assignment Groups
TKCKUK : Key figure assignment to groups
TKCMPV : EC-BP: Parameterization for Automatic Planning Runs
TKCMPVT : EC-BP: Parameterization Texts for Planning Runs
TKCOD : SAP-EIS: Object types in the object list
TKCODT : SAP-EIS: Texts for object types in object list
TKCOH : SAP-EIS: Object hierarchy for object collector
TKCOHW : SAP-EIS:Criteria for finding dep. objects for obj. collector
TKCOM : SAP-EIS: Method table
TKCOR : SAP-EIS: Transport Attributes of Collected Objects
TKCOTR : CO Object Collector: Transport Grouping
TKCOTRO : CO Object Collector: Transport Grouping: Objects
TKCOU : SAP-EIS: Key description for object class
TKCQ : Attributes SAP-EIS
TKCQD : SAP-EIS: levels of multilevel attributes
TKCQS : Attributes of basic field catalog SAP-EIS (fixed fields)
TKCS : Basic field catalog SAP-EIS (fixed fields)
TKCSD : Basic field catalog SAP-EIS, linked characteristics
TKCTABFIE : EC-EIS: Table-specific field properties
TKCTK : Language Table for Key Figures
TKCTO : Language Table: Formula Operators
TKCTU : Language Table: Key Figure Assignment Groups
TKCUM : EIS: Conversion table of new fixed fields 4.0
TKCVS : Version table (EC-EIS)
TKCVST : Version texts (EC-EIS)
TKDP : System settings for drill-down reporting
TKE1PP51 : EC-PCA: Application-Specific Extension to TKA51
TKEA1 : CO-PA: Control tab. for managing generated derivation tab.
TKEA2 : CO-PA: Control tab. for managing generated derivation tab.
TKEABC : CO-ABC -> CO-PA: Posting characteristics
TKEABCVGA : CO-PA/CO-ABC:_Selection-Relevant Record Types
TKEADPC00 : Assignment accounts -> value fields for profit center profit
TKEAN : CO-PA: Control Table for PA Derivation of Characteristics
TKEAS : CO-PA derivation rules: Control table
TKEAT : Text table for TKEAS
TKEB : Management for Operating Concerns (Client-Specific)
TKEB1 : Report Management
TKEB2 : Report Texts
TKEB3 : CO-PA: Table for managing segment authorizations
TKEBA : Status of Operating Concern (Client-Specific)
TKEBB : Management for Operating Concerns (Cross-Client)
TKEBC : Translation Status of Operating Concern
TKEBF : Programs for form routines: CO text-reader module
TKEBG : Graphic settings for hierarchy graphic
TKEBL : Assignment: Ledger -> operating concern
TKEBO_FIELDS : PCM Model Metadata: Field Definition
TKEBO_MODEL : PCM Model
TKEBO_MODEL_T : PCM Model
TKEBO_PROT : PCM Model Log
TKEBO_PROT_MSG : PCM Model Log Messages
TKEBPFL : CO-PA Mass Processing: Parameters
TKEBPFM : CO-PA Mass Processing: Function Modules
TKEBPSF : CO-PA Mass Processing: Screen Fields
TKEBS : Row/column structures
TKEBT : Description of operating concern
TKEBW : Description of exceptions
TKEBX : Administration of exceptions
TKEBY : Exceptions (reference to reporting object)
TKEBZ : Exceptions (threshold values, colors)
TKEC1 : Comment management for characteristic attributes
TKEC2 : Comment management for fields
TKECCU : CO-PA: Conditional Usage of Segment-Level Characteristics
TKECHACOAD : Change of KOKRS/ERKRS Assignments: Administration
TKECHACOADP : Conversion of Prof. Segments in Sender Table: Administration
TKECHACOADP_1 : Conversion of Prof. Segments in Sender Table: Administration
TKECHACOADP_2 : Convert Prof. Segments in Sender Table: Administration
TKECHACOADP_3 : Copy Prof. Segments for Op. Concern Split: Administration
TKECHACOADP_4 : Conversion of Prof. Segments in Sender Table: Administration
TKECHACOBL : Change of KOKRS/ERKRS Assignments: Block Administration
TKECHACOFA : Change of Assignment KOKRS - ERKRS: Field Assignment
TKECHACOPROT : Change to the Assignment KOKRS - ERKRS: Logs
TKECHACOSEL : Change to the Assignment KOKRS - ERKRS: Selection Criteria
TKECMA : CO-PA Customizing Monitor: Account Determination Tables
TKECOND : CO-PA: Formula Storage
TKED1 : Library of results from data mining processing
TKED2 : Data mining display object
TKED3 : Key figures for object displayed in data mining
TKEDP : SAP tables for use when defining characteristics (CO)
TKEDR : Characteristic Derivation: Strategies
TKEDRH : Characteristic Derivation: Header
TKEDRIS : Derivation Tool: Industry Exits
TKEDRPCONF : Char. Derivation: Maintaining Personal Configuration Rules
TKEDRS : Characteristic Derivation: Steps
TKEDRSF : Characteristic Derivation: Steps, Fields
TKEDRST : Characteristic Derivation: Steps, Texts
TKEDRT : Characteristic Derivation: Strategies, Texts
TKEDRUPGRADE : Characteristic Derivation: CO-PA Conversions from 3.0/3.1
TKEDRX : System Table INDX
TKEEXCOND01 : CO-PA: CRM Conditions
TKEEXCOND01T : CO-PA: CRM Conditions - Text Table
TKEEXCOND02 : CO-PA: Assignment of CRM Conditions to Value Fields
TKEEXITS : CO-PA Internal Exits
TKEF : CO-PA field catalog
TKEFA : CO-PA Archiving Management: Field Assignment
TKEFD : CO-PA field catalog, compound characteristics
TKEFE : Field catalog, assignment to operating concern
TKEGC : CO-PA: System table for management of generated coding (old)
TKEHA : CO-PA: Fields with Special Handling
TKEHACC : CO-PA Accelerator: Customizing
TKEHA_ANA_VIEW : HANA Analytic View
TKEHA_CHAR : HANA Analytic View Characteristics
TKEHA_FILES : HANA User-Dependent Settings
TKEHA_LOG : HANA Protocol
TKEHA_MODEL : HANA Information Models
TKEHA_MODELT : HANA Model Descriptions
TKEHA_VFIELD : HANA Analytic View Keyfigures
TKEHDBLCR : Integration of HANA and CO-PA
TKEHDB_CE1_ERR : HANA CO-PA Integration: CE1 Error with HANA Replication
TKEHDB_CE2_ERR : HANA CO-PA Integration: CE2 Error with HANA Replication
TKEHDB_CE4_ERR : HANA CO-PA Integration: CE4 Error with HANA Replication
TKEHDB_RANGES : COPA HANA: Use of Read Access
TKEHIST : Upgrade History
TKEICOCMP : CO Interface:Assignment of Cost Components to CO-PA Val.Flds
TKEIDARK : Control of Background Functions: CO-PA Actual Data
TKEIF : CO-PA communication table
TKEIG : CO-PA characteristics table
TKEIPV00 : CO-PA: Entry Aids (User-Independent)
TKEIPV00T : CO-PA: Entry Aids (User-Independent) - Texts
TKEIPV01 : CO-PA: Entry Aids (User-Independent) - Characteristics
TKEIPV10 : CO-PA: Entry Aids (User-Dependent)
TKEIPV10T : CO-PA: Entry Aids (User-Dependent) - Texts
TKEIPV11 : CO-PA: Entry Aids (User-Dependent) - Characteristics
TKEI_COCMP : Active Indicator for the Cost Component Split Transfer
TKEL : CO-PA ledger
TKELT : Description of CO-PA ledger
TKEMDM : Table for Jump to CO-PA Master Data Maintenance
TKEMDM_C : Customer Table for Jump to CO-PA Master Data Maintenance
TKENC1 : CO-PA Realignments: Realignment Runs
TKENC2 : CO-PA Realignments: Realignment Requests
TKENC3 : CO-PA Realignments: Selection Criteria
TKENC4 : CO-PA Realignments: Conversion Rules
TKENC5 : CO-PA Realignments: Execution Logs
TKENC6 : CO-PA Realign.: Lock only for excl. executable realign.runs
TKENCD : CO-PA Net Change: Definitions
TKENCDT : CO-PA Net Change: Definitions
TKENCF : CO-PA: Characteristics of Realignments
TKENCG : CO-PA Net Change: Groups
TKENCGT : CO-PA Net Change Groups: Texts
TKENODE01 : CO-PA: Node Table for General Structure Repository
TKENODE01A : CO-PA: Attributes for Node Table TKENODE01
TKENODE01R : General Structure Storage References
TKENODE01T : General Structure Storage Node Names
TKENR : Names for CO development objects
TKEOE : Control for Profitability Segment Structure
TKEP1 : CO-PA planning table for special fields
TKEP2 : CO-PA planning of special fields
TKEP7 : Characteristic group
TKEP8 : Characteristic group - rows
TKEP9 : Characteristic group - Text table
TKEPA : CO-PA: Revaluation
TKEPACK : Packed Storage for Segment Level: Control Table
TKEPB : CO-PA: Revaluation / Factors
TKEPC : CO-PA: Revaluation / Texts
TKEPD : CO-PA: Screen Catalog - Planning
TKEPDARK : Control for Hidden Functions
TKEPE : Admin.table for transferring plan data from CO-PA to SOP
TKEPFIELDS : Planning Scenarios: Relevant Key Figures
TKEPLEXIT : Customer Exits for CO-PA Planning
TKEPLEXITT : Texts for Customer Exits CO-PA Planning (table TKEPLEXIT)
TKEPP51 : CO-PA Planning:Appl.-specific part of planner profile(TKA51)
TKEPP52_COOM : Dummy
TKEPPI : Integrated Planning in FI/CO: +/- Sign Logic
TKEPPLASOCFC : Assignment of OK Code to F Code
TKEPPLCSMFCH : CO-PA: Function Codes for Context-Sensitive Menu - Header
TKEPPLCSMFCT : CO-PA: Function Codes for Context-Sensitive Menu - Text
TKEPPLDYNPF : CO-PA: Planning Interface for Element Attributes
TKEPPLFUNC : Function Modules for Planning Screens
TKEPPLKPPFUNC : Functions Available in Planning Processor
TKEPPLKPPFUNCT : Text Table for TKEPPLKPPFUNC
TKEPPLLEV : Planning Level - Header
TKEPPLLEVC : Planning Level - Characteristics
TKEPPLLEVS : Planning Level - Selection Table
TKEPPLLEVT : Planning Level - Text
TKEPPLLOGA : CO-PA: Control Table Application Log Planning Framework
TKEPPLLOGFCAT : Field Catalog for Displaying Logs in Application Log
TKEPPLLOGSORT : Field Sort in Application Log
TKEPPLMEPACH : Planning Parameters - Characteristic Selection
TKEPPLMEPAFA : Planning Parameters - Value Field Assignment
TKEPPLMEPAH : Planning Parameters - Header
TKEPPLMEPAIF : Planning Parameters - Internet Functions
TKEPPLMEPARD : Planning Parameters - Reference Data
TKEPPLMEPASACOP : Planning Parameters - Copy
TKEPPLMEPASADEL : Planning Parameters - Delete
TKEPPLMEPASADIS : Planning Parameters - Distribute
TKEPPLMEPASAEVN : Planning Parameters - Events
TKEPPLMEPASAFOR : Planning Parameters - Forecast
TKEPPLMEPASARAT : Planning Parameters - Ratios
TKEPPLMEPASAREV : Planning Parameters - Revaluate
TKEPPLMEPASASQ : Planning Parameters - Sequence
TKEPPLMEPASATPD : Planning Parameters - Top-Down
TKEPPLMEPASAUEX : Planning Parameters - User Exits
TKEPPLMEPASAVAL : Planning Parameters - Valuate
TKEPPLMEPAT : Planning Parameters - Text
TKEPPLMEPAV : Planning Parameters - Values
TKEPPLMEPAVF : Planning Parameters - Value Field Selection
TKEPPLMEPAVH : Planning Parameters - Value Assignment - Header
TKEPPLMEPAVI : Planning Parameters - Value Assignment - Items
TKEPPLMETHH : Planning Methods - Header
TKEPPLMETHT : Planning Methods - Text
TKEPPLPPH : Planning Package - Header
TKEPPLPPS : Planning Package - Selection Table
TKEPPLPPT : Planning Package - Text
TKEPPLPROF : Profile - Permitted Function Code
TKEPPLPROH : Profile - Header Table
TKEPPLPROLEV : Profile - Assigned Planning Levels
TKEPPLPROMET : Profile - Assigned Methods
TKEPPLPROPAR : Profile - Assigned Parametrizations
TKEPPLPROPCK : Profile - Assigned Planning Packages
TKEPPLPROT : Profile - Text Table
TKEPPLPROTO : Log Structures for CO-PA Planning
TKEPPLPROTOITYPE : Table for Information Types for CO-PA Planning Logs
TKEPPLPROTOTREE : Storage of Tree Structure for Logs
TKEPPLPROTOTREET : Text Table for TKEPPLPROTOTREE
TKEPPLPROU : Profile - User Assignment
TKEPPLSZ : Planning Scenarios: Derivation Parameters
TKEPPLTP : Tree Format: Parameters
TKEPPLVAR : Planning Variable
TKEPPLVART : Planning Variable - Texts
TKEPROT : Characteristic Values in CO-PA Key Tables
TKEPS : CO-PA Plan structures
TKEPSA : Plan Structure Attributes
TKEPSS : CO-PA Plan structure
TKEPST : CO-PA Plan Structure Text Table
TKEPSV : CO-PA: Plan Structure Status Management
TKEPSZK : Planning Aids: Access
TKEPSZKT : Planning Aids: Text Table for Access
TKEPT : Texts for SAP tables(entry aid for defining characteristics)
TKEPTRF : Events: Fields
TKEPTRK : Events: Header
TKEPTRP : Events: Item
TKEPTRT : Events: Text Table
TKEPVERS : Table for New PVERS Logic (Industry-Specific)
TKEPVERS_DOKU : PVERS Logic - Description of Program Versions
TKEQUO : Ratios
TKEQUOT : Ratios: Texts
TKEQUS1 : Ratio scheme
TKEQUS1T : Ratio scheme: Text
TKEQUS2 : Ratio scheme: entries
TKEQUS3 : Ratio Scheme: Access-Level Characteristics
TKES : CO-PA Basis Field Catalog (fixed fields)
TKES1 : Row/column structures
TKES2 : Text Table for Row/Column Structure
TKES3 : Text variables for definition of row/column str.
TKES4 : CO Row/Column Structure: Logical Pages
TKES5 : Text Table for TKES4
TKESD : CO-PA Basis Field Catalog: Dependent Characteristics
TKESK : CO: Folder of key figures for row/column structure
TKESV : Global variables
TKESW : Text for global variables
TKETD1 : Distribution profile
TKETD11 : Distribution Profile: Distribution Level
TKETD1T : Distribution Profile: Texts
TKETD2 : Value Field Assignment
TKETD21 : Value field assignment: value fields
TKETD2T : Value field assignment: texts
TKETD_RUN : CO-PA Top-Down: Top-Down Distribution Runs
TKETD_RUN_DOCNR : CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers
TKETD_SETTINGS : CO-PA Top-Down: Technical Settings
TKETD_SETT_PERS : COPA TD KE28L: Personal Settings
TKETE01 : Operating Concern Templates: Sub-Tree Structure
TKETE01_T : Text Table for Operating Concern Templates:Subtree Structure
TKETE02 : Templates: Control Table for Characteristic Maintenance
TKETE03 : Operating Concern Templates:Reference Values in Example Data
TKETR : Summary Records: Catalogs
TKETRANS : CO-PA: Cluster Table for Transporting Metadata
TKETRAPROF : CO-PA: Transport Settings per Operating Concern
TKETRL : Summarization Levels: Catalog Entry, Header
TKETRLF : Summarization Levels: Catalog Entry, Characteristics
TKETRLG : Summarization Levels: Catalog entry, header (generated obj.)
TKETRLGPS : Summarization Levels: Period Statuses During Build Up
TKETRLGX : Summarization Levels: Catalog entry, header (generated obj.)
TKETRLT : Summarization Levels: Catalog Entry, Text
TKETRLX : Summarization levels: Catalog entry, index descriptions
TKETRND : CO-PA: Fast rollup of summ. levels: DBMS-spec. parameters
TKETRPROS : Access Log, Control
TKETRPROT : Access Log for Summarization Levels
TKETRPROTD : Access Log Table for Summarization Levels, Detail
TKETRREF : Summarization Levels: Use of Fields of Copied Structure
TKETRTR : Summarization. Levels: Transformation Number <-> Char. Value
TKEV1 : Background variants for drill-down reporting
TKEV2 : Background variants for drill-down reporting (text)
TKEV3 : Variant group
TKEV4 : Variant groups (master data)
TKEV5 : Texts for variant groups
TKEV6 : technical report information per variant
TKEVA01 : Valuation - Control
TKEVA01N : Valuation - Control
TKEVA02 : Valuation Strategies (CO-PA)
TKEVA03 : Costing Key
TKEVA03A : Costing Key for Product
TKEVA03M : Costing Key for Material Type
TKEVA04 : Assign Costing Elements to CO-PA Value Fields
TKEVA04_ACT : Value Field Assignment: Actual Costs from Material Ledger
TKEVA05 : CO-PA Quantity Field --> Quantity Field with Standard Unit
TKEVA10 : Control for Transfer from SD to CO-PA
TKEVAA : CO-PA: Administration Table for Periodic Revaluation
TKEVAKT : CO-PA: Texts for Cost Estimate Selection
TKEVAS : CO-PA Valuation Strategies
TKEVAST : CO-PA Valuation Stategies
TKEVFGH : CO-PA: Value Field Group
TKEVFGHT : CO-PA: Text Table for Value Field Groups
TKEVFGI : CO-PA: Value Field Group : Value fields
TKEVG : Control of Profitability Analysis by business function
TKEVG2 : CO-PA: Characteristic Group Assignment to CO-PA Record Types
TKEVG3 : CO-PA: Value Field Group Assignment to CO-PA Record types
TKEVS : CO-PA version attributes
TKEVSGJ : Fiscal-Year Dependent Version Parameters
TKEWP : CO-PA value fields
TKEZU : CO-PA: Assignments to CO-PA Characteristics
TKEZV : CO-PA:Assignment SD characteristics to CO-PA characteristics
TKE_ALE_SCENARIO : RKE_ALE Scenario
TKE_ALE_SCEN_HIS : RKE_ALE History
TKE_ALE_SCEN_OBJ : RKE_ALE Sender Objects
TKE_ALE_SCEN_SYS : RKE_ALE Target Systems
TKE_ALE_SCEN_TXT : RKE_ALE Scenario Text
TKE_BUS_TRANS : CO-PA Update of Business Transations
TKE_CO_ERSCH : PA Transfer Structure for Overhead Cost Allocation
TKE_DIST : CO-PA Distribution
TKE_DIST_APPL : CO-PA Distribution: Applications
TKE_DIST_BASE_C : COPA Distribution: Basic Target Credit Characteristics
TKE_DIST_BASE_VF : COPA Distribution: Base Value Fields / Portions
TKE_DIST_DIFF : CO-PA Distribution: Differenciation Indicator
TKE_DIST_DIFF_T : ID of Differenciation Indicator for CO-PA Distribution
TKE_DIST_EXEC : Document Numbers in CO-PA Distribution
TKE_DIST_SRC_C : COPA Distribution: Source Characteristics
TKE_DIST_SRC_VF : COPA Distribution: Value Field Assignment
TKE_DIST_T : Identifier for CO-PA Distribution
TKE_HACC : CO-PA Accelerator: Customizing
TKE_HDBC_CUST : CO-PA Accelerator: Customizing HDBC
TKE_HDB_REPL : CO-PA Accelerator: Replication-Runs
TKE_TIMER : CO-PA Runtime Measurements
TKE_TIMER_DETAIL : CO-PA Runtime Measurements: Details
TKKA1 : Check Table of RA Key for Credit/Debit Results Analysis
TKKA2 : Control/Assignment Table for Credit/Debit Results Analysis
TKKA3 : Text Table for RA Key for Credit/Debit Results Analysis
TKKAA : Check Table for Results Analysis Key of RA for Orders
TKKAB : Posting Rules for Results Analysis Data
TKKAD : Text Table for Results Analysis Keys of Order Results Analys
TKKAJ : Text Table for Results Analysis Versions
TKKAK : Calculate Capitalization Value of Capital Investment Measure
TKKAL : Entity Table for RA Versions for Assets Under Construction
TKKAP : Results Analysis Versions for Results Analysis
TKKAR : Rule Table for Results Analysis Update
TKKAS : Control Table for Results Analysis
TKKAS_CONV : Copy of TKKAS
TKKAT : Text Table for Results Analysis Versions
TKKAX : Line IDs for Results Analysis for Orders
TKKAY : Text Table Line IDs for Results Analysis for Orders
TKKAZ : Assignment Table for Results Analysis
TKKEA : Unit Costing Types
TKKEP : Unit Costing Price Elements
TKKR0 : Hierarchy Summarization (Header)
TKKR1 : Hierarchy Summarization (Fields)
TKKR2 : Hierarchy Summarization (Handling of Totals Record Files)
TKKR3 : Hierarchy Summarization (Header Texts)
TKKR4 : Hierarchy Summarization (Summarized Object Types)
TKKRA : Hierarchy Summarization (Hierarchy Types)
TKKRB : Hierarchy Summarization (Hierarchy Type Texts)
TKKRC : Hierarchy Summarization (Summarization Object Types)
TKKRD : Hierarchy Summarization (Texts for Summariz. Object Types)
TKKRE : Hierarchy Summarization (Summarization Characteristics)
TKKRF : Hierarchy Summarization (Assignment Summar. Char. to Fields)
TKKRG : Hierarchy Summarization (Summarizable Totals Tables)
TKLCO : Rules for taking over classification data
TKO01 : Control parameters for order type
TKO03 : Order status
TKO04 : Order Status Descriptions
TKO08 : Processing groups for orders
TKO09 : Allocation Group Descriptions
TKOFA : Control table for field-selection group names
TKP01 : Persons in charge of availability control
TKP02 : Budget manager for orders
TKRSTR : Transport Resource Prices
TKSB0 : Transaction control CO
TKSBB : Totals Versions
TKSBC : Short Description of Totals Variants
TKSBL : List Classes for Display Variants
TKSBR : Field Selection for Special Functions (List Display)
TKSBS : Fields for Line Structure
TKSBT : Display Variant Texts
TKSBV : Default Values for Layouts
TKSBZ : Line Structure Variants
TKSF : Value Table: Statistics Grp for Sls Activ. Procg in Header
TKSF0 : CUA control function modules
TKSFK : Update Sequence: Sales Activity Processing Statistics: Headr
TKSFT : Text for TKSF (StatGrp for Sls Act. in Header)
TKSKA : Account classification for account intervals
TKSP1 : CUA control CO-CCA master data
TKT03 : Stat. key figure texts
TKT05 : Cost center type texts
TKT09 : Texts for versions in master table
TKT10 : Master table texts for price indicators
TKT12 : Switching Structure for Cost Component Splitting
TKTFR : SAP-EIS, table field assignment
TKTGLC : KANBAN Board Global Settings
TKTGLU : KANBAN Board Global Settings
TKTQIC : KANBAN Board: Quick Info for KANBAN Customizing
TKTQIU : Kanban Board: Quick Info for Kanbans User-Specific
TKTRDC : KANBAN Board Control Cycle Data Customizing
TKTRDU : Kanban Board Control Cycle Data User-Specific
TKUKL : Customers: Customer Classifications
TKUKT : Customers: Customer classification: Texts
TKUNDEBUKRS : Reference Customer per Company Code (Consumer Master)
TKUNDEVTBER : Reference Customer per Sales Area (Consumer Master)
TKUPA : Business Partners: Customer Master Groups
TKV01 : Variance Keys: Cost Centers/Costing
TKV02 : Variance Key Name
TKV03 : Variance Versions
TKV04 : Variance Version Name
TKV05 : Variance Variants
TKV06 : Variance Variant Name
TKV07 : Target Cost Versions
TKV08 : Target Cost Version Name
TKV09 : Target Cost Versions
TKV10 : Texts for Target Cost Versions
TKV13 : Valuation Variants for WIP and Scrap
TKV14 : Designation of Valuation Variant for Scrap and WIP
TKVS : CO Versions
TKVST : CO Version Texts
TKZSL : Overhead Key
TKZSLT : Name of Overhead Key
TKZU1 : Overhead Base Cost Elements
TKZU2 : Overhead Base Origin
TKZU3 : Overhead Credit
TKZU4 : Surcharge Base - Cost Center / Activity Type
TKZUTR : Transport Overhead Records
TL006 : Assign Units of Measure to Unit-Of-Measure Load Category
TLAEOPT001 : Determination of Option ID
TLAEOPT002 : Determine Country-Specific Option Identifier
TLAEOPTID : Lease Accounting Option ID
TLAEOPTIDT : Lease Accounting Option ID Name
TLAEPROFIL : Lease Accounting Profile
TLAEPROFILT : Lease Accounting Profile Descriptions
TLAST : Load Table for Calculating Workload
TLDGRP : Ledger Group FI-SL
TLDGRPT : Ledger Group Texts (FI-SL)
TLDGRP_MAP : Assignment of Ledgers to Ledger Groups
TLGR : Routes: Loading Groups
TLGRT : Routes: Loading Groups: Texts
TLHIOZ : Vendor hierarchy: allowed assignments
TLHIT : Vendor Hierarchy Category
TLHITT : Vendor hierarchy category (description)
TLHIZU : Vendor hierarchy: allowed account groups
TLOG : Logistics Handling Group for Workload Calculation
TLOGT : Descriptions for Logistics Handling Groups
TMAB : Summarization Level
TMAB1 : Fields, Aggregation Level per Usage and Application
TMABC : Values Table for the ABC Indicator for Materials
TMABCT : Texts for ABC Indicator for Materials
TMABCUS1 : Aggregation Level: Usage Levels per Application
TMABCUS1T : Text for Usage Aggregation Levels
TMABT : Text for Aggregation Level
TMAN1 : Trigger Condition of Message Determination
TMAN1T : Trigger Condition, Description
TMAN2 : Trigger Group of Message Determination
TMAN2T : Trigger Group of Message Determination - Description
TMAN3 : Trigger Group of Message Determination - Trigger Condition
TMAN4 : Trigger Conditions Messages - Change-Relevant Tables
TMAN5 : Trigger Conds Messages; Possible Change-Relevant Fields
TMAN6 : Trigger Conds Messages: Change-Rel. Tbl per Object+ChangeTyp
TMAN7 : Trigger Conditions - Message Applications
TMAN8 : Trigger Cond: Allowed Fields per Application and Change Type
TMAWBEVENT : Definiton of Possible Transactions for LE Goods Movements
TMAWBEVENTT : Text Tables for HU Goods Movement Events
TMBCO : Table for Counter Readings of R2-R3 Link
TMBG : Material Master: Authorization Groups
TMBGT : Material Master: Descriptions for Authorization Groups
TMC1 : Generated DDIC Structures for LIS, Conditions, Output
TMC1D : Data Elements of Generated DDIC Structures
TMC1DS : Save Versions for Table TMC1D
TMC1K : Key Elements in Generated DDIC Structures
TMC1KS : Save Versions for Table TMC1K
TMC1T : Short Texts on Generated DDIC Structures
TMC2 : LIS: Status Management - Updating
TMC20 : Parameters for Generating Updating (Internal Use)
TMC21 : Application-Specific Parameters for Generating Updates
TMC23 : Necessary USING Parameters for Unit Conversion
TMC23A : Spec. USING Parameter for Unit Conversion Per Source Field
TMC24 : Source Fields for Units Fields per Event
TMC24A : Spec. Source Fields for Unit Fields Per Event
TMC25 : Valid Hierarchies for Formulas/Conditions
TMC26 : Texts for Valid Hierarchies for Formulas/Requirements
TMC2D : Key Figures (Updating)
TMC2DS : Key Figures (Updating)
TMC2F : Relevant Update Routines for Info Structures
TMC2K : Objects (Updating)
TMC2KS : Objects (Updating)
TMC2P : Table for Number Assignment of Update Reports
TMC2Q : Reference as to Which Update Uses Which Program
TMC2S : Info Structures to be Updated per Business Event
TMC2W : Additional Information and Warnings for Source Fields
TMC2_EXT_CHECK : Enhanced Check for Update Rules
TMC2_EXT_CHECK_D : Enhanced Check for Update Rules - Date Fields
TMC4 : Global Control Elements: LIS Info Structure
TMC4C : Connections of Info Structures
TMC4T : Descriptions of LIS Information Structures
TMC4U : Transport Table for Info Structure Data
TMC4UC : TRansport Table for Info Structure Data Connections
TMC4UT : Transport Table for Info Structure Texts
TMC5 : Business Events for Statistics Updating
TMC5T : Description of Events for Statistics Updating
TMC6 : Units for Statistics Updating
TMC6P : Necessary Characteristics for Units
TMC6T : Description of Units for Statistics Updating
TMC6U : Valid Unit Conversion: Source Field/Statistics Field
TMC7K_CHECK : Definition of the Char. Chain f. Checking the Info Structure
TMCA : Evaluating movement types for LIS update
TMCAE : Features of Application
TMCAP : Applications: Logistics Information System
TMCAT : Application Text: Logistics Information System
TMCB : Update groups
TMCBIW : LIS: BIW Customizing
TMCBIWU : LIS: BIW Customizing
TMCBT : Update Groups (LIS): Texts
TMCE : LIS - Environment generation sample reports and references
TMCL_LV : W&S: Control - RWE + Picking Wave Creation
TMCTC : LIS Transaction Code Control
TMCUS : Parameters for Standard Analyses in LIS
TMCW1 : Table for Counter Readings of Info Structures Re-Setup
TMCW2 : Administrative Data for SIS Re-Setup
TMCW3 : Table for Counter Readings of Info Structures Re-Setup
TMCW3_06 : Hold Table Counter Readings BW Recompil. for IV (Appl. '06')
TMCZ : Special Categories of Info Structures
TMCZT : Texts on Special Info Structure Categories
TMET : Unit of measure categories
TMETT : Description for unit of measure categories
TMFA : Markdown Planning - Markdown type
TMFAT : Markdown Planning - markdown plan, short text
TMFG : Material freight groups
TMFGT : Material freight groups: Descriptions
TMFT : Quantity flow types
TMFTT : Texts for quantity flow types
TMODF : Groups in Field Selection Bar
TMODG : Name of Groups in Field Selection Bar
TMODO : Items in Field Selection Definitions
TMODP : Name of Items in Field Selection Definitions
TMODU : Cross Reference Field Name - MODIF1
TMODV : Field Selection: Assign Fields to Field Groups
TMP_SPEC : Model Service Specifications
TMRM007A : Tax Codes: Invoice Verification/Invoice Entry (FI)
TMUSERG : User Groups
TMUSERG1 : Assignment of Users to User Groups
TMUSERGT : Text for User Group
TMVF : Availability Check Control
TMVFP : Availability Check: Blocks
TMVFT : Availability check control: Texts
TMVFU : Scope of Availability Check (Default Values)
TMW_QUEUE : Inbound Queues that should be stopped during MW Snooze Mode
TMW_QUEUET : Text table of TMW_QUEUE
TMW_REL_CHANGE : 'Tasks' to be performed after a release change
TMW_REL_STAT : 'Tasks' to be performed after a release change
TMW_SP_CHANGE : 'Tasks' to be performed after the application of a SP
TMW_SP_STAT : 'Tasks' to be performed after the application of a SP
TMW_STOP : Middlware Stop
TMW_STOPT : text table for TMW_STOP
TMZWK : Subeq. settlement, agency business: Plant for company code
TN00 : IS-H: Client-Specific Control Parameters
TN00D : IS-H: Screen Sequence Control of IS-H Transactions
TN00E : IS-H: Institution-Specific Control Parameters
TN00L : IS-H: Log Table for Special Usage
TN00M : IS-H: Conversion table for phonetic search
TN00N : IS-H: Name Elements Excluded from Search Index
TN00P : IS-H: Client-Specific Parameter Table
TN00Q : IS-H: Institution-Specific Parameter Table
TN00R : IS-H: Institution-Specific Parameter Table (Time-Indep.)
