SAP IS Tables

IS is a SAP module coming under IS-M component. Total 12020 IS tables are stored in our database.View these tables by sub modules coming under SAP IS.

Module description : SAP Industries specific module
Application component :
First release :

SAP Industries specific module tables in SAP

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A158 : PTT Circulation/Publication (CH)
A159 : Package Type/PType Var./Country Grouping
A200 : IS-PAM: COA Standing: Booking Unit/Content Component/COA UM
A201 : IS-M: Contract Standing: Booking Unit/Contract UM
A202 : IS-M: Contract Standing: Content Component/Contract UM
A203 : IS-M: Contract Standing: Contract Unit of Measure
A205 : IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr.
A206 : IS-M: Contract Standing: Booking Unit/Contract Currency
A207 : IS-M: Contract Standing: Content Component/Contract Currency
A208 : IS-M: Contract Standing: Contract Currency
A210 : IS-M: Commission/Bonus for Media Sales Agent Contract
A211 : IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
A212 : IS-M: DelCtry/BP Tax Classification
A235 : IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC
A236 : IS-M: SO/DC/Dv/BLP/PG/CS/BU
A237 : IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType
A238 : IS-M: Processing Type
A239 : IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method
A240 : IS-M: SOrg/DstChann/Division/Box Number
A241 : IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape
A243 : IS-M: Booking Unit/AI Category
A244 : IS-M: SO/DC/Dv/BU/TSlce
A245 : IS-M: SOrg/DstChannel/Division
A250 : IS-M: SOrg/DstChann/Division/Service
A251 : IS-M: SOrg/DChannel/Division/Advertiser
A254 : Customer or Goods Recipient/Equipment/Material
A255 : Customer/Loading Cost Relevance
A256 : Customer/Catalog Group 2/Material
A257 : Movement Type/Recipient Type
A258 : Movement Type/Sender Type/Recipient Type
A259 : Movement Type/Sender Type/Recipient Type/Cross
A260 : IS-M: DelCtry/TaxC1
A261 : IS-M: VAT Country/RecLand/Cust.Tax Classification
A262 : IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass
A263 : IS-M: DelCtry/Mat.Tax Class.
A264 : Customer or Goods Recipient/Document Type
A265 : Standard Dummy Customer/Document Type/Material Grp/Material
A266 : Standard Dummy Customer/Material Group/Material Number
A267 : Customer or Goods Recipient/Equipment Type/Material
A268 : Owner/administrator
A269 : Equipment Type/Document Type
A270 : Euqipment/Document Type
A271 : Document Category
A272 : Equipment/Standard Dummy Customer/Document Type
A273 : Sales org./Distr. chl/Division/Material/Customer/Item
A274 : Sales org./Distr. chl/Division/Material/Item
A275 : Material/Agreement Data for ATO/MTS Components
A276 : Agreement Data and status with agreement search
A277 : Standard Dummy Customer/Document Type/Material Group
A278 : ETM Material / Activity Type
A279 : ETM Goods Recipient/Material/Activity Type
A281 : Condition Table for Pricing A281
A290 : IS-M: Condition Index: Booking Unit
A302 : SD doc./Item/Customer
A303 : SD doc./Item/Material/CompMat/CompSup/CompType
A308 : SD doc./Item/Customer/Personnel
A309 : SD Doc./Customer/Personnel
A313 : SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer
A339 : ClsGrp
A360 : Location / Service type / Material - Street price
A361 : LocationID/Material - Street price
A370 : Customer/Service
A385 : Sales Org./DChann./Division/Material/Status/Proc.Status
A386 : Sales Org./Dist.Chl./Division/Sold-To Pty
A405 : ContractNr/Well/WC/Material (obsolete -> replaced by A416)
A411 : ContractNr/MP ID/Material (obsolete -> replaced by A438)
A416 : PRA Pricing - Contract, Well, Well Completion, Material
A417 : ContractNr/Material (obsolete -> replaced by A440)
A418 : Sales org.
A419 : ED pricing/Origin/Tax Group/Handl.Type/Orig.reg.
A427 : Veh.type
A435 : Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm
A436 : Agreement data in combination with Agreement search
A437 : Material/Customer/Agreement data
A438 : PRA Pricing - Contract, Measurement Point, Material
A439 : Material/Agreement data
A440 : PRA Pricing - Contract, Material
A446 : IS-M/SD: Network for Postal Shipping
A447 : IS-M/SD: Settlement Number for Periodical Post
A448 : IS-M/SD: Promotion Rebate for WBZ Company
A449 : IS-M/SD: Lump Sum Promotion Rebate
A450 : IS-PSD: Versandkosten pauschal LÃ¤ndergruppierung
A451 : Purchase Price
A452 : IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country
A453 : IS-M/SD: Advance Payment Discount
A454 : IS-M/SD: Sales Promotion Discount
A455 : Customer Discount/Title
A456 : Conditions Per Publication and Price Group
A457 : Subscription Prices for Edition Condition Grouping
A458 : IS-M/SD: Employee Renewal Commission
A459 : IS-M/SD: Employee Up-Front Commission
A460 : Daily Subscription Prices for Edition Condition Grouping
A461 : IS-M/SD: Employee Bonus for Sales Promotion
A462 : IS-M/SD: SC Commission Settlement - Renewal Commission
A463 : IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
A464 : IS-M/SD: SC Commission Settlement for Up-Front Commission
A465 : IS-M/SD: Special Retail Prices for Customer
A466 : IS-M/SD: Special Retail Prices
A467 : IS-M/SD: Retail Purchase Prices
A468 : IS-M/SD: Daily Shipping Costs for Current Delivery Country
A469 : IS-M/SD: Daily Shipping Costs for Country Grouping
A470 : IS-M/SD: Deliverer Settlement - Normal Items
A471 : IS-M/SD: Lump Sum Deliverer Sett.for Normal Items: District
A472 : IS-M/SD: Lump Sum Deliv.Sett.for Normal Items: Delivery Type
A473 : IS-M/SD: Gen.Settlement for Purchasing Org./Service Company
A474 : IS-M/SD: Deliverer Settlement - Sunday Bonus
A475 : IS-M/SD: Deliverer Settlement - Path Compensation
A476 : IS-M/SD: Deliverer Settlement - Public Holiday Bonus
A477 : IS-M/SD: Deliverer Settlement - Night Work Bonus
A478 : IS-M/SD: Deliverer Settlement - Run Compensation
A479 : IS-M/SD: Deliverer Settlement - Key Bonus
A480 : IS-M/SD: Deliverer Settlement - District Flat Rate
A481 : IS-M/SD: Daily Purchase Prices
A482 : IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
A483 : IS-M/SD: Payment Method for Employee Bonus for Up-Front Com.
A484 : IS-M/SD: Employee Commission Deposit
A485 : IS-M/SD: SC Hand Delivery Settlement - Normal Item
A486 : IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item
A487 : IS-M/SD: Deliverer Settlement - Bonuses (Inserts/Weight)
A488 : IS-M/SD: SC Delivery Settlement - Sunday Bonus
A489 : IS-M/SD: SC Delivery Settlement - Path Compensation
A490 : IS-M/SD: SC Delivery Settlement - Public Holiday Bonus
A491 : IS-M/SD: SC Delivery Settlement - Night Work Bonus
A492 : IS-M/SD: SC Delivery Settlement - Run Compensation
A493 : IS-M/SD: SC Delivery Settlement - Key Bonus
A494 : IS-M/SD: SC Delivery Settlement - District Lump Sum
A495 : Equipment type/standard dummy customer/document category
A496 : Postal Charges for Postal Dist.Items (Publication Frequency)
A497 : Postal Charges (Postal Package Type)
A498 : Postal Charges (Postal Package Type, Type Variant)
A499 : Postal Settlement Indicators
AD00PMCL : Class Table
AD00PMCLT : Text Table for Class
AD00PMEV : Class event table
AD00PMEVT : Text Table for Events
AD01DLISFR : Resource-related billing: DLI flow totals revenue by rev el
AD01T000 : Settings for A&D billing
AD03OBJTV : Plan data handling WBS objects, type and version
AD03PHP : Plan data handling profile
AD03PHPT : Plan data handling profile text
AD03PHV : WBS version type
AD03PHVT : version type text
AD04KALSM : Additional properties of costing sheet
AD04KSUA : Assessment preprocessor: assign CostElem to StKeyFigures
AD04NMC : Number Category
AD04NMCT : Text element for number category
AD04RELCON : Relation between conditions
AD23_LAYTYPED : BPP: alternative layout type definition
AD23_LAYTYPET : BPP: alternative layout type texts
AD23_LAYTYPE_CT : BPP: alternative layout type for output type
ADBOS_ECP_CKIS : BOS: Enhancement to Detailed Statement
ADBOS_ECP_REL : Object Relationship Service: Generic Binary Links
ADFDR_AIRPORT : Airport Table
ADFDR_CARRIER : Airline Carrier Table
ADFDR_COUNTRY : Country Table
ADFDR_CUST : Customizing Flight Data Entry: Characteristic Assignment
ADFDR_CUSTT : Customizing Flight Data Entry: Texts
ADFDR_FLDAT : Flight Data Table
ADLZSN : Leading Zeroes in Serial Numbers
ADMSP_CIFCUST : MSP CIF Customizing
ADPIC_HOLD_MIGO : Store BADI goitem for MIGO hold / restore functionality
ADPIC_HOLD_MPN : Store MPN subitems for MIGO hold / restore functionality
ADPIC_SETTING : Settings for auto create/select of MPN sub-item, RI support
ADPIC_T449U : MPN-specific additions to table t449u
ADPMIVROTSUB : AD: Define inventory structure for rotable parts (subitem)
ADPMORDTXT : Customizing : Priority order code description
ADPMPRIOFFF : CMC Parameters on FFF Class Level
ADPMPRIOHD : Customizing : Priority for rotable orders (Header)
ADPMPRIOPRF : Component Maintenance Cockpit Profile
ADPMPRIOPRFT : Component Maintenance Cockpit Profile Text Table
ADPMPRIOSUB : Customizing Priority ( Priority Level )
ADPMSTAT : A&D CMC: Definition of Status Groups
ADPMSTATHD : CMC User Status Profile
ADPMSTATHDT : Component Maintenance Cockpit Profile Text Table
ADPMSTATPRF : CMC User Status Profile
ADPMSTATPRFT : CMC Profile Text Table
ADPMWHGRPHD : Definiton of Inventory Groups ( Master Data )
ADRCITYCCS : Division-Dependent Data for City
ADRCITYKON : Franch. Contracts for City
ADRCITYMRU : MRUs for City
ADRSTRTCCS : Division-Dependent Data for Street
ADRSTRTISU : IS-U Applic. Data for Street
ADRSTRTKON : Franchise Contracts for Street
ADRSTRTMRU : MRUs for Street
ADS2KIPBRO_CMD : SPEC 2000 IP: Key fields for master data creation
ADS2KIPUPL_CLS : Spec2000 Upload: Parallel Processing Resumption
ADS2KIPUPL_DTEL : SPEC2000 IP Upload: Data Elements
ADS2KIPUPL_GSET : Spec2000 Upload: Upload Customizing Settings
ADS2KIPUPL_GSETT : Spec2000 Upload: Upload Customizing Settings
ADS2KUPL_CURMAP : SPEC2000 IP Upload: Currency Code Mapping
ADSPCM_MM_SAC : SAC for MM
ADSPCM_SD_SAC : SAC for SD
ADSPC_CUSTRNMGR : Transactions for Customizing for SPEC 2000
ADTCF_DETAIL : ADTCF - User Profile Detail
ADTCF_MASTER : ADTCF - User Profile Master
AFWCH_DRSF_SAMP : Sample Customizing for Derivation (Fields for Steps)
AFWCH_DRST_SAMP : Sample Customizing for Derivation (Texts for Steps)
AFWCH_DRS_SAMP : Sample Customizing for Derivation (Steps)
AMOKONVKOMP : IS-M/SD: Condition Index for Amortization
AMORTCLUST : Cluster for Distributed Data Usage in ALM: P+L Results
ATLA : Limit Type
ATLAM : Allocation of limit characteristics to limit type
ATLAR : Characteristic Filter for Limit Types
ATLAT : Name of Limit Type
ATLCHAR_MRM : Analysis Characteristics Relevant for Limits
ATLPD : Limit Mgmt: Program/Screen Combinat. with Fld Selection Ctrl
ATLPDD : Limit Mgmt: Permitted Program/Screen Combinat. for Fld Sel.
ATLPDT : Limit Mgmt: Texts for Program/Screen Combinations
ATLPG : Limit Product Group
ATLPGT : Name of Limit Product Group
ATLR : Limit Management: Basic Settings
ATLRMRA : Limit Management: Basic Settings
ATLSCR : Field Selection Control for Limit Types
ATLSF : Display Filters for Limit Characteristics
ATLSF0 : Display Filters: Basis Table
ATLSFT : Display Filters: Limit Characteristics (Texts)
ATLSLI : Permitted Statuses for Utilization Determination
ATLSLIT : Permitted Statuses for Utilization Determination (Texts)
ATLTKAF : Field Catatlog: Drilldown Reporting Link for Limit Mgmt
ATRMO : Valuation control
ATSYCII : Additional Default Settings for Risk Evaluations
B029 : Purch.org.
B220 : Output per Organizational Data, Confirmation, No Quasi
B221 : Hierarchy Change Type
B222 : IS-M/AM: Sales area, transaction type
B223 : Purchasing organization
B300 : CoCode/Partner Type
B350 : Action
B402 : Sales Organization, Service Company Researcher
B403 : Sales Organization, Researcher
B404 : Sales Organization/Service Company/Error Reason
B405 : Sales Organization/Distribution Channel/Division/Sales Off.
B406 : Sales Area
B407 : Commission Settlement for Company Code
B408 : Sales Area/Bill-To Party
B409 : Sales Organization/Error Reason
B412 : Partner Role
B413 : IS-M/SD: Sales Area/Level Type
B414 : LocationID/PrnGp
B445 : OIL-TSW: Carrier
B450 : OIL-TSW: Carrier/Shipping Type
B451 : Business Partner
B452 : TranSys
B453 : Shpm.type/Carrier/Inspector/Shipper/TranSys/TrspPlanPt
B499 : Movmt type
BASDYPERASS : Basic categories of dynamic period control
BCAREVPO : Original PO and additional POs from currency swap
BCAREVPO_BS : Payment Items and Add. Payment Orders fm Curr. Convers. (AS)
BCA_PO_CHEQ_REL : Payment order and Cheque relationship for Banking
BCA_US_BC_ADDR : Addresses Associated with Bank Cheques
BCA_US_BKK44A : Current account master data: Amount-dependent blocks
BCA_US_BKK_TD : BCA: Time deposit account data
BCA_US_BUT000 : US Specific Enhancements to BP
BCA_US_COMP : BCA US specific settings
BCA_US_DEA_ESCH : Escheat Accounts Data
BCA_US_DEA_HIST : Correspondence History
BCA_US_HLD2REL : Hold Records which have not been released - Dual Control
BCA_US_HOLD : Hold Amounts Which Affect Available Balance
BCA_US_MEM_ITEMS : Memo item table
BCA_US_OD_PLAN : Account master data: Overdraft plan
BCA_US_OD_REL : Accounts - US specific overdraft relation details
BCA_US_OD_TRANS : Transaction details for Overdraft protection
BCKKLFAZ01 : Backup for Facilities
BELEVAL : Temporary Table for Billing Documents
BIW_TRANSF_UPD : BW Delta: Transfer Table for Bill Data to FI-CA
BKK01D : Bank area: Posting Date Payment Transactions/Balancing
BKK02 : Key Date for Archiving
BKK40 : Current Account Master Data: General
BKK40_ENQ_HY : Dummy Block Table for Accounts for Hierarchy Creation
BKK42 : Current Account Master Data: Operative Data
BKK42ENQ : Current Account: Block Fields
BKK42_CC : BCA Account Master Data: Currency Changeover
BKK42_NTC : Master Data for Notice and Allowances
BKK43 : BCA: Reference Accounts
BKK44 : Current Account Master Data: Blocks
BKK45 : Relationship: Current Account - Business Partner
BKK45_CORR : Correspondence Receiver Administration
BKK45_DISP_MAP : Map Format and Dispatch Type to Dispatch Control
BKK45_HISTORY : History Table for BCA - BP relationship
BKK46 : Current Account Master Data: Customer Appends
BKK47 : BCA: Direct Debit Orders
BKK48 : Control Indicator for Account Balancing
BKK50 : Account balance
BKK51 : Subj.Fin.Pay. Balance
BKK54 : Account Balance of Hierarchies
BKK55 : Subject to Final Payment Balance of Hierarchies
BKK56 : Account Resubmission
BKK58 : Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs
BKK600 : Account Hierarchy: Account Relationships
BKK610 : Account Hierarchy: Assignment of Root Account to Tree Number
BKK615 : Data for External Root Accounts Cash Concentration
BKK620 : Account Hierarchy: Amount Definitions for Cash Concentration
BKK621 : Cash Concentration: Different Amount Defintions
BKK622 : Cash Concentration: Balancing Date of Last Execution
BKK623 : Enhancement Fields for Cash Concentration / Hierarchies
BKK625 : Assign. of Int. No. to Ext. Root Acct. for Change Document
BKK62_CC : Value Date Transaction Figures for Cash Concentration
BKK633 : Enhancement Fields for Cash Pooling / Hierarchies
BKK640 : Extension Fields for Comb. Flexible Balances/Hierarchies
BKK81 : Bank Condition
BKK81T : Texts for Bank Conditon
BKK82 : Bank Condition Item
BKK83 : Bank Condition Determination
BKK84 : Bank Account - Individual Condition
BKK84T : Texts for Bank Account Individual Condition
BKK85 : Bank Account - Individual Condition Position
BKK8RK : Standard Conditions: Retroactive Condition Changes
BKK91 : Value Date Transaction Figures
BKK92 : Account Balancing (Interest and Charges)
BKK93 : Oldest Period for Return Posting
BKK94 : Number of Items
BKK95 : Account Specific Amount Limits for Graduated Conditions
BKK96 : Account Balancing Detail Data
BKK97 : Acct Balancing: Posting Data (Temporary Data)(for Deletion)
BKK98 : Dispatch Expenses Number of Items
BKK99 : Date of Early Balancing and End Date of Period
BKK9A : Posting and Value Date Balances Carried Forward
BKK9ACC : Interest Accrual/Deferral (Accounts With No Result)
BKK9AI : Carryforward of Interest Penalty
BKK9B : Value Date Transaction Figures
BKK9B_CC : Value Date Transaction Figures for Cash Concentration
BKK9C : Acct Balancing (Interest and Charges) Enhancement to BKK92
BKK9IW : Variant Condition Fixings
BKK9RK : Oldest Period for Retroactive Condition Changes
BKKA1 : Position Manangement: General Data
BKKA2 : Additional Data Checks
BKKA4 : Current Account: Position Types Checks
BKKA5 : Means of Payt Mgmt: Stack Mgmt - Available Checks
BKKA6 : Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks
BKKA7 : Locations of a Position
BKKA7T : Texts on the Locations
BKKA8 : Location-Dependent Settings in Position Management
BKKARCHDATE : To Date of Archiving
BKKARCHDATEBUF : Temporary Database Buffer for Admin. of Archived Periods
BKKARCHDATEF : Archived Periods per Archiving Run
BKKARCPERIOD : Archived Periods
BKKARCPERIODFILE : Archived Periods per Archive File
BKKBENCH : Benchmark Results
BKKBENCHACBAL : Benchmark Results Account Balancing
BKKBENCHBKSTAT : Benchmark Results Bank Statement
BKKC01 : Gen.Ledger: Reconciliation Key Accounting Documents
BKKC01C : Gen.Ledger: Commitments Reconciliation Key Acctg. Documents
BKKC02 : General Ledger: Posting Totals for FI
BKKC03 : Gen.Ledger: Assignment Process->
BKKC10 : Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep
BKKC11 : Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.
BKKC12 : Gen. Ledger: New Balances for Bal. Sheet Preparation
BKKC12_ITEM : GL: New Balances for Balance Sheet Preparation (Items)
BKKC13 : Gen.Ledger: Changes GL Fields in Account Master
BKKC20 : Last Balance Sheet Preparation
BKKC20_BPRUN : Table that Saves Currently Running Balance Sheet Preparation
BKKC30 : Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)
BKKCNOITGL : Table of Items not Updated on the Account
BKKCORRACCNT : Auxiliary Table: Accounts for Adjustments
BKKCORRITEM : Auxiliary Table: Payment Items for Adjustments
BKKCVA : Administration Table Individual Value Adjustment
BKKE1 : Current Account: Limits
BKKI3 : Turnover Items Not Posted for Last Bank Statement
BKKI4 : Totals Records from Payment Transactions
BKKI5 : Totals Records from Payment Transactions
BKKINDX : BCA: Cluster Table
BKKIT : Payment Item
BKKITADR : Payment Item: Address of Transferring Party
BKKITAI : Info Items for Interest Penalty at Balancing
BKKITENQ : Blocked Payment Items
BKKITGL : Gen. Ledger: Payment Item Data
BKKITNTC : Notice: Payment Item with Notice Lock Period > 0
BKKITPRE : Parked Payment Items
BKKITREL : Payment Item
BKKITRETREL : Payment Item Return to be released
BKKITTMP : Planned Payment Items
BKKITTMP_DEL : Planned Payment Items - Completed
BKKM1 : BCA: Bank Statement Data
BKKM2 : Account Time Periods
BKKM2_NP : nonperiodic runs for periodic applications
BKKM3 : BCA: Parameters for Mass Runs in Parallel Processing
BKKM4 : BCA: Job Table for Parallel Processing of Acct. Balancings
BKKM5 : BCA: Periods of Account Balancing to be Calculated (New)
BKKMACCUNR : Blocked Objects of a Mass Run
BKKMAPPLDATA : Application Parameter for Parallel Process. (Cluster Table)
BKKMBALNOT : BCA: Balance Notification Data
BKKMDISPHD : Header Data for Dispatcher
BKKMDISPINTERV : Interval Data for Parallel Processing
BKKMDISPJOBS : Jobs Started by Dispatcher
BKKMDISPLOOP : Data on Interval Groups
BKKMDISPOBJECTS : Objects in Parallel Processing
BKKMDISPTASK : Data on Parallel Tasks
BKKMHEADER : Header data for parallel processing (temporary data)
BKKMHEADERCURR : Flow data for interval scheduling (parallel processing)
BKKMINTERV : Interval data for parallel processing (temporary data)
BKKMINTVAREAHOST : Interval areas processed with priority by host
BKKMPABANKAREA : Bank Areas in Parallel Processing
BKKMPABANKAREAHD : Bank Areas in Parallel Processing (Header Data)
BKKMPARUN : Data for Current Runs of an Application Process
BKKMPARUNHD : General Data for Mass Runs (Header)
BKKMPARUNKEYS : Key Issue for Processes in Parallel Processing
BKKMPARUNOBJGRP : Object Groups per Mass Run
BKKMPERSMNGT : Persistence Management for Process Objects
BKKMPROCESSES : Processes (in End of Day Processing)
BKKMPROCESSREL : Predecessor<-> Successor Relationships in End of Day Proc.
BKKMREPCURR : Data for End of Day Processing Reports
BKKMREPCURRHD : Header Data on End of Day Processing Reports
BKKMREPORTS : Data for End of Day Processing Reports
BKKMREST : Objects of a Mass Run for Postprocessing
BKKMWORK : Objects of a Mass Run being Edited
BKKMWORKLCNT : Number of Objects in Parallel Processing
BKKM_TS : Bank statement time stamp
BKKNT : Purpose
BKKNTC : Notice: Partial Amount and Full Amount Notice
BKKNTTMP : Payment Notes of Planned Payment Items
BKKOVR_ACCNT : Item Table: Accounts with Tolerated Overdraft
BKKOVR_HD : Header Table Administration Accts with Tolerated Overdraft
BKKPAYMEX_HD : Header Table of EFT Management: Outgoing Payt Transactions
BKKPAYMEX_IT : EFT Management: Items in Outgoing Payment Transactions
BKKPAYMEX_PYNOT : Payment Notes in Outgoing Payment Transactions
BKKPAYMIN_HD : Header Table of EFT Management
BKKPAYMIN_IT : Table of Imported Items
BKKPAYMIN_PYNOT : BCA: Table of Payment Notes
BKKPAYMNOTE : BCA: Payment Notes
BKKPOGISA : EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5
BKKPOGISH : EDI Payments: Reporting Data to Clearing, Segm E1IDKU6
BKKPOGISL : EDI Payments: Reporting Data to Clearing, Seg. E1IDT02
BKKPOGISP : EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1
BKKPOHD : Payment Order, Header Data
BKKPOHD_TMP : Planned Payment Order, Header Data
BKKPOHD_TMP_DEL : Planned Payment Order, Header Data
BKKPOIT : Item in Payment Order
BKKPOIT_TMP : Items in Planned Payment Order
BKKPOIT_TMP_DEL : Items in Planned Payment Order
BKKPONT : Payment Order, Application of Funds
BKKPONT_TMP : Planned Payment Order, Payment Details
BKKPONT_TMP_DEL : Planned Payment Order, Payment Details
BKKPOREFA : References for EDI Payments, Position, Amount Segment
BKKPOREFD : References to EDI Payments, Item, Date Segment
BKKPOREFL : References for EDI Payments, Header data, Long Texts
BKKPOREFN : References for EDI Payments, Header Data, Doc.Number Segment
BKKPOREFR : References for EDI Payments, Position, Ref. Data Segment
BKKSO : BCA: Standing Orders
BKKSONT : Payment Notes of Standing Orders
BKKSO_PACK : Saving Packages for Standing Order Posting
BKKSO_PAORN : BCA: Payment Orders of a Standing Order
BKKSO_VAR_AMNT : Standing Order: Variable Amounts
BKKTERM : Term Agreement for Fixed-Term Deposit and Installmt Savings
BKKTERMPPRC : Term Agreements in Postprocessing Status
BKKVRS : Available Balance Series
BKK_4EYES_CLOS : Account Closure Principle of Dual Control
BKK_ACCL_DC_REAS : Account Closure: Rejection Reasons for Release
BKK_ACCL_DC_REAT : Account Closure: Texts on Rejection Reasons
BKK_DIALOG_CF : Check Table Field Names
BKK_FA_USED : Utilization of Allowance
BKK_MIN_DEP : Minimum Deposit for Each Product
BKK_PAR_INTERVAL : Assigned Intervals
BKK_RATE : Master Data for Installment Savings
BORRTFI : Regular tour determinatin (route schedule inbound delivery)
BORRTTI : Time for route schedule (new)
BORRTTS : Route schedule header (new)
BORRTTSID : External (new) route schedule ID
BORRTTSIDT : Text to external (new) route schedule ID
BOSASN : Allocation of Lines from Different Subpackages
BOSPS_ASSIGNMENT : BOSPS: PS object links to the specified sales document
BOSPS_ATTRBOS : BOS PS Object link attribute references
BOSPS_BATCH : Profile for Batch Cost Transfer to Project
BOSPS_CLUSTER : BOSPS Data Cluster for variants etc
BREBI_BILLP_T001 : Error Code Table
BREBI_BILLP_T002 : Paramters for Filter Functions
BREBI_BILLP_T003 : Error Log Table
BREBI_BILLP_T005 : Auto-Patch Configuration
BREBI_BILMS_T003 : Error Log Table only for Master Installation
C011 : Company Code/Payment card type/Splitting result
C012 : Sales Org / Card type / split result
C013 : Company Code / card type
C014 : Card Type
C290 : IS-M: PURORG/ACCKEY
C291 : IS-M: PCORG/ACTASSGRP/ACCTKEY
C300 : IS-M/AM: Cust Grp/Service Type/Account Key
C301 : IS-M: Service Type/Account Key
C302 : IS-PAM: VKORG/GRPDEB/KTOSCHL
C303 : IS-M: Account Key Only
C450 : IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq.
C451 : IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq.
C452 : IS-M/SD: SOrg./Publ./AKey/BFreq.
C453 : IS-M/SD: SOrg./AKey/BFreq.
C460 : IS-M/SD: POrg./Publ./Edit./SC/AKey
C461 : IS-M/SD: POrg./Publ./Edit./AKey
C462 : IS-M/SD: POrg./Publ./AKey
C463 : IS-M/SD: POrg./AKey
C464 : IS-M/SD: POrg.
C465 : IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey
C466 : IS-M/SD: SC/Publ./Edit./AKey
C467 : IS-M/SD: SC/Publ./AKey
C468 : IS-M/SD: SC/AKey
C469 : IS-M/SD: SC
C495 : Document Category/Condition Type/Own-External/Account Key
C496 : Condition Type/Account Key
C497 : Document Category/Condition Type/Account Key
C498 : Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key
C499 : Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key
CDLCNONR : Supplier-specific Delivery Confirmation Number
CE1E_B1 : Model Bank
CE2E_B1 : Model Bank
CE3E_B1 : Model Bank
CE4E_B1 : Model Bank
CE4E_B1_ACCT : Model Bank
CE4E_B1_FLAG : Model Bank
CE4E_B1_KENC : Model Bank
CEPC_FS : Financial services enhancement for Profit center master
CFAFOIACT : FO Integration - Activation
CFAFOIACT_DETAIL : FO Integration: Selection of Details
CFLT01 : SDP-FLT: Customizing for Fleet Data in Ref. Object Screen
CFLT02 : SDP-FLT: Customizing for PM/CS - Order Type
CFLT_CAT : SDP-FLT: Customizing for SDP-FLT (VMRS)
CFLT_MAP : Fleet SDP:PMIS Field for Mapping to Measuring Point Position
CFLT_REP : SDP-FLT: Customizing for SDP-FLT (Reporting)
CFLT_VER : Fleet SDP: Version for Counter Display Unit
CHUWMPUTT : Picking Profile Customizing: Description for Application
CJIT01 : JIT: Call Control
CJIT01T : JIT : Text for CJIT01
CJIT02 : JIT : External Status
CJIT02T : JIT : Text for CJIT02
CJIT03 : JIT : Conversion of External Status Information
CJIT04 : JIT : internal processing status
CJIT04T : JIT : Text for CJIT04
CJIT05 : JIT : Action
CJIT05C : JIT: Interlinked Actions
CJIT05T : JIT : Text for CJIT05
CJIT06 : JIT : Action for Changing External Status
CJIT07 : JIT : Action for Internal Processing Status
CJIT08 : JIT : Control of Components Groups Determination
CJIT08T : Language-Dependent Text Table for CJIT08
CJIT09 : Sort Variants for Progress Confirmation / Monitoring
CJIT09T : JIT : Text for Sort Variant from CJIT09
CJIT10 : Customizing Table to Define the Barcode Qualifier
CJIT10T : Text Table to Define the Barcode Qualifier
CJIT11 : JIT: Print Control
CJIT11M : JIT: Print Control
CJIT12 : JIT: Control Profile Internal Call (Warehouse Release Order)
CJIT12T : Language-Dependent Text Table f. CJIT12 (Ctrl Prof.Int.Call)
CJIT13 : SumJC: JIT Customer Dependent Profile Settings
CJIT13T : Language-Dependent Text Table for CJIT13
CJIT14 : JIT: Control Profile Delivery Creation
CJIT14T : Language-Dependent Text Table for CJIT 14
CJIT15 : JIT Reference Numbers
CJIT15T : Language Dependent Text Table for CJIT15
CJIT16 : JIT: Control Profile Internal Call (Warehouse Release Order)
CJIT16T : Text Table for CJIT16 (Handling Unit Profile)
CJITO_01 : Customizing Table to Define the Barcode Qualifier
CJITO_01T : Text Table to Define the Barcode Qualifier
CMACBPST : Business Partner: Student
CMACBPST2 : Additional Attributes of Student Business Partner
CMACBPSTCA : Business Partner: Student Grant
CMACBPSTCA2 : Business Partner: Student Grant Detail
CMACBPSTCHG : Student list to be transfered from HR infotype to BP
CMACCADD : Due Date Schedule for Contract Account
CMACCODD : Due Date Schedule for Contract Object
CMACDB_FEEFICA : Fee Calculation Document: FI-CA Documents
CMACDB_FEEHD : Fee Calculation Document Header
CMACDB_FEESC : Fee Calculation Document Items (Program)
CMACDB_FEESM : Fee Calculation Document Items (Module)
CMACDB_ITEMRES : Fee Calculation Line Results
CMACGRANT : Grant Master Data
CMACGRANTT : Grant Master Data (Texts)
CMACSTCHG : Student list for changed fee calculation data
COMBINATIONS_IR : Combinations of Company Code/Securities ID for Issuer Risk
CON_FIN_BUSTR0C : Business Transaction Category
CON_FIN_BUSTR0T : Business Transaction Category - Texts
CON_FIN_CKLOG : Costing Applications: Log Texts
CON_FIN_CKOMPU : Allowance for Price Update
CON_FIN_CONT_IDS : Content Catalog
CON_FIN_CONT_IDT : Content Catalog
CON_FIN_CONT_REP : Content Catalog
CON_FIN_CONT_TXT : Content Texts
CON_FIN_TACTIVE : Activate Inventory Accounting in Client
CON_FIN_TACTIVE2 : Activate Inventory Accounting in Controlling Area
CON_FIN_TASGREPL : CWM: Substitute Account Assignments
CON_FIN_TDOCTYPE : Assignment of Document Type to Business Transaction Category
CON_FIN_TXTHASH : Hash Values of X Path and Node Key
CON_FIN_T_PC_SET : Settings for Setting Profit Center
CON_FIN_WQ_CTRL : Work Queue Control Table
CON_FIN_WQ_DATA : Data of Transactions in Work Queue (INDX Table)
CON_FIN_WQ_HDR : Header Table for Transactions in Work Queue
CON_FIN_WQ_MSG : Messages on the Transactions in the Work Queue
COSTING_VARIANT : Default Costing Variant for Easy cost planning
CRLARC_PO_ST : Archiving of Acct Postings / Statements: Residence Time
CRLDLTY : Delimitation Type for Returnable Packaging Account Postings
CRLDLTYT : Delimitation Types for RP Account Postings
CRLEVTY : Transaction Types for RP Account Postings
CRLEVTYC : Control for RP account posting dep. on transaction type
CRLEVTYT : Description of transaction type for RP account
CRLGLOBAL : Global Settings for Returnable Packaging Logistics
CRLPOTY : RP Account: Posting Types
CRLPOTYT : RP Account: Posting Types - Texts
CRLPOTYTR : Conversion Profile for Return. Pack. Account Posting Types
CRLPOTYTRC : Conversion Record for Account Posting Types
CRLPOTYTRT : Conversion Profile for Return. Pack. Account Posting Types
CRLROLE : Partner Role for RP Account Postings
CRLROLET : Partner Role for RP Account Postings - Texts
CRMM_IPM_DSCCO : IPM: Rights Dimension Value Table (Discount Level)
CRMM_IPM_DSCCO_T : IPM: Rights Dimension Value Table (Discount Level) Texts
CRMM_IPM_RTPCO : IPM: Rights Dimension Value Table (Rights Table)
CRMM_IPM_RTPCO_T : IPM: Rights Dimension Value Table (Rights Type) Texts
CRMM_IPM_SEDCO : IPM: Rights Dimension Value Table (Specific Circulation)
CRMM_IPM_SEDCO_T : IPM: Rights Dimension Value Table (Specific Circulation) Txt
CRMM_IPM_STPCO : IPM: Rights Dimension Value Table (Sales Type)
CRMM_IPM_STPCO_T : IPM: Rights Dimension Value Table (Sales Type) Texts
CSPCICC : ICC for 'Fully Interchangeable' in ATA/AECMA SPEC2000
CSPCMOI : Type Identification
CSPCMOIT : Model ID Code Text
CSPCPRI : Conversion: SPEC Priority -> Delivery Priority
CSPCPRIT : Order Priority Text
CSPCS1S : RFQ/Quotation Type for Part Availability Information
CSPCTAX : Condition Types for SPC2K Tax Types: TXS, TXC, TXL
CVLC00 : Global VMS parameters
CVLC01 : VELO : Action Control
CVLC01T : VELO : Text for CVLC01
CVLC02 : VELO : Vehicle Status
CVLC02T : VELO : Text for CVLC02
CVLC03 : VELO : Actions
CVLC03I : VELO : Interlinking Actions
CVLC03T : VELO : Text for CVLC03
CVLC04 : VELO : Action Matrix
CVLC05 : VELO: Control Table Object Characteristics
CVLC06 : VELO : Current Location
CVLC06T : VELO : Text for CVLC06
CVLC10 : VELO : Availability Status
CVLC10T : VELO : Text for CVLC10
CVLC11 : VELO : Availability, Locations, Planned Delivery Time
CVLC12 : VELO : Status - Availability, Locations, Planned Dely Time
CVLC13 : VELO : Vehicle Usage
CVLC13T : VELO : Text for CVLC13
CVLC14 : VELO : Action Determination via External Status
CVLC15 : VELO : External Status
CVLC15T : VELO : Texts for CVLC15
CVLC16 : VELO : Assignment of Qualifiers to Actions
CVLC17 : VELO : Assignment of Vehicle Attributes to Actions
CVLC18 : VELO : Vehicle Search Area
CVLC18T : VELO : Text for CVLC18
CVLC18V : VELO : Vehicle Search Area - Sales Organization
CVLC18W : VELO : Vehicle Search Area - Plant
CVLC19 : VELO : Define VMS Roles
CVLC19T : VELO : Text for CVLC19
CVLC20 : VELO : Filter Definition iBASE => LiveCache
CVLC21 : VELO : Assign Categories
CVLC22 : VELO : Assign Message Determination Schema to Plant
CVLC23 : VELO: Assign Organization Data to VMS Roles
CVLC24 : VELO : Assign Vehicle Model to VMS Roles
CVLC25 : VELO : Assign User to VMS Roles
CVLC26 : VELO : Assign Own Dialog Messages
CVLC27 : VELO : Access Authorization During Vehicle Search
CVLC27T : VELO : Texts for CVLC27
CVLC29 : VELO: Search Views
CVLC29T : VELO : Test for CVLC29
CVLC30 : VMS calculation sheet profile
CVLC30T : Description of the VMS calculation sheet profile
CVLC31 : Assignment of calculation sheet section to the VMS action
CVLC32 : Actions that can modify calc.sheet step
CVLCQUA : VELO : Define Qualifiers
CVLCQUAT : VELO : Text for CVLCQUA
CVLC_CHAR_LINK : VELO : Assigning Class Characteristics to BW Characteristics
CVLC_TSTMP : VELO : Time of Last BW Extraction
DBEOSB : IS-U On-Site Billing
DBERCHR : Discnt for Bill.Line Item
DBERCHT : Texts for billing documents
DBERCHU : Conversion Steps per Billing Line Item
DBERCHV : Consumption History
DBERCHZ : Individual Line Items
DBERCHZ1 : Individual line items
DBERCHZ2 : Individual line items (device data)
DBERCHZ3 : Individual line items (amount and price data)
DBERCHZ4 : Individual line items (rarely used fields)
DBERCHZ5 : Individual line items (unimportant rows)
DBERCHZ6 : Document line items (device data, unimportant rows)
DBERCHZ7 : Document line items (amount/price data, unimportant rows)
DBERCHZ8 : Document line items (rarely used fields, unimportant)
DBERDL : Print Document Line Items
DBERDLB : Reference of a Print Doc. Line Item to a Bill.Doc. Line Item
DBERDR : DB Table: Discount Lines - Print Document
DBERDTAX : Tax Indicator Information for a Print Document
DBERDTAX_ADD : Additional Information for Print Document Tax Indicator
DBERDU : Conversion Steps per Billing Line Item
DBERDZ : DB Table: Individ. Lines - Print Document
DBESTA_BWPROT : Log Recordc for BW Sales Statistics Update
DBESTA_BWPROTE : Single Document Log Record of BW Sales Statistics
DBESTA_UISPROT : Log Record for UIS Sales Statistics Update
DEABP : Table: Customer Change Header Data for BB Amounts
DEABPS : Customer change table: Logical view of BB amounts
DELCONCO : Delivery Confirmation: Basis of Logistic Matching - Item
DELCONHD : Delivery Confirmation: Basis of Logistic.Match. - Header
DELCONJITCO : Delivery Confirmation: Result of Logistics Matching - Item
DELCONJITIT : Delivery Confirmation: Result of Log. Matching - Comp. Group
DELCONRF : Delivery Confirmation: Basis of Log. Matching - Ref. Number
DFACTS : OBJNR to Facts
DFMCAALOT : Write-Off of Documents with Approval
DFMCADLOT : Document Resubmission
DFMCAILOT : PSCD: Approval List Installment Plans
DFMCAINV : Invoice in IS-PS-CA: Header Data
DFMCAINVPOS : Invoice in IS-PS-CA: Items
DFMCA_BRF050 : Parameter List of Expressions Accessing Context
DFMCA_BRF060 : Parameter of Context Information
DFMCA_BRF070 : Parameter of Context Information
DFMCA_BRF100 : Parameters for Additional Items
DFMCA_BRF101 : Parameters for Additional Items
DFMCA_BRF110 : Text Name and Text ID for Additional Item
DFMCA_BRF111 : Text Name and Text ID for Additional Item
DFMCA_BRF120 : Text Name and Text ID for Additional Item
DFMCA_BRF130 : BRF: Line category for FMCA_BRF130
DFMCA_BRF140 : Table for Reserved Structure IDs
DFMCA_BRF150 : Text Parameters for Billing Line
DFMCA_BRF160 : Period Request
DFMCA_BRF170 : BRF: Progressive Calculation
DFMCA_BRF173 : BRF: Assignment of Messages to Subactions
DFMCA_BRF174 : BRF: Message Variables (for Messages in Subactions)
DFMCA_BRF175 : BRF: Literal as Message Variable (for Subactions)
DFMCA_CRPA : Approval List for Document Changes
DFMCA_INV_TXT_PA : Text Parameter for Additional Item on Billing Documents
DICS_T150 : Physical Inventory Stock Types and Allocated Movement Types
DICS_T150F : Stock Types and Allocated Fields in Physical Inventory
DICS_T156 : Backup Table: Movement Type - SAP internal only
DICS_T156B : Back Up Table Movement Type Screen Sel. - Internal only
DICS_T156C : Stock Types and Their Values
DICS_T156F : Back UP Table Fields in Quantity String - Internal Only
DICS_T156M : Back Up Table Posting String Quantity - Internal Only
DICS_T156Q : Movement Type: Material-Independent Control
DICS_T156SC : Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A
DICS_T156SY : Back Up - Movement Type Quantity/Value Posting: Sys
DICS_T156T : Movement Type Text
DICS_T156V : Availability Table
DICS_T157B : Descr. of Qty Fields (Plant Stock Avail., Stock Display)
DICS_T157H : Help Texts for Movement Types
DICS_TMCA : Evaluating movement types for LIS update
DIPCS_POOL1 : Administration of Serial Numbers in Sales Documents
DIPCS_SDRULES : Specific Stock determination rules for customer
DIS_ADMIN : Distribution - Administration Table
DIS_PGPRF : Distribution: Assignemnt Distribution Profile - Group WBSEl.
DIS_TOBJS : Distribution: cost objects posted to per group
DIS_TOBJS_COSP : Distribution: Objects distributed to per Group WBS (Cost)
DIS_TOBJS_COSS : Distribution: Objects distributed to per Group WBS (Cost)
DIS_TOBJS_FMSU : Distribution: Objects distributed to per Group WBS (Cash)
DIS_WLST : Distribution: Worklist of Changed Objects
DIT434K : DI-IS Stock determination PM/CS: Header table
DIT434L : Texts for stock determination - header table
DIT434P : Stock determination: FS item table
DITCO12 : Assignment of Stock Determination Rules for PM/CS Orders
DITCOKO : Enhanced Constants for PPS Orders
DIWPS_COMP : Reallocation: Conversion Storage Location
DIWPS_CUST : Reallocation: Customizing
DIWPS_HEAD : Reallocation: Conversion Plant/Work center
DIWPS_OPER : Reallocation: Conversion Plant/Work center
DIWPS_WORK : Reallocation: Conversion Plant/Work center
DLCNO : Last Delivery Confirmation Number to Vendor
DLCNOCO : Delivery Confirmation JIT Outbound Items
DLCNOHD : Delivery Confirmation for JIT Outbound
DLCNORF : References for Delivery Confirmation Outbound
DPSCITIZEN : Business Partner: Corresponding Citizen
DPSOB : Contract Object in Collection and Disbursement
DPSOB_BP_ACC : Data for Contract Object for Each Partner & Cont. Acct Cat.
DPSOB_BP_ACC_COR : Correspondence Control for Contract Object
DPSOB_BP_ACC_EX : Exception Control for Contract Obj./Inbound Correspondence
DPSOB_UPDOWNLOAD : Contract Object: Mapping Up and Download
DPSOB_UPDWNLOAD2 : Contract Object: Mapping Download
EABL : MR Document
EABLARC : Internal index f. analyzing archivable meter reading results
EABLARCHIVE : Index for archivable meter reading results
EABLG : MR Reasons in MR Document
EABP : BB Plan
EABPARCH : IS-U archiving: Help table archiving budget billing plans
EABPJVL_CORR : Correspondence Print: Bud. Bill. Plan Header and YAP Info.
EABPL : Sample Lines for Budget Billing Plan
EABPLREQ : Information on Request Documents for a Payment Scheme
EABPS_CORR : Sub Budget Billing Plan for Correspondence Print
EADRCITYGRID : Allocation of Grid to City
EADRCITYGRID_NEW : Allocation of Grid in Utilities Industry to Location (New)
EADRCITYROUTE : Routes for City
EADRREGAREA : Role-Specific Area Grouping of the Regional Structure
EADRREGAREAA : Role-Spec. Allocation: Reg. Str. Area to Reg. Str. Group
EADRREGAREAT : Role-Specific Area Group of the Regional Structure (Texts)
EADRSTRTGRID : Allocation of Grid to Street
EADRSTRTGRID_NEW : Allocation of Grid in Utilities Industry to Street (New)
EADRSTRTROUTE : Route Number for Street Section
EADZ : Multiple-Installation Billing Data: Register
EAKLASSE : IS-U Billing Classes
EAKLASSET : IS-U Billing Classes (Texts)
EANAS : IS-U Device Checker: Current Processing Status of Test
EANAT : IS-U Device Checker: Descriptive Texts for Indiv. Analyses
EANA_FUBA : IS-U Device Checker: Alloc. of Init. Table - Analysis FuMo
EANL : Installation
EANLH : Install.Time Slice
EAPPOBJ : Application Objects
EAPPOBJT : Text: Application Objects
EAPPOBJTHIS : Application Objects
EARJ_1A101 : ARGENTINA: Legal rep.historical data for the daily reports
EASIMASSRCAT : Associated Rate Categories
EASIMASSRTYPE : Associated Rate Types
EASIMLINEGROUP : Group of Simulation Lines
EASIMLINEGROUPT : Group of Simulation Lines
EASIMLINEGRPTYPE : Document Line Items for Simulation Group
EASIMRATECAT : Alternative Rate Categories for Simulation
EASIMRCATRTYPE : Consumption Transfer for Alternative Rate Categories in Sim.
EASIMSCEN : Simulation Scenarios
EASIMSCENASSSERV : Associated Service Types
EASIMSCENCAT : Category of Simulation Scenarios
EASIMSCENCATT : Simulation Scenarios (Text)
EASIMSCENGROUP : Simulation Groups for Simulation Scenario
EASIMSCENT : Simulation Scenarios (Text)
EASTE : Register-related Period Consumption
EASTI : Register Relationships
EASTIH : Header Data for Register Relationships
EASTL : Billing data: Installation Structure at Device Level
EASTS : Billing data: Installation Structure at Reg. Level
EAUS : Move-out Doc. for Contract Acc.