TN00S : IS-H: Client-Specific Parameter Table
TN01 : IS-H: Institutions
TN01Z : IS-H: Table for Period Input Help
TN02A : IS-H: Define Appl. and Their Asgmt to a System
TN02E : IS-H: Events and Related Application
TN02F : IS-H: Assign IS-H Events to BOR Events (SAP)
TN02F1 : IS-H: Assign IS-H Events to BOR Events (Customer)
TN02K : IS-H: Supported Configuration Variants of an Event
TN02Q : IS-H: Application Parameters
TN02S : IS-H: Systems and System Attributes
TN02T : IS-H: Text Table for Events (TN02E)
TN03A : IS-H: Assign funct. mod. for fill. FI/RF data
TN10A : IS-H: Categories of Organizational Units
TN10B : IS-H: Statistical Bed Count of Organizational Units
TN10E : IS-H: Allowed Organizational Hierarchy
TN10F : IS-H: Assign Org. Categories -> Case Types
TN10H : IS-H: Hierarchy of Organizational Units
TN10I : IS-H: Inter-Dept. Bed Asgmts in an OU by Another OU
TN10S : IS-H: Text and Key Word Key for Org. Unit Category
TN11A : IS-H: Facility Caracteristics of a Building Unit
TN11B : IS-H: Building Unit Categories
TN11C : IS-H: Description of Building Unit Category
TN11D : IS-H: Doors Table for Care Unit Overview Graphic
TN11E : IS-H: Allowed Asgmts Bld. Unit Cat. <-> Org. Unit Cat.
TN11G : IS-H: Facility Key for Building Unit
TN11H : IS-H: Hierarchy of Building Units
TN11I : IS-H: Allowed Hierarchy Relshps Between Build. Unit Categ.
TN11N : IS-H: Blocking Reason for Availability of Building Units
TN11O : IS-H: Assign Building Units to Org. Units
TN11P : IS-H: Planning Characteristics of Building Unit
TN11T : IS-H: Texts for Building Unit Facilities
TN11U : IS-H: Block. Reason Texts for Availability of Build. Units
TN120 : IS-H: Responsibility for Position
TN121 : IS-H: Assign Person to Position
TN124 : IS-H: Position
TN128 : IS-H: Assignment Position/Org. Unit/Institution
TN12P : IS-H: Parameters for Transferring Persons From RP
TN12R : IS-H: Physician Ranks
TN12S : IS-H: Texts for Physician Ranks
TN12T : IS-H: Text for Position
TN13A : IS-H: Parishes
TN14A : IS-H: Movement Categories
TN14B : IS-H: Movement types
TN14C : IS-H: Accident Types
TN14D : IS-H: Discharge Disposition of Patient
TN14E : IS-H: Status for outpatient visits
TN14F : IS-H: Texts for external statuses of outpatient visits
TN14G : IS-H: Movement Reasons (EDI)
TN14H : IS-H: Referral Types
TN14I : IS-H: Emergency Services
TN14K : IS-H: Mode of Arrival
TN14M : IS-H: Treatment Program
TN14N : IS-H: Texts for Treatment Codes (Medical Program)
TN14O : IS-H: Surgery Types
TN14P : IS-H: Priorities
TN14Q : IS-H: Priority texts
TN14R : IS-H: Movement reasons ( §301) - Text
TN14S : IS-H: Texts for Mode of Arrival
TN14T : IS-H: Texts of Movement Categories
TN14U : IS-H: Texts for Movement Types
TN14V : IS-H: Texts for Accident Types
TN14W : IS-H: Texts for Discharge Disposition
TN14X : IS-H: Texts for type of surgery
TN14Y : IS-H: Texts for referral types
TN14Z : IS-H: Texts for Emergency Services
TN15A : IS-H: Case Types
TN15B : IS-H: Functions of Case-to-Case Assignment
TN15C : IS-H: Case Category
TN15D : IS-H: Case End Data
TN15E : IS-H: Birth Procedures
TN15F : IS-H: Delivery Categories
TN15G : IS-H: Employee Types
TN15H : IS-H: Choice of Ward Class
TN15I : IS-H: Severity of Illness (SOI) for DRG
TN15J : IS-H: Risk of Mortality (ROM) for DRG
TN15O : IS-H: Texts for Risk of Mortality (ROM) for DRG
TN15P : IS-H: Function of case-to-person assignment internal-extern.
TN15Q : IS-H: External category of case-to-person assignment, text
TN15R : IS-H: Case End Data - Texts
TN15S : IS-H: Case Categories - Texts
TN15T : IS-H: Case type texts
TN15U : IS-H: Texts on the functions of case-to-case assignment
TN15V : IS-H: Birth procedure texts
TN15W : IS-H: Category of Delivery - Text
TN15X : IS-H: Texts for Employee Types
TN15Y : IS-H: Texts for Choice Accommodation Categories
TN15Z : IS-H: Texts for Severity of Illness (SOI) for DRG
TN16 : IS-H: Insurance Contract Schemes
TN16B : IS-H: Rules for Calculating Contract Scheme Maximum
TN16C : IS-H: Insurance Subgroups
TN16M : IS-H: Types of Insurance Coverage
TN16T : IS-H: Type of Insurance Coverage - Text Table
TN16U : IS-H: Text Table for Insurance Contract Schemes (TN16)
TN16V : IS-H: Insurance Subgroups - Text Table
TN16W : IS-H: Texts for Rules for Calculating Contract Scheme Max.
TN17A : IS-H: Form-of-Address Key
TN17B : IS-H: Relationship Types
TN17D : IS-H: Identity Document Types
TN17E : IS-H: Drug Allergies - Routes of Administration
TN17F : IS-H: Drug Allergies - Organs Affected
TN17G : IS-H: Sex Indicator
TN17H : IS-H: Drug Allergies - Probability
TN17I : IS-H: Drug Allergies - Reaction Type
TN17J : IS-H: Protectable Fields in NV2000
TN17K : IS-H: Change Reasons for Protected Fields
TN17K_T : IS-H: Change Reasons for Protected Fields
TN17N : IS-H: Drug allergy - text for reaction type
TN17O : IS-H: Drug allergy: text for organ affected
TN17P : IS-H: Drug allergies: text for probability
TN17Q : IS-H: Drug allergy - texts for routes of administration
TN17R : IS-H: Race
TN17S : IS-H: Race texts
TN17T : IS-H: Texts for Sex Indicators
TN17U : IS-H: Address texts
TN17V : IS-H: Texts for Types of Relationship
TN17W : IS-H: Identity document types
TN18 : IS-H: Insurance Provider Types
TN18A : IS-H: Causes of Death
TN18B : IS-H: Propose Contract Scheme by Ins. Prov. Type
TN18C : IS-H: INACTIVE - will be deleted after 4.72
TN18D : IS-H: INACTIVE - will be deleted after 4.72
TN18E : IS-H: Types / Categories of Hospital
TN18F : IS-H: Texts for Hospital Types
TN18I : Institution-Dependent Insurance Provider Type Attributes
TN18R : IS-H: Business Partner-to-Service Function Indicators
TN18S : IS-H: Text function business partners reg. sp. activities
TN18T : IS-H: Cause of death texts
TN18U : IS-H: Texts for Insurance Provider Types
TN19A : IS-H: Certificate Categories
TN19B : IS-H: Certificate Types per Certificate Category
TN19C : IS-H: Status of Treatment Certificates
TN19G : IS-H: Reasons for Coverage Rejection
TN19H : IS-H: Reasons for Coverage Rejection - Texts
TN19I : IS-H: Assign IV Documents to Processing Agent
TN19R : IS-H: Text Table for Insurance Verification Sort Procedures
TN19S : IS-H: Sort Procedure for Insurance Verification Requests
TN19T : IS-H: Text Table of Certificate Categories
TN19U : IS-H: Text Table Certificate Types per Certificate Category
TN19V : IS-H: Texts for treatment certificate status
TN19W : IS-H*MED: Texts for Visit Types (Initial, Follow-Up Visit)
TN1AETITLE : IS-H*MED RAD: Assignment of RAD and PACS Resources
TN1LST : i.s.h.med: Service Facility Categories
TN1LSTT : ISHMED: Text for Service Facility Cat.
TN1OEPR : IS-H*MED: Physician-OU Relatshp for Expanding Med.Basic Srvs
TN1RADACT : IS-H*MED: Actions of the RAD Module
TN1ROUTING : IS-H*MED: Routing Rules
TN20 : IS-H: Service Categories
TN20A : IS-H: Service Catalog Column Determination
TN20K : Service-to-Class Assignment
TN20T : IS-H: Text Table for Service Categories
TN21 : IS-H: Billing Types
TN21A : IS-H: Billing Type Determination
TN21B : IS-H: Absence Control
TN21BUKRS : Company Code for Direct Patient Billing
TN21L : IS-H: SAP Message Control
TN21M : IS-H: Customer-Specific Message Control
TN21P : IS-H: Condition Types Usage
TN21S : IS-H: Invoice Creation Control
TN21T : IS-H: Texts for Billing Types
TN21U : IS-H: Text for Direct Patient Billing Condition Types
TN21X : IS-H: Text For Individual Billing Categories
TN21Y : IS-H: Billing Categories for Indiv. Control of Billing
TN21Z : IS-H: Incoming Payments Control Parameters
TN21Z1 : IS-H: Define Cash Desk for Incoming Payments
TN22A : IS-H: Copayment Waivers
TN22K : IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type
TN22P : IS-H: Control Parameters FI Posting Down Payment
TN22Q : IS-H: Control Parameters FI Posting Copayment Request
TN22R : IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo
TN22S : IS-H: Control Parameters FI Posting Down Payment Request
TN22T : IS-H: Text for TN22A (reasons why no copayment obligation)
TN23B : IS-H: Workers' Comp. Fund Billing - OU-to-Person Assignment
TN23F : IS-H: Field Table for BDT Format
TN23OEBS : DE: Outpatient P301 Billing: OU-POWN Assignment
TN23R : IS-H: Rule Table for BDT Format
TN23S : IS-H: BDT Format Versions
TN23T : IS-H: text table for BDT versions
TN23V : IS-H: Fixed Values for BDT Format (OU-Related)
TN24 : IS-H: Treatment Categories
TN24F : IS-H: Case Classification By Treatment Category
TN24L : IS-H: Proposed Services By Treatment Category
TN24T : IS-H: Text for the treatment category of a case
TN25A : IS-H: Controlling Ctrl Params for Pat. Acctg
TN26A : IS-H*MED: Types of Diagnosis Assignments
TN26B : IS-H*MED: Diagnosis Priority
TN26C : IS-H: Diagnostic Certainty
TN26D : IS-H*MED: Diagnostic Supplement
TN26E : IS-H: Definition of Medical Localizations
TN26F : IS-H*MED: Input Help for Coding Diagnoses
TN26G : IS-H*MED: OU-Related Keyword Catalog
TN26T : IS-H*MED: Texts for categories table of diagnoses asgmts
TN26U : IS-H*MED: Texts for diagnosis priority
TN26V : IS-H: Texts for Diagnostic Certainty
TN26W : IS-H*MED: Texts for diagnosis addition
TN26X : IS-H: Texts for Medical Localization
TN26Y : Diagnosis Qualifier
TN26Z : Texts for Diagnosis Qualifiers
TN27 : IS-H: Revenue Accrual Posting Parameters
TN28 : IS-H: Service Summary Codes
TN28T : IS-H: Text Table for Service Summary Codes
TN29 : IS-H: Procedure for Calculating Estimated Bill
TN29R : IS-H: Assign FMs -> Estimation Procedure Rules
TN29R1 : IS-H: Customer default for asgmt of FMs to EstimProc. rules
TN29T : IS-H: Text table for TN29R
TN2APPLOG : IS-H*MED: Application Logging Component Selection
TN2BABK : IS-H*MED: Reason Category for Treatment Contract
TN2BABKT : IS-H*MED: Language-Dependent Texts of Reason Category
TN2CAT : Categories: Categories in Category Set
TN2CATAREA : Categories: Category Areas
TN2CATAREAT : Categories: Category Areas (Texts)
TN2CATC : Categories: Categories for End Users
TN2CATCM : Categories: Main Categories
TN2CATCMT : Categories: Main Categories (Texts)
TN2CATCONT : Categories: Category Container
TN2CATCONTT : Categories: Category Container (Texts)
TN2CATCT : Categories: Categories for End Users (Texts)
TN2CATLBL : Categories: Category Areas in Customizing
TN2CATLBLT : Categories: Category Areas in Customizing (Texts)
TN2CATSET : Categories: Category Set
TN2CATSETT : Categories: Category Set (Texts)
TN2CAT_REL : Categories: Category Container Relations
TN2DKATID2EXTID : IS-H*MED: Diagnosis Catalog Types TNK00 by External Version
TN2DLV_ADTYP : i.s.h.med: Dispatch - Address Types
TN2DLV_ADTYP_T : i.s.h.med: Address Types (Text)
TN2DLV_RECART : i.s.h.med: Dispatch Control - Recipient Types
TN2DLV_RECART_T : i.s.h.med: Dispatch Control - Recipient Type (Text)
TN2DLV_VSART : i.s.h.med: Dispatch - Dispatch Types
TN2DLV_VSART_T : i.s.h.med: Dispatch Control - Dispatch Type (Text)
TN2DOCARCH : IS-H*MED: Settings for Archiving Documents
TN2DOKKAT : IS-H*MED: Document Categories
TN2DOKKATT : IS-H*MED: Text for Document Categories
TN2DSDVSART : i.s.h.med: Dispatch - Dispatch Types
TN2DSDVSART_T : i.s.h.med: Dispatch - Dispatch Types (Texte)
TN2FDBSTN12S : i.s.h.med: Texts on Doctors' Ranks
TN2FO_APPL : FO: Application XSL:FO Data Administration
TN2K0 : IS-H*MED: Nursing catalog categories
TN2K1 : IS-H*MED: Nursing standard catalog categories
TN2K2 : IS-H*MED: Classification area catalog categories
TN2K3 : IS-H*MED: Service catalog - classification catalog asgmt
TN2K4 : IS-H*MED Nursing: Catalog categories of nurs. plan profiles
TN2K4T : IS-H*MED Nursing: Text to catalog categs.of nurs.pln.profile
TN2KUM01 : IS-H*MED: Group headers for cumulative findings
TN2KUM02 : IS-H*MED: Asgmt Services->Groups for cumulative findings
TN2KUM03 : IS-H*MED: Customizing for cumulative findings
TN2KUM04 : IS-H*MED: Customizing transfer of structured lab data
TN2KUM05 : IS-H*MED: Process cumulative finding
TN2KUM06 : IS-H*MED: Assignment of cumulative finding to doc. category
TN2KUM07 : IS-H*MED: Assignm. of service groups for cumulative findings
TN2LINKHTMLBDS : IS-H*MED: Images from Pages Stored in BDS
TN2LIZENZBASIS : IS-H*MED: Basic License Structure License Texts
TN2MATKLAS : IS-H*MED: Classification of the Materials
TN2PCA : IS-H*MED: Applications - language-dependent
TN2PCB : IS-H*MED: Applications - language dependence
TN2PCDESK : IS-H*MED: Desktop components - user settings
TN2PCT : IS-H*MED: Applications - language-dependent text
TN2PKATID2EXTID : IS-H*MED: Service Catalog TNK01 by External Version
TN2RADEVIEW : IS-H*MED: RAD Type of Exam View
TN2RADEVIEW_TEXT : IS-H*MED: RAD Type of Exam View Descriptions
TN2RADVBTDAN : RAD: Default Table (Techn. Parameter Angiography)
TN2RADVBTDCT : RAD: Default Table (Techn. Parameter CT)
TN2RADVBTDKR : RAD: Default Table (Techn. Parameter Convent. X-ray)
TN2RADVBTDMR : RAD: Default Table (Techn. Parameter MRT)
TN2RADVBTDNU : RAD: Default Table (Techn. Parameter Nuclear Medicine)
TN2RADVBTDSO : Defaults for the Examination Documentation (Sonography)
TN2RAD_ATTRMAP : IS-H*MED RAD: Prod.Rules RAD Day --> Target Day
TN2SFFRINT : IS-H*MED: Control of Smart Form with Form Printing
TN2STAMPADM : IS-H*MED: Stamp Administration
TN2STAMPGP : IS-H*MED: Assignment of Stamp to Person
TN2STAMPORG : IS-H*MED: Preferred Stamp of Employee in Surgery
TN2STATUS_ICON : Documents: Document Status Icon
TN2URLDEFINE : URL Customizing for External Systems
TN2USRMA : IS-H*MED: Assignment of SAP user ID to employee
TN2VDTYPE : IS-H*MED PD: Progress Documentation Type
TN2VDTYPE_TEXT : IS-H*MED PD: Lang.-Dep. Text Type of Progress Documentation
TN2_LTE_SM_VALUE : IS-H*MED LTE: Marker Values
TN2_RADPARMCAT : IS-H*MED RAD: Catalog of General Parameters
TN2_RADPARMCATXT : IS-H*MED RAD: Description of General Parameter
TN2_RAD_LSTUDY : TermId rel. DICOM-AETitle Source/Target, Load-Study Parms
TN2_RAD_PARAM : IS-H*MED RAD: General Parameters
TN30K : HCO: Assign IS-H Key Figures to CO Statistical Key Figures
TN30S : HCO: Statistical Key Figures
TN30T : IS-HCO: Text table for Asgmt of IS-H Stat. Key Figures to CO
TN31M : HCO: Supported Characteristics
TN32M : HCO: Assign Classifying IS-H Characteristics to CO
TN32T : IS-H: Characteristics text table
TN39A : IS-H: Risk Factor Catalog
TN39T : IS-H: Risk Factor Catalog (Text Table)
TN40A : IS-H: Text for Scheduling Type
TN40B : IS-H: Scheduling Types
TN40C : IS-H: Alternative Scheduling Types
TN42A : IS-H: Waiting List Type
TN42B : IS-H: Reasons for Removal From Waiting List
TN42C : IS-H: Preregistration Status
TN42D : IS-H: Reasons for Absence From Waiting List
TN42T : IS-H: Waiting List Type (Text Table)
TN42U : IS-H: Reasons for Removal From Waiting List
TN42V : IS-H: Waiting List Status (Texts)
TN42W : IS-H: Reasons for Absence From Waiting List
TN45 : IS-H: Billing Area for PPA Billing
TN45T : IS-H: Texts for Billing Areas for PPA Billing
TN46 : IS-H: Person Group / Examination Category for PPA Billing
TN46T : IS-H: Text for Person Group (PPA Billing)
TN82A : IS-H: No Longer Used
TNA16 : IS-H: IP Types/Types of Coverage VAT Assessment Austria
TNA21A : IS-H: Determining the flat rate type (VERA)
TNA21C : IS-H: Flat rate exclusions (AT)
TNA21P : IS-H: Outpatient flat rate types (AT)
TNA21PT : IS-H: Texts for outpatient flat rates (BCM)
TNA21R : IS-H: Flat rate rules (AT)
TNA21S : IS-H: Scaled flate rates (VERA)
TNA30A : IS-H AT: Selektionsschema fÃ¼r Krankenanst.-Statistiken
TNA30B : IS-H: Selection procedure - bed classes and services
TNA30C : IS-H AT: Selektionsschema fÃ¼r KH-Stat A2 Fall.klass.
TNA30E : IS-H: Geographical areas - locations (AT)
TNA30S : IS-H: Line texts for age structure
TNA30V : IS-H: Insurance statistics (AT)
TNA40S : IS-H AT: Leistungsregeln HÃ¶chstwertstaffelung
TNA40V : IS-H AT: Leistungsregeln Abrechenbarkeit/Pauschalierung
TNA40Z : IS-H AT: Zeiten fÃ¼r Zuschlagsleistungen
TNABETTEN : IS-H AT: Bettenanzahl pro Station
TNACC : IS-H: Accommodation Categories for Bed Planning
TNACCT : IS-H: Texts for accommodation category
TNAD1 : Output Control: Printers by Sales Organization
TNAD2 : Output Control: Printers for Sales Org/Dist.Chan/Division
TNAD3 : Output Control: Printers by Sales Office
TNAD4 : Output Control: Printers by Sales Group
TNAD5 : Output Control: Printers by Shipping Point
TNAD7 : Output Control: Printer per Storage Location
TNAD8 : Output Control: Printers by Shipping Point
TNAD9 : Output Determination: Printer per SLoc. and User Group
TNADP : WFMC: Valid printing parameters
TNADPT : WFMC: Valid printing parameters, text table
TNADR : Output Control: do not use, will be deleted
TNADU : Output Determination: Printer per User
TNAHWFG : IS-H AT: LeistungshÃ¶chstwerte pro Fall und Fachgebiet
TNAISP : IS-H AT: Datenaustausch ELDA - Institutsspezifika
TNAKR : IS-H-ACM: Settings for Outpatient Coding Guidelines
TNAKRF1 : IS-H: KRARAF Data Carrier, Function Codes/Dept
TNAMN : Puffer for Keywords (NAMETAB)
TNAPN : Output Control: Output By Partner Function
TNAPR : Processing programs for output
TNATI : Condition Types: Output Title
TNAUMLEI : IS-H AT: UmschlÃ¼sselung Leistung
TNAUNF : IS-H AT: Umschl. Unfallkennzeichen (nicht mehr unterstÃ¼tzt)
TNC301AS : IS-H: EDI Assign Indicators to Service
TNC301C0 : IS-H: Control/Options Table for Specific EDI Procedures
TNC301EE : IS-H: EDI Error Messages (External)
TNC301EI : IS-H: EDI Error Messages (Internal, Asgmt to Ext. Errors)
TNC301EX : IS-H EDI: Msg Exclusions for IP - Obsolete => TNC301MX
TNC301F0 : IS-H EDI Table for File Name Composition
TNC301G0 : IS-HCM: EDI Procedures
TNC301GC : IS-H EDI Procedure Checks
TNC301GE : IS-HCM: EDI Procedure Events
TNC301GF : IS-HCM: EDI Procedure Function Calls
TNC301GI : IS-HCM: EDI Procedure in Institution
TNC301GS : IS-H EDI: Assign Standards to Procedures
TNC301GT : IS-HCM: Texts for EDI Procedures
TNC301MX : IS-H EDI: Message Exclusions for Insurance Providers
TNC301SA : IS-H EDI: Application Status for Communication
TNC301SC : IS-H EDI: Status Table for Detailed Communication Status
TNC301T1 : IS-H EDI: Application Status Text for Communication
TNC301T2 : IS-H EDI: Texts for Detailed Communication Status
TNC301VER : IS-H: EDI - Version Validity Period
TNC301X : IS-HCM: EDI - Connection Data Transfer System
TNC301XI : IS-H EDI: Sender Communication Specs (Institution-Specific)
TNCASREV : IS-H: Case Revision - Customizing Settings
TNCATD : IS-H: Specify Discharge Date for Catalog Determination
TNCD0 : IS-HCM: Express Communication Options
TNCD1 : IS-HCM Dispatch Control for Direct Communication
TNCDF0 : IS-H: DRG Coding and Grouping System Master Data Table
TNCDF1 : IS-H: DRG Coding and Grouping System Customizing Table
TNCDF2 : IS-H: DRG Coding and Grouping System File Name Table
TNCDF3 : IS-H: DRG Coding and Grouping System User Customizing Table
TNCDF4 : IS-H: DRG Coding and Grouping System Payer Determination
TNCEM_EL : Listener Attributes Managed by Event Manager
TNCEM_ORD : Determines Event Sequence Relation
TNCEM_SUBSCRIPT : Listener Subscription Data for Event Manager
TNCF0 : IS-HCM Message Fields
TNCF1 : IS-HCM Message Fields - Texts
TNCI0 : IS-HCM Receipt: Event - General Message Type - Assignment
TNCI1 : IS-HCM Receipt Parameters for Partner Systems
TNCMAPP : IS-H Mapping Table, Assignment to External Codes
TNCMSCO : IS-H: Scoring - Conversion of the HINR
TNCO0 : IS-HCM Dispatch: Event - General Message Type - Assignment
TNCO1 : IS-HCM Dispatch Control Without Dependencies
TNCO2 : IS-HCM Dispatch Control with Org. Unit Dependency
TNCRESPO : IS-HCM: Outstanding Acknowledgements for Subsystem (CommMod)
TNCS0 : IS-HCM Message Segments
TNCS1 : IS-HCM Message Segments - Texts
TNCS2 : IS-HCM Message Segment - Field Assignment
TNCS3 : IS-HCM: Segment-to-Group Segment Assignment
TNCST : IS-HCM Communication Standards
TNCSU : IS-HCM Communication Standards - Texts
TNCT0 : IS-HCM Message Types
TNCT1 : IS-HCM Message Types - Texts
TNCT2 : IS-HCM Message Type-Segment Assignment
TNCTY : Is-H: Definition of Country Versions
TNCTYT : Is-H: Name of Country Version
TND01 : IS-H: Borrowing purposes for documents
TND02 : IS-H: Texts for borrowing reasons
TND03 : Document Management: Borrower category
TNDBG : IS-H: Authorization Groups for Screen Modification
TNDBT : IS-H: Authorization Group Texts for Screen Modifications
TNDCV : IS-H: Screen Fields Dependent on Country Version
TNDIA : IS-H: Diagnosis Processing Parameters
TNDKG : IS-H: GHA-SC structure (TO)
TNDR2 : IS-H: Screens Used to Create & Change RF Customer in R/2
TNDRG : IS-H: DRG Billing Parameters
TNDYM : IS-H: Screen Modifications
TNE00 : IS-H: SAP User Exits
TNE01 : IS-H: Customer User Exits
TNE0T : IS-H: SAP User Exit - Description
TNE2G : IS-H: Conversion tables SEM <-> CCP (TO)
TNEBM : IS-H: SEM Structure (TO)
TNEHC_DOCTYPE : IS-H: EHIC Health Insurance Card - Document Categories
TNEHC_DOCTYPET : IS-H: EHIC Health Insurance Card - Document Category Texts
TNF01 : IS-H: Catalog of Work Organizer Types
TNF02 : IS-H: Description of Work Organizer Types
TNF03 : IS-H: Work Organizers: Keys
TNF04 : IS-H: Work Organizer Type-Event Assignment SAP Defaults
TNF05 : IS-H: Form Windows and Elements for Work Organizers
TNF06 : IS-H: User Control: Event and Work Organizer Type
TNF07 : IS-H: Assign Output Device to Input Device (Printer-Term.)
TNF08 : IS-H: Work Organizer-to-Printer Assignment
TNF09 : IS-H: Texts for Work Organizers
TNF10 : IS-H: Techn. Work Organizer - Org. Unit Assignment
TNF11 : IS-H: Event - Technical Work Org. Filter
TNF30 : IS-H: Work Organizers Without Selection Conditions
TNF31 : IS-H: Work Organizers with Ins. Prov. Conditions
TNF32 : IS-H: Work Organizers with Billing Type and Ins. Prov. Cond.
TNF40 : IS-H: Smart Forms for Work Organizer Type
TNFAS : IS-H: Department Status for Basic Medical Documentation
TNFAS_FS : IS-H: Dependency of Case Status on Dept-Related Status
TNFPS1 : IS-H: Control Parameters for Determining FR/PS
TNFPSE : IS-H: Rule Table for FRs Per Case and PSs
TNFPSE_EXT_NDX : IS-H: Index on Table TNFPSE_EXT
TNFPSE_NDX : IS-H: Index on ICPM of Table TNFPSE
TNGOA : IS-H: CCP Structure (TO)
TNGRP0 : IS-H: Set Parameters for DRG Documentation
TNGRP1 : IS-H: DRG Grouper Assignment
TNGRP2 : IS-H: DRG Grouper
TNGRP3 : IS-H: DRG Grouper File Conventions
TNHCO : IS-H: Basic Settings HCO
TNHL7 : IS-HCM HL7 Conversions
TNICPM : IS-H: ICPM structure - Delivery of ICPM catalog
TNIEBILL : IS-H: Internet-Enabled Estimated Invoice - Not Supported Now
TNIRS : IS-H: Settings for Insurance Relationships
TNK00 : IS-H: Diagnosis Coding Catalog Categories
TNK01 : IS-H: Service Catalog Types
TNKAT : IS-H: Texts for Classif. Types of Case Class. Categories
TNKAV : IS-H: Medical Record Management Parameters
TNKAV1 : IS-H: Medical Records to Be Borrowed
TNKFA : IS-H: Code Specialties
TNKFH : IS-H: Hierarchy of Specialties
TNKFO : IS-H: Specialty-to-Organizational Unit Assignment
TNKFT : IS-H: Text for User-Defined Specialty Category
TNKIV : IS-H: Insurance Provider Attributes - Integrated Care
TNKLA : IS-H: Classification Types for Case Classific. Categories
TNKRS : IS-H: Number Ranges
TNKTT : IS-H: Texts for Case Classification Categories
TNKTY : IS-H: Case Classification Categories
TNKVK : IS-H: Define Terminal For Import HC Smart Card
TNLB : IS-H: Key Table for Multiplication Factor Reasons
TNLBT : IS-H: Text table for exception billing comments
TNLDBC_01 : Abrechnungs arten von Diagnose Behandlung Combinationen
TNLDBC_REFZEIT : Bezugslaufzeiten DBC's pro Spezialgebiet
TNLDBC_TRDBC1 : IS-H NL: Dummy DBC per Leistung
TNLDBC_TRDBC2 : IS-H NL: Dummy DBC per anfragender Arzt
TNLDBC_TRDBC3 : IS-H NL: Dummy DBC per KostentrÃ¤ger
TNLDBC_TRDBC4 : IS-H NL: Dummy DBC pro ausfuhrend arzt
TNLMR1 : IS-H NL: LMR-instellingsnummer (WCC-code)
TNLMR2 : IS-H NL: LMR Afdelingscodes / LAZR Polikliniek- of locatie
TNLMR3 : IS-H NL: LMR Artscodes
TNLMR4 : IS-H NL: LMR Verzekeringscodes
TNLMR5 : IS-H NL: LMR Bewegingscodes
TNLMR6 : IS-H NL: LMR Landcodes
TNLONGTERMSVC : IS-H: Maintain Long-Term Accommodation Services
TNLS : Nielsen ID
TNLST : Description of Nielsen Indicators
TNLZR0 : IS-H NL:LAZR Einstellungen fÃ¼r Schnittstellebearbeitung
TNLZR1 : IS-H NL: LAZR Medische behandeling / Financieel consult
TNLZR2 : IS-H NL:LAZR Afspraaksoort
TNLZR3 : IS-H NL: LAZR Veldverplichting
TNLZR4 : IS-H NL:LAZR Integriteitscheck
TNLZR4T : IS-H NL: LAZR Integriteitscheck Teksten
TNM01 : IS-H MM: Assign Plants to Institution
TNM02 : IS-H MM: Material Requisition Parameters
TNM03 : IS-H MM: Procurement Type Determination
TNM04 : IS-H MM: Determine Materials for CO Reposting
TNM10A : IS-H MM: Approval Types
TNM10K : IS-H MM: Approval types (texts)
TNM20H : IS-H MM: Hierarchy for Material Input Help
TNM20HT : IS-H MM: Hierarchy for material input facility (texts)
TNM20L : IS-H: MM hierarchic material selection
TNM20N : IS-H: MM hierarchic material selection (nodes)
TNM50A : IS-H MM: Active Ingredients
TNM50T : IS-H MM: Active Ingredients (Texts)
TNM60A : IS-H MM: Medical Categories for Materials
TNM60T : IS-H MM: Medical Categories for Materials
TNMATLEI : Define Default Material Service
TNNA1 : IS-H NL: Billing parties per service (group)
TNNA2 : IS-H NL: Dummy services by billing party
TNNA3 : IS-H NL: Shifts
TNNC1 : IS-H NL: Insurance verification procedures
TNNC2 : IS-H NL: Insurance provider types (internal)
TNNC3 : IS-H NL: KostenÃ¼bernahme von leistungen
TNNC4 : IS-H NL: Anfordertypen bei WDS KostenÃ¼bernahme
TNND2 : IS-H NL: Assign Requests to Business Partner and Category
TNNE1 : IS-H NL: GÃ¼ltigkeit Behandlungsscheine
TNNE2 : IS-H NL: Reihenfolge Behandlungsscheine definieren
TNNE3 : NL: GeschÃ¤ftspartner
TNNE4 : NL: Scheine und Leistungen
TNNE5 : NL: Zeitpunkte zum Leistungsgenerierung
TNNF1 : IS-H NL: Abrechnung Parameter
TNNG1 : IS-H NL: Ordering business partner categories
TNNL1 : IS-H NL: LMR discharge type
TNNL2 : IS-H NL: LMR insurance file
TNNL3 : IS-H NL: Dutch cities LMR
TNNL4 : IS-H NL: Country code LMR
TNNLACTIV : Sorge AktivitÃ¤t kode
TNNLBLCKPHYS : Blockieren pro Arzt
TNNLCAGR : Sorge produkt kode gruppe
TNNLCARE : Sorge produkt kode
TNNLCLAIM : Haftungs code
TNNLCLASS_CAT : Meldung Klassifikation Katalog
TNNLCLASS_MESS : Meldung Klassifikation meldungen
TNNLCLOSE : AbschluÃŸkode
TNNLCLRU : AbschlieÃŸ regeln
TNNLCPCAT : Sorge produkt Kategorie
TNNLCPRE : Sorge produkt Relation
TNNLDIRE : Diagnose Sorge produkt gruppe Beziehung
TNNLREJCLAS_CAT : ISH NL Rejection Classification Catalogue
TNNLREJCLAS_MESS : Rejection Classification Messages
TNNLRULES : Regeln fÃ¼r Registrierung, SchlieÃŸen und Zusamenstellen DBC's
TNNLRULES_CLOSE : VerknÃ¼pfung abschuÃŸ regeln und abschluÃŸ kode
TNNLTARIFF : Tariff
TNNLTP : IS-H NL: An zu wenden Regeln auf Leistungen
TNNL_GRPMSG_MAP : Grouper Msg Id nach SAP meldung Mapping
TNNP1 : IS-H NL: Patient day services
TNNP2 : IS-H NL: Insurance ranking order -> patient day class
TNNP3 : IS-H NL: Service classes
TNNP4 : IS-H NL: Classes for IP Types / Default Values
TNNR1 : IS-H NL: Service exclusions (calculation rule)
TNNR2 : IS-H NL: Service inclusions (calculation rule)
TNNR3 : IS-H NL: Time-related rules
TNNR4 : IS-H NL: Time-related rules
TNNR5 : IS-H NL: Service Rules At Admission
TNNR6 : IS-H NL: Define in- and exclusion rules
TNNRG : IS-H NL: Zuweisung leistung(sgruppe) zu werte-regel
TNOBJ : IS-H: Objects for Client Reset Program
TNP00 : IS-H: Controlling the Customizing of Parameter Tables
TNP0T : IS-H: Controlling the Customizing of Parameters - Texts
TNPC1 : IS-H: Coding of Occupancy Characteristics
TNPC1T : IS-H: Coding of Occupancy Characteristics (Texts)
TNPEPP : IS-H: PEPP Billing Parameters for Psychiatry/Psychosomatics
TNPEPP0 : IS-H: Define Parameters for PEPP Documentation
TNPGR : IS-H: Patient groups for PPR (Germany)
TNPOL : IS-H: Modules for NV2000/BAPI Processing
TNPPR : IS-H: Nursing Acuity Classification Parameters
TNPROC_MAT_REL : Assignment of Single-Qty PrCd. to Material and Summary PrCd.
TNPROC_SERVICE : Procedure Generation Using Services
TNR00 : IS-H: Report Control: Applications and Texts
TNR01 : IS-H: Report Control: Group - Application Asgmt.
TNR01T : IS-H: Report Control: Texts for Groups
TNR02 : IS-H: Report Control: Report - Group Asgmt
TNREL : IS-H: Insurance Provider - Relationships
TNRS1 : IS-H: Assignment of Service Rule Types to Callup Points
TNRS2 : IS-H: Check procedure for service rules
TNRS2_CT : IS-H: Check Procedure for Rules - Case Category Restriction
TNRSF : IS-H: No Longer Use (New: TN39A/TN39T)
TNS00 : IS-H: Program Lock When Creating Statistics
TNS01 : IS-H: Institution with a block for statistics transfer
TNS02 : IS-H: Age-Group Classification for Statistics
TNS03 : IS-H: Mandatory master record fields for the service stats.
TNS04 : IS-H: Check table for mandatory master record fields
TNS06 : IS-H: Switch for controlling the statistics transfer
TNS07 : IS-H: Check table for the switch for statistics transfer
TNS08 : IS-H: Algorithms for calc. quantities for service stats.
TNS09 : IS-H: Re-Map Services for Service Statistics
TNS20 : IS-H: Service Statistics
TNS21 : IS-H: Descriptive Texts for Statistics
TNS22 : IS-H: Line Texts for Statistics
TNS23 : IS-H: Assignment of Services to Lines in Statistics
TNS24 : IS-H: Log File for Totals Records File Services
TNS25 : IS-H: Factors for Determining Std Billing Days
TNS26 : IS-H: Discount Factors for Specific Case Classifications
TNS27 : IS-H: Variable Totaling of Geog. Statistics
TNS28 : IS-H: Assignment of org. units to services in statistics
TNSRVF01 : IS-H: Form-Based Service Entry Header (Form Attributes)
TNSTA0 : IS-H: Used Profiles Status Med. Basic Documentation
TNSTS : IS-H AT: Zeitstempel fÃ¼r Statistikaufbau (veraltet !!!)
TNT0 : IS-H: Categories of Service Assignments
TNT0T : IS-H: Texts for Category Table of Service Assignments
TNT1 : IS-H: Specialty-Related Service Catalogs
TNT2 : IS-H: Struct. Def. for Data Transfer from Seq. Files
TNT2S : IS-H: Record Types
TNT3 : IS-H: Definition of Service Rule Types
TNT3A : IS-H: Use of Service Rule Types
TNT3T : IS-H: Texts for Rule Types
TNTP : International Article Number (EAN) Categories
TNTPB : Descriptions of EAN Categories
TNTRABR : Subsequent Settlement: Central Control Table
TNTRARCHIVE : Customizing Settings for Archiving Arrangements
TNUSERTERM : Assignment of User and Terminal
TNUSR : IS-H: Fixed Values User Master
TNVRGC : IS-H: Bus.Transaction Check on Single Field Level (Customer)
TNVRGR : IS-H: Business Transaction Check on Single Field Level (SAP)
TNVSL : IS-H: Rules for Determining Multiplication Factors
TNVVA : IS-H: Relationship to main insured
TNVVB : IS-H: Texte der VerwandtschaftsverhÃ¤ltnisse
TNWATBETTEN : IS-H AT: Bettenanzahl pro Abteilung und Station
TNWATDIA_STERNKR : IS-H AT: Diagnosen: Stern-Kreuz-PlausibilitÃ¤t
TNWATFCO : IS-H AT: ELDA Fehlercodes
TNWATINTENS : Systemsteuerungsparameter Intensivdokumentation
TNWATKBDIA : IS-H AT: Leistungsgenerierung - AusschluÃŸ Ã¼ber Diagnosen
TNWATKBGEN : IS-H AT: Leistungsgenerierung
TNWATLROPGR : IS-H AT: Leistungsregel - HÃ¶herreihung OP-Gruppen
TNWATLROPLST : IS-H AT: Leistungsregel - HÃ¶herreihung OP-Gruppen
TNWATLRTKGR : IS-H AT: Lregel - HÃ¶her. Tageskliniken - TK-Gruppen
TNWATLRTKLST : IS-H AT: Lregel - HÃ¶her. Tageskliniken - spez. TK-Leistung
TNWATOEARZT : IS-H AT: Arztzuordnung zu OE
TNWATRDNOT : IS-H AT: ELDA Codes fÃ¼r RÃ¼ckmeldung-Entlassung
TNWATSCD : IS-H AT: Systeminformationen fÃ¼r EDI-Scoring
TNWAT_AAD : IS-H AT: Ausschluss ambulanter Datenaustausch
TNWAT_ABB_BEFRGR : IS-H AT: BefreiungsgrÃ¼nde fÃ¼r die AmbulanzgebÃ¼hren
TNWAT_ABB_BEFRGT : IS-H AT: BefreiungsgrÃ¼nde fÃ¼r die AmbulanzgebÃ¼hren (Text)
TNWAT_ABB_KBL : IS-H AT: Ambulanzbeitrag KB-Leistungen
TNWAT_ANATOMY : Codes fÃ¼r Anatomie fein
TNWAT_BETR : IS-H AT: Ermittlung Betreuungsschein
TNWAT_DEKADE_H : IS-H AT: Customizingtabelle fÃ¼r Dekaden (Kopfdaten)
TNWAT_DEKADE_P : IS-H AT: Customizingtabelle fÃ¼r Dekaden (Positionsdaten)
TNWAT_DEK_KOST : IS-H AT: Dekaden (KostentrÃ¤gerdaten)
TNWAT_EDI_CODES : IS-H AT: EDIVKA EDI Verfahren Codelisten
TNWAT_EDI_FACDEF : IS-H AT: EDIVKA Korrekturenfaktoren und Nebenbedingungen
TNWAT_EDI_KOM : IS-H AT: EDI Kommentar (K12) - Vorlagen
TNWAT_EDI_KONDMP : IS-H AT: EDIVKA Konditionen zu Korrekturfakt./Nebenbeding.