EAUSV : Move-out Doc. Contract Level
EBASL : Operation Type for Lighting Unit
EBBPINDX : Auxiliary Table is Shared Buffer when Calling Budg.Bill.Plan
EBDMARKCONF : CIC components BDD marking function configuration
EBEVNTC : Business Event Category
EBEVNTCT : Business Event Category (Texts)
EBFC01 : IS-U EBF: General Settings
EBFC02 : IS-U EBF: Correction Methods
EBFC02T : IS-U EBF: Correction Methods - Text
EBFC03 : IS-U EBF: Correction Steps for Method
EBFC04 : IS-U EBF: Preselection of Document Lines for Method
EBIAS : Table for Calculation of BIAS Factor
EBICO_TEST : Test TW
EBISIM : Temporary selection data for billing mass simulation
EBP_ADDR_SERVICE : Search Index for Business Partner Service Addresses
EBRCFOPCATEG : Determination of CFOP Category for Utilities
EBRCFOPMATCATEG : Determination of CFOP Material CAtegory for Utilities
EBRLIVICMS : Registro de ApuraÃ§Ã£o do ICMS: List control additional acct
EBURNH : Burning Hour Calendar for Lighting Unit
EBURNHMT : Type of Burning Hour Maintenance
ECAMIOPRACC : IS-U: Pre-entry Document: Contract Account Data
ECAMIOPRADDR : IS-U: Parked Document: Addresses (Business Partner)
ECAMIOPRBANK : IS-U: Pre-entry Document: Bank Details
ECAMIOPRBUPA : IS-U: Parked Document: Business Partner Data
ECAMIOPRCI : IS-U: Parked Document: Contracts and Installations
ECAMIOPRCONT : IS-U: Pre-entry Document: Contact Data
ECAMIOPREMAIL : IS-U: Parked Document: E-Mail Addresses
ECAMIOPRHEAD : IS-U: Parked Document: Header Data
ECAMIOPRMDKEY : IS-U: Parked Document: Master Data Key
ECAMIOPRMIOLNK : IS-U: Pre-entry Document: Link to Move-in/Move-out Document
ECAMIOPRMR : IS-U: Pre-entry Document: Meter Reading Results
ECAMIOPRPC : IS-U Parking Document: Payment Cards
ECAMIOPRTEL : IS-U: Pre-entry Document: Telephone Numbers
ECERTIF : Deregulation: certification
ECHANGE_SERVICE : Change Service Database
ECHCTRL : Consumption History Control Table
ECHDISP : Consumption History Display Format
ECHDISPT : Consumption History Display Format Text
ECHEVG : Consumption History Evaluation Group
ECHEVG_BPSEG : Evaluation group: usage history for GP segmentation
ECHEVG_BPSEGT : Evaluation group: Usage history for GP segmentation (text)
ECICACC : CIC Auto Activity Component
ECICACCACT : CIC Auto Activity Component: Activity
ECICACCCOND : CIC Auto Activity Component: Conditions
ECICACCT : CIC Auto Activity Component: Texts
ECICBPSD : Profile for IS-U Business Partner Component of CIC
ECNCONF : IS-U Navigator: Configuration
ECNCONFT : IS-U Navigator: Text Table for Configurations
ECNFIND : IS-U Navigator: Configuration Determination
ECNSTRUC : IS-U Navigator: Structures
ECOMCONTR : IS-T Processing Control
ECOMCONTROL : Communication Control Based on Service Types
ECOMCONTROLEX : Communication Control: Exceptions at Point of Delivery Level
ECOMCONTROLSP : Communication Control Based on Service Providers
ECOMEVENT : Communication Events
ECOMEVENTA : Activate Events
ECOMEVENTT : Communication Events (Texts)
ECOMEVENT_COMP : IS-U component for event
ECOMPROC : Function Modules for Each Communication Event
ECOMPROCT : Function Modules for Each Communication Event (Texts)
ECONCARD : Business Partner: Concession Card
ECONCARDH : Business Partner - Concession Card: Time Slice
ECONCPOST : Posting Details for Concession
ECONDTYPE : Condition Types
ECONDTYPET : Comunication Control Condition Type Text
ECRC_ENR_DROP : Rate Categories for Supplier Change and Drop
ECRMCONTROL : Basic Settings for IS-U/CRM Integration
ECRMMKT_BP : Business Partner for Campaign
ECRMMKT_PR : Campaign: Header Data Trigger for Print Action Records
ECRMSALSERVDATA : Customizing Table for CRM Organization Data
ECRMSETTINGS : Basic Settings for IS-U/CRM Integration
ECRMTRANSACTTYPE : Customizing Table for CRM Transaction Type
ECRM_FBREST : Function Module for Restart of MDG
ECRM_MAP_CONTR : Contract Item <-> Master Data Generator Mapping
ECRM_OBJ_TEMPL : Master Data Templates for CRM Technical Objects
ECRM_PRICECAT : Price Categories
ECRM_PRICECATT : Description of Price Categories
ECRM_PRICE_MAP : Mapping of Price Key to Quotation Price Categories
ECRM_PROD_TEMPL : Master Data Template for CRM Products (Technical Objects)
ECRM_REPL_CD : Table for Change Documents FG EREPL_ERRORHANDLING
ECRM_REPL_DLAY : Delayed Restart in IS-U Error Monitor
ECRM_REPL_DLAYT : Message Table for Delayed Restart in IS-U Error Monitor
ECRM_REPL_HD : Header Data for IS-U Sales Replication Error Handling
ECRM_REPL_KEY : New Key Object for IS-U Sales Replication Error Handling
ECRM_REPL_NOD : Done Node Table for IS-U Sales Replication Error Handling
ECRM_REPL_PAR : Editable Params. for IS-U Sales Replication Error Handling
ECRM_REPL_TAB : MDG Param. Table for IS-U Sales Replication Error Handling
ECRM_TEMP_OBJ : CRM Integration: Clipboard for Technical Objects
ECROSSREFNO : Reference Number for IDoc
ECVCONF : IS-U customer overview: configuration
ECVCONFT : IS-U customer overview: configuration texts
ECVFIELD : IS-U Customer Information: Configuration Fields
ECVFIELDH : IS-U Customer Inforamation: Header Table Fields
ECVFIELDT : IS-U Customer Inforamation: Header Table Fields
ECVHTML : IS-U customer overview: HTML pages
ECVHTMLT : IS-U customer overview: configuration texts
ECVIMOD : IS-U Customer Information: Info Module Allocation
ECVIMODH : IS-U Customer Information: Info Module
ECVIMODT : IS-U Customer Information: Info Module Text
ECVNODE : IS-U customer overview: tree nodes
ECVNODET : IS-U customer overview: configuration texts
EDAYTYPBLOCK : Day Group
EDAYTYPBLOCKDEF : Defintion of Day Group
EDAYTYPBLOCKT : Day Group (Text)
EDAYTYPE : Day Types
EDAYTYPET : Day Types (Text)
EDEREGANAFUNC : Analysis Function for Deregulation
EDEREGANAFUNCT : Analysis Function for Deregulation (Text)
EDEREGPARCONF : Parameter Configuration for Deregulation Process
EDEREGPARCONFT : (Text) Parameter Configuration for Deregulation Process
EDEREGPARVAL : Parameter Values for Deregulation Process
EDEREGPODGROUP : PoD Group
EDEREGPODGROUPT : (Text) Point of Delivery Group
EDEREGPROC : Deregulation Process
EDEREGPROCPAR : Parameters in Deregulation Process
EDEREGPROCPARDIS : Display Priority for Parameter in Deregulation Process
EDEREGPROCT : (Text) Deregulation Process
EDEREGSCENAGREE : Types of Service Proivder Agreements for Supply Scenario
EDEREGSCENARIO : Supply Scenario
EDEREGSCENARIOT : (Text) Supply Scenario
EDEREGSCENCONTR : Contracts for Supply Scenario
EDEREGSCENCONTRT : Services for Supply Scenario (Text)
EDEREGSCENDATEX : Data Exchange Processes for Supply Scenario
EDEREGSCENSERV : Services for Supply Scenario
EDEREGSCENSERVT : Services for Supply Scenario (Text)
EDEREGSPAGREE : Service Provider Agreements
EDEREGSPMETHD : Determination Method for Service Provider
EDEREGSPMETHDT : Determination Method for Service Provider (Text)
EDEREGSWITCH2005 : Deregulation Switch for ERP2005
EDEREGSWITCHDIAL : Deregulation Switch for Dialog Control
EDEREGSWITCHPROC : Deregulation Switch for Process Control
EDEREGSWITCHSYST : Create Specifications for Aggregated Bill
EDEREG_INV_SUPPL : Basic Settings for Aggregated Posting of Incoming Bills
EDEREG_SERIDENT : Internal ID of Service
EDEREG_SERIDENTT : Internal ID of Service - Text
EDEREG_SIDPRO : External ID of Service
EDEREG_SIDPROINT : Interpretation of Internal ID
EDEREG_SIDPROT : External ID of Service
EDEVCHECK_BACKUP : IS-U Device Checker: Test Data Backup
EDEVGR : Master Data for Device Group
EDEVGR_CD : Change Document for Dev. Group: Table with Device Data
EDEXBASICPROC : Basic Process for Data Exchange
EDEXBASICPROCFOR : Formats for Data Exchange Process
EDEXBASICPROCFOT : (Text) Formats for Data Exchange Process
EDEXBASICPROCPAR : Parameters for Data Exchange Process
EDEXBASICPROCPAT : (Text) Parameters for Data Exchange Process
EDEXBASICPROCREF : References for Data Exchange Process
EDEXBASICPROCSTA : Data Exchange Process Status
EDEXBASICPROCT : (Text) Basic Process for Data Exchange
EDEXCOMMFORM : Communication Format
EDEXCOMMFORMALE : Communication Type - Application Link Enabling (ALE)
EDEXCOMMFORMAT : Communication Type
EDEXCOMMFORMATT : Communication Type (Text)
EDEXCOMMFORMFTP : Communication Type - File Transfer Protocol (FTP)
EDEXCOMMFORMINTR : Communication Type - Internet
EDEXCOMMFORMMAIL : Communication Type - E-Mail
EDEXCOMMFORMPART : Communication Type - Business Partner Addresses
EDEXCOMMFORMT : Communication Format (Text)
EDEXCOMMFORMVERS : Version of Communication Type
EDEXCOMMFORMXML : Communication Format - XML
EDEXCOMMMAILADDR : E-Mail Address for Data Exchange
EDEXDEFSERVPROV : Data Exchange Definition for Service Provider
EDEXDEFUI : Data Exchange Definition for Service Provider
EDEXDUECONTR : Due Date Control
EDEXDUECONTRT : Due Date Control (Text)
EDEXIDOCSEND : Customizing: Definition of Sending Types for DE Processes
EDEXIDOCSENDT : Customizing: Def. of Sending Types for DE Processes - TEXT
EDEXPROC : Data Exchange Process
EDEXPROCPAR : Parameter Values for Data Exchange Process
EDEXPROCPODGEN : PoD Generation Info for Data Exchange
EDEXPROCSPGEN : Service Provider Generation Info for Data Exchange
EDEXPROCT : (Text) Data Exchange Process
EDEXPROCUI : Relevant Data Exchange Processes for Point of Delivery
EDEXSTATUS : Process status
EDEXSTATUST : (Text) Process Status
EDEXTASK : Data Exchange task
EDEXTASKASS : Allocation of Data Exchange Tasks
EDEXTASKERROR : Data Exchange Task Error
EDEXTASKIDOC : IDocs for Data Exchange Task
EDEXTASKREF : Reference for a Data Exchange Task
EDEXTASKWKFLOW : Work Items for Data Exchange Task
EDISCACT : DiscDoc.: Activities
EDISCDOC : DiscDoc.: Header
EDISCOBJ : Disc. Doc.: Disconn. Object
EDISCOBJH : Disconn.Doc.: Disc.Period
EDISCORDSTATE : Confirmation Status for Disconnections and Reconnections
EDISCORDSTATET : Confirmation Status for Disconnections and Reconnections
EDISCPOS : Disc. Doc. Allocation of Disc. Objects to Disc. Activities
EDISCREMOV : Disconnection Document: Device Removal Periods
EDISCTYPE : Disconnection Type
EDISCTYPET : Disconnection Type
EDISCVAR : Disconn.Doc.: Processing Variant
EDISCVART : Processing Variant for Disconnection/Reconnection
EDIVDIM : Permitted Dimensions for Division Cat. and Profile Val. Cat.
EDLTYP : Line Item Types Used in a Variant
EDRGPODGRASSIGN : Allocation Criteria for PoD to PoD Group (Default)
EDRGSPAGRTYPE : Service Provider Agreement Type
EDRGSPAGRTYPET : (Text) Service Provider Agreement Type
EDR_CHKVAR : Deregulation: Check Variant for Data Consistency
EDR_CHKVART : Text for Check Variant
EDR_SUBCHKVAR : Deregulation: Sub-Check-Variants for Data Consistency
EDR_SUBCHKVART : Deregulation: Text for Sub-Check-Variant
EDSC : Disc.Header Data
EDSCH : Discount Historical Data
EDSCHINDEXA : Discount: Historical Data - Index A for F4 Help
EDSCT : Disct Header Data (Txts)
EDTID : IS-U Device Checker: Allocation of Table Names - Table IDs
EEAG : Input/Output Group
EEDMCONCHK : IS-U: EDM Consistency Checks for Profile Import
EEDMCONCHKERR : IS-U EDM Consistency Checks for Error Codes
EEDMCONCHKERRT : IS-U EDM Consistency Checks: Texts for Error Codes
EEDMCONCHKT : IS-U: EDM Profile Import - Consistency Check Texts
EEDMCONGRP : IS-U EDM Consistency Check Group for Profile Import
EEDMCONGRPCHK : IS-U EDM Allocation of Consistency Checks to Check Group
EEDMCONGRPERR : IS-U EDM Error Actions per Consistency Check
EEDMCONGRPT : IS-U EDM Consistency Check Group for Profile Import Texts
EEDMCONSLOGH_DB : IS-U EDM Profile Import Consistency Log: Header
EEDMCONSLOGP_DB : IS-U EDM: Profile Import Consistency Log - Attribute Values
EEDMDAYOFFSET : EDM Day Offset
EEDMDAYOFFSETT : EDM Day Offset
EEDMFORMHEAD : Formula Header Data
EEDMFORMHEADT : Formula (Text)
EEDMFORMMOD : Calculation Mode for Value in Formulas
EEDMFORMMODPAR : Calculation Mode Options per Formula Parameter
EEDMFORMMODT : Calculation Mode for Value in Formulas
EEDMFORMPAR : Formula Parameters
EEDMFORMPART : Formula Parameters
EEDMIMPORTLOG_DB : EDM Import Log: Database Table
EEDMPROFCONTEXT : Context for Profile Allocation
EEDMPROFCONTEXTT : Text for Context for Profile Allocation
EEDMPROFOPROLE : Operand - Profile Role Allocation
EEDMPROFROLESRS : Source Role for Profile Allocation and Usage Factor Calc.
EEDMPROSEND : Recording of Sent Profiles
EEDMREPGRPERR : IS-U-EDM: Actions for Errors for Each Replacement Procedure
EEDMREPLACE : IS-U: EDM Replacement Value Procedure
EEDMREPLACEASS : Allocation of Replacement Value Procedure
EEDMREPLACEERR : IS-U-EDM: Replacement Value Procedure - Error Codes
EEDMREPLACEERRT : IS-U-EDM Replacement Value Procedure: Texts for Error Codes
EEDMREPLACEGRP : IS-U-EDM Replacement Value Procedure Group
EEDMREPLACEGRPT : IS-U-EDM Replacement Value Group Texts
EEDMREPLACET : IS-U: EDM Replacement Value Procedure
EEDMRESULT : Result Function for Profile
EEDMRESULTT : Result Function for Profile (Text)
EEDMSELTYPE : Selection Type for Settlement
EEDMSELTYPET : Selection Type for Settlement
EEDMSETTLDOC : Settlement Document (Header)
EEDMSETTLDOCALER : Settlement Document (Alerts)
EEDMSETTLDOCERR : Settlement Document (Errors)
EEDMSETTLDOCLINE : Settlement Document (Lines)
EEDMSETTLDOCPARV : Settlement Document (Persistent Value Parameters)
EEDMSETTLDOCRUN : Settlement Document (Run)
EEDMSETTLDOCSNDP : Settlement Document (Sent Profiles)
EEDMSETTLDOCSNDS : Settlement Document (Sent Profiles) Status
EEDMSETTLDOCUNIT : Settlement Document (Settlement Units Accounted for)
EEDMSETTLDOCUPDP : Settlement Document (Updated Profiles)
EEDMSETTLDOCVARH : Variants for Header Info of Settlement Document
EEDMSETTLDOCVARI : Variant on Settlement Document
EEDMSETTLDOCVART : Variant: Settlement Document Text
EEDMSETTLIN : Load Shapes Per Settlement Run
EEDMSETTLPARAM : Settlement Parameter: Profiles and Values
EEDMSETTLPARAMP : Settlement Paramter: Definition of Reference Profiles
EEDMSETTLPARAMT : Settlement Parameter: Profiles and Values (Paramter Texts)
EEDMSETTLPARAMV : Settlement Paramter: Definition of Values
EEDMSETTLPODCONS : Generated Consumption per Point of Delivery
EEDMSETTLPODGEN : Check EEDMSETTLPODCONS Generation
EEDMSETTLPROC : Settlement Procedure (Header Data)
EEDMSETTLPROCPA : Settlement Procedure (Procedure Parameters)
EEDMSETTLPROCPAG : Settlement Procedure (Profiles as Procedure Parameters)
EEDMSETTLPROCPRO : Settlement Procedure (Log Display)
EEDMSETTLPROCPRT : Settlement Procedure (Log Display: Texts)
EEDMSETTLPROCRI : Settlement Procedure (Roles for Installation Allocation)
EEDMSETTLPROCRR : Settlement Procedure (Role for Register Allocation)
EEDMSETTLPROCRS : Settlement Procedure (Role for Profiles for Sending)
EEDMSETTLPROCSEL : Selections for Settlement Procedure
EEDMSETTLPROCSER : Settlement Procedure (Service Type for Procedure)
EEDMSETTLPROCSUC : Settlement Unit Category for Selection
EEDMSETTLPROCT : Settlement Procedure (Text)
EEDMSETTLSTEP : Settlement Steps (Header Data)
EEDMSETTLSTEPPA : Settlement Steps (Parameters)
EEDMSETTLSTEPT : Settlement Steps (Text)
EEDMSETTLTABLE : Table for Updating Settlement Parameters
EEDMSETTLUF : Usage Factors per Settlement Run
EEDMSETTLUNIT : Settlement Unit (Header Data)
EEDMSETTLUNITGEN : Settlement Unit: Generated Form
EEDMSETTLUNITH : Settlement Unit (Historical Data)
EEDMSETTLUNITPOD : Allocation of Settlement Unit to Point of Delivery
EEDMSETTLUNITT : Settlement Unit (Text)
EEDMSETTLVIEW : Settlement View
EEDMSETTLVIEWT : Settlement View (Text)
EEDMSTATUS_EXT : External Status for Profile Values
EEDMSTATUS_EXTT : External Status for Text of Profile Values
EEDMSTATUS_EX_IN : Conversion of External Status to Internal Transaction
EEDMSTATUS_IN_EX : Conversion of Internal Status to External Status
EEDMSUNITCAT : Settlement Unit Category
EEDMSUNITCATT : Settlement Unit Category (Text)
EEDMSYNPRFACTOR : Control Table of Function Modules for Dynamic Mod. Factors
EEDMSYNPRFACTORT : Function Modules for Dynamic Modification Factors (Text)
EEDMSYNPROF : Synthetic Profile: Additional Data
EEDMSYNPROFALLOC : Synthetic Profile: Allocation of Profiles
EEDMSYNPROFCODE : Synthetic Profile: Internal Code for Individual Levels
EEDMUISETTLUNIT : Allocation of Point of Delivery to Settlement Unit
EEIN : Move-in Doc. for ContAcc.
EEINV : Move-in Doc. for Cont.
EENRCALC : Determination of Process Control
EENRNBSERV : Determination of Non-Billable Services
EENROTHER : Determination of Billable Services from Third Parties
EENROWN : Determination of Own Billable Services
EENRRCSUPP : Allocation of Rate Categories to Service Providers
EENRTYPE : Enrollment Type
EENRTYPEDET : Allocation of Enrollment Type to Contact Class
EENRTYPET : Text Table for Enrollment Type
EEWA_BULK_DATA : Bulk refuse order data
EEWA_CAPAB_HEAD : IS-U Waste: Capacity Planning - Header
EEWA_CAPAB_KEY : IS-U Waste: Capacity Planning - Key and Index Table
EEWA_CAPAB_ROUTE : IS-U Waste: Capacity Planning - Routes
EEWA_CIC_FILTAB : IS-U CIC for Waste: Store Filter Data
EEWA_GUARANTOR : Guarantor Contract
EEWA_GUARANTORH : Guarantor Contract History
EEWA_PROP : Allocation of Cleaning Objects to Property
EEWA_PROP_H : Header data of property
EEWA_ROB : Cleaning Object
EEWA_ROBT : IS-U Waste: Cleaning Object Texts
EEWA_SUBROB : Subordinate Cleaning Objects
EEWM_IDOC_FM : IS-U: Alloc. of Function Modules to IDoc Types (Outbound)
EEXTSYNPROF : Conversion of External Synthetic Profile ID and Profile
EEXTSYNPROFT : Conversion of Ext. Synth. Prof. Description and Prof. (Txt)
EFISEL : Field Selection Control for Address Data
EFKLAS : IS-U Device Checker: Definition of Error Class
EFKLAST : IS-U Device Checker: Definition of Error Classes (Texts)
EFLOG : IS-U Device Checker: Log File for all Analyzed Errors
EFORMULAHIER : IS-U EDM Hierarchy Levels of Formula Instance (DB Table)
EFORMULAINST : IS-U EDM Header Data of Formula Instance (DB Table)
EFORMULAINSTCALC : ISU EDM Control Data for Calculation Run Number (DB Table)
EFORMULAINSTLOCK : IS-U EDM Lock Table for Formula Instance Calculation
EFORMULAINSTPMI : ISU EDM Input Parameters for Formula Instance (DB Table)
EFORMULAINSTPMO : ISU EDM Output Parameters for Formula Instance (DB Table)
EFORMULAINTERVAL : ISU EDM Intervals of Hierarchy Level (DB table)
EFORMULASTATGRP : Status Group of Formula Instance
EFORMULASTATGRPT : Description of Status Group of Formula Instance
EFORMULASTATUS : EDM Status for Status Group (DB Table)
EFORMULATRIGKMP : ISU EDM Compressed Trigger File for Formula Inst. (DB Table)
EFORMULATRIGTMP : ISU EDM Temporary Trigger File for Formula Inst. (DB Table)
EFQUEL : IS-U Device Checker: Definition of Cause of Error
EGERH : Historical Data of ISU Device Master Record
EGERR : Device data: Info record for point of delivery - historical
EGERS : IS-U Device Master Data
EGLO : Devices per Sample Lot
EGP24BREAKS : Breakpoints for Testing 24-Hour Capability of STC
EGPLT : Device Location Details (Language Dependent)
EGPLTX : Device Location Details (Language Dependent)
EGRID : Grid in the Utilities Industry
EGRIDH : Allocation of Distributor to Grid
EGRIDL : Allocation of Grid Level to Grid
EGRIDLT : Grid Level Types
EGRIDLTT : Grid Level Types
EGRIDPOD : Allocation of Point of Delivery to Grid
EGRIDRATEDET : Rate Determination for Grid
EGRIDSUPPDIST : Combination Table of Rate Determination for Grid/Supply
EGRIDT : Grid in the Utilities Industry (Text Table)
EGRIDVL : Allocation of Voltage Level to Grid
EGTUR : Periodic Replacement List
EGTUR_HEAD : Creation Data for Periodic Repl. List EGTUR
EHAUISU : Connect. Obj.
EIACUSR : Allocation Table - Public Sector / Utilities User
EIAC_COMMON : Internal services: cross-service control table
EIAC_CONSOLIDATR : Define bill consolidator
EIAC_CONSOLIDATT : Internet service bill consolidator: consolidator text
EIAC_PAYMENT : Internet: incoming payment method - bank/credit card
EIAC_SERVICE : Control parameter: define internet self-services
EIAC_SER_MOVE_IN : Define ISS move-in
EIAC_WEBAPPLFORM : ISS bill display: define forms
EIDEBUSSTAT : Business Status of IDE Workflow Process
EIDEBUSSTATT : Business status of IDE workflow process: text
EIDEMAPUNIT : Allocation of Units of Measurement
EIDEMAPUNITT : IDE: text table for EIDEMAPUNIT
EIDEMAPZWART : Allocation of Register Type
EIDEMAPZWARTT : IDE: text table
EIDEPROC : Transactions of IDE process
EIDESWTACTIVITY : Switch Activity for Change of Service and Supplier
EIDESWTACTIVITYT : Switch Activity for Change of Service and Supplier: Text
EIDESWTCATEGORY : Message Category for Switch
EIDESWTCATEGORYT : (Text) Message Category for Switch
EIDESWTCHECK : Change of Supplier Check
EIDESWTCHECKEXC : Exceptions from the Change of Supplier Check
EIDESWTCHECKEXCT : (Text) Exception in Supplier Change Check
EIDESWTCHECKEXCV : Exception Handling for Switch View
EIDESWTCHECKPAR : Parameters for Change of Supplier Check
EIDESWTCHECKT : (Text) Change of Supplier Check
EIDESWTCHKMSGLOG : Log Table for Errors when Checking Switch Document (Temp.)
EIDESWTDOC : Switch Document Header
EIDESWTDOCATTR : Attribute for Activity
EIDESWTDOCREF : Switch Document Reference
EIDESWTDOCSTEP : Switch Document Step
EIDESWTMETMETH : Metering Procedure
EIDESWTMETMETHT : (Text) Metering Procedure
EIDESWTMSGDATA : Message Data for Switch Document
EIDESWTMSGDATACO : Comment in Message Data for Switch Document
EIDESWTMSGFIELD : Field Configuration for Message Data Check
EIDESWTMSGFIELDH : Configuration for Checking Message Data
EIDESWTMSGFIELDT : (Text) Configuration for Message Data Check
EIDESWTMSTATUS : Answer Status
EIDESWTMSTATUST : (Text) Answer Status
EIDESWTPROCSTAT : Processing Status of Message
EIDESWTPROCSTATT : (Text) Processing Status of Message
EIDESWTSTATUS : Status for Change of Service/Supplier
EIDESWTSTATUST : Status for Change of Service/Supplier: Text
EIDESWTTIMEDEF : Definition of Period Types
EIDESWTTIMETYPE : Period Types in Change of Supplier
EIDESWTTIMETYPET : (Text) Period Types in Change of Supplier
EIDESWTTRANSACT : Transaction Reason
EIDESWTTRANSACTT : (Text) Transaction Reason
EIDESWTTYPES : Switch Types
EIDESWTTYPEST : (Text) Switch Types in Change of Supplier
EIDESWTVIEWS : Switch Views
EIDESWTVIEWST : (Text) Switch Views in Change of Supplier Process
EIDESWTVIEWTASKS : Workflow for Each Switch View and Switch Type
EIDETECSTAT : Technical Status of Workflow Processes
EIDETECSTATT : Technical status of IDE workflow process: text
EIDETRAN : Documents of IDE transaction
EIDE_CONTROL : Control Parameters
EIDE_CONTROL_S : System Table for IDE Controls
EIDE_ERRORMSG : Error messages
EIKE : Index for Removed Device -> Removal Not Yet Entered
EINIDATCR : Init. Data Cr. Doc.: Premise - Header Data
EINIDATCRI : Initial Data Creation Doc.: Premise - Installation Data
EINLITYPETRANS : Allocation of Document Line Items
EINVOICECAT : Invoice categories
EINVOICECATT : Bill Categories (Text) for Service Provider
EITCOPA : IS-U -> COPA: Temp. Index for Document Selection
EITEDI : Temporary Index Selection in Invoicing -> EDI Transmission
EITERDK : Temporary Data Selection: Invoicing -> Bill Printout
EITESTA : IS-U Sales Statistics: Temp. Index for Document Selection
EITR : Temporary Selection Data for IS-U Invoicing
EITRELEASE : Trigger table for release of outsorted billing documents
EJBP : Customizing Standard / Japan Billing Period
EJBPFUNC : JBP: Function Modules for Meter Reading Results
EJBP_CHECK_IN : Register for Japan
EJES_CHECK_IN : Register for Japanese Estimation Features
EJVL : Yearly Advance Payment
EK9A : Creditworthiness History
EKDI : Rate Facts
EKLPCI : History of Charges for Installment Plan Items (LPC in USA)
EKLPCINV : History of Charges for Installment Plan Items (LPC in USA)
EKOG : Command Group
EKON : Franchise Contract MasterData
EKONG : Franchise Contributions by Customer/Utility Co.
EKONH : Max. Prices/Quantities
EKUN : IS-U-Specific Fields for Business Partner
ELACC : Loyalty Account Header
ELACCTAB : Loyalty Account Display Control (Customizing)
ELACCZ : Loyalty Account Line Item
ELOYALPRG : Loyalty Program
ELOYALPRGT : Loyalty Program (Texts)
ELPASS : Allocation of Load Profiles to any BOR Objects
ELPPERMIS : Permissibility of Allocation of Load Profiles to BOR Objects
ELPROF : Load Profile Header Data
ELPROFT : Load Profile (Text)
ELWEG : Street Route
ELWEG_LOG : Log Numbers for Street Routes
EMA_ENQ : Global Lock for Mass Activity for Mass Run
EMDSTTSANL : Notes for Future Changes to Stock Statistics
EMDSTTSCON : Notes for Future Changes to Stock Statistics
EMDSTTSOP : Notes for Future Changes to Stock Statistics
EMDSTTSOPL : Notes for Future Changes to Stock Statistics
EMDSTTSREL : Notes for Future Changes to Stock Statistics
EMKT_ESTM_CONS : Marketing: Extrapolated Consumption for Each Contract
EMKT_ESTM_CONS_I : Marketing: Trigger for Consumption Extraction (Insert)
EMKT_ESTM_CONS_P : Marketing: Extrapolation Index for Mass Activity
EMKT_ESTM_CONS_U : Marketing: Trigger for Consumption Extraction (Update)
EMRACC : JBP: Shift Meter Reading Dates per Meter Reading Reason
EMRCLASS : Allocate Action Meter Reading + Technical Operations Group
EMRDETAIL : IDE: detailed information on MR results (ISU_USAGE_DATA)
EMRSHIFT : Test BIN DAI !!!!!!!!!!!!!!!!!!!
EMVM_SEARCHFIELD : Search Fields (Selections) Vehicle Search (for Profile)
ENOTE : Allocation of Object to Note for Field Service
ENOTET : Text Table for Field Service Notes
EOHNEEINZ : IS-U Rsn for Move-Out W/O Move-In
EOHNEEINZT : IS-U Texts: Reason for Move-Out W/O Move-In
EOPAREA : Operational area
EOPAREADET : Allocate operational area
EOPAREAT : Operational Area Text
EOPGROUP : Operand Groups
EOPGROUPT : Operand Group (Text)
EOUTL_ACTION : Acitivities for Billing Outline Agreements
EOUTL_ACTIONT : Texts for Activities for Billing Outline Agreements
EOUTL_ACT_ASS : Assign Activities to a Rule Group
EOUTL_ASSIGN : Assigne Contracts to Outline Agreement
EOUTL_CON : IS-U Outline Agreement
EOUTL_FACTGR : Fact Groups for Defining Fixed Values
EOUTL_FUNC_ASS : Assign Function Module to an Activity
EOUTL_RULEGR : Rule Groups in Cross-Contract Billing
EOUTL_RULEGRT : Texts for Rule Groups in Cross-Contract Billing
EOUTL_STATUS : Status of Outline Contract
EPAYFRQ_METHOD : Allocation of Paymt Procedure and Frequency f. Serv.Provider
EPAYTHP : IDE: transfer records for third party payments
EPDCRMPRODADD : IS-U Master Data Generator for Integration of CRM Products
EPDCRMPRODPARAM : Table for Paramaters for Product Ident. of CRM Products
EPDCRMPRODPIPS : Contains the CRM Product-Identifying Parameters
EPDESC : IS-U MD template description: header entries
EPDESCH : IS-U MD template description: hierachy
EPDESCPTR : IS-U MD template description: product category allocation
EPDESCPTRB : IS-U MD template description: product cat. allocations: data
EPDESCT : IS-U MD template description: text
EPDESCTYP : IS-U MD template description: MDT category
EPDESCTYPI : IS-U MD template description: MDT category interface
EPDESCTYPT : IS-U MD template description: MDT category text
EPDESCV : IS-U MD template description: values
EPDPROD : IS-U Master Data Generator: Master Data Template
EPDPRODA : IS-U Master Data Generator: Attribute
EPDPRODH : IS-U Master data Generator: Master Data Template Hierarchy
EPDPRODHT : IS-U Master data Generator: Master Data Template Hierarchy
EPDPRODIDSEL : MD Template: Selection Criteria for Environment Analyzer
EPDPRODT : IS-U Master Data Generator: Master Data Template Text
EPDSETTINGS : MDG: General Settings for Master Data Generator
EPDTYPE : IS-U Master Data Generator: Master Data Template Category
EPDTYPEA : IS-U Master Data Generator: Master Data Template Attributes
EPDTYPEH : IS-U Master Data Generator: Hierarchy for MDT Category
EPDTYPEHT : IS-U Master Data Generator: Hierarchy for MDT Category
EPDTYPET : IS-U Master Data Generator: Text for MD Template Category
EPERDET : Periods to set up from DYPERCON and PBASCAT
EPOWERF : Power Factor for Japanese Billing
EPPMDEBT : Table for Debts Adjustment Using Prepayment Meter
EPPMDEBTOPBELNR : Documents Transferred to PPM
EPPMHEADER : Header Table for Prepayment Meter
EPPMINDEX : Index Table for Prepayment Meter Entries
EPPMRR : Repayment Amounts Saved in Meter
EPPM_QS03 : Request for Automated Meter Reading
EPPM_QS06 : Request for quotation
EPPM_QS07 : Supplier Complaint
EPPM_QS08 : Changes to Meter Rate Data
EPPM_QS09 : Reason for Meter Removal
EPREI : Mstr Pricing Table for All Prices
EPREIH : History Table for All Prices
EPREII : History Table for All Index Prices
EPREIT : Mstr Pricing Table for All Prices (Texts)
EPRESCL : Price Adjustment Clause for All Price Categories
EPRESCLH : History of Price Adjustment Clause
EPRESCLT : Description of Price Adjustment Clause
EPROFASS : Allocation of Profiles
EPROFASSROLE : Roles for Profile Allocation
EPROFASSROLET : Roles for Profile Allocation
EPROFCATEGORY : Profile Categories
EPROFCATEGORYT : Profile Categories (Text)
EPROFHEAD : Profile Header Data
EPROFHEADT : Profile Header Data (Text)
EPROFHEADT_TMP : Header Data of Temporary Profile (Text)
EPROFHEAD_TMP : Header Data of Temporary Profile
EPROFINTSIZE : Interval Lengths
EPROFINTSIZET : Interval Lengths for Profiles (Text)
EPROFINTTIME : Control Table with Interval Times for Profile Values
EPROFISPERM : Permissibility of Interval Length
EPROFTYPE : Profile Type
EPROFTYPET : Profile Type (Text)
EPROFTYPE_VERS : Create Version of Profile Values According to Profile Type
EPROFVAL05_1 : Profile Values in 5 Minute Intervals - Part 1
EPROFVAL05_1_TMP : Temporary Profile Values in 5-Minute Intervals: Part 1
EPROFVAL05_2 : Profile Values in 5 Minute Intervals - Part 2
EPROFVAL05_2_TMP : Temporary Profile Values in 5-Minute Intervals: Part 2
EPROFVAL10 : Profile Values in 10 Minute Intervals
EPROFVAL10_TMP : Temporary Profile Values in 10-Minute Intervals
EPROFVAL15 : Profile Values in 15-Minute Intervals
EPROFVAL15_TMP : Temporary Profile Values in 15-Minute Intervals
EPROFVAL30 : Profile Values in 30-Minute Intervals
EPROFVAL30_TMP : Temporary Profile Values in 30-Minute Intervals
EPROFVAL60 : Profile Values in 60-Minute Intervals
EPROFVAL60_TMP : Temporary Profile Values in 60-Minute Intervals
EPROFVALCAT : Profile Value Category
EPROFVALCATT : Profile Value Category (Text)
EPROFVALCSTATCST : Display for User Status of Profile Values
EPROFVALDT : Profile Values for Large Intervals (Days, Months, Years)
EPROFVALDT_TMP : Temp. Profile Values for Large Intervals (Day, Month, Year)
EPROFVALMONTH : Profile Values for One Month
EPROFVALMONTHTMP : Temporary Profile Values for One Month
EPROFVALSTAT : Profile Value Status
EPROFVALSTATCUST : Display for System Status of Profile Values
EPROFVALSTATHIST : History of Profile Value Status
EPROFVALSTAT_TMP : Status of Temporary Profile Values
EPROFVERSHEAD : Header Data for Profile Version
EPROFVERSSTAT : Status of Profile Version of Version
EPROFVERSVALUE : Values for Profile Version
EPROP : Owner Allocation
EPROPC : General Settings for Owner Allocation
EPROPCA : Additional Activity for Automatic Owner Move-In
EPROPCAT : Additional Activity for Automatic Owner Move-In
EPROPH : Allocation of Inst. to Ownership
EPROP_ADRFLD_SEL : Field Selection Control for Address Screen of Property
EQUIPKPI : Used to store the Delta values and counters for MTBE calc
ERCH : Billing Doc. Data
ERCHARC : Index for Archivable Billing Documents
ERCHC : Invoicing/Reversal History: ERCH
ERCHC_SHORT : Invoicing / Reversal History ERCH - Extract Data -
ERCHO : Outsorting Table for Billing
ERCHP : Analysis periods for dynamic period control
ERCHV_BW_PROT : Log of BW Extraction for Consumptions
ERCHV_GEN_PROT : Structure Log of Consumption History
ERCHZ_RIVA : Billing Document Individual Line Item Extract (RIVA)
ERCHZ_SHORT : Billing Document Individual Lines Extract
ERCH_DOC_EXTR : Billing Document Extract -Selection Requirements -
ERCH_RIVA : Header Data for Billing Document Extract (RIVA)
ERCH_SHORT : Header Data for Billing Document - Extract
ERDB : Documents for Print Document (ERDK)
ERDBBPREQ : Dummy Reversal/Request for Dereg. Stat. Budget Billing Items
ERDB_SHORT : Documents for Print Document (ERDK) - Extraction
ERDK : Print Document/Header Data
ERDK_ARCH : Reversal Data for Print Docs Reversed after Archiving
ERDK_SHORT : Header Data for Print Document - Extract
ERDMCANC : Reason for Cancellation
ERDMCANCT : Cancellation Reason (Texts)
ERDMSTAT : Redemption Status
ERDMSTATT : Redemption Status (Texts)
ERDO : Outsorting Table for Invoicing
ERDTS : Additional Charges and Taxes of a Print Document
ERDZ_SHORT : Internal Table for Individual Print Doc.Lines -Extract Data
ERD_DOC_EXTR : Print Document Extract - Selection Conditions -
EREDEMP : Redemption Document for Loyalty Program
EREFDISSUP : Reference Between Supplier and Distributor Documents
EREMADVCTRL_IDOC : IDE: control table - payment data
EREP_FUBA : IS-U Device Checker: Allocation Initial Table - Repair FuMo
ERESOL : Conflict Resolution for Different MetReadings on same Day
ERESOL_CUST : Customer Table: Different Conflict Resolution Meter Readings
EREWARD : Reward Item
EREWARDT : Reward Item (Texts)
EROB_ADDRFLD_SEL : Field Selection Control for Add. Screen of Cleaning Object
ERPL : IS-U: Link of Mass Run Interval to Application Log
ERTFND : Rate Determination
ERTPCOMP : RTP Component
ERTPCOMPCODE : Internal Code for Individual Levels of RTP Component
ERTPCOMPT : Component for RTP Interface (Text)
ERTPDAYTYPEX : Allocate Exceptions to Day Groups
ERTPDAYTYPEXID : Exception to Day Type
ERTPDAYTYPEXIDT : Daytype Exception Code Text
ERTPEXDAY_TO_INS : Allocation of Exception Agreement for Installation
ERTPFCOMPDATA : Data for Flexible RTP Components
ERTPFCOMPHEAD : RTP Component
ERTPFCOMPHEADT : Component for RTP Interface (Text)
ERTPIFACECOMP : Components for RTP Interface
ERTPIFACECOMPHIS : Components for RTP Interface (Historical Part)
ERTPIFACEHIDDENC : Hidden Entries: RTP Interface
ERTPIFACEINP : Allocation of Input Parameters for RTP Interface
ERTPIFACEINST : Activation of RTP Components for Individual Installations
ERTPIFACEINSTPAR : Allocation of Parameters to RTP Interface for Indiv. Insts
ERTPIFACEOUT : Allocation of Output Parameters to RTP Interface
ERTPIFACERES : Result Parameters for RTP Interface (Text)
ERTPIFACEREST : Result Parameter for RTP Interface
ERTPIFACETEMP : Allocation of Reference Parameter to RTP Interface
ERTPINFOTYPE : Information Types for RTP Interface
ERTPINFOTYPET : Information Types for RTP Interface (Text)
ERTPINTERFACE : RTP Interface (Header Data)
ERTPINTERFACET : RTP Interface (Header Data)
ERTRANS_E01 : ISU: For Customer-Spec. Tables to Be Transported
ERTRANS_EX01 : ISU: For Customer-Spec. Tables to Be Transported
ERWRDCAT : Reward Category
ERWRDCATT : Reward Category (Texts)
ESALES_PRODAVAIL : Availability of a Product
ESALES_PRODSALES : Profiles of the sales transaction
ESALES_PRODSTYPE : Allocation of Products to Set Types
ESALES_PRODUCTT : Utility Product Texts
ESALES_PSFIELDS : Field Properties for Set Type Attributes for each Product
ESALES_SETTYPE : Set types
ESALES_SETTYPET : Set Type Texts
ESALES_SVOFFERS : Customizing for Maintenance of Quotation Calculation URL
ESALES_UTILPROD : Utility products
ESCH : Billing Schema (Header Data)
ESCHS : Billing Schema Steps
ESCHST : Schema Step Notes
ESCHT : Billing Schema (Texts)
ESDADFD : Maintenance of Additional Fields for Scheduling Agreement
ESDGRP : DI 3.0 ESD Maintain Message Groups
ESDMSG : Definition of Message Groups DI 3.0 ESD
ESEASON : Season Definitions
ESEASONBLOCK : Season Group
ESEASONBLOCKDEF : Season Group Definition
ESEASONBLOCKT : Season Group (Text)
ESEASONPER : Season Periods
ESEASONT : Season Definitions (Text)
ESECWR : Move-in: Reason for Exemption from Security Deposit
ESECWRT : Reason for Exemption from Security Deposit (Texts)
ESERVICE : Point of delivery service
ESERVICEDET : Determination of Service Types
ESERVPROV : Service provider
ESERVPROVHIST : Service Provider (Historical Data)
ESERVPROVKONT : G/L Accounts and Contract Accounts for Service Provider
ESERVPROVP : Service provider/vendor
ESERVPROVSERVICE : Non-Billable Services (Service Types) for Service Provider
ESERVPROVT : Service Provider (Text)
ESERVPROV_PAY : Payment Class for Service Provider
ESERVPROV_PAYT : Payment class for service provider- text
ESERV_C_BUKRS : Allocation of Auxilliary Company Code to Company Code
ESERV_C_VGROUP : Grouping Characteristic of Aggregated Contract Account
ESERV_C_VGROUPT : Grouping Characteristic of Aggregated Contract Acc. - Text
ESMON_MARUNIDHDR : Monitoring Mass Run: Buffer for Header Data
ESMON_MARUNIDINT : Monitoring Mass Run: Buffer for Intervals
ESMON_MARUNIDMSG : Monitoring Mass Run: Buffer for Messages (INDX)
ESMON_MASS_ACT : Monitoring Mass Run: Supported Mass Activity Types =Obsolete
ESMON_MASS_ACT_A : Monitoring Mass Run: Activated Mass Activity Types
ESMON_MSGBO : Monitoring Mass Run: Business Objects in Messages
ESOHZG : Special Agreemts for Heating Installtn
ESOL : Check Table for CSOL Domain
ESOLEXEC : Execute: Conflict Res. Different MetReadings on Same Day
ESOLT : Text Table for Check Table for CSOL Domain
ESOURCE : Source of Object
ESOURCEH : Source of Object (Historical Data)
ESPEXTIDTYPE : Category of External ID for Service Provider
ESPEXTIDTYPET : Category (Text) of External ID for Service Provider
ESPPL : Plant parameter for procurement with ext. service provider
ESPST : Storage location parameter for procurement with ESP
ESRCSYSTEM : Source System
ESRCSYSTEMT : Source System (Text)
ETAXERCH : Index Table for Tax Storage/Billing Documents
ETAXERCHKO : Extract Table for Tax Storage/Billing Documents
ETAXERDK : Index Table for Tax Storage/Print Documents
ETAXERDKKO : Extract Table for Tax Storage/Print Documents
ETAXTINVDOC : Index Table for Tax Storage for Incoming Bill, Documents
ETAXTINVKO : Extract Table for Tax Storage for Incoming Bill, Extr. Info
ETDZ : Technical Data for Installed Register
ETFND : Rate Determ.
ETINS : Technical information for the premise
ETKOMB : IS-U Device Checker: Definition of Test Combination
ETOU : Definition of TOU Period
ETOUBLOCK : Day Group
ETOUBLOCKDEF : Day Group Data
ETOUBLOCKT : Day Group (Text)
ETOUPER : Periods for TOU Period
ETOUT : Definition of TOU Period (Text)
ETRANSCONF : ISU: Configuration for Selective Rate Transport
ETRANST : Table List for Rate Transport
ETRF : Rate (Head. Data)
ETRFT : Rate (Texts)
ETRFV : Rate Steps
ETRG : Billing Order
ETTA : General Rate Cat.(Header Data)
ETTAF : Rate Cat.Facts
ETTAT : Rate Cat.(Texts)
ETTA_DEMO_PERM : Reference: Cust.-Defined Permissibility of Rate Categories
ETTIF : Instln Facts
ETTIFB : Installation Facts (Reference Values)
ETTIFN : Installation Facts (Normal)
ETYP : Dev. Cat.: IS-U Additional Material Data
EUFASS : Allocation of Usage Factor to any BOR Objects
EUFASS_HIST : Table of Usage Factor Applied to a Load Profile (History)
EUIGRID : Allocation of PoD to Grid
EUIHEAD : PoD Header Data
EUIHEADT : PoD Header Data (Text)
EUIINSTLN : Allocation of Installation to PoD
EUILNR : Allocation of Logical Device to PoD
EUILZW : Allocation of Logical Register to PoD
EUIPODGROUP : Point of Delivery Group at PoD
EUISTRUTYPE : PoD Structure Category
EUISTRUTYPECUST : PoD Structure Category: Screen Settings
EUISTRUTYPET : Text for Point of Delivery Structure
EUITRANS : Transformation of Internal/External Point of Delivery No.
EUITYPE : Type of Point of Delivery
EUITYPET : Type of Point of Delivery (Text)
EUPDLOG : ISU: Update Log for Upload from Selective Rate Transport
EUPDLOGHD : ISU: Header Data of Update Log for Rate Transport
EVAR2N3 : Changeover of Variants from R/2 to R/3
EVBS : Premise
EVBST : Premise: Language-Dependent Part
EVER : IS-U Cont.
EVERH : IS-U Contract History
EVERSREASON : Reason for Creating Profile Version
EVERSREASONT : Reason for Creating Profile Version (Text)
EVER_AUDIT : IS-U Audit Flag for Contract
EVER_CRMQ : ISU Contract CRM-Entry Queue
EVER_CRMQ_CONF : Contract Queue Configuration
EVER_CRMQ_KEY : New Keys Tab from MDG
EVER_CRMQ_PLANED : ISU Contract CRM-Entry Queue
EVER_CRMQ_STATUS : Contract Queue Configuration
EVER_PC_CONTR : Table of Contracts for Mass Rate Change
EVER_PC_CONTRPAR : Mast.Data Generator: Attribute Table for Mass Product Change
EVER_PC_MAP : Mapping Table for Mass Product Change
EVER_PC_MAP_PAR : Mast.Data Generator: Attribute Table for Mass Product Change
EVIND : Variant Indicators
EVINDT : Variant Indicator (Texts)
EVST : Alloc. of ARCR to Ref. Val.
EVVSGP : Group Progress Version
EVVSGPT : Group Progress Version Text
EWAACT : Action Manager: Actions
EWAACTT : Action Manager: Action Texts
EWAAGR : Action Manager: Action Groups
EWAAGRT : Action Manager: Action Group Texts
EWACALENDER : Definition of General Non-Workdays
EWACUSTENV : IS-U Waste, Information Cluster Builder: Parameters
EWADEVSERV : Service Order for Container Delivery
EWAEHSGP : Business Partner Integration Table EHS/ IS-W
EWAEHSGP_F : Business Partner Integration Table EHS/ IS-W: Vehicles
EWAELOCEO : Allocation Table: Waste Disp. Object to Container Location
EWAELOCSD : Allocation Table: Container Loc.Data <-> Sales Document Item
EWAELOC_DIFFC : Allocation Table: Notes for Container Location
EWAEQUI : IS-U WA: Additional Data for Equipment Master
EWAHEAD : Act. Manager: Header Table
EWAOBJ : Header Data for Service Frequency
EWAOBJH : Service Frequency -> Services (History for EWAOBJ)
EWAOBJH_AAT : Waste Billing Categories for Service Frequency Service
EWAOBJH_AAT_HIST : History and Valution of WBCs for Service Freq. Service
EWAOBJH_DATES : Appendix table of changed data for service frequency
EWAOBJH_DIFFCULT : Service Frequency Notes
EWAOBJH_UPOS : Subitems of Sales Document for Service Type
EWAPROPSD : Allocation Table: Property <-> Sales Document Item
EWAROUTE : Header table of route
EWATDEVLOC : Provisional Container/Container Location Allocation
EWATRA : Action Manager: Parameter Def.
EWA_BILL_RELEVNT : Valuation of Fields Relevant for Billing in Waste Bill.Cat.
EWA_CAL_DATES : Exception Data for Waste Management Calendar
EWA_EHSWABPCAT : ISW/EHS: Allocate Business Partner Type
EWA_EHSWAV_100 : EHSWAV_100 Local Table
EWA_EL_DELVRYBAN : Delivery Lock
EWA_EL_SAMPLE : Sample
EWA_EL_SAMPLEPAR : Parameters for Sample
EWA_EL_SPRATEXT : Global Table for Language-Dependent Texts
EWA_EL_WDPLANT : Waste Disposal Facility
EWA_EL_WDPPROC : Procedure Within Facility
EWA_EL_WDPPROCP : Procedure Within Installation (Items)
EWA_EL_WDPPROGR : Transaction Group
EWA_EL_WDPPROGRT : Transaction Group Texts
EWA_EL_WDPPROTE : Transaction Template
EWA_EL_WDPPROTEP : Procedure Template (Items)
EWA_EL_WDPPROTY : Procedure Category
EWA_EL_WDPPROTYP : Procedure Category (Items)
EWA_EL_WDPPROTYT : Transaction Categories Texts
EWA_FAKTOR : Factors for Billing of Waste Management Services
EWA_ORDER_BULKY : Bulk Waste Objects for Item in Bulk Waste Order
EWA_ORDER_HEAD : Header Table for Waste Disposal Order
EWA_ORDER_OBJECT : Item Table for Waste Disposal Order
EWA_ORDER_OBJ_SD : SD Contracts for Waste Disposal Order Item
EWA_ORDER_RESOBJ : Resource Table for Waste Disposal Order
EWA_ORDER_WEIGH : Weighing Data for Waste Disposal Order
EWA_ROUTE_BULK : Bulk Refuse Objects for Route
EWA_ROUTE_CAL : Maintenance of non-work days for route
EWA_ROUTE_WDPLNT : Waste Disposal Facilities for Route
EWA_VBS : Table Supplement for Premise with Historical Data
EWA_WA_PCKGDSPOS : General Cargo Entry Items
EWA_WA_PCKGDSREG : General Cargo Entry
EWA_WA_WEIGHOFFL : Offline Weighing
EWA_WA_WEIGHPROC : Weighing Procedure
EWBPARTX : Front Office Process Parameters
EWBPARX : Front Office Process Parameters
EWBSTEPTX : Front Office Process: Step Definition
EWBSTEPX : Front Office Process: Step Definition
EWBTRAX : Front Office Process: Step Parameter
EWCUSTENV : IS-U Information Cluster Builder: Parameter
EWCUSTENVCLUB : Levels of the IS-U CIC Cluster Builder
EWCUSTENVCLUBH : Hierarchy of the IS-U CIC Cluster Builder
EWCUSTENVCLUBT : Levels of the IS-U CIC Cluster Builder (Text Table)
EWCUSTENVT : IS-U Information Cluster Builder: Text
EWIK : Winding Group
EWMCPINSP : Control Parameters for Inspections
EWMINSPDETAIL : Inspection List Detail
EWMINSPHEAD : Inspection list header
EWMMAUEXPFLAG : MAU: Define Sections to Expand
EWMMAUMATFLAG : MAU: Define Device Numbers as Unique
EWMMAUMATS : MAU: Materials for Mobile Processing
EWMOBJINSP : Inspection date for equipment or functional location
EWMOBJKEY : Internal Help Table for Creating Objects from Keys
EWMPERIODEQ : Periods for equipment inspections
EWMPERIODTI : Periods for technical installation inspections
EWMSPROF : Time Slot Profile: Header Entry
EWMSPROF_SLOTS : Time Slot Profile: Start Times of Time Slots
EWMSPROF_WC : Allocation of Time Slot Profiles to Work Centers
EWM_DEFAULTS : MAU: Define Default Values for Selection Fields
EWM_ELWEG_INDEX : Index Table for Street Route
EWM_MREAD_CUST : MAU: Meter Reading Customizing for User
EWPDELEG : Tasks for Agent Determination (Delegation)
EZUA : Types of Device Allocation
EZUAT : Types of Device Allocation - Texts
EZUG : Device Allocations for Device (Non-Metering Devices)
EZUZ : Device Allocations for Register (Metering Devices)
EZWG : Register Group
EZWGEASTI : Predefined Register Relationships
EZWGEASTIH : Header Data for Predefined Register Relationships
EZWGEPROFASS : Template for Creating and Allocating Profiles
EZWG_HEAD : Register Group: Header Data
FINSTA_POS : Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA)
FIPR_PARTPROD : Assignment Version Partial Product
FIPR_PRODUCT : Product, Master Data
FIPR_PRODUCTT : Product Description
FIPR_PRODV : Version of a Prodcut, Master Data
FIPR_VA : Version Attribute
FIPR_VA_FLD : Version Attribute Category Field
FIPR_VA_FLDM : Version Attribute Category Field: Multiple Value Fields
FIPR_VA_FLDVAL : Version Attribute Category Field: Value Restriction
FIPR_VA_VALUE : Version Attribute Category List
FIPR_VA_VALUE2 : Version Attribute Category Matrix
FKK_JFRK_SHORT : Header Data for IS-M/SD Billing Document - Extracts
FKK_JFRP_SHORT : Item Data for IS-M/SD Billing Document - Extracts
FKK_JLRK_SHORT : Header Data for IS-M/SD Service Settlement - Extracts
FKK_JLRPCM_SHORT : Item Data for IS-M/SD Commission Settlement - Extracts
FKK_JLRPHD_SHORT : Item Data for IS-M/SD Home Delivery Settlement - Extracts
FMOPBL : Document Reference IS-PS <=> IS-PS-CA
GAPCLUST : Cluster for Distributed Data Use
HIER_TEXT2 : Hierarchy Information
HRP1701 : DB Table for Infotype 1701
HRP1702 : DB Table for Infotype 1702
HRP1703 : DB Table for Infotype 1703
HRP1704 : DB Table for Infotype 1704
HRP1705 : DB Table for Infotype 1705
HRP1706 : DB table for infotype 1706
HRP1707 : Database Table for Infotype 1707
HRP1708 : DB Table for Infotype 1708
HRP1710 : DB Table for Infotype 1710
HRP1711 : DB Table for Infotype 1711
HRP1712 : DB Table for Infotype 1712
HRP1713 : DB Table for Infotype 1713
HRP1714 : DB Table for Infotype 1714
HRP1716 : DB Table for Infotype 1716
HRP1718 : DB Table for Infotype 1718
HRP1719 : DB Table for Infotype 1719
HRP1721 : DB Table for Infotype 1721
HRP1722 : DB Table for Infotype 1722
HRP1724 : Database Table for Infotype 1724
HRP1725 : Database Table for Infotype 1725
HRP1728 : DB Table for Infotype 1728
HRP1730 : DB Table for Infotype 1730
HRP1731 : DB Table for Infotype 1731
HRP1732 : DB table for infotype 1732
HRP1733 : DB Table for Infotype 1733
HRP1735 : DB Table for Infotype 1735
HRP1736 : DB Table for Infotype 1736
HRP1737 : Database Table for Infotype 1737
HRP1738 : DB Table for Infotype 1738
HRP1739 : DB Table for Infotype 1739
HRP1741 : DB Table for Infotype 1741
HRP1742 : DB table for infotype 1742
HRP1743 : DB Table for Infotype 1743
HRP1744 : DB Table for Infotype 1744
HRP1746 : DB Table for Infotype 1746
HRP1747 : DB Table for Infotype 1747
HRP1748 : DB Table for Infotype 1748
HRP1749 : DB Table for Infotype 1749
HRP1750 : DB Table for Infotype 1750
HRP1751 : DB Table for Infotype 1751
HRP1752 : DB Table for Infotype 1752
HRP1753 : DB Table for Infotype 1753
HRP1754 : DB Table for Infotype 1754
HRP1755 : DB Table for Infotype 1755
HRP1756 : DB Table for Infotype 1756
HRP1757 : DB Table for Infotype 1757
HRP1758 : DB Table for Infotype 1758
HRP1759 : DB Table for Infotype 1759
HRP1760 : DB Table for Infotype 1760
HRP1761 : DB Table for Infotype 1761
HRP1762 : DB Table for Infotype 1762
HRP1763 : DB Table for Infotype 1763
HRP1764 : DB Table for Infotype 1764
HRP1766 : DB Table for Infotype 1766
HRP1767 : DB Table for Infotype 1767
HRP1769 : DB Table for Infotype 1769
HRP1770 : DB Table for Infotype 1770
HRP1771 : DB Table for Infotype 1771
HRP1772 : DB Table for Infotype 1772
HRP1773 : DB Table for Infotype 1773
HRP1774 : DB Table for Infotype 1774
HRP1775 : DB Table for Infotype 1775
HRP1776 : DB Table for Infotype 1776
HRP1777 : DB Table for Infotype 1777
HRP1778 : DB Table for Infotype 1778
HRP1779 : DB Table for Infotype 1779
HRP1780 : DB Table for Infotype 1780
HRP1782 : DB Table for Infotype 1782
HRP1783 : DB Table for Infotype 1783
HRP1785 : DB Table for Infotype 1785
HRP1786 : DB Table for Infotype 1786
HRP1790 : DB Table for Infotype 1790
HRP1795 : DB Table for Infotype 1795
HRP1796 : DB Table for Infotype 1796
HRP1896 : DB Table for Infotype 1896
HRP1933 : DB Table for Infotype 1933
HRP1934 : DB Table for Infotype 1934
HRP1950 : DB Table for Infotype 1950
HRP1951 : DB Table for Infotype 1951
HRP1952 : DB Table for Infotype 1952
HRP1953 : DB Table for Infotype 1953
HRP1954 : DB Table for Infotype 1954
HRP1955 : DB Table for Infotype 1955
HRP1956 : DB Table for Infotype 1956
HRP1957 : DB Table for Infotype 1957 - Obsolete, DO NOT USE
HRP1958 : DB Table for Infotype 1958
HRP1959 : DB Table for Infotype 1959
HRP1980 : DB Table for Infotype 1980
HRP1981 : DB Table for Infotype 1981
HRP1982 : DB Talbe for Infotype 1982
HRP1983 : DB Talbe for Infotype 1983
HRP1984 : Database Table for Infotype 1984
HRP1985 : DB Talbe for Infotype 1985
HRP1986 : Database Table for Infotype 1986
HRP1990 : DB Table for Infotype 1990
HRPAD500 : Additional Data for PAD500
HRPAD503 : Additional Data for PAD503
HRPAD506 : Additional Data for PAD506
HRPAD508 : Additional Data for PAD508
HRPAD509 : Additional Data for PAD509
HRPAD512 : Additional Data for PAD512
HRPAD513 : Additional Data for PAD513
HRPAD516 : Additional Data for PAD516
HRPAD521 : Additional data for PAD521
HRPAD528 : Additional Data for PAD528
HRPAD529 : Additional Data for PAD506
HRPAD530 : Additional Data for PAD530
HRPAD532 : Additional Data for PAD508
HRPAD533 : Additional Data for PAD533
HRPAD543 : Additional Data for PAD543
HRPAD547 : Additional Data PAD547
HRT1716 : Table Section for Infotype 1716
HRT1719 : Table Section for Infotype 1719
HRT1721 : Table Section for Infotype 1721
HRT1728 : Table Section for Infotype 1728
HRT1735 : Table Section for Infotype 1735
HRT1736 : Table Section for Infotype 1736
HRT1737 : Table Section for Infotype 1737
HRT1744 : Table Section for Infotype 1744
HRT1747 : Table Section for Infotype 1747
HRT1748 : Table Section for Infotype 1748
HRT1749 : Table Section for Infotype 1749
HRT1750 : Table Section for Infotype 1750
HRT1752 : Table Section for Infotype 1752
HRT1753 : Table Section for Infotype 1753
HRT1755 : Table Section for Infotype 1755
HRT1759 : Table Section for Infotype 1759
HRT1764 : Table Section for Infotype 1764
HRT1767 : Table Section for Infotype 1767
HRT1772 : Table Section for Infotype 1772
HRT1773 : Table Section for Infotype 1773
HRT1776 : Table Section for IT 1776
HRT1783 : Table Part Infotype 1783
HRT1785 : Table Part Infotype 1785
HRT1786 : Table Part Infotype 1786
HRT1796 : Table Part Infotype 1796
HRT1896 : Table Part Infotype 1896
HRT1934 : Table Part Infotype 1934
HRT1956 : Table Section Infotype 1956
HRT1957 : Table Section Infotype 1957 - Obsolete, DO NOT USE
HRT1959 : Table Section Infotype 1959
HRT1980 : Table Section Infotype 1980
HRT1981 : Table Section Infotype 1981
HRT1982 : Table Section Infotype 1982
HTDRM_BW_TMSTMP : DRM Timestamp for BW extractor
I81NNK : IS-B: RM Characteristics : &
I82NNK : IS-B: RM Texts for Characteristics : &
I9AMBPK : IS-B: RM Model/Include DBTab Base Portfolio Determination
I9AMVMK : IS-B: RM Model/Include DBTab Variable Characteristics
IESTA_UISPROT : Help Structure for Block ESTA_UISROT (UIS Update)
INSTCAUSE : Error Causes for Extracts from Backlog Sets
INSTEVAL : Temp. Table for Evaluation of Billing Execution
INSTSET : Table of Error Extracts
ISAUTOEKLWES : Last Deliveries for FLAB
ISAUTOSICVENDTAB : Accessible vendors per user
ISIPC : Possible operations in the Supplier Workplace functions
ISIPC_T : Process code text
ISI_PRINT : Settings for WEB printing via the Supplier Workplace
ISI_SWPBC : Partner agreement for document exchange via SWP + SAP BC
ISM_DM_CHKF : IS-M DM: File Name for Last Check Out
ISM_DM_CHKO : IS-M DM: Check-Out Data for a Physical Information Object
ISM_DM_CONT : IS-M DM: Table for Document Contents (Import/Export)
ISM_DM_CONT_URL : IS-M DM: Table for Document Contents (Import/Export)
ISM_DM_IDXSTA : IS-M DM: Status Table for Indexing Documents
ISM_DM_LOIO : IS-M DM: Instances of Logical Information Objects
ISM_DM_LOIOT : IS-M DM: Descriptions of Logical Information Objects
ISM_DM_LOPR : IS-M DM: Attribute Values for Logical Information Objects
ISM_DM_LORE : IS-M DM: Outgoing Relationships for Logical Information Objs
ISM_DM_LOREPR : IS-M DM: Attributes of Outgoing Relationships for LOIOs
ISM_DM_LORI : IS-M DM: Incoming Relationships for Logical Infomation Objs.
ISM_DM_LORIPR : IS-M DM: Attributes of Incoming Relationships for LOIOs
ISM_DM_PHF : IS-M DM: Files for Physical Information Objects
ISM_DM_PHHR : IS-M DM: Outgoing Hyperlinks from Physical Objects
ISM_DM_PHHRPR : IS-M DM: Attributes of Hyperlink Relationships
ISM_DM_PHIO : IS-M DM: Instances of Physical Information Objects
ISM_DM_PHNM : IS-M DM: Use of Target Anchors in Physical Objects
ISM_DM_PHNMPR : IS-M DM: Attributes of Target Anchor Relationships
ISM_DM_PHPR : IS-M DM: Attributes of Physical Information Objects
ISM_DM_PHRE : IS-M DM: Outgoing Relationships for Physical InformationObjs
ISM_DM_PHREPR : IS-M DM: Attributes of Outgoing Relationships for PHIOs
ISM_DM_PHRI : IS-M DM: Incoming Relationships of Physical Information Objs
ISM_DM_PHRIPR : IS-M DM: Attributes of Incoming Relationships for PHIOs
IST000C : Service Data Distribution for Telecommunications Component
IST_ADD_REF : Control Table for Additional Reference Object
IST_ADD_REF_TXT : Text Table: Additional Reference Object IS-T
IST_ADD_SERVICE : Control Table for Services (IS-T)
IST_ADD_SERVICET : Text Table for Services
IST_BASICSETTING : General Basic Settings
IST_BTACT : IS-T Disconnection Number: Disconnection Activity
IST_C_BTACT : Disconnection Activity
IST_C_BTACTDUN : Assignment of Dunning Levels and Disconnection Activities
IST_C_BTACTT : Texts for Disconnection Activities
IST_C_LOCKREASON : Telephone Numbers: Disconnection Reason Long Text
IST_C_TDATA : Assignment of REFOBJID to Search Help
IST_EBS_AR_OBJ : ArchiveLink: Define Document Type in ArchiveLink
IST_EBS_AR_SYS : ArchiveLink: Assign Original System for Bills
IST_EBS_PAR_VAR : Interval variants for billing system interface
IST_EBS_POI_SYST : Additional Information to be Printed on Bills
IST_EBS_TOI_COPA : CO-PA Characteristic Derivation from IDOC Data
IST_EBS_TOI_SYST : Document Transfer from External System : Agreements
IST_EVAL : Evaluate Reconnection Proposals
IST_FILE_TELNR : File History of Payments/Dunning: Reconn./Disconn. Tel. No.
IST_LOCK_PROP_DB : Dis/Reconnection Proposals Table for IS-T Services in RM-CA
IST_SSU : IS-Telecommunication System Set Up
IST_TDATA : Telco Object Data for Contract A/R & A/P
IST_TELNUM : IS-T: Telephone Nos for Connections
IST_WLTEL : IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020
ISU2A_INDEX_GG : Index Table for Document Numbers for Guarantor Contract
ISUERDK : Help Structure for Lock Object Eisuerdk
ISUNUMKR : Help Structure for Lock Object IS-U Document Number Range
ISU_ACTCAT : Check table: activity
ISU_BACKLOGS : Definition of backlog sets
ISU_BALHDR : Last Log as Starting Point for Extract Generation
ISU_BL_ACTCAT : Check table: Backlog activity
ISU_BRE_LOGS : Logs for BRE Runs
ISU_CAUSES : Check Table of Error Causes
ISU_CAUSEST : Check Table of Error Causes (Texts)
ISU_CONTR_SERV : IS-U audit: default service of non-assigned contracts
ISU_CUSTESERVICE : Control Parameter for Utility Customer E-Services
ISU_DGEN_LOGS : Logs for BRE Extract Generation Runs
ISU_ERREXTR_BI : Description of all Extracts for a Backlog Set
ISU_ERREXTR_BILL : Description of all extracts of a set
ISU_ERR_RESPONS : Persons responsible for processing error extracts
ISU_EXPGRP : Allocate an Agent to an Agent Group
ISU_INSTA : Extracted incorrect installations for backlog processing
ISU_NETID_HIER : Hierarchy Information for Network ID
ISU_PROC_BRE : Processed External Log Numbers per Parallel BRE Run
ISU_PROC_LOG : Processed External Log Numbers per Extract Generation
ISU_SGEN_LOGS : Extract Generation Log for Statistical Backlog Sets
ISU_SOLMODULES : Function Module for Solution Methodes
ISU_SOLPATH : Solution Path for Errors
ISU_SOLUTIONS : Check Table of Solutions
ISU_SOLUTIONST : Check Table of Solutions (Text)
ISU_WAR_ROOM : Register Agent for Manual Corrections
ISU_WLIST_CAUSE : Different Agent for Certain Error Causes
ISU_WORKLIST : Define Error Extracts for each Agent Group
IUEEDPPLOTACINA : Interpretation of an Advice Note Item: Algorithm IDs
IUEEDPPLOTACINAT : Interpretation of Payment Advice Item: Algorythm IDs, Texts
IUEEDPPLOTACINB : Interpretation of an Advice Note Item: Search Object
IUEEDPPLOTACINBT : Interpretation of Payment Advice Item: Search Objects, Texts
IUEEDPPLOTACINC : Interp. of an Advice Note Item: Srch Strg. and Select. Cat.
IUEEDPPLOTACIND : Interpretation of Payment Advice Line: Ind. Search Module
IUEEDPPLOTACINE : Interpretation of an Advice Note Item: Default Algorithms
IUEEDPPLOTACPPV : Distribute Aggregated Payments: Parameters
IUEEDPPLOTACPPVT : Distribute Aggregated Payments: Distribution Cats. Texts
IUEEDPPLOTATADM : Distribute Aggregated Payments: Parameter/Status Management
IUEEDPPLOTATADM1 : Distribute Aggr. Payments: Parameter Mgt: Sel. Options
IUEEDPPLOTATHEAD : Distribution Lot Header
IUEEDPPLOTATREF : Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects
IUEEDPPLOTATREF1 : Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt
IUEEDPPLOTATREF2 : Distribution of Aggr. Payments: Special Distribution Lot
IUEEDPPLOTATREF3 : Distribution of Aggr. Payments: Admission Amts for Dist. Lot
J2SDDROPOFF_IDX : IS-M/SD: LES Interface Index Drop-Offs - Purchase Quantities
J2SDNAST_IDX : IS-M/SD: LES Interface Output - Shipping Document Type
J2SDUNLPOINT_IDX : IS-M/SD: LES Interface Index Unloading Points - SAP BP
JBACFART2KNZ : ALM Assignment of CF Type to CF Indicator for Simulated ROs
JBALMCTRL_01 : ALM Control Table for General List Tool Fields
JBALMCTRL_02 : ALM Control Table for List Tool Fields
JBALMDLADM : ALM: Administration Information for Detailed Logs
JBALMDLADMT : ALM: Text Definitions for Detailed Logs
JBALMDLGLOB : ALM: Higher-Level Data of Detailed Log
JBALMDLLOC : ALM: Higher-Level Data of Detailed Log
JBAMPGPAR : ALM Market Price Weighting: Parameters
JBAPHKMERK : ALM Assignment of Characteristics to PH Nodes
JBAPLANELASAVE : ALM: Maturity-Band-Dependent Parameters
JBAPLANPAR : ALM Assignment of Planning Parameters to Planning Variant
JBAPLANPARLZB : ALM Assignment of Planning Parameters to Planning Variant
JBAPLANV : ALM Planning Variant
JBAPLANVT : ALM Planning Variant: Text Table
JBARTSEITE : Assignment: Transaction Type - Transaction Direction
JBASIMA : ALM Simulation Type
JBASIMAP : ALM Simulation Type: Parameters
JBASIMAT : ALM Simulation Type: Texts
JBASIMLZBSAVE : ALM: Maturity-Band-Dependent Parameters
JBASIMPARASAVEDB : ALM: Additional Information when Saving Sim. Transactions
JBASIMT : ALM Simulation Category
JBASIMTT : ALM Simulation Category: Texts
JBBEWART : Flow Types
JBBEWART_T : Flow Types - Text Table
JBBEWZU : Assign Flow Types to Transaction Type + Transaction Direct.
JBCFBEWEG : Cash Flow Transaction: Flows
JBCFBZR : Cash Flow Transaction: Analysis Period
JBCFFIX : Cash Flow Transaction: Interest Rate Fixing
JBCFKOPF : Cash Flow Transaction: Header Data
JBCFSEITE : Cash Flow Transaction: Transaction Directions
JBCFVER : Cash Flow Transaction: Additional Versions
JBCFZSTRBEWEG : Cash Flow Transaction: Flow Data for Cash Flow
JBCFZSTRKOPF : Cash Flow Transaction: Header Data for Cash Flow
JBDABC01 : Table for Lock Object Tab Name
JBDBAEND : Position Changes
JBDBEDI : Condition Table
JBDBEDS : Control Table for Logic Analysis
JBDBEWE : Position Flows Generated by Position Changes
JBDBFUS : Bank Position Management Point
JBDBFUT : IS-B: Bank Position Management Point - Texts
JBDBLAN : Country-Specific Data
JBDBPKR : IS-B: Determination of the Costing Rule
JBDBPRD : Bank Product
JBDBPRT : Bank Product Text
JBDBPVR : Value Table for JBRBPVAR
JBDBPVT : Product Variant Text
JBDBSTD : SAP Banking: Positions
JBDBSTK : Positions for Single Transaction Costing
JBDBSTS : Position Control
JBDBSTW : Position Values
JBDCHGREL : Change Relevance
JBDCHGRELSYS : System Fields for Change Relevance
JBDCHGRELVAL : Possible Tables for Change Relevance Check
JBDCPHDR : Header Table for Change Pointer
JBDCPHDR2 : Header Table for Change Pointer
JBDCPPOS : Change Pointer - Item Table
JBDCPPOS2 : Change Pointer - Item Table
JBDCTVTBPRD : Conversion of Variable Transaction: Bank Product Assignment
JBDCTVTBPVR : Conversion Variable Transaction: Bank Product Variant Assgn.
JBDEURO : Indicator Table for EURO Conversion (CC)
JBDEXPACT : Activate Export Interface
JBDEXPOBJ : Export Object Categories
JBDEXPOBJT : Description of Export Object Categories
JBDEXPOBJVAL : Values for Export Object Categories
JBDEXPRELFIELDS : Fields for Selection of Export Relevance Check
JBDEXPRELHDR : Header Table for Export Relevance
JBDEXPRELPOS : Item Table for Export Relevance
JBDFRIS : Maturity Pattern for Core Deposits Products
JBDFRST : Maturity Pattern for Core Deposits Products Text
JBDFRVL : SAP Banking: Volume Distribution for Existing Core Deposits
JBDFTPASSIGNMENT : SAP Banking: Assignment of value fields to cost elements
JBDFUNCDEAKT : Deactivate Datapool Functions
JBDGSCH : IS-B: Transaction Master Data
JBDI0000 : Template Structure for Generated Qty Table in STC for ABC
JBDKKOF : Fixing Table for Variable Transactions
JBDKKOF_BACKUP : Backup Table for the Conversion of JBDKKOF
JBDKKOF_N : New Fixing Table for Variable Transactions
JBDKKON : SAP Banking: Business Partner Account
JBDKKOW : Account Balances
JBDKOKO : Condition Header
JBDKOKOADDON : Additional Information on Table VZZKOKO
JBDKOPO : Condition Items
JBDKRVF : Assignment of Procedures for Costing Rules
JBDKUMS : Turnovers for Business Partner Accounts
JBDMANPOSTLOAN : Indicator Table for Manual Postings
JBDMKAZ : Display of Required/Optional Control
JBDMKCDFP : Required/Optional Control for Class Data for Fin. Product
JBDMKFS : Foreign Key Dependencies for Req./Opt.Control
JBDMKST : Definition of Required/Optional Control
JBDMKVN : Neutral Required/Optional Control
JBDMKVTFD : Variable Transaction: Opt./Req. Control - Flow Data
JBDMKVTMD : Variable Transaction: Opt./Req. Control - Master Data
JBDOBJ1 : Object Table for Financial Transactions, General Part
JBDSCBKKRS : Financial Object Integration: Selection Criteria Bank Area
JBDSCPRODEXT : Financial Object Integration: Selection Criteria BCA Product
JBDSEPR : Maintain Receiver Structures for EDT (w. n Costing Rules)
JBDSEPT : Sender Structure Bank Product Text
JBDT001 : Bank Company Code
JBDTDALLBCA : Assignment of BCA Product to Transaction Differentiations
JBDTDALLVT : Assignment of Transaction Differentiations/Description
JBDTREASPRCTR : Field Names Containing Treasury PRCTR
JBDTVWF : Table/Administration Fields
JBDTZK01 : Condition Types for Variable Transactions
JBDVAFE : Outbound Fields for Procedures
JBDVDAK : Summarization of Current Indicators per Sender Program
JBDVDAN : Summarization Indicators: Exceptions
JBDVTBA : Variable Transaction - Balances
JBDVTCH : Variable Transaction - Condition Headers
JBDVTCI : Variable Transaction: User-Defined Fields
JBDVTCP : Variable Transaction - Condition Items
JBDVTGL : Variable Transaction - General Ledger Assignment
JBDVTGLAC : Variable Transaction - Reference to FI G/L Account
JBDVTLD : Variable Transaction: Ledger Assignment
JBDVTLD_POS : Variable Transaction: Ledger Item
JBDVTLD_SEL_DIM : Variable Transaction: Ledger Selection Dimension
JBDVTMD : Variable transaction - master data
JBDVTMD_T : Variable Transaction - Description
JBDVTPA_SEL_CHAR : Variable Transaction: Selection Char. for Operating Concern
JBDVTTO : Variable Transaction - Turnovers
JBDVTVM : Variable Transaction - Type of Value Maintenance
JBDVTXP23_ERR : Variable Transaction: Error in Converting Description
JBDZSAUSVER : Cash Flow Transaction: Individual Disbursement Procedure
JBDZSKO : Cash Flow Header
JBDZSTR : Cash Flow
JBDZZTK : Standard Customizing for Condition Field Selection
JBFIELDSELLIST : Control Table for Field Selection Control
JBFTPDOCN : SAP Banking: document management table for FTP
JBGESCHART : Transaction Type
JBGESCHART_T : Transaction Type - Text Table
JBGESCHSEITE : Direction of the Transaction
JBGESCHSEITE_T : Transaction Direction - Text Table
JBKLBEST : Credit Limit: Characteristics for Position Objects
JBNIPL : ALM Non Interest Profit and Loss
JBNIPL_DATA : ALM Non Interest Profit and Loss Data
JBRABREG0 : RM: Control of Write-Down Rules via Evaluation Type
JBRABREG1 : RM: Write-Down Rule-Specific Control
JBRABREG2 : RM: Control of Write-Down Rules via Evaluation Type
JBRABREG3 : RM: Write-Down Rule-Specific Control
JBRABREGTAB : RM: Write-Down Rule for P+L Evaluation
JBRABREGTABT : RM: Write-Down Rule for P+L Simulation (Texts)
JBRACCOUNT : RM BP Update Administration for Account Balances
JBRADKET : Text Table for JBRADKEY
JBRADKEY : Transaction Differentiation
JBRALF : Due Date Scenario - Items
JBRALFD : Due Date Scenario: Definition
JBRALFDT : Texts for Due Date Scenario - Definition
JBRALMPARASAVE : ALM: Evaluation Parameters
JBRAMOUNT : RM: Account Balance Summarization in Base Portfolio
JBRANTYPE : RM: Evaluation Category (Internal for Program Generation)
JBRASAVT : FO Integration: Required/Optional Save for SEM Applications
JBRBDSGUV : RM-BDS: P+L Distribution
JBRBDSGUV10 : RM-BDS: P+L Distribution in Blocks of Ten
JBRBDSLFN : RM-BDS: Run Number Definition
JBRBDSLFNA : RM-BDS: Index for P+L Data in the Archive File
JBRBDSLFNB : RM-BDS: Archive Information per Run
JBRBDSLFNC : RM-BDS: Calculation Basis per Run Number
JBRBDSLFNS : RM-BDS: Run Number Status
JBRBDSVAR : RM-BDS: VaR Data
JBRBDSZZFLG : Report Data Memory: Activation of Time Measurement Backup
JBRBEWREG : Valuation Rules for Evaluations (Per Object)
JBRBEWREGT : Valuation Rules for Evaluations (Texts)
JBRBG0 : Gap Analysis - Global Control
JBRBG1 : Gap Analysis - Control using Valuation Rule
JBRBG2 : Gap Analysis - Global Control
JBRBG2T : Text Table for Gap Type
JBRBG3 : Gap Analysis - Control using Valuation Rule
JBRBGR : RM: Position Group
JBRBGRPO : RM Position Groups: Items
JBRBGRT : RM: Position Group (Text)
JBRBP : Base Portfolio Definition
JBRBPCFKN : RM: Aggregated Capital Commitment Cash Flows
JBRBPCFV : RM: BP Update Administration for Cash Flows
JBRBPCFVN : RM: BP Update Management for Cash Flows
JBRBPCFZN : RM: Aggregated Interest Commitment Cash Flows
JBRBPFART : RM: Update Type for Objects per View
JBRBPGEN : RM: ABAP Sequences as Template for BP Generation
JBRBPGENUE : Generated Views for an RM Area
JBRBPKSV : RM BP Update Administration for Account Balances
JBRBPT : Base Portfolio Definition: Text
JBRBPWPV : RM: BP Update Administration for Positions/Securities
JBRBRFS : RM: Assignment of Valuation Rule to Due Date Scenario
JBRBRIASZ : Assignment of Utilization Scenario to Valuation Rule
JBRBRLQSZ : Assignment of Liquidation Scenario to Valuation Rule
JBRBSTD : RM: Base Portfolios - Single Positions (until F3.03)
JBRBSTV : RM: Base Portfolio for Position Management
JBRBV0 : VaR - Global Control
JBRBV1 : VaR - Local Control
JBRBV2 : VaR Simulation Types
JBRBV2_T : Text Table for Table JBRBV2 (VaR Type)
JBRCFART : Cash flow type
JBRCFART2KNZ : Cash flow type
JBRCFARTT : Texts for Description of Cash Flow Type
JBRCFEV : Cash Flow Evaluation - Assignment
JBRCFKAP : RM: Aggregated Capital Commitment Cash Flows per BP
JBRCFZINS : RM: Aggregated Fixed-Interest Cash Flows per BP
JBRCHARSEL : RM: Assignment of Parameter Names to Characteristics
JBRDBABEST : RM: DB Table ABEST Fields
JBRDBBEWEG : RM: DB Table BEWEG Extended Category of Primary Transaction
JBRDBFML : RM: Formula Components for Individual Cash Flows
JBRDBHIER : RM: DB Table for Hierarchy Structure xDTFT/DTFT
JBRDBKO : RM: DB Table Header Information Extended Risk Object
JBRDBKOET : RM: DB Table Header, HIERA and BEST Extended Cat.Prim.Trans.
JBRDBKOMIG : RM: Migration Table for Corrections to Generic Transaction
JBRDBOPTI : RM: DB Table OPTI Extended Category of Primary Transaction
JBRDBRTBSTD : RM: Position for Extended Risk Object
JBRDBRTBSTDII : RM: Position for Generic Transaction; Additional Data
JBRDBRTBSTDPO : RM: Position Items of Extended Risk Objects
JBRDBRTEXT : RM: DB Table for External Risk Object
JBRDBSIMLF : RM: Table of Simulation Run Numbers
JBRDERI : Characteristic Derivation Settings for Analysis Structure
JBRDIFTKEF : RM Compared to CO-PA - Fields that are to be changed
JBREGSH : RM Base Portfolio for Single Transactions
JBRFSZ : Due Date Scenario - Header Information
JBRFSZABS : Absolute Due Date Scenario, Parameters
JBRFSZREL : Relative Due Date Scenario, Parameters
JBRGENPROG : RM: Table of Generated Programs
JBRHABEST : RM: Version Table for ABEST Fields
JBRHBEWEG : RM: Version Table BEWEG for Extended Cat. of Primary Trans.
JBRHFML : RM: Version Table: Formula Components for Individ.Cash Flows
JBRHHIER : RM: Version Table for Hierarchy Structure xDTFT/DTFT
JBRHKO : RM: Version Table: Header Information: Extended Risk Object
JBRHKOET : RM: Version Table Header, HIERA and BEST Ext.Cat.Prim.Trans.
JBRHOPTI : RM: Version Table OPTI Extended Category of Primary Trans.
JBRIASZ : Settings for Utilization Scenarios
JBRIASZD : Definitions of Utilization Scenarios
JBRIASZDT : Descriptions for Utilization Scenarios
JBRINDX : RM: Cluster for Storing Datasets Derived from INDX
JBRINDXCAT : RM: Cluster for Storing Datasets, Catalog Entries
JBRINDXKAT : RM: Cluster for Storage of Datasets, Catalog
JBRKNZ : RM: External Key Figures for Financial Object
JBRKNZTYPTAB : Definition of Basic Key Figure Categories
JBRKNZTYPTABT : Key Figure Categories
JBRKON : RM: Account Balance Summarization in Base Portfolio
JBRLQSZD : Settings for Liquidation Scenarios
JBRLQSZH : Defintions of Liquidation Scenarios
JBRLQSZHT : Texts for Liquidation Scenarios
JBRLZB : Maturity band
JBRLZBD : Date Entries in Maturity Band
JBRLZBP : Maturity band parameters
JBRLZBT : Maturity Band - Texts
JBRMSGSEL : RM: Indicators that control the Filter for Messages
JBRMZBG : RM: Assignment of Transactions to Business Partners
JBRNAMESPC : RM: (Sub-)Namespaces for Generation
JBRNODETXT : All Information for Display of Hierarchies
JBROBJ1 : RM: Definition of Fields/Characteristics Specific to RM
JBROZ : RM Gap Opportunity Interest Rates from Single Trans. Costing
JBROZAKT : RM Gap Determination of Nominal OI from Single Trans.Costing
JBROZPROTKOPF : RM Gap: Log Information from OI Determination (Header)
JBROZPROTPOS : RM Gap: Log Information from OI Determination (Items)
JBRPBL : Period block
JBRPBLD : Period Block - Definition
JBRPBLDT : Texts for Period Block - Definition
JBRPH : Portfolio hierarchy
JBRPHARC : RM: Archiving Data for Portfolio Hierarchies
JBRPHBAUMS : Storage of Portfolio Hierarchy
JBRPHDEF : Definitions Used to Derive Portfolio Hierarchy
JBRPHDEFBK : RM: Backup for Table JBRPHDEF
JBRPHGE : RM: Portfolio Hierarchy: Generation Data
JBRPHT : Portfolio hierarchy
JBRRHBLT : End-Node Structure of a Risk Hierarchy (Risk Factors)
JBRRHKNT : Node Structure of a Risk Hierarchy
JBRRHKNTT : Texts (only used for data definitions)
JBRRMB : Assignment of Analysis Structure to Client
JBRRMBBF : Analysis Structure
JBRRMBM : Assignment of Characteristics to Analysis Structures
JBRRMBT : Text Table for Analysis Structure
JBRRMTKEF : RM: Copy of CO-PA Field Catalog
JBRRMTKEFD : RM: Copy of CO-PA Field Catalog, Characteristic Dependencies
JBRRMTKES : RM: Base Field Catalog CO-PA Fix.Char./Basic Key Figures
JBRRMTKESD : RM: Base Field Catalog CO-PA, Characteristic Dependencies
JBRSAEV : Assign Balance Type to Yield Curve for Evaluation
JBRSART : Balance Type for Characterizing an Account Balance
JBRSARTT : Text Table for Balance Types
JBRSHBAUM : Tree Structure of Nodes in a Portfolio Hierarchy
JBRSHKN : Nodes in Portfolio Hierarchy
JBRSI : Views
JBRSICRIT : Restrictions for Subviews
JBRSIHIM : Hierarchy of Characteristics
JBRSIM : Assign Characteristics to Views
JBRSIMZ : Simulated Interest - Definition
JBRSIMZT : Texts for Simulated Interest Payments
JBRSIT : Dims texts
JBRSPH : Definition of Portfolio Hierarchy (Check Table)
JBRSPHT : Definition of Portfolio Hierarchy (Text Table)
JBRSVABEST : RM: Header Table SDTFT (Additional Info.) for Saved Datasets
JBRSVADOKU : RM-SA: Table for Documentation in Generated Reports 39-42
JBRSVBEWEG : RM: Flow Table for Cat. of Prim. Trans. for Saved Datasets
JBRSVFML : RM: CF Formula Table for Cat. Prim.Trans. for Saved Datasets
JBRSVGAPERR : RM Gap: Error for Saved Gap Evaluation Results
JBRSVGAPHD : RM: Header Data (Saved Gap Evaluation Results)
JBRSVGAPHD2 : RM: Header Data (Saved Gap Evaluation Results)
JBRSVGAPHEAD : RM: Header Data (Saved Gap Evaluation Results)
JBRSVGAPRES : RM: Saved Gap Evaluation Results
JBRSVGAPRES2 : RM: Saved Gap Evaluation Results
JBRSVGAPSZEN : RM Gap: Scenarios for Stored Gap Evaluation Results
JBRSVHIER : RM: Hierarchy Structure Table of xDTFT for Saved Datasets
JBRSVKO : RM: Header Table of SDTFT for Saved Datasets
JBRSVKOET : RM: Header Table of Cat. of Prim. Trans for Saved Datasets
JBRSVMSEG : RM: Val. Parameters of Cat.of Prim. Trans.for Saved Datasets
JBRSVOPTI : RM: Option Data Table of Cat. Prim. Trans for Saved Datasets
JBRSVPHBAUM : RM: Portfolio Hierarchy for Saved Datasets (Backtesting)
JBRSVPHTEXT : RM: Portfolio Texts for Saved Datasets (Backtesting)
JBRSVPHZUORDN : RM: Assignment of PH->BP for Saved Datasets (Backtesting)
JBRSVRBR : Assignment of View and Summarization Rule to Valuation Rule
JBRSVRCFK : Assignment of View and Summarization Rule to Cash Flow Ind.
JBRSVSTATE : RM: Administration Table for Saved Datasets (Backtesting)
JBRSZTABDB : ALM: Scenarios Used in a Simulation Run
JBRTKCHABK : RM: Backup Table for Characteristic Hierarchies
JBRUBSTV : RM: Base Portfolio - Management of Non-Int-Bearing Positions
JBRUEBPROG : Generated Programs for Analysis Structure
JBRUPGRADE : RM: Administration of Release Changes and Autom.Conversions
JBRVBRDEF : RM: Default Setting for Summarization (with Valuation Rule)
JBRVBRSA : RM: Summarization for Balances (with Valuation Rule)
JBRVBRSPEZ : RM: Specific Settings for Summarization(with Valuation Rule)
JBRVMKBR : RM: Template for Tables I73xxxx with Valuation Rule
JBRVRCA : Assignment of Flow Type to RM Cash Flow Type
JBRVRDEF : Summarization Rule - Default Setting
JBRVREG : Summarization Rule
JBRVREGT : Texts for Summarization Rule
JBRVRSA : Assignment of Summarization Rule to Balance Type
JBRZUORDNT : RM: Assignment of Base Portfolios to PH End Nodes
JBR_US_ACCT : Balance Sheet Account Key
JBR_US_ACCT_MAP : Balancing Account
JBSSAMOB : Regulatory Reporting - Grouping Objects
JBSSICH : Regulatory Reporting - Collateral
JBSSKB1 : IS-B: Additional FI account info.(Regulatory Reporting)
JBSSPAR : Regulatory Reporting - Savings
JBSSTEU : Table for Dynamic Field Allocation Control
JBSSTSIC : Control Table for Formatting Collateral
JBSUNPACK : Control Table for Conversion of CHAR to NUMC (SAMBA)
JBSWPOFF : Open, Non-Fulfilled Spot Securities Transactions (RR)
JBTKABC : Assignment of CO-ABC Templates to Costing Rules
JBTKREG : Costing Rule
JBTKREG_SPREADS : Markups/Markdowns on Opportunity Interest
JBTKRET : Costing Rule Texts
JBTOBJ1 : Segment Table for Financial Transactions, STC Part
JBTOBJP : Commission Fields for Financial Transactions
JBTOZGW : Weighting of Opportunity Interest Rate
JBTSPREADS : Opportunity Interest Rate Markups and Markdowns
JBTSPREAD_METH : Process for Markups or Markdowns
JBTSPREAD_METH_T : Process for Markups or Markdowns
JBTVERF : Costing Procedure in IS-B Based on Detailed Concept
JBTVERT : Costing Procedure Texts
JBT_FTP_CALC_TRA : Settings for Tranches for Calculation of Opp. Int. Rate
JBT_VAL_AR_ACT : Activate TRM Valuation Area in SEM PA
JDTBEZTYP : IS-M: Mix Types (per Edition)
JDTBZANG : IS-M/SD: Mix Offer
JDTBZUS : IS-M: Mix Type Definition (Combination of Mix Types)
JDTDRER : IS-M/SD: Publications
JDTGENER : IS-M: Generation Rules
JDTGENTR : IS-M/SD: Generation Trigger
JDTMLAN : IS-M/SD: Tax Code for Publication
JDTPVA : IS-M/SD: Editions
JDTPVAVTR : IS-M/SD: Edition Sales Data
JDTPVAWERK : IS-M/SD: Edition Plant (Printing Works) Data
JDTPVAWGRP : IS-M/SD: Edition Plant Assignment to Bundle Group
JDTSTVOPA : IS-M: Bundling Rule
JDTSTVOPA_COPY : IS-M/SD: Bundling Rule
JDTTGBZ : IS-M/SD: Mix Variances
JDTVAENQ : Dummy Table for (Generic) Issue Lock
JDTVASPLIT : IS-M/SD: Issue Split
JDTVASYNC : IS-M: Worklist for Issue Synchronization M/SD -> M/AM
JDTVAUSGB : IS-M/SD: Issues
JDTVAWERK : IS-M/SD: Issue Plant (Printing Works) Data
JDTWGHVOPA : IS-M/SD: Bundling Rule - Weight Scale
JFDFS : IS-M/SD: Billing/Settlement Index
JFFA : IS-M/SD: Object Flow
JFFB : IS-M/SD: Object Flow
JFFDICHT : Object Flow of Deliveries for Summarized Billing Item
JFFS : IS-M/SD: Error Log for Collective Billing Doc.Processing
JFGBZP : IS-M/SD: Minimum/Maximum Amounts for Payment Program
JFLIABACCREVERSE : IS-M/SD: Revenue Log for Reversal of Liability Acct Transfer
JFPA : IS-M/SD: Sales Document - Partner
JFREVACC : IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account
JFREVLIABACC : IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer
JFREVLIABACC_REV : IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.
JFREVPER : IS-M/SD: Accrual Table for Period-Related Revenue Dist.
JFREVPER_REVERSE : IS-M/SD: Reverse Period-Related Revenue Distribution
JFREVVA : IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct
JFREVVAACC : IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct
JFREVVAACC_REVER : IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account
JFREVVA_REVERSE : IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct
JFRK : IS-M/SD: Billing - Header Data
JFRKCC : IS-M/SD: Billing - Payment Card Data
JFRP : IS-M/SD: Billing Document - Item Data
JFSK : IS-M/SD: Sales Document - Collective Processing for Header
JFSUEBL : IS-M/SD: Assignment of Transfers to Collective Processing
JFTX : IS-M/SD: Period Grid for VAT Accrual
JFVA : IS-M/SD: Accrual Table Revenue Distribution at Issue Level
JFXBELEGDL : IS-M: Backup Transfer Internal Table XBELEG
JFXBELPODL : IS-M: Backup Transfer Internal Table XBELPO
JFXBPOSDL : IS-M: Backup Transfer Internal Table XBPOS
JFXDEBIDL : IS-M: Backup Transfer Internal Table XDEBI
JFXJFFSDL : IS-M: Backup Transfer Internal Table XJFFS
JFXJFTXDL : IS-M: Backup Transfer Internal Table XJFTX
JFXJFVADL : IS-M: Backup Transfer Internal Table XJFVA
JFXSAMMGDL : IS-M/SD: Backup Transfer Internal Table XSAMMG
JFXTJL26DL : IS-M: Backup Transfer Internal Table XTJL26
JGTADAV : IS-M/SD: Worklist of Address Changes
JGTADDRASSMBLED : IS-M: Table of Formatted Address Lines
JGTADRA : IS-M: Business Partner-Address Assignment (Time-Dependent)
JGTADRE : IS-M: Manually Post-Edited Address
JGTADRG : IS-M: Business Partner Assignment
JGTAKTFSYS : IS-M: Buffer Table for Activities in Non-SAP Systems (BP)
JGTBKCA : IS-M: Additional Data on Collection Authorization
JGTBKEZ : IS-M: Additional Data on Collection Authorization for Banks
JGTBKSA : IS-M: Validity of Bank Details in Sales Area
JGTBKUS : IS-M: Note to Payee for Bank Details
JGTBKVW : IS-M: Note to Payee for Banks
JGTBP00 : IS-M: Business Partner Master Data (General Data)
JGTBPUP : IS-M/SD Unloading Point for Business Partner
JGTBRHIE : AMF Industry Hierarchy
JGTBV : IS-M/SD: Employment Relationship
JGTBV_POS : IS-M/SD: Employment Relationship for Item
JGTEUWV : IS-M: Retailer
JGTEUWVCAL : IS-M: Retailer (Public Holidays)
JGTEUWVGEO : IS-M: Retailer - Geographical Unit Assignment
JGTEUWVV : IS-M/SD: Retailer - Sales Data
JGTFBUK : IS-M/SD: Relationship betw. IS-M and Non-SAP System
JGTGPNR : IS-M: Central Business Partner Table
JGTHH : IS-M: Household Business Partner
JGTHHBC : IS-M: Household Business Partner
JGTKNBKFSY : IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI
JGTLFBKFSY : IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI
JGTLFM1 : IS-M/SD: Business Partner Purchasing Organization
JGTMEMORY : IS-M/SD: Buffer Table for Data Transfer
JGTMIGRATION : Status of Migration of IS-M Business Partner to SAP BP
JGTSADR : IS-M: Extended Adress Management
JGTVERM : IS-M/SD: Sales Agents
JGTVSG : IS-M/SD: Service Companies
JGTVSGV : IS-M/SD: Sales Area Data for Service Company
JGTVSMA : IS-M/SD: Default Settlement Data for Service Company
JGTZUAUS : IS-M/SD: Lost Time for Carriers
JGTZUST : IS-M/SD: Carrier
JHABILOZ : IS-M/AM: Assign Artwork to Ad Spec
JHABPZ : IS-M/AM: Assign Booking Units to an Item
JHACHIF : IS-M/AM: Box No.Attributes/Response Master Record
JHADRV : IS-M/AM: OPM Ad Spec Master
JHADRVA : IS-M/AM: Number of OPM Type Ad Spec Masters
JHAE : IS-M/AM: OPM Sub-Item Schedule Line
JHAEA : IS-M/AM: Order-Publishing-Media Ad Schedule Line
JHAEGEN : IS-M/AM: Schedule Lines Generation Period
JHAEO : IS-M/AM: Online Schedule Line
JHAERL : IS-M: OPM Ad Error Log for Schedule Line Generation
JHAES : IS-M/AM: OPM Ad Insert Schedule Line
JHAEV : IS-M/AM: OPM Distribution Schedule Line
JHAEW : IS-M/AM: OPM Commercial Schedule Line
JHAGA : IS-M/AM: Order-Publishing-Media Billing Dataset
JHAGA2 : IS-M/AM: JHAGA Enhancement
JHAGAP : IS-M/AM: Sales Agent Determination Log
JHAGAPM : IS-M/AM: Messages Log for Sales Agent Determination
JHAGAX : IS-M/AM: Update Index for Billing Dataset
JHAGPZ : IS-M/AM: Assign Business Partner to Order and Item
JHAGVX : IS-M/AM: Order Sales Agent Assignment Settlement Index
JHAGVZ : IS-M/AM: Order Sales Agent Assignment
JHAHFZ : IS-M/AM: Order Item Copy Assignment (Todo)
JHAIKZ : IS-M/AM: Item/Booking Unit/Technical Content Comp.Assignment
JHAISZ : IS-M/AM: Assignment Table of Advertisers for OPM Order
JHAK : IS-M/AM: Order-Publishing-Media (Header Data)
JHAKPV : IS-M/AM: OPM Header Sales Agent / Item Sales Agent
JHAMEZ : IS-M/AM: Order Item Schedule Line Data (Manual) Assignment
JHAMOT : IS-M/AM: Ad Spec
JHAMOTO : IS-M/AM: Online Ad Spec
JHAMOTW : IS-M/AM: OPM Ad Spec (Commercial)
JHAMOZ : IS-M/AM: Assign Ad Specs to Order Objects
JHAMOZO : IS-M/AM: Assignment of Online Ad Specs to Order Objects
JHAMOZW : IS-M/AM: Assign Commercial Ad Specs to Order Objects
JHAOFFERT : IS-M/AM: Response Management
JHAP : IS-M/AM: Order-Publishing-Media Item
JHAPA : IS-M/AM: Order-Publishing-Media Ad Item
JHAPAFP : IS-M/AM: Contract Determination Log for OPM Item
JHAPD : IS-M/AM: OPM Service Item
JHAPLZ : IS-M/AM: OPM Positioning Assignment
JHAPO : IS-M/AM: Order-Publishing-Media Online Item
JHAPS : IS-M/AM: OPM Ad Insert Item
JHAPV : IS-M/AM: OPM Distribution Item
JHAPW : IS-M/AM: OPM Commercial Item
JHAPZUO : IS-M/AM: Work List of Non Assigned Items
JHAP_PPF : IS-M: PPF Order Item in Advertising Management
JHAREKL : IS-M/AM: Complaint Object
JHAREV1 : IS-M/AM: Order Revenue Recognition Key Date Values
JHAREV3 : IS-M/AM: Order Revenue Recognition Key Date Quantities
JHASIZ : IS-M/AM: OPM Ad Insert Assignment
JHATEOTD : IS-M/AM: Online Production Schedule Line Todo
JHATERR : IS-M/AM: Error Messages from the Technical System
JHATEXTORD : IS-M/AM: Transfer External Orders from the Technical System
JHATGZ : IS-M/AM: Target Group Assignment for OPM Item
JHATMOTD : IS-M/AM: Ad Spec (Technical Interface) Todo
JHATMOTOTD : IS-M/AM: Online Ad Spec (Technical Interface) Todo
JHATPAPTD : IS-M/AM: Ad Production Order Item (Todo)
JHATPSI : OPM Prod.Sched.Line - Actual Message with Plnd/Act Variation
JHATPSITD : Ad Production Schedule Line - Actual Message Todo
JHATPSTD : IS-M/AM: Ad Production Schedule Line - Todo
JHATRZ : IS-M/AM: Order Item Date Assignment
JHATRZW : IS-M/AM: Order Item Date Assignment (Commercial)
JHATS : IS-M: Technical System Pricing Procedure Determ.for Pricing
JHATSTATOTD : IS-M/AM: Status/Characteristic Alignment from Technical Todo
JHATSTATTD : IS-M/AM: Status/Characteristic Alignment from Technical Todo
JHATVASKTD : IS-M/AM: Order Item Pool Issue Shift Header
JHATVASPTD : IS-M/AM: Order Item Pool Issue Shift Header
JHAU : IS-M/AM: Order-Publishing-Media Sub-Item
JHAUA : IS-M/AM: Order-Publishing-Media Ad Sub-Item
JHAUO : IS-M/AM: OPM Online Sub-Item
JHAUSI : IS-M/AM: Sub-Items (Positioning) for Ad Insert
JHAUV : IS-M/AM: Distribution Sub-Item
JHAUW : IS-M/AM: Order-Publishing-Media Ad Sub-Item
JHA_ORDER_INDEX : Selection Index for Orders
JHCPCONV : IS-M/AM: Contact Person - Conversion Information
JHFREV2 : IS-M/AM: Key Dates for Billing Document Revenue Recognition
JHFREV4 : IS-M/AM: Billing Document Revenue Recognition Key Date Qties
JHINDX : IS-M/AM: INDX Table Type for Storing Temporary Data
JHTAK : IS-M/AM: Settlement Run Sales Document Header
JHTAP : IS-M/AM: Settlement Run Log
JHTAS : IS-M/AM: Sales Documents for Collective Processing
JHTBF : IS-M/AM: Document Flow
JHTEK : IS-M/AM: Revenue Object Document, Header
JHTEM : IS-M/AM: RO Document, Item, Quantities
JHTEME : IS-M/AM: RO Document, Item - Quantities - Assignment
JHTEP : IS-M/AM: RO Document, Item, Objects
JHTEW : IS-M/AM: RO Document, Item, Valuation
JHTEWE : IS-M/AM: RO Document, Item - Valuation - Assignment
JHTFK : IS-M/AM: Settlement Documents (Billing, Commission) - Header
JHTFP : IS-M/AM: Billing/Settlement Documents - Item
JHTFPA : IS-M/AM: Settlement/Billing Document Item: Partner
JHTFUBATST : IS-M: Release Function Modules for Debugging
JHTFX : IS-M/AM: Billing Index - Order Billing
JHTMEMORY : IS-M/AM: Buffering Table for Order Data Transfer
JHTMGPZ : IS-M: Media-Mix Contract: Business Partner
JHTMXK : IS-M: Media-Mix Contract Header Data
JHTREELAYOUT : IS-M: Cluster Table for Layout of Tree Structure RJHW2MEN
JHTTBED : IS-M/AM: OPM - Rate Requirements
JHTVAABG : IS-M/AM: Contract Settlement - Changed Assessment Basis
JHTVAABK : IS-M/AM: Contract Settlement Header Data
JHTVAABP : IS-M/AM: Contract Settlement Item Data
JHTVAARG : IS-M/AM: Alternative Payer for Contract Settlements
JHTVAARI : IS-M/AM: Contract Settlement Payer/Advertiser Record
JHTVABRUF : IS-M/AM: Contract Access
JHTVAZUO : IS-M/AM: Contract/Agency Assignment
JHTVB : IS-M/AM: Contract Requirements
JHTVBERS : IS-M: COA Implications
JHTVBPO : IS-M/AM: Contract Requirement Element
JHTVBZUO : IS-M/AM: Contract/Beneficiary Assignment
JHTVGPZ : IS-M/AM: Business Partner Assignment to the Contract
JHTVKO : IS-M/AM: Contract
JHTVMEMORY : IS-M/AM: Buffering Table for Contract Data Transfer
JHTVPO : IS-M/AM: Contract Item
JHTVVBER : IS-M/AM: Contract/Assigned Sales Areas
JHTVVZUO : IS-M/AM: Contract/ Sales Agent Assignment
JHWWWTEMP_BE : IS-M/AM: Temporary Table for Additional Booking Units
JHWWWTEMP_ET : IS-M/AM: Temporary Table for Additional Publication Dates
JHWWWTEMP_ORDER : IS-M/AM: Temporary Table for Order Data from the Internet
JHWWWTEMP_TEXT : IS-M/AM: Temporary Table for Order Texts from the Internet
JITBACKFTMP : Temporary File for Confirmation Pool
JITCIRCBOOK : IS-M/SD: Circulation Book with Delivery Quantities
JITCO : Call components
JITCOL : JIT: Table with the Color Profile of the JIT Cockpit
JITCOLP : JIT: Assignment of the Colors to the Characteristics
JITCOLT : JIT: Text Table for JIT_COL
JITCRI : Selection Criteria in JIT Cockpit
JITCRI1 : Selection Criteria per Application in JIT Cockpit
JITCRIT : Text Table for Selection Criteria in JIT Cockpit
JITCTYPE : JIT Call Type
JITCTYPE1 : Call Types per Application
JITCTYPET : Text Table for JIT Call Types
JITCU : Customer data
JITCUD : Parameter Determination of Planned Delivery Time
JITED : JIT : Assigned IDoc
JITHD : Call header
JITIMP : Calls for the signal monitor
JITINFO : JIT Infotext and Label
JITINFO1 : Infotext and Label per Application
JITINFOT : Text Table for Infotext and Label
JITIT : Components Group
JITLO : Lock Table for Lock Object E_JITL01 (Dummy)
JITMA : JIT : Material Data
JITOAD : Additional Data for JIT Outbound Calls
JITOCO : Call Components JIT Outbound
JITOGR : Goods Receipts for JIT Outbound Calls
JITOHD : Call Header Outbound
JITOIT : Components Group JIT Outbound
JITOMITTEDDAYS : ABC Exclusion
JITOTO : Relationship Summarized JIT Call - Transfer Order
JITPG : JIT : Components Groups Types (with Inbound Delivery)
JITPGD : JIT: Unloading Points and Assembly Locations per Customer
JITPGT : JIT : Text for JITPG
JITPP : JIT : Production Information
JITQU : Number of Calls
JITSB : JIT : Shared Buffer
JITSTAT : IS-M/SD: Daily IVW Statistics
JITSTATMT : IS-M/SD: Audit Reports to the Company Responsible
JITTC0 : User Profile for the JIT Cockpit
JITTC1 : Subscreen Profile for Tree Control
JITTC2 : Element of Tree Control
JITTC3 : Layout of Detail Display
JITTC4 : Selection Parameters of JIT Applications
JITTE : JIT : Texts / Additional Data for JIT Call
JITUSER_TAV : Assignment User - Transaction Variant
JITUSR : User-Specific Entry Variants for the JIT Cockpit
JIT_AZVAR : Display variant in JIT cockpit or graphical progress.