TNWAT_EDI_SERVMP : IS-H AT: EDIVKA Ermittlg Arzt-/Haus-Leist. Ã¼ber Tarifgruppen
TNWAT_EDI_VERTR : IS-H AT: EDIVKA Vereinbarungen Krankenhaus und Versicherung
TNWAT_EURS : IS-H AT: Ermittlung Ursache der Behandlung
TNWAT_GIN_PINCD : IS-H AT: GINA PIN-Code der O-Card zur Dialogpoolerzeugung
TNWAT_GIN_PORTS : IS-H AT: GINA Portdefinition (log. Port fÃ¼r GINA-Proxy)
TNWAT_GIN_PORTVP : IS-H AT: GINA Port-Vertragspartnernummerzuordnung
TNWAT_GIN_TERMCR : IS-H AT: GINA Zuordnung Terminal - CardReader
TNWAT_GIN_USRTRM : IS-H AT: GINA Zuordnung User - Terminal
TNWAT_GIN_VERS : IS-H AT: GINA Schnittstellen- und Proxyversionseinstellungen
TNWAT_LEIKOM_HDR : IS-H AT: Leistungskombinationen umschlÃ¼sseln - Header
TNWAT_LEIKOM_POS : IS-H AT: Leistungskombinationen umschlÃ¼sseln - Position
TNWAT_NKRS_NEW : IS-H AT: neue Nummernkreise fÃ¼r jÃ¤hrliche Umstellung via Job
TNWAT_OE_ABBEXC : IS-H AT: Ambulanzbehandlungsarten fÃ¼r AmbulanzgebÃ¼hren
TNWAT_OE_VPNR : IS-H AT: Vertragspartnernummern fÃ¼r Ambulanzen
TNWAT_SCOEWKOMM : IS-H AT: Scoring - Std-Kommentar fÃ¼r akzept. Errors/Warnings
TNWAT_SCOMSGCL : IS-H AT: Scoring Nachrichten-Klassifizierung
TNWAT_SCOMSGCLT : IS-H AT: Scoring Nachrichten-Klassifizierung - Texte
TNWAT_SCOMSGID : IS-H AT: Scoring Nachrichten (+ Klassifizierung)
TNWAT_SCOMSGIDT : IS-H AT: Scoring Nachrichten - Texte
TNWAT_SCOPARAM : IS-H AT: Scoring - Parameter
TNWAT_SCOVARI : IS-H AT: Scoring- Standard-Layout (Karteireiter)
TNWAT_SCO_HGRS : IS-H AT: HÃ¶chstgrenzen fÃ¼r Scoring
TNWAT_SRULE_OPT : IS-H AT: Einstellungen fÃ¼rs Leistungsstorno abh. Leistungen
TOI0SWITCH : General setting (Function on/off switch)
TOI0_ADMIN : General setting (value/parameter setting)
TOIA10T : Invoicing Cycle Numbers Text
TOIA11T : Invoice verification filter type text
TOIA2 : Exchange types
TOIA2T : Exchange types Texts
TOIA3 : Exchange Breakdown indicator
TOIA3T : Exchange Breakdown Indicator Texts
TOIA3_QS : Global settings for quantity schedule
TOIA7 : Invoice receipt Copy rules
TOIA8 : Purchasing copy rules
TOIA9 : Goods Receipt Copy Rules
TOIAE : Purchase Fee Account Assignment
TOIAEX1 : Exchange call-off determination w/o TD (eg for user exit)
TOIAF : Sales Fee Account Assignment
TOIAG : Subset of T681A for Fee Application Types
TOIAH : Check Table for Fee Accounting Process Strings
TOIAHT : Fee Account Assignment Descriptions
TOIAQ : Exchange Statement Customising Assignments
TOIAU : LIA Control Parameters
TOIAUT : LIA Control Parameter Texts
TOIGA : TD Product Indicator
TOIGAC : TD Product/Compartment Group
TOIGACI : TD Product/Compartment Group Indicators
TOIGACT : TD Product/Compartment Group Text
TOIGAP : TD Product Group
TOIGAPI : TD Product Group Indicators
TOIGAPT : TD Product Group Text
TOIGARC : TD Archiving shipment
TOIGAT : TD Product Indicator Text
TOIGB : TD Vehicle/Customer Indicator
TOIGBC : TD Customer Group
TOIGBCI : TD Customer Group Indicators
TOIGBCT : TD Customer Group Text
TOIGBT : TD Vehicle/Customer Indicator Text
TOIGBV : TD Vehicle Group
TOIGBVI : TD Vehicle Group Indicators
TOIGBVT : TD Vehicle Group Text
TOIGC : TD Transport Unit Type
TOIGCT : TD Transport Unit Type Text
TOIGE : TD Event Types
TOIGED : TD Event Document Types
TOIGEDT : TD Event Document Type Text
TOIGEG : TD Event Default Groups
TOIGEGA : TD Event Default Groups Assignment
TOIGEGT : TD Event Default Group Text
TOIGET : TD Event Type Text
TOIGEX1 : TD Exchange Call-off Determination (example for user exit)
TOIGH : TD Shift Table
TOIGHT : TD Shift Text Table
TOIGL : TD License Types
TOIGLT : TD License Type Text
TOIGMDTYP : TD - Master Data Types
TOIGMDTYPT : TD - Master Data Type - Description
TOIGS : TD Shipment Types
TOIGS1 : TD Intransit Store Location/Cost Center Determination
TOIGS2 : TD Intransit Posting Group
TOIGS2T : TD Intransit Posting Group Description
TOIGS3 : TD Intransit Batch/Handling Type Determination
TOIGS4 : TD Reason Codes
TOIGS41 : TD Reason code convert to proof of delivery
TOIGS4T : TD Reason Code Description
TOIGS5 : TD Tolerance Authorization
TOIGST : TD Shipment Type Description
TOIGTXT : Default Texts For Shipment Header
TOIGUS : TD - User Screens for Master Data
TOIGUST : TD - User Screens for Master Data: Text
TOIGV : TD Vehicle Type
TOIGVCLGR : Vehicle classification group
TOIGVCLGRT : Vehicle classification group texts
TOIGVT : TD Vehicle Type Text
TOPDEVV : Process Order - Selection Variants
TP14 : Business Partner: Address ID
TPAER : Business Partner: Functions in Partner Determination Proced.
TPAKD : Business Partner: Valid Acct Groups per Partner Function
TPAKL : Assignment of Partner Function to Account Group Vendor
TPAR : Business Partner: Functions
TPARAMS_SD : Allgemeine SD Parametertabelle
TPART : Business Partner Functions: Texts
TPARU : Control parallelized confirmation processes
TPAUM : Business partner: Language conversion for partner functions
TPCA_ALE : Company Code/Field Transfer PCA (ALE)
TPEXT : Profile for external procurement
TPEXT_T : Text tables for profiles (external procurement)
TPFK : Contact Persons: Functions
TPFKT : Contact Partner Functions: Texts
TPHCNV : Data for Product Hierarchy Conversion
TPK01 : Key for Controlling the Control Cycle; In-House Production
TPK02 : Key for Controlling Control Cycle: External Replenishment
TPK03 : Key for Controlling Control Cycle; Stock Transfer
TPK1T : Control Cycle Profile for In-House Production - Text
TPK2T : Control Cycle Profile (External Procurement) - Text
TPK3T : Control Cycle Profile (Stock Transfer) - Text
TPKAK : Actions in KANBAN Processing
TPKAL : Alerts in Kanban
TPKBP : Kanban calculation profile
TPKBU : Adjusting a Control Cycle in Kanban Calculation
TPKER : Alternative Error Handling in the Kanban Process
TPKGP : Globale Parameter Kanban
TPKLEK : Delete Event-Driven Kanbans
TPKPT : Kanban Authorization Text
TPKRQ : BerÃ¼cksichtigung weiterer Bedarfe bei der Kanbanberechnung
TPKRQDIS : Verteilung von Bedarfsmengen bei der Kanbanberechnung
TPKSA : Berechtigung fÃ¼r Statuswechsel Kanban
TPKSB : Kanban Board Status
TPKSF : Kanban Status Sequences
TPKSFTX : Statusfolgen Kanban Kurztexte
TPKTX : Kanban Container Status Short Text
TPMA_DERIV_ASSGN : Assignment of Derivation Categories
TPMB_DERIV_AMORT : Assign Amortization Method to Derivation Category
TPMB_DERIV_CAT : Define Derivation Methods
TPMB_LAC_INTERV : Flexible LAC Calculation
TPMIM : IM allocation key
TPMP : Maintenance profile
TPMPO : Maintenance order processing profile
TPMTAUSWDEF : Definition Table: Evaluation Area Customizing Check Report
TPMTAUSWTEXT : Text Table: Evaluation Area for Customizing Checks
TPMTCUSTCHECK : Table for Function Modules of Customizing Check
TPMTVMFL : Position management variation margin flows at sec. account
TPMUC : Deactivate the Update Check CO_ZV_CONSISTENCY_CHECK
TPMUS : PM/SM - User default values
TPRF : International Article Number (EAN) Prefixes
TPRFT : EAN Prefix Descriptions
TPRG : Date display format
TPRIO : Customers: Delivery Priorities
TPRIT : Customers: Delivery Priority: Texts
TPRRU : Control table for process chain for confirmation
TPRRUT : Text table for process control of confirmation
TPST : Link Between Functional Location and BOM
TPTDA : SD: Exclusion of Item Categories for Printing SD Documents
TPTM : Materials: Item Category Groups in Material Master
TPTMT : Materials: Item Category Groups in Mat.Master: Texts
TPTMZ : Item Category Groups per Material Type
TPVAR1 : Variants for Finding Transfer Prices
TPVAR1T : Variants for Finding Transfer Prices: Texts
TPVAR2 : Variants for Transfer Pricing: Assign Pricing Procedure
TPVD : Product Proposal: Definition of Customer Procedure
TPVDT : Product Proposal: Texts for Customer Procedure
TPVH : Product Proposal: Definition of Source Indicator
TPVHT : Product Proposal: Texts for Source Indicator
TPVMS : Product Proposal: Materials Sorting
TPVMST : Product Proposal: Materials Sorting: Texts
TPVSB : Product Proposal: Batch Procedure Determination
TPVSM : Product Proposal: Procedure Definition
TPVSMT : Product Proposal: Texts for Procedure Definition
TPVSO : Product Proposal: Online Procedure Determination
TPVV : Product Proposal: Definition of Transaction Procedure
TPVVT : Product Proposal: Transaction Texts
TPVZU : Product Proposal: Access Sequence Definition
TQ01 : QM basis table for transaction-screen control
TQ01A : CUA status and CUA title for QM
TQ01B : Material authorization groups in quality management
TQ01C : Texts for material authorization group in QM
TQ01D : Authorization groups for QM master data
TQ01E : Text authorization groups for QM master data
TQ01G : Control of BAdI Implementation (SAP, Customer)
TQ02 : QM system definition
TQ02A : QM system assignment and QM system requirements
TQ02B : QM system
TQ02T : QM system description
TQ02U : Description QM system
TQ03 : QSS: Control for Screen Texts/TABLE NOT USED (Rel. 4.6)
TQ04A : Functions that can be blocked
TQ04S : QM block functions : texts
TQ05 : QM certificate categories for procurement
TQ05T : QM: text table for certificate types
TQ07 : Follow-Up Action for Usage Decision of Inspection Lot
TQ07A : QM: Function Modules for Follow-Up Action
TQ07T : Language-dependent texts for Table TQ07
TQ08 : Control of QM in procurement
TQ08T : QM: text for QM procurement keys
TQ09 : QM: agreement of QM document types
TQ09T : QM: agreement of QM document types
TQ11 : Inspector qualification
TQ11T : Inspector qualification texts
TQ12 : Ind. external numbering for test units in results recording
TQ12T : Texts for the ind. for ext. numbering of units to be insp.
TQ15 : Inspection Catalog Type Index QSS
TQ15T : Language-Dependent Texts for Table TQ15
TQ16T : Language-dependent short texts for the valuation
TQ17 : Defect classes
TQ17A : Characteristic weightings
TQ17T : Language-dependent texts for table TQ17
TQ17U : Language-dependent texts for table TQ17A
TQ21 : Assignment of screens to screen groups
TQ25 : QM:screen sequence for master and inspection characteristics
TQ27 : Table of default values for charac. control indicators
TQ27T : RM-QSS: Text table for TQ27
TQ29 : Defaults for target value and tolerances for characteristics
TQ29A : Dependency tolerance key - nominal measurement
TQ29T : RM-QSS: Text table for TQ29
TQ30 : Inspection types
TQ30T : Texts for inspection types
TQ31 : Inspection Lot Origins
TQ31T : Descriptions of Inspection Lot Origins
TQ32 : Assignment of inspection type to origin
TQ32A : Inspection type to status assignment from status profile
TQ32C : Lot creation allowed values for the origin
TQ32C_T : Texts for lot creation indicator
TQ33 : Relevant fields for origin
TQ34 : Default values for inspection type
TQ39 : Dynamic modification criteria
TQ39A : Definition of dynamic modification level
TQ39L : Text table for TQ39A
TQ39T : Text table for dynamic modification criteria
TQ61 : Result value origin for certificates
TQ61T : Origin of result values for certificates: texts
TQ62 : Output strategy for skip characteristics
TQ62T : Output strategy for skip characteristics: texts
TQ63 : Origin of insp. specs for certificates (function modules)
TQ63T : Origin of inspection specifications for certificates: texts
TQ64 : Origin of characteristic short text for certificates
TQ64T : Origin of characteristic short text for certificates: texts
TQ65 : Certificates: Combinations allowed for origins, specs/values
TQ67 : Certificate-Relevant Output Types
TQ68 : Definition of Configuration of Characteristics Field
TQ681 : Text Elements for Configuration of Characteristics Field
TQ681T : Desc. for Text Element
TQ682 : Fields for Configuration of Characteristics Fields
TQ68T : Text for Configuration of Characteristics Field
TQ70 : Control table for results recording
TQ70C : Function codes for navigation from the char.overview screen
TQ70E : Screen-based processing tables
TQ70F : Navigation during results recording
TQ70S : Characteristic overview screen for results recording
TQ71 : Input Processing in Results Recording QM
TQ71T : Input Processing in Results Recording QM
TQ72 : Type of share calculation
TQ72T : Texts for type of share calculation
TQ73 : Origin of results data
TQ73T : Texts for origin of results data
TQ74 : Recording configuration
TQ74T : Recording configuration
TQ75 : QM formula parameters
TQ75F : Field names for QM formulas
TQ75K : Short text for Table TQ75F
TQ75T : Description of formula parameters
TQ76 : Processing status of inspection characteristics
TQ76T : Texts for the processing status of insp. characteristics
TQ77 : Attributes for the Inspection Characteristic
TQ77T : Text Tables for Attributes
TQ78 : Status-dependent processing table for insp. characteristics
TQ78T : Texts for the status-specific proc. table for insp. char.
TQ80 : Notification Types
TQ80O : Object info parameters
TQ80_DS : Digital Signature for Notifications
TQ80_PR : QM Process
TQ80_PRT : QM Process (Text Table)
TQ80_T : Notification type texts
TQ81 : Notification Scenario
TQ81V : Usage of parts
TQ81V_T : Texts for usage of parts
TQ81_T : Texts for Notification Scenarios
TQ82 : Change of Notification Type
TQ83 : Partner Functions for Codes
TQ84 : Confirmation profile
TQ84T : Text table for confirmation profile
TQ85 : Function table for follow-up functions
TQ85R : Rules for Follow-Up Functions
TQ85_T : Action box text table
TQ86 : Report category for defects recording
TQ86A : Assignment report category for work center
TQ86T : Text table for report category
TQ8CO : Assignment of reference orders to notification type
TQ8T : Notification category
TQ8T_T : Notication category texts
TQBER : Notification: Tabstrip Division
TQBERT : Notification: Tab Strip Distribution Text Table
TQBT : Screen type table for subscreen
TQBTT : Screen category text table for subscreen
TQINPPROC_FILTER : Filter for Input Processing
TQINPPROC_FIL_T : Filter for Input Processing
TQPC_CHAORIG : Inspection-Characteristic Origin
TQPC_CHAORIG_T : Inspection-Characteristic Origin
TQPC_CTRMETH : Control Methods
TQPC_CTRMETH_T : Control Methods
TQPC_RESPLAN : Response Plans
TQPC_RESPLAN_T : Response Plans
TQSCR : Notification: Screen control
TQSCRT : Notification: Text table heading tabstrip
TQSS : QM configuration: Client level
TQSS1 : QM configuration: Plant level
TQSSW : Window coordinates (apart from T185V)
TQSUB : Notification: Subscreen control for notification
TQSUBT : Notification: Subscreen control for notification text table
TQTABS : Notification: Contol table tabstrip function code
TQTABST : Notification: Tabstrip Control
TR01T : Base Table Reorganization: Texts
TRAS : Interval for Days in Arrears
TRAST : Interval Names for Days in Arrears
TRBRG : Authorization Group for Treasury Transactions
TRBRGT : Authorization Group for Treasury Transactions
TREQPRF : Requirements Profile
TREQPRFT : Requirements Profile: Texts
TRERI : Additional days for remaining risk posting
TRFCPROFILE : RFC Destination and Respective Project Profile
TRFKREDEB_SYNC : Synchronization of Customer Master Data
TRGT_MIGR_AMP : Migration: Assign Opertive Posit. Proc. to Par. Amort Proc.
TRGT_MIGR_PMP : Conversion: Assign to Parallel Position Mangmnt Procedures
TRGT_MIGR_VAP : Migration: Assign Par. Valn Procedure to Valuation Principle
TRKB1U : Table with "Customizing settings" for drilldown reporting
TRN2DSDVSART : i.s.h.med: Dispatch - Dispatch Types
TROAL : Routes: Allowed Actual Routes for Delivery
TROAZ : Routes: Determination in Sales Documents
TROIZ : Route Determination: By Country and Zone
TROLZ : Routes: Determination in Deliveries
TROLZI : Routes: Determination in Inbound Deliveries
TRRBF : Determ. of Staging Area via Route Schedule/Storage Condition
TRSE1 : Reset objects to be made productive
TRSE2 : Reset objects to be made productive: Texts
TRSET : Reset Data Before Production Start-up
TRTBF : Determine gate and picked item zone via route schedule
TRUG : Reason for variances in completion confirmations
TRUGS : User status caused by deviation
TRUGT : Text describing the reason for a variance in a confirmation
TRUS : Control table for collective confirmation
TRVOR : Control Statements
TRWCA : FI/CO Interface: Active Components
TRWCD : AC Interface: Component Characteristics
TRWCI : FI/CO Interface: Components installed
TRWLVH : List of variants for FI-SL line item reports (header)
TRWLVHT : List of variants for FI-SL line item reports (texts)
TRWLVL : List of variants for FI-SL line item reports (fields)
TRWPR : RWIN: Processes
TRWPRC : RWIN: Included or Excluded Processes per Subset
TSAB : Contact persons: standard departments
TSABT : Contact Person Departments: Texts
TSAKR : Create G/L account with reference
TSAN : Standard Article Numbers (SANs)
TSANT : Descriptions of Standard Article Numbers
TSAVX : Assignment of Key to Tables TSAV and TSADV
TSCHEDULEPARAM1 : Scheduling Parameter 1
TSCHEDULEPARAM1T : External Scheduling Texts for Parameter 1
TSCHEDULEPARAM2 : Scheduling Parameter 2
TSCHEDULEPARAM2T : External Scheduling Texts for Parameter 2
TSCHEDULEPARAM3 : Scheduling Parameter 3
TSCHEDULEPARAM3T : External Scheduling Texts for Parameter 3
TSEGE : Time Segment Events
TSEGEADR : Time Segment Address for Event
TSEGH : Time Segment Header
TSEGR : Time Segment Relationships Between Events
TSFG : Forwarding agent freight group
TSFGT : Forward. Agent-Freight Groups:Descriptn
TSKM : Material Taxes
TSKMT : Taxes: Materials: Texts
TSMW00 : Actions for last service & BDoctype in error case
TSMW01 : Actions for BDoctype in error case
TSMW02 : Actions in error: defaults
TSMW03 : Actions for last service & BDoc type & sender in error
TSMW04 : Actions for services in error case
TSMW0_ERRBDOC : Maintain Erroraction Bdoctype spec.
TSMW0_ERRDEFAULT : Maintain Default Erroraction
TSMW0_ERRRECEIVE : Maintain Erroraction Receiver spec.
TSMW0_ERRWTCHDG : Maintain Watchdog
TSMW3STOP1 : Configuration: Stop on errors
TSMW3STOP2 : Stop configuration for BDoc types
TSMW3_00 : BDoc Type Customizing
TSMW3_01 : Generic Synchronization Bridge Activation
TSMW3_02 : Generic Bridge: sBDoc Type Specific Activation Status
TSMW3_02A : Generic Bridge: mBDoc Type Specific Activation Status
TSMW3_FC : Control table for flow context
TSMW3_STAT : Attributes of Bdoc Processing States
TSO_GEN_DATA : Telco Service Object (Division-Independent)
TSO_GEN_DATAH : Telco Service Object (Division-Independent)
TSP_ACTION : Holds all actions that have to be performed
TSP_ACTIOT : Contains a descriptive text for an action
TSP_ACTLOG : Action Log
TSP_ACTSCE : Relatates action to scenario
TSP_COMSCE : Asignment software component to scenario
TSP_SCENAR : Support package cenario master table
TSP_SCENAT : Text table for the description of scenarios
TSP_SPEVNT : Events that are logged and their description
TSP_SPEVTT : text table for events
TSP_TEST : Test Data
TSP_TESTCASE : Test cases for SP_MANAGER
TSP_TESTCASET : Text Table for TSP_TESTCASE
TSP_TESTC_ACT : Test cases for SP_MANAGER
TSP_TESTT : Text Table for TSP_TEST
TSP_TEST_REL : Test Case Test Data Relation
TSP_TPATCH : lists all SPs that are applied with the selected SP
TSTMT : Taxes: Material: Texts (Obsolete, Superseded by TSKMT)
TSTOR : Accounting Documents with Reverse Posting Date
TSUBSCRAREA : Customizing for Single Screen Entry of a Confirmation
TTAB : Tax Table Dependent Parameters (Foreign Key)
TTABS : Tables with Special Maintenance
TTBD : Directory of text module for documents
TTBDT : Texts: Directory of function modules for documents
TTCPO : Print parameters for each sub-application
TTDS : Organizational Unit: Transportation Scheduling Point
TTDST : Organizational Unit: Transportation Scheduling Point: Texts
TTGR : Delivery Scheduling: Transportation Groups
TTGRT : Shipping Scheduling: Transportation Groups: Texts
TTP_COND : Control: Conversion of Condition Values for TP
TTSEGDURA : Logical Duration of Time Segment
TTSEGDURAT : Text for Logical Duration in Time Segment
TTSEGEVTY : Time Segment for Event Type
TTSEGEVTYT : Time Segment Text for Event Type
TTSEGLOCA : Time Segment Location Time
TTSEGLOCAT : Time Segment Text for Location Time
TTSEGMAPP : Time Segment: Map to Times
TTSEGOBJE : Time Segment Object for Date Header
TTSEGOBJET : Time Segment Object for Date Header
TTSEGPROJ : Time Segment Project
TTSEGPROJT : Time Segment Text for Project
TTSEGTIME : Time Segment Time
TTSEGTIMET : Time Segment Text for Time
TTSEGTPLD : Time Segment: Default Template for Object
TTSEGTPLE : Time Segment Event Template
TTSEGTPLH : Time Segment Template Header
TTSEGTPLHT : Time Segment Text for Template Header
TTSEGTPLR : Time Segment Template for Application Relationship
TTSEGTPLV : Time Segment for Template Views
TTSEGTPLVT : Time Segment Texts for Template Views
TTSEGVERT : Time Segment Version Types
TTSEGVERTT : Texts for Time Segment Version Types
TTSG : Shipment Blocking Reason
TTSGT : Description of Reason for Shipment Block
TTSTRSD : Working Times in SD/WS
TTSTR_RULEID : Mapping from rule ID to time stream ID
TTXBF : Correspondence Interface: Definition of Letter Categories
TTXBFT : Correspondence Interface: Definition of Letter Categories
TTXBR : SAPscript: Letter list for search strings in text modules
TTXBS : Corresp.interface: Letter-module relationship
TTXCP : Objects and IDs for client copy
TTXER : Text Processing: Text ID Groups
TTXERN : Text Processing: Text ID Groups covers ttxs & ttxer
TTXF1 : Word Processing: Linking of Texts with Document Types
TTXG : Text Processing: Text ID Groups
TTXGT : Text processing: Text ID groups: Texts
TTXI : External tax interface: index file
TTXP : Product codes (external tax interface)
TTXPT : Product code description (external interface)
TTXS : Text Processing: Text Type in Text Proc. -> Access Sequence
TTXSA : DARWIN text interface: Document groups
TTXST : ISIS: Document groups (descriptive text)
TTXU : External tax interface: Audit file update information
TTXVR : Text Processing: Copy Control Texts
TTXY : External tax interface: tax information
TTXZ : SD Text Processing: Access Sequences
TTXZI : Text Processing: Copying Control for Access Sequences
TTXZT : Word processing: Access sequence texts
TTYP : Object Types for Accounting
TTYPS : FI Summarization: Document Fields Allowed
TTYPT : Object Type Names for Accounting
TTYPV : FI Summarization Dependent on the Object Type
TTYPVX : Enhanced Document Summarization in FI
TURLTYPE : URL Types in Table T001URL
TURLTYPET : Texts for TURLTYPE
TVAG : Sales Documents: Rejection Reasons
TVAGT : Rejection Reasons for Sales Documents: Texts
TVAK : Sales Document Types
TVAKT : Sales Document Types: Texts
TVAKZ : Sales Documents: Allowed Order Types per Sales Org.
TVAP : Sales Document: Item Categories
TVAPT : Sales document item categories: Texts
TVARK : Archiving Control for Sales Activities in Sales Support
TVARL : Archiving Control for Delivery
TVARN : Selection parameters for archiving in sales and distribution
TVARS : Archiving Control Shipment
TVAS : Action Procedure for End of Contract
TVASB : Action Procedure: Texts
TVASP : Sales Documents: Blocking Reasons
TVAST : Sales Document Blocking Reasons: Texts
TVAU : Sales Documents: Order Reasons
TVAUK : Cost Center Determination
TVAUT : Sales Documents: Order Reasons: Texts
TVAV : Contact Person: Buying Habits
TVAVT : Contact Person: Buying Habits: Texts
TVBO : Sales Rebate Groups
TVBOT : Sales Rebate Groups: Texts
TVBPROC : Business Transaction for ATP
TVBPROCT : ATP: Texts for Business Transaction
TVBR : Contact Person: Frequency of Visits
TVBRT : Contact person: Frequency of visits: Texts
TVBST : SD Documents: Processing Status: Texts
TVBUR : Organizational Unit: Sales Offices
TVBZ : Customer region
TVC1 : Sales Activity Outcome
TVC1T : Sales Activities : Outcome - Text Table
TVC2 : Reasons for Sales Activities
TVC2T : Sales Activity Reasons
TVC3 : Sales Activity Status
TVC3T : Sales Activities : Status - Texts
TVC4 : Sales Activity Outcome Analysis
TVC4T : Sales Activities : Outcome Analysis - Texts
TVC5 : Sales Activities: Allowed Statuses by Status Group
TVC6 : Sales Activity Status Groups
TVC6T : Sales Activities : Status Groups : Texts
TVC7 : Sales Activities: Assigning Outcome Analysis to Act.Reason
TVCA : Sales Activity Description 01
TVCAT : Sales Activity Description 01
TVCB : Sales Activity Description 02
TVCBT : Sales Activity Description 02
TVCC : Sales Activity Description 03
TVCCT : Sales Activity Description 03
TVCD : Sales Activity Description 04
TVCDT : Sales Activity Description 04
TVCE : Sales Activity Description 05
TVCET : Sales Activity Description 05
TVCF : Sales Activity Description 06
TVCFT : Sales Activity Description 06
TVCG : Sales Activity Description 07
TVCGT : Sales Activity Description 07
TVCH : Sales Activity Description 08
TVCHT : Sales Activity Description 08
TVCI : Sales Activity Description 09
TVCIN : Payment cards: Type
TVCINT : Description of payment card type
TVCIT : Sales Activity Description 09
TVCJ : Sales Activity Description 010
TVCJT : Sales Activity Description 10
TVCLK : Block reason (payment card)
TVCLKT : Description of blocking reason (payment card)
TVCPA : Sales Documents: Copying Control
TVCPK : Copying Control for Sales Activities
TVCPL : Deliveries: Copying Control
TVCPT : Sales docs: Texts for modules from TVCPA,TVCPF,TVCPL,TTXVR
TVCTY : Payment card category
TVCTYT : Category description for payment card
TVC_FOLLOW_UP : Follow-up Activities from Sales Activity Processing
TVDC : Delivery Times:Categories
TVDCT : Delivery Times: Texts
TVE1 : Shipping Unit Group 1
TVE1T : Shipping Unit Group 1: Texts
TVE2 : Shipping Unit Group 2
TVE2T : Shipping Unit Group 2: Texts
TVE3 : Shipping Unit Group 3
TVE3T : Shipping Unit Group 3: Texts
TVE4 : Shipping Unit Group 4
TVE4T : Shipping Unit Group 4: Texts
TVE5 : Shipping Unit Group 5
TVE5T : Shipping Unit Group 5: Texts
TVEGR : Material Group: Packaging Materials
TVEGRT : Material Group: Packaging Materials: Designations
TVENDCUST_SCGR : Definition of Screen Groups for Customers and Vendors
TVENDCUST_SCGRT : Texts for Screen Groups for Customer and Vendor Master Data
TVEP : Sales Document: Schedule Line Categories
TVEPT : Sales Documents: Schedule Line Categories: Texts
TVEPZ : Sales Document: Schedule Line Category Determination
TVET : Sched.line types for sched.agreements (e.g.backlog, provis.)
TVETT : Schedule line types for sched.agreements: Texts
TVFAP : Shipment Cost Information Profile Data
TVFAPT : Shipment Cost Information Profile: Descriptions
TVFAW : Shipment Cost Info Profile - Planning Profile Assig. (VT04)
TVFCD : Service Agent Procedure Group for Shipment Costs
TVFCDT : Description for Service Agent Procedure Group
TVFCG : Item Procedure Group for Shipment Costs
TVFCGT : Description for Item Procedure Group Shipment Costs
TVFCSF : Pricing Procedure Determination
TVFCV : Shipping Type Procedure Group for Shipment Costs
TVFCVT : Description for Shipping Type Procedure Group Shipment Costs
TVFK : Billing: Document Types
TVFKT : Billing: Document Types: Texts
TVFM : Foreign Trade: Material Pricing Groups in Export
TVFMT : Foreign Trade: Mat. Pricing Groups in Export - Descriptions
TVFO : Subsequent Functions and Requirements
TVFP : Assignment of Purchasing Data for Shipment Costs
TVFPTZ : Tariff Zone Assignment for Postal Code Area
TVFPTZH : Tariff Zone Assignment for Postal Code Area Header Data
TVFT : Shipment Cost Item Categories
TVFTK : Determination: Shipment Cost Item Categories
TVFTR : Rules for Date Determination for Shipment Costing
TVFTRP : Detail of Rules for Date Determination in Shipment Costing
TVFTRT : Description of Rules for Date Det. in Shipment Costing
TVFTT : Shipment Cost Item Categories: Descriptions
TVFTZ : Tariff Zones for Shipment Costs
TVFTZT : Description of Tariff Zone for Shipment Costs
TVGA : Record types for CO-PA
TVGAI : Number range table for number range object COPA_IST
TVGAP : Number range table for number range object COPA_PLAN
TVGAR : CO-PA record types (not currently in use)
TVGAT : Texts for Record Types
TVGF : Legal Status (Customer Master)
TVGFT : Legal status text (customer master)
TVGMO : View Control: Exceptions for Move-Corresponding
TVGMS : View Control: Error Messages
TVGRPB : Group Referencing Requirement: Sales Document Type
TVGRPF : Group Referencing Requirement: Fields
TVGRPS : Group referencing requirement: Procedures
TVGRPT : Group Referencing Requirement: Texts
TVGVI : View Control: View Definition
TVGZU : View Control: Special Table Access
TVHB : Sales Document: Screen Sequence Group
TVHBT : SD documents: Screen sequence group texts
TVHF : Sales Document: Field Selection Groups
TVHFT : SD Documents: Field Selection Group Texts
TVIER : Sales Documents Containing Errors
TVIND : Sales Document: Update of Material and Validity Index
TVIND_CR : Sales Documents: Update Credit Index VAKCR
TVIP : Contact Person: VIP Indicator
TVIPT : Contact Person: Texts for the VIP code
TVIRP : Reports for printing letters in DARWIN-Real Estate
TVK0 : Attribute 10 (customer master)
TVK0T : Attribute 10 texts (customer master)
TVK1 : Attribute 1 (customer master)
TVK1T : Attribute 1 texts (customer master)
TVK2 : Attribute 2 (customer master)
TVK2T : Atribute 2 texts (customer master)
TVK3 : Attribute 3 (customer master)
TVK3T : Attribute 3 texts (customer master)
TVK4 : Attribute 4 (customer master)
TVK4T : Attribute 4 texts (customer master)
TVK5 : Attribute 5 (customer master)
TVK5T : Attribute 5 texts (customer master)
TVK6 : Attribute 6 (customer master)
TVK6T : Attribute 6 texts (customer master)
TVK7 : Attribute 7 (customer master)
TVK7T : Attribute 7 texts (customer master)
TVK8 : Attribute 8 (customer master)
TVK8T : Attribute 8 texts (customer master)
TVK9 : Attribute 9 (customer master)
TVK9T : Attribute 9 texts (customer master)
TVKB : Sales Activities : Authorization for Partner Functions
TVKD : Customer Pricing Procedures
TVKDT : Customer Pricing Procedures: Texts
TVKG : Sales Documents: Reasons for Cancellation
TVKGG : Customer Condition Groups (Customer Master)
TVKGGT : Texts for Customer Condition Groups (Customer Master)
TVKGR : Organizational Unit: Sales Groups
TVKGT : Sales Documents: Reasons for Cancellation: Texts
TVKK : Sales Activity Types
TVKKT : Sales Activity Types : Texts
TVKMLOG : Control Logging of Credit Values
TVKN : Routes: Transportation Connection Points
TVKNT : Routes: Transportation connection points: Texts
TVKOL : Picking: Storage Location Determination for Deliveries
TVKOS : Organizational Unit: Divisions per Sales Organization
TVKOT : Organizational Unit: Sales Organizations: Texts
TVKOV : Org. Unit: Distribution Channels per Sales Organization
TVKP : Reference Customer Determination for Consumer(s)
TVKR : Cancellation Rules
TVKRT : Descriptions of Cancellation Rules
TVKS : Cancellation procedures for contracts
TVKST : Cancellation Procedures for Agreements; Texts
TVKUS : Cancellation Procedures
TVKV : Pricing Procedures: Transaction
TVKVT : Pricing Procedures: Procedure: Texts
TVKWZ : Org.Unit: Allowed Plants per Sales Organization
TVLA : Org.unit: Loading points per shipping point
TVLAT : Org.Unit: Loading points per shipping point: Texts
TVLG : Routes: Weight Groups for Deliveries
TVLGT : Routes: Weight Groups for Deliveries: Texts
TVLGZ : Routes: Weights per Weight Group
TVLIZ : Determin. of Deliv. Type for Goods Mvmnts Using Inb. Deliv.
TVLK : Delivery Types
TVLKAIP : Determine Delivery Type for Delivery Creation Using BAPI
TVLKN : Deliveries: Number Range per Warehouse Number and Dlv. Type
TVLKT : Delivery: Types: Texts
TVLKWMS : Conversion Delivery Types Decentr. WMS
TVLOZ : Determination of Deliv. Type for Gds Mvmnts for Inb. Deliv.
TVLP : Deliveries: Item Categories
TVLPAIP : Determine Item Category for Delivery Creation Using BAPI
TVLR : Check Table - Sequence of Activities in the Delivery
TVLS : Deliveries: Blocking Reasons/Criteria
TVLSP : Delivery Blocks
TVLST : Deliveries: Blocking Reasons/Scope: Texts
TVLTZ : Determin. of Deliv. Type for Transf. Postings or Stk Trnsfrs
TVLV : Check table for release orders: Usage ID
TVLVT : Release order usage ID: Texts
TVLZ : Validity Period Category
TVLZT : Validity Period Category: Texts
TVM1 : Material Pricing Group 1
TVM1T : Material pricing group 1: Description
TVM2 : Material Pricing Group 2
TVM2T : Material Pricing Group 2: Description
TVM3 : Material Pricing Group 3
TVM3T : Material pricing group 3: Description
TVM4 : Material Pricing Group 4
TVM4T : Material pricing group 4: Description
TVM5 : Material Pricing Group 5
TVM5T : Material pricing group 5: Description
TVMS : Materials: Status in Sales and Distribution
TVMST : Materials: SD Status: Texts
TVNFACT : SD: Function Activation on BUKRS Level
TVNFACTC : SD: Function Activation on CLIENT Level
TVP0 : Contact Person: Attribute 10
TVP0T : Contact person attribute 10: Texts
TVP2 : Contact Person: Attribute 2
TVP2T : Contact person attribute 2: Texts
TVP3 : Contact Person: Attribute 3
TVP3T : Contact person attribute 3: Texts
TVP4 : Contact Person: Attribute 4
TVP4T : Contact person attribute 4: Texts
TVP5 : Contact Person: Attribute 5
TVP5T : Contact person attribute 5: Texts
TVP6 : Contact Person: Attribute 6
TVP6T : Contact person attribute 6: Texts
TVP7 : Contact Person: Attribute 7
TVP7T : Contact person attribute 7: Texts
TVP8 : Contact Person: Attribute 8
TVP8T : Contact person attribute 8:Texts
TVP9 : Contact Person: Attribute 9
TVP9T : Contact person attribute 9: Texts
TVPA : Partner: Partner Types (Entities)
TVPAG : Business Partner: Groups
TVPAT : Business partners: Control in sales documents
TVPG : Partner Function Groups
TVPH : Contact Person: Hobbies
TVPHT : Contact Person Hobbies: Texts
TVPO : Daily Period Types
TVPOD : Sales Document: Delivery: POD Data
TVPODG : Reason for Variance in POD
TVPODGT : TEXT: Reason for Variance in POD
TVPODO1 : Proof of delivery - Oil conversion parameters
TVPODO2 : Proof of delivery - Oil additional quantities
TVPOT : Names of Daily Period Types
TVPR : Commission Groups
TVPRT : Commission Group Texts
TVPT : Sales documents: Item categories
TVPV : Contact Person: Decision Authority
TVPVT : Contact Person Decision Authority: Texts
TVRAB : Route Stages
TVRG : Rule table for indirect date determination for contracts
TVRGT : Rules for Indirect Date Determination: Descriptions
TVRL : Relevance of Bill of Material Items for SD
TVRLT : Relevance of Bill of Material Items for SD
TVRMAS : Repairs Procedure: Procedures
TVRMAT : Repairs Procedure: Texts
TVRMAV : Repairs Procedure: Times
TVRMAVK : Repair Procedure: Actions
TVRMAVT : Repair Procedure: Action Texts
TVRO : Routes
TVROA : Allocation of roles to partner / screen control
TVROB : Texts for TVROA
TVROT : Routes: Texts
TVRRUR : Revenue Recognition: Account Det.'Unbilled Receiv./Costs'
TVRSZ : Routes: Legs for each Route
TVSA : SD Documents: Processing Groups
TVSAK : Special Processing Indicator
TVSAKT : Special Processing Indicator: Texts
TVSAT : SD document processing groups: Texts
TVSB : Shipping Conditions
TVSBT : Shipping Conditions: Texts
TVSD : Customers: Statistics groups
TVSDT : Customers: Statistics groups: Texts
TVSF : SD: Statistics Groups for Document Types and Item Categories
TVSFK : Update Group: Statistics (Header)
TVSFP : Update Group: Statistics (Item)
TVSFT : SD: Statistics Groups for Doc Types/Item Categories: Texts
TVSG : Sales Statistics Groups
TVSGT : Sales Statistics Groups: Texts
TVSHP : Shipping Parameters at Client-level
TVSLT : Deliveries: Texts Processing Status
TVSM : Material statistics groups
TVSMT : Materials: Statistics groups: Texts
TVSR : Routes: Legs
TVSRO : Shipping points: Countries in Which Routes are Defined
TVST : Organizational Unit: Shipping Points
TVSTAT : Display/Maintain Status in Sales Overview
TVSTT : Organizational Unit: Shipping Points: Texts
TVSTZ : Organizational Unit: Shipping Points per Plant
TVSTZ_STORLOC : Storage-Location-Specific Shipping Point Determination
TVSU : Material Substitution: Reasons
TVSUT : Material Substitution: Texts for Reasons
TVSWZ : Shipping Points per Plant
TVTA : Organizational Unit: Sales Area(s)
TVTB : Billing Plan: Date Description
TVTBT : Sales Documents: Order Reasons: Texts
TVTF : Shipment Cost Types
TVTFT : Shipment Cost Types: Descriptions
TVTG : Reasons for Date Deviation
TVTGT : Descriptions for Reasons for Date Deviation
TVTK : Shipment Types
TVTKT : Transport Type: Description
TVTR : Routes: Modes of Transport
TVTRT : Routes: Method of Transportation Texts
TVTY : Packaging Material Types
TVTYT : Packaging Material Types: Descriptions
TVTZ : Deadline Functions
TVTZT : Description for Purpose of Date
TVT_CA_SDELI : Selection Variants of Forwarding Agent for Deliveries
TVT_CA_SDELI_R : Restriction of Fwdg Agent Selection Variants for Deliveries
TVT_CA_SSHIP : Selection Variants of Forwarding Agent for Shipments
TVT_CA_TRA : Transportation Basis Data for Forwarding Agent
TVT_CA_USR : Assignment Between Forwarding Agent and SAP System User
TVUV : Incompletion Control: Procedures
TVUVF : Incompletion Control: Fields
TVUVFC : Incompletion Control: Function Codes
TVUVFCT : Incompletion Control: Function Code Texts
TVUVG : Incompletion Control - Object Categories
TVUVO : Incompletion Control: Object Category Texts
TVUVS : Incompletion Control: Status Groups
TVUVT : Incompletion Control: Texts for Procedures
TVV1 : Customer Group 1
TVV1T : Customer group 1: Description
TVV2 : Customer Group 2
TVV2T : Customer group 2: Description
TVV3 : Customer Group 3
TVV3T : Customer group 3: Description
TVV4 : Customer Group 4
TVV4T : Customer group 4: Description
TVV5 : Customer Group 5
TVV5T : Customer group 5: Description
TVVD : Contract Data Profile
TVVDT : Contract Profile: Texts
TVVFS : Variant Matching Procedure: Procedures
TVVFT : Variant Determination Procedure: Texts
TVVFZ : Variant Matching Procedure: Time Control
TVVIEWP : SD: Function Activation Log
TVVW : Item Usage
TVVWT : Item Usage Texts
TVWA : Customers: Goods receiving hours (default values)
TVWAT : Customers: Goods Receiving Hours: Texts
TVZ05 : Inc. Pmnts: Editing per Activity Type (Loans, Real Estate)
TVZ05B : Processing type for internal transaction (account statement)
TVZ05BT : Processing type for internal trans. (acct statement) texts
TVZB : Customers: Terms of payment
TVZBT : Customers: Terms of Payment Texts
TVZP : Planning Delivery Schedule Instructions
TVZPT : Planng Dely Sched.Instructions Descripn (TVZP)
TVZS : Delivery Schedule Splitting Rules
TVZST : Dlv.Sched.Splitting Rule Descript. (TVZS)
TVZZ : Assign Splitting Rules to Planning Dlv.Schedule Instructions
TW01 : Classification of bonds
TW01T : Text table for TW01 (Classification of bonds)
TW02 : Type of shareholding
TW02T : Text table for TW02 (Type of investment)
TW03 : Details about structure of shareholding
TW03T : Text table for TW03 (Investment structure)
TW04 : Legal form (Plc, Corp, Ltd...)
TW04T : Text table for TW04 (Legal form)
TW07 : SCB group
TW07T : SCB group (Text)
TW08 : Fin.acctng group
TW08T : Fin. acctng group (Text)
TW11 : Balance sheet indicator
TW11T : Balance sheet indicator (Text)
TW12B : Relationship table TW12 - RANTYP
TW14 : Table for storing offer reasons
TW14T : Table for storing offer reasons (text)
TW15 : Reference between product type and repayment type
TW16 : References between product type and security classification
TW19 : Securities: Correspondence Forms (Used Up To Release 4.5B)
TW20 : Security category
TW20T : Security category (text)
TW21 : Funds category
TW21T : Fund category (text)
TW22 : Securities classification
TW22T : Premium reserve fund (Text)
TW3W : Parameter for promotion ad. media HTML generator
TW50 : Table for possible deposit types
TW50T : Table for possible deposit types TEXT
TW51 : Securities Account Statistics Key
TW51T : Sec. acct statistics key: Texts
TW53 : Listing key
TW53T : Listing key - Text table
TW54 : Price notations
TW54T : Price notations - Text table
TW55 : Price markdowns
TW55T : Price markdowns - Text table
TW56T : Security price type - Text table
TWAA : Promotion Type, IS-R
TWAAT : Promotion type short text, IS-R
TWAC : Map CRM Campaign Type to Promotion Type
TWAT : Promotion themes, IS-R
TWATT : Promotion theme description
TWB08 : Flow types per securities application subfunction
TWB08A : Permitted other flows (default)
TWBA : Pricing document type
TWBB : Assortment list type
TWBBBS : Assign Additional Flow Types for Valuation
TWBBM : Assort.list, logistic qty control
TWBBP : Assortment list profile data
TWBBT : Texts for table TWBB
TWBN : Reason for Price Change
TWBNT : Text Table: Reason for Price Change
TWBO0 : Table of parameters for optimized PO-based load building
TWBO1 : Customizing table for opt. PO-based load building profiles
TWBO2 : Table for restriction profile
TWBO2T : Text table for restriction types
TWBO3 : Text table for restrictions
TWBO3T : Text table for restrictions
TWBO4 : Table for restriction categories
TWBO4T : Text table for restriction types
TWBP : Assortment list profile
TWBPT : Assortment list profile description
TWCP : Coupons: Profile for Distributing Discounts in POS Inbound
TWCPT : Coupon Distribution Profile: Short Text
TWD01 : Treasury: Securities Account Master Data
TWDR : Transactions with Automatic Revaluation at Retail
TWDRT : Text Table: Default Reason for Changing Retail Price
TWEA : IS-R Labeling: Check Table Material Groups
TWEAT : IS-R Labeling: Text Table Material Groups
TWEGO : Sales Price Calculation: Assignment of price point group
TWEK : IS-R Labeling: Check Table Customer/Plant Groups
TWEKT : IS-R Labeling: Text Table Customer/Plant Groups
TWEP : IS-R Labeling: Check Table Label Categories
TWEPT : IS-R Labeling: Text Table Label Categories
TWET : IS-R Labeling: Check Table Label Types
TWETT : IS-R Labeling: Text Table Label Types
TWEV : Pricing: Determination procedure
TWEVT : Net/net purchase price determination procedure (texts)
TWEVZ : Pricing: Determination procedure (steps)
TWEW : External Material Groups
TWEWT : Descriptions for External Material Groups
TWEZ : IS-R Labeling: Check Table Labeling Party
TWEZT : IS-R Labeling: Text Table Labeling Party
TWFF_APPLICATION : Web Financials Forms: Applications
TWFF_DATA : Web Financials Forms: Test Folder (do not use!)
TWFF_FORM_TMPL : Web Financials Forms: Form Template
TWFF_GEN_TEMPL : Web Financials Forms: Generation Template
TWFF_META_FORM : Web Financials Forms: Form Definition
TWFF_RELATIONS : Web Financials Forms: Relations between Form Server Objects
TWFF_SERVICE : Web Financials Forms: Form Services
TWGA : Layout type
TWGAT : Layout type description
TWGF : Area schema
TWGFT : Descriptions for area share
TWGLV : Layout Area
TWGLVT : Layout area description
TWGR : Size interval to calculation factor assignment
TWGV : Layout
TWGVALE : Product Catalog: Layout Number Ranges for ALE Inbound
TWGVT : Description for layout
TWIC8000 : Online store: Profile for product presentation
TWIC8001 : Online store: Profile for customer management
TWIC8002 : Online store: Profile for quotation and order control
TWIC8003 : IACs Retail: Selection of countries for customer address
TWICOSTORE : Online Stores
TWICOSTORET : Descriptions for online stores
TWIK : Customizing Internet application component product catalog
TWKAO : Sales Price Calculation: Assignment of pricing type
TWKG : Sales Price Calculation: Pricing Type
TWKGT : Sales price calculation: Pricing types (texts)
TWLAG : Listing algorithm
TWLAT : Texts for listing algorithms
TWLF : Sales Price Calculation: List Fields
TWLFE : Sales price calculation: schema/list field
TWLFT : Sales Price Calculation: List Fields (Texts)
TWLOF : Storage location determination
TWLV : Listing procedure, assortments
TWLVT : Listing procedure IS-R / texts
TWLVZ : Assign Shipping Point as Goods Receiving Point to Plant/SLoc
TWLWR : Assortment grade rules
TWMB : Competitor: Price Entry Types
TWMBT : Competitor: Price Entry Type (Texts)
TWML : Layout module
TWMLT : Layout module descriptions
TWOBL : Control table for SAPLIWOL - Object list
TWPA : General Parameters for Retail Control
TWPBR : Definition of the Check Rules for POS Upload
TWPCDCOPY : Product Catalog: Transfer of Document Links During Creation
TWPCTYPE : Product Catalog Type
TWPCTYPET : Product Catalog Type Description
TWPDO : Assignment of retail message to PD org. object
TWPDZ : Assignment of credit card institute to customer
TWPEK : POS outbound: Condition types
TWPFI : POS outbound profile
TWPFIT : Communication profile store
TWPG : Sales pr.: price point ranges
TWPIB : Transaction-type-based control of sales as per receipts POS
TWPIE : POS Interface: Automatic EAN Creation Control
TWPIF : Transaction type-dependent control of POS financial trans.
TWPIR : General control of upload of sales as per receipts POS
TWPIS : POS interface: profile for internal interfaces
TWPIST : POS interface: text table for TWPIS
TWPIV : General control of aggregated sales upload POS
TWPIW : POS interface: default values for movement types/inv. man.