JIT_AZVART : Text Table for Display Variant
JIT_PRINT : JIT :Shared Buffer for Print Data
JJCPCLASSCONV : IS-M/AM: Class Selection for Converting CT12 Classification
JJCPFREESUB : IS-M: Free Subscription - Contact Person Relationship
JJCPRESPONSIB : IS-M: Responsibility in Contact Person Relationship
JJT179 : IS-M/AM: Product Hierarchy
JJT179T : Materials: Product Hierarchies: Texts
JJTAF : IS-M/AM: Free Subscription for Media Contact Person
JJTAL : IS-M/AM: Business Partner Alias
JJTAM : IS-M/AM: Media Contact Person
JJTAZ : IS-M/AM: Media Contact Person Responsibility
JJTBB : IS-M/AM: Requirement Element of Media Sales Agent Contract
JJTBE : IS-M/AM: Booking Units
JJTBEATERM : IS-M/AM: Alternative Dates for Booking Units
JJTBEBVT : IS-M/AM: Booking Unit Elements (Distribution)
JJTBEBVTP : IS-M: Distribution BU Planned Quantities Assignment
JJTBED : IS-M/AM: Date-Specific Booking Units (Exceptions)
JJTBEDWSIN : IS-M/AM: Booking Unit Content for Commercial (Date-Specific)
JJTBEDZULA : IS-M/AM: Booking Unit Admissibility for Specific Date
JJTBEHIE : IS-M/AM: Booking Unit Hierarchy
JJTBEIN : IS-M/AM: Booking Unit Content Sales Perspective
JJTBEPART : IS-M/AM: Booking Unit Elements (AI)
JJTBEST : IS-M/AM: Booking Unit Element
JJTBEVARI : IS-M/AM: Ad Insert BU Variants
JJTBEVB : IS-M/AM: Booking Unit Sales Area Assignment
JJTBEVRGRP : IS-M/AM: BU Variant Type: Issue Variant Types Grouping
JJTBEWSIN : IS-M/AM: Booking Unit Content for Commercial
JJTBEZK : IS-M: Time Combination for Booking Unit Hierarchy
JJTBEZULAS : IS-M/AM: Booking Unit Admissibility
JJTBS : IS-M/AM: Barred List for Bank Details
JJTBS_BKVID : IS-M/AM: Lock Directory of Bank IDs for Business Partners
JJTDIEN : IS-M/AM: Service
JJTDISK : IS-M/AM Tax Classification for Service
JJTDOBJIN : IS-M/AM: Booking Unit Object (Date-Specific Perspective)
JJTFPLZ : IS-M/AM: Fixed Spaces Capacity
JJTFPLZD : IS-M/AM: Date-Specific Capacity for Fixed Spaces
JJTFPLZGR : IS-M: Booking Unit Grouping for Fixed Spaces
JJTFPLZOLZUO : IS-M/AM: Online Fixed Spaces Grouping
JJTFPLZONL : IS-M/AM: Online Fixed Spaces
JJTGENTR : IS-M/AM: Generation Status
JJTGPBTBR : IS-M/AM: Customer Potential: Industry Sector - BP
JJTGPBTBZ : IS-M/AM: Customer Potential: Zone - BP
JJTGPBTF1 : IS-M/AM: Customer Potential: Free Attribute 1 - BP
JJTGPBTF2 : IS-M/AM: Customer Potential: Free Attribute 2 - BP
JJTGPBTF3 : IS-M/AM: Customer Potential: Free Attribute 3 - BP
JJTGPBTF4 : IS-M/AM: Customer Potential: Free Attribute 4 - BP
JJTGPBTF5 : IS-M/AM: Customer Potential: Free Attribute 5 - BP
JJTGPBTF6 : IS-M/AM: Customer Potential: Free Attribute 6 - BP
JJTGPBTF7 : IS-M/AM: Customer Potential: Free Attribute 7 - BP
JJTIKO : IS-M/AM: Content Component
JJTIKOHY : IS-M/AM: Content Components Hierarchy
JJTIKOVB : IS-M/AM: Content Components - Sales Area Assignment
JJTIKOZU : IS-M/AM: Content Components Assignment (Conversion)
JJTINSSERT_DET : IS-M/AM: Series Creation Rule Determination
JJTKNTKTZHL : IS-M: Online Planned Gross Impressions
JJTKONZU : IS-M/AM: Sales Activity Assignments
JJTKS : IS-M/AM: Business Partner Hierarchy
JJTMXB : IS-M: Media-Mix Package Element
JJTMXK : IS-M: Media-Mix Package Header
JJTMXP : IS-M: Media-Mix Package Element
JJTOBJIN : IS-M/AM: Planned Production Unit - Content
JJTPE : IS-M/AM: Production Units
JJTPEIN : IS-M/AM: Booking Unit Content Production Perspective
JJTPFOBJ : IS-M: Partner Objects
JJTPH : IS-M/AM: BP Product Hierarchy Assignment
JJTPO : IS-M/AM: Media Sales Agent Pool
JJTPPE : IS-M/AM: Planned Production Unit
JJTPRDH_ARBVOR : IS-M/AM: Product Hierarchy (S&P): New Products Worklist
JJTPRDH_AVORZ : IS-M/AM: Product Hierarchy (S&P): Assignments Worklist
JJTPRDH_DACHPR : IS-M/AM Product Hierarchy (S&P): Umbrella Products
JJTPRDH_PRFAG : IS-M/AM Prd.Hier.(S&P): Product/External Agency Assignment
JJTPRDH_PRFAM : IS-M/AM Product Hierarchy (S&P): Product Families
JJTPRDH_PRFGP : IS-M/AM: Prdh(S&P) Product/External Business Partner Assgmt
JJTPRDH_PRGR : IS-M/AM Product Hierarchy (S&P): Product Groups
JJTPRDH_PROD : IS-M/AM: Products (S&P Product Hierarchy)
JJTPRDH_VKTAB : IS-M/AM Product Hierarchy (S&P): Link Table
JJTPRDH_WB : IS-M/AM (S&P Product Hierarchy): Economic Sectors
JJTPVAPE : IS-M/AM: Edition Element
JJTTS : IS-M/AM: Barred Telephone Numbers List
JJTUPSELL_BE : IS-M/AM: Upselling Proposals Booking Unit Assignment
JJTUPSELL_PROP : IS-M/AM: Upselling Proposals Texts
JJTVA : Incl/Exclusive Sales Agt Requirements for Entire Sales Area
JJTVAPE : IS-M/AM: Issue Element
JJTVB : IS-M/AM: Requirement in Media Sales Agent Contract
JJTVERMKU : IS-M/AM: Sales Agent ID Code for Fast Entry
JJTVM : IS-M/AM: Media Sales Area Customer
JJTVT : Requirement - Sales Area Assignment (Media Sales Agent)
JJTVV : IS-M/AM: Media Sales Agent Contract
JJTWSIN : IS-M/AM: Assignment of Content Components to a BU
JJTZKI : IS-M/AM: Content of Date Combination BU
JJVSWGPNR : IS-M/AM: Alternative Advertiser Number
JKA51_VBAP : Append to Z51
JKACCADD : IS-M/SD: Additional Payments for Renewal Cycle
JKACCADDT : IS-M/SD: Template Data for Add. Payments for Renewal Cycle
JKACCAMOPROT : IS-M/SD: Amortization Log
JKACCFIZUO : IS-M/SD: Payment Log - FI Document Data at Cycle Level
JKACCOUNT : IS-M/SD: Liability Account for Subscription
JKACCOUNT_GOLIVE : IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer
JKACCTFINDEX : IS-M/SD: Transfer Index
JKACCTFPROT : IS-M/SD: Log of Liability Account Transfer
JKAK : Sales Order Header Data
JKAKPR : Ad Pre-Print Order: Header Data
JKAMOPLAN : IS-M/SD: Amortization Plan for Billing Cycle
JKAP : Sales Order - Item Data
JKAPCC : Sales Order: Payment Card Data
JKAPPR : Ad Pre-Print Order: Item Data
JKAPRENEW : IS-M/SD: Index for Renewal of Subscriptions
JKAPRV : IS-M/SD: Sales Order - Retroactive Shipping Data
JKAP_INACTIVE : Publishing Sales Order: Inactive Item Data
JKCOMM : Sales Order: Commission for Introduction Record
JKDELIVOPT : IS-M/SD: Delivery Viability Optimization
JKDELIVOPT_REF : IS-M/SD: Delivery Viability Optimization
JKEP : Sales Order: Schedule Line Data
JKGIFT : Sales Order: Promotional Gifts for Introduction Record
JKKD : Sales Order: Business Data
JKKUEND : Sales Order: Termination Data
JKONV : IS-M/SD: Conditions (Transaction Data)
JKPA : Sales Order: Partner
JKPAUNV : IS-M/SD: Sales Order, Incompletion Status
JKPAZ : Sales Order Item: Additional Planning Data
JKPROM : Sales Order: Introduction Data
JKREMIND : IS-M/SD: Renewal Cycles for Subscription
JKSD07LOCK : IS-M: User-Specific Blocking Procedures
JKSDAPPLICATION : IS-M: Selection Options
JKSDCOLLECT : IS-M: (Obsolete): Collection
JKSDCOLLECTBAG : Collection Dates By Business Partner
JKSDCOLLECTISSUE : Collection Dates for Issues
JKSDCOLLECTITEM : IS-M: (Obsolete) Collection Item Data
JKSDCONTRACTMIX : IS-M: Mix for Contract - Lower Level Issues
JKSDCONTRACTQUAN : IS-M: Contract-Related Quantities
JKSDCREDITMEMO : IS-M/SD Worklist of Mass Credit Memos
JKSDDEFAULTDATE : IS-M: Default Dates in Quantity Planning
JKSDDEMAND : IS-M: Planned Quantities
JKSDDEMANDARC : IS-M: Archive for Changed Planning Records
JKSDDEMANDFIXDAT : IS-M: Fix Planned Quantities - Media Issues
JKSDDEMANDFIXISS : IS-M: Fix Planned Quantities - Media Issues
JKSDDEMANDFIXQUA : IS-M: Planned Quantities for Fixing Objects
JKSDDEMANDFLOW : IS-M: Assignment of Contract Item to Order
JKSDEVENTFAVORIT : IS-M: Problem Situation in Quantity Planning
JKSDEVENTTEXT : IS-M: Comment Table for Event Management
JKSDFCLIKECON : IS-M: Forecast Contract - Contract Assigned per Product
JKSDFOREC_SCREEN : IS-M: Table for Storing Tab Titles Used
JKSDGENRESTART : IS-M: Restart Log for Order Generation
JKSDISSFOREC : IS-M: Media Issue Header Data
JKSDISSFORECITEM : IS-M: Media Issue Item Data
JKSDISSUEDATE : Collection Dates for Media Issues
JKSDISSUEDATES : Return Dates
JKSDLOGORDERST : IS-M: Status Query
JKSDORDERAD : IS-M: Ad Inserts for Contract
JKSDORDERADDMIX : IS-M: Mix for Contract
JKSDORDERADMIXPL : IS-M: Mix for Contract (Planned)
JKSDORDERBOOK : IS-M: Planned Purchase Quantities
JKSDORDERGEN : IS-M: Internal Control Table for Order Generation
JKSDORDERINDEX : Index Table for IS-M Orders
JKSDORDERQ : IS-M: Order Quantities
JKSDPLANQEVENT : IS-M: Event for Quantity Planning
JKSDPLANQEVENTEX : IS-M: Use of Event
JKSDPORDERFLOW : IS-M: Assignment of Purchase Order Book to Purchase Order
JKSDPROTOCOL : IS-M: Order Generation Log
JKSDPROTOCOLHEAD : IS-M: Log Header Data
JKSDPROTOCOLSHIP : IS-M: Assignment of Log to Shipping Schedule Record
JKSDQEVENTFEAT : IS-M: Assignment of Attributes to an Event
JKSDQEVENTVERIFY : IS-M: Verified Planned Quantity (Event Planning)
JKSDQFAREA : IS-M: Planning Area for Media Issues
JKSDQFAREASEG : IS-M: Assignment of Planning Area to Segment
JKSDQFAREATEXT : IS-M: Planning Area for Media Issues
JKSDQFASCON : IS-M: Assignment Area - Segment - Contract
JKSDQUANTITYROLE : IS-M: Contract-Related Quantities for Specific Roles
JKSDQUANUPDATED : IS-M: Updated Deliveries
JKSDQUANUPDMSD : IS-M: Updated Deliveries in Shipping Orders
JKSDQUANVERIFY : IS-M: Verified Quantities
JKSDREPROTOCOL : IS-M: Return Release Log
JKSDREPROTOCOLH : IS-M: Header Data for Return Release Log
JKSDREQ_ORDPLANT : IS-M/SD: Request Table for Plant Change in Orders
JKSDREQ_ORDSHIPP : IS-M/SD: Requirements Table for Shipping Point Change
JKSDRETURNREL : IS-M: Internal Control Table for Return Release
JKSDSCHEDERR : Error Log on Changes to Schedule Line Data
JKSDSCHEDERRTAB : Error Log on Changes to Schedule Line Data
JKSDTRANSFER : IS-M: BP Goods Transfer
JKSDTRANSFERCOM : IS-M: Table with Comment on JKSDTRANSFER
JKSDT_SD_CON_GEN : IS-M: Table for Generating Contracts
JKSDUNSOLD : IS-M: Header Data on Unsold Copies
JKSDUNSOLDCOM : IS-M: Table with Comment on JKSDUNSOLD
JKSDUNSOLDITEM : IS-M: Item Data on Unsold Copies/Credit Memos
JKSDUNSOLDPROT : Error Check and Return Release
JKSDWERKSISSUE : IS-M: Assignment of Plant to Contract and Issue
JKSDWERKSQUAN : IS-M: Plant-Related Quantities
JKSDWWWERROR01 : IS-M: Error Records for Retail via Internet
JKSD_ASORT_DELTA : IS-M: Worklist of Contract Items Processed
JKSD_ASORT_HEAD : IS-M: Contract Data - Contract for Assortment
JKSD_ASORT_ISSUE : IS-M: Contract Item Assignment - Listing at Issue Level
JKSD_ASORT_ITEMS : IS-M: Assignment of Contract Item to Article from Assortment
JKSD_ASORT_VALID : IS-M: Time Validity of Contract Item for Assortments
JKSD_KNVP_CONTR : IS-M: Time-Dependent Partner Roles in MPS - Contracts
JKSD_KNVP_HEAD : IS-M: Time-Dependent Partner Roles in MPS - Admin. Data
JKSD_KNVP_PARVW : IS-M: Time-Dependent Partner Roles in MPS - Partners
JKSECONTRINDEX : IS-M: Index Table for IS-M Contracts
JKSEFLOW : IS-M: Document Flow for Generated Orders ISP
JKSEGENRESTART : IS-M: Restart Log for Order Generation
JKSEINTERRUPT : IS-M: Suspensions
JKSELOCKNIP : Lock Table for JKSENIP
JKSENIP : IS-M: Shipping Schedule
JKSEORDERGEN : OBSOLETE - IS-M: Internal Control Table for Order Generation
JKSESCHED : IS-M: Media Schedule Lines
JKSESUBPRICESET : IS-M: Dynamic Price Group
JKSESUBPRICESETA : IS-M: Dynamic Price Group - Series Product Assignment
JKSESUBPRICESETD : IS-M: Assign Price Group to Price Level
JKSESUBPRICESETM : IS-M: Dynamic Price Group - Allowed Media Issue
JKSESUBPRICESETO : IS-M: Dynamic Price Group - Allowed Order Types
JKSESUBPRICESETP : IS-M: Contract - Discount Group
JKTGU : IS-M/SD: Coupon Booklet
JKTMEMORY : IS-M/SD: Buffer Table for Order Data Transfer
JKTODO : IS-M/SD: Worklist for Order Changes
JKTWBZIN : IS-M/SD: Clipboard for WBZ Records for Processing
JKTWBZOUT : IS-M/SD: Clipboard for Processed WBZ Records
JKTWBZSTAT : IS-M/SD: Processing Status of WBZ Data Records
JKUD : IS-M/SD: ND Notification
JKVIAC_SUSPEND : IS-M/SD: Note IAC Settings for Data Target
JKWERB : Publishing Sales Order: Promotion Data
JKWWWTEMP_BP : IS-M/SD: WWW, Temporary Table for BP Data from Internet
JKWWWTEMP_COMPL : IS-M/SD: Temporary Table for Complaints in Internet
JKWWWTEMP_GIFT : IS-M: Internet Temporary Table: Gift Data
JKWWWTEMP_ORDER : IS-M/SD: WWW Temporary Table for Order Data from Internet
JKWWWTEMP_PAY : IS-M: Temporary Internet Table: Payment Data Change
JKWWWTEMP_REDIR : IS-M: Temporary Internet Table: Redirection Data
JKWWWTEMP_SERV : IS-M: Temporary Table for Changes from Internet
JKWWWTEMP_SUSP : IS-M: Temporary Internet Table: Suspension Data
JKWWWTEMP_TEXT : IS-M/SD: IAC Complaints, Temporary Table for Complaint Text
JKWWWTEMP_TRNSF : IS-M: Internet Temporary Table: Transfer Data
JKWWW_PROTOCOL : IS-M: Table for Logging Creation/Changes made with IACs
JLASTWORKEDITEMS : IS-M: Administration of Object IDs of Objects Last Processed
JLCOMMIND : IS-M: Commission Index
JLFS : IS-M/SD: Error Log for Collective Settlement Processing
JLHDEXTIFDOCFLOW : IS-M: Doc. Flow for Sett. Record from External Interface
JLHDEXTINTERFACE : IS-M: External Interface for Home Delivery Settlement
JLPA : Sales Document: Partner
JLRK : IS-M/SD: Settlement Header Data
JLRP : IS-M/SD: Item Data for Settlement
JLSK : IS-M/SD: Header for Settlement in Collective Processing
JLSS : IS-M/SD: Settlements in Collective Processing
JLSUEBL : IS-M/SD: Assignment of Transfers to Collective Processing
JLTEKORG : IS-M: Assignment of Purchasing Organizations to Sales Areas
JLTP1BLG : IS-M/SD: Postal Settlement Data on an Issue, Inserts (New)
JLTP1PKZ : IS-M/SD: Settlemt Data for Each Postal Sales Indicator (New)
JLTP1PVA : IS-M/SD: Postal Settlement Data on an Issue (New)
JLTP1TAL : IS-M/SD: Postal Sett.Data on an Issue, Partial Circ.(new)
JLTPLZKLASS : IS-M/SD: Classification of Postal Codes for Settlement
JLTPST0 : IS-M/SD: Session Header Record f.Batch Input Postal Charges
JLTPST1 : IS-M/SD: Header Data for Batch Input Postal Charges
JLTPST2 : IS-M/SD: Main Data for Batch Input Postal Charges
JLTPST3 : IS-M/SD: Scale Data for Batch Input Postal Charges
JLTPSTAUFL : IS-M/SD: Average Postal Circulation of an Edition
JLTULZPEXC : IS-M/SD: Exceptions for Transfer to RP/HR for Specific Dates
JLTVM01 : IS-M/SD: Contract Arr.for SC/Carrier/Deliv.Type/Deliv.Set
JLTVM02 : IS-M/SD: Contract Arrgmts SC/ - /Deliv.Type/Deliv.Rnd
JLTVM03 : IS-M/SD: Contract Arrangements SC/ - /Delivery Type/ -
JLTVV01 : IS-M/SD: Contract Arr.Sales Org/SC/Deliv.Type/Deliv.Set
JLTVV02 : IS-M/SD: Contract Arrangements Sales Org/SC/Deliv.Type/ -
JMTMAT : IS-M/SD: Promotional Material
JNTRECH : IS-M/SD: Research
JPOBJLINK : Generic Binary Object Linking for IS-M/PD
JPSEPRODCOMP : IS-M: Subscription Mix Type Definition
JPTBUPAASSIGN : IS-M: Assignment of Business Partners to Material
JPTGENHEAD : Header Data on Generation Profile
JPTGENHEADT : Text for Header Data on Generation Profile
JPTGENPROFILE : Parameter Valuation in Generation Profile
JPTIDCDASSIGN : IS-M: Assignment of ID Codes to Material
JPTIDCODE : List of ID Codes Used
JPTIDCODES : Not used IS-MPD: List of Available ID Codes
JPTMARA : Media-Specific Cross-Organization Material Data
JPTMASTERSLAVE : IS-M: Master-Slave Assignment for Media Product
JPTMESTYPE : ISM: System Table for Title Announcement Types
JPTMESTYPT : IS-M: Customizing Table / Adressees for Title Announcement
JPTMG0 : IS-M: Media Product Issue Sequence
JPTMG3 : IS-M: Control Settings for Copying Issue Seq.from Template
JPTMG4 : IS-M: Issue Sequence: Header Data
JPTMG5 : IS-M: Issue Sequence: Calendar Maint. for Each User/Product
JPTMG6 : IS-M: Planning Horizon for Quantity Planning
JPTMPMASTER : OBSOLETE Master Data for Copying Delivery Quantities
JPTRAWREC : Due Pre-List for Product Sales
JPTSTARTER : IS-M: Assgt of Basic Edition to Media Prod. for Goods Issue
JPTSTARTERPRICE : IS-M: Assgt of Basic Edition to Media Product for Pricing
JPTTITLELINK : Generic Binary Object Link for By Title
JPTTITLEREL : Object Relationship Service: Title Relationships
JPTTITLERELATTR : Object Relationship Service: Attributes for Title Relnships
JPTTTLLNKATTR : Attributes for Generic Title Object Relationship
JPT_MESSAGES : IS-M: Media (Issues) Announced
JPT_MESSAGE_MAT : ISM: Media (Issues) Preselected for Announcement
JPT_MESSMARK : ISM: Media (Issues) Preselected for Announcement
JPT_MESS_MARK : ISM: Media Master Records Preselected for Announcement
JPT_MESS_POS : IS-M: Media Master Records Announced
JPT_MESS_TOP : IS-M: Media Master Records Announced
JRENQABLG : IS
JRTABLDBAR : IS-M/SD: Unloading Viability Set
JRTABLG : IS-M: Drop-Off
JRTABLRGL : IS-M/SD: Unloading Rule (no longer used)
JRTABLRGL2 : IS-M/SD: Unloading Rule
JRTABLRGLA : IS-M/SD: Unloading Rule for Unl.Point (Up to 5 Truck Routes)
JRTABLRGLB : IS-M: Unloading Rule for Carrier Route (Up to 6 Unl.Pts)
JRTBEABST : IS-M/SD: Unloading Point
JRTLFGABLG : IS-M/SD: Assignment of Delivery to Drop-Off
JRTPRESHIPPING : IS-M: Logistical Delivery Types for Preshipping
JRTROUBEA : IS-M/SD: Truck Route Unloading Point Sequence
JRTROUHIE : IS-M/SD: Truck Route Hierarchy
JRTROURUN : IS-M/SD: Truck Routes Delivery Rounds
JRTROUTE : IS-M/SD: Truck Route Master Data
JRTRVERT : IS-M/SD: Truck Route Contract
JRTRVPOS : IS-M/SD: Item in Truck Route Contract
JRTTROUTE : IS-M/SD: Daily Truck Routes
JSDTPAER : Business Partner: Functions in Partner Determination Proced.
JSDVARIANT : IS-M Selection Variants
JSDVARIANTPARAMS : IS-M Selection Variants - Parameters
JSDVA_MIG : IS-M: Issue Worklist for Media Product Migration
JSPLZZUOUPDA : Change Records PCd 4-/6-Digit (Postal Data CH)
JSTAENDDOC : IS-M/SD: Orders Affected by Change Number
JSTAENDER : IS-M/SD: Change Number for Structure Maintenance
JSTALIAS : IS-M: Alias Table for Streets
JSTALIASUPDA : IS-M: Table for Upgrading Table JSTALIAS
JSTANDLOG : IS-M/SD: Log for Changes to JSTAENDER
JSTBEZBEZ : IS-M/SD: Assgmt Table for Carrier Route-Carrier Route Assgmt
JSTCOUNTY : IS-M: Counties or Administrative Districts from USPS (USA)
JSTGEOBEZ : IS-M/SD: Assignment of Carrier Routes to Geographical Units
JSTGEOEINH : IS-M/SD: Geographical Unit
JSTGEOHIE : IS-M/SD: Geographical Hierarchy
JSTGEOORG : IS-M/SD: Assignment of Geographical to Organizational Units
JSTGEOPST : IS-M/SD: Assignments of Geographical to Postal Units
JSTKGSPRO : IS-M/SD: District Municipality File
JSTKGSUPDA : IS-M/SD: Table for Upgrade of Table JSTKGSPRO
JSTLAUF : IS-M/SD: Round Sequence
JSTORGHIE : IS-M/SD: Organizational Plan Hierarchy
JSTORTPRO : IS-M/SD: City File (Post)
JSTORTUPDA : IS-M/SD: Table for Upgrade of Table JSTORTPRO
JSTOTLPRO : IS-M: City District File
JSTOTLUPDA : IS-M/SD: Table for Upgrade of Table JSTOTLPRO
JSTPLOUPDA : IS-M/SD: Table for Upgrade of Table JSTPLZORT
JSTPLZORT : IS-M/SD: Assignment of Postal Codes to Cities
JSTPLZPRO : IS-M: Postal Codes
JSTPLZUPDA : IS-M/SD: Table for Upgrade of Table JSTPLZPRO
JSTPOFPRO : IS-M/SD: PO Box Rack File
JSTPOFUPDA : IS-M/SD: Table for Upgrade of Table JSTPOFPRO
JSTROUPVA : IS-M/SD: Truck Route-Publication/Edition Assignment
JSTSTRDAVERW : Reference Table for Street Records from DBP
JSTSTRPRO : IS-M/SD: Street File (Post)
JSTSTRUPDA : IS-M/SD: Table for Upgrading Table JSTSTRPRO
JST_CEBUCOCODE : CEBUCOCODE
JST_KGS_CONS : IS-M: Table for DMK Consolidation
JST_KGS_RAW : PDU Raw Data for District Mun. Key
JST_KGS_STATE : Status of DMK Checks
JST_ORT_CONS : IS-M: Table for City Consolidation
JST_ORT_RAW : PDU Raw Data for Cities
JST_ORT_STATE : Status of City Checks
JST_OTL_CONS : IS-M: Table for City District Consolidation
JST_OTL_RAW : PDU Raw Data for City Districts
JST_OTL_STATE : Status of CDT Checks
JST_PDU_STATE : Status Table for Postal Data Upgrade
JST_PLZ_CONS : IS-M: Table for Postal Code Consolidation
JST_PLZ_RAW : PDU Raw Data for Postal Codes
JST_PLZ_STATE : Status of Postal Code Checks
JST_POF_CONS : IS-M: Table for PO Box Consolidation
JST_POF_RAW : PDU Raw Data for PO Boxes
JST_POF_STATE : Status of PO Box Checks
JST_STR_CONS : IS-M: Table for Street Consolidation
JST_STR_RAW : PDU Raw Data for Streets
JST_STR_STATE : Status of Street Checks
JVSDADVIEWUSER : IS-M: Contract View for Users in Insert Planning
JVSDBLGZUS : IS-M: Insert Combination for Carrying Media Issue
JVSDBLGZUSPLAN : IS-M: Insert Combination for Media Issue (Planned)
JVSDBPINSERTGRP : IS-M: Business Partner Insert Group
JVSDCONTRACTLFNG : IS-M: Subscription Deliveries for Contract and Media Issue
JVSDGROUP : IS-M: Media Family of a Group
JVSDGROUPPROD : IS-M: Media Products Assigned to a Group
JVSDINSERTGRPHIE : Customer Insert Group: Hierarchy
JVSDISSUECOMP : IS-M: Media Product - Components
JVSDNOAUTOPACK : IS-M: Media Products Not Packaged Automatically
JVSDORD : IS-M: Definition of Sort Criterion
JVSDPACKING_TAG : IS-M/SD: Packaging Characteristics
JVSDPACKRULE : IS-M/SD: Packaging Rules for Media Issues
JVSDPLANADCALL : IS-M: Temporary Storage of Parameters
JVSDPLANISSUEINS : IS-M/SD: Media Issue Planning - Insert
JVSDPLANTPRODUCT : IS-M: Weekday-Dependent Plant Determination
JVSDPRODCOMP : IS-M: Media Product - Components
JVSDSETPLANAD : IS-M: User Settings for Insert Planning
JVSDSHIPPRIOISS : IS-M/SD: Del. Priority for Each Contract Item & Media Issue
JVSDSHIPPRIOPROD : IS-M/SD: Del.Priority for Each Contract Item & Media Product
JVSDSPLIT : IS-M: Media Issue Mix
JVSDSPLITPLAN : IS-M: Issue Split (Planned)
JVSDSPLITSUB : IS-M: Issue Split for Lower Level Issues
JVSDT134MIX : IS-M: Cross-Plant Mix for Material Type
JVSDVARIANTORD : IS-M: Assignment of Variant to Sort Criterion
JVSOADAV : IS-M/SD Shipping Order Item
JVSOADV : IS-M/SD Shipping Order Item
JVSOCOMPL : IS-M/SD: Complaint for Shipping Order
JVSOCOMPL_DAYS : IS-M/SD: Dates and Quantities for Shipping Order Complaint
JVSOH : IS-M/SD Shipping Order Header
JVSOHIF : IS-M/SD Import History for Shipping Orders
JVSOHIJ : IS-M/SD: Import Jobs for Shipping Orders
JVSOP : IS-M/SD Shipping Order Item
JVSOPDF : IS-M/SD Document Flow for Shipping Orders: Deliveries
JVSOPDV : IS-M/SD Delivery Viability Set for Shipping Order Item
JVSOUSERSET : IS-M/SD: User Settings for Address-Based Shipping
JVTABEZART : IS-M: Additional Fields for Sales Agent/Distribution Zones
JVTANN00 : IS-M: Technical Order Deadline Limit
JVTANNSTAT : IS-M/SD: Status Table for Order Finalization Deadline
JVTANZAUS : IS-M: Ad Mixes for Carrying Issues
JVTANZZUS : IS-M: Ad Mix for Carrying Issues
JVTASTAT01 : IS-M/SD: Supplements to Shipping Status
JVTBEZART : IS-M: Carrier Route - Specialization of Types
JVTBEZGP : IS-M/SD: Delivery Round - Business Partner
JVTBEZHPVA : IS-M/SD: Main Edition in Carrier Route
JVTBEZIRK : IS-M: Carrier Route (Generalization)
JVTBEZPOT : IS-M: Carrier Route, Time-Dependent Planned Circulation
JVTBEZRND : IS-M/SD: Delivery Round
JVTBLGAUS : IS-M/SD: Insert Mixes for Carrying Issues
JVTBLGZUS : IS-M/SD: Insert Combination for Carrying Issue
JVTBRGLART : IS-M/SD: Postal Packing Rule Type
JVTBUND : IS-M/SD: Newspaper Pack for Postal Shipping
JVTBZRDNR : IS-M: SDoc.Printing No.for Delivery Exception per Del.Round
JVTDPAMPROT : IS-M/SD: Log Data for DPAG Order Management
JVTDSPTR : IS-M/SD: Planning trigger
JVTFAHRM : IS-M: Driver Notification (Shipping Documents)
JVTFEHLER : IS-M: Distribution Error Message
JVTFRGLART : IS-M/SD: Determination of Postal Packing Rule
JVTGEBINDE : IS-M/SD: Container (Acc.to ZEBU)
JVTGEOPOT : IS-M: Geographical Unit, Time-Dependent Planned Circulation
JVTLFBARGP : IS-M/SD: Delivery Viability Sets for Researcher
JVTLFNG : IS-M/SD: Delivery/Home Delivery
JVTLFSTAT : IS-M/SD: Daily Delivery Statistics
JVTLFZUO : IS-M/SD: Assignment of Delivery to Schedule Line
JVTLIEFBAR : IS-M/SD: Delivery/Home Delivery/Pickup Viability Sets
JVTMANZEBU : IS-M/SD: Manual ZEBU
JVTMCI_HEADER : IS-M: TMCI Ad Insert Items
JVTMCI_ITEM : IS-M: TMCI Household Addresses for AI Schedule Lines
JVTMCI_MERGEINFO : IS-M: Explode TMCI AI Schedule Lines in M/SD Structures
JVTMCI_MERGE_RES : TMCI Merge Result: Merge Result for Ship-To Address
JVTMCP_HEADER : IS-M: TMCP Issue
JVTMCP_ITEM : IS-M: TMCP Structures (CRoute/GUnit)
JVTMCP_MERGE_RES : IS-M: TMCP Merge Result for Ship-To Party Address
JVTMCP_PROT : IS-M: TMCP Logs
JVTMCP_SCHEDULE : IS-M: TMCP Household Addresses for Structures
JVTMC_HH_SUSPEND : IS-M: TMC - Explicit Exclusion of Households
JVTMODZEBU : IS-M/SD: Modified ZEBU Records
JVTNCT1 : IS-M/SD: Tab.1 in Coll.Netchange File (Change Numbers)
JVTNCT2 : IS-M/SD: Tab.2 in Coll.Netchange File (Change No.-Trig.Asgt)
JVTNCT3 : IS-M/SD: Tab.3 of Coll.Netch.File (ChNo.-OrItem-Tr.-Asgt)
JVTNCT4 : IS-M/SD: Tab.4 for Netchange (ChNo.Planng View)-see JKVDIS
JVTNCT5 : IS-M/SD: Tab.5 in Collective Netchange File (Sch.Line ChNo.)
JVTNOTADM : IS-M/SD: Administrative Data on Carrier Change Notification
JVTNOTICE : IS-M/SD: Carrier Change Notifications
JVTORDERCH : IS-M/SD: Order Change Types for Carrier Notification
JVTORDERTX : IS-M/SD: Order Change Types for Carrier Notification
JVTORGZEBU : IS-M/SD: Node Data for ZEBU Node
JVTPACKGROUP : IS-M: Common Odd Bundle Group
JVTPACKGROUPFILT : IS-M: Common Odd Bundle Group (Allowed Plants/Del. Types)
JVTPACKGROUPPROD : IS-M: Common Odd Bundle Group (Products Contained)
JVTPHCONTQUAN : IS-M/SD: Temporary Table for RJVPH_CREATE_SUBDELIVERY
JVTPHCONTRACT : IS-M/SD: Phase Shipping - Contracts Assigned Explicitly
JVTPHDATE : IS-M/SD: Phase Shipping - Dates Per Media Issue
JVTPHGEO : IS-M/SD: Phase Shipping - Geo.Units
JVTPHISSUE : IS-M/SD: Phase Shipping - Media Issues
JVTPHMODELL : IS-M/SD: Phase Shipping - Model
JVTPHPROMOTION : IS-M: Assignment of Phase Model to Retail Promotion
JVTPLZZEBU : IS-M/SD: Postal Codes - ZEBU
JVTPOTNOTICE : IS-M/SD: Potential Carrier Change Notifications
JVTPRDGR01 : IS-M/SD: Elements of Production Group
JVTPRDGR02 : IS-M/SD: Elements of a Production Group
JVTPRDGR03 : IS-M/SD: Fixed Elements of a Production Group
JVTPROD : IS-M/SD: Production Units
JVTPRODGRP : IS-M/SD: Repetition Grouping for Production
JVTPSCHEME : IS-M/SD: Production Procedure
JVTPSEQ : IS-M/SD: Production Sequence for Postal Shipping (CH)
JVTPSHFIND : IS-M/SD: Production Procedure Determination
JVTPSQ : IS-M/SD: Production Sequence
JVTPSQ0001 : IS-M/SD: Production Sequence - Elements: Publication/Edition
JVTPSQ0002 : IS-M/SD: Production Sequence - Elements: Publ./Edit./Insert
JVTPSQSORT : IS-M/SD: Sequence of Production Sequences
JVTPSTFEHL : IS-M/SD: Postal Units not Delivered
JVTREFPVA : IS-M/SD: Reference Edition for Edition, Media Product or AI
JVTRUNDE : IS-M/SD: Round (Delivery Round)
JVTSDHDORDER : IS-M: M/SD Home Delivery Data for SD Orders
JVTSDHDPLAN : IS-M: Planning Record for M/SD Home Delivery of SD Orders
JVTSDHDPLANPOS : IS-M: Planning Item for M/SD Home Delivery of SD Orders
JVTSDHDPLANZUO : IS-M: Assgt of Planning Item (M/SD Home Del.) to SD Orders
JVTSDPACKFUNC : IS-M: Function Modules for SD Packaging
JVTSFANN00 : IS-M/SD: Search Sequence for Order Deadline
JVTSIANZUO : IS-M: Assignment of Insert Mix to AI Orders
JVTSIBLMNG : IS-M: Worklist for Quantity Correction to AI Insertion
JVTSIBLZUO : IS-M: Assignment of Insert Mix to AI Orders
JVTSIRHMNG : IS-M: Worklist for Quantity Correction to Ad Insert TMC
JVTSIRHZUO : IS-M: Assignment of Delivery to AI Sched.Line - Delta Cov.
JVTSIVTMNG : IS-M: Worklist for Quantity Correction to AI Distribution
JVTSIVTZUO : IS-M: Assignment of Delivery to AI Schedule Line for Dist.
JVTVARLART : IS-M/SD: Assgmt of Shipping Schedule Variant to Deliv.Types
JVTVARTIME : IS-M/SD: Time Slice Variant
JVTVARZPVA : IS-M/SD: Assignment of Edition to Shipping Schedule Variant
JVTVERPLAN : IS-M/SD: Shipping Schedule
JVTVERTAG : IS-M: Shipping Schedule - Assignment to Weekday
JVTVERVARI : IS-M/SD: Variant for Shipping Schedule
JVTVERZPLZ : IS-M/SD: Assignment of Shipping Schedule to PCode Area
JVTVGRPDAT : IS-M/SD: Shipping Date for a Shipping Group
JVTVSPDIR : IS-M/SD: Shipping Document Directory
JVTVSPTXT : Shipping Document Printing of User-Defined Texts
JVTZAEM1 : IS-M/SD: Carrier Change Notification - Order Change
JVTZAEM2 : Sales Order Header Data
JVTZAEM3 : IS-M/SD: Carrier Change Notification - Pre-Fetch Messages
JVTZAEM4 : IS-M/SD: Carrier Change Notification - Excl.Orders
JVTZUOBUND : IS-M/SD: Assgmt of Postal Newspaper Pack to Order (Sch.Line)
JVTZUOBUNDAV : IS-M/SD: Postal Newspaper Pack - Shipping Order Assignment
JVTZUOGBND : IS-M/SD: Assignment of Container to Drop-Off
JVTZUOPROD : IS-M/SD: Assignment of Production Units to Drop-Offs
JVTZUOZEBU : IS-M/SD: Assignments in ZEBU Tree
JVTZUSTM : IS-M/SD: Carrier Notification (Shipping Documents)
JWAKTDRER : IS-M/SD: Publications for Sales Promotion
JWAUART : IS-M/SD: Campaign Framework Proposal for Sales Document Type
JWBASI : IS-M/SD: Campaign Framework
JWEVENT : IS-M/SD: Events for Campaign Framework Proposal
JWPROV : IS-M/SD: Allowed Commission Recipients for Camp.Framework
JWSAPR : IS-M/SD: Gift
JWTRAE : IS-M/SD: Allowed Advertising Media for Campaign Framework
JWTWEKO : IS-M/SD: Sales Activity for Business Partner
JYTDYNM : IS-M/SD: Settings for Screen Field Modification
JYTGOLIV : IS-M/SD: Data on Going Live
JYTLFGARC : IS-M/SD: Archiving Status of Delivery
JYTREORG : IS-M/SD: Reorganization Periods and Areas
JYTSTREORG : IS-M/SD: Reorganization Status
JYTTRGWAER : IS-M: Trigger Entries for Currency Changes
JYVSDPLANT : IS-M: Controls for BOM Creation
JYXPRA : Transport Control
J_1BBRANCH_FS : Branch with local calendar information
J_1BBRANCH_HOLI : Special local holidays for the branch are maintained in this
J_1BBRANCH_HOLIT : Special local holidays for the branch are maintained here
J_1SBOTPRO : IS-M/SD CH/S: CH Carrier Data
J_1SBUNDA : IS-M/SD CH/V: Postal Pack Addrs for Foreign Postal Shipping
J_1SFAKFRE : IS-M/SD CH/F: Control Table for PTT POR Confirmations
J_1SFSPED : IS-M/SD CH/V: Addresses, Orders for Third-Party Shipping
J_1SGEWAUL : IS-M/SD CH: No.Taxable Issues by Weight Groups - Foreign
J_1SGEWBOT : IS-M/SD CH/V: Weight Limit for Determining PTT Carrier Type
J_1SGEWBTE : IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic
J_1SGEWGRP : IS-M/SD CH: Weight Groups in Grams From-To
J_1SGEWINL : IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic
J_1SGEWPLA : IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic
J_1SMAHNFA : IS-M/SD CH/F: Dunned Subscription Billing Documents
J_1SMAHNST : IS-M/SD CH/F: Control Table for Dunning Levels
J_1SMANZEB : IS-M/SD CH/V: Manual ZEBU CH Country Version
J_1SMWSAR : IS-M/SD CH/F: VAT Deduction Types
J_1SMWSBTR : IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement
J_1SMWSNWS : IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement
J_1SORGZEB : IS-M/SD CH/V: Node Data on a ZEBU Node
J_1SPAUFG : IS-M/SD-CH: Postal Dispatch Lists
J_1SPLZPRO : IS-M/SD CH/S: CH Postal Codes
J_1SPLZZUO : Assignment: 4-Digit PCode - 6-Digit PCode (CH Postal Data)
J_1SPTAXL0 : IS-M/SD CH/P: Country Grouping for Postal Tax
J_1SPTAXL1 : IS-M/SD CH/P: Country Grouping for Postal Tax
J_1SPTAXL2 : IS-M/SD CH/P: Text for Country Grouping for Postal Tax
J_1SPTAXPVA : IS-M/SD-CH: Edition Data for Postal Charges
J_1SPTAXREP : IS-M/SD-CH: Settings for Postal Charge Reporting
J_1SPTAXREPAUL : IS-M/SD-CH: Postal Charge Reptg Settings for Foreign Stats
J_1SPTTLOG : IS-PSD CH/S: Logging Table for Stock/Conversion Program
J_1SPUPBESTAND : IS-M/SD CH: Temporary Table for Postal Data Upgrade in DSet
J_1SSTRKUN : IS-M/SD CH/S: Assign Street Data for Individual Customers
J_1SSTRPRO : IS-M/SD CH/S: CH Street Data
J_1SSUPBESTAND : IS-M/SD CH: Temporary Table for Postal Data Upgrade in DSet
J_1STJ1S0 : IS-M/SD CH/S: Determine Postal Code Type via PCode Category
J_1STJ1S1 : IS-M/SD CH/S: Basic Postal Code and Assigned Areas
J_1STJ1S2 : IS-M/SD CH/S: Preposition Code
J_1STJ1S3 : IS-M/SD CH/S: Street Type
J_1STJ1S5 : IS-M/SD CH/S: Change Processing Data
J_1SVARIEV : IS-M/SD CH: Variants for Global Changes in Retail
J_1SWEMF00 : IS-M/SD CH/W: Daily WEMF Statistics
J_1SWEMF01 : IS-M/SD CH/W: WEMF Assignments of Retail Return Categories
J_1SWEMF02 : IS-M/SD CH/W: Monthly WEMF Statistics
J_1SWEMF03 : IS-M/SD CH/W: WEMF Specific Category Processing
J_1SWEMF04 : IS-M/SD CH/W: Special Category Determination for WEMF
J_1SZUOZEB : IS-M/SD CH/V: Assignments to ZEBU Tree (CH)
J_1S_AEND : IS-M/SD CH/S: Orders Affected by Change Number
J_3GABEST : Current Stocks
J_3GABGRF : Removal Sequence - Activity Types
J_3GABGRFMAT : Removal Sequence for Materials
J_3GABRMTART : Settlement Indicator in CEM/MM per Material Type
J_3GANZVAR : Display Variants - Link to INDX
J_3GARCHIV : CEM Archiving Lists
J_3GAUSART : Settlement Calendar
J_3GAUSATX : Settlement Calendar, Acty Type Times, Language-Dependent
J_3GBAMTART : Allowed Material Types per Document Type
J_3GBELAMA : Assign Sale/Repurchase for Material Deliveries
J_3GBELART : Document Types
J_3GBELK : Document File - Header Data
J_3GBELKO : Recipient Type per Document Type
J_3GBELP : Document Data - Item Data
J_3GBERGR : (Recipient) Authorization Groups
J_3GBERGRT : Authorization Group Texts
J_3GBESART : Inventory Management Type
J_3GBESTFART : Inventory Management Type
J_3GBESTFARTT : Texts for Inventory Management Type
J_3GBLARTT : Document Type Texts
J_3GCOFIX : Account Determination Using Fixed CO Object
J_3GDEMEQUI : Default Recipient for Equipment per Organizational Structure
J_3GDEMPERS : Default Recipient for Personnel Performance per Org. Struct.
J_3GDRUCK : CEM: Processing Programs for Print Control
J_3GDRUCK_PARAM : Print Parameters per User
J_3GDYNPRO : Screens to be Processed
J_3GEIVERP : Owner/Administrator Leasing Types
J_3GEIVERS : Owner/Administrator Master Record
J_3GEIVERT : Owner/Administrator Description
J_3GEMPFBFART : Assign Inventory Mgmt Type to Rcpnt Type/Actvty Type
J_3GEMPFT : Recipient Type Texts
J_3GEMTLAD : Assignment Recipient Types-Activity Types Default
J_3GEQBSTP : Inventory Management Check per Equipment Type
J_3GEQUIVO : Default Values for CEM Equipment Data
J_3GEQUMP : Assignment of Measuring Point to Equipment
J_3GERLMTART : Allowed Material Types
J_3GFAKSP : Billing Doc. Blocking Indicator Document Item CEM
J_3GFAKSPT : Billing Doc. Blocking Indicator Texts CEM
J_3GFEQUI : External Equipment Type
J_3GFEQUIT : External Equipment Type Texts
J_3GFRISTBTLA : Deadline Logic per Document Type, Trans. Type and Acty Type
J_3GFRISTLAZU : Assign Activity Types to Deadline Surcharges
J_3GGBBKVB : Sales Area per Company Code/Business Area/Plant
J_3GHBEST : Historical Stock
J_3GIENUMV : Internal/External Owner/Administrator Number Assignment
J_3GINBEL : Customer Numbers Used in Documents
J_3GINTFOR : Formula Definition for Costing (Interpolation)
J_3GINTNA1 : Formula Parameters for Costing (Interpolation)
J_3GJ000 : Condition Table for Price List Determination
J_3GKAL0 : Definitions for CEM Calendar Visualizations
J_3GKAL1 : Selection Parameters for CEM Calendar Visualization
J_3GKAL2 : Function Codes/Performs for CEM Calendar
J_3GKALEND : Settlement Calendar
J_3GKALSM : Pricing Procedure Determination
J_3GKATAL : Catalog
J_3GKATEIN : Catalog
J_3GKATMER : Catalog Characteristics
J_3GKATZU : Default Catalog Code per Resource Type
J_3GKNDMO : Conditions Modification on Screen
J_3GKONDMO : Conditions Modification on Screen
J_3GKONZAB : Group Mapping
J_3GKSCHLFRIST : Deadline Logic per Condition Type
J_3GKSCHLUMB : Assign Condition Types for Transfer Postings
J_3GLABET : Activity Types/Limits per Document Category
J_3GLADEKE : Loading Costs Indicator
J_3GLADEKT : Texts for Loading Costs Indicator
J_3GLAMTART : Activity Types per Material Type
J_3GLASE : Allowed Activity Types per Document Type
J_3GLEIART : Activity Types
J_3GLKOST : Default Loading Costs Indicator/Provision Fee
J_3GLVARTT : Activity Type Texts
J_3GMCID : Matchcode ID Choice for Selecting PSP Elem. for Proj. Def.
J_3GMEMPF : Dominance Indicator per Document Type/Recipient Type
J_3GMTART : CEM/MM Inventory Mgmt per Material Type and Recipient Type
J_3GNUMKAU : Assignment of Number Ranges to Order Types for CEM
J_3GPACHTV : Lease Settlement
J_3GPAKK : Package Header Data
J_3GPAKKT : Package Description
J_3GPAKP : Package Item Data
J_3GPLKAT : Assignment Price List - Condition Types - Catalogs
J_3GPLKOPF : Price List Header
J_3GPMCO2 : Cost Structure: Job Key Figures (PMIS)
J_3GPRLHD : CEM Price Lists Condition Header
J_3GPRLIST : CEM Price List Data
J_3GSTATUS : Single Display-Relevant Status of Object
J_3GSTDANZ : Users Allowed to Create Standard Display Variants
J_3GSTERNV : Standard Allocation Table
J_3GSTEUM : Internal Settlement/Writing Invoices (Tax Matrix)
J_3GSTLAKT : Activation File/Buffer for BOMs
J_3GSTLKOPF : Header Data for Equipment BOMs
J_3GSTLPOS : Item Data for Equipment BOMs
J_3GT370S : Structure Indicator for Catalog
J_3GT370ST : Structure Indicator for Catalog Texts
J_3GTBEST : Temporary Stock
J_3GTCHLP : Auxiliary Table for Joint Venture Trans. Calls (SAPMJ3GO)
J_3GTPMK : Cost Key Figures of the Maintenance Order
J_3GTPMKT : Texts for Cost Key Figures of the Maintenance Order
J_3GTVKO : Customer Internal Settlement per Sales Organization in CEM
J_3GUMLENK : Redirection of Account Determination
J_3GVBAP : Additional Data CEM SD Document Item
J_3GVBRP : CEM Additional Data for VBRP
J_3GVBRP_Z : Frozen Data from VBRP Conversion
J_3GVERSI : Tax/Insurance Data
J_3GWFCEM : CEM: Default Values for Workflow
J_3GZUABGR : Reason for Acquisition/Withdrawal
J_3GZUABGT : Reason for Acquisition/Withdrawal - Texts
J_3GZUEIGN : Leasing Table
J_3GZUETYP : Recipient Type Assignment
J_3GZVBAP : Backup Table for CEM Data in Rel. 3.0
J_7LBDCMSG : REA Conditions: Error Messages BDC Condition Adjustment
J_7LC01 : REA Company Codes
J_7LC02 : REA Company Codes: Common Company Codes
J_7LC03 : REA Data Filter: Billing Types
J_7LC04 : REA Data Filters: Sales Areas
J_7LC05 : REA Data Filter: Material Types
J_7LC06 : REA Data Filter: Product Hierarchies
J_7LC07 : REA Data Filter: Material Groups
J_7LC08 : REA Customizing: Data Filter Indicator
J_7LC09 : REA Customizing: General Controls
J_7LC10 : REA Countries: Country Grouping
J_7LC11 : REA Customizing: Selection Criteria for Declarations
J_7LC13 : REA Data Filters: Transaction Types
J_7LC14 : REA Data Filter: Movement Types
J_7LC15 : REA Data Filter: Document Types
J_7LC16 : REA Bill of Material Usage (Company Code)
J_7LC17 : REA Packaging Types
J_7LC17T : REA Packaging Types: Short Text
J_7LC18 : REA Change Fields
J_7LC191 : REA Data Filters: Splitting for Sales Transactions
J_7LC192 : REA Data Filters: Splitting for Purchasing Transactions
J_7LC193 : REA Data Filters: Transaction-Dependent Sales Data Filters
J_7LC194 : REA Data Filters: Transaction-Dep. Purchasing Data Filters
J_7LC20 : REA Packaging Levels
J_7LC200 : REA: Packaging Level - Recycling Partner Assignment
J_7LC20T : REA Packaging Levels: Short Text
J_7LC21 : REA Special Condition Types
J_7LC21T : REA Special Condition Types: Short Text
J_7LC23 : REA Customizing: Assignments for Automatic Article Managemnt
J_7LC24 : REA Periodical Declar.: Assignment Text Group Event Form
J_7LC25 : REA Form Groups for Periodical Declaration
J_7LC25T : REA Form Groups for Periodical Declaration Texts
J_7LC26 : REA Data Filter: BOM Usage
J_7LC27 : REA Data Filter: BOM Item Category
J_7LC28 : REA Data Filter: Sales Document Item Category
J_7LC29 : REA Data Filter: Packaging Material Type
J_7LC31 : REA Customizing: General Interface Default Settings
J_7LC32 : REA Data Filters: Customer Industry Key
J_7LC33 : REA Internal Use: Dynamic Screen Control
J_7LC34 : REA DME: Field Mapping and Rule Set
J_7LC35 : REA Internal use: Re.partner-dependent field catalog
J_7LC35T : REA Dynamic Screen Control: Language-Dependent Field Catalog
J_7LC36 : REA Condition Types
J_7LC36T : REA Condition types: Short text
J_7LC37 : REA Condition type assignment: Versions
J_7LC38 : REA Condition type assignment: Items
J_7LC39 : REA Packaging: Weighting Factors for Units of Measure
J_7LC40 : REA Info System: Recycling Partner-Spec. LIS Update
J_7LC41 : REA Data Filter: Country Allocations
J_7LC42 : REA Data Filter: Allocation R-Partner, Country and Comp.Code
J_7LC43 : REA Data Filter: Filter Type Definition
J_7LC43W : REA Data Filter: Filter Type Definition
J_7LC44 : REA Data Filter: Field Definition Country Assignment
J_7LC45 : REA Data Filter: Key
J_7LC45T : REA Data Filter: Short Texts for Keys
J_7LC46 : REA Data Filter: Groups for Material Characteristic
J_7LC46T : REA Customizing: Long Text Groups
J_7LC47 : REA Customizing: Customer Enhancement
J_7LC47T : REA Customizing: Customer Enhancement Text Table
J_7LC47W : REA Customizing: Customer Enhancement (Internal Table)
J_7LC48 : REA Data Filter: Field Definition Charact. Material Master
J_7LC49 : REA Data Filter: Material Master Characteristic Values
J_7LC50 : REA Data Filters: Definition Access Sequences for Hierarchy
J_7LC50T : REA Data Filters: Short Texts - Access Sequences
J_7LC51 : REA Data Filters: Access Sequences - Accesses
J_7LC52 : REA Company Codes: Assigned Plants for Bills of Material
J_7LC53 : REA Data Filters: Assignment Access Sequences Customer Hier.
J_7LC54 : REA Data Filters: Asgmt Access Sequences Vendor Hierarchy
J_7LC55 : REA Data Filters: Trade Level Combinations
J_7LC55T : REA Data Filters: Short Texts - Trade Level Combinations
J_7LC56 : REA Data Filters: Trade Level Combinations - Transactions
J_7LC57 : REA Data Filters: Transaction Keys
J_7LC57T : REA Data Filters: Short Texts - Transaction Keys
J_7LC58 : REA Customizing: Posting of Accruals Corrections
J_7LC58T : REA Customizing: Short Texts for Accruals Corrections
J_7LC59 : REA Customizing: Assignment of Accruals Correction Posting
J_7LC60 : REA Customizing: Condition Types for Accruals Correction
J_7LC61 : REA Data Filters: Access Sequence Doc. Flow Evaluation
J_7LC61T : REA Data Filters: Short Text Access Seq. Doc. Flow Eval.
J_7LC62 : REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt
J_7LC63 : REA Data Filters: Document Flow Evaluation Path
J_7LC63T : REA Data Filters: Short Texts for Doc. Flow Eval. Path
J_7LC64 : REA Data Filters: Access Sequence Doc. Flow Eval. - Paths
J_7LC65 : REA Data Filters: Accesses in Document Flow Evaluation Path
J_7LC66 : REA Data Filters: Doc. Flow Evaluation Single Access
J_7LC66T : REA Data Filters: Description Single Access Doc. Flow Eval.
J_7LC67 : REA Data Filters: Filter Definition for Doc. Flow Evaluation
J_7LC671 : REA Data Filters: Doc. Flow Evaluation Sales Doc. Type
J_7LC672 : REA Data Filters: Document Flow Evaluation Billing Type
J_7LC673 : REA Data Filters: Document Flow Evaluation Delivery Type
J_7LC67T : REA Data Filters: Filter Definition for Doc. Flow Evaluation
J_7LC68 : REA Customizing: RePartner-Dep. Consistency Check Header
J_7LC69 : REA Customizing: RePartner-Dep. Consistency Check Items
J_7LC70 : REA Customizing: Log File Control for Declarations
J_7LE00 : REA Partner Master Record: Name of Recycling Partner
J_7LE01 : REA Partner Master Record: General Data (Country-Dependent)
J_7LE02 : REA Partner Master Record: Company Code
J_7LE04 : REA Partner Master Record: Volume/Area Classes
J_7LE04T : REA Partner Master Record: Volume/Area Classes Short Texts
J_7LE05 : REA Partner Master Record: Packaging Types
J_7LE06 : REA Partner Master Record: Additional Information Key
J_7LE06T : REA Partner Master Record: Additional Info., Short Text
J_7LE07 : REA Partner Master Record: Content Identification Key
J_7LE07T : REA Partner Master Record: Content Ident.Key, Short Text
J_7LE08 : REA Partner Master Record: Month-Quarter Assignment
J_7LE09 : REA Partner Master: Document Types
J_7LE09T : REA Partner Master: Document Types Short Text
J_7LE10 : REA Partner Master: Document Types Periodicity
J_7LE11 : REA Partner Master: Selection Groups for Consecutive Docs
J_7LE11T : REA Partner Master: Selection Grps for Consec.Docs Short Txt
J_7LE12 : REA Partner Master: Consecutive Doc.-to-Selection Grp Asgmt
J_7LE13 : REA Partner Master: Trade Levels
J_7LE13T : REA Partner Master: Trade Levels - Short Text
J_7LE14 : REA Partner Master: Trade Level Proportion (price list vers)
J_7LE15 : REA Partner Master: Formulas for Fee Calculation
J_7LE15T : REA Partner Master Record: Formulas - Short Texts
J_7LE16 : REA Partner Master Record: Packaging Category - Fraction
J_7LE16T : REA Partner Master Rec.: Packag. Ctgry Fraction, Short Text
J_7LE17 : REA Partner Master: Price Formulas
J_7LE17T : REA Partner Master: Formulas Short Text
J_7LL01 : REA: Lock Management for Accruals Corrections
J_7LM01 : REA Article Master: General Data
J_7LM02 : REA Article Master: Company Code
J_7LM03 : REA Article Master: Sales Units
J_7LM04 : REA Article Master: Packaging Assignments
J_7LM05 : REA Article Master: Recycling Partner Assignment
J_7LM06 : REA Article Master: Bills of Material
J_7LM07 : REA Article Master: General Referencing
J_7LM08 : REA Article Master: Referencing Company Codes/Countries
J_7LM09 : REA Article Master: R.Partner-Depend.Data Assign.Packaging
J_7LM10 : REA Article Master: Filters for Regional Processing
J_7LM11 : REA Article Master: Declaration Key
J_7LMS01 : REA Declaration System Lock Table
J_7LP01 : REA Price List: Versions
J_7LP02 : REA Price List: Items
J_7LP03 : REA Price List: Conditions
J_7LS01 : REA Fractions: Internal Fractions
J_7LS01T : REA Internal Fractions: Short Text
J_7LS02 : REA Fractions: Partner Fractions
J_7LS02T : REA Partner Fractions: Short Text
J_7LS03 : REA Mat.Types: Internal/Recycling Partner Material Types
J_7LS990 : Pseudo Info Structure Similar to S990 for Extern.Data w/o SD
J_7LSADR : Address Management: Company Data
J_7LSMODILOG : REA: Original Log of Customer Modifications to Dev.Env. Obj.
J_7LV01 : REA Packaging Master Data: General Data
J_7LV01T : REA Packaging Master: Short Texts
J_7LV02 : REA Packaging Master Data: Fraction Assignment (Weight)
J_7LV03 : REA Packaging Master Data: Recycling Partner Assignment
J_7LV04 : REA Packaging Groups: General Data
J_7LV04T : REA Packaging Groups: Short Text
J_7LV05 : REA Packaging Master Data: Packaging/Packaging Group Assign.
J_7LV06 : REA Packaging Master Data: Bills of Material
J_7LV07 : REA Packaging Groups: Recycling Partner-Dep. Packaging Data
J_7LV08 : REA Packag. Mast. Data: Re.Partner-Dep. Data Asgmt Fraction
J_7LV1A : REA Document: Consecutive Document Types for Main Doc. Type
J_7LV1B : REA Document: Consolidated Documents
J_7LV1F : REA Document: Characteristics/Grouping from MM
J_7LV1H : REA Document: Trade Levels
J_7LV1K : REA Document: Header Data
J_7LV1M : REA Document: Quantity Flow on Article Level
J_7LV1P : REA Document: Item Data
J_7LV1S : REA Document: Selection Criteria Log
J_7LV2K : REA Assortment Declaration Declar. Objects: Header
J_7LV2P : REA Assortment Declaration Declar. Objects: Line Items
J_7LVBRK : NON-SD Interface: Billing: Header Data
J_7LVBRPOS : NON-SD Interface: Billing: Item Data
J_7L_F01 : Header Table for Configuring Favorite Management
J_7L_F01T : Language-Dependent Short Texts for Favorite Application
J_7L_F02 : Field Catalog for Favorite Management
J_7L_F10 : Favorite Management: Header Table
J_7L_F11 : Favorites Management: Menu Entries
J_7L_F12 : Favorites Management: Entries
J_7L_F13 : Favorites Management: User Referencing
KJCCSJ3DBI01 : Rate Categories for Reestimation
KJCCSJ3DBI02 : Rate Types WITHOUT Reestimation
KJCCSJ3DBI03 : Naming Convention for Operands for Installed Demand
KJCCSJ3DBI03T : Naming Convention for Operands for Installed Demand
KLABEPOS : Line Items for the Risk of the Position
KLADDONFAK : Determination of the Add-On Factor
KLARP : Default Risk Line Items
KLARPOS : Line Items for Default Risk
KLARRC : Definition of Default Risk Rule
KLARRCRS : Definition of Default Risk Rule
KLARRCT : Text Table for KLARRC
KLARRZU01 : Assign BCA Product to Default Risk Rule, Limit Prod Group
KLARRZU02 : Define Default Risk Rule, Limit Product Group for Accounts
KLARRZU03 : Assign DRR and Limit Product Group to BCA Product (New)
KLARRZU04 : Variable Transaction: Assign DRR to Limit Product Group
KLARRZU05 : Risk Object: Assign Default Risk Rule, Limit Product Group
KLAUSFWKT : Default Risk Probabilities
KLBBASID : Calculation Base ID
KLBBASIDT : Text Table for KLBBASID: Calculation Base
KLBEPOS : Line Items for the Risk of the Position
KLBESTZU : Assignment of Product Type to CL Default Risk Rule
KLBEWFAK : Define Valuation Factor Determination
KLBEWFAKT : Define Valuation Factor Determination
KLCLUST : Cluster for Distributed Data Use
KLCLUSTER : Cluster for Distributed Data Use
KLCMMAPPING : Mapping Table for CM and Business Partner
KLCOCU : Assignment of County <-> Domestic Currency/Currencies
KLDATESHIFT : Shift Validity Date of Settlement Risk for FX Option
KLEGZU : Assignment of TR Product/Tran. Type to CL Default Risk Rule
KLEVC : Determination-Procedure-Specific Settings
KLEVCT : Text Table in Customizing for Determination Procedure
KLEVDEF : Definition of Determination Procedures
KLEVDEFT : Text Table for the Definition of Determination Procedures
KLEXTKZ : Allocate Ext. Key Figures to Int. Key Figure Categories
KLFAZ01 : Facilities (Header)
KLFAZ06 : Facility Type
KLFAZ06T : Facility Type Text
KLFAZ07 : Facility Type - Limit Product Group Assignment
KLFILLCHECK : Permitted Risk Filter Combinations for End-of-Day Processing
KLFORMID : Formula ID
KLFORMIDT : Text Table for KLDORMID: Formulas
KLGEWFAK : Weighting Factor for Settlement Risk
KLINTNR : Credit Limit: Admin. of Internal Key for Check Transactions
KLINTORG : Internal Organizational Unit
KLINTORGT : Text Table for KLINTORG
KLLIMITEXCEEDED : Management of Exceeded Limits per Product/Transaction Type
KLLR01 : Assignment of Country - Rating/Recovery Rate Determination
KLLR02 : Assignment of Country - VaR%
KLLR03 : Assignment of CEQ Class - CEQ in Percentage
KLLR04 : Country Default Probabilities
KLLR05 : Assignment of LEQ Class / LEQ in Percentage
KLLRB : Table for Country Risk Areas
KLLRBT : Text Table for KLLRB
KLLRDEF01 : Definition of Country Risk Rating
KLLRDEF01T : Text Table for Country Risk Rating
KLLRDEF02 : Definition of Credit Equivalent Class (CEQ Class)
KLLRDEF02T : Text Table for Credit Equivalent Class (CEQ Class)
KLLRDEF03 : Definition of Loss Equivalent Class (LEQ Class)
KLLRDEF03T : Text Table for the Loss Equivalent Class
KLMAXLIMIT : Limit per Product Type/Transaction Type
KLMWAERBD : Determination of MVC and RCP
KLNT01 : Definition of Netting Group
KLNT01T : Text Table for KLNT01
KLNT02 : Definition of Netting Factor Assignment
KLNT02T : Text Table for KLNT02
KLORDERZU : Assign Prod. Type to CL DRR for Sec. Order and For.Sec.
KLORDERZUARR : Assign Prod. Type to CL DRR for Sec. Order and For.Sec.
KLPARAM : Credit Limit: Tab for Controlling Ext. Default Risk Rates
KLPREHLOG : Persistent Error Handling
KLRATINGRRFZU : Assignment of Rating to Recovery Rate Determination
KLRECEIVER : User-Recipient Relationship
KLREGDEF : Definition of Variable Assignment Rule
KLREGDEFT : Text Table for KLREGDEF
KLREP : Risk Line Items
KLREPISRUN : Cross-Client Conversion Reports: Trigger Once Only
KLREPOS : Risk Line Items
KLRISKBEGIN : Start Date for Risk Calculation
KLRISKSENSI : Definition of Risk Sensitivity
KLRISKSENSIT : Text Table for KLRISKSENSI (Risk Sensitivity)
KLRRDEF : Maintainance of Values for Recovery Rates
KLRRFINDDEF : Definition of Recovery Rate
KLRRFINDDEFT : Definition of Recovery Rate Determination
KLSBV : Collateral Valuation Procedure
KLSBVT : Text Table for KLSBVT
KLSDCPARAM : Credit Limit: Controlling External Default Risk Rates (NEW)
KLSDCPROT0 : Log Generation for Single Transaction Check: Meta Data
KLSDCPROT1 : Log Gen. for Single Transaction Check: Header Information
KLSDCPROT2 : Log Generation for Single Transaction Check: Items
KLSDCPROT3 : Log Gen. for Single Transaction Check: Result in ALV Format
KLSDCPROTE : STC: Error Log
KLSDCPROTS : Status of Log of Single Transaction Check
KLSDCTRPASS : Assignments to Single Transaction Check Product
KLSDCTRPDEF : STC Transaction Control: Definition
KLSDCTRPDEFT : Text Table for KLSDCTRPDEF
KLSI01 : Collateral Provision (Header)
KLSI01T : Collateral Provision (Header) Text Table
KLSI01_BAK : Backup for Euro Changeover for Collateral Provision (Header)
KLSI02 : Collateral Agreements
KLSI02_BAK : Backup for Euro Changeover for Collateral Agreements
KLSI03 : Collateral Agreements (Items)
KLSI03_BAK : Backup for Euro Changeover for Collateral Agreements (Items)
KLSI04 : Global Collateral (Items)
KLSI04_BAK : Backup for Euro Changeover for Global Collateral (Items)
KLSI05 : Single-Transaction-Related Collateral (Item)
KLSI05_BAK : Backup for Euro Changeover for Single-Tran.-Rel. Collateral
KLSI06 : Global Collateral (Assignment)
KLSI06_BAK : Backup for Euro Changeover for Global Collateral (Assignmt)
KLSI07 : Single-Transaction-Related Collateral (Assignment)
KLSI07_BAK : Backup for Euro Changeover for Single-Tran.-Rel. Collateral
KLSIART : Collateral Type
KLSIARTT : Text Table for Collateral Type
KLSIBESART : Collateral Valuation Control Type
KLSIBESARTT : Text Table for KLSIBESART
KLSIFDUMK : Definition of Required/Optional Fields for EDT of Collateral
KLSIPRIO : Collateral Priority
KLSIPRIOT : Text Table for Collateral Priority
KLTAGENDSF : Selection Filter for End-of-Day Processing
KLTAGENDSF1 : Table for View Maintenance for End-of-Day Processing
KLTAGENDSFT : Text Table for KLTAGENDSF
KLTERMFIND : Date Determination Rules
KLTERMFINDT : Text Table for KLTERMFIND
KLXAKT : Global Settings for Default Risk and Limit System
KLXCMRT : CM Data for Risk Objects Derived from Cash Management
KLZUEXTOBJ : Assignment of External Administration Key to Object Number
KONDW : Conditions: Data part for DRM Rules
KONTOKLASSE : IS-U Acc. Classes
KONTOKLASSET : IS-U Account Cat.Texts
KOT4001 : Debited Company Code
KOT4002 : Debited Company Code/Debited Business Area
KOT4003 : Debited Company Code/Debited Business Area/Recipient
KOT4004 : Debited Co. Code/Debited Business Area/Recipient/Equi. Type
KOT4005 : Debited Co. Code/Debited Business Area/Recipient/Equipment
KOT4006 : Condition Table for Price List Determination
KOT4007 : Condition Table for Price List Determination
KOT4008 : Condition Table for Price List Determination
KOT4009 : Condition Table for Price List Determination
KOT4012 : Condition Table for Price List Determination
KOTE201 : Sales Organization/Partner Object
KOTF290 : IS-M: Condition Index for Book.Unit /Sales Org./Dist Channel
KOTF291 : IS-M/AM: CondIndex Service/Sales Org./Distribution Channel
KOTF293 : IS-M/AM: Condition Index for Agent Contract
KOTF294 : IS-M: Condition Index for Commission Key/Purchasing Org.
KOTF296 : IS-M: Condition Index for Publication/BBU/Sales Org.
KOTF297 : IS-M: Condition Index for Publication/Combined BU/Sales Org.
KOTG401 : GG: Listing - Material entered / Material
KOTG402 : IS-SW Product List Exclusion
KOTJ001 : Debited Company Code
KOTJ002 : Debited Company Code/Debited Business Area
KOTJ003 : Debited Company Code/Debited Business Area/Recipient
KOTJ004 : Debited Co. Code/Debited Business Area/Recipient/Equi. Type
KOTJ005 : Debited Co. Code/Debited Business Area/Recipient/Equipment
KOTJ006 : Debited Company Code/Recipient Category
KOTJ007 : Debited Co. Code/Debited Business Area/Recipient Category
KOTJ008 : Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat.
KOTJ009 : Document Category
KOTJ012 : Document Category/Recipient/Material Group/Activity Type
KOTW001 : Matl grp 2/Matl grp 3/Price list
KOTW002 : Sales org./Distr. chl/Division/Material
KOTW501 : Material
LMSDCIACT : Integrated Limit Check in CFM: Activation
MC09DR0DRMSETUP : Storage data BW reconstruction for MC09DR0DRM
MC09MS0DRMSETUP : Storage data BW reconstruction for MC09MS0DRM
MCHTDR0DRMSETUP : Storage data BW reconstruction for MC09DR0DRM
MCSD : Customer Stock
MCSDH : Customer Stock: History
MCSS : Total Customer Stock
MCSSH : Kundenbeistellbestand - Historie - Summe
MGV_LAMASCRLAYO1 : LAMA Screen Parameters, Flow Logic, and D020S Information
MGV_LAMASCRLAYOU : LAMA Screen Fields
MHIO_UNPACKED : Copy of database table MHIO (Data cat.INT4 replaced by NUMC)
MHIS_UNPACKED : Copy of DB table MHIS (Data category INT4 replaced by NUMC)
MILLOCCUST : Customizing Table Combination for Selection Profile
MILLOCCUST_DIS : Confirmation Parameters in the Order Combination
MILLOCSPRA : Selection Profile Texts
MILL_CLPROFC : Profile for Selection by Characteristics: Classes
MILL_CLPROFH : Profile for Selection by Characteristics: Header data
MILL_CLPROFP : Profile for Selection by Characteristics: Items
MILL_CLPROFT : Profile for Selection by Characteristics: Texts
MILL_CUT_CUST : Mill: Customizing for Cutting Stock Transfer
MILL_PBWU : Mill: Process Batches with Usage
MILL_T399X : Parameters for Partitioning Order - Order Type
MILL_UT : Mill: Relation Item / Process Batch for Partitioning Order
MILL_VBAP : Mill: Enhancements for Sales Order Item
MILL_VS_FIELDS : Version Management: Fields
MILL_VS_FLOW : MILL: Customizing for Sales Order Version Management
MJD5A : IS-M: Selection Method JDTVASPLIT
MPDCD : MPD: Counter Data for Maintenance Document Items
MPDDM : MPD: Characteristics MP Data Mapping
MPDPSD : MPD: Planning & Scheduling data
MPNCNV : Customizing: Conversion Exit
MPNPGR : Linking an MPN-MRP Set with a Product Group
MPNSET : MPN-MRP Set: Group of Interchangeable MPNs in MRP
MSCD : Customer stock with vendor
MSCDH : Customer stock with vendor - History
MSCS : Customer stock with vendor - Total
MSFD : Sales Order Stock with Vendor
MSFDH : Sales Order Stock at Vendor: History
MSFS : Sales Order Stock with Vendor - Total
MSID : Vendor Stock with Vendor
MSIDH : Vendor Stock with Vendor - History
MSIS : Vendor Stock with Vendor - Total
MSRD : Project Stock with Vendor
MSRDH : Project Stock with Vendor - History
MSRS : Project Stock with Vendor - Total
MSUBST : One-Way and Restricted Interchangeabilities
N1ADMIN : IS-H*MED: Intensivdoku/Patientenadministration
N1AET : i.s.h.med: RAD - Assignment of RAD and PACS Resources
N1AETOUA : i.s.h.med: RAD - Modality OU Assignment
N1ANF : IS-H*MED: Request
N1ANNOTATION : Customizing Annotation Tool
N1APACHEII : PDOK: N5APACHEII Intensive care documentation: LOD/APACHEII
N1APCN : IS-H: Appointment Defaults
N1APCND : IS-H*MED: Appointment Template Dependencies
N1APPLAN : IS-H*MED: Plan
N1ATK : IS-H*MED: VBUND: Anfotypverwendung Kommunikationspartner
N1BDCC : IS-H*MED: External Drug Basic Catalog Entries
N1BDCCAGENTA : Medication: Assignment of Agents to External Drugs
N1BDCCT : IS-H*MED: External Drug Catalog Entries Texts
N1BDCCTHCLA : Medication: Th. Classes - Base Catalog Assignment
N1CMETHSTA : IS-H*MED: Methods of Module - Status Change Assignment
N1COMP : IS-H: Clinical Order - Module Master Data
N1COMPA : IS-H: Order Item to Module Information Assignment
N1COMPCON : IS-H: Component Configuration Data
N1COMPCONT : IS-H: Text for Component Configuration Data
N1COMPDEFA : IS-H: Module Definition - Object Type Connection
N1COMPT : IS-H: Component Texts
N1CONNBPPROXY : Registered Proxy OU
N1CONNDATA : Connectivity: Handler Data for Object
N1CONNDEMO : Connectivity: Demo Table for Local Handler
N1CONNDEMOCORD : Connectivity: Demo Table Assignment Ext. Order Number
N1CONNHNDLREG : Handler Registration Table for Connectivity
N1CONNSTATE : Connectivity: Status of Action
N1CORDER : IS-H: Clinical Order
N1CORDTAV : IS-H: Assignment of Possible Placers to an Order Type
N1CORDTPL : CORD: Clin. Order Template
N1CORDTPLT : CORD: Clin. Order Template Texts
N1CORDTS : IS-H: Service Hit List Clin.Ord.Type - Order Filler Assgmt
N1CORDTSTA : IS-H: Order Type-to-Status Profile Assignment
N1CORDTTR : IS-H: Order Filler-to-Order Type Assignment
N1CORDTWS : Assignment Inbound Service to Clinical Order Type
N1CORDTYP : IS-H: Clinical Order Type
N1CORDTYPA : IS-H: Clinical Order Type - Order Type Structure
N1CORDTYPAPCN : IS-H*MED: Appointment Template Master Data
N1CORDTYPT : IS-H: Clinical Order Type Texts
N1CPR : IS-H*MED: Radiological Content of Order Items
N1CSCHG : IS-H*MED: Appointment Change Reason
N1CSCHGT : IS-H*MED: Appointment Change Reason (Text)
N1CTR : IS-H*MED: Transport Order Data in Order Items
N1CUSTOMER_TYPES : IS-H*MED: Customer-Specific Class IDs
N1CYDEF : IS-H*MED: Cycle Definition
N1DC : IS-H*MED: Table of Formularies
N1DCT : IS-H*MED: Table of Formularies - Descriptions
N1DCURL : IS-H*MED: Basic Addresses of Drug Catalogs
N1DESEL : IS-H: Clinical Order - Design Elements
N1DESELT : IS-H: Design Element Texts
N1DRUGDOC : IS-H*MED: Drug Documentation
N1DRUGNAME : IS-H*MED: Dummy Table for Lock Object DRUGNAME
N1EADDOC : IS-H*MED: Medication, Event Administration Document
N1EDIVKADOKSTAT : Document Dispatch EDIVKA
N1EDRUG : IS-H*MED: Drug Event - Drug Assignment
N1EPREPDOC : IS-H*MED: Preparation Documentation of Event
N1ESTATUSA : IS-H*MED: Drug Event-Status-Assignment
N1FAT : IS-H*MED: Transport Orders
N1FATGEN : IS-H*MED: Help Table for Transport-Relevant Entities
N1FATTR : IS-H*MED: Clinical Order: Field Attributes
N1FATTR_TYPE : IS-H*MED: Field Attribute Types
N1FATTR_TYPET : IS-H*MED: Field Attribute Type Texts
N1FATTR_VALUE : IS-H*MED: Value of Field Attribute Type
N1FATTR_VALUET : IS-H*MED: Value of Field Attribute Type Texts
N1FOAGENTA : IS-H*MED: Agents - Drugs Assignment
N1FOFOA : IS-H*MED: Ingredient - Composite Drug Assignment
N1FOFOTYPEA : IS-H*MED: Usage Type - Drug Assignment
N1FOFSA : IS-H*MED: Fill Source - Drug Assignment
N1FOINSTA : IS-H*MED: OU-Related Objects - Drugs Assignment
N1FORCUSAGEA : IS-H*MED: Usage Key - Drug Assignment
N1FORMULARY : Medication: Drug Formulary
N1FORMULARYT : Medication: Drug Formulary - Texts
N1FOTHCLA : Medication: Therapeutic Class Assignment - Drugs
N1FPV : IS-H*MED: Patient Transport Service - Available Transporters
N1FSOURCE : IS-H*MED: Fill Source
N1FSOURCEOUA : IS-H*MED: Fill Source for OUs Assignment
N1FSOURCET : IS-H*MED: Fill Source - Texts
N1FST : IS-H*MED: Transport Orders - Status
N1FSTT : IS-H*MED: Transport Order Status Text
N1FSZ : IS-H*MED: Transport Order Status Assignment
N1FWZ : IS-H*MED: Transport Service Transport Times
N1GENCY : IS-H*MED: Generic Cycle Use
N1GENCY_01 : IS-H*MED: Cycle - Nursing Service Assignment
N1GENCY_02 : IS-H*MED: Cycle - Medical Service Assignment
N1GENCY_03 : IS-H*MED: Cycle - Drug Order Assignment
N1KPA : IS-H*MED: VBUND: Kommunikationspartner
N1KPL : IS-H*MED: VBUND: Leistungsangebot Kommunikationspartner
N1KPO : IS-H*MED: VBUND: Zordnung OE - Kommunikationspartner
N1MEEDOCA : IS-H*MED: Document Assignment for Drug Event
N1MEEVENT : IS-H*MED: Medication, Medication Event
N1MEGENLOG : IS-H*MED: Medication, Log Tables for Event Generation
N1MEODOCA : IS-H*MED: Document Assignment for Drug Order
N1MEOPRI : IS-H*MED: Medication - Order Priority
N1MEOPRIT : IS-H*MED: Medication - Order Priority, Text Table
N1MEORDER : IS-H*MED: Medication, Drug Order
N1MEOSRVA : IS-H*MED: Order - Service - Assignment
N1MEPRPRINT : IS-H*MED:Medication; Drug Prescription (Printout)
N1MEPRSC : PMD: N1ME_PRSC Prescr. Print Sample So
N1MEPRSC00 : PMD: N1_DRUGS
N1NEOPHYSI : IS-H*MED: Intensivdokumentation/Neo-Physiologie
N1ODRUG : IS-H*MED: Medication, Drugs of Order
N1OLDDOC : IS-H*MED: Medication; History for N1DRUGDOC
N1ORATE : IS-H*MED: Medication, Dosage Quantities Infusions
N1OSET : IS-H*MED: Drug Order Template
N1OSETDRUG : IS-H*MED: Order Template - Drug Assignment
N1OSTATUSA : IS-H*MED: Order - Status - Assignment
N1PATEX : i.s.h.med: Connectivity, External Partner
N1PDDANM : PERINAT: Anamnesis of the mother
N1PDDANM00 : PERINAT: ANM - Anamnestic risks
N1PDDASS : PERINAT: Data for current pregnancy
N1PDDASS00 : PERINAT: ASS - Current pregnancy risks
N1PDDASS01 : PERINAT: ASS - Inpatient treatment during the pregnancy
N1PDDAZB : PERINAT: Physician's notes/discharge report
N1PDDAZB00 : PERINAT: AZB - Child
N1PDDAZG : PERINAT: Admission for Birth
N1PDDAZG00 : PERINAT: AZG - Labor induction indication
N1PDDDKI : PERINAT: Data of child
N1PDDEKI : PERINAT: Discharge of child
N1PDDEKI00 : PERINAT: EKI - Illnesses of child
N1PDDEKI01 : PERINAT: EKI - Malformations of child
N1PDDEKI02 : PERINAT: EKI - Reason for transferring child
N1PDDEKI03 : PERINAT: EKI - Causes of death of child
N1PDDELM : PERINAT: Discharge of mother
N1PDDEXPORTFILES : PERINAT: Einstellungen fÃ¼r den BQS-Datenexport/-import
N1PDDGEB : PERINAT: Table of births (assigned case to birth number)
N1PDDGKI : PERINAT: Data about birth
N1PDDGKI00 : PERINAT: GKI - Birth risks
N1PDDGKI01 : PERINAT: GKI - Type of delivery
N1PDDGKI02 : PERINAT: GKI - Obstetric injuries
N1PDDGKI03 : PERINAT: GKI - Placental complications
N1PDDGKIGEBMOD : IS-H*MED: PERINAT: Geburtsmodus (Zuordn ICPM - Radiobuttons)
N1PDDKSSTA : PERINAT: Gruppierungen fÃ¼r KreiÃŸsaal-Statistik
N1PDDPND : PERINAT: Prenatal diagnosis
N1PDDPND00 : PERINAT: PND - Doppler ultrasonography external indication
N1PDDPND01 : PERINAT: PND - Doppler findings pathol. external risk
N1PDDPND02 : PERINAT: PND - Indication f. Doppler sonography done intern.
N1PDDPND03 : PERINAT: PND - Prenatal malformations
N1PDDST : PERINAT: Status history
N1PDDSTATUS : PERINAT: Status evaluation for perinatal documentation
N1PDDZGA : PERINAT: Additional data
N1PDKANMANRI : PERINAT: Anamnestic risks
N1PDKASSARI : PERINAT: Current pregnancy risks
N1PDKAZGGIND : PERINAT: Indiction for induction of labor
N1PDKEKIERKR : PERINAT: Illnesses of child
N1PDKEKIFBID : PERINAT: Malformations
N1PDKEKIVERG : PERINAT: Reasons for transfer (child)
N1PDKGKIGM : PERINAT: Delivery types
N1PDKGKIGPO : PERINAT: Birth position (input help)
N1PDKGKIGRIS : PERINAT: Birth risks
N1PDKGKIGVW : PERINAT: Obstetric injury (input help)
N1PDKGKIKLAG : PERINAT: Fetal presentations
N1PDKKATB : PERINAT: Catalog B (exceptional findings ...)
N1PDKKATD : PERINAT: Causes of death (child)
N1PDKMITARB : PERINAT: Obstetrics team member
N1PDKNATION : PERINAT: Table of nationality keys
N1PDKNBERUF : PERINAT: Table of occupations
N1PDKPNDDIIC : PERINAT: Indications for Doppler ultrasonography (internal)
N1PDKPNDDRIC : PERINAT: Risiken zum Dopplerbefund path. extern
N1PDKPNDFBC : PERINAT: Malformations - prenatal
N1PDKPNDSEIN : PERINAT: Indications for Doppler ultrasonography (external)
N1PDKVEKL : PERINATAL: Pediatric clinics
N1PRANF : IS-H*MED: PATREG: Anforderungen
N1PRBEW : IS-H*MED: PATREG: Bewegungen
N1PRDIA : IS-H*MED: PATREG: Diagnosen
N1PRDOC : IS-H*MED: PATREG: Dokumente
N1PRERROR : IS-H*MED: PATREG: Nicht verbuchbare Pat.Reg.-DatensÃ¤tze
N1PRFAL : IS-H*MED: PATREG: FÃ¤lle
N1PRLEM : IS-H*MED: PATREG: Leistungen
N1PRLLZ : IS-H*MED: PATREG: Leistungszuordnung
N1PRPAT : IS-H*MED: PATREG: Patientenstammdatentabelle
N1PRPATLOG : IS-H*MED: PATREG: Fehlerprotokoll fÃ¼r Patientenstammdaten
N1PRPATVERGL : IS-H*MED: PATREG: bestimmt ob NPAT Satz an PATREG Ã¼bertrag
N1PRPATZUO : IS-H*MED: PATREG: Patientenregisterzuordnungstabelle
N1PRPIX : IS-H*MED: PATREG: Tabelle fÃ¼r phonetische Suche
N1PRRSF : IS-H*MED: PATREG: Risikofaktoren
N1PRTCAFN : IS-H*MED: PATREG: Aufnahme-Transakt.Codes fÃ¼r verbwt. Such
N1PRTLNR : IS-H*MED: PATREG: Teilnehmerstammdatentabelle
N1PRTMN : IS-H*MED: PATREG: Termine
N1PRTMPCPYPAT : IS-H*MED: PATREG: NPAT Kopie des Teilnehmers
N1PRTMPPAT : IS-H*MED: PATREG: TemporÃ¤re Patientenstammdatentabelle
N1PRTMPPAT2PR : IS-H*MED: PATREG: Zuordnung NPAT -> N1PRPAT Patienten
N1PRTMPPATDUPSRC : IS-H*MED: PatReg: (temporary saved) duplicate Patients
N1PRTMPPATLOC : IS-H*MED: PATREG: NPAT umgeschlÃ¼sselt auf N1PRPAT lokal
N1PRVKG : IS-H*MED: PATREG: Vormerkungen
N1RLST : i.s.h.med: Release Status
N1RLSTT : i.s.h.med: Release Status (Text)
N1SAPSII : PDOK: N5SAPSII Intensive care documentat: Physiolog. data
N1SCRM : IS-H*MED: Status-Dependent Screen Modification
N1STRUCMEDREC : IS-H*MED: Health Problems (Struct. Med. Patient Record)
N1STRUCMEDRECCAT : IS-H*MED: Health Problems Catalog
N1STRUCMEDRECOBJ : IS-H*MED: Health Problem Assignments (Patient Record)
N1SYNC_SYSTEMS : ISHMED: Sychronized SAP Systems as Regards Clin. Order Types
N1TC_ACCESS_LOG : Log of Access to Treatment Contracts Applied for
N1TC_BUFFER : Table for Saving Treatment Contract Checks
N1TC_BUFFER_PAP : Table for Storing TA Checks for Provisional Patients
N1TC_MATRIX_BUF : Matrix Temporary Storage
N1TC_REQUEST : Temporary Treatment Contracts Applied for
N1THS : IS-H*MED: Medication - Order Profile
N1TISS28 : IS-H*MED: Intensivdoku/Simplified Therapeutic
N1TPDIAA : Medication: Order Template / Group Assignment - Diagnoses
N1TPEMPA : IS-H*MED: Template / Group - Employee Assignment
N1TPGROUP : Medication: Order Template Group
N1TPGROUPT : Medication: Order Template Group - Texts
N1TPMEORDER : IS-H*MED: Medication, Drug Order Template
N1TPMEORDERT : IS-H*MED: Template Drug Order Description
N1TPODRUG : IS-H*MED: Medication, Drugs of Templates
N1TPORATE : IS-H*MED: Dosage Quantities of Template
N1TPOUA : Medicatio: Order Template / Group Assignment to OUs
N1TPTPGRA : IS-H*MED: Template - Template Group Assignment
N1TPUSERA : Medication: Order Template / Group Assignment to User
N1TRISS : PDOK: N5TRISS Entry of traumatologcal patients
N1VP : Vital Sign Movement Data
N1VPPF4T : Input Help (F4) for Vital Signs (Texts)
N1VPPOEZ : Vital Signs OU Assignment
N1VPS : Vital Signs Master Data
N1VPST : Master Data Vital Signs (Language-Dependent Texts)
N1VP_PAT : Dummy Table for Vital Signs - Patient Lock
N1WPLACE_PG : IS-H*MED: Spezialization for Planning Grid Display Variant
N1WPLACE_PG_USZ : IS-H*MED: Display Variant - User Assignment
N1WSASSOC : Registration Table for Service Definitions
N1WSASSOC1 : Registration Table for Service Definitions
N1WVIEW_PG_CL : IS-H*MED: Planning Grid Settings of Planning Objects
N1WVIEW_PG_DT : IS-H*MED: Planning Grid Tab Page for Date View Type
N1WVIEW_PG_DT_OU : IS-H*MED: PG Org. Unit Setting for DT and PO View Type
N1WVIEW_PG_OU : IS-H*MED: Planning Grid Tab Page for OU View Type
N1WVIEW_PG_PO : IS-H*MED: Planning Grid Tab Page for Plan. Object View Type
N1XAPRI : IS-H*MED: VBUND: Umsetzung von PrioritÃ¤ten
N1XAST : IS-H*MED: VBUND: Umsetzung von Anforderungsstatus
N1XIFG : IS-H*MED: VBUND: Umsetzung von Infektionsgraden
N1XLO : IS-H*MED: VBUND: Umsetzung von Lokalisationen
N1XLSSTA : IS-H*MED: VBUND: Umsetzung von Leistungsstatus
N1XSTG : IS-H*MED: VBUND: Umsetzung von StornogrÃ¼nden
N1XTA : IS-H*MED: VBUND: Umsetzung von Transportarten
N2AZLAYT : Rezeptierhilfe: GUI Layout Table
N2BASEITEM : Base Items: Base Item
N2BASEITEMT : Base Items: Base Item Texts
N2BGABT : IS-H*MED: Abteilungen mit eigenen BG-Nummernkreisen
N2BIGROUPA : Base Items: Base Item Groups Assignment
N2BIRESDWS : IS-H*MED: Base Items Result Table DWS Tasks
N2BIRESPW : ISHMED: Base Items Result Table Pathways
N2CA01 : PMD: N8CA_HKP Techn. Documentation
N2CA0100 : PMD: N8CAHKZUT
N2CA0101 : PMD: N8CAHKLEIT
N2CA0102 : PMD: N8CA_TEAMT
N2CA0103 : PMD: N8CAHKDITT
N2CA0104 : PMD: N8CAHKCOTT
N2CA0105 : PMD: N8CAHKMEDT
N2CA0106 : PMD: N8CAHKBEDT
N2CA0107 : PMD: N8CAHKHFRT
N2CA0108 : PMD: N8CAHKSHUT
N2CA0109 : PMD: N8CAHKDRUT
N2CA010A : PMD: N8CAHKSAUT
N2CA010B : PMD: N8CAHKVAVT
N2CA010C : PMD: N8CAHKGRAT
N2CA010D : PMD: N8CATB_DIA
N2CA010E : PMD: N8CATB_PRC
N2CA010F : PMD: N8CAHKKOMT
N2CA02 : PMD: N8CA_HKB Cardiac Catheter Findings
N2CA0200 : PMD: N8CA_RISKT
N2CA0201 : PMD: N8CALEIT
N2CA0202 : PMD: N8CA_TEAMT
N2CA0203 : PMD: N8CAHKBYPT
N2CA0204 : PMD: N8CAHKINTB
N2CA0205 : PMD: N8CAHKSITB
N2CA0206 : PMD: N8CATB_DIA
N2CA0207 : PMD: N8CATB_PRC
N2CA0208 : PMD: N8CAKOMPKT
N2CA03 : PMD: N8CA_TTE i.s.h.med Cardiology:
N2CA0300 : PMD: N8CALEIT
N2CA0301 : PMD: N8CATB_DIA
N2CA0302 : PMD: N8CATB_PRC
N2CA0303 : PMD: N8CA_TTMES
N2CA04 : PMD: N8CA_TEE i.s.h.med Cardiology:
N2CA0400 : PMD: N8CALEIT
N2CA0401 : PMD: N8CATSPDEM
N2CA0402 : PMD: N8CATB_DIA
N2CA0403 : PMD: N8CATB_PRC
N2CA0404 : PMD: N8CA_TTMES
N2CA05 : PMD: N8CA_SEC i.s.h.med Cardiology:
N2CA0500 : PMD: N8CALEIT
N2CA0501 : PMD: N8CATB_DIA
N2CA0502 : PMD: N8CATB_PRC
N2CA0503 : PMD: N8CAKOMPLT
N2CA0504 : PMD: N8CA_TTMES
N2CA06 : PMD: N8CA_EKG i.s.h.med Cardiology:
N2CA0600 : PMD: N8CA_METAB
N2CA0601 : PMD: N8CALEIT
N2CA0602 : PMD: N8CATB_DIA
N2CA07 : PMD: N8CA_EKH i.s.h.med Cardiology:
N2CA0700 : PMD: N8CA_METAB
N2CA0701 : PMD: N8CALEIT
N2CA0702 : PMD: N8CATB_DIA
N2CA08 : PMD: N8CA_ERG i.s.h.med Cardiology:
N2CA0800 : PMD: N8CA_METAB
N2CA0801 : PMD: N8CALEIT
N2CA0802 : PMD: N8CATB_DIA
N2CA0803 : PMD: N8CATB_PRC
N2CA0804 : PMD: N8CAKOMPGT
N2CA09 : PMD: N8CA_MRT i.s.h.med Cardiology:
N2CA0900 : PMD: N8CALEIT
N2CA0901 : PMD: N8CATB_DIA
N2CA0902 : PMD: N8CATB_PRC
N2CA0903 : PMD: N8CAKOMPMT
N2CA_CORD_CARD : ISHMED: Data for Cardiology Order Component
N2CA_CORD_ECG : ISHMED: Data for ECG Order Component
N2CA_CORD_HCAT : ISHMED: Data for Cardiac Catheter Order Component
N2CA_CORD_HCATIN : ISHMED: Data for CC, Procedures Order Component
N2CA_CORD_HCAT_I : ISHMED: Interventions for Cardiac Catheter Order Component
N2COMM_LOG : Documents Received in Temporary Storage
N2COMM_LOGSTAT : Last Known Status for Transmitted Object
N2COMM_LOGSTATIN : Document Receipt: Additional Data for Received Documents
N2DGAILEM : ISH*MED : Kontrolltabelle Ãœberleitung med. Leist -> DGAI
N2DGAIPR : ISH*MED : Protokolle Datenexporte
N2DGAIST : ISH*MED : Steuerung Schnittstelle Datenexport
N2DGAIUM : ISH*MED : Umsetzung der Daten gem. Spez. Kerndatensatz
N2DGAIVR : ISH*MED : Versionen Kerndatensatz AnÃ¤sthesie
N2DIS_TYPES : Dispatch Route Types f. ishmed Object Dispatch (s.Table Doc)
N2DIS_TYPEST : Text Table for N2DIS_TYPES
N2DI_CONTEXT : Relationship Dictation - i.s.h.med Object
N2DI_DICTAT : Dictation - Administration Data
N2DI_PMD_LCUST : Settings for Dictation Interface Link Element
N2DI_RECORD : Administration Data of Speech Recording
N2DI_RECORD_LINK : Parent Relationship Between Two Speech Recordings
N2DI_RECORD_TEXT : Clear Text of Speech Recording
N2DOCFAL : IS-H*MED: Case Data for Archived Documents
N2DSDEVICE_DATA : ISHMED: Transfer Data from Interface
N2DT : IS-H*MED: Table of Documentation Categories
N2DTAPPLFORMAT : Document Category: Special Format of Action
N2DTAPPL_PDF : i.s.h.med: Table of Document Categories PDF Application
N2DTAPPL_XML : i.s.h.med: Table of Document Categories XML Application
N2DWSWL_DES : Task List Notes
N2DWSWL_GROUP : Groups for Template Management
N2DWSWL_GROUPT : Groups for Template Management (Text Table)
N2DWSWL_INFO : Info Item
N2DWSWL_INFOT : Info Item (Text Table)
N2DWSWL_INFO_D : Aspects of Info Item
N2DWSWL_PATT : Task Template
N2DWSWL_PATT1 : Task Template / Changes
N2DWSWL_PATT1T : Task Template / Changes (Text Table)
N2DWSWL_PATTT : Task Template (Text Table)
N2DWSWL_PROF : Profile Template
N2DWSWL_PROF1 : Profile Template / Changes
N2DWSWL_PROF1T : Profile Template (Text Table)
N2DWSWL_PROFT : Profile Template / Changes (Text Table)
N2DWSWL_REL : Assignment of DWS Templates
N2DWSWL_REL1 : Assignment of DWS Templates / Changes
N2DWSWL_SUGGEST : Criteria for Situation Template Proposal
N2DWSWL_SUGGEST1 : Criteria for Proposal of Situation Template / Changes
N2DWSWL_TASK : Task
N2DWSWL_TASKPROF : Occupational Groups of Tasks in Processing
N2DWSWL_WORK : Situation
N2DWSWL_WS : Situation Template
N2DWSWL_WS1 : Situation Template / Changes
N2DWSWL_WS1T : Situation Template / Changes (Text Table)
N2DWSWL_WST : Situation Template (Text Table)
N2GL_ACT : pathways Activity
N2GL_ACT_NOTE : Pathways: Comment on Activity
N2GL_BASEITEM : IS-H*MED: Basic Item of Treatment Pathway
N2GL_BASE_BADI : IS-H*MED: Base Item BADI
N2GL_BASE_DOC : IS-H*MED: Base Item Document
N2GL_BASE_PRN : IS-H*MED: Print Base Item
N2GL_BASE_REQ : IS-H*MED: Base Item Request
N2GL_BASE_REQ_S : Services of Request Base Item
N2GL_DES : IS-H*MED: Description of Treatment Pathway
N2GL_DES_STRING : IS-H*MED: HTML Documents of Treatment Pathway
N2GL_DIA : pathways Diagnosis String for Pathways Proposal
N2GL_GUIDELINE : pathways Treatment Pathway
N2GL_ITEM : Pathways Item of Treatment Pathway
N2GL_ITEM_LINK : IS-H*MED: Connection
N2GL_PROC : IS-H*MED: Procedure String of a Pathway for Assignment
N2GL_TM_KEY_DOC : IS-H*MED: Key of Document Created Using Pathways
N2GL_TM_KEY_REQ : IS-H*MED: Key of Request Created Using Pathways
N2GL_TM_PROF : IS-H*MED: Occupational Groups for Subsequent Activity
N2GL_TM_SCHEDULE : pathways Patient Pathway
N2GL_TM_STEP : pathways Step of Patient Pathway
N2GL_TR_DIA : Treatment Pathway: Proposal for Patient Pathway
N2GL_URLS : URL Entries for Treatment Pathways
N2KPRO_BLOB_MULT : Managem. of a multi-part object with bin. data store in KPro
N2MV_ADRART : Addressing Type Control Table
N2MV_ADRARTT : Addressing Type Text Table
N2MV_CONVT : Format Conversions
N2MV_DISREQ : Dispatch Order Data Table
N2MV_EMTYP : Recipient Category Control Table
N2MV_EMTYPT : Recipient Category Text Table
N2MV_SCRMOD : Field Control Control Table
N2MV_VSDAT : Recipient Data Table
N2MV_VSVOR : Control Table Presetting
N2MV_VSWEG : Dispatch Route Control Table
N2MV_VSWEGT : Dispatch Route Text Table
N2N3AF01 : PDOK: N3AFRM01 HI: Ergotherapy
N2N3AF0100 : PDOK: N3A_DIAT
N2N3AF0101 : PDOK: N3A_DIAT
N2N3AF02 : PDOK: N3AFRM02 HI: Medication Prescription ph Procedures
N2N3AF0200 : PDOK: N3A_F01A40
N2N3AF0201 : PDOK: N3A_DIAT
N2N3AF03 : PDOK: N3AFRM03 HI: Work Incapacity Certificate
N2N3AF0300 : PDOK: N3A_DIAT
N2N3AF04 : PDOK: N3AFRM04 HI: Emergency Substitution Certificate
N2N3AF0400 : PDOK: N3A_DIAT
N2N3AF05 : PDOK: N3AFRM05 HI: Prescription (Health Insurance Fund)
N2N3AF0500 : PDOK: N3A_F05A01
N2N3AF06 : PDOK: N3AFRM06 HI: Prescription (Private)
N2N3AF0600 : PDOK: N3A_F05A01
N2N3AF07 : PDOK: N3AFRM07 HI: Referral Certificate
N2N3AF0700 : PDOK: N3A_DIAT
N2N3AF08 : PDOK: N3AFRM08 HI: Referral Certificate for Lab
N2N3AF0800 : PDOK: N3A_DIAT
N2N3AF09 : PDOK: N3AFRM09 HI: Prescription for Patient Transportation
N2N3AF10 : PDOK: N3AFRM10 HI: Prescription for Home Nursing Care
N2N3AF1000 : PDOK: N3A_DIAT
N2N3AF11 : PDOK: N3AFRM11 HI: Prescription for Hospital Treatment
N2N3AF1100 : PDOK: N3A_DIAT
N2N3AF12 : PDOK: N3AFRM12 HI: Med. Cert. for Sick Pay in the Event of
N2N3AF1200 : PDOK: N3A_DIAT
N2N3BGD1 : PDOK: N3_BGD13B D13 form (Germany)
N2PMDRLF4_LCUST : IS-H*MED: Link Element HTML Viewer (PMD) Settings
N2PRZ_GLOB_PAR : IS-H*MED: SPC Hit Lists - Global Parameters
N2PRZ_HIT_HEAD : IS-H*MED: Names of Individual SPC Hit Lists
N2PRZ_HIT_KAT : IS-H*MED: SPC Hit Lists Entries Hierarchical Classification
N2PRZ_OPS_HEAD : IS-H*MED: Label for SPC Catalog
N2PRZ_OPS_KAT : IS-H*MED: SPC Catalog in Hierarchical Structure
N2RL_FIRMA : IS-H*MED: Rote Liste Firma
N2RL_GLIEDER : IS-H*MED: Rote Liste Gliederungsthemen
N2RL_PRAEP : IS-H*MED: Rote Liste Name der PrÃ¤perate
N2RL_SIGNS :
N2RL_STOFFE : IS-H*MED: Rote Liste Stoffe
N2RL_STWS : IS-H*MED: Rote Liste Stoffwechselwirkungen
N2X001 : PMD: NXDEMO_001 Copies Texteb
N2X002 : PMD: NXDEMO_002 Demo for F4 Help User Exit
N2X003 : PMD: NXDEMO_003 Collect from NXDEMO_001
N2X004 : PMD: NXDEMO_004 Modify Combobox Values
N2X005 : PMD: NXDEMO_005 Modify Frame + Card
N3BA4200V2 : PMD: N3BGA4200 BG: Erstes Rentengutachten (A4200)
N3BA4500V2 : PMD: N3BGA4500 BG: Zweites Rentengutachten - Rente auf unb
N3BA4510V2 : PMD: N3BGA4510 BG: Rentengutachten - NachprÃ¼fung MdE - (A5
N3BF1000V2 : PMD: N3BGF1000 BG: Durchgangsarztbericht
N3BF1002V2 : PMD: N3BGF1002 BG: ErgÃ¤nzungsbericht Kopfverletzung
N3BF1004V2 : PMD: N3BGF1004 BG: ErgÃ¤nzungsbericht Knie
N3BF1004V200 : PMD: N3BG_DIAT BG: Tabelle Diagnosen
N3BF1006V2 : PMD: N3BGF1006 BG: ErgÃ¤nzungsbericht Stromunfall
N3BF1008V2 : PMD: N3BGF1008 BG: ErgÃ¤nzungsbericht schwere Verbrennungen
N3BF1010V2 : PMD: N3BGF1010 BG: ErgÃ¤nzungsbericht Hand
N3BF1020V2 : PMD: N3BGF1020 BG: H-Arzt-Bericht
N3BF1030V2 : PMD: N3BGF1030 BG: Augenarztbericht
N3BF1040V2 : PMD: N3BGF1040 BG: Hals-,Nasen-,Ohren-Arztbericht
N3BF1100V2 : PMD: N3BGF1100 BG: Auskunft Behandlung (F1100)
N3BF1100V200 : PMD: N3BG_DIAT BG: Tabelle Diagnosen
N3BF1114V2 : PMD: N3BGF1114 BG: AusfÃ¼hrliche Auskunft
N3BF2100V2 : PMD: N3BGF2100 BG: Zwischenbericht (F2100)
N3BF2106V2 : PMD: N3BGF2106 BG: Nachschaubericht (F2106 )
N3BF2108V2 : PMD: N3BGF2108 Verlaufsbericht H-Arzt
N3BF2222V2 : PMD: N3BGF2222 BG: Mitteilung D- oder H-Arzt: VerÃ¤nderunge
N3BF2400V2 : PMD: N3BGF2400 BG: Verordnung von Leistungen zur KrankGymn
N3BF2400V200 : PMD: N3BG_DIAT BG: Tabelle Diagnosen
N3BF2410V2 : PMD: N3BGF2410 BG: Verordnung EAP
N3BF4222V2 : PMD: N3BGF4222 BG: Messblatt fÃ¼r obere GliedmaÃŸen (F4222
N3BF4224V2 : PMD: N3BGF4224 BG: Messblatt fÃ¼r untere GliedmaÃŸen (F4224)
N3BF6222V2 : PMD: N3BGF6222 BG: Messblatt WirbelsÃ¤ule (F6222)
N3BG2106 : PDOK: N3BGF2106 BG: Nachschaubericht (obsolet)
N3BGA4200 : PDOK: N3BGA4200 Erstes Rentengutachten
N3BGA4500 : PDOK: N3BGA4500 Zweites Rentengutachten - Rente auf unbesti
N3BGA4510 : PDOK: N3BGA4510 Rentengutachten - NachprÃ¼fung MdE - (A5410)
N3BGAHNO : PMD: N3BG_AHNO BG: AHNO - Hals-, Nasen
N3BGAHNO00 : PMD: N3BG_TADIA
N3BGAHNO01 : PMD: N3BG_TAPRO
N3BGAHNO02 : PMD: N3BG_TAAOK
N3BGDABE : PMD: N3BG_DABE BG: DABE - Durchgangsar
N3BGDABE00 : PMD: N3BG_TADIA
N3BGDABE01 : PMD: N3BG_TAPRO
N3BGDABE02 : PMD: N3BG_TAAOK
N3BGF1000 : PDOK: N3BGF1000 BG: Durchgangsarztbericht
N3BGF100000 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
N3BGF1002 : PDOK: N3BGF1002 BG: ErgÃ¤nzungsbericht Kopfverletzung
N3BGF1004 : PDOK: N3BGF1004 BG: ErgÃ¤nzungsbericht Knie
N3BGF100400 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
N3BGF1006 : PDOK: N3BGF1006 BG: ErgÃ¤nzungsbericht Stromunfall
N3BGF1008 : PDOK: N3BGF1008 BG: ErgÃ¤nzungsbericht schwere Verbrennungen
N3BGF1010 : PDOK: N3BGF1010 BG: ErgÃ¤nzungsbericht Hand
N3BGF1020 : PMD: N3BGF1020 BG: Durchgangsarztbericht
N3BGF1030 : PDOK: N3BGF1030 BG: Augenarztbericht
N3BGF103000 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
N3BGF1040 : PDOK: N3BGF1040 BG: Hals-,Nasen-,Ohren-Arztbericht
N3BGF104000 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
N3BGF1100 : PDOK: N3BGF1100 BG: Auskunft Behandlung (F1100)
N3BGF110000 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
N3BGF1114 : PDOK: N3BGF1114 BG: AusfÃ¼hrliche Auskunft
N3BGF2100 : PDOK: N3BGF2100 BG: Zwischenbericht (F2100)
N3BGF210000 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
N3BGF210001 : PDOK: N3BG_GMBEW BG: GliedmaÃŸen-Bewegung
N3BGF2106 : PDOK: N3BGF2106 BG: Nachschaubericht (F2106 )
N3BGF2108 : PMD: N3BGF2108 Verlaufsbeicht H-Arzt
N3BGF2222 : PDOK: N3BGF2222 BG: Mitteilung D- oder H-Arzt: VerÃ¤nderunge
N3BGF2400 : PDOK: N3BGF2400 BG: Verordnung von Leistungen zur KrankGy
N3BGF240000 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
N3BGF240200 : PMD: N3BGF2402 Verordnung von Leistungen zur Ergotherapie
N3BGF240201 : PMD: N3BG_DIAT
N3BGF2410 : PDOK: N3BGF2410 Verordnung EAP
N3BGF241000 : PDOK: N3BG_DIAT BG: Tabelle Diagnosen
N3BGF4222 : PDOK: N3BGF4222 BG: Messblatt fÃ¼r obere GliedmaÃŸen (F4222)
N3BGF4224 : PDOK: N3BGF4224 BG: Messblatt fÃ¼r untere GliedmaÃŸen (F 4224
N3BGF6222 : PDOK: N3BGF6222 BG: Messblatt WirbelsÃ¤ule (F6222)
N3BGHABE : PMD: N3BG_HABE BG: HABE - H-Arztberich
N3BGHABE00 : PMD: N3BG_TADIA
N3BGHABE01 : PMD: N3BG_TAPRO
N3BGHABE02 : PMD: N3BG_TAAOK
N3BGHAVB : PMD: N3BG_HAVB BG: HAVB - Verlaufsberi
N3BGKNEB : PMD: N3BG_KNEB BG: KNEB - ErgÃ¤nzungsbe
N3BGKNEB00 : PMD: N3BG_TADIA
N3BGKNEB01 : PMD: N3BG_TAPRO
N3BGKNEB02 : PMD: N3BG_TAAOK
N3BGKOEB : PMD: N3BG_KOEB BG: KOEB - Kopf - ErgÃ¤n
N3BGKOEB00 : PMD: N3BG_DIATA
N3BGKOEB01 : PMD: N3BG_TOPE
N3BGMAHB : PMD: N3BG_MAHB BG: MAHB - Mitteilung D
N3BGNASB : PMD: N3BG_NASB BG: NASB - Nachschauber
N3BGNASB00 : PMD: N3BG_TADIA
N3BGNASB01 : PMD: N3BG_TAPRO
N3BGNASB02 : PMD: N3BG_TAAOK
N3BGNASBN01 : PMD: N3BG_TAPRO
N3BGSTEB : PMD: N3BG_STEB Strom - ErgÃ¤nzungsberic
N3BGVEEB : PMD: N3BG_VEEB Verbrennung - ErgÃ¤nzung
N3BGZWIB : PMD: N3BG_ZWIB BG: ZWIB - Zwischenberi
N3BGZWIB00 : PMD: N3BG_TADIA
N3BGZWIB01 : PMD: N3BG_TAPRO
N3BGZWIB02 : PMD: N3BG_TAAOK
N3BG_AHNO : PMD: N3BG_AHNO BG: AHNO - Hals-, Nasen
N3BG_AHNO00 : PMD: N3BG_TADIA
N3BG_AHNO01 : PMD: N3BG_TAPRO
N3BG_AHNO02 : PMD: N3BG_TAAOK
N3DAFLAG : ACM: DALE-UV Einstellungen pro Dokument
N3DANASB : PMD: N3DA_NASB BG: NASB - Nachschaubericht Version 7.1.01
N3DV2DAB : PMD: N3DA_DABE BG: DABE - D-Arztbericht Version 7.1.01
N3DV2DAB00 : PMD: N3DV2TDIA Tabelle Diagnosen
N3DV2DAB01 : PMD: N3DV2TPRO Tabelle Prozeduren
N3DV2DAB02 : PMD: N3DV2TAOK Tabelle AOK
N3DV2HAB : PMD: N3DA_HABE BG: HABE - H-Arztbericht Version 7.1.01
N3DV2HAB00 : PMD: N3DV2TDIA Tabelle Diagnosen
N3DV2HAB01 : PMD: N3DV2TPRO Tabelle Prozeduren
N3DV2HAB02 : PMD: N3DV2TAOK Tabelle AOK
N3DV2HAV : PMD: N3DA_HAVB BG: HAVB - Verlaufsbericht H-Arzt Version 7
N3DV2KNE : PMD: N3DA_KNEB BG: KNEB - ErgBericht Knie Version 7.1.01
N3DV2KNE00 : PMD: N3DV2TDIA Tabelle Diagnosen
N3DV2KNE01 : PMD: N3DV2TPRO Tabelle Prozeduren
N3DV2KNE02 : PMD: N3DV2TAOK Tabelle AOK
N3DV2MAH : PMD: N3DA_MAHB BG: MAHB - Mitteilung D/H-Arzt Version 7.1.