TWPIZ : General control of payment list POS
TWPK : Sales price calculation: price point groups
TWPKO : Sales price calculation: data on SOrg/distr.chnn/matcl level
TWPKT : Sales price calculation: price point groups (text)
TWPOB : Portfolio position
TWPOB_T : Text Table for Portfolio
TWPOS_IDOC_SIZE : max. IDoc size of outbound IDocs
TWPPB : Transaction types for sales as per receipts
TWPPBT : Transaction types for sales as per receipts / description
TWPPF : Transaction types for financial transactions
TWPPFT : Transaction types for financial transactions / description
TWPPK : POS outbound: condition type group
TWPPKT : POS interface: text table for table TWPPK
TWPR : Profile for Value-Based Inventory Management
TWPRT : Text Table: Profiles for Value-Based Inventory Management
TWPS : Sales Price Calculations: Pricing Strategies
TWPST : Sales Price Calculations: Pricing Strategies (Texts)
TWPT : Price band categories
TWPTT : Text: price band category
TWPTY : POS interface: checking table for POS system types
TWPTYT : POS interface: text table for table TWPTY
TWPUB : POS interface: conversion of transaction types sales rcpts
TWPUC : POS interface: currency code conversion
TWPUE : POS interface: conversion of subsystem units of measure
TWPUF : POS interface: conversion of store numbers
TWPUK : POS interface: conversion of POS condition types
TWPUL : POS interface: conversion of POS language codes
TWPUM : POS interface: conversion of POS movements types
TWPUP : POS interface: conversion parameters
TWPUS : POS interface: conversion of POS tax codes
TWPUT : POS interface: check table for conversion categories
TWPUTT : POS interface: text table for table WPUT
TWPUV : POS interface: conversion of POS transaction types FI
TWPUW : POS interface: conversion of POS material groups
TWPUX : POS interface: reassignment of mat. tax classification key
TWPUZ : POS interface: conversion of POS payment methods
TWPWB : General Processing Control for POS Goods Movements
TWREB : Promotion Discount: Condition Creation Control
TWRF : Security classes relation types
TWRF1 : Allowed tables per copy rule
TWRF11 : Plant blocking reasons
TWRF11T : Plant blocking reason description
TWRF16 : Group Applications
TWRF16T : Description: group application
TWRF1_CUST_TAB : possible customizing tables for sites
TWRF1_CUST_TABT : text table for TWRF1_CUST_TAB
TWRF2 : Plant Profiles
TWRF2T : Descriptions for plant profiles
TWRF3 : Copy rules plant
TWRF3T : Descriptions for copy rules
TWRFR : Securities relationship type references
TWRFT : Securities classes relationship types: Texts
TWRPGP : General Parameters for Pricing
TWRV : Return agreements IS-R
TWRVT : Texts: return agreement
TWSAI : (Annual) Seasons
TWSAJ : Annual seasons (distribution chain-specific)
TWSD : Field Selection Securities Account Master Data
TWSF : Subsequent processing procedure for material discontinuation
TWSFT : Subs. processing procedure (material discontinuation)/texts
TWSG : Service level IS-R (Info for assortment list)
TWSGT : Text: service level IS-R
TWSIT : Storage Locations for Materials
TWSITT : Situations texts
TWSP : Assortment priorities IS-R
TWSPR : Check Table for Basic Material Field
TWSPT : Assortment priorities IS-R / texts
TWSPV : Security Prices for Special Valuation
TWSS : Assortment grade IS-R
TWSSO : Space management profile
TWSSOT : Space management profile description
TWSST : Assortment grade IS-R / texts
TWST : Sales Price Calculation: List Variants
TWSTP : Sales Price Calculation: Items in List Variant
TWSTT : Sales price calculation: list variants (text)
TWSV : Service agreement IS-R
TWSVT : Text: service agreement in retail
TWSZ : Subsequent processing for errors in material discontinuation
TWTY : Promotion category, IS-R
TWTYT : Promotion cat. short text, IS-R
TWUP : Profiles for Revaluation at Retail
TWUPT : Text Table: Retail Revaluation Profiles
TWVK : Sales Price Calculation: Allowed pricing levels
TWWAG : Scales group
TWWAGT : Texts for tables TWWAG
TWWKA : Market-Basket Pricing Type
TWWKAT : Market-Basket Price Calculation Type: Short Text
TWWTK : Definition of currency exchange accounts
TWWV : Layout area / area share
TWYAZ : Price Marking Agreement
TWYAZT : Price Marking Agreement
TXPR1 : XPRA control - missing parts info system
TXSTA : MM Inventory Mngmt: Work Table for Phys. Inv. Doc. Archiving
TXV01 : Forms of address key translations
TXV02 : Translation for saluation key
TXV03 : Translation table for virt. object categories
TXV10 : Translation table for address category
TXV11 : Translation table for partner-partner relationship
TZ01 : Table for maintenance of ratings
TZ01T : Table for the maintenance of ratings (Text)
TZ02 : Legal entity
TZ02B : Relationship table for contracting party classification
TZ02T : Legal Entity (Text)
TZ10 : Customer application type
TZ10T : Customer application type (text)
TZ12 : Changes in net assets
TZ12T : Changes in net assets (Text)
TZ24 : Relationship key contracting party classification
TZ24T : Relationship key contracting party classification (Text)
TZAF : Product categories
TZAFT : Product categories text
TZB03 : Flow categories
TZB06 : Table of relationships between flow types (ref. flow types)
TZB07 : Flow types relationship key
TZB0A : Definition of flow types
TZB0C : Flow category texts
TZB0G : Texts for relationship indicators
TZB0I : Flow type groups text table
TZB0T : Flow types text table
TZB10 : Flow type groups check table
TZBA : Holding
TZBAT : Holding share (Text)
TZBBB : Allocation of program-internal flow types
TZBKM : Define Types of Corporate Actions
TZBKMT : Text table for TZBKM
TZC37 : Financial Assets Management status definition
TZD0A : Darwin: Customer default values per trans. type for KNA1
TZD0B : Darwin: Customer default values per co.cd/trn.type for KNB1
TZD1 : Value table for intra-entity loan groups
TZD1T : Text table for table TZD1
TZD37 : Texts for TZC37
TZE01 : Incoming Payment: Order of Evaluation Criteria
TZE02 : Incoming Payments: Evaluation Criteria
TZE03 : Incoming payments: Allocation table
TZE04 : Incoming payments: Name of user-specific structure
TZE0B : Incoming payments: Organizational criteria texts
TZGR : Grouping rules for automatic payments
TZGRT : Name of grouping rules
TZK01 : Condition types
TZK02 : Condition group, condition group - condition type allocation
TZK03 : Alloc.of VZZKOPO fields to field string items(MODIFY SCREEN)
TZK05 : Allocation: Calculation type - KOPO fields
TZK06 : Documentation key for condition type-dependent documentation
TZK07 : Condition type-dependent detailed description skopo
TZK08 : Allocation: Calculation type - KOPO fields
TZK09 : Relationship between condition types
TZK0A : Condition type texts (Table TZK01)
TZK0F : Text table for documentation key (TZK06)
TZK0G : Texts for condition type-dependent detailed description
TZKN1 : Fields as influencing factors for acct assignment reference
TZKN2 : Allocation of values to value groups
TZKN2T : Allocation of values to value groups
TZKN6 : Allocation of charact. group to acct.ass.ref. via invoice no
TZKN7 : Acct assignment reference via the invoice no.
TZKV : Correspondence activities
TZKVT : Correspondence activities (texts)
TZM37 : Transition matrix of internal status
TZPAB : Financial Assets Management product types
TZPZZ : Partner and address management installation parameters
TZR1 : Convert Roles between Applications
TZR3 : Application area / external role allocation
TZR4 : Allocation of external roles to various application areas
TZRE : External role
TZRET : External roles (Texts)
TZRG : Grouping of external roles (in application)
TZRGT : Grouping of external roles (Texts)
TZRI : Internal role of partner
TZRIT : Partner internal role (Texts)
TZS01 : Screen control: Possible control fields per module pool
TZS02 : Screen control: Field val.-specific cntrl customer setting
TZS03 : Screen control: Field val.-specific control default values
TZS12 : Sort strings for object
TZS13 : Real estate objects acct settlement profile proposal
TZSZ1 : Fields as factors for allocation of clerks
TZSZ2 : Allocation of characteristics to characteristic groups
TZSZ5 : Check table for permitted table-/field names (clerk alloc.)
TZSZ6 : Alloc. of characteris.groups to clerk via invoice no.
TZSZ7 : Clerk allocation via the invoice no.
TZT15 : Info. in acc.with §18 German banking act (Texts)
TZTF_CMD : Time Field Table of Existing Commands
TZTF_CMD_L : Time Field Language-Dependent Tokens for Commands
TZTF_CMD_USER : Time Field: User-Dependent Descriptions for Tokens
TZTF_SEL : Selection Table for F4 Help (Time Field)
TZTXTS01 : Word processing: Form letters
TZUN : Rules for 'Allocation' Field Layout
TZUNT : Assignment Rule Names
TZUSAT : Price notations - Text table
TZV01 : Form-of-Address Key
TZV02 : Salutation key
TZV03 : Object categ.for objects which addresses can be assigned to
TZV04 : Key for partner share types in objects
TZV06 : Internal position/employee group
TZV07 : Alloc.of application/role category/dunning parameters
TZV09 : Relationship - Reference relationship link
TZV0D : Texts for keys of partner share types
TZV0F : Internal position/employee group text table
TZV10 : Entity table for address category
TZV11 : Relationship category of partner-partner relationship
TZV13 : Search and replace strings for phonetic partner search
TZV15 : Key for information in acc. with §18 German banking act
TZV37 : Activities and their internal status area
TZW01 : Resubmission periods (Deadline reminder)
TZW01T : Text table for TZW01 Application areas for resubmission
TZW02 : User <-> Determine message
TZZKD : IS-IS: Business trans./Role alloc. --> Doc.category
U444B : User Settings for Flexible Transaction Calls
U444C : User Settings For Flexible Transaction Calls Per MRP Element
UKPF : Retail Revaluation Document: Revaluation Header
UKSD : User Control Totals (Online)
UKSV : User Control Totals (Update)
UMD01 : Default values for MRP
UMSV : Tax Balances per Comp.Code, Tax Code and Process.Key
UMSVZ : Advance Return for Tax on Sls/Pur.Period
UNI_EXEC : Unicode Exception for Application metadata
UPG_MON_FIL : Filter Table
USEG : Retail Revaluation Document: Revaluation Segment
USRM0 : Material Master User Settings: Screen Reference "User"
USRM1 : Material Master User Settings: Organizational Levels
USRM2 : User Settings for the Material Master: Logical Screens
USRM3 : Material Master User Settings: Retail Organizational Levels
USRMM : User settings: material master
UTSEGDATA : Time Segment Data Container Template
V54IV_SELOPT : Incoming Invoice: Selection Transportation Service Provider
VACSPLT : FI Document Parking (Enjoy): Amount Split
VAKCR : Sales Index: Orders in Credit Management
VAKGU : Sales Index: Quotation Validity
VAKPA : Sales Index: Orders by Partner Function
VALW : Delivery Plan: Definition of Route Schedule
VALWP : Route Schedule Periods
VALWPV : Route Schedule Periods
VALWT : Delivery Plan: Description of Route Schedule
VAPMA : Sales Index: Order Items by Material
VAPPE_ASGN : Assignment of Predefined Price Element to Sales Doc. Type
VARK : Delivery Plan: Customer-Specific Itinerary
VARZ : Delivery Plan: Zone-Specific Itinerary
VAWA : Delivery Plan: Exclusion of Itinerary
VAWK : Delivery Plan: Itinerary Determination, Customer-Specific
VAWZ : Delivery Plan: Itinerary Determination, Zone-Specific
VBAG : Sales Document: Release Data by Schedule Line in Sch.Agrmt.
VBAK : Sales Document: Header Data
VBAP : Sales Document: Item Data
VBBE : Sales Requirements: Individual Records
VBBS : Sales Requirement Totals Record
VBEH : Schedule line history
VBEP : Sales Document: Schedule Line Data
VBEX : SD Document: Export Control: Data at Item Level
VBFA : Sales Document Flow
VBFS : Error Log for Collective Processing
VBKA : Sales Activities
VBKD : Sales Document: Business Data
VBKFZ : Cumulative Quantity Corrections
VBKK : SD Doc.Export Letter of Credit
VBKOF : SD index: Open sales activities by partner function
VBKPA : SD index: Sales activities by partner function
VBKPF : Document Header for Document Parking
VBLB : Sales document: Release order data
VBLK : SD Document: Delivery Note Header
VBMUE : Sales Document: Characteristic Overview
VBMUET : Sales Document: Characteristic Overview Description
VBMUEZ : Sales Document: Characteristic Overview Assignments
VBPA : Sales Document: Partner
VBPA3 : Tax Numbers for One-Time Customers
VBPK : Sales Document: Product Proposal Header
VBPV : Sales Document: Product Proposal
VBREF : SD Object Link to Item References
VBREVAC : Revenue Recognition: Compression of FI Revenue Postings
VBREVC : Revenue Recognition: Worklist of Changed Sales Documents
VBREVE : Revenue Recognition: Revenue Recognition Lines
VBREVK : Revenue Recognition: Control Lines
VBREVR : Revenue Recognition: Reference Document Lines
VBSEC : Document Parking One-Time Data Document Segment
VBSEGA : Document Segment for Document Parking - Asset Database
VBSEGD : Document Segment for Customer Document Parking
VBSEGK : Document Segment for Vendor Document Parking
VBSEGS : Document Segment for Document Parking - G/L Account Database
VBSET : Document Segment for Taxes Document Parking
VBSK : Collective Processing for a Sales Document Header
VBSN : Change status relating to scheduling agreements
VBSP : SD Document Item for Models of Material Structures
VBSS : Collective Processing: Sales Documents
VBUK : Sales Document: Header Status and Administrative Data
VBUP : Sales Document: Item Status
VBUV : Sales Document: Incompletion Log
VBWF01 : Company Code-Dependent Release Data
VBWF02 : Workflow Procedure
VBWF03 : Release Approval Paths
VBWF04 : Line Item Fields Reversal Release
VBWF05 : Determination of Release Approval Path
VBWF06 : Subworkflow Determination
VBWF07 : Release Groups
VBWF08 : Release Groups
VBWF09 : People with Release Authorization for Document Parking
VBWF10 : Release Approval Paths (Texts)
VBWF11 : Objects for Full Release
VBWF12 : Objects for Full Release (Texts)
VBWF15 : People with Release Authorization for Document Parking
VBWF16 : Relevant Document Types for Releasing Payments
VCRSELA : Cross Selling Analysis
VCRSELA_RES : Cross Selling Analysis: Results
VEDA : Contract Data
VEDAPO : Contract Data
VEIAV : INTRASTAT Receipt/Dispatch
VEKAA : KOBRA (A+D Record) Export
VEKAB : KOBRA (B Record) Export
VEKAC : KOBRA (C Record) Export
VEPVG : Delivery Due Index
VESED : SED / AERP Export
VETVG : Delivery Due Index for Stock Transfer
VEXAV : EXTRASTAT / VAR Export/Import
VFKK : Shipment Costs: Header Data
VFKN : Account Determination in Shipment Costs Item
VFKP : Shipment Costs: Item Data
VFPA : Partner for Shipment Costs
VFPLA : Billing Plan
VFPLT : Billing Plan: Dates
VFSI : Shipment Costs: Sub-item Data
VFZP : Correct Original Assignmen of Conditions
VIAK01 : History of acct settlement runs
VIAK02 : Settlement Participation for Service Charge Settlement
VIAK03 : Settlement Unit Master Record
VIAK04 : Allocation of Settlement Variants to Settlement Unit
VIAK05 : Allocation of rental units to calculation unit
VIAK06 : Calculation unit relations
VIAK07 : Calculation unit option rate
VIAK08 : DME Settlement Units Master Data
VIAK09 : Assignment of Heating Systems to Calculation Units
VIAK10 : Fuel quantity on meter reading key-date
VIAK11 : Inclusion of acct settlement results from D-tape
VIAK12 : Acct settlement error log
VIAK13 : Apportionment Result for List Evaluation (SCSettlement)
VIAK14 : RA credit memo/receivable:now only used as structure!
VIAK16 : SCS: Identification Of Settlement With Log Reference
VIAK17 : Interface for settlement / transfer of advance payments
VIAK18 : Management fee surcharge for service charges settlement
VIAK19 : Costs Directly Assigned to Lease-Out
VIAK20 : RA credit memo/receivable (incid.exp.sttlmnt created)
VIAK21 : Split settlement factors for settlement variant
VIAK22 : Heat.oil supply
VIAK22T : Heat.oil supply texts
VIAK23 : Service charges settlement: Participatn ID (set of part.RUs)
VIAK24 : Service charges settlement: Allocate RU to set of part. RUs
VIAK25 : Cost collector for SU (per settlement period)
VIAK26 : Master Settlement Unit: Participating Settlement Units
VIAKBKPF : Document Header from Service Charge Settlement for Interface
VIAKBSEG : Document Line Item from SCS for Interface
VIAKT5 : Rental units allocation ID
VIAKUV : Sales settlement histories
VIAR01 : RE: REse@rch - Offered RE Objects
VIAR02 : RE: REse@rch - RE Requests
VIAR03 : RE: REsearch - Offering/Searching Party (Web User)
VIARMV : Key for archived lease-outs
VIAROBJ : Archived real estate objects
VIBEAG : Outflows for correction items
VIBEAM : Allocate assets to correction items
VIBEBE : Correction items for input tax treatment
VIBEME : Assign rental units to correction items
VIBEOS : Option/composite rates for correction items
VIBEPP : Flow data - Planned items for real estate management
VIDOCS : Reference Table for Real Estate Documents
VIEA01 : Cost elements for owner
VIEA02 : Allocation of costs elements to owner cost elements
VIEA03 : Administration information: Objects of owner settlement
VIEA05 : Owner acct settlement: Settlement identification
VIEA06 : Management information: Owner for owner settlement
VIEIGE : Owners of real estate objects
VIEIGT : OLD, replaced by VIEIGE in 3.0
VIEPOS : Line items for correction items
VIGB2A : Changes in section 2 of land register
VIGB3A : Changes / deletions in section 3 of land register
VIGBA1 : Section 1 of land register
VIGBA2 : Section 2 of land register
VIGBA3 : Section 3 of land register
VIGBFLS : Parcels of land for property
VIGBSTD : Real estate register of land register
VIGBUCH : Land register
VIGBZAB : Appreciations/deprecations for land register list
VIKOKO : Real Estate condition header
VIMI01 : Rental unit - Master data
VIMI02 : Fixtures and Fittings Characteristics of a Rental Unit
VIMI03 : Occupancy type history for rental unit
VIMI04 : Old. replaced in 3.0 with VIMIMV
VIMI05 : Characteristics per rental request
VIMI07 : Reported Sales for Sales-Based Lease-Out
VIMI08 : Apportionment units per rental unit
VIMI09 : Graded Lease-Out
VIMI10 : Rental agreement additional text
VIMI11 : Applications - Real Estate Management
VIMI12 : Rental requests in an application
VIMI13 : Co-applicant - Leasing
VIMI14 : RA: Adjustment block for terms types
VIMI15 : Comparative group header data
VIMI16 : RE: Records of a Rent Adjustment Run
VIMI17 : RE: Adjustment Run Header
VIMI18 : Rent Adjustment History for Lease-Out
VIMI19 : Fixt. + fitt. features for external comparative apartments
VIMI20 : Compar.accommod.:Assign RU or ext. comp.aprtmnt to accommod.
VIMI21 : Alloc. rental unit - comparative accomm. for rent adjustment
VIMI22 : Assignment / Rental unit - rental request offers
VIMI23 : Determination of Year and Percent for Sls-Bsd LO
VIMI24 : Percentage for Sales for Sales-Based Lease-Out
VIMI25 : Sales reports
VIMI26 : Notice of rental agreement
VIMI27 : Modernization Measure
VIMI28 : Sales settlement histories
VIMI29 : Maintenance orders - Modernization measure allocation
VIMI30 : Allocation of WBS elements to modernization measure
VIMI31 : Allocation of rental units to modernization measure
VIMI32 : Other collateral
VIMI33 : Offers for a rental unit (-> VIMIMV)
VIMI34 : Determine year and percent for sales-based agreement (offer)
VIMI35 : Percent for sales for sales-based rental agrmnt (offer)
VIMI36 : Index-Linked Lease-Out Offer
VIMI37 : RA offer: Adjustment block for term types
VIMI38 : Cost centers (RU / LO) Real Estate
VIMI39 : Tenant change; data for apartment inspection
VIMI40 : Tenant change: Data on release of rental deposits
VIMI41 : Expert opinion on rent adjustment
VIMI42 : Markup/markdown on expert opinion
VIMI43 : Allocation of expert opinion to rental units
VIMI44 : OLD, replaced by VIMI54 for 3.0
VIMI45 : OLD, replaced by VIMI55 for 3.0
VIMI46 : OLD, replaced by VIMI56 for 3.0
VIMI47 : Tenant change: Alloc.of maint.orders to sec.deposit release
VIMI54 : Real Estate: Time-dependent adjustment data
VIMI55 : Index Data for Lease-Out (Time-Dependent)
VIMI56 : LO: Adjustment Block for Condition Types
VIMIEV : Supplementary lease-outs
VIMIIH : Invoice Header
VIMIIP : Invoice Items
VIMIK1 : RA Periods of notice: Period regulation
VIMIK2 : RA periods of notice: Deadline regulation
VIMIMEHEAD : RE: Header Data for MIME Object
VIMIMELINE : RE: Data Lines of a MIME object
VIMIMV : Lease-Out
VIMIMVKATE : Text Module in Dependence of Category and Rental Agreement
VIMIRA : Instalments for Lease-Out
VIMIRD : Log for Real Estate invoice print
VIMITH : Rental agreement number and doc.number for printing invoices
VIMIUH : Sales-Based LO: Contractual Sales Lease-Outs Header
VIMIUI : Sales-Based Grading Lease-Out Items
VIMIWB : Accomm.entitlement certif. for application and LO
VIOB01 : Business entities
VIOB02 : Property master data
VIOB03 : Real estate building master
VIOB04 : Buildings: Fixtures and fittings characteristics
VIOB05 : Building option rate
VIOB06 : Property option rate
VIOB07 : Business entity option rate
VIOB08 : Room
VIOB09 : Areas for each Rental Unit (Obsolete)
VIOB10 : Number of rooms per rental unit
VIOB11 : Assignment of rooms to rental units
VIOB12 : Areas per rental request
VIOB13 : No. of rooms per rental request
VIOB14 : Areas for Building (Obsolete)
VIOB15 : Areas for properties
VIOB17 : Rent request: Locations
VIOB18 : Comparative apartments for rent adjustment, external accomm.
VIOB19 : Rent request: Storey table upto 15.07.94
VIOB20 : Fixtures and fittings objects for building
VIOB21 : Fixtures and fittings objects for room
VIOB22 : Rooms
VIOB23 : Area per room
VIOB24 : Rental units per usage type (plan)
VIOB27 : Relationship between properties and buildings
VIOB28 : OLD, replaced by VIOB39 for 3.0
VIOB29 : OLD, replaced by VIOB39 for 3.0
VIOB30 : Rent request: Storey table
VIOB35 : Productive Holdings
VIOB37 : Relationship between real estate objects and SAP-FI-AA
VIOB38 : Relationship between Real Estate objects and SAP-PS
VIOB39 : Relationship between Real Estate objects and SAP-PM
VIOB40 : Time-dependent areas of real estate obj.: Newest entry
VIOB41 : History of time-dependent areas of real estate objects
VIOBOV : Assignment Table for Real Estate to Standard Objects
VIROZ : Real Estate: IPD reporting additional fields
VIRPALV0 : ALV: Used Database Tables
VIRPALV1 : ALV: Used Fields and Sources
VIRPALV2 : ALV: Selection Criteria
VIRPALV3 : ALV: Data Table Allocation to Object Table
VIRPALV4 : ALV: Text Table and Domains
VIRPALV5 : ALV: Text Table Fields
VIRPALV6 : ALV: Field Catalog Modifications
VIRPS405 : Building
VIRPS406 : Rental units
VIRPS407 : Rental agreements
VISLID : Debit position history
VITAXA : Line items for correction items
VITAXD : Tax Shares per Real Estate Account Assignment
VITAXR : Outflows for correction items
VITAXU : Tax transfer posting for advance payments with jurisdiction
VITXT : RE: Correspondence - Company Code Standard Text
VIVSTB : Document reference for input tax treatment
VIVSTI : Input tax treatment interface: Records not yet updated
VIVW01 : Management contract: General data
VIVW02 : Management contract: Periodic fee types
VIVW03 : Management contract: Calculation forms with selections
VIVW04 : Management contract: Settlement periods for fee types
VIVW05 : Management contract: Managed objects
VIVW06 : Management contract: Event-driven fee types
VIVW07 : Allocation periods: Real estate obj. to management contract
VIVW08 : Events for management contracts
VIVW09 : Postings for management costs settlements
VIVW10 : Interface prop.man.settlement/transfer advance payments
VIWEGB : Relation table between buildings and assets
VIWEGR : Relation table between property and assets
VIWI01 : Cost Efficiency Analysis Total Costs
VIWI02 : Cost Efficiency Analysis Finance Plan
VIWI03 : Cost Efficiency Analysis Current Expenditure
VIWI04 : Cost Efficiency Analysis Average Rent/Charges
VIWI05 : Cost Efficiency Analysis Current Expenditure
VIWIGK : Cost Efficiency Analysis Total Costs
VIWIRT : Cost Efficiency Analysis Basic Table
VIWIV1 : Simplified CEA: Property and Building Description
VIWIV2 : Simplified CEA: Calculation of Total Costs
VIWIV3 : Simplified CEA: Finance Plan Outside Funds
VIWIV4 : Simplified CEA: Finance Plan Internal Activities
VIZA01 : Meter for incidental expenses consumption
VIZA02 : Meter readings from incid.expenses consumption meters
VIZNKO : Assignment RE Object <-> Account Assignment ID
VIZNRN : Assignment: Real Estate numbers <-> IMKEY <-> INTRENO
VKAOF : Sales Index: Open Sales Activities
VKAWV : Sales Activities by Follow-up Date
VKDFS : SD Index: Billing Initiator
VKMI : Log for Updating Open Credit Values (S066, S067)
VLKPA : SD Index: Deliveries by Partner Functions
VLPKM : Scheduling agreements by customer material
VLPMA : SD Index: Delivery Items by Material
VRSLI : Receipt of Materials from Deliveries
VSPLTWT : FI Document Parking (Enjoy): W/Tax Data Amount Split
VTADD01 : Checking Table Supplement 1
VTADD01T : Checking Table Supplement: Description
VTADD02 : Checking Table Supplement 2
VTADD02T : Checking Table Supplement: Descriptions
VTADD03 : Checking Table Supplement 3
VTADD03T : Checking Table Supplement 3: Description
VTADD04 : Checking Table Supplement 4
VTADD04T : Checking Table Supplement 4: Description
VTB2TRD : Link Between Financial Transaction Flow and Distributor Flow
VTBACCOUNT : TR: G/L account - Master Data Extensions Treasury
VTBAFINKO : Alternative Conditions
VTBFHA : Transaction
VTBFHAPO : Transaction Flow
VTBFHAPO_MIGR : Migrated Financial Flows
VTBFHAPO_UNFIXED : Non-Fixed Financial Transaction Flows
VTBFHAZU : Transaction Activity
VTBFININ : Header Table for Financial Products
VTBFINKO : Transaction Condition
VTBFKTLOG : Treasury: Sequence of Functions for Activity Processing
VTBKORES : Correspondence Data
VTBKORTMS : Treasury: TemSe Administration Data for Confirmation Runs
VTBMA : Master Agreement
VTBMACR : M. Agreement: Permitted Currencies
VTBMADT : Mast. Agreement: Permitted Trans. Types
VTBMALE : Master Agreement: Permitted Co. Codes
VTBMAPA : Master Agreement: Permitted Bus. Partners
VTBPFHAPO : Treasury: Flow Shells
VTBRATE : Rate for Activity
VTBSIANF : **Caution! Do not use. Will be deleted!!