N3DV2NAS : PMD: N3DA_NASB BG: NASB - Nachschaubericht Version 7.1.01
N3DV2NAS00 : PMD: N3DV2TDIA Tabelle Diagnosen
N3DV2NAS01 : PMD: N3DV2TPRO Tabelle Prozeduren
N3DV2NAS02 : PMD: N3DV2TAOK Tabelle AOK
N3DV2STE : PMD: N3DA_STEB BG: STEB - ErgBericht Strom Version 7.1.01
N3DV2VEE : PMD: N3DA_VEEB BG: VEEB - ErgBericht Verbrennung Version 7
N3DV2ZWI : PMD: N3DA_ZWIB BG: ZWIB - Zwischenbericht Version 7.1.01
N3DV2ZWI00 : PMD: N3DV2TDIA Tabelle Diagnosen
N3DV2ZWI01 : PMD: N3DV2TPRO Tabelle Prozeduren
N3DV2ZWI02 : PMD: N3DV2TAOK Tabelle AOK
N3DVKOEB : PMD: N3DA_KOEB BG: KOEB - ErgBericht Kopf 7.1.01
N3DVKOEB00 : PMD: N3DV2DIAT Tabelle vorlÃ¤ufige Diagnose
N3DVKOEB01 : PMD: N3DV2TPRO Tabelle Prozeduren
N3KVKO : PMD: N3KV:KOPF KV: fÃ¼r Druck der Kopfdaten ins Formular
N3KVM01 : PMD: N3KVFRM01 KV: ArbeitsunfÃ¤higkeitsbescheinigung
N3KVM02 : PMD: N3KVMST02 KV: Verordnung von Krankenhausbehandlung
N3KVM04 : PMD: N3KVMST04 KV: Verordnung e. KrankenbefÃ¶rderung (M4)
N3KVM06 : PMD: N3KVMST06 KV: Ãœberweisungsschein Muster 06
N3KVM10 : PMD: N3KVMST10 KV: Ãœberweisungsschein Labor Muster 10
N3KVM12 : PMD: N3KVMST12 KV: Verordnung hÃ¤uslicher Krankenpflege M12
N3KVM13 : PMD: N3KVMST13 KV:Heilmittelver. physikal. + podol. Ther
N3KVM1300 : PMD: N3A_F01A40 KV: Heilmittelverordnung Tabelle
N3KVM16 : PMD: N3KVFRM16 KV: Rezept Verordnung Kasse
N3KVM1600 : PMD: N3A_M16V KV: Verordnung
N3KVM18 : PMD: N3KVMST18 KV:Heilmittelver. Ergotherapieherapie KV
N3KVM1800 : PMD: N3A_F01A40 KV: Heilmittelverordnung Tabelle
N3KVM19 : PMD: N3KVMST19 KV: Notfallvertretungsschein
N3KVM21 : PMD: N3KVMST21 KV: Ã„rztliche Besch. Krankengeld Kind
N3KVMPR : PMD: N3KVMSTPR KV: Rezept KV Muster priv
N3KVMPR00 : PMD: N3A_M16V KV: Verordnung
NAGENT : IS-H*MED: Agents of Drugs
NAGENTT : IS-H*MED: Agents of Drugs - Texts
NAPX : IS-H: Appendix Hauptdaten
NAPX_BEW : IS-H: Appendix Bewegungstabelle
NAPX_DIA : IS-H: Appendix Diagnosentabelle
NAPX_DRG : IS-H: Appendix DRG-Tabelle
NAPX_FAL : IS-H: Appendix Falltabelle
NAPX_ICP : IS-H: Appendix Prozedurentabelle
NATM : IS-H/IS-H*MED: Time Slot Modification
NBQS_FACHR : BQS: Assignment of Specialty to Specialty Categories
NBQS_ICD : BQS: Assignment of FR/PS to ICD
NBQS_OPS : BQS: Assignment of OPS to FR/PS and QA Module
NBQS_ZUSCHL : BQS: Assignment of Module to Surcharge and Discount
NBSNR : BetriebsstÃ¤ttennummern eines KV-Arztes
NC302KTR : IS-H EDI Annahmestellen KostentrÃ¤ger Zuordnung fÃ¼r §302
NCAGG : IS-H: SG Table for Filling Aggregate Segment SGDRG
NCD2D_R : IS-H: D2D-Kommunikation empfangene Nachrichten (DALE)
NCD2D_S : IS-H: D2D-Kommunikation Nachrichtenstatus
NCH10 : IS-H CH: Service Breakdown
NCH10T : IS-H CH: Service Breakdown Text
NCH40 : IS-H CH: Service Rules Billability/Flat Rate Consolidation
NCH41 : IS-H CH: Service Rules Service Breakdown
NCH42 : IS-H CH: Service Rules Service Maximum Values
NCH43 : IS-H CH: Leistungsregeln Zuschlagsleistungen
NCH43A : IS-H CH: RollenumschlÃ¼sselung fÃ¼r Arztzuordnungen
NCH44 : IS-H CH: Leistungsregeln OPS
NCH44A : IS-H CH: RollenumschlÃ¼sselung fÃ¼r Arztzuordnungen
NCH45 : IS-H CH: Leistungsregeln Radiologie
NCH53 : IS-H CH: Billing Agreement Per Case
NCH60 : IS-HCO CH: Kriterien fuer SammelauftrÃ¤ge
NCH61 : IS-HCO CH: SammelauftrÃ¤ge
NCH62 : IS-HCO CH: UnterstÃ¼tzte Kriterien fÃ¼r SammelauftrÃ¤ge
NCH62T : IS-HCO CH: Texttabelle Kriterien
NCOP_WVR : IS-H: Erfassung ambulanter Zahlungsbefreiung
NEAC : IS-H: Estimated Amount for Accommod. in Local Currency
NEHC_INS_REP : Health Insurance Card (Additional Insurance Data)
NEHIC : IS-H: European Health Insurance Card
NEMC : IS-H: Estimated Amount for Med. Cases in Local Currency
NEOP : IS-H: Estimated Amnts for Table of Operation in Local Crrncy
NEO_NFAL : IS-H: External Orders - Order Data
NFALBW : IS-H BW: Transfer Information for Cases into BW
NIHC_DB_PO_PNTA : Source Document for Incoming Payment Orders
NIHC_DB_PO_RINF : Reference/Note to Payee Information
NIHC_DB_PO_STAT : Status of Payment Order
NIHC_DB_RINST : Routing Instructions
NKBVLANR : Lebenslange Arztnummern eines KV-Arztes
NKTR_KV : IS-H: Ins. Prov. Master acc. to Fed. PPA from PPA Bill.Syst.
NLBSN : Burgerservice nummer
NLGGZ_CARE_LOG : DBC Beziehung log Tabelle
NLGGZ_CARE_PRO : Geisteskrankheit DBC Sorgestrecke
NLGGZ_CARE_REL : Geisteskrankheit beziehung zwischen Fall und laufende Nr
NLGGZ_CODE : Geisteskrankheit DBC kode
NLGGZ_CODE_DIAGN : Geisteskranheit GGZ zusatz diagnose
NLGGZ_CODE_LOG : Geisteskrankheit DBC protokoltabelle
NLGGZ_DIAG_LOG : Geisteskrankheit DBC zusatz diagnosen protkoltabelle
NLGGZ_DIS : Geisteskrankheit DIS protokolle
NLGGZ_DIS_LOG : DIS GGZ protokoltabelle
NLGGZ_DIS_RTI : ISH NL: DISGGZ - Anlieferungsdatei (kopf)
NLGGZ_GRP_APP : Geisteskrankheit beziehung zwischen termin - patientgruppe
NLGGZ_PAT_GRP : Geisteskrankheit patient gruppe aktuell
NLGGZ_SCHEMA : Geisteskrankheit behandlungs plan aktuell
NLGGZ_SERVICE : Geisteskrankheit Leistungsgruppe aktuell
NLGGZ_SERVICE_CP : Geisteskrankheit leistungen Leistungsgruppe kopie
NNL_DDS_QH : Deklaration Query kopf
NORG_SPRT : IS-H CH: Zuo Organisationseinheit => Sparte (TARMED)
NPER_QLDI : IS-H CH: Personen- Zuordnung zu Qualit. DignitÃ¤t (TARMED)
NPER_QTDI : IS-H CH: Personen- Zuordnung zu Quant. DignitÃ¤t (TARMED)
NREDOMA : IS-H: Table Renewable Documents - Header Data
NREDOMA_DIAG : IS-H: Renewable Documents - Diagnoses
NTPKCH : IS-H CH: Zusatzfelder Leistungsstamm Schweiz (TARMED)
NTPKCH_AGE : IS-H CH: Zuordng Leistungsstamm Schweiz (TARMED) => Alter
NTPKCH_FACH : IS-H CH: Zuord Lei.Stamm Schweiz (Analyse)=>Fachbereich
NTPKCH_KOMB : IS-H CH: Zuo Leiststamm Schweiz (TARMED) => komb. Lei
NTPKCH_KUMU : IS-H CH: Zuo Leiststamm Schweiz (TARMED) => ausschl. Lei
NTPKCH_MAX : IS-H CH: Zuordng Leistamm Schweiz (TARMED) => Maximumregel
NTPKCH_QLDI : IS-H CH: Zuo Leistungsstamm Schweiz (TARMED) => Qualit Dig
NTPKCH_QTDI : IS-H CH: Zuo Leistungsstamm Schweiz (TARMED) => Quant Dig
NTPKCH_SPRT : IS-H CH: Zuo Leistungsstamm Schweiz (TARMED) => Sparte
NTPKCH_VERS : Leistungsstamm Schweiz (TARMED) => Versionsverwaltung
NVVN : IS-H: Guarantors
NVVV : IS-H: Individual Contract Schemes Header Data
NVVW : IS-H: Individual Contract Schemes Item Data
NWCH10 : IS-H CH: Zuordnung Leistung - KÃœ-Qualifier
NWCH150 : IS-H CH: Zeitmarken zur Leistung (ALT => wird gelÃ¶scht !)
NWCH70 : IS-H CH: Insurance Verification
NWCH80 : IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise
NWCH90 : IS-H CH: Honorarleistungen
NWCH90A : IS-H CH: Zusatztabelle zu den Honorarleistungen der NWCH90
NWCH90B : IS-H CH: Konditionen zu Honorarleistungen der NWCH90
NWCH90S : IS-H CH: Info Ã¼ber StatusÃ¤nderung in Tabelle NWCH90
NWCH91 : IS-H CH: Honoraraufteilungsergebnisse
NWCH91_AUSG : IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport
NWCH92 : IS-H CH: Jobprotokollierung fÃ¼r Honoraraufteilung
NWCH93 : IS-H CH: Ãœberleitungsinfos zu Leistungen (NLEI)
NWCH94 : IS-H CH: Weitere Aufteilung
NWCHBAPISRVRULES : IS-H CH: Aufruf der Leistungsregeln je nach Subsystem
NWCHBGZ : IS-H CH: Bewegungen - GeschÃ¤ftspartner - Zuordnung
NWCHCR_ERR : Steuerungsparameter ALIS-Errorhandling
NWCHDIGAAV : IS-H CH: DignitÃ¤t - Arzt-Arzt-Vertretung
NWCHDIGPVG : IS-H CH: Zuordnung Arzt - Vorgesetzter (DignitÃ¤t)
NWCHEXTREF : IS-H CH: ReferenzschlÃ¼ssel zur Leistung aus externem System
NWCHGALDAT : IS-H CH: Zuordnung Materialnummer->Pharmacode (GalDat)
NWCHKTRGRZUO : IS-H CH: Zuordnung KostentrÃ¤ger zu KostentrÃ¤gergruppen
NWCHLCOEA : IS-HCO: Ãœberleitungsinformationen
NWCHLGZUO : IS-H CH: Zuordnung Leistungen zu Leistungsgruppen
NWCHLS_NFAL : IS-H CH: ALIS-Fehlerhandlung - Falldaten (fÃ¼r Fall-API)
NWCHLS_RETURN : IS-H CH: ALIS-Fehlerhandlung - Fehlermeldungen von APIs
NWCHLS_RNDIAFLAG : IS-H CH: ALIS-Fehlerhandlung - Diagnose zum Fall (RNDIAFLAG)
NWCHLS_RNLRG : IS-H CH: ALIS-Fehlerhandlung - Arztzuordnungen (RNLRG)
NWCHLS_RNLRZ : IS-H CH: ALIS-Fehlerhandlung - Leistungszuordnungen (RNLRZ)
NWCHLS_RNLRZE : IS-H CH: ALIS-Fehlerhandlung - externes System (RNLRZE_CH)
NWCHLS_RNLRZM : IS-H CH: ALIS-Fehlerhandlung - Zeitmarken (RNLRZM)
NWCHLS_RNLSR : IS-H CH: ALIS-Fehlerhandlung - Leistungen (RNLSR)
NWCHNBEW : IS-H CH: Bewegungen zum Fall - Zusatzfelder Schweiz
NWCHPAKLZ : IS-H CH: Patientenabrechnung - LstVerteilung NachtrÃ¤ge
NWCHPATREC : IS-H CH: PATREC - erstellte StatistiksÃ¤tze
NWCHPATREC_ID : IS-H CH: PATREC - kÃ¼nstl. Patienten-, Fall- und Geburtskeys
NWCHPSY : IS-H: Tab. fÃ¼r BFS-Statistik um Psychodaten bereitzustelle
NWCHZM : IS-H CH: Zeitmarken zur Bewegung/Leistung
NWCHZME : IS-H CH: Zeit- /MaÃŸangaben zur Bewegung/Leistung
NWCH_BOA_ARCH : Protokoll-Archiv fÃ¼r die Massendeckungsabfrage
NWCH_BOA_PROT : Protokoll fÃ¼r die Massendeckungsabfrage
NWCH_BOA_RESP : Antwortsdaten von der Massendeckungsabfrage
NWCH_NBRK_PROF : Druckdaten Rechnungskopien an Patienten
NWCH_NKTR_PROF : Ausschluss Rechnungskopien an Patienten
NWOINC : IS-H: Work Incapacity Certificates
NWPLACE_DTM_PO : IS-H*Med: Aspects in Patient Organizer
NWVIEW_011 : IS-H / IS-H*MED: Special View Data Surgeries
NWVIEW_012 : IS-H / IS-H*MED: Special View Data Drug Order
NWVIEW_013 : IS-H / IS-H*MED: Special View Data Drug Events
NWVIEW_014 : IS-H / IS-H*MED: Appointment Planning Special View Data
NWVIEW_015 : Medication: Medication Order, Cross-Institutional
NWVIEW_016 : IS-H / ISHMED: Special View Data Dictations
OI001 : Company Code Parameters
OIA10 : Exchange - Netting document item
OIA10E : Index table to find netting docs. by exchange number
OIA10H : Exchange - Netting document header
OIB01T : Conversion Group Text
OIB03 : Default value qty.conversion (OBSOLETE,do no use any more)
OIB04 : Function module definition (API/AGA/Customer functions)
OIB07 : Parameter of the Quantity Conversion Interface
OIB07T : Parameter of the Quantity Conversion Interface Text
OIB07_HELP : Parameter of the Quantity Conversion Interface
OIB_AROM_HEADER : header data table: Industrial aromatic hydrocarbon vcf
OIB_AROM_HEADERT : Text table for OIB_AROM_HEADER
OIB_AROM_VCF : Customizing table for Aromatics Volume Correction factors
OIB_CONV_RDGRP : Table for classification Conversiongrp - Readinggrp
OIB_CONV_UOM : Assignment of Units between Conv. Group and T006
OIB_CONV_UOM_TX : Assignment of Units between Conv. Group and T006
OIB_DEF : Set default table/transaction switch
OIB_DEFAULTS : Table for Oil Defaults
OIB_DEF_INDEX_GM : Default index for Goods Movement
OIB_PPP_DATA : Physical properties data table
OIB_PPP_HEADER : Header data: physical properties of hydrocarbons
OIB_PPP_HEADERT : Header table: phys. properties of hydrocarb.: Description
OIB_RDGGROUPT : Description of reading group parameter
OIB_RDGRDEF : Definition of Reading Groups
OIB_RDGRDEFT : Description of Reading Group Definition
OIB_READINGGROUP : Reading group : Define parameters for a conversion group
OICF1_MIGR : Results from Pattern Analysis for Structure OICF1
OICF1_MIGR_REQ : Header Patterns per Run
OICF2_MIGR : Results from Pattern Analysis for Structure OICF2
OICF2_MIGR_REQ : Period Patterns per Run
OICF3_MIGR : Results from Pattern Analysis for Structure OICF3
OICF3_MIGR_REQ : Item Patterns per Run
OICINT_CAL : Interest calculation
OICINT_MASTER : Interest master data
OICINT_SPL : Special interest table
OICSDPCDVER : Change document version management
OIC_ANALLVL : Pattern analysis level
OIC_ANALLVL_FLDS : Fields Used in Pattern Analysis Levels
OIC_ANALLVL_T : Description of Level in Pattern Analysis
OIC_CPE_FO_LINK : Relationship Between F&A Formula and CPE Formula
OIC_FORM_ATTRIB : Attributes of Business Context for F&A Formula
OIC_FO_ITM_MIGR : Formula Structure Pattern - Term Item Pattern
OIC_FO_MIGR_REQ : Formula Patterns per Run
OIC_FO_PER_MIGR : Formula Structure Pattern - Header and Period Pattern
OIC_LSMW_PROJ : Used LSMW Project for Data exchange
OIGSJ1BH : Brazilian Taxes for Delivery Header
OIGSJ1BI : Brazilian Taxes for Delivery Item
OIH2C_J1B : Check table for customer tax group
OIH2M_J1B : Check table for material tax group
OIH2V_J1B : Check table for vendor tax group
OIH_ETAX_CONDMAP : Mapping of Excise Tax Rate into Condition Technique
OIH_ETAX_GRP : Definition of Oil-Specific Product Tax Groups
OIH_ETAX_GRP_MAP : Mapping of Excise Tax Groups into Product Tax Groups
OIH_ETAX_TB070 : Definition of Excise Tax Type per Country
OIH_ETAX_TB070T : Description of Excise Tax Type per Country
OIH_J1B_ACSDEF : Brazil: Oil Access Defintion
OIH_J1B_ACSVAL : Brazil: Oil Access Values
OIH_J1B_ALC : Brazil: Percentage of alcohol in gasoline
OIH_J1B_APR : Brazil tax: Acquisition price table
OIH_J1B_CON : Brazil: Convenio application rules per state
OIH_J1B_COP : Brazil: Controled prices table
OIH_J1B_CPR : Brazil: Posting exceptions for ICMS complement
OIH_J1B_FAC : Brazil: Factor for calculation of PIS / COFINS ST
OIH_J1B_INC : Brazil: Incoming taxation table
OIH_J1B_PCK : Brazil: Check table for tax codes in Purchasing
OIH_J1B_PIC : Brazil: Printing exceptions for ICMS
OIH_J1B_PIS : Brazil: PIS/COFINS taxation table (exactly one entry)
OIH_J1B_PPR : Brazil Tax: Pondered average price table for final consume
OIH_J1B_RAF : Brazil: Refinery taxation table
OIH_J1B_SAL : Brazil: Check table for tax codes in sales process
OIH_J1B_SAL_2 : Brazil: ICMS Deferment
OIH_J1B_SDTXCD : SD tax code for ICMS ST calculation
OIH_J1B_SSTAD : Brazil tax: Determines Accounts for posting Split of S. T.
OIH_J1B_TCH : Tax Calculation Commands Header
OIH_J1B_TCHH : Tax Calculation Commands Header History
OIH_J1B_TCI : Brazilian Tax Calculation Commands Items
OIH_J1B_TIN : Brazil: Check table for tax codes in Transfer Incoming
OIH_J1B_TOU : Brazil: Check table for tax codes in Transfer Outgoing
OIH_J1B_ZFD : Brazil tax: Sub. Trib. Discount for Zona Franca de Manaus
OIH_J_1BATL4 : Tax Law PIS/COFINS
OIH_J_1BATL4T : Tax Law ICMS - Texts
OIH_J_1BMSEG_NF : Link between Gain and Losses Movements and Nota Fiscal
OIH_J_1BTREGX : Tax region
OIH_J_1BTXCI1 : Tax calc.: Complement of ICMS rules
OIH_J_1BTXCI2 : Tax calc.: Complement of ICMS rules INSIDE CALCULATION
OIH_J_1BTXIC2 : Tax calc.: ICMS rules (exceptions)
OIH_J_1BTXIS1 : Tax calc.: ISS rules for sales exeptions
OIH_J_1BTXIX1 : Tax calc.: ISS rules for sales and purchasing exeptions
OIH_J_1BTXST1 : Tax calc.: Sub.Trib. rules
OIIGMME : GMM: Meter event
OIIGMMES : GMM: Meter event text
OIIGMMET : GMM: General meter history record type
OIIGMMETS : GMM: General meter history record type text
OIIGMMH : GMM: Meter history
OIIGMMIKN : GMM: Index for customer/sequence no. access mode
OIIGMMK : GMM: General meter header table
OIIGMMKS : GMM: Meter description
OIIGMMM : GMM: Meter/Material assignment
OIIGMMS : GMM: Meter/Storage object assignment
OIIGMMT : GMM: General meter type
OIIGMMTS : GMM: General meter type text
OIILGXR : SOC: Expiry reason code
OIILGXRT : SOC: Expiry reason code texts
OIIOTWSA : BDRP-OTWS: Time window applicability (day of the week)
OIIOTWSAT : BDRP-OTWS: Time window applicability texts
OIIOTWSIBL : BDRP-OTWS: Operations time window set index - business loc.
OIIOTWSIKN : BDRP-OTWS: Operations time window set index - customer
OIIOTWSIWK : BDRP-OTWS: Operations time window set index - plant
OIIOTWSK : BDRP-OTWS: Operations time window set header
OIIOTWSP : BDRP-OTWS: Operations time window set item
OIIOTWSRS : BDRP-OTWS: Operations time window reference set
OIIOTWSRST : BDRP-OTWS: Operations time window reference set text
OIIOTWST : BDRP-OTWS: Operations time window set types
OIIOTWSTT : BDRP-OTWS: Operations time window set type texts
OIIRFCDEST : RFC destination for IS-Oil BDRP remote function calls
OIISCPBL : SCP: Site control parameters (business loc) - IS-Oil BDRP
OIISCPKN : SCP: Site control parameters (customer) - IS-Oil BDRP
OIISCPLBL : Site control: lead time applicabilities - business locatio
OIISCPLKN : Site control: lead time applicabilities - customer
OIISCPLTA : Site Control Parameters: Lead time applicabilities
OIISCPLTAS : Site Control Parameters: Lead time applicabilities: Texts
OIISCPLTT : Site Control Parameters: Lead time types
OIISCPLTTS : Site Control Parameters: Lead time types: Texts
OIISCPLWK : Site control: lead time applicabilities - plant
OIISCPSH : SCP: Site control parameters - sales hour sets
OIISCPSHS : SCP: Site control parameters - sales hour sets - texts
OIISCPSOE : SCP: Sales order entry default group
OIISCPSOET : SCP: Sales order entry default group text
OIISCPWK : SCP: Site control parameters (plant) - IS-Oil BDRP
OIISLVCH : Silo calibration history index
OIISLVCK : SOC: Linear/volumetric conversion (strap) set header
OIISLVCKO : Silo: Calibration - LVC (strap) set header
OIISLVCP : SOC: Linear/volumetric conversion items
OIISLVCPO : SOC: Linear/volumetric conversion items
OIISOCAM : SOC: Storage object access modes
OIISOCAOI : SOC: Storage object characteristic: appl. specific oil & g
OIISOCB1 : SOC: Storage object characteristic segment: bulk
OIISOCB2 : SOC: Storage object characteristic segment: packaged
OIISOCE : SOC: Storage object event
OIISOCES : SOC: Storage object event text
OIISOCIBL : SOC: Index for business location/sequence no. access mode
OIISOCIKN : SOC: Index for customer/sequence no. access mode
OIISOCIMP : SOC: Index for measurement point/sequence no. access mode
OIISOCISL : SOC: Index for storage location/sequence no. access mode
OIISOCK : SOC: Storage object characteristic segment header
OIISOCKL : SOC: Storage object characteristic class
OIISOCO1 : SOC: Storage object characteristic segment: bulk
OIISOCTSM : SOC: time dependent assignment SO <-> material (IS-Oil BDR
OIISOCTSP : SOC: Assignment SO <-> Plant/Storage location IS-Oil BDRP
OIISOCTSS : SOC: time dependent assignment SO <-> SO (IS-Oil BDRP)
OIISOCTYP : SOC: Storage object type
OIISOCVB1 : SOC: Enable tank ID entry by sales doc type
OIISOCVB2 : SOC: Enable tank ID entry by sales doc item category
OIIX : OIL-BDRP: Application control record
OIIXCUAEX : CUA Function Exclusion (IS-Oil BDRP)
OIIXCUASO : CUA function processing
OII_DIP_MVMT : Related stock derived from SOC material assignment
OII_DIP_MVMTO1 : Related stock derived from SOC material assignment
OII_DIP_PARAM : Tank Dip Conversion Param. (keep table EQ to OIB_DEFAULTS)
OII_DIP_QUAN : Appendix: Silo management tank strapping history
OII_MAT_CNTRL : Control table for material assignment per plant (custom.)
OIJARC : OIL-TSW : Archiving related customizing
OIJBER : Berth Table
OIJBERLOC : Index table for berths at TSW locations
OIJBERMAT : Assignment of material to berths
OIJBERSOC : Assignment of berths to tanks
OIJBRD : OIL-TSW: Rundown table for Batch
OIJBRDACTUALS : IS-OIL TSW: Table to store the actuals
OIJBRDDOC : Rundown item / document X-ref table for Batch - WILL EXPIR
OIJBRDH : RD header f.batch:Don't use(obsolete) & don't delete(XPRA)
OIJBRDNOM : Stock Projection item / nomination X-ref table
OIJBTC_RANGE : Oil-TSW: Release profile - Batches range table
OIJCOV : OIL-TSW: Safety stock coverage period profile
OIJCOVT : OIL-TSW: Safety stock coverage period profile text
OIJCUFCTYPE : OIL-TSW: Customisable Rack issue/throughput forecast type
OIJCUFCTYPET : OIL-TSW: Customisable rack/throughput forecast types text
OIJDOCFL : OIL-TSW : TICKET DOCUMENT FLOW TABLE Obsolete, do not use
OIJDOC_RANGE : Oil-TSW: Release profile - Reference documents range table
OIJDPFCSTS : OIL-TSW: TSW APO DP Forecast settings
OIJEDIITYP : Assign nomination item type to IDoc item
OIJEDIVNDR : Assign EDI account numbers to vendors
OIJERRLOG : TSW: Error log of create/change documents
OIJEV : TD-Vehicle ~ Berth Master Data Events
OIJFCPRF : OIL-TSW: Rack issue forecast profile
OIJFCPRFT : OIL-TSW: Rack issue forecast profile texts
OIJHCT01 : OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE
OIJHISTIND : OIL-TSW: Rack issue / Throughput history horizon indicator
OIJHTNR : OIL-TSW: Ticket Number Rules
OIJHTNRT : OIL-TSW: Ticket Number Rules Texts
OIJHUOM : OIL-TSW: Ticket additional units of measure
OIJIMEX : OIL-TSW: Flag for importer/exporter or others
OIJIMEXT : OIL-TSW: Flag for importer/exporter or others texts
OIJLOC : Location table
OIJLOCMAT : OIL-TSW: Location Rundown/Planning material table
OIJLOCT : Location type
OIJLOCTS : OIL-TSW: Location type texts
OIJLOC_RANGE : Oil-TSW: Release profile - Locations range table
OIJMAT_RANGE : Oil-TSW: Release profile - Materials range table
OIJNE : Nomination Events
OIJNOMC : OIL-TSW: Nomination copy table
OIJNOMCOMM : Nomination Partner Communication
OIJNOMH : Nomination Header
OIJNOMHVERS : Nomination Header Version Table
OIJNOMHWL : OIL-TSW: Nomination header worklist entries
OIJNOMI : Nomination Item
OIJNOMIVERS : Nomination Item Version Table
OIJNOMIWL : OIL-TSW: Nomination item worklist entries
OIJNOMI_LDS : Load / Discharge scheduling for nominations
OIJNOMM : Nomination Material Balance
OIJNOMR : Nomination Reference Documents
OIJNOMST : Nomination status (Header and Item)
OIJNOM_FIELDST : Nomination field status locking
OIJNOM_FIELDSTST : Nomination field status locking
OIJPEG : TSW: Pegging of scheduled movements
OIJPHYINV : Physical inventory
OIJPLANLOC : OIL TSW: Multiple planning Locations
OIJPLANWL : OIJ-TSW: Worklist entries for planning
OIJPLCAL : OIL-TSW: Planning Calendar Definitions
OIJPLCALT : OIL_TSW: Planning Calendar Texts
OIJPLSEQ : OIL-TSW: Planning Functionality : Supply Chain Definitions
OIJRD : OIL-TSW: Rundown table
OIJRDACTUALS : IS-OIL TSW: Table to store the actuals
OIJRDDOC : Rundown item / document X-ref table/ WILL EXPIRE IN FUTURE
OIJRDFILECARD : Stock Projection Worksheet filecards customizing
OIJRDFILECARDT : Stock Projection Worksheet filecards customizing text
OIJRDH : Rundown header: Don't use (obsolete) & don't delete (XPRA)
OIJRDHTPSET : OIL-TSW: Rundown Rack issue / throughput settings
OIJRDNOM : Stock Projection item / nomination X-ref table
OIJRDPLAN : OIL-TSW: Rundown planning proposal drill-down
OIJRDTYP : OIL-TSW : Partner Roles differentiation Types
OIJRDWL : Worklist items per Stock Projection object item
OIJREPSTAT : OIL-TSW: Reported quantity status
OIJREPSTATT : OIL-TSW: Reported quantity status texts
OIJRRA : OIL-TSW: Partner roles
OIJRRPART : OIL-TSW : Partner Roles -> Role Partner Types
OIJRRT : OIL-TSW: Partner role types
OIJRRTT : OIL-TSW: Partner role type texts
OIJS435TSW : Enhanced S435 LIS Table to hold TSW MoT
OIJSCAL : OIL-TSW: Safety stock calendar usage profile
OIJSCALT : OIL-TSW: Safety stock calendar usage profile text
OIJSDLOC : OIL-TSW: Multiple sources/destinations of location
OIJSFTYP : OIL-TSW: Safety stock calculation type
OIJSHIPVALD : OIL TSW: Shipper valid for other partner roles
OIJSIMSCHEDWL : OIL-TSW: Simulation scheduling ID worklist entries
OIJSRCTYPE : OIL-TSW: Physical inventory update type
OIJSRCTYPET : OIL TSW: Physical inventory update type texts
OIJSTAT : OIL-TSW : Status Table
OIJSTATT : OIL-TSW : Status Table Texts
OIJSTATTAB : OIL-TSW: Permissible reference tables for stati
OIJSUBSTAT : OIL-TSW : Substatus Table
OIJSUBSTT : OIL-TSW : Substatus Table Texts
OIJTCAL : OIL-TSW: Target stock calendar usage profile
OIJTCALT : OIL-TSW: Target stock calendar usage profile text
OIJTE : TSW Ticket Events
OIJTGTCOV : OIL-TSW: Target stock coverage period profile
OIJTGTCOVT : OIL-TSW: Target stock coverage period profile text
OIJTGTYP : OIL-TSW: Target stock calculation type
OIJTGTYPTX : OIL-TSW: Target stock calculation type texts
OIJTHPUTFC : Rack issue / Throughput forecast
OIJTHPUTFCAVG : OIL-TSW: Rack issue / Throughput forecast daily average
OIJTHPUTFCEST : OIL-TSW: Rack issue / Throughput estimate pop-up
OIJTSLOC : OIL-TSW: transport system/location assignment table
OIJTSMAT : OIL-TSW: TS Rundown/Planning material table
OIJTSMATSEQ : Disallowed Material sequence within Transport system
OIJTSWMOT : IS-OIL TSW: Mode of transport for rack issues
OIJTSWMVTY : IS-OIL TSW: Movement type for rack issues
OIJTSY_RANGE : Oil-TSW: Release profile - Transport systems range table
OIJWL : OIL-TSW: Worklist
OIJWLRC : Worklist reason codes / NOT USED ANYMORE
OIJWLRCC : Reason codes customizing / NOT USED ANYMORE
OIJWLRCF : TSW Worklist Reason Code to invidual check function
OIJWLRCN : OIL-TSW: Worklist Reason codes
OIJWLRCS : TSW Worklist Reason Code source Table
OIJWLRCST : Worklist reason code source texts
OIJWLRCT : OIL-TSW: Reason code text
OIJX : TSW control record
OIJ_3WP_SS : 3WP Selection Screen BADI filter table
OIJ_3WP_SST : 3WP Selection Screen BADI filter text table
OIJ_APOFCST_M_R : APO DP Forecast maintenance BADI routine
OIJ_APOFCST_M_RT : APO DP Forecast maintenance BADI routine
OIJ_BPB_OPT_R : Oil TSW: table of optimization method for BPB
OIJ_BPB_OPT_RT : Oil TSW: text table for OIJ_BPB_OPT_RT
OIJ_CONS_TYPE : Time-Dependent Constraint Types
OIJ_CONS_TYPET : TSW Texts for Time-Dependent Constraint Types
OIJ_EL_CP_LAYT : Charter party and laytime and demurrage agreement
OIJ_EL_CP_LOC : Charter party contract: load and discharge locations
OIJ_EL_CP_PROD : Charter contracts: products and product groups
OIJ_EL_DEALGROUP : OIL-TSW: Deal groups (trading system)
OIJ_EL_DEALGRTX : OIL-TSW: Deal group texts (trading system)
OIJ_EL_DEALTYPE : OIL-TSW: Deal types (trading system)
OIJ_EL_DEALTYPET : OIL-TSW: Deal type texts (trading system)
OIJ_EL_DOC_EV : Rules for nomination events
OIJ_EL_DOC_FLOW : OIL TSW: Document flow
OIJ_EL_DOC_H_REF : Oil TSW: Document header reference to nomination; not used
OIJ_EL_DOC_I_REF : Document item reference to nomination
OIJ_EL_DOC_MOT : Oil TSW: TSW Relevance of order item
OIJ_EL_DOC_M_MOT : OIL TSW: TSW Details / Multiple MoT's
OIJ_EL_ERROR_LOG : OIL-TSW: Error log for ticketing process
OIJ_EL_EVT_TYPE : Event date types
OIJ_EL_EVT_TYPET : Event date types - texts
OIJ_EL_LAYT_EV : Laytime start and end events
OIJ_EL_LAYT_INF : Laytime terms
OIJ_EL_PROD_DATA : Production data for locations
OIJ_EL_TCKET_UOM : Universal ticket additional units of measure
OIJ_EL_TICKET_H : Universal ticket table
OIJ_EL_TICKET_I : Universal ticket item table
OIJ_EL_TKT_I_O1 : Appendix: TSW Ticket item - Conversion Parameters
OIJ_EL_TKT_I_O2 : Appendix: TSW Ticket item - Additional Quantities
OIJ_IF_CIF_IMV : IMod Reference Table for TD Vehicle
OIJ_LB_OPENINV : Opening inventory table for Location Balancing.
OIJ_LMTIMECON : OILTSW: Time dependent constraints by location & material
OIJ_NOMEV_CHK_A : Assignment of nomination item check routines to val.grp.
OIJ_NOMEV_CHK_R : Nomination item check routines
OIJ_NOMEV_CHK_RT : Nomination item check routines
OIJ_NOMEV_PREREQ : Event prerequisite check routines
OIJ_NOMEV_PRERET : Event prerequisite check routines
OIJ_NOMEV_SUBSEQ : Subsequent Event Routines
OIJ_NOMEV_SUBSET : Subsequent Event Routines
OIJ_NOMHD_CHK_A : Assignment of nomination header check routines to val.grp.
OIJ_NOMHD_CHK_R : Nomination header check routines
OIJ_NOMHD_CHK_RT : Nomination header check routines
OIJ_NOMIT_CHK_A : Assignment of nomination item check routines to val.grp.
OIJ_NOMIT_CHK_R : Nomination item check routines
OIJ_NOMIT_CHK_RT : Nomination item check routines
OIJ_NOMLDS_CHK_A : Assignment of nomination lds check routines to val. groups
OIJ_NOMLDS_CHK_R : Nomination Load/Discharge Scheduling check routine
OIJ_NOMLDS_CH_RT : Nomination Load/Discharge Scheduling check routine texts
OIJ_NOMLT : Laytime and demurrage for groups in nominations
OIJ_NOMMT_CHK_A : Assignment of routines with multiple nominations to val.grp.
OIJ_NOMMT_CHK_R : Check routines with multiple nominations
OIJ_NOMMT_CHK_RT : Check routines with multiple nominations
OIJ_NOMST_PREREQ : Status prerequisite check routines
OIJ_NOMST_PRERET : Status prerequisite check routines
OIJ_NOMST_SUBSEQ : Subsequent Status Routines
OIJ_NOMST_SUBSET : Subsequent Status Routines
OIJ_NOM_CHK_A : Assignment of complete nomination check rout. to val.grp.
OIJ_NOM_CHK_G : Nomination validation groups
OIJ_NOM_CHK_GT : Nomination validation groups
OIJ_NOM_CHK_R : Complete Nomination check routines
OIJ_NOM_CHK_RT : Complete Nomination check routines
OIJ_NOM_UPD_S_R : Nomination update sched.line BADI
OIJ_NOM_UPD_S_RT : Nomination update sched.line BADI
OIJ_PEG : obsolete table (will be cleaned up)
OIJ_PERIODUNIT : Period Units
OIJ_PLAN_PRF : 3WP Planning Profile
OIJ_PLBUCKPRHD : Oil-TSW: Planning Buckets Profile
OIJ_PLBUCKPROF : Oil-TSW: Planning Buckets Profile
OIJ_PLBUCKPROFT : Oil-TSW: Planning Buckets Profile Text
OIJ_PRORATE_CHK : Proration check routines
OIJ_PRORATE_CHKT : Proration check routines
OIJ_RDHEAD : Stock Projection header
OIJ_RELPROF : Oil-TSW: Release profiles for Schedules
OIJ_RELPROFT : Oil-TSW: Planning Buckets Profile Text
OIJ_REPORT_QUAN : TSW: Reported Nomination quantities into/out of inventory
OIJ_SCHED : Planned Schedule Lines
OIJ_SCHEDR : Planned Schedule Lines Reference Documents
OIJ_SIM_SCHED : obsolete table (will be cleaned up)
OIJ_SIM_SCHED_CB : What-if clipboard user access table
OIJ_SPREL : Stock projection relevance
OIJ_SPTYPES : Stock Projection Types
OIJ_SPTYPEST : Stock Projection Type Texts
OIJ_SP_FLTVAL : Stock projection filter values for BADI
OIJ_SP_FLTVALT : Stock projection filter values for BADI - text table
OIJ_SS_RT : Stores the Shipshore calculation routine types
OIJ_SS_RTT : Description of the Shipshore Filter values
OIJ_STAGES : TSW (&TD) Shipment Stages
OIJ_TGTSFTTIME : Time dependent target and safety levels
OIJ_TIMEBUCKETS : Time Buckets
OIJ_TIMEBUCKETST : OIL-TSW : Time Bucket Text
OIJ_TKTEV_CHK_A : Assignment of ticket event check routines to val.grp.
OIJ_TKTEV_CHK_R : Ticket Event check routines
OIJ_TKTEV_CHK_RT : Ticket event check routines
OIJ_TKTHD_CHK_A : Assignment of Ticket header check routines to val.grp.
OIJ_TKTHD_CHK_R : Ticket header check routines
OIJ_TKTHD_CHK_RT : Ticket header check routines
OIJ_TKTIT_CHK_A : Assignment of Ticket item check routines to val.grp.
OIJ_TKTIT_CHK_R : Ticket item check routines
OIJ_TKTIT_CHK_RT : Ticket item check routines
OIJ_TKT_CHK_A : Assignment of complete ticket check rout. to val.grp.
OIJ_TKT_CHK_G : Ticketing validation groups
OIJ_TKT_CHK_GT : Ticketing validation groups
OIJ_TKT_CHK_R : Complete Ticket check routines
OIJ_TKT_CHK_RT : Complete Ticket check routines
OIJ_TKT_TMST_PR : Ticket Timestamp Transfer Control Table
OIJ_VEH_PERF : Marine Scheduling - Table to Store vehicle Performanace
OIK01 : IS-OIL/TAS: LID Document Data
OIK01D : IS-OIL/TAS: deactivated LID Document Data
OIK02A : IS-OIL/TAS: Status of processed functions
OIK02B : IS-OIL/TAS: Status of processed functions - messages
OIK03 : IS-OIL/TAS: Deliveries open for goods issue
OIK04 : IS-OIL/TAS: Idoc data segment
OIK29 : IS-OIL/TPI: Status of processed inbound IDoc OILSHI01
OIK29A : IS-OIL/TPI: Status of processed functions
OIK29B : IS-OIL/TPI: Status of processed functions - messages
OIK29C : IS-OIL/TPI: Status of processed functions - messages
OIK29D : IS-OIL/TPI: Status of processed inbound IDoc OILSHI01
OIK37 : IS OIL: Shadow table for SD document processing
OIKCF : TAS - Control Field Data
OIKCFW : TAS - Control Field Data
OIKCGFP : TAS LID-Control structure definition fields
OIKDCP : Delivery confirmation
OIKDCS : Delivery confirmation status
OIKDCSTEP : Delivery confirmation steps (temporary data)
OIKEDPP1 : OIL-TPI: Configuration data for EDP logical system
OIKIFTYP : OIL-TPI: Interface type
OIKIFTYPT : OIL-TPI: Interface type description
OIKIFTYPTX : OIL-TPI: Interface type - level control (text objects etc.