VTBTEKAL : Treasury: Due Date Management
VTBTRA1 : Transaction Authoriz. for Traders
VTBZV : Payment Details for Transaction
VTCFPP : Freight Planning Transfer Profile
VTCFPPT : Text for Freight Planning Communication Profiles
VTDST : Status of deliveries within transportation planning
VTDSTC : Condition of Deliveries for Freight Planning by Fwdng Agent
VTFA : Shipment Document Flow
VTIAFINKO : Alternative Conditions Underlying
VTIFHA : Underlying transaction
VTIFHAPO : Underlying transaction flows
VTIFHAZU : Underlying transaction status table
VTIFINKO : Underlying transaction conditions
VTIOF : Additional Option Data
VTIOFZU : Allocation of Option/Future to Underlying
VTIRATE : Rates for Option/Future class
VTIUL : Underlying Objects
VTLST : Status of Gen. Location in Ext. Transportatn Planning System
VTPA : Shipping Partner
VTPPOLI : Cross-Securities-Account Position
VTPRG : Transport. planng system cumulation proc. for delivery item
VTPRK : Cond. Sequence for Loc. Subst. in Transportation Planning
VTPRL : Transportation Planning System Route Limitations
VTPRS : Det. Procedure for Loc. Subst. in Transportation Planning
VTPRST : Texts for Determination Procedures for Location Substitution
VTRDI : Shipment Planning Index
VTSFF : Updating Sequence: Statistics Shipment
VTSGD : Shipment: Statistic Groups, Transportation Service Agent
VTSGDT : Shipment: Stat. Groups, Transportation Service Agent: Texts
VTSGT : Shipment: Statistic Groups, Shipment Types
VTSGTT : Shipment: Statistics Groups, Shipment Types: Texts
VTSP : Stage of Transport / Item Allocation
VTSPLS : Assignment Forwarding Agent - Log. System for Freight Plng
VTTK : Shipment Header
VTTP : Shipment Item
VTTS : Stage of Shipment
VTVSZCVO : Scenario database: exchange rate volatilities
VVNOPT : RE Transfer Table Option Rates
VVNVSTBE : Legacy Data Transfer: Transf.Table Input Tax Correct. Values
VVTIERLEVEL : Tier Level for
VWACTCLASSIF : Capitalization of Classification for Product Types
VWBEKI : Treasury Securities: Actual Flows - Header
VWBEPI : Treasury Securities: Actual Flows - Item
VWBEPP : Treasury Securities: Planned Flows
VWBWKM : TRTM-PM: Flow table for corporate actions
VWFL1 : Assign Flow Categories from TR Transaction to Security
VWFL2 : Assign Flow Types from TR Transaction to Security
VWFL3 : Assign Transaction Number to Position Number
VWFLZPKT : Event Control: Assign Function Module to Event
VWGFKTYPE : Table for 2D Graphic Categories
VWIRPPOOLCLASSIF : Classification for Asset Pool
VWIRPPOOLCL_T : Text Table for Pool Classification
VWIRPTRANCLASSIF : Tranche Classification
VWIRPTRANCL_T : Definition of Classification Terms (Tranche)
VWKMKO : Corporate actions (header)
VWKMPO : Corporate actions (items)
VWORDE : Order Data
VWPANAN : Asset master/asset master relationship
VWPANIN : Assign Security Class to Security Index
VWPANLE : Interest-bearing securities
VWPBDEP : Bank Securities Account Position
VWPBUKR : Company Code Position
VWPCSPREAD : Credit Spread per Security
VWPDEPO : Securities Account Position
VWPOSTDOC : TR-TM-SE: Securities Posting Document
VWPPOOLDATA : Asset Pool Data
VWPPOOLRATING : Rating for an Asset Pool
VWPPOOLREMARK : Comments for Asset Pool
VWPRATING : Rating
VWPSHARECAP : Securities - Information about Share Capital and Votes
VWPSHARECAPITAL : TR: Secuirity Share Capital and Votes
VWPTERM : Warrants
VWPWPKU : Security prices
VWPZUSA : Securities additional information
VWRPLTAF : Output sequences for list tool applic. in sec. reportingc
VWRPLTAFLT : List of output sequences for securities reporting
VWRPLTFVAF : Fields for generating field catalogs and output sequences
VWT_DEFDEP_PT : CFM: Default Value Securities Account per Product Type
VWT_DEFDEP_SEC : CFM: Default Value Securities Account per ID Number
VWVORTR : Securities: Carry-Forward Totals
VWZUORD : Securities Assignment Table for Restraints on Disposal
VZBAV : BAV Data
VZBAVST : BAV data change - NOT USED
VZGPO : Partner/role object relationship
VZKNA1 : Collector for batch input KNA1 from RF-VV
VZKNB1 : Collector for batch input KNB1 from RF-VV
VZLOG : Log Analysis of x/y Tables
VZPARGPO : VZPARO - VZGPO allocation
VZPARUS : User data central partner and address management
VZPARZA : Partner addit. data (general part)
VZROLLE : Partner / role list
VZSKOKO : Condition header for stock, subscrip.rights, investments
VZSORT : Sort values for object
VZWDVL : Buffer for sends within Financial Assets Management
VZZKOPO : Table condition items
VZZPARO : Partner / Role / Object relationship
VZZUSP : Payment splitting
WAAL : Material-to-vendor assignment in price maintenance (promo.)
WAGU : Validity of plant groups - IS-R
WAKC : Assignment of Coupons to Promotion
WAKH : Promotion Header Data, IS-R
WAKHIND : Promotion header data IS-R: index table for conditions
WAKP : Promotion Item Data
WAKR : Promotion Discounts
WAKRW : Promotion discounts by plant
WAKT : Promotion description short text, IS-R
WALE : Material to store assignment to promotion
WARNG : Saving of RANGES
WAZB : Module plant-group assignment
WAZT : Promotion/themes assignment
WAZW : Promotion/advertising media assignment
WBBH : Assortment list header
WBBL : Assort. list control break
WBBP : Assortment list item
WBBSTORE : Assortment List Job Planning
WBO3 : Log file for investment buy
WBTRBLOB : WB Transport Blob header entries
WBTRBSEG : WB Transport Blob segments
WBTRCL : WB Change List for transport
WBTRCLQ : WB Change list queue
WBTRQLOG : Additional logging data for the queues
WBTRREP : WB Repositories connected to the server
WBTRREPGRP : Repository Groups Connected to the Server
WBTRRTQ : WB Runtime object transfer queue (for laptop clients)
WBTRTLBLOB : WB Transport Blob header entries (Runtime object transfer)
WBTRTLBSEG : WB Transport Blob segments (Runtime object transfer)
WBTRTLCL : WB Change list for transport (Runtime object transfer)
WBTR_ARROW : Arrwos beetwen nodes in ARS Transport landscape
WBTR_EXLOG : ARS Transport R/3 Export Log
WBTR_LOCK : Locking Table for ARS TM
WBTR_NODE : Transport Nodes of ARS Transport Landscape
WBTR_PARAM : ARS TM Parameter Table
WBTR_QUENT : Entries of ARS Transport Queues
WBTR_XSYST : External System Definitions for ARS Transport landscape
WDLS : POS outbound log: Status of data preparation
WDLSO : POS outbound log: object with errors
WDLSP : POS outbound log: IDoc (items)
WELK : Competitor: Price Entry Document (Header)
WELP : Competitor: Price Entry Document (Item)
WEST : IS-R Labeling: Master Data for Control
WFF_DATA_CHKF : SDOK: File name of last checkout
WFF_DATA_CHKO : SDOK: Checkout data for physical information object
WFF_DATA_CONT1 : KEN: Document Contents Table (Import/Export)
WFF_DATA_IDXSTA : SDOK: Status Table for Indexing Documents
WFF_DATA_LOIO : WFF Data: Instances of Logical Information Objects
WFF_DATA_LOIOT : WFF Data: Descriptions for Logical Information Objects
WFF_DATA_LOPR : WFF Data: Attribute Values for Logical Info Objects
WFF_DATA_LORE : WFF Data: Outgoing Relationships for Logical Info Objects
WFF_DATA_LORI : WFF Data: Incoming Relationships for Logical Info Objects
WFF_DATA_PHF : SDOK: Files of Physical Information Objects
WFF_DATA_PHHR : SDOK: Outgoing hyperlinks from physical objects
WFF_DATA_PHIO : SDOK: Physical information object instances
WFF_DATA_PHNM : SDOK: Use of target anchors in physical objects
WFF_DATA_PHPR : SDOK: Attributes of Physical Information Objects
WFF_DATA_PHRE : SDOK: Outgoing Links of Physical Information Objects
WFF_DATA_PHRI : SDOK: Physical information object incoming relationships
WFF_DEF_CHKF : WFF Definition: Filename for Last Check-Out
WFF_DEF_CHKO : WFF Definition: Check-Out Data for Physical Info Object
WFF_DEF_CONT1 : KEN: Document Contents Table (Import/Export)
WFF_DEF_IDXSTA : WFF Definition: Status Table for Indexing Documents
WFF_DEF_LOIO : WFF Definition: Instances of Logical Information Objects
WFF_DEF_LOIOT : WFF Definition: Descriptions of Logical Information Objects
WFF_DEF_LOPR : WFF Definition: Attribute Values for Logical Info Objects
WFF_DEF_LORE : WFF Definition: Outgoing Relationships for Logical Info Objs
WFF_DEF_LORI : WFF Definition: Incoming Relationships for Logical Info Objs
WFF_DEF_PHF : WFF Definition: Files for Physical Information Objects
WFF_DEF_PHHR : WFF Definition: Outgoing Hyperlinks from Physical Objects
WFF_DEF_PHIO : WFF Definition: Instances of Physical Information Objects
WFF_DEF_PHNM : WFF Definition: Use of Target Anchors in Physical Objects
WFF_DEF_PHPR : WFF Definition: Attribute Physical Information Objects
WFF_DEF_PHRE : WFF Definition: Incoming Relationships Physical Info Objects
WFF_DEF_PHRI : WFF Definition: Incoming Relationships for Physical InfoObjs
WFMCMSGENQ : Special Handling for System Messages
WKBK : Pricing document: header
WKBP : Pricing document: item
WLBM : Layout area item
WLISTPROT : Logging of listing activities
WLK1 : Listing Conditions SAP Retail Assortments
WLK11 : Listing Conditions SAP Retail / Folder per Distrib. Chain
WLK2 : Article Master Data SAP Retail / Part POS Control Data
WLMT : Texts for layout area item
WLMV : Validity and Status of Layout Module Versions
WLVA : Assignment Table for Layout Module Variants for Stores
WMFF : Markdown Planning - Stores
WMFH : Markdown Planning - header data
WMFHT : Description of a markdown plan
WMFL : Markdown Planning - Price Lists
WMFP : Markdown Planning - item data (materials)
WMFU : Markdown planning - price phases per material/un
WMPK : Markdown rule header
WMPR : Markdown rule item
WMPRT : Text table for markdown rules
WPAB : Material Order Number (Dummy Table for Blocked Objects)
WPLST : POS interface: processing log
WPTST : POS interface: restart log for upload processing
WPXST : POS interface: status external subsystems (error messages)
WREFA : Assigning Plants to Reference Plants
WRF1 : Plant data
WRF12 : Plant / receiving points
WRF3 : Delivering plant, time-dependent
WRF4 : Plant/ Departments
WRF5 : Plant / Merchant ID of Credit Card Company
WRF6 : Plant / material group
WRFC_TEXTL_CMP : Textile Components
WRFC_TEXTL_CMP_T : Text Table for Textile Components
WRFMATBSTAT : Creation Status - Seasonal Procurement
WRFMATBSTATT : Creation Status - Seasonal Procurement
WRFT1 : Transport of objects Object definition
WRFT2 : Tables for an Object
WRFT_CONS_PROCG : Seasonal Procurement: Consignment Control
WRFT_CONS_PROCGT : Seasonal Procurement: Name of Consignment Control
WRF_BRANDS : Markers
WRF_BRANDS_T : Brand Names
WRF_FIBER_CODES : Fiber Codes for Textiles (e.g. Wool, Silk, Etc.)
WRF_FIBER_CODEST : Names for Fiber Codes (e.g. Wool, Silk, Etc.)
WRF_TEXTILE_COMP : Textile Components
WRF_TEXTILE_FIBR : Textile Components with their Fibers
WRS1 : Assortment
WRS1_LAYCONV : Assortments Where Layout Listing Conditions Checked and Conv
WRS6 : Material groups in the assortment
WRST : Assortment description
WRSZ : Assignment of assortment user to assortment
WSAH : Worklist Season wind-up - header
WSCONTENT : Workspace Content (Unit Costing)
WSFOLDERS : Workspace Folders - Unit Costing
WSOF : Module Assignment (SAP Retail) to Plants
WSOH : Assortment Modules SAP Retail
WSOJOB : Definition of Jobs for Assigning a Plant to an Assortment
WSOJOBMAP : MAP: Temporary Listing Table from Planning
WSOJOBP : Item Data for Updating a Job
WSOK : Assortment objects
WSOP : Modules SAP Retail / Item Data
WSORP : Control Parameters for Assortments and Listing
WSOT : SAP Retail Modules - Descriptions
WSUSER : User-Dependent Workspaces
WTREE : Version Management for Reclassification Trees
WWKK : Market-Basket Pricing Document: Header
WWKP : Market-Basket Pricing Document: Item
WWKT : Market-Basket Pricing Document: Short Texts
WWMI : Product catalog
WWMIT : Prod. catalog texts
WWMV : Product catalog variant
WWVT : Product catalog variant text
WYT1 : Vendor Subrange
WYT1T : Vendor Sub-Range Description
WYT2 : Vendor-dependent char. value conversion
WYT3 : Partner Functions
WYT4 : Operative Control
WYT5 : Changes to Vendor Master Record
WYT6 : Characteristics for characteristic value conversion
/BEF/META : BE Framework - Meta Metadata
/BON/AG_HEADER : Agreement Header
/BON/C_AG_TYPE : Rebate : Agreement Types
/BON/C_AG_TYPE_2 : Rebate: Rebate Agreement Type: Additional Data for CRM
/BON/C_AG_TYPE_T : Rebate: Agreement Types : Texts
/BON/C_AG_TYP_TP : Automatic Agreement Type Determination in a Trade Promotion
/BON/C_COND_CT : Rebate Condition Types (T685A)
/BON/TP_RESTRICT : Restrict Field Changeability in Trade Promotions
/CEM/C_APPL_ATTR : Application Attribute Table
/CEM/C_APPL_T : Application Description
/CEM/C_APPL_TCOD : Entitlements Application to T.Code Mapping
/CEM/C_APPL_VAL : Entitlement Application Validations
/CEM/C_APPL_VALT : Entitlement Application Validations text table
/CEM/C_APP_ATTR : Application attributes
/CEM/C_APP_ATTRT : Application attributes text table
/CEM/C_APP_CON : Application Connection key table
/CEM/C_APP_CON_T : Application Contact key table
/CEM/C_APP_EDIPR : EDI Process code definition table
/CEM/C_APP_EDIPT : EDI Process code definition table
/CEM/C_ATTR_DEF : Attribute definition
/CEM/C_ATTR_DEFT : Attribute definition
/CEM/C_AUTO_REL : Automatic Release indicator
/CEM/C_B_PURP : Entitlements: BDoc Purpose
/CEM/C_B_PURP_T : Entitlements Engine Bdoc Purpose Text Table
/CEM/C_CEMI_UILE : Table for Mapping Execution Cont Logical events - UIfcodes
/CEM/C_CEMO_UILE : Table for Mapping Execution Cont Logical events - UIfcodes
/CEM/C_DC_EVENT : Logistic event definition for Deferred Clearing status
/CEM/C_DC_EVENTT : Logistic event definition for Deferred Clearing status
/CEM/C_DC_PRCODE : Deferred Clearing Process code
/CEM/C_DC_PRCODT : Deferred clearing process code texts
/CEM/C_DC_STATUS : Deferred clearing statuses
/CEM/C_DC_STATUT : Deferred clearing status descriptions
/CEM/C_DOC_PR_ST : Document map to process code and status fields
/CEM/C_DOC_TYPE : Entitlement-Specific Transaction Categories
/CEM/C_DOC_TY_T : Entitlement-Specific Transaction Categories
/CEM/C_DRELID : Document relationship type
/CEM/C_DRELID_T : Document relationship type description
/CEM/C_EC_APPL : Customizing table for application definition
/CEM/C_EC_APPL_T : Customizing table for application description
/CEM/C_EC_BLPRF : Customizing table to assign BL process steps to profile
/CEM/C_EC_BPRF : Customizing table to define processing step profile
/CEM/C_EC_BPRF_T : Customizing table for processing step profile description
/CEM/C_EC_BSTP : Business logic step definition
/CEM/C_EC_BSTP_T : Business Logic step description
/CEM/C_EC_DDPRF : Customizing table to assign DD process steps to step profile
/CEM/C_EC_DPRF : Customizing table to define processing step profile
/CEM/C_EC_DPRF_T : Customizing table for processing step profile description
/CEM/C_EC_DSTP : Data determination step definitions
/CEM/C_EC_DSTP_T : Data determination step description
/CEM/C_EC_EPRF : Customizing table to define execution profile
/CEM/C_EC_EPRF_T : Customizing table for execution profile description
/CEM/C_EC_LE : Customizing table to define logical events
/CEM/C_EC_LE_APP : Customizing table to assign logical events to application
/CEM/C_EC_LE_T : Customizing table for logical event description
/CEM/C_EC_PR_DET : Execution Profile Determination
/CEM/C_EC_P_EPRF : Customizing table to assign process profile to exec. profile
/CEM/C_EDIPR_LE : EDI process code to Logical Event determination
/CEM/C_EDI_CODE : EDI Code mapping
/CEM/C_EESCN : Entitlements scenario
/CEM/C_EESCN_ATT : Scenario attributes
/CEM/C_EESCN_T : Entitlement Scenario description
/CEM/C_EE_1O_NCO : Relevance of Return Entitlements for Business Transactions
/CEM/C_EE_1O_REL : Relevance of Deposit Entitlements for Business Transactions
/CEM/C_EE_FICO : FI/CO Integration
/CEM/C_ELIG : Customizing table for eligibility definition
/CEM/C_ELIGSEQ : Eligibility sequence definition
/CEM/C_ELIGSEQ_T : Customizing table for eligiblity criteria description
/CEM/C_ELIG_SEQ : Customizing table for assigning rule to eligibility
/CEM/C_ELIG_T : Customizing table for eligiblity criteria description
/CEM/C_ENT_DATE : Core entitlement date Profile
/CEM/C_ENT_DAT_T : Entitlement date profile Table
/CEM/C_ENT_PRF : Deposit Refund program profile
/CEM/C_ENT_PRF_T : Deposit Refund Program Profile Text table
/CEM/C_ENT_SUMTY : Assign Process Codes and Status to Buckets
/CEM/C_EXECONT : Execution context
/CEM/C_EXECONTT : Execution context description
/CEM/C_E_TRACK : Determination of Entitlement Issuer for a Program Type
/CEM/C_IC_APPL : Assign attributes for invocation contexts
/CEM/C_IC_HIER : Customizing table to model intercompany relations
/CEM/C_IC_OPTION : Customizing table to setup the intercompany switch
/CEM/C_IC_ORGDET : Sales Organization Details for Intercompany Processing
/CEM/C_IC_PRCODE : Intercompany Process Codes.
/CEM/C_INVK_INST : IL Invoking Instance for UI Layer
/CEM/C_INV_CONT : Invocation Context
/CEM/C_INV_CONTT : Text table for invocation context
/CEM/C_LE_BO : Assign Logical Events to Business object events
/CEM/C_MAP_DOC : Map Business Tran & Process Type
/CEM/C_METHOD_IL : Entitlements entity methods
/CEM/C_MODEL_IL : Object Models (Relationships) of Entitlements
/CEM/C_OBJECT_IL : Entitlments entity attributes
/CEM/C_OFIC : Assign Sales org for Issuer
/CEM/C_PCRCMAP : Assign reason codes to process codes
/CEM/C_PRFID_DES : Table for profile ID description
/CEM/C_PRF_COND : Table for mapping condition types to profile types
/CEM/C_PRF_DETPR : Table for mapping profile type to determination procedure
/CEM/C_PRF_TYPE : Profile Type
/CEM/C_PRF_TYP_T : Profile Type Text
/CEM/C_PRGRM : Entitlement Program Scheme definition
/CEM/C_PRGRM_ATB : Entitlement Program attributes
/CEM/C_PRGRM_ATT : Entitlement Program attributes
/CEM/C_PRGRM_T : Entitlements program description
/CEM/C_PRG_LE_S : Scenario Key sequencing for execution context
/CEM/C_PRG_MPCND : Condition types mapping based on entitlement programs
/CEM/C_PRG_MPPTR : Program based partner functions mapping
/CEM/C_PRG_PROCS : Determine process code/sub process codes
/CEM/C_PRG_RSCN : Modification key
/CEM/C_PRG_RSCNT : Reinstatment ID description table
/CEM/C_PRG_SCN : Logical event mapping table
/CEM/C_PRG_SCN_S : Scenario Key sequencing for execution context
/CEM/C_PRG_SPR : Settlement process code assignment to process codes
/CEM/C_PRTP_PRID : Table for creating profile ID
/CEM/C_PR_CODE : Process Code Table
/CEM/C_PR_CODE_T : Process Code Text Table
/CEM/C_PR_REL : Reinstatement Attributes for Process Codes
/CEM/C_QTY_PROC : Entielements processing based on available quantity
/CEM/C_RESCODE : Entitlements reason code
/CEM/C_RESCODE_T : Reason code description
/CEM/C_RESP_CODE : Entitlement Reponse code Definition table
/CEM/C_RESP_CO_T : Entitlement Response Code Text table
/CEM/C_RFCDEST : Maintain RFC Destinations: Used in Entitlements Settlements
/CEM/C_RPH_PRF : Rolling Sales History Eligibility Profile
/CEM/C_RPH_PRF_T : Rolling Sales History Eligibility Profile and description
/CEM/C_SCN : Customizing table for search scenario definition
/CEM/C_SCN_RID : Process/subprocess code assignments reinstatment ID
/CEM/C_SCN_SEQ : Assign search sequence to search scenario
/CEM/C_SCN_T : Customizing table for search scenario description
/CEM/C_SELSCRN : Selection screen table
/CEM/C_SET_CND : Settlement condition type definition
/CEM/C_SET_CND_T : Condition type description
/CEM/C_SET_MPCND : Settlement condition type mapping to billing conditions
/CEM/C_SET_MPDOC : Map document types for usage scenarios
/CEM/C_SET_MPPRT : Settlement Partner type mapping to billing Partner Function
/CEM/C_SET_PRT : Settlement condition type definition
/CEM/C_SET_PRT_T : Partner type description
/CEM/C_SET_SCN : Scenario Table
/CEM/C_SET_SCN_T : Scenario Table
/CEM/C_SRCHSEQ : Customizing table for sequence definition
/CEM/C_SRCHSEQ_T : Customizing table for sequence description
/CEM/C_SRCH_SEQ : Customizing table to assign search to search sequence
/CEM/C_SRCH_T : Customizing table for search description
/CEM/C_STATUS : Status definiton
/CEM/C_STATUS_T : Status description
/CEM/C_STRATEGY : Entitlements strategy
/CEM/C_STRATEGYT : Entitlement Strategy Text table
/CEM/C_SUB_PR : Settlement Codes
/CEM/C_SUB_PR_T : Sub Process Code Table
/CEM/C_SUM : Summary definition
/CEM/C_SUMM_SETT : Summarization and settlement levels
/CEM/C_SUMTYP : Accumulation Bucket Definition
/CEM/C_SUMTYP_T : Accumulation Bucket Description
/CEM/C_SUMTY_SUM : Assignment of Accumulation Buckets to Summary
/CEM/C_SUM_ATTR : Attributes for Summary Type
/CEM/C_SUM_HIER : Hierarchy of Summary
/CEM/C_SUM_LEVEL : Summarization Level
/CEM/C_SUM_PROD : Summary Product Attribute
/CEM/C_SUM_T : Summary description
/CEM/C_TREE_TEST : Customising table describing the Business Partner Tree
/CEM/C_UIGRID : Configure UI Grids
/CEM/D_CEMI_EXT : Cemi extensions for entitlements
/CEM/D_DET_REQ : Entitlement determination request
/CEM/D_D_ENT : Table for Entitlement Document flow
/CEM/D_D_RPH : RPH Table for Document flow
/CEM/D_D_SUMM : Entitlements summary : Document details
/CEM/D_EE_TRACE : Entitlements Trace Database
/CEM/D_ENT_COND : Entitlement Document condition table
/CEM/D_H_ENT : Entitlement Application: Header data
/CEM/D_H_LRO : Entitlement Manager: Lock Request Objects
/CEM/D_H_RPH : RPH Application: Header data
/CEM/D_H_SUMM : Entitlement summary : Header data
/CEM/D_IC_DET : Intercompany Duelists Information table.
/CEM/D_I_ENT : Entitlement Application Item Data
/CEM/D_I_RPH : RPH Application: Item Data
/CEM/D_I_SUMM : Entitlements summary : History data
/CEM/D_LRO_ENT : Entitlements assignment to Lock request object
/CEM/D_LRO_REL : Relationship between two Lock Request Objects
/CEM/D_LRO_RO : Assign External Reference Object to Lock Request Object
/CEM/D_PR_LINK : Process link table
/CEM/D_RPH_COND : Entitlement Document condition table
/CEM/D_RPH_IC : Intercompany Duelists Information table.
/CEM/D_SUMM_ATTR : Attributes for Summary Type
/CEM/D_SUMM_COND : Summary Document condition table
/CEM/EE_BATCH : Batch run number association with application log
/CEM/IC_PROCODES : Intercompany Process Codes.
/CEM/M_IC_HIER : Master data table to model intercompany relations
/CEM/UI_GUI_MAIN : Maintain the GUI status to be set on UI - sel scrn / main ui
/CRMBW/LOCK_MC : OLTP Reporting - just for the LockObject - no data!
/CRMBW/MAP_INIT : Content Generator initializations
/CRMBW/MAP_PROT : Protected Objects for Interactive Reporting
/CRMBW/MAP_XF : Mapping of DataSource Field to InfoObject
/CRMBW/PPM_MAPTF : Mapping of Application View Fields to BW Report Elements
/CRMBW/PPM_MAPTG : Assigment of BW Report to Application View
/CRMBW/PPM_REPRT : Assigment of BW Report to Application View
/CRMBW/PPM_REPTS : BW Report Meta Data Time Stamp
/CRMBW/PWF_PAIRS : User name / Report Area pairs for "Preview without filters"
/CRMBW/QHEADER : Query header
/CRMBW/QITEMS : Query items
/CRMBW/SMEM_INDX : Shared Memory Reference Structure
/CRMBW/VDM_EXMAP : OLTP VDM Service:Query - Datasource - Service Class relation
/CRMBW/VDM_EXTR : OLTP VDM Extraction Customizing
/CRMBW/VDM_QVMAP : Mapping between Query/DS Fields and View Attributes (HDB)
/CRMBW/VDM_SEL : Temporary storage of data that is pushed down from query
/CRMBW/VDM_VIEWS : VDM-based scenario views for queries of report areas
/CRMS/CMG_INDEX : Index Table for Cases
/CRMS/CMG_PPF : PPF Application object data for CRM Case Management
/CRMS/C_CMG_PPF : Assignment Table Case Type - PPF Application
/CRMS/C_PARTNER : Assignment Table Case Type Partner Determination Procedure
/CRMS/C_PART_PD : Table: Defined Partner Determination Procedures (Case Mgmt)
/CRMS/C_PART_PDP : Assignment: Partner Function to Partner Determin. Procedure
/CRMS/C_PART_PDT : Text Table: Partner Determination Procedure for Case Mgmt
/MACCRM/C_ACCOND : Conditions to Accumulate
/MACCRM/C_DOCSIZ : Number of Object Items in FS Contract
/MACCRM/C_FV_AC : To Decide Which Financing Views Should Be Accumulated
/MACCRM/C_MA_CH : Customizing for MAC Mass Change Process
/MACCRM/C_OBJCAT : Determination of Base Category for Objects
/MACCRM/C_OT_BRI : Information About One-Time BRI
/MACCRM/C_PACSIZ : Package Size for Parallel Processing
/MACCRM/C_TR_TYP : Business Transaction Type Mapping
/MACCRM/D_FS_LIN : Interlinkages between FS Main Contract (Master/Sub)
/MACCRM/D_INDEX : Multiple-Asset Contract Index Table
/SAPSLL/CRM_RECH : SLL: Transaction Items for New GTS Check
/SAPSLL/TITMCAT : SLL: GTS-Relevant CRM Item Categories

SAP CRM Tables by sub module wise

select distinct submodulename,tcount,desp from table_submodules where modulename='CRM' AND submodulename!='CRM' order by submodulename ASC

Module Name	Description
CRM-ACE Tables	Access Control Engine
CRM-ACP-APL Tables	Account Planner
CRM-ANA Tables	CRM Analytics
CRM-ANA-BOJ-UI Tables	CRM Analytics Business Objects UI
CRM-ANA-EXT Tables	Extraction Technology
CRM-ANA-MKT-SEG Tables	BW Interfaces for Segment Builder
CRM-ANA-MSA-WBI Tables	Workbook Import from BW
CRM-ANA-OR Tables	Interactive Reporting
CRM-ANA-PPM-IL Tables
CRM-ANA-PPM-QP Tables	Quota Planning
CRM-ANA-PPM-UI Tables
CRM-ANA-PS Tables	Planning Services
CRM-ANA-RPL-TGT Tables	Miscellaneous Data Targets in CRM
CRM-ANA-RT Tables	Intelligence Connector (Real-time Analytics)
CRM-ANA-SLS-OR Tables
CRM-ANA-SRV Tables	Service Analytics
CRM-ANA-SRV-BW Tables	BW Data Exchange
CRM-BE Tables	Billing
CRM-BE-FI Tables	Transfer to Accounting
CRM-BE-FRW Tables	Billing Engine Framework
CRM-BF Tables	Basic Functions
CRM-BF-ACI Tables	Actions
CRM-BF-AR Tables	Archiving
CRM-BF-ATT Tables	Additional Attributes for Objects
CRM-BF-BRF-RE Tables
CRM-BF-BRF-RM Tables	BRF Plus Rule Modeller
CRM-BF-CAT Tables	Catalogs
CRM-BF-CFG Tables	Product Configuration
CRM-BF-CM Tables	Credit Management
CRM-BF-COM Tables	Content Management
CRM-BF-COU Tables	Counter
CRM-BF-CPE Tables	Engine for Commodity Pricing in CRM
CRM-BF-DAM Tables	Third party Digital Asset Management integration
CRM-BF-DAT Tables	Date Management
CRM-BF-E2C Tables	CRM on Email
CRM-BF-GC Tables	Gift Certificate Management
CRM-BF-IIA Tables	Interactive Intelligent Agent
CRM-BF-IL Tables	Interlinkages
CRM-BF-IO Tables	Interaction Object
CRM-BF-JOB Tables
CRM-BF-ML Tables	E-Mail Management
CRM-BF-OFI Tables	Determination of Organizational Units
CRM-BF-PC Tables
CRM-BF-PD Tables	Partner Processing
CRM-BF-PME Tables	Product Modeling Environment
CRM-BF-PR Tables	Pricing
CRM-BF-SAF Tables	Software Agent Framework
CRM-BF-SMS Tables	Short Message Service
CRM-BF-SVY Tables	Survey Suite
CRM-BF-SWI Tables	Integration of SAP Jam with SAP CRM
CRM-BF-TAX Tables	Tax Determination
CRM-BF-TM Tables	Text Management
CRM-BF-TMS Tables
CRM-BF-WFI Tables	Workflow Inbox PC-UI
CRM-BF-XIF Tables	External Interfaces: Basic Functions
CRM-BTX Tables	Business Transactions
CRM-BTX-ACT Tables	Activity Management
CRM-BTX-ACT-ARE Tables
CRM-BTX-ANA-RFW Tables	Reporting Framework
CRM-BTX-BF Tables	Basic Functions for Business Transactions
CRM-BTX-BF-ATP Tables	Availability Check
CRM-BTX-BF-AU Tables	Authorization Check
CRM-BTX-BF-BPL Tables	Billing Plan
CRM-BTX-BF-BRF Tables	Integration Business Rules Framework in the Bus. Transaction
CRM-BTX-BF-CAT Tables	Categorization and Reference Object in Transactions
CRM-BTX-BF-CFG Tables	Product Configuration
CRM-BTX-BF-CPE Tables	CPE in the Business Transaction
CRM-BTX-BF-CU Tables
CRM-BTX-BF-DUP Tables	Deduplicate One Order Objects
CRM-BTX-BF-ENT Tables	Integration of Entitlement Management
CRM-BTX-BF-FIN Tables	Financing
CRM-BTX-BF-IF Tables	R/3 Interface for Business Transactions
CRM-BTX-BF-IF-HIF Tables
CRM-BTX-BF-INV Tables	Investigation
CRM-BTX-BF-LOG Tables	ERP Interface for Logistics Integration
CRM-BTX-BF-MF Tables
CRM-BTX-BF-PP Tables	Product Proposal
CRM-BTX-BF-PR Tables	Pricing Interface
CRM-BTX-BF-SVY Tables	Survey
CRM-BTX-BF-TA Tables	Transaction Analyzer
CRM-BTX-BF-VOL Tables	Usage Volumes
CRM-BTX-BF-XIF Tables
CRM-BTX-BRQ Tables	Billing Request
CRM-BTX-COI-SRV Tables	Controlling Integration Service
CRM-BTX-COM Tables	Complaints / Returns / In-House Repair
CRM-BTX-CTR Tables	Contracts
CRM-BTX-CTR-CB Tables	Consumption Billing
CRM-BTX-CTR-PCO Tables	Pool Contract
CRM-BTX-CTR-SCO Tables	Service Contract
CRM-BTX-CTR-UCO Tables	Usage-Based Service Contract
CRM-BTX-CTR-UCO-CHP Tables	Change Processes
CRM-BTX-ERP Tables	BSP for ERP Sales Order
CRM-BTX-GWI Tables	Groupware Integration (Client)
CRM-BTX-KA Tables	Knowledge Article
CRM-BTX-LEA Tables	Lead Management
CRM-BTX-OPP Tables	Opportunities
CRM-BTX-PRV Tables	Provider Transactions
CRM-BTX-PRV-DUI Tables	Provider Transactions
CRM-BTX-SLO Tables	Sales Transaction
CRM-BTX-SLO-QUT-PMM Tables	Quotations Price and Margin Management Integration
CRM-BTX-SPL Tables	Service Plan
CRM-BTX-SRQ Tables	Service Request
CRM-BTX-SRQ-BF Tables	Basic Functions
CRM-BTX-SRQ-BF-CKL Tables	Checklist for Services
CRM-BTX-SRQ-INC Tables	Incident Management
CRM-BTX-SRQ-LOB Tables	Linked Object for Service Request Management
CRM-BTX-SRQ-SLA Tables
CRM-BTX-SVO Tables	Service Order
CRM-CA Tables	CRM Cross-Application Components
CRM-CHM Tables	Channel Management
CRM-CHM-CAM Tables
CRM-CHM-CIM Tables	Channel Inventory Management
CRM-CHM-CSR Tables
CRM-CHM-HOM Tables
CRM-CHM-PAM Tables	Account Management for Partners
CRM-CHM-POS Tables	Point of Sale
CRM-CIC Tables	Interaction Center WinClient
CRM-CIC-BRT Tables	Business Routings
CRM-CIC-CAM Tables	Campaign Execution
CRM-CIC-INB Tables
CRM-CIC-PRO-PRO Tables	Product Proposals
CRM-CIC-REP Tables	Reporting
CRM-CLA Tables	Claims Management
CRM-CLA-BI Tables	BI Integration
CRM-CLA-CCB Tables	Chargeback Claims
CRM-CLA-CCR Tables	Chargeback Recovery
CRM-CLA-CPP Tables	Prepayment
CRM-CLA-CSD Tables	Claim Submission
CRM-CLA-CSR Tables	Claim
CRM-CLA-VWS Tables	Validation Sheet
CRM-CM Tables	Case Management
CRM-EM Tables	CRM Entitlement Management
CRM-FCA Tables	CRM Integration for ERP Billing in Current Account
CRM-FM Tables	Funds Management
CRM-FM-ACL Tables	Accruals
CRM-FM-AVC Tables
CRM-FM-BER Tables	Budget Expiration
CRM-FM-BFW Tables	Batch Framework
CRM-FM-BPO Tables	Budget Posting
CRM-FM-CBK Tables
CRM-FM-FND Tables	Fund Plans and Funds
CRM-FM-FPO Tables	Fund Posting
CRM-FM-FU Tables	Fund Usages
CRM-FM-LR Tables	Live Rates Planning
CRM-FM-LR-TPM Tables
CRM-HH Tables
CRM-HH-HSA Tables	Handheld Sales
CRM-HH-HSE Tables
CRM-IA-IC Tables	Automotive Interaction Center
CRM-IC Tables	Interaction Center WebClient
CRM-IC-ACO Tables	Accounting
CRM-IC-ADR Tables
CRM-IC-ADR-ERP Tables	Dispute Management ERP
CRM-IC-ALT Tables	Alert
CRM-IC-ASN Tables
CRM-IC-BE Tables	Billing Documents in Interaction Center
CRM-IC-BF Tables	Basic Functions for Business Transactions
CRM-IC-CAL Tables	Call List Execution and Maintenance
CRM-IC-CHA Tables	Communication Channels
CRM-IC-CHA-IM Tables
CRM-IC-CI Tables	Bill presentment in ICWebClient without persisting in CRM
CRM-IC-CMG Tables	Case Management
CRM-IC-EMS Tables	E-Mail Response Management System
CRM-IC-EMS-CAT Tables	Categories
CRM-IC-EMS-MON Tables	Monitoring
CRM-IC-EMS-RUL Tables	Rule Maintenance
CRM-IC-FCA Tables	Financial Contract Accounting
CRM-IC-HCM Tables	Personnel Administration
CRM-IC-INB Tables
CRM-IC-MDB Tables
CRM-IC-PRO Tables
CRM-IC-PRV Tables	Provider Transactions in Interaction Center
CRM-IC-RTD Tables	Real-Time Decisioning
CRM-IC-SCR Tables
CRM-IC-SEA Tables	Account Identification
CRM-IC-SLO-ERP Tables	in ERP
CRM-IC-SMC Tables	Social Media Cockpit in Interaction Center
CRM-IC-SOL Tables	Solution Search
CRM-IC-SVO Tables	Service Order
CRM-IC-UNI Tables	Agent Inbox
CRM-ICM Tables	Incentive and Commission Management
CRM-IFS Tables	Financial Services
CRM-IFS-BF Tables	Basic Functions
CRM-IFS-BF-BRF Tables	Business Rules Framework
CRM-IFS-BTX Tables	Business Transaction
CRM-IFS-BTX-CL Tables	Security System Connection
CRM-IFS-BTX-FS Tables
CRM-IFS-BTX-LS Tables	Loan System Connection
CRM-IFS-FST Tables	Financial Statement
CRM-IFS-MD Tables
CRM-IFS-MD-BP Tables	Business Partner
CRM-IFS-MD-PRO Tables	Financial Service (Product)
CRM-IFS-UI Tables
CRM-IHT-PDP Tables	Partner Design Projects
CRM-IIN Tables
CRM-IIN-BTX-CLA Tables
CRM-IM Tables	Media
CRM-IM-IPM Tables	Intellectual Property Management
CRM-IM-IPM-BF Tables	Basic Functions
CRM-IM-IPM-BTX Tables	Business Transactions Licensing
CRM-IM-IPM-BTX-CON Tables
CRM-IM-IPM-MD Tables	Master Data
CRM-IM-IPM-RIN Tables	Rights Inventory Analysis
CRM-IM-IPM-RO Tables	Royalty Accounting
CRM-IM-IPM-RO-ROO Tables	Outgoing Royalties
CRM-IPH Tables	Pharmaceuticals
CRM-IPH-BP Tables	Business Partner
CRM-IPH-CON Tables	Chargeback Contracts
CRM-IPS Tables	Public Sector
CRM-IPS-BTX Tables	Business Transaction
CRM-IPS-BTX-AGR Tables	Grantor Agreement
CRM-IPS-BTX-APL Tables	Grantor Application
CRM-IPS-BTX-DBA Tables	Decision Basis - Social Services
CRM-IPS-BTX-SDP Tables	Social Deduction Plan
CRM-IPS-BTX-SOA Tables	Social Application
CRM-IPS-BTX-SSP Tables	Social Service Plan
CRM-IPS-ICM Tables	Investigative Case Management
CRM-IPS-ICM-ACT Tables	Activities
CRM-IPS-ICM-BP Tables	Business Partners
CRM-IPS-ICM-CMG Tables	Cases and Leads
CRM-IPS-ICM-LOC Tables	Locations
CRM-IPS-ICM-OBJ Tables	Objects
CRM-IPS-ICM-OPR Tables
CRM-IPS-ICM-REC Tables	Records Management
CRM-IPS-ICM-REL Tables	Relationships and Reliability
CRM-IPS-MD Tables
CRM-IPS-MD-PRG Tables	Grantor Programm
CRM-IPS-MD-PSO Tables	Contract Object
CRM-ISA Tables	Internet Sales
CRM-ISA-TEC Tables
CRM-ISE Tables	Internet Service
CRM-ISE-SRE Tables	Service Request
CRM-ISE-WBF Tables	Web Forms
CRM-ISH Tables	CRM integration with IS-H
CRM-ISR Tables	Retail
CRM-ISR-MD Tables	Master Data
CRM-ISR-MD-PRO Tables	Product
CRM-IT Tables	Telecommunications
CRM-IT-BI Tables	Integration to Billing System
CRM-IT-BTX Tables	Business Transaction
CRM-ITT-ETC-BTX Tables	Business Transaction
CRM-IU Tables	Utilities Industry
CRM-IU-BTX-MC Tables
CRM-IU-DSM Tables	Demand Side Management
CRM-IU-DSM-PRG Tables	DSM - Program
CRM-IU-IC Tables	Utilities Industry: Interaction Center
CRM-IU-IC-IO Tables	Utilities Industry: Identification, Overviews
CRM-IU-M Tables	Utilities Industry: Marketing
CRM-IU-MD Tables
CRM-IU-MD-PRO Tables	Utilities Industry: Product
CRM-IU-S Tables	Utilities Industry: Sales
CRM-IU-S-CI Tables	Utilities Industry: Commercial and Industrial Customers
CRM-IU-XC Tables	Cross Components
CRM-LAM Tables	CRM Leasing
CRM-LAM-BF Tables	Basic Functions
CRM-LAM-BF-FIM Tables	Financial Mathematics
CRM-LAM-BF-PR Tables	Pricing
CRM-LAM-BTX Tables	Business Transaction Leasing
CRM-LAM-BTX-CTR Tables	Quotation and Contract
CRM-LAM-BTX-LAE Tables	Connection to Accounting
CRM-LAM-BTX-MAC Tables	Multiple-Asset Contracts
CRM-LAM-MD-FPR Tables	Financing Product
CRM-LOC Tables	Localization
CRM-LOC-BR Tables	Brazil
CRM-LOC-IN Tables	India
CRM-LOY Tables	Loyalty
CRM-LOY-BTX-SLO Tables	Loyalty Sales Transaction
CRM-LOY-CO Tables	Core
CRM-LOY-ENG Tables	Loyalty Processing Engine
CRM-LOY-INT Tables
CRM-LOY-MA Tables	Member Activity
CRM-LOY-MEM Tables
CRM-LOY-MSH Tables	Membership
CRM-LOY-MSH-CRD Tables	Loyalty Membership Cards
CRM-LOY-OUT Tables	Loyalty Outbound Correspondence
CRM-LOY-PA Tables	Point Account
CRM-LOY-PRG Tables	Program
CRM-LOY-PSH Tables	Loyalty Partnership
CRM-MD Tables
CRM-MD-BAH Tables
CRM-MD-BP Tables	Business Partners
CRM-MD-BP-BAG Tables	Business Agreements
CRM-MD-BP-CCP Tables	Business Partner Cockpit
CRM-MD-BP-DAT Tables	CRM Specific Business Partner Data
CRM-MD-BP-GRH Tables	Group Hierarchy
CRM-MD-BP-IF Tables	Data Exchange CRM Online <-> R/3
CRM-MD-BP-MDF-CPH Tables	MDF Channel Partner Hierarchy
CRM-MD-BP-PCU Tables	People-Centric UI (Business Partner)
CRM-MD-BP-TDA Tables	Periodically Valid Appointment Rules
CRM-MD-CON Tables
CRM-MD-CON-IF Tables	Exchange of Condition Records and Customizing Data
CRM-MD-DQA Tables	Data Quality Administration
CRM-MD-INB Tables	Installed Bases
CRM-MD-LI Tables	Listings
CRM-MD-NPL Tables	Price List
CRM-MD-ORG Tables	Organizational Management
CRM-MD-PAC Tables	Package Interlinkage Maintenance
CRM-MD-PCT Tables	Product Catalog
CRM-MD-PPR Tables	Partner/Product Range
CRM-MD-PRO Tables	Products
CRM-MD-PRO-CAT Tables	Hierarchies and Categories
CRM-MD-PRO-IF-PRO Tables
CRM-MD-PRO-OBJ Tables	Objects
CRM-MD-PRO-OBJ-HIS Tables
CRM-MD-PRO-OBJ-IF Tables	Data Exchange
CRM-MD-PRO-OBJ-ITF Tables	Integration Framework
CRM-MD-PRO-PCU Tables	People-Centric UI (Product)
CRM-MD-PRO-SET Tables	Set Types and Attributes
CRM-MD-PRO-WTY Tables	Warranties
CRM-MD-RB Tables	Rebates
CRM-MD-SDB Tables	Solution Database
CRM-MD-TM Tables	Territory Management
CRM-MEP Tables	Multi-System Exchange Projects
CRM-MKT Tables	Marketing
CRM-MKT-DAM Tables	Digital Asset Management
CRM-MKT-DAM-AQ Tables
CRM-MKT-DAM-RGH Tables
CRM-MKT-EAL Tables	External List Management
CRM-MKT-FRW-IBM Tables	Marketing IBOM Framework
CRM-MKT-FRW-OL Tables	Marketing Object Layer Framework
CRM-MKT-ISM Tables	Insights Management
CRM-MKT-ML Tables	Direct Mailing
CRM-MKT-MP Tables	Marketing Prospect
CRM-MKT-MPL Tables	Marketing Planner
CRM-MKT-MPL-CA Tables	Campaign Automation
CRM-MKT-MPL-CA-BRE Tables	Maintenance of Branching Elements
CRM-MKT-MPL-CA-EXE Tables	Execution
CRM-MKT-MPL-CA-MOD Tables
CRM-MKT-MPL-CAL Tables	Marketing Calendar
CRM-MKT-MPL-LOY Tables	Loyalty Marketing
CRM-MKT-MPL-MDF Tables	Marketing Development Funds
CRM-MKT-MPL-SP Tables	Scenario Planner
CRM-MKT-MPL-ST Tables	Basic Functions
CRM-MKT-MPL-ST-BAS Tables
CRM-MKT-MPL-ST-BW Tables	BI Interface
CRM-MKT-MPL-ST-CND Tables	Campaign-Specific Condition Maintenance
CRM-MKT-MPL-ST-ENH Tables
CRM-MKT-MPL-ST-ERP Tables	ERP Interface
CRM-MKT-MPL-ST-EXE Tables	Campaign Execution
CRM-MKT-MPL-ST-KFP Tables	Key Figure Planning
CRM-MKT-MPL-ST-RTD Tables	Real Time Offer Management Integration
CRM-MKT-MPL-ST-SEG Tables	Segment Assignment
CRM-MKT-MPL-ST-VOC Tables	Voucher/Coupon
CRM-MKT-MPL-TPM Tables	Trade Promotion Management
CRM-MKT-MPL-TPM-CAU Tables	Causals
CRM-MKT-MPL-TPM-CFI Tables	Claims and Funds Integration for TPM
CRM-MKT-MPL-TPM-IND Tables	Indirect Relationship
CRM-MKT-MPL-TPM-MAS Tables	Mass Change
CRM-MKT-MPL-TPM-PPG Tables	Promotion Guidelines
CRM-MKT-MPL-TPM-SRV Tables	Services
CRM-MKT-PRP Tables	Product Proposals
CRM-MKT-PRP-CRS Tables	Cross-Selling
CRM-MKT-PRP-TNP Tables
CRM-MKT-SEG Tables	Segmentation
CRM-MKT-SEG-ATT Tables	Attributes
CRM-MKT-SEG-IEX Tables	Interface Execution
CRM-MKT-SEG-ITP Tables	Interface Third Party
CRM-MKT-SEG-PRF Tables	Profiles
CRM-MKT-SEG-TGR Tables	Target Groups
CRM-MKT-SOC-CPG Tables	HPA Integration with CRM Marketing Campaign Mgmt via SAP JAM
CRM-MSA Tables	Mobile Sales
CRM-MSA-ACT Tables
CRM-MSA-ADP Tables	Adapters Mobile Sales
CRM-MSA-ADP-MIG Tables	Migration
CRM-MSA-EMP Tables
CRM-MSA-TER Tables	Territory Management
CRM-MSE Tables	Mobile Service
CRM-MSP Tables	Mobile Smartphone
CRM-MT-FW-BOL Tables
CRM-MT-MAS-ARS Tables	Application Repository System
CRM-MW Tables	Middleware
CRM-MW-ADM Tables	Administration Console
CRM-MW-ADP Tables	Middleware Adapter
CRM-MW-ASC Tables	ASCII-Adapter
CRM-MW-BDM Tables	BDOC Modeler
CRM-MW-CC Tables
CRM-MW-CCO Tables	Client Console
CRM-MW-GEN Tables	Generation
CRM-MW-GWI-GWA Tables	Groupware Adapter
CRM-MW-KGN Tables	Key Generation
CRM-MW-MBX Tables	MapBox
CRM-MW-MFW Tables	Migration Framework
CRM-MW-MMR Tables	Mobile Message Recovery
CRM-MW-MON Tables	Monitoring
CRM-MW-NAV Tables	Middleware Object Navigator
CRM-MW-SPM Tables	EBP/CRM Support Package Manager
CRM-MW-SRV Tables	Flow / Services
CRM-PCC Tables
CRM-PCC-FCT Tables	Fact Sheet
CRM-PCC-GEN Tables	Generic Functions
CRM-PCC-KM Tables	Knowledge Management
CRM-RB Tables	Rebate Processing
CRM-RB-AG Tables	Rebate Agreement
CRM-RPL-GWI Tables
CRM-RPL-PRP Tables	Project Resource Planning
CRM-RPL-SRV Tables	Service Resource Planning
CRM-RPL-SRV-RPT Tables	Resource Planning Tool
CRM-WA Tables	Waste Management

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