OIKLID : TAS active LIDs(NOTE:keep eq to DB OIKLIDW->append includes)
OIKLIDR : TD - TAS Reference Table
OIKLIDW : TAS LID Working version (NOTE: keep DB eq to DB OIKLID)
OIKLOG01 : Log Table for Shipment planning
OIKLR : TAS Reason Definition
OIKLRT : TAS Reason Definition Texts
OIKLT : TAS Load ID Types
OIKLTC : Load ID Types
OIKLTCG : TD - LID Type Control Structure
OIKLTCGT : TD - LID Type Control Structure Texts
OIKLTT : Load ID - Type Texts
OIKPEXLOC : OIL: Status of gen. Location in ext. Transport Planning Sy
OIKPEXORD : Status of Orders Within Transportation Planning
OIKSD : TAS/TPI: Shipment scheduling
OIKSSL : TPI: Log table
OIKTPIDC : TPI Relevance Fields and Ranking (by VBTYP)
OIKTPIPD : TPI Rel.Fields - obsolete - but needed for XPRA ROIKXTPIREL
OIKTPIRD : TPI: SD doc. - obsolete - but needed for XPRA ROIKXTPIREL
OIKTT : TPI:Trip planning times-for customer use (Enhancem.OIKSHPSV)
OIKTTDS : OIL-TPI: Transportation planning point additional data
OIKTTDSTX : OIL-TPI: Text IDs per TPP and interface type
OIKVD : TPI: Vehicle/Driver assignment
OIKXTPI : OIL-TPI: TPI control record
OIO_C1_CNTNR : RLM Oil and gas container master data
OIO_C1_CNTNR_TX : Container descriptions
OIO_C1_CTCAT : Container categories
OIO_C1_CTCAT_TX : Container category texts
OIO_C1_FLDST : Field status for RLM container master (not used)
OIO_C1_FLDST_2 : Container field status group assignment
OIO_C1_STATUS : RLM container status
OIO_C1_STATUS_TX : RLM container status descriptions
OIO_CM_DOC_FLOW : RLM document flow index
OIO_CM_MAIN : RLM system parameters
OIO_CM_OBJGP : Object type groups
OIO_CM_OBJGP_CT : Object group contents
OIO_CM_OBJGP_TX : Object type group names
OIO_CM_OBJST : Document flow object type status codes
OIO_CM_OBJST_TX : Document flow object type status code names
OIO_CM_OBJTY : Object types for RLM
OIO_CM_OBJTY_TX : Object type texts
OIO_CM_OPLNT : Plants relevant to RLM
OIO_CM_OSLOC : Store locations relevant to RLM
OIO_CM_SPROC_DVP : Supply process derivation from plant
OIO_CM_SPROC_DVS : Supply process derivation from store location
OIO_CM_SPROC_TX : RLM Supply process texts
OIO_CM_SPTYP : RLM Supply Types
OIO_CM_SPTYP_TX : RLM Supply type descriptions
OIO_CNTNR_HST : Container history
OIO_CNTNR_MTL : Container materials (OBSOLETE ->use table oio_cntnr_mtl_2)
OIO_CNTNR_MTL_2 : Container material assignments
OIO_CNTNR_TYP : Container types
OIO_CNTNR_TYP_TX : Container type texts
OIO_CU_OBJTY : RLM Object type customer values
OIO_CU_OBJTY_TX : RLM Object type customer texts
OIO_FS_APP : Application
OIO_FS_APP_TX : Application names
OIO_FS_FGP : Field status groups
OIO_FS_FGP_TX : Field status group names
OIO_FS_FLD : Field status screen fields
OIO_FS_FST : Field status assignments
OIO_FS_SGP : Field status selection groups
OIO_FS_SGP_TX : Field status selection group names
OIO_MT_DFLOW : Material tracking document flow definition
OIO_MT_DFPROF : Document flow profile
OIO_MT_DFPROF_TX : Document flow profile description
OIO_MT_FDMAP : Field mapping for tracking program
OIO_MT_MTPROF : Material tracking profiles
OIO_MT_MTPROF_TX : Material tracking profiles
OIO_MT_STATUS : Material tracking status
OIO_MT_STATUS_TX : Material tracking status descriptions
OIO_MT_TRGRP : Tracking groups
OIO_MT_TRGRP_ST : Tracking group status
OIO_MT_TRGRP_TX : Tracking group descriptions
OIO_MX_FLOW : RLM tracking extract flow data
OIO_MX_INDEX : RLM material tracking extract index
OIO_MX_MTSTA_HI : RLM tracking extract object status - high
OIO_MX_MTSTA_LO : RLM tracking extract object status - low
OIO_MX_OBJECT : RLM tracking extract object data
OIO_NA_OUTTY : RLM output - output types
OIO_NA_OUTTY_TX : RLM output - output type descriptions
OIO_RN_SVCAT : Service categories relevant to RLM rentals
OIO_RT_ACTIT : Recommended action for returns document item
OIO_RT_ACTIT_TX : Recommended action descriptions
OIO_RT_DLPRC : Delivery processes
OIO_RT_DOCTY : Returns document types
OIO_RT_DOCTY_TX : Returns document types
OIO_RT_EVENT : Returns events
OIO_RT_EVENT_TX : Returns event names
OIO_RT_FSGRP : Returns field status group assignment
OIO_RT_RSPIT : Responsibility groups
OIO_RT_RSPIT_TX : Responsibility group descriptions
OIO_RT_RTDOC : RLM returns document - header
OIO_RT_RTDOC_CT : Returns document - container items
OIO_RT_RTDOC_MT : Returns document - material items
OIO_RT_SBSBR : RLM returns BDC rules
OIO_RT_SBSBR_TX : RLM Returns BDC rule names
OIO_RT_SBSDC : RLM returns processes
OIO_RT_SBSDC_TX : RLM returns process names
OIO_RT_SBSDY : RLM returns: Dynpros for subsequent postings
OIO_RT_SBSFM : RLM returns: Field mapping for subsequent postings
OIO_RT_SBSPR : Automatic processes
OIO_RT_STATUS : Returns status
OIO_RT_STATUS_TX : Returns status descriptions
OIO_RT_STPEV : Recommended action step
OIO_RT_STPIT : Recommended action step
OIO_RT_STPIT_AL : Recommended action step - allowed processes
OIO_RT_STPIT_TX : Recommended action step descriptions
OIO_SH_SHTYP : Shipment types for offshore logistics
OIO_SH_VGCUS : Customs number use codes
OIO_SH_VGCUS_TX : Customs number use codes names
OIO_SH_VGSTA : Voyage statuses
OIO_SH_VGSTA_TX : Voyage status texts
OIO_SH_VGTYP : Voyage types
OIO_SH_VGTYP_TX : Voyage type texts
OIO_SH_VOYAGE : Voyages
OIO_SH_VOYAGE_CN : Customs serial numbers
OIO_SP_DFLDA : Default loading areas
OIO_SR_ROUTE : Shipment receipt - allowed routes
OIO_SR_SRSTA : RLM Shipment status for shiment receipt
OIO_VG_FLDST : Voyage master field status assignment
OIRADBT : Document base table
OIRADBTCFLD : Customer specifc fields for he document base table (OIRADB
OIRADBTCOMPSTR : Completion strategy for the document base table
OIRADBTCOMPSTRT : Completion strategy description
OIRADBTCSPROC : Link subsequent processes to a completion strategy
OIRADBTSUBPROC : Subsequent processes for the document base table
OIRADTLT : Document transaction link table
OIRAMATHANDGRP : Material handling group material assignment (IS-Oil SSR)
OIRAMATHANDGRPD : Material handling group definition (IS-Oil SSR)
OIRAMATHANDGRPDT : Material handling group definition text (IS-Oil SSR)
OIRAPBLHEAD : General Location header Subscreen assignments (IS-Oil SSR)
OIRAPBLHEADCS : General Location header possible screens (IS-Oil SSR)
OIRAPBLTRNBT : Link Location type - Business type (IS-OIL SSR)
OIRAPCG : Process Control Group (IS-OIL SSR)
OIRAPCGP : Process Grouping (IS-OIL SSR)
OIRAPCGT : Process Control Group description (IS-OIL SSR)
OIRAPCSTAT : Process Control Status Definition (IS-OIL SSR)
OIRAPCSTATT : Process Control Status Description (IS-OIL SSR)
OIRAPROCCHK : Process Dependancy Definition (IS-OIL SSR)
OIRAPROCDEF : Process Definition (IS-OIL SSR)
OIRAPROCDEFT : Process Description (IS-OIL SSR)
OIRAPROCEXE : Assign process to transaction code (IS-OIL SSR)
OIRAPROCRNBT : Link Business type to Process ID
OIRAPROCSTAT : PC Process status (IS-OIL SSR)
OIRAPROCTECH : Process Control performance settings (no transport)
OIRAPROCTECHACT : Process optimization activation
OIRAPROC_OBJ_ID : Processing object type
OIRAPROC_OBJ_IDT : Processing object type description
OIRAREPSUMCOL : SSR Reporting: Subtotal column definition
OIRAREPSUMCOLS : SSR Reporting: Subtotal column definition
OIRAREPSUMCOLST : SSR Reporting: Subtotal column deinition
OIRAREPSUMCOLT : SSR Reporting: Subtotal column deinition
OIRAREPSUMCOLV : SSR Reporting: Subtotal column value assignments
OIRARNBT : Retail Network Business Types
OIRARNBTMATKL : Link Business type - Materialgroup (IS-OIL SSR)
OIRARNBTST : Link Business type - Service type (IS-OIL SSR)
OIRARNBTT : Retail Network Business Types
OIRASTYP : Service type (IS-OIL SSR)
OIRASTYPT : Service type description (IS-OIL SSR)
OIRA_AGGIN_VAL : Value table for methods to transfer data into the aggr tab
OIRA_AGGIN_VALT : Text table for BADI to transfer data into the pre-agg tabl
OIRA_AGGSCHDEF : Pre-aggregation schema definition parameters
OIRA_AGGSCHEMA : Define pre-aggregation schema and key parameters
OIRA_AGGSCHEMAT : Text table for aggregation schema definition
OIRA_ALVPRN_VAL : SSR Print - ALV output table methods for disp/chg print pg
OIRA_ALVPRN_VALT : SSR Print - ALV output table methods for disp/chg print pg
OIRA_AP_VAL : Process after process Routines
OIRA_AP_VALT : Process after process Routines
OIRA_ARCH_CUST : SSR - Archiving customizing
OIRA_ARCH_TABLES : SSR - Archiving tables
OIRA_CALLUP_ASSN : Assignment of print index call-up points
OIRA_CUSTIND_FLD : Print group index customer fields
OIRA_DBT_LOCK : Virtual locking table for the document base table (OIRADBT
OIRA_DESTSTR_VAL : Check table for destination structure of pre-aggregation
OIRA_DOCTYPE_VAL : Values for doctype
OIRA_DOCTYP_VALT : Text table for DBT document types
OIRA_IN_VAL : Value table for methods to fill aggregation table
OIRA_IN_VALT : Text table for methods to fill aggregation table
OIRA_MAIN_VAL : Value table for manipulation after pre-aggregation
OIRA_MAIN_VALT : Text table for BADI to manipulate entries after pre-agg
OIRA_MSG_SUP : SSR: Message supression
OIRA_MS_VAL : SSR: Message supression routines
OIRA_MS_VALT : SSR: Message supression routines
OIRA_OUT_VAL : Value table for transfer from aggregated table BADI
OIRA_OUT_VALT : Text for BADI to transfer from aggregated table
OIRA_PC_VAL : Process Prerequisite Check Routines
OIRA_PC_VALT : Process Prerequisite Check Routines
OIRA_PD_VAL : Process Date Check Routines
OIRA_PD_VALT : Process Date Check Routines
OIRA_PE_VAL : Process Execution Routines
OIRA_PE_VALT : Process Execution Routines
OIRA_PGC_VAL : Process Prerequisite Group Check Routines
OIRA_PGC_VALT : Process Prerequisite Group Check Routines
OIRA_PRINTCALL : Definition of print index update call-up points
OIRA_PRINTCALLT : Text table for print index update call-up points
OIRA_PRINTGP : Print type group definition
OIRA_PRINTGPT : Text table for print type group
OIRA_PRINTINDEX : Print group index data
OIRA_PRINTPROC : Procedure for updating the print group index table
OIRA_PRINTPROCT : Text table for Print update procedure
OIRA_PRNDOC_HEAD : Print document header data
OIRA_PRNDOC_ITEM : Print document item data
OIRA_PRNFLD_ASSN : Assignment of sources for index fields
OIRA_PRNSRC_VAL : Value table to fill print index table fields
OIRA_PRNSRC_VALT : Text table for print index table fields filling
OIRA_PRNTYP_ASSN : Print index update procedure assignment
OIRA_PRPROC_VAL : SSR Print - ALV output table population methods
OIRA_PRPROC_VALT : SSR Print - ALV output table population methods
OIRA_PRUPD_VAL : Value table to print skip update routine
OIRA_PRUPD_VALT : Text table for print skip update routine
OIRA_PU_VAL : Process Status Update Routines
OIRA_PU_VALT : Process Status Update Routines
OIRA_SRCDOC_CAT : Source document categories
OIRA_SRCDOC_CATT : Text table for Source document categories
OIRA_SRCESTR_VAL : Check table for destination structure of pre-aggregation
OIRBAMCS : Subscreen assignments (IS-Oil SSR APPEND maint. concept)
OIRBAREA : Location Area (IS-OIL SSR)
OIRBAREAM : Area Manager assignment (IS-OIL SSR)
OIRBAREAT : Location Area Description (IS-OIL SSR)
OIRBBP1PF : Location partner role SD partner functions (IS-Oil SSR)
OIRBBRAND : Location Brand (IS-OIL SSR)
OIRBBRANDT : Location Brand description (IS-OIL SSR)
OIRBCSTORE : C-Store/Retail specific data (IS-Oil SSR)
OIRBDSRNBT_C : Lead RNBT for SCT data section (IS-Oil SSR)
OIRBDSSORT : Sort definition table for table control (IS-Oil SSR)
OIRBFDRNBT_C : Lead RNBT for SCT field (IS-Oil SSR)
OIRBLAA : Location area assignment (IS-OIL SSR)
OIRBLAAT : Location area assignment description (IS-OIL SSR)
OIRBMATMET : Business Location material/meter assignment (IS-Oil, SSR)
OIRBOANLA : Object links - FI-AA asset master (IS-Oil SSR)
OIRBOCEPC : Object links - CO-PCA profit center (IS-Oil SSR)
OIRBOCOAS : Object links - CO order (IS-Oil SSR)
OIRBOCSKS : Object links - CO cost center (IS-Oil SSR)
OIRBOIFLO : Object links - PM functional location (IS-Oil SSR)
OIRBOMMT001L : Object links - CA storage location (IS-Oil MRN)
OIRBOPROJ : Object links - PS project or project item (IS-Oil SSR)
OIRBOT001L : Object links - CA storage location (IS-Oil SSR)
OIRBOT001W : Object links - CA Plant (IS-Oil SSR)
OIRBPBLB : Business location at business type level (IS-OIL SSR)
OIRBPBLPBL : Link Table Location-Loc(Competitor assgnmnt)(IS-OIL,SSR)
OIRBPBLSTAT : Location Status definition (IS-Oil SSR)
OIRBPBLTRNBT : Dummy table for run-time field RNBT per location type
OIRBPBLVAL : Relative Location Value (IS-OIL SSR)
OIRBPBLVALD : Location Value differentiator (IS-OIL SSR)
OIRBPBLVALDT : Location Value differentiator description (IS-OIL SSR)
OIRBPBLVALT : Relative Location Value description (IS-OIL SSR)
OIRBREG : Location region indicator (IS-OIL SSR)
OIRBREGM : Region Manager assignment (IS-OIL SSR)
OIRBREGT : Location Region Description (IS-OIL SSR)
OIRBSAREA : Location sub area (IS-OIL SSR)
OIRBSAREAM : Sub Area Manager assignment (IS-OIL SSR)
OIRBSAREAT : Location Sub Area (IS-OIL SSR)
OIRBSNRNBT_C : Lead RNBT for SCT screen (IS-Oil SSR)
OIRBSTATDEF : Location Status definition (IS-Oil SSR)
OIRBSTATDEFT : Location Status definition text (IS-Oil SSR)
OIRBSTATPROC : Allowed processes per location status (IS-Oil SSR)
OIRBTTXID : SSR Service Station Base: Text ID Activation
OIRBTTXIT : SSR Service Station Base: Text ID Titles
OIRCCOMPD : SSR Pricing - Competitor price differences
OIRCCOMPDM : SSR Pricing - Competitor price differences/Material
OIRCLPC : SSR Pricing - Location price cluster
OIRCLPCD : SSR Pricing - Location price cluster differences
OIRCLPCDM : SSR Pricing - Location price cluster differences/Material
OIRCLPCT : SSR Pricing - Location price cluster: Texts
OIRCMDPG : SSR Pricing - Material difference price group
OIRCMDPGR : SSR Pricing - Material differences rates
OIRCMDPGT : SSR Pricing - Material difference price group: Texts
OIRCPCR : SSR Pricing - Change reason
OIRCPCRT : SSR Pricing - Change reason: Texts
OIRCPRCHHEAD : SSR Pricing - Change header details
OIRCPRUPD : SSR Pricing - Update type definition
OIRCSCTFDDEFS : Field Definitions - Meter Maintenance
OIRCSCTFDDEFST : Field Definition Texts - Meter Maintenance
OIRCSDPG : SSR Pricing - Service type difference price group
OIRCSDPGR : SSR Pricing - Service type differences rates
OIRCSDPGT : SSR Pricing - Service type differences group: Texts
OIRCT683V : SSR Pricing - Margin procedure determination
OIRCT685 : SSR Pricing - Condition type definition
OIRCT685_H : SSR Pricing - Condition type definition
OIRCTVKD : SSR Pricing - Location Margin Procedure
OIRCTVKDT : SSR Pricing - Location Margin Procedure: Texts
OIRCTVKV : SSR Pricing - Business type Margin Procedure
OIRCTVKVT : SSR Pricing - Business type Margin Procedure: Texts
OIRC_ACCESS : SSR Meters - Access type
OIRC_ACCESST : SSR Meters - Access type text
OIRC_ACCGR : SSR Meters - Meter access profile
OIRC_ACCGRT : SSR Meters - Meter access profile texts
OIRC_ACT_HEADER : SSR Fuels - Active checks - Header
OIRC_ACT_STATUS : SSR Fuels - Active checks - Status
OIRC_APR_HEADER : SSR Pricing - Active checks - Header
OIRC_APR_STATUS : SSR Pricing - Active checks - Status
OIRC_CP_VAL : SSR Pricing - Screenwise price proposal methods
OIRC_CP_VALT : SSR Pricing - Screenwise price proposal methods texts
OIRC_DB_VAL : SSR Pricing - Customisable reset button
OIRC_DB_VALT : SSR Pricing - Customisable reset button texts
OIRC_DC_VAL : SSR Stocks - User checks methods
OIRC_DC_VALT : SSR Stocks - User checks methods: texts
OIRC_DESTSTRUC : Check table for comm. structures for logistics documents
OIRC_DRREJ : SSR Stocks - Dip readings rejected records
OIRC_DRREJ_ERR : SSR Stocks - Dip readings rejected records - Error list
OIRC_DR_COMPST : SSR Stocks - Completion strategy for the DBT
OIRC_DS_VAL : SSR Stocks - Schedule determination methods
OIRC_DS_VALT : SSR Stocks - Schedule determination methods: texts
OIRC_DT_VAL : SSR Stocks - Tolerance quantity base methods
OIRC_DT_VALT : SSR Stocks - Tolerance quantity base methods: texts
OIRC_EM_VAL : SSR Pricing - 2-dimensional matrx edit methods
OIRC_EM_VALT : SSR Pricing - 2-dimensional pricing matrix edit methods
OIRC_FD_VAL : SSR Pricing - Footer definition methods
OIRC_FD_VALT : SSR Pricing - Footer definition methods
OIRC_FUELS_PR : SSR - Processing profile
OIRC_FUELS_PRMAT : SSR - Processing profile/Material
OIRC_FUELS_PRT : SSR - Processing profile texts
OIRC_GMME : SSR: Meter event
OIRC_GMMES : SSR: Meter event text
OIRC_GMMH : SSR Meters - History
OIRC_GMMH_AGG01 : SSR Meters - Aggregated history (Monthly)
OIRC_GMMH_AGG011 : SSR Meters - Aggregated history (Monthly)
OIRC_GMMH_DEL : SSR Meters - Deleted meter readings history
OIRC_GMMH_PRNR : SSR Meters - History / Maximum process number
OIRC_HD_VAL : SSR Pricing - Header definition methods
OIRC_HD_VALT : SSR Pricing - Header definition methods
OIRC_HS_VAL : SSR Pricing - History selection
OIRC_HS_VALT : SSR Meters - User checks methods: texts
OIRC_LD_PBLIND : Logistics document definition location indicator
OIRC_LD_PBLINDT : Logistics document definition location indicator
OIRC_LOGDDR_VAL : Logistics documents - Schedule determination methods
OIRC_LOGDDR_VALT : SSR Meters - Schedule determination methods
OIRC_LOGDOCDEFH : Logistics document definition schema header
OIRC_LOGDOCDEFHT : Logistics document definition schema header
OIRC_LOGDOCDEFI : Logistics document definition schema items
OIRC_LOGDOCS_VAL : Logistics documents - Schedule determination methods
OIRC_LOGDOCS_VAT : SSR Meters - Schedule determination methods
OIRC_LOGDOC_ASS : Logistics document schema assignment
OIRC_LOGDOC_ASSC : Logistics document schema assignment card exceptions
OIRC_LOG_DOCTYP : Logistics document type
OIRC_LOG_DOCTYPT : Logistics document type description
OIRC_MC_VAL : SSR Meters - User checks methods
OIRC_MC_VALT : SSR Meters - User checks methods: texts
OIRC_MD_VAL : SSR Pricing - Margin definition methods
OIRC_MD_VALT : SSR Pricing - Margin definition methods texts
OIRC_MMR_VAL : SSR Meters - Dialog save methods
OIRC_MMR_VALT : SSR Meters - Dialog save methods: texts
OIRC_MRREJ : SSR Meters - Meter readings rejected records
OIRC_MRREJ_ERR : SSR Meters - MR rejected records - Error list (OBSOLETE)
OIRC_MRREJ_ERRL : SSR Meters - Meter readings rejected records - Error list
OIRC_MR_COMPST : SSR Meters - Completion strategy for the DBT
OIRC_MR_FDEF_CF : SSR Meters - Field Selection Customizing - SCT
OIRC_MR_FDEF_KEY : SSR Meters - Field Selection Customizing - Key definition
OIRC_MR_SUBSCR : SSR Meters - Subscreen assignments maintenance
OIRC_MS_VAL : SSR Meters - Schedule determination methods
OIRC_MS_VALT : SSR Meters - Schedule determination methods: texts
OIRC_OUT_VAL : Value table for transfer from aggregated table BADI
OIRC_OUT_VALT : Value table for transfer from aggregated table BADI
OIRC_PASS : Fuels pricing pass prices export table
OIRC_PC_VAL : SSR Pricing - Commnuication structure population methods
OIRC_PC_VALT : SSR Pricing - Commnuication structure population methods
OIRC_PD_VAL : SSR Pricing - Period defintion methods
OIRC_PD_VALT : SSR Pricing - Period defintion methods texts
OIRC_PISPC_VAL : SSR Pricing - Data transfer from report to 2D pr. function
OIRC_PISPC_VALT : SSR Pricing - Data transfer from report to 2D pr. function
OIRC_PK_VAL : SSR Pricing - User price check methods
OIRC_PK_VALT : SSR Pricing - User price check methods texts
OIRC_PPD_VAL : SSR Pricing - Columnwise price proposal methods
OIRC_PPD_VALT : SSR Pricing - Columnwise price proposal methods texts
OIRC_PP_VAL : SSR Pricing - Rowwise price proposal methods
OIRC_PP_VALT : SSR Pricing - Rowwise price proposal methods texts
OIRC_PRCHK : SSR Pricing - Price check
OIRC_PRLOG_DIF : SSR Pricing - Price update differences
OIRC_PRLOG_OBJ : SSR Pricing - Price update location list
OIRC_PRLOG_PRL : SSR Pricing - Old and new prices
OIRC_PRLOG_PRM : SSR Pricing - Price update parameter log
OIRC_PROC_LOG : SSR Fuels - Process log
OIRC_PRPROC_DF : SSR Pricing - Process definition
OIRC_PRPROC_DFT : SSR Pricing - Process definition - texts
OIRC_PRPROC_EX : SSR Pricing - Excluded function codes
OIRC_PR_CHECKS : SSR Pricing - Check codes
OIRC_RC_VAL : SSR Meters - Rollover control methods
OIRC_RC_VALT : SSR Meters - Rollover control methods: texts
OIRC_RD_VAL : SSR Pricing - Row definition methods
OIRC_RD_VALT : SSR Pricing - Row definition methods
OIRC_SD_VAL : SSR Pricing - Screen definition methods
OIRC_SD_VALT : SSR Pricing - Screen definition methods
OIRC_SOCDIP : SSR Stocks - Dip readings history
OIRC_SRCESTRUC : Check table for logistics documents source structure
OIRC_STATUS : SSR Fuels - Status
OIRC_STATUST : SSR Fuels - Status - Description
OIRC_STATUST_USR : SSR Fuels - Status (User checks) - Description
OIRC_STATUS_USR : SSR Fuels - Status (User checks)
OIRC_SV_VAL : SSR Pricing - Save command method
OIRC_SV_VALT : SSR Pricing - Save command method: texts
OIRC_TL_VAL : SSR Pricing - Method to identify target line for pasting
OIRC_TL_VALT : SSR Pricing - Method to identify target line for pasting
OIRC_VCDEF : SSR Pricing - List variant/condition type definition
OIRC_VCDEFT : SSR Pricing - List variant/condition type def. - Texts
OIRC_VCDEF_COLDF : SSR Pricing - Column definition
OIRC_VCDEF_COLFD : SSR Pricing - Column definition: Fields
OIRC_VCDEF_COLHD : SSR Pricing - Column definition: Header
OIRC_VCDEF_F : SSR Pricing - List variant/cond. type - field definition
OIRC_VCDEF_F_VAL : SSR Pricing - List variant/condition type - field values
OIRC_VCDEF_VAL : SSR Pricing - List variant/condition type definition heade
OIRC_WST : SSR Pricing - List Variants
OIRC_WSTT : SSR Pricing - List Variants - Texts
OIREBLSTPL : SSR PC: Black List Storage Place
OIREBLSTPLT : SSR PC: Black List Storage Place Texts (IS-Oil SSR)
OIREBR : SSR PC: Block reasons (IS-Oil SSR)
OIREBRT : SSR PC: Block Reason Text (IS-Oil SSR)
OIRECCTYP : SSR PC: Company code / credit card types
OIRECCTYPAOBJ : Assignm.card type/CC to archiving object (obsolete rel.472)
OIRECH : SSR PC: Clearing House table (IS-Oil SSR)
OIRECHBPA : Clearing house bus. partner role assignments (IS-Oil MRN)
OIRECHPR : SSR PC: Initial procedures (CH determ., stat. group...)
OIRECHSETTFMT : CH Settlement Format Table
OIRECHSETTFMTT : Report column description
OIRECHT : SSR PC: Clearing House Texts (IS-Oil SSR)
OIRECH_APPL : SSR PC: Clearing House application data (IS-Oil SSR)
OIRECH_RECON : SSR PC Reconciliation Cusotmizing by Clearing House
OIRECOMPACT : SSR PC: Complaint action
OIRECOMPACTT : SSR PC: Complaint action text
OIRECOMPRES : SSR PC: Complaint results
OIRECOMPREST : SSR PC: Complaint result text
OIREDISC : SSR PC: Clearing house discounts by cardtype/co code/CH
OIREDTFCAPT : SSR PC: Controls the tabstrips in the DTF transaction
OIREDTFCAPTS : SSR PC: Controls the tabstrips in the DTF transaction
OIREDTFCAPTST : SSR PC: Texts for the tabstrip captions in the DTF program
OIREDTFCAPTT : SSR PC: Texts for the tabstrip captions in the DTF program
OIREDTFSCRN : SSR PC: Control of the tabstips shown - customizing
OIREDTFSCRNS : SSR PC: Control of the tabstips shown - system table
OIREDTF_INFOSCRN : Assignment of infoscreen for SAPMOIREDTF
OIRELPCGROUP : Location Payment Card Grouping - Group Definitions
OIRELPCGROUPT : Location Payment Card Grouping - Group Definition Texts
OIREMATKL : SSR PC: Material groups allowed/not allowed, CoCode/PC typ
OIREMATNR : SSR PC: Material numbers allowed/not allowed, CoCode/PC ty
OIREPBL : SSR PC: Types per business location
OIREPCCAT : SSR PC: Categories
OIREPCCATT : SSR PC: Category Texts
OIREPCNUM : SSR PC: Number Ranges
OIREPCTYP : SSR PC: Payment Card Type
OIREPCTYPT : SSR PC: Payment Card Type Texts
OIREPOSTTYP : SSR PC: Posting Type (IS-Oil SSR)
OIREPOSTTYPET : SSR PC: Payment card header for document posting
OIRERESACT : SSR PC: Link between complaint result and complaint action
OIRESETTDOCFMT : CH Settlement Format Table
OIRESETTDOCFMTT : Settlement Document Report column description
OIRESETT_HEAD : Payment Cards: Settlement Run Log
OIRESETT_ITEM : Payment Cards: Settlement Run Log
OIRESLSTA : SSR PC: Sales status of the PC transactions
OIRESLSTAT : SSR PC: Text of the PC sales status
OIRESPCR : SSR PC: Splitting criteria
OIRESPLIT : SSR PC: Splitting Indicator
OIRESPLITS : SSR PC: Splitting routine assignment to splitting indicato
OIRESPLITT : SSR PC: Splitting Indicator text
OIRESPRES : SSR PC: Splitting Result
OIRESPREST : SSR PC: Splitting result texts
OIREUPLKXXXX : SSR PC: Template for generated DTF tables (header)
OIREUPLPXXXX : SSR PC: DTF table for item information
OIREVALGP : SSR PC: Upload Validation Group
OIREVALGPT : SSR PC: Upload Validation Group
OIREVALS : SSR PC: Upload Validation assignment to Validation Groups
OIRE_CCODE_CR : Complaint Result Handling
OIRE_CHCAL_VAL : SSR PC: BADI filter values - CH processing calendar check
OIRE_CHCAL_VALT : SSR PC: BADI filter values - CH processing calendar check
OIRE_COMP_VAL : SSR PC: Complaint routine
OIRE_COMP_VALT : SSR PC: Complaint routine text
OIRE_CP_VAL : Complaint Processing Routines
OIRE_CP_VALT : Complaint processing text table
OIRE_DIFFTOL_VAL : SSR PC Reconciliation Difference Tolerance BADI
OIRE_DIFTOL_VALT : SSR PC Reconciliation Difference Tolerance BADI Texts
OIRE_DISC_VAL : SSR PC: clearing house discounts BADI filters
OIRE_DISC_VALT : SSR PC: clearing house discounts BADI filters text table
OIRE_DTF_CMPLETE : SSR PC: DTF error handling
OIRE_DTF_CMPLETX : SSR PC: Texts for the incompletion handling
OIRE_DTF_LOCK : Virtual locking table for certain DTF objects
OIRE_KSCHL_CLA : SSR: Condition classification
OIRE_KSCHL_CLAT : SSR: Condition classification
OIRE_MATCHKEY : PC Reconciliation: Matching keys
OIRE_MATCHKY_FLD : SSR PC Reconciliation Matching Key Fields
OIRE_PCSTAT_VAL : Value table for methods to fill dynamic PC statistic value
OIRE_PCSTAT_VALT : Text table for methods to fill dynamic PC statistics
OIRE_RECON_ADM : Administration data for the reconciliation files
OIRE_RECON_AGG : Aggregated reconciliation data
OIRE_RECON_CUS : SSR PC Reconciliation Customizing by Cl. House & Card Type
OIRE_RECON_DET : Detailed reconciliation data
OIRE_RECON_LOCK : Virtual locking table for the document base table (OIRADBT
OIRE_RECON_RUN : Reconciliation run results
OIRE_RECON_VAL : SSR PC Reconciliation Logic BADI
OIRE_RECON_VALT : SSR PC Reconciliation Logic BADI Texts
OIRE_SPLIT_VAL : SSR PC: Splitting routine
OIRE_SPLIT_VALT : SSR PC: Splitting routine text
OIRE_SRCE1_VAL : SSR PC Reconciliation Table Values for Data Source 1
OIRE_SRCE1_VALT : SSR PC Reconciliation Table Values Texts for Data Source 1
OIRE_SRCE2_VAL : SSR PC Reconciliation Table Values for Data Source 2
OIRE_SRCE2_VALT : SSR PC Reconciliation Table Value Texts for Data Source 2
OIRE_VAL_VAL : SSR PC: Validation routine
OIRE_VAL_VALT : SSR PC: Validation routine text
OIRHCHSFDDEFS : Clearing House Settlement - Field Catalog (IS-OIL,SSR)
OIRHCHSFDDEFST : Clearing House Settlement-Field cat descriptions(IS-OIL,SS
OIRHCHSMSC : Clearing House Settlement - Message structures (IS-Oil SSR)
OIRHCHSMSCONFC : Clearing House Settlement-message configurations(IS-OIL,SS
OIRHCHSMSCT : Clearing House Settlement - Message structures (IS-Oil SSR
OIRHCHSSGCONFC : Clearing House Settlement Msg sgmnt struc config(IS-OIL,SS
OIRHCHSSGCONFCT : Clearing House Settlement Msg sgmnt struc config(IS-OIL,SS
OIRHCHSSGDEFS : Clearing House Settlement - Segment definitions (IS-Oil SSR)
OIRHCHSSGDEFST : Clearing House Settlement - Segment definitions (IS-Oil SS
OIRHCHSTRNSMN : Clearing House Transmission-Message log(IS-OIL, SSR)
OIRHCVCFDDEFC : Field Catalog (IS-Oil, SSR)
OIRHCVCFDDEFCT : Field Catalog (IS-Oil, SSR)
OIRHCVDEFC : Field Conversion--Interface Customer field declarations
OIRHCVDEFS : Field conversion -Interface field declarations (IS-Oil, SS
OIRHCVFDDEFC : Field Conversion Activation Table (IS-Oil, SSR)
OIRHCVFDDEFS : Field Catalog (IS-Oil, SSR)
OIRHCVFDDEFST : Field Conversion - Field catalog descriptions (IS-Oil, SSR
OIRHCVGRDEFC : Conversion Group Definitions(IS-Oil, SSR)
OIRHCVGRDEFCT : Group definition texts (IS-OIL,SSR)
OIRHCVRDDEFC : Field Conversion Records Inbound(IS-Oil, SSR)
OIRHCVRDDEFOC : Field Conversion Records Outbound(IS-Oil, SSR)
OIRHPRBAPI : Process link to BAPI and business types - BAPIs
OIRHPRBAPIT : Process link to BAPI and business types - BAPI texts
OIRHPRCONFC : BAPI Business type Process linking
OIRHREPORTSSTWB : Reports used in Storeworkbench
OIRHTCODESTWB : Maintain Executable Services in Store Workbench
OIRIADAG : Link and define additional agg. procs.
OIRIADAGPAR : Definition of additional aggregation parameters
OIRIADAGT : Text for additional aggregation procedures
OIRIAGGCHAR : Define aggregation procedure and key parameters
OIRIAGGPAR : SSR Invoicing and settlement aggregation procedure parms.
OIRIAGGT : SSR Invoicing - Aggregation procedures : Texts
OIRIDCPAR : SSR Invoicing - Document parameters
OIRIDCT : SSR Invoicing - invoicing document type : Texts
OIRIDESTSTRUCC : Check table for communication structures for gn_inv_cr
OIRIMETHDC : SSR Invoicing - Link inv document type to an inv method
OIRIMETHT : SSR Invoicing - Invoicing method : Texts
OIRIMTYP : SSR Invoicing - Invoicing method parameters
OIRIOBJDEF : Object and subobject definition for aggregation procedure
OIRIPGRP : SSR SD/FI Invoice posting group
OIRIPGRPD : SSR SD/FI Invoice posting group definition
OIRIPGRPDT : SSR SD/FI Invoice posting group description
OIRIREVAGG : Aggregation schema for reversals
OIRIREVCOMP : Assign completion strategy for periodic invoice reversals
OIRISRCESTRUCC : Check table for destination structure
OIRITYPC : SSR Invoicing - invoicing type definition
OIRITYPT : Text table for additional invoicing information
OIRI_ADDAT_VAL : Value table for addittional data routine
OIRI_ADDAT_VALT : Text table for additional invoicing information
OIRI_ADDRT_VAL : Value table for addittional invoicing data routine
OIRI_ADDRT_VALT : Text table for additional invoicing information
OIRI_DAILY_VAL : Values for BADI to select information for daily report
OIRI_DAILY_VALT : Text table for values for BADI to select daily report info
OIRI_DIST_VAL : Value table for fee cost distribution routines
OIRI_DIST_VALT : Text table for values for distribution routines.
OIRI_DOCDET_VAL : Document determination BADI
OIRI_DOCDET_VALT : Text table for document determination BADI
OIRI_FILCOM_VALT : Text table for I&S SSR Fill communication structure BADI
OIRI_FILLCOM_VAL : I&S SSR Fill communication structure BADI
OIRI_OUT_VAL : Value table for transfer from aggregated table BADI
OIRI_OUT_VALT : Text for BADI to transfer from aggregated table
OIRI_QVOUT_VAL : Value table for methods to fill quantity and value
OIRI_QVOUT_VALT : Text table for methods to fill quantity and value
OIRI_QV_VAL : Value table for methods to fill quantity and value
OIRI_QV_VALT : Text table for methods to fill quantity and value
OIRI_VNDDET_VAL : Value table for vendor determination BADI
OIRI_VNDDET_VALT : Text table for vendor determination BADI
OIRPBL : Sales Index: Billing by Business Location
OIUBL01_ADJ : Balancing Adjustments
OIUBL01_ADJH : Balancing Adjustments History
OIUBL01_CONFIG : Balancing Configuration
OIUBL01_DOH : Ownership History Flags
OIUBL01_PBA : Product Balancing Agreement
OIUBL01_PBADOI : PBA DOI
OIUBL01_PBAST : Production Balancing Agreement (PBA) Status
OIUBL01_PBAXREF : PBA to Well Completion/Measurement Point Cross-ref
OIUBL01_PBA_GRP : Balancing - PBA Group
OIUBL01_PBA_GRPT : Balancing - PBA Group Text
OIUBL01_PRD_GRP : Ballancing Product Group
OIUBL01_PRD_GRPD : Ballancing Product Group Detail - Product code Xref
OIUBL01_PRD_GRPT : Ballancing Product Group
OIUBL01_RPTPA : Balancing Permanent Report Adjustments
OIUBL01_RPTPD : Balancing Permanent Report Detail
OIUBL01_RPTPH : Balancing Permanent Report Header
OIUBL01_SFORMS : Valid Smartforms for Balancing Statements
OIUBL01_SFORMSTX : Valid Smartforms for Balancing Statements
OIUBL_IMBMP : Measurement Point Imbalance
OIUBL_IMBWC : Well Completion Imbalance
OIUBL_PBAMP : Cross reference for measurement point and PBA
OIUBL_PBAWC : Cross Reference for Well Completion and PBA
OIUCA_CTMP : PRA: Transporter Contract Measurement Point XRef
OIUCA_CTWC : PRA: Transporter Contract Well Completion XRef
OIUCA_ENT_VT : CA Allocation Entitlement Volume Types
OIUCA_MATSUM : Material Summary for Gas Plant Component Allocation
OIUCA_OSP : Termination Point Component Options for Selective Process.
OIUCA_PRPD : Stores the percent returned to lease detail data
OIUCA_PRPH : Stores the Percent Returned to Producer Header Data
OIUCA_PSP : Plant Component Options for Selective Processing
OIUCA_SPFCM : SPF NGL Component Allocation Basis
OIUCA_SPF_CME : SPF Wet Gas Equivalent
OIUCA_SSCP : Sliding scale component data for each level maintained
OIUCA_SSDIM : Possible dimensions for sliding scale methods
OIUCA_SSDIMMAT : Sliding Scale Methods - Dimension / Materials
OIUCA_SSDIM_TX : Texts for sliding scale dimensions
OIUCA_SSMETH : Sliding scale method codes
OIUCA_SSMETH_LVL : Sliding scale method code and associated dimensions
OIUCA_SSMETH_TX : Texts for sliding scale method code
OIUCA_SSPD : Sliding Scale Detail
OIUCA_SSPH : Sliding Scale Percent Header
OIUCA_SSPM : Sliding scale pct material data for each level maintained
OIUCA_TIKPC : Network Take-In-Kind Percent by Material
OIUCA_TIKPC_T : Network Take-In-Kind Percent by Material Temp Table
OIUCI_CDEXD : CDEX Detail
OIUCI_CDEXH : CDEX Header
OIUCI_CDEX_PRDX : CDEX Product Xref
OIUCI_CDEX_REMX : CDEX Remitter Xref
OIUCI_DETAIL : Incoming Check's Detail Line information
OIUCI_DOCS : Incoming Checks - Generated/Booked Documents
OIUCI_DOC_CIREJ : Contains VL/RD rejects to be reported to Check Input
OIUCI_FIELDATTR : Check fields attributes
OIUCI_HEADER : Incoming Check Header information
OIUCI_JE : Incoming Check Journalized. Temporary hold
OIUCI_MESG : Contains warning, error message pertaining to a Line item(s)
OIUCI_NOTES : Notes for Suspended Line item of Incoming Check
OIUCI_PDX : Purchaser DOI Cross Reference
OIUCI_PDXLOCK : Incoming Check Usage of Property/DOI xref master data
OIUCI_PTLOCK : Incoming Check Usage of Property/Product translation data
OIUCI_RULESLOCK : Incoming Check Usage of Process Rules
OIUCI_SPC_DIST : Purchaser DOI Cross Reference
OIUCM_ACTG_OFST : Accounting Offset
OIUCM_ADDR_GROUP : Valid Address Groups
OIUCM_ADDR_TYPE : Address Type Control Table
OIUCM_ADDR_TYPET : Address Type Description
OIUCM_BADR : Business Associate Additional Addresses (Addr Grp = OIU1)
OIUCM_BA_LINK : Business Associate -> SAP Master Link
OIUCM_BA_TYPE : Business Associate Types
OIUCM_BA_TYPE_TX : Business Associate Type Description
OIUCM_CMPNT : Common table for cross-referencing product codes and compo
OIUCM_COMB_PD_CD : Combined Product Code
OIUCM_COMB_PD_TX : Combined Product Code Text
OIUCM_CONTRACT : PRA Contracts
OIUCM_CSC : Cycle Segment Configuration
OIUCM_CUST_KTOKD : Valid Customer Account Groups for Business Associates
OIUCM_LV_CATEG : list viewer - category table
OIUCM_LV_CATEGT : job viewer - table for category description
OIUCM_LV_DDTEXT : List viewer - table for the dd description
OIUCM_LV_DETAIL : list viewer - jil detail table
OIUCM_LV_GROUPT : List Viewer Group Definition
OIUCM_LV_JILS : list viewer - jil table
OIUCM_LV_JILT : JIL information - Header for File Viewer and Job Scheduler
OIUCM_LV_MAINGRP : list viewer - group table
OIUCM_LV_SUBGRP : list viewer - subgroup table
OIUCM_LV_SUBGRPT : List viewer- description of the subgroup
OIUCM_OLSE_VTDST : Source and Corresponding Destination Volume Types
OIUCM_PID_CONFIG : Override PID Configuration
OIUCM_PID_TXN : Transactions With Override PID Enabled
OIUCM_PU_OVRD : Purchaser Override
OIUCM_SERVER_GRP : Server Group Assignment
OIUCM_SN_NR_CONF : Number Range Interval Assignments To PRA Tables
OIUCM_SN_NR_T : Text Descriptions for OIU_CM_SN_NR tables
OIUCM_T8JO : PRA Partner Table from JV
OIUCM_T8JV : PRA Joint Venture Master Data
OIUCM_T8JVT : PRA Joint Venture Description
OIUCM_T8JZ : PRA JVA Companies
OIUCM_TAB_MAINTC : PRA Generic Table Maintenance - Non Key Field Control Tab
OIUCM_TAB_MAINTM : PRA Generic Table Maintenance - Module Control
OIUCM_TAB_MAINTS : PRA Generic Table Maintenance - Non Key Field Control Tab
OIUCM_VEND_KTOKK : Valid Vendor Account Groups for Business Associates
OIUCW_BANK : Bank Details
OIUCW_BA_WH_EXMP : Business Associates exempt from state NRIT withholding
OIUCW_CHECKLOT : Check Lot Details for Payments
OIUCW_EN_WH_EXMP : Entity level Exemption for State NRIT withholding
OIUCW_EXTD : Extended Details from Payment Run
OIUCW_LOTCONTROL : Check Lot Control Master
OIUCW_LOTDESC : Check Lot Control - Description
OIUCW_NRIT_WH : State with NRIT withholding requirement
OIUCW_OWNER_SEQ : Owner/Sequence List for Payment Runs
OIUCW_PAYMENT : Payment Details from Payment Run
OIUCW_PROP_DOI : Property/DOI List for Payment Run
OIUCW_REJECTS : Payments Not Made in the Run
OIUCW_RUN_PARMS : User Input Parameters for the Payment Run
OIUF6 : Group items
OIUF6_DEFAULT : Group items
OIUGT_BASECONFIG : Upstream Graphics Base Configuration
OIUGT_ICON : Upstream Graphics Icons and Reporting Flash Forms
OIUGT_INDX : Upstream Graphics INDX Table
OIUGT_LAYOUT : Upstream Graphics Graphics Variants
OIUGT_LAYOUTT : Upstream Graphics Graphics Variant Descriptions
OIUGT_LOG : Upstream Graphics Graphics Log
OIUGT_LOG_DETAIL : Upstream Graphics Graphics Log Details
OIUGT_NODE_CTG : Upstream Graphics Node Category
OIUGT_NODE_CTGT : Upstream Graphics Node Category Description
OIUGT_NODE_XREF : Upstream Graphics Node Type Cross Reference
OIUGT_NODE_XREFT : Upstream Graphics Node Type Cross Reference
OIUGT_PR_EPG : DN functions used by Upstream Graphics
OIUGT_PR_EPGT : DN functions used by Upstream Graphics
OIUGT_PR_TCODES : Transactions used by Upstream Graphics
OIUGT_TYPE : Upstream Graphics Graphical View
OIUGT_TYPECONFIG : Upstream Graphics Graphical View Configuration Portion
OIUGT_TYPET : Upstream Graphics Graphical View Description
OIUGT_TYPE_POPUP : Upstream Graphics Graphical View Object Sensitive Popup
OIUGT_VALID_TYPE : Upstream Graphics Valid Node Type Per Node Category
OIUHS_GRP : Group table
OIUHS_GRP_TXT : Text table for OIUHS_GRP
OIUHS_JE_ACC_ID : PRA: Journal Entry Posting Rules per Account Type
OIUHS_JE_ACC_TYP : PRA: Journal Entry Posting Rules per Account Type
OIUHS_JE_ACR : PRA: Journal Entry Account Categories
OIUHS_JE_DBI : PRA: Destination Code for Posting Rules
OIUHS_JE_DPK : JE Rules - Destination Code/Posting-key
OIUHS_SAP_SORT : PRA: Control Table for SAP Sort
OIUHS_TAB : Table group control
OIUHS_TAB_NAMES : Table names for PRA to RF
OIUHS_TAB_TXT : Text table for OIUHS_TAB
OIUH_ACT_TAKEN : Action Taken Code (TBLRD023)
OIUH_ACT_TAKEN_T : Action Taken Code (TBLRD023)
OIUH_AR_BAL : AR Balance categories (TBLRD044)
OIUH_AR_BAL_TX : AR Balance categories - TBLRD044 - text
OIUH_CDEX_INTYP : Mapping Owner Interest type with CDEX Interest type
OIUH_CDEX_PROD : Mapping Product code with CDEX Product Code
OIUH_CHK_FLD : Check Layout field code -TBLCI014
OIUH_CHK_FLD_TX : Check Layout field code -TBLCI014 - text
OIUH_CM_BA : Oil and Gas appl table
OIUH_CM_BAB : Oil and Gas appl table
OIUH_CM_BATYP : Business Associate Type Table
OIUH_CM_CTTYP : Oil and Gas appl table
OIUH_CM_CY : Counties Per State
OIUH_CM_EC : Oil and Gas appl table
OIUH_CM_EM : Oil and Gas appl table
OIUH_CM_INSTL : Revenue Installation Parameters
OIUH_CM_OR1 : Organization Level 1 Table
OIUH_CM_OR1_CC : Mapping of Organization level to Company Code
OIUH_CM_OR2 : Organization Level 2 Table
OIUH_CM_OR3 : Organizational Level 3 Table
OIUH_CM_OR4 : Organizational Level 4 Table
OIUH_CM_PDCD : Oil and Gas appl table
OIUH_CM_QBE : Oil and Gas appl table
OIUH_CM_SRBD : Oil and Gas appl table
OIUH_CM_SRBT : Oil and Gas appl table
OIUH_CM_SRDA : Oil and Gas appl table
OIUH_CM_SRDO : Oil and Gas appl table
OIUH_CM_STATE : State Codes Table
OIUH_CM_TT : Oil and Gas appl table
OIUH_DD_CONFIG : DD names per program with Open Mode (I/O) for QSAM files
OIUH_JEPOST_CTL : JE Posting Process Control table
OIUH_LEGEND : Legend Code - TBLRV064
OIUH_LEGEND_TX : Legend Code Description - TBLRV064
OIUH_LOADED_JE : Records loaded to JE by transation o3uh_loadje
OIUH_NM_PDCD_XRF : New Mexico Product Code Cross Reference (TBLTR091)
OIUH_PR_DN : Oil and Gas appl table
OIUH_PR_DNND : Oil and Gas appl table
OIUH_PR_LAPAR : OIUH_PR_LAPAR
OIUH_PR_MMSBA : Oil and Gas appl table
OIUH_PR_MP : Measurement Point
OIUH_PR_MPVD : Oil and Gas appl table
OIUH_PR_PF : Oil and Gas appl table
OIUH_PR_RRST : Oil and Gas appl table
OIUH_PR_RRTX : Oil and Gas appl table
OIUH_PR_RRWY : Oil and Gas appl table
OIUH_PR_RWC : Oil and Gas appl table
OIUH_PR_SAND : Oil and Gas appl table
OIUH_PR_TX2BA : Oil and Gas appl table
OIUH_PR_TXBBA : Oil and Gas appl table
OIUH_PR_WC : Oil and Gas appl table
OIUH_PR_WCAP : Oil and Gas appl table
OIUH_PR_WL : Oil and Gas appl table
OIUH_PTR_REP_LOG : Production, Tax and Royalty Reporting Execution Log
OIUH_REP_HIST : Reporting History old Razorfish
OIUH_REP_PAR_SET : Reporting - Parameter Set per Report
OIUH_RV_AC : Account Control
OIUH_RV_ACR : Account Category Requirements
OIUH_RV_APSL : Journal Entry Accounts Payable Subledger Table
OIUH_RV_APSL_H : Oil and Gas appl table
OIUH_RV_ARCMT : Account Receivable Comments Table
OIUH_RV_ARINTF : PRA Journal Entries to A/R interface table
OIUH_RV_ARSL : Journal Entry Accounts Receivable Subledger Table
OIUH_RV_ARSL_H : Oil and Gas appl table
OIUH_RV_ATDH : Obsolete (4.72) -keep for 1 minor release-WY Ad Valorem Tax
OIUH_RV_ATDHQ : Obsolete (4.72) -keep for 1 minor release-WY Ad Valorem Tax
OIUH_RV_AWO : Approved Write Offs Table
OIUH_RV_BC : Batch Control
OIUH_RV_BCMT : Balance Comment Table
OIUH_RV_BGUC : Bearer Group Use Control
OIUH_RV_BR : Bearer
OIUH_RV_BT : Balance Transfer Table
OIUH_RV_CC : Obsolete (4.72) - keep for 1 minor release - Check Control
OIUH_RV_CCH : Obsolete (4.72)-keep for 1 minor release- Cdex Check History
OIUH_RV_CCR : Obsolete (4.72)-keep for 1 minor release- Check Copy Reverse
OIUH_RV_CD : Obsolete (4.72) - keep for 1 minor release-Check Detail Line
OIUH_RV_CDTRAN : Transaction Code Cross Reference With Deduction Type Code
OIUH_RV_CHD : Check Detail
OIUH_RV_CHDD : Check Deduction Detail
OIUH_RV_CL : Check Layout
OIUH_RV_CLF : Check Layout Format
OIUH_RV_CLT : Contract -- Long Term
OIUH_RV_CMCC : Contract Marketing Cost Control
OIUH_RV_CMCD : Contract Marketing Cost Detail
OIUH_RV_CNL : Cdex New Lease
OIUH_RV_COA : Chart of Accounts
OIUH_RV_COADV : Colorado Ad Valorem
OIUH_RV_CPR : Check Process Rule
OIUH_RV_CPRH : Check Process Rule Header
OIUH_RV_CR : Check Register
OIUH_RV_CT : Contract
OIUH_RV_CW_BATCH : Checkwrite Parms for the batch execution process
OIUH_RV_CYC : Accounting Cycle Control Table
OIUH_RV_DAVT : DOI Ad Valorem Tax
OIUH_RV_DI : Division Of Interest Base
OIUH_RV_DO : DOI Owner
OIUH_RV_DOACC : DOI Owner Override Acct Codes
OIUH_RV_DOEX : Owner State Tax Exemption
OIUH_RV_DOGRI : Division Order Calculated GRI Percentage Table
OIUH_RV_DOH : DOI Owner History
OIUH_RV_DOIWC : DOI / WC Cross Reference
OIUH_RV_DP : DOI Product
OIUH_RV_DPACC : DOI Override Acct Codes
OIUH_RV_DPPC : DOI Product Processed Control
OIUH_RV_DPPN : Division Order Prior Period Notification
OIUH_RV_DPUC : DOI Product Use Control
OIUH_RV_DTWK : Deduction/Tax Work Table
OIUH_RV_ESCBA : Escheated Business Associates
OIUH_RV_EXSL : Journal Entry Expense Subledger Table
OIUH_RV_EXSL_H : Oil and Gas appl table
OIUH_RV_EXTD : RDI - Check Detail Subset
OIUH_RV_FOT : Foreign Owner Tax Rates
OIUH_RV_GCTA : Gross Check Tax Amounts
OIUH_RV_GL : Journal Entry General Ledger Table
OIUH_RV_GLCC : Cross Reference GL to Cost Center
OIUH_RV_GL_H : Oil and Gas GL History Table
OIUH_RV_GRP : Group Number And Description
OIUH_RV_GTAX : Journal Entry Gross Tax Amounts Table
OIUH_RV_GTAX_H : Oil and Gas appl table
OIUH_RV_GVLST : Gross Volume State Table
OIUH_RV_ICSL : Journal Entry Intercompany Subledger Table
OIUH_RV_ICSL_H : Oil and Gas appl table
OIUH_RV_INSL : Journal Entry Income Subledger Table
OIUH_RV_INSL_H : Oil and Gas appl table
OIUH_RV_IVS : Invoice Selection
OIUH_RV_JE : Journal Entry
OIUH_RV_JEINTF : PRA Journal Entries
OIUH_RV_LMDED : Louisiana Marketing Deduction
OIUH_RV_LSSL : Journal Entry Legal Suspense Subledger Table
OIUH_RV_LSSL_H : Oil and Gas appl table
OIUH_RV_LWDED : Louisiana Marketing Deduction
OIUH_RV_MDOI : MP/DOI Cross Reference
OIUH_RV_MGDD : Marketing Group / DOI Owner Xref Detail
OIUH_RV_MGDH : Marketing Group/DOI Owner Xref Header
OIUH_RV_MKEX : Marketing Cost Exemption Table
OIUH_RV_MRC : Manual Royalty Check
OIUH_RV_MSSL : Journal Entry Miscellaneous Subledger Table
OIUH_RV_MSSL_H : Oil and Gas appl table
OIUH_RV_MTAD : Producers Mkting Tax Exemption Allowance Detail
OIUH_RV_MTAH : Producers Mkting Tax Exemption Allowance Header
OIUH_RV_MVT : Manual Void Check Transactions
OIUH_RV_NDH : North Dakota Oil Tax History Header
OIUH_RV_NDPRD : North Dakota Tax History Oil Detail For Producers
OIUH_RV_NDPUR : North Dakota Tax History Oil Detail For Purchasers
OIUH_RV_NPSH : Negative Payable/Suspense Header Table
OIUH_RV_OCTA : Owner Check Tax Amounts
OIUH_RV_ODED : Journal Entry Other Deductions Table
OIUH_RV_ODED_H : Oil and Gas ODED History Table
OIUH_RV_OIC : Owner Interest Calculations
OIUH_RV_ONAB : Owners Negative Account Balance
OIUH_RV_OPSL : Journal Entry Owner Payable Subledger Table
OIUH_RV_OPSL_H : Oil and Gas OPSL History Table
OIUH_RV_OSTA : Owners State Tax Adjustments
OIUH_RV_OTAX : Journal Entry Owner Tax Amounts Table
OIUH_RV_OTAX_H : Oil and Gas OTAX History Table
OIUH_RV_PAC : Property Affiliated Company
OIUH_RV_PDX : Obsolete (4.72)-keep for 1 minor release-Purchaser DOI Xref
OIUH_RV_PLX : Purchaser Layout Cross Reference
OIUH_RV_PR : Property Table
OIUH_RV_PRX : Purchaser Remitter Cross Reference
OIUH_RV_PT : Purchaser Translation
OIUH_RV_PUC : Property Unit Use Control
OIUH_RV_PWO : Pending Write Offs Table
OIUH_RV_RB : Receivable Balances Table
OIUH_RV_RBC : Receivable Balance Categories Table
OIUH_RV_RBRE : Arbar Reject Table
OIUH_RV_RDT : Royalty Detail For Texas
OIUH_RV_RDTL : Royalty Details
OIUH_RV_RDTSW : Texas Royalty Detail Sweet And Sour Table
OIUH_RV_RJE : Journal Entry
OIUH_RV_ROYH : New Mexico Royalty History
OIUH_RV_RP : MMS Royalty Pending
OIUH_RV_RPAD : Royalty Processing Allowance Detail
OIUH_RV_RPAH : Royalty Processing Allowance Header
OIUH_RV_RPGH : Royalty Production Gas History
OIUH_RV_RPOH : Royalty Production Oil History
OIUH_RV_RPTDT : Report Date
OIUH_RV_RTCH : RD DOI Transfer Change Header
OIUH_RV_RTD : RD DOI Transferee Detail
OIUH_RV_RTDE : Receivable Transactions Detail Table
OIUH_RV_RVH : Rpoyalty Reporting Value History
OIUH_RV_SCD : Obsolete (4.72)-keep for 1 minor release - Suspended Check
OIUH_RV_SEV : Severance Tax Transaction
OIUH_RV_SEVCI : Severance Tax Transactions Miscellaneous (Check Input)
OIUH_RV_SEVMP : Severance Tax Transactions By Measurement Point
OIUH_RV_SEVWC : Severance Tax Transactions By Well, WC
OIUH_RV_SID : State Interest Defaults
OIUH_RV_SS : Contract Spot Sale
OIUH_RV_STIKO : Severance Take In Kind Owner
OIUH_RV_STR : Severence Tax Rates
OIUH_RV_STS : Severence Tax Subsidiary
OIUH_RV_STSL : Journal Entry Statistical Subledger Table
OIUH_RV_STSL_H : Oil and Gas appl table
OIUH_RV_STXR : State Tax Rates
OIUH_RV_SVTD : Severence Tax State Reporting Number
OIUH_RV_SVTDH : Obsolete (4.72)-keep for 1 minor release-Sev Tax State Rep#
OIUH_RV_TAXHA : New Mexico Tax History For Affiliated Txns
OIUH_RV_TAXHN : New Mexico Tax History For Non-Affiliated Txns
OIUH_RV_TCD : Tax Calc Data
OIUH_RV_TCLD : Tax Class Data
OIUH_RV_TD : Tax Detail
OIUH_RV_TEP : Tax Extract Profile
OIUH_RV_THDR : Tax Header
OIUH_RV_TPPD : Tax PPA Company Master Detail Table
OIUH_RV_TPPM : Tax PPA Company Master Table
OIUH_RV_TPPN : Tr PPN
OIUH_RV_TPSL : Journal Entry Taxes Payable Subledger Table
OIUH_RV_TPSL_H : Oil and Gas appl table
OIUH_RV_TR : Tract Information
OIUH_RV_TRGRI : Division Order Calculated GRI Units Table
OIUH_RV_TRP : Tax And Royalty Profile
OIUH_RV_VCHD : Void Check Detail
OIUH_RV_VCHDD : Void Check Deductions Detail
OIUH_RV_VCR : Caluation Cross Reference Header
OIUH_RV_WHHD : Table for withholding report
OIUH_RV_WOJE : Write Off JE Table
OIUH_RV_WYTD : Wyoming Tax Detail Table
OIUH_RV_WYTH : Wyoming Tax Header Table
OIUH_RV_ZBR : Zero Balance Receivables Table
OIUH_SORT_PARAM : Oil & Gaz - Program Parameters by Jil Steps
OIUH_TEMP_GL : Journal Entry General Ledger Table
OIUH_TEMP_OPSL : Journal Entry Owner Payable Subledger Table
OIUH_X_EP2RZ : Razorfish To PRA Cross Reference
OIUOW01_SCHA_F : Schedule 'A' reporting fields
OIUOW01_SCHA_F_T : Schedule 'A' reporting fields descr.
OIUOW01_SCHA_R : Schedule 'A' reports
OIUOW01_SCHA_VAL : Schedule 'A' report values
OIUOW_CATT_RUNID : Ownership catt run id table
OIUOW_DLD : DOI Legal Description Table
OIUOW_DOACC : DOI Owner Override Account Codes
OIUOW_DOACC_WK : DOI Owner Override Account Codes Worktable
OIUOW_DOC_TYPE : Ownership Request Document Types
OIUOW_DOC_TYPE_T : Document Type Texts
OIUOW_DODO_WK : Owner Print Information Worktable
OIUOW_DOEX_WK : Owner State Tax Exemption Worktable
OIUOW_DOH_WK : Ownership History Workable
OIUOW_DORH : DO Owner Request History
OIUOW_DTCH : DOI Transfer Change Header
OIUOW_DTCS : DOI Transfer Change Select
OIUOW_DTD : DOI Transfer Change Detail
OIUOW_ESTDT : Escheated Transfer Date
OIUOW_ESTDT_WK : Escheated Transfer Date Worktable
OIUOW_INTOD : Interface Owner Detail
OIUOW_INTOD_WK : Interface Owner Detail Worktable
OIUOW_INTOH : Interface Owner Header
OIUOW_INTOH_WK : Interface Owner Header Worktable
OIUOW_LGL_FLD : Legal Description Fields
OIUOW_LGL_FLD_AT : Legal Description Field Attributes
OIUOW_LGL_FLD_TX : Legal Description Fields Text
OIUOW_LGL_TYP : Legal Description Types
OIUOW_LGL_TYP_TX : Legal Description Types Text
OIUOW_LTYP_FLXRF : Legal Description Type Field Xref
OIUOW_MKEX_WK : Marketing Cost Exemption Worktable
OIUOW_ORP_TWB : ORP test workbench comparison history
OIUOW_OSS : Owner Sliding Scale
OIUOW_OSS_WK : Owner Sliding Scale Worktable
OIUOW_POW : Owners on Pending Requests
OIUOW_PP : Ownership Production Payment
OIUOW_PUC_WK : Property Unit Use Control - work table
OIUOW_RETDT : Royalty Escrow Transfer Date
OIUOW_RETDT_WK : Royalty Escrow Transfer Date
OIUOW_RQST_DFLTS : Ownership request processing defaults
OIUOW_RTCH : RD DOI Transfer Change Header
OIUOW_RTCH_WK : RD DOI Transfer Change Header Worktable
OIUOW_RTD : RD DOI Transferee Detail
OIUOW_RTD_WK : RD DOI Transferee Detail Worktable
OIUOW_SSH : Sliding Scale Header
OIUOW_SSH_WK : Sliding Scale Header Worktable
OIUOW_TRSFER : Ownership Transfer Codes TBLRV013
OIUOW_TRSFER_TX : Ownership Transfer Codes TBLRV013
OIUOW_TR_WK : Tract Information - work table
OIUOW_UNIT_JV : Unit Venture Information
OIUOW_UNIT_JV_WK : Unit Venture Information Work table
OIUOW_VLD : Venture Legal Description
OIUPC_AVGDMP : Stores the measurement point capacity points
OIUPC_AVGDWC : Stores the well completion capacity points
OIUPC_AVGHMP : Measurement point availability points
OIUPC_AVGHWC : Stores the well completion availability points
OIUPC_AVGRP : Availability Group Header
OIUPC_SPADJ : Sales Point Adjustments
OIUPC_SPCHG : Sales Point Adjustment Changes
OIUPC_SPHST : Sales Point Adjustment History
OIUPH_RV_RJE : Journal Entry (PDM Shadow)
OIUPR_API_RFC : RFC transmission status
OIUPR_CACC : Chemical Analysis Compatibility Component Xref
OIUPR_REG : Regulatory Reallocation Report
OIUPR_REG_TX : Regulatory Reallocation Report Text
OIUPR_SKFD_DRC : Drilling Days SKF Major Workover Downtime Reason TBLGR028
OIUPR_SKFD_STS : Drilling Days SKF Major workover Status - TBLGR027
OIUPR_SKFV : Volumetric SKF
OIUPR_SKFW_MW : Well Count SKF Downtime Minor Workover - TBLGR030
OIUPR_SKFW_RR : Well Count SKF Downtime Reg Reasons - TBLGR029
OIUPR_SKFW_ST : Well Count SKF Plug, Sold, Abandoned ST - TBLGR025
OIUPR_SKFX : SKF Type To CO SKF Configuration Xref
OIUPR_SSD : Supply Source Detail
OIUPR_SSH : Supply Source Header
OIUPR_WCDPS : Well Completion Daily Pressures
OIUP_APP_AREA : PDM - Application Area
OIUP_APP_AREA_TX : PDM - Application Area Description
OIUP_AREA_CUST : PDM - Application Area Specific Customer Customizing
OIUP_CFG_LEVEL : PDM - Customer Config for Level of Retention
OIUP_DBCON : PDM - Valid DB Connections
OIUP_DBCON_TX : PDM - Valid DB Connection Descriptions
OIUP_EXE_ASSIGN : PDM - Group Assignment for Workbench Execution
OIUP_EXE_GRP : PDM: Table Groups (Workbench Execution)
OIUP_EXE_GRP_T : PDM: Table Groups Description (Workbench Execution)
OIUP_ME_MEDOC : Measurement document header (PDM Shadow)
OIUP_ME_MEDOC_IT : Measurement document item (PDM Shadow)
OIUP_MONTH_LIST : PDM - List of Possible Months
OIUP_PDM_ADMIN : Administrative Data For PDM Enabled And Configured Tables
OIUP_PDM_CONFIG : PDM Customer Configuration
OIUP_PDM_ENABLED : PDM Enabled Tables
OIUP_PDM_ENAB_TX : PDM - Table Descriptions
OIUP_PDM_JOBS : PDM: Job Data
OIUP_PDM_MONTHS : PDM: Set number of storage months by Box/Table
OIUP_PDM_ON : PDM - Customer Configuration To Enable Specific PDM Tables
OIUP_PDM_STATS : PDM: Statistical details per table on PDM split jobs
OIUP_PR_MPVL : PRA: Measurement Point Volumetric Data (PDM Shadow)
OIUP_PR_WCDVLH : WC Disposition Volumes Header (PDM Shadow)
OIUP_PR_WCTST : Well Test (PDM Shadow)
OIUP_REPLACEMENT : PDM - Replacement Includes
OIUP_RET_ASSIGN : PDM - Group Assignment for Retention Period
OIUP_RET_GRP : PDM: Table Groups (Retention Period)
OIUP_RET_GRP_T : PDM: Table Groups Description (Retention Period)
OIUP_RFCDEST : PDM - Valid RFC Destinations
OIUP_RFCDEST_TX : PDM - Valid RFC Destinations
OIUP_SB_ACTMP : Actual Owner Level CA results at MP's (PDM Shadow)
OIUP_SB_ACTWC : Actual Owner Level CA results at WC's (PDM Shadow)
OIUP_SB_ENTMP : MP level owner entitlements (PDM Shadow)
OIUP_SB_ENTWC : WC level owner entitlements (PDM Shadow)
OIUP_SB_RNAWC : Residue and NGL actual at a WC level (PDM Shadow)
OIUP_SB_RNEWC : Residue and NGL entitlements at a WC level (PDM Shadow)
OIUP_SYNCED_TABS : PDM - Synchronized Tables - Which Are GUARANTEED To Be Equal
OIUQ3 : Formula Repository - Formula Group Item
OIUQ6 : Quotation group items
OIUQ9 : Formula Condition Data - Formula group items
OIUREPP_LEASE : MMS-2014 - Lease PPA
OIUREPP_OWNER : MMS-2014 - Owner PPA
OIUREPP_PRPAYXRF : MMS-2014 - Property / Payor XRef PPA
OIUREPP_SALETYPE : MMS-2014 - Sales Type PPA
OIUREPP_WCPAYXRF : MMS-2014 - Well Completion / Payor XRef PPA
OIUREP_2014_CONF : MMS-2014: Configurable Items
OIUREP_2014_INFO : MMS-2014 - Report Executions Start information
OIUREP_2014_REP : MMS-2014 - Supplemental Reports From Report Executions
OIUREP_2014_RUNS : MMS-2014 - Report Executions
OIUREP_ACTIVATE : Reg./Tax and Royalty Reporting - report activation
OIUREP_ADD_DATA : Regulatory Reporting Config for Additional Master Data
OIUREP_ADJCD_XRF : MMS-2014 - Reversal Rsn to Adjustment Reason Code XREF
OIUREP_AGENCIES : Regulatory Reporting Agencies
OIUREP_AGENCYTX : Regulatory Reporting Agencies
OIUREP_AGY_LSE : Agency assigned Leases
OIUREP_AGY_LSETX : Text Table for Agency assigned Leases
OIUREP_AGY_PCDTX : Agency defined Product Code Text
OIUREP_AGY_PDCD : Agency defined Product Code
OIUREP_AGY_VLTP : Agency defined Volume Types
OIUREP_AGY_VTPTX : Text table for Agency defined Volume Type
OIUREP_AMND_STAT : Report Execution statistics for amended months
OIUREP_ARCROYHIS : Archived Reported Royalty and Volume Data
OIUREP_ARCVOLHIS : Archived Reported Volume Data by Reporting Entities
OIUREP_BA_MASTER : Regulatory reporting: BA table to drive Partner reporting
OIUREP_CM_JIL : Activate JIL control table
OIUREP_CODE_CMLB : Regulatory Reporting Common Table List Box Setup
OIUREP_CODE_COMA : Common table to convert SAP codes to Ag. codes Apl.Table
OIUREP_CODE_COMN : Common table for converting SAP codes to Agency codes
OIUREP_CODE_FLDS : Fields available for customizing
OIUREP_CODE_FLDT : Descriptions for Code Fields
OIUREP_CODE_RDNG : Reg Reporting Rounding Configuration
OIUREP_CODE_RPTC : Report Columns available for customizing
OIUREP_CODE_RULE : Reg Reporting Rules for Column Data
OIUREP_CODE_VALS : Code Values available for customizing Reg Reporting
OIUREP_CODE_VLTX : Code Value Texts
OIUREP_CODE_XREF : Reg Reporting Product/Volume Type to Report Code Cross Ref
OIUREP_COMN_KEYS : Reg.Reporting - Field description for COMN table keys
OIUREP_DD_STRUCT : Master DD file structures
OIUREP_DN_XREF : Regulatory Reporting X-ref for Delivery Networks
OIUREP_EMPBACKUP : Exemptions for skipped tax records
OIUREP_ENTTY_LOG : Log table for master data entity changes
OIUREP_EXEC_COMB : Possible Combinations of Royalty Executions
OIUREP_EXEC_STAT : Report Execution Statistics
OIUREP_EXT_COMP : External Company by State Agency
OIUREP_EXT_COMTX : Text Table for External Company Code
OIUREP_FEDINDIAN : MMS-2014 - Federal or Indian Leases
OIUREP_FIELDS : Regulatory Report Master Data set up
OIUREP_FIELDSTX : Regulatory Report Master Data set up
OIUREP_FIN_LEVEL : Regulatory Reporting Operator and Contact Xref
OIUREP_GEN_DATA : Reg. Reporting - Generic Transactional data
OIUREP_HISTCNTRL : Regulatory Reporting History Control table
OIUREP_INDIAN_TR : MMS-2014 - Indian Tribes
OIUREP_KEY_XREFD : Regulatory Reporting SAP Key Cross Reference Detail
OIUREP_KEY_XREFH : Regulatory Reporting SAP Key Cross Reference Header
OIUREP_LEASE : MMS-2014 - Lease
OIUREP_LGL_RPTS : Legal Reports for Tax and Royalty Reporting
OIUREP_LGL_RPTTX : Text Table for Legal Reports (Tax and Royalty)
OIUREP_MASTER : Regulatory Reporting Master Data
OIUREP_MASTER_MP : Re.Reporting - MP related Reg ID
OIUREP_MASTER_PC : RegID Split table (e.g. LA Parish split)
OIUREP_MKTBACKUP : Marketing cost for skipped tax records
OIUREP_MMS_ACTN : MMS Well Status Reason Code/Action Code Combos (OGOR-A)
OIUREP_MMS_DTEDT : MMS-2014 Edit Effective Date Table
OIUREP_MMS_REAS : MMS Well Status / Reason Code Combinations (OGOR-A)
OIUREP_MMS_REJS : MMS-2014 - Extraction Rejects
OIUREP_MP_XREF : Regulatory Reporting X-ref - MP to State Assigned ID
OIUREP_MRT_CRED : MMS-2014: Credits Against Monthly Report
OIUREP_MRT_HIST : MMS-2014 MMS Royalty Transaction Processed History
OIUREP_MRT_PEND : MMS-2014 MMS Royalty Transaction Processed - Pending
OIUREP_OWNER : MMS-2014 - Owner
OIUREP_OWNER_LOG : Log for master Data Owner Changes
OIUREP_PAYOR : MMS-2014 - Payor / Company Code XRef
OIUREP_PDCD_XREF : Cross Reference Between State Agency and PRA Material
OIUREP_PRDCDXREF : MMS: Possible Material No/MMS Prod Cd Combinations
OIUREP_PRFL_LOG : Log for master data profile changes
OIUREP_PROWNERS : MMS-2014 - Property w/ Multiple Owners?
OIUREP_PRPAYXREF : MMS-2014 - Property / Payor XRef
OIUREP_RECOUP : MMS-2014 - Recoupable Balance
OIUREP_REG_HIST : Reporting history (System table INDX)
OIUREP_REG_OPER : Regulatory Reporting Operator and Contact Xref EFF Dated
OIUREP_REG_OPERA : Regulatory Reporting Operator and Contact Xref
OIUREP_REG_OUT : Regulatory Reporting Output Control
OIUREP_REPORTS : Supported Regulatory reports
OIUREP_REPORTSTX : Supported Regulatory reports
OIUREP_ROYHIST : Reported Royalty and Volume Data by Reporting Entities
OIUREP_ROYHISTBK : Backup table for OIUREP_ROYHIST
OIUREP_ROY_AGY : Reporting Agencies for Tax and Royalty
OIUREP_ROY_AGYTX : Regulatory Reporting Agencies
OIUREP_ROY_DATA : Reported Royalty and Volume Data by Reporting Entities
OIUREP_ROY_FLDTX : Text Table for Report Fields
OIUREP_ROY_LOG : Changes to master data for reporting
OIUREP_ROY_PRFL : Royalty Reporting Profiles
OIUREP_ROY_PRFLD : Field Values in the Royalty Reporting Profiles
OIUREP_RPT_ENTTY : Entities for Royalty Reporting
OIUREP_RPT_OWNER : Owners for royalty reporting
OIUREP_RPT_PRFL : Report Profile
OIUREP_RRST : Regulatory Reporting Status Table
OIUREP_RRST_DET : Regulatory Reporting Status Table
OIUREP_RRST_NEW : NEW Regulatory Reporting Status Table (with Version Number)
OIUREP_RTPEND : MMS-2014 - Royalty Transaction Pending
OIUREP_RT_HIST : MMS-2014 - Royalty Transaction (Pending) History
OIUREP_RUNGRPKEY : Reg.Reporting - Report Submission groups
OIUREP_RUN_GROUP : Reg.Reporting - Report Submission grouping
OIUREP_RUN_REPNM : Reg.Reporting - Report run/submission names
OIUREP_RWC : WCs that have been changed since previous report run
OIUREP_SALESTY : MMS-2014: Sales Type Control Table
OIUREP_SALESTYPE : MMS-2014 - Sales Type
OIUREP_SALESTY_T : MMS-2014: Sales Type Control Table Description
OIUREP_STAT_SPLT : Regulatory Reporting: Well Status Split table
OIUREP_STRUC : Regulatory Reporting Structures
OIUREP_STRUCTX : Regulatory Reporting Structures
OIUREP_SUPL_REP : MMS-2014 - Supplemental Reports
OIUREP_SUPL_REPT : MMS-2014 - Supplemental Reports Description
OIUREP_TAB_IND : Agency related fields for master data maintainence
OIUREP_TAXBACKUP : Backup tax table for old tax reporting SOL
OIUREP_TAX_SOL : Old tax reporting SOL configuration table
OIUREP_TEXT_STDD : Regulatory Reporting Standard Texts Detail
OIUREP_TEXT_STDH : Regulatory Reporting Valid Standard Texts Header
OIUREP_TEXT_XREF : Regulatory Reporting Texts for Diff Reporting Levels
OIUREP_TIKBACKUP : Backup tik table for old tax reporting SOL
OIUREP_TRAN_ERR : Transaction code to error code xref for edits/vals
OIUREP_TRAN_FLDS : MMS-2014 - Transaction Code Field Requirement XREF
OIUREP_UOM : Regulatory Report Unit of Measures
OIUREP_VALTABC : Reporting general value table - Customizing
OIUREP_VALTABCTX : Reporting general value table - Customizing
OIUREP_VALTABM : Reporting general value table - Customizing
OIUREP_VLTP_XREF : Cross reference between Agency defined & PRA volume types
OIUREP_VL_VOL : Gross Volume and Value after VL/RD
OIUREP_VOLHIST : Reported Volume Data by Reporting Entities
OIUREP_VOLHISTBK : Backup table for OIUREP_VOLHIST
OIUREP_VOL_DATA : Reported Volume Data by Reporting Entities
OIUREP_WCOWNERS : MMS-2014 - Well Completion w/ Multiple Owners
OIUREP_WCPAYXREF : MMS-2014 - Well Completion / Payor XRef
OIUREP_XTRCT_ROY : Extract Royaty Data for the current reporting period
OIUREP_ZERO_REJS : Rejection Criteria for Zero volume records
OIURV01_RD_REP : RD Generic Report
OIURV02_ADA_DT : Alternative Dual Accounting Multipliers Header
OIURV02_ADA_HD : Alternative Dual Accounting Multipliers Header
OIURV03_CONFIG : MP to Well Completion Split Out Config
OIURV03_DOCMPXRF : VL Doc to MP XRef
OIURV03_DTL_BK : Valuation Transactions Level 1 - Vltxns
OIURV03_DTL_ZE : Valuation Transactions Level 1 - Zero Volume
OIURV03_FRMHDR : Valuation Transaction Level 3 - Formula
OIURV03_FRMTAX : Valuation Transactions Level 3 - Formula Tax Detail
OIURV03_MPWC_XRF : MP to Well Completion Split Out XRef
OIURV03_TAXDTL : Valuation Tax Master Detail
OIURV03_TAXEMP : Valuation Tax Exempt Detail
OIURV03_TAXHDR : Valuation Tax Header
OIURV03_TAXMKT : Valuation Tax Marketing Detail
OIURV03_VOLDTL : Valuation Transaction Level 2 -Volume
OIURV_DOC_BCN : Revenue Document Concept - Batch Control Number
OIURV_DOC_CRAD : Oil and Gas appl table
OIURV_DOC_CRH : Oil and Gas appl table
OIURV_DOC_CRMKT : Oil and Gas appl table
OIURV_DOC_CROD : Oil and Gas appl table
OIURV_DOC_CRTAX : Oil and Gas appl table
OIURV_DOC_DTL_BK : Valuation Transactions Level 1 - Vltxns
OIURV_DOC_DTL_RV : Valuation Reversal Notificaton
OIURV_DOC_DTL_ZE : Valuation Transactions Level 1 - Zero Volume
OIURV_DOC_FRMHDR : Valuation Transaction Level 3 - Formula
OIURV_DOC_FRMLAU : Valuation Formula Alternate Use
OIURV_DOC_FRMMKT : Valuation Transactions Level 3 - Marketing Detail
OIURV_DOC_FRMTAX : Valuation Transactions Level 3 - Formula Tax Detail
OIURV_DOC_HDR : Valuation Document Header
OIURV_DOC_JEINTF : Revenue Document Concept - JEINTF temp table
OIURV_DOC_RUNTKT : Valuation Transaction - Run Ticket
OIURV_DOC_TAXDTL : Valuation Tax Master Detail
OIURV_DOC_TAXEMP : Valuation Tax Exempt Detail
OIURV_DOC_TAXHDR : Valuation Tax Header
OIURV_DOC_TAXMKT : Valuation Tax Marketing Detail
OIURV_DOC_VOLDTL : Valuation Transaction Level 2 -Volume
OIURV_DOC_VOLUNT : Valuation Document Concept - Volume Unit
OIURV_DO_DPSEVT : DOI Accounting Severance Tax Types Table
OIURV_GASSTMTH : Gas Statement Header
OIURV_PROC_LIMIT : Allowed concurrent and free dialog processes for VL/RD
OIURV_SSTD : Settlement statement detail
OIURV_SSTD_MKT : Settlement statement detail
OIURV_SSTD_TAX : Settlement statement detail
OIURV_STS : Severance tax statistics
OIURV_STS_EMP : Severance Tax Statistics - Exempt
OIURV_STS_MKT : Severance Tax Statistics - Marketing
OIURV_TAXCONFD : State tax configuration detail
OIURV_TAXCONFH : State tax configuration header
OIURV_TAXTYPES : State applicable Tax Types are maintained
OIURV_TCD : Tax calculation data
OIURV_TCD_EMP : Tax calculation data
OIURV_TCD_MKT : Tax calculation data
OIUT2_ACTIVE : Obsolete: Active objects for integration
OIUT2_BA_TYPE_JV : Obsolete: Business Associate Types for JV Integration
OIUT2_BO_API : Obsolete: Business Object service functions
OIUT2_CLUSTER : System table INDX
OIUT2_COMMANDS : Obsolete: Commands
OIUT2_INTD : Obsolete: Ownership Interface Detail
OIUT2_INTERFACE : Obsolete: Interface settings
OIUT2_INTH : Obsolete: Ownership Interface Header
OIUT2_INT_FDN : Obsolete: Funds Delete Notification Control
OIUT2_INT_MESSG : Obsolete: Ownership Interface Messages (Application/Tech.)
OIUT2_INT_TRACE : Obsolete: Ownership Interface Technical Trace
OIUT2_LOG_VIEWER : Obsolete: Error Viewer Application Tree Configuration
OIUT2_LOG_VIEWEX : Obsolete: Error Viewer Application Tree Configuration
OIUT2_OBJECTS : Obsolete: Possible objects for integration
OIUT2_OBJECTS_T : Obsolete: Object texts
OIUT2_OWTEMPLATE : Obsolete: Ownership Cluster Template
OIUT2_PARMS : Obsolete: Parameters for object services
OIUT2_PARMS_T : Obsolete: Parameters for object services
OIUT2_PARM_VALS : Obsolete: Parameters for object services
OIUT3_CLUSTERS : Obsolete: Ownership Cluster Template
OIUT3_OBJ_KEYS : Obsolete: Ownership Cluster Template
OIUT3_OBJ_MAP : Obsolete: internal structure to comm. structure mapping
OIUT3_OBJ_MAP_TY : Obsolete: internal structure to comm. structure mapping
OIUVL_CM_STAT : PRA statement configuration
OIUVL_CUR_SEL : Valuation currect selection
OIUVL_DD_FUPRO : Master DD list
OIUVL_DD_MASTER : Master DD list
OIUVL_DMCD : Venture/DOI marketing cost detail
OIUVL_GASDTL_CUR : Gas statement Detail
OIUVL_GASDTL_HST : Gas statement Detail
OIUVL_GASRPTD : Gas statement report detail
OIUVL_GASRPTH : Gas statement report header
OIUVL_GASTAX_CUR : Gas Statement Tax Marketing
OIUVL_GASTAX_HST : Gas Statement Tax Marketing
OIUVL_GSP : Gas Statement Profile
OIUVL_MTAD : Marketing Cost Tax Exemption - Detail
OIUVL_MTAH : Marketing Cost Tax Exemption - Header
OIUVL_OILRPTD : Oil statement report detail
OIUVL_OILRPTH : Oil statement report header
OIUVL_OILSTMTH : Oil Statement Header
OIUVL_OILTAX_CUR : Oil Run Statement Tax Marketing
OIUVL_OILTAX_HST : Oil Run Statement Tax Marketing
OIUVL_OILTKT_CUR : Oil Ticket Detail
OIUVL_OILTKT_HST : Oil Ticket Current
OIUVL_OSP : Oil Statement Profile
OIUVL_PLTD : Weighted average plant reimbursement header
OIUVL_PLTR : Weighted average plant reimbursement header
OIUVL_PPN_REJSEL : PPN - Reject Selection
OIUVL_RPAD : Royalty Processing Allowance Detail
OIUVL_RPAH : Royalty Processing Allowance Header
OIUVL_RPT : Valuation reporting header
OIUVL_RPTD : Valuation report detail
OIUVL_SCAUDIT : Settlement statement batch
OIUVL_SCREJ : screj
OIUVL_SEV : Severance tax
OIUVL_SEVCI : Severance tax check input
OIUVL_SEVMP : Severance tax measurement point
OIUVL_SEVWC : Severance tax well completion
OIUVL_SSTH : Settlement statement header
OIUVL_STIKO : Severance tax take in kind
OIUVL_STS : Severance tax statistics
OIUVL_STTR : State Tax Rates
OIUVL_TCJV : Tax Class - Venture DOI's
OIUVL_TCMP : Tax Class Measurement Points
OIUVL_TCWC : Tax Class - Well Completion
OIUVL_TPAD : Tax Processing Allowance Detail
OIUVL_TPAH : Tax Processing Allowance
OIUVL_TTRD : Tax Tier Rate - Data
OIUVL_TTRPD : Tax Tier Rate by Project - Data
OIUVL_TTVLTY : Tier tax volume type
OIUX1_ADJ_MKTC : Tax adjustments marketing costs for reporting
OIUX1_ADJ_TAXDC : Tax adjustments detail for reporting
OIUX1_ADJ_TAXHC : Tax adjustments header for reporting
OIUX1_ADJ_TYP : Adjustment types for reporting
OIUX1_ADJ_XMPC : Tax adjustment exemptions for reporting
OIUX1_AGY_DEFN : Agency definition
OIUX1_AGY_TCDTX : Agency tax code text table
OIUX1_AGY_TXCD : Agency defined Tax Codes
OIUX1_ARCH_MKTH : Reporting history for marketing costs for reporting
OIUX1_ARCH_TAXH : Tax transaction header for reporting
OIUX1_ARCH_VOLH : Reported Volume Data by PUID
OIUX1_ARCH_XMPH : Reporting history for tax exemptions
OIUX1_EXEC_COMB : Execution Combinations for Tax Reporting
OIUX1_EXEC_STAT : Execution Statistics for Tax Reporting
OIUX1_FLD_CAT : Field Catalogue for Tax Reporting
OIUX1_FLD_VALB : Base table for field level data
OIUX1_FLD_VALL : Log for field level data
OIUX1_LNK_REPUB : PUID and reporting entities link
OIUX1_MAS_REB : Reporting entities base table
OIUX1_MIGR_CNTRL : Reporting migration control table
OIUX1_MIGR_CTLTX : Text table for Migration Control (PRA)
OIUX1_PDCD_XREF : Cross Reference Between State Agency and PRA Material
OIUX1_PRD_UIDB : Base table for Production Units/Leases
OIUX1_PRD_UNITTX : Text table for Production Units/Leases
OIUX1_PROC_CNTRL : Reporting process control table
OIUX1_PROD_UNIT : Production Units/Leases
OIUX1_PUID_MKTH : Reporting history for marketing costs for reporting
OIUX1_PUID_TAXH : Tax transaction header for reporting
OIUX1_PUID_VOLH : Reported Volume Data by PUID
OIUX1_PUID_XMPH : Reporting history for tax exemptions
OIUX1_RPT_IDB : Legal report time dependent base table
OIUX1_RPT_LOG : Tax reporting log table for rpt
OIUX1_RPT_MKTH : Reporting history for marketing costs for reporting
OIUX1_RPT_MSTRL : Log for master data changes
OIUX1_RPT_SGB : Report Submission Group base table
OIUX1_RPT_SGRP : Report Submission Group
OIUX1_RPT_SGRPTX : Text table for Report Submission Group
OIUX1_RPT_TAXH : Tax transaction header for reporting
OIUX1_RPT_VOLH : Reported Volume Data by Reporting Entities
OIUX1_RPT_XMPH : Reporting history for tax exemptions
OIUX1_TAX_SUSP : Records for suspension
OIUX1_TRN_MKTC : Tax transaction marketing costs for reporting
OIUX1_TRN_MKTL : Tax transaction marketing costs for reporting
OIUX1_TRN_TAXDC : Tax transaction detail for reporting
OIUX1_TRN_TAXDL : Tax transaction detail for reporting
OIUX1_TRN_TAXHC : Tax transaction header for reporting
OIUX1_TRN_TAXHL : Tax transaction header for reporting
OIUX1_TRN_XMPC : Tax transaction exemptions for reporting
OIUX1_TRN_XMPL : Tax transaction exemptions for reporting
OIUX1_TXCD_XREF : Cross reference between state tax codes and PRA entities
OIUX1_VKEY_XREF : Table for variable key in Tax Reporting
OIUX2_BA_LOG : Cross ref. betwn PRA prod/purchaser no. and its tax payer
OIUX2_DOWNLOAD : Tax Reporting download table
OIUX2_EXEC_STATD : Execution Statistics for Tax Reporting
OIUX2_LNK_LOG : Tax Reporting log table for the link
OIUX2_PUIDLOG : Tax Reporting PUID log
OIUX2_PUID_MKTH : Reporting history for marketing costs for reporting
OIUX2_PUID_TAXH : Tax transaction header for reporting
OIUX2_PUID_VOLH : Reported Volume Data by PUID
OIUX2_PUID_XMPH : Reporting history for tax exemptions
OIUX2_RE_LOG : Tax Reporting log table for the Log
OIUX2_RSG_LOG : Tax reporting log table for rpt
OIUX3Y_TX_BATXID : Tax Reporting - Texas BA Tax ID PPN
OIUX3Y_TX_MASTER : Tax Reporting - Texas Master Data PPN
OIUX3Y_TX_MSTOVR : Tax Reporting - Texas Master Data Overrides
OIUX3_CONF : Tax Reporting - Config
OIUX3_CONF_PP : Tax Reporting - Config Parallel Processing
OIUX3_ITEM_ST : Tax Reporting - Migration Item Prerequisite Status
OIUX3_JEINTF : Tax Reporting - JE Interface Table
OIUX3_MIG_CTRL : Tax Reporting - Migration Control
OIUX3_MIG_GRP : Tax Reporting - Migration Group
OIUX3_MIG_GRPRX : Tax Reporting - Migration Group Report XRef
OIUX3_MIG_GRPT : Tax Reporting - Migration Group Text
OIUX3_MIG_ITEM : Tax Reporting - Migration Item
OIUX3_MIG_ITEMT : Tax Reporting - Migration Item Text
OIUX3_MIG_SA_DT : Tax Reporting - Migration Loaded Sales Dates
OIUX3_MIG_VLDOC : Tax Reporting - Migration Loaded VL Docs
OIUX3_PDCD : Tax Reporting - 3 Character Product Code
OIUX3_PDCD_TX : Tax Reporting - 3 Character Product Code Text
OIUX3_PORTGRP1 : Tax Reporting - Node Group 1 Control Table
OIUX3_PORTGRP1T : Tax Reporting - Node Group 1 Text Table
OIUX3_PORTGRP2 : Tax Reporting - Node Group 2 Control Table
OIUX3_PORTGRP2T : Tax Reporting - Node Group 2 Text Table
OIUX3_PORT_TREE : Tax Reporting - Generic Portal Tree Control Table
OIUX3_RPT : Tax Reporting - Reports
OIUX3_RPT_COMP : Tax Reporting - Reporting Company
OIUX3_RPT_COMPT : Tax Reporting - Reporting Company Text
OIUX3_RPT_COMPX : Tax Reporting - Reporting Company XRef
OIUX3_RPT_CONF : Tax Reporting - Report Specific Configuration
OIUX3_RPT_CONFD : Tax Reporting - Report Specific Configuration (Dated)
OIUX3_RPT_GRP : Tax Reporting - Report Group
OIUX3_RPT_GRPPX : Tax Reporting - Report Group Product Code XRef
OIUX3_RPT_GRPT : Tax Reporting - Report Group Text
OIUX3_RPT_PROF : Tax Reporting - Reporting Profile
OIUX3_RPT_STEP : Tax Reporting - Reporting Step
OIUX3_RPT_STEPT : Tax Reporting - Reporting Step Text
OIUX3_RPT_STEPX : Tax Reporting - Reporting/Step XRef
OIUX3_RPT_TX : Tax Reporting - Reports
OIUX3_RUN_DTL : Tax Reporting - Run Detail
OIUX3_RUN_HDR : Tax Reporting - Run Header
OIUX3_RUN_JE : Tax Reporting - Report Run JE Batch Info
OIUX3_STEPX_ST : Tax Reporting - Step Prerequisite Status
OIUX3_TX_ASU_DT : Tax Reporting - Auto Suspend Detail
OIUX3_TX_ASU_HD : Tax Reporting - Auto Suspend Header
OIUX3_TX_BATXID : Tax Reporting - Texas BA Tax ID
OIUX3_TX_CNTXRF : Tax Reporting - Texas County XRef
OIUX3_TX_COMXRF : Tax Reporting - Texas Commodity XRef
OIUX3_TX_EDITS2 : OBSOLETE - Tax 2.0 - Texas Report Field Edits #2
OIUX3_TX_EDITS2T : OBSOLETE - Tax 2.0 - Texas Report Field Edits #2
OIUX3_TX_EXEMPT : Tax Reporting - Texas Exemption Type
OIUX3_TX_LEASE : Tax Reporting - Texas Lease
OIUX3_TX_LEASE_D : Tax Reporting - Texas Lease Description
OIUX3_TX_MASTER : Tax Reporting - Texas Master Data
OIUX3_TX_MSTOVR : Tax Reporting - Texas Master Data Overrides
OIUX3_TX_OOSHST : Tax Reporting - Texas Out Of Statute Transaction History
OIUX3_TX_OOSTXN : Tax Reporting - Texas Out Of Statute Transactions
OIUX3_TX_OOSWO : Tax Reporting - Texas Out Of Statute Write Off
OIUX3_TX_PRDTB : Tax Reporting - Texas PRA Detail Txns-Tier Tax Below
OIUX3_TX_PRDTI : Tax Reporting - Texas PRA Detail Txns-Tier Tax Incremental
OIUX3_TX_PRDTN : Tax Reporting - Texas PRA Detail Txns - No Tier Tax
OIUX3_TX_REJ : Tax Reporting - Texas Reject Codes
OIUX3_TX_REJT : Tax Reporting - Texas Reject Code Text
OIUX3_TX_REVSTG : Tax Reporting - Texas Tax Transaction Reversal Staging
OIUX3_TX_REVTXN : Tax Reporting - Texas Tax Transaction Reversals
OIUX3_TX_RPGDT : Tax Reporting - Texas Gas Report Details
OIUX3_TX_RPGDTE : Tax Reporting - Texas Gas Report Details Errors
OIUX3_TX_RPGSM : Tax Reporting - Texas Gas Report Summary
OIUX3_TX_RPGSME : Tax Reporting - Texas Gas Report Summary Errors
OIUX3_TX_RPODT : Tax Reporting - Texas Oil Report Details
OIUX3_TX_RPODTE : Tax Reporting - Texas Oil Report Details Errors
OIUX3_TX_RPOSM : Tax Reporting - Texas Oil Report Summary
OIUX3_TX_RPOSME : Tax Reporting - Texas Oil Report Summary Errors
OIUX3_TX_RP_EDT1 : OBSOLETE - Tax 2.0 - Texas Report Field Attribute Edits
OIUX3_TX_RP_EDT2 : OBSOLETE - Tax 2.0 - Texas Report Field Edits #2
OIUX3_TX_SOL : Tax Reporting - Statute of Limitation
OIUX3_TX_SOLEDT : Tax Reporting - Statute of Limitation Exception Detail
OIUX3_TX_SOLEHD : Tax Reporting - Statute of Limitation Exception Header
OIUX3_TX_TAXHST : Tax Reporting - Texas Tax History Transactions
OIUX3_TX_TAXSTG : Tax Reporting - Texas Tax Transaction Staging
OIUX3_TX_TAXTXN : Tax Reporting - Texas Tax Transactions
OIUX3_TX_TXCLEX : Tax Reporting - Texas Tax Class Exemption Type XRef
OIUX4_BALANCE : Taxes Payable Balance
OIUX4_BALANCE_H : Taxes Payable Balance History
OIUX4_BAL_CTG : Taxes Payable Balance Categories
OIUX4_BAL_CTGTX : TP Balance Categories - Text tabe
OIUX4_BAL_CTGZN : Taxes Payable Balance Categorization
OIUX4_COMMENTS : Taxes Payable Comments
OIUX4_RESP_ID : Taxes Payable Responsibility ID
OIUX4_WO_SETUP : Taxes Payable Writeoff Configuration
OIUX5Y_OK_BATXID : Tax 2.0 - Oklahoma BA Tax ID PPN
OIUX5Y_OK_MASTER : Tax 2.0 - Oklahoma Master Data PPN
OIUX5Y_OK_MSTCNT : Tax 2.0 - Oklahoma Master Data Counties
OIUX5_OK_ASU_DT : Tax 2.0 - Oklahoma Auto Suspend Detail
OIUX5_OK_ASU_HD : Tax 2.0 - Oklahoma Auto Suspend Header
OIUX5_OK_BATXID : Tax 2.0 - Oklahoma BA Tax ID
OIUX5_OK_CONFIG : Tax 2.0 - Oklahoma Exempt Decimal Configuration
OIUX5_OK_CONFL : Tax 2.0 - Oklahoma Exempt Decimal Conflict
OIUX5_OK_EXEXRF : Tax 2.0 - Oklahoma Exempt Code Xref
OIUX5_OK_MASTER : Tax 2.0 - Oklahoma Master Data
OIUX5_OK_MSTCNT : Tax 2.0 - Oklahoma Master Data Multiple Counties
OIUX5_OK_OOSHST : Tax 2.0 - Oklahoma Out Of Statute Transactions History
OIUX5_OK_OOSTXN : Tax 2.0 - Oklahoma Out Of Statute Transactions
OIUX5_OK_PDCXRF : Tax 2.0 - Oklahoma Product Code Xref
OIUX5_OK_PRDT : Tax 2.0 - Oklahoma PRA Detail Tax Transactions
OIUX5_OK_PRDTC : Tax 2.0 - Oklahoma PRA Detail Tax Transactions Multi Count
OIUX5_OK_REJ : Tax 2.0 - Oklahoma Reject Codes
OIUX5_OK_REJT : Tax 2.0 - Oklahoma Reject Code Text
OIUX5_OK_REVSTG : Tax 2.0 - Oklahoma Tax Reversals Staging
OIUX5_OK_REVTXN : Tax 2.0 - Oklahoma Tax Reversals
OIUX5_OK_RPDT : Tax 2.0 - Oklahoma Gross Prod Report Detail
OIUX5_OK_RPSM : Tax 2.0 - Oklahoma Gross Prod Report Summary
OIUX5_OK_SOL : Tax 2.0 - Oklahoma Statute of Limitation
OIUX5_OK_SOLEDT : Tax 2.0 - Statute of Limitation Exception Detail
OIUX5_OK_SOLEHD : Tax 2.0 - Statute of Limitation Exception Header
OIUX5_OK_TAXHST : Tax 2.0 - Oklahoma Tax Transactions History
OIUX5_OK_TAXHSTC : Tax 2.0 - Oklahoma Tax Transactions History Multi-Counties
OIUX5_OK_TAXSTG : Tax 2.0 - Oklahoma Tax Transactions Staging
OIUX5_OK_TAXTXN : Tax 2.0 - Oklahoma Tax Transactions
OIUX5_OK_TAXTXNC : Tax 2.0 - Oklahoma Tax Transactions Multiple Counties
OIUX5_OK_TAX_RT : Tax 2.0 - Oklahoma Tax Rates
OIUX5_OK_ZVOL : Tax 2.0 - Oklahoma Zero Volume Reporting Master
OIUX5_OOSWO : Tax 2.0 - Out Of Statute Write Off
OIUX6Y_WY_BAOPID : Tax 2.0 - Wyoming BA Operator ID PPN
OIUX6Y_WY_MASTER : Tax 2.0 - Wyoming Master Data PPN
OIUX6_WY_ASU_DT : Tax 2.0 - Wyoming Auto Suspend Detail
OIUX6_WY_ASU_HD : Tax 2.0 - Wyoming Auto Suspend Header
OIUX6_WY_BAOPID : Tax 2.0 - Wyoming BA Operator ID
OIUX6_WY_CAPRDT : Tax 2.0 - Wyoming Conservation CA PRA Detail Transactions
OIUX6_WY_CASTG : Tax 2.0 - Wyoming Conservation CA Transactions Staging
OIUX6_WY_CATXN : Tax 2.0 - Wyoming Conservation CA Transactions
OIUX6_WY_COOSHST : Tax 2.0 - Wyoming Out Of Statute Conservation Trans Hist
OIUX6_WY_COOSTXN : Tax 2.0 - Wyoming Out Of Statute Conservation Transactions
OIUX6_WY_CPRDT : Tax 2.0 - Wyoming Conservation Tax PRA Detail Transactions
OIUX6_WY_CREVSTG : Tax 2.0 - Wyoming Conservation Tax Reversals Staging
OIUX6_WY_CREVTXN : Tax 2.0 - Wyoming Conservation Tax Reversals
OIUX6_WY_CRPDT : Tax 2.0 - Wyoming Conservation Tax Report Detail
OIUX6_WY_CRPDTDT : Tax 2.0 - Wyoming Conservation Tax Report Detail Detail
OIUX6_WY_CTAXHST : Tax 2.0 - Wyoming Conservation Tax Transactions History
OIUX6_WY_CTAXSTG : Tax 2.0 - Wyoming Conservation Tax Transactions Staging
OIUX6_WY_CTAXTXN : Tax 2.0 - Wyoming Conservation Tax Transactions
OIUX6_WY_CTAX_RT : Tax 2.0 - Wyoming Conservation Tax Rates
OIUX6_WY_CTXRATE : Tax 2.0 - Wyoming Conservation Tax Rate
OIUX6_WY_FORM2 : Tax 2.0 - Wyoming Conservation Summarized FORM 2 Data
OIUX6_WY_FRM2CFG : Tax 2.0 - Wyoming Conservation FORM 2 Check Configuration
OIUX6_WY_GTAXSTG : Tax 2.0 - Wyoming Gross Prod Tax Transactions Staging
OIUX6_WY_GTAXTXN : Tax 2.0 - Wyoming Gross Prod Tax Transactions
OIUX6_WY_LCDOVR : Tax 2.0 - Wyoming Lease Condensate Override
OIUX6_WY_MASTER : Tax 2.0 - Wyoming Master Data
OIUX6_WY_OOSWO : Tax 2.0 - Wyoming Out Of Statute Write Off
OIUX6_WY_RATE_CD : Tax 2.0 - Wyoming Rate Codes
OIUX6_WY_REJ : Tax 2.0 - Wyoming Reject Codes
OIUX6_WY_REJT : Tax Reporting - Texas Reject Code Text
OIUX6_WY_RRST : Tax 2.0 - Wyoming Conservation Processed FORM 2 Reports
OIUX6_WY_SOGXRF : Tax 2.0 - Wyoming Tax Oil/Gas Indicator XRef
OIUX6_WY_SOL : Tax 2.0 - Wyoming Statute of Limitation
OIUX6_WY_SOLEDT : Tax Reporting - Statute of Limitation Exception Detail
OIUX6_WY_SOLEHD : Tax 2.0 - Wyoming Statute of Limitation Exception Header
OIUX6_WY_SOOSHST : Tax 2.0 - Wyoming Out Of Statute Severance Trans History
OIUX6_WY_SOOSTXN : Tax 2.0 - Wyoming Out Of Statute Severance Transactions
OIUX6_WY_SPRDT : Tax 2.0 - Wyoming Severance Tax PRA Detail Transactions
OIUX6_WY_SREVSTG : Tax 2.0 - Wyoming Severance Tax Reversals Staging
OIUX6_WY_SREVTXN : Tax 2.0 - Wyoming Severance Tax Reversals
OIUX6_WY_SRPDT : Tax 2.0 - Wyoming Severance Tax Report Detail
OIUX6_WY_SRPDTDT : Tax 2.0 - Wyoming Severance Tax Report Detail Detail
OIUX6_WY_SRPDT_H : Tax 2.0 - Wyoming Severance Tax Report Detail
OIUX6_WY_STAXHST : Tax 2.0 - Wyoming Severance Tax Transactions History
OIUX6_WY_STAXSTG : Tax 2.0 - Wyoming Severance Tax Transactions Staging
OIUX6_WY_STAXTXN : Tax 2.0 - Wyoming Severance Tax Transactions
OIUX6_WY_STAX_RT : Tax 2.0 - Wyoming Severance Rate Codes
OIUX6_WY_TXCLRC : Tax 2.0 - Wyoming Tax Class Rate Code XRef
OIUX6_WY_ZVOL : Tax 2.0 - Wyoming Zero Volume Reporting Master
OIUX7_CONFIG : Tax 2.0 - WYGP Config
OIUX7_RUN_DTL : Tax 2.0 - WYGP Run Detail
OIUX7_RUN_HDR : Tax 2.0 - WYGP Run Header
OIUX7_WY_4101 : Tax 2.0 - WYGP 4101
OIUX7_WY_4101HST : Tax 2.0 - WYGP 4101 Up To Date History
OIUX7_WY_4101_OP : Tax 2.0 WYGP - 4101 Op/Non-Op Switch Info
OIUX7_WY_4111 : Tax 2.0 - WYGP 4111
OIUX7_WY_4111HST : Tax 2.0 - WYGP 4111 Up To Date History
OIUX7_WY_4121 : Tax 2.0 - WYGP 4121
OIUX7_WY_4121HST : Tax 2.0 - WYGP 4121 Up To Date History
OIUX7_WY_4201 : Tax 2.0 - WYGP 4201
OIUX7_WY_4201HST : Tax 2.0 - WYGP 4201 Up To Date History
OIUX7_WY_4211 : Tax 2.0 - WYGP 4211
OIUX7_WY_4211HST : Tax 2.0 - WYGP 4211 Up To Date History
OIUX7_WY_4221 : Tax 2.0 - WYGP 4221
OIUX7_WY_4221HST : Tax 2.0 - WYGP 4221 Up To Date History
OIUX7_WY_4231 : Tax 2.0 - WYGP 4231
OIUX7_WY_4231HST : Tax 2.0 - WYGP 4231 Up To Date History
OIUX7_WY_DN_CON : Tax 2.0 - WYGP DN Consistency
OIUX7_WY_GSALES : Tax 2.0 - WYGP Sales
OIUX7_WY_GSALHST : Tax 2.0 - WYGP Sales History
OIUX7_WY_GSALTXN : Tax 2.0 - WYGP Sales
OIUX7_WY_GTAX : Tax 2.0 - Wyoming Gross Prod Tax Transactions
OIUX7_WY_GTAXHST : Tax 2.0 - Wyoming Gross Prod Tax Transactions History
OIUX7_WY_GVOL : Tax 2.0 - WYGP Volume
OIUX7_WY_GVOLHST : Tax 2.0 - WYGP Volume History
OIUX7_WY_GVOLTXN : Tax 2.0 - WYGP Volumes
OIUX7_WY_MKT : Tax 2.0 - WYGP Marketing Types
OIUX7_WY_MKTOVR : Tax 2.0 - WYGP Marketing Type Xref Override
OIUX7_WY_MKTXRF : Tax 2.0 - WYGP Marketing Type Xref
OIUX7_WY_MKT_TX : Tax 2.0 - WYGP Marketing Type Descriptions
OIUX7_WY_MPALLOC : Tax 2.0 - WYGP MP Allocation
OIUX7_WY_PDVLXRF : Tax 2.0 - WYGP Product Code/Volume Type/Product Type Xref
OIUX7_WY_REJ : Tax 2.0 - WYGP Reject Codes
OIUX7_WY_REJT : Tax 2.0 - WYGP Reject Code Text
OIUX7_WY_VLXRF : Tax 2.0 - WYGP Volume Type Xref
OIUX8Y_NM_MASTER : Tax 2.0 - NM - Master Data PPN
OIUX8_NM_AFFOVR : Tax 2.0 - NM - Affiliation Code Override
OIUX8_NM_ASUE_DT : Tax 2.0 NM - Auto Suspend Exception Detail
OIUX8_NM_ASUE_HD : Tax 2.0 NM - Auto Suspend Exception Header
OIUX8_NM_ASU_DT : Tax 2.0 - NM - Auto Suspend Detail
OIUX8_NM_ASU_HD : Tax 2.0 - NM - Auto Suspend Header
OIUX8_NM_CTAFOVR : Tax 2.0 - NM - Contract Type Level Affiliation Cd Override
OIUX8_NM_DC_MEMO : Tax 2.0 - New Mexico Debit and Credit Memo
OIUX8_NM_JC_MST : Tax 2.0 - NM - Jicarilla Credit Master
OIUX8_NM_JC_RATE : Tax 2.0 - NM - Jicarilla Credit Rate
OIUX8_NM_MASTER : Tax 2.0 - NM - Master Data
OIUX8_NM_MKTXRF : Tax 2.0 - NM - Marketing Type Xref
OIUX8_NM_OOSHST : Tax 2.0 - NM - Out-Of-Statute Transaction History
OIUX8_NM_OOSTXN : Tax 2.0 - NM - Out-Of-Statute Transactions
OIUX8_NM_OOSWO : Tax 2.0 - New Mexico Out Of Statute Write Off
OIUX8_NM_OTH_OWN : Tax 2.0 - New Mexico Others Exempt type Owners
OIUX8_NM_PDCXRF : Tax 2.0 - NM - Product Code Xref
OIUX8_NM_PRDT : Tax 2.0 - NM - PRA Detail Transactions
OIUX8_NM_REJ : Tax 2.0 - NM - Reject Codes
OIUX8_NM_REJT : Tax 2.0 - NM - Reject Code Text
OIUX8_NM_REVSTG : Tax 2.0 - NM - Tax Reversals (Staging)
OIUX8_NM_REVTXN : Tax 2.0 - NM - Tax Reversals
OIUX8_NM_RPDT : Tax 2.0 - NM - Report Detail
OIUX8_NM_RPDT_H : Tax 2.0 - NM Tax Report Detail - State History
OIUX8_NM_RPSM : Tax 2.0 - NM - Report Summary
OIUX8_NM_SOL : Tax 2.0 - NM - Statute of Limitation
OIUX8_NM_SOLEDT : Tax 2.0 - NM - Statute of Limitation Exception Detail
OIUX8_NM_SOLEHD : Tax 2.0 - NM - Statute of Limitation Exception Header
OIUX8_NM_STRXRF : Tax 2.0 - NM - Special Tax Rate Xref
OIUX8_NM_SUFFDEC : Tax 2.0 - New Mexico Suffix Decimal
OIUX8_NM_SUFFXRF : Tax 2.0 - New Mexico Suffix and tax rate x-ref
OIUX8_NM_TAXDTL : Tax 2.0 - New Mexico Tax Details
OIUX8_NM_TAXHST : Tax 2.0 - NM - Tax Transaction History
OIUX8_NM_TAXSTG : Tax 2.0 - NM - Tax Transactions (Staging)
OIUX8_NM_TAXTXN : Tax 2.0 - NM - Tax Transactions
OIUXC_PP : Tax 2.0 - Parallel Processing Control
OIUXC_RPT_PP : Tax 2.0 - Report Specific Parallel Processing Config
OIUXI_BA_TYPE_JV : Business Associate Types for JV Integration
OIUXI_INTERFACE : XI Interface settings
OIUXI_INTH : Ownership Interface Header
OIUXI_INT_FDN : Funds Delete Notification Control
OIUXI_INT_MESSG : Ownership Interface Messages (Application/Technical)
OIUXI_PARMS : Parameters for object services
OIUXI_PARM_VALS : Parameters for object services
OIUXI_PPNH : XI: Prior Period Notification Header
OIUY1_CAT_CD : Generic Category Code in New Royalty
OIUY1_CAT_CDTX : Descriptions for the categories
OIUY1_CAT_CD_VAL : Descriptions for the codes
OIUY1_DOWNLOAD : The intermediate table for download
OIUY1_EXEC_STATD : Execution Statistics for Royalty Reporting
OIUY1_GEN_CD_VAL : Maintain Code with Effective Dated
OIUY1_REP_HIST : Reported data history
OIUY1_TXDOWNLOAD : The intermediate table for Texas download
OIUY3Y_TX_MASTER : Royalty 2.0 - TX GLO/TAMU - Master Data PPN
OIUY3Y_TX_RRC : Royalty 2.0 - TX GLO/TAMU - RRC Master PPN
OIUY3_MIG_DN : Royalty 2.0 - TX GLO/A&M - Migration - DNs
OIUY3_TX_ASU_DT : Royalty 2.0 - TX GLO/TAMU - Auto Suspend Detail
OIUY3_TX_ASU_HD : Royalty 2.0 - TX GLO/TAMU - Auto Suspend Header
OIUY3_TX_BAXRF : Royalty 2.0 - TX GLO/TAU - BA Xref
OIUY3_TX_CTRL : Royalty 2.0 - TX GLO/TAMU Reporting Control Record Master
OIUY3_TX_GLO1_TH : Royalty 2.0 - TX GLO/TAMU - GLO1 Threshold
OIUY3_TX_GLO2_TH : Royalty 2.0 - TX GLO/TAMU - GLO2 Threshold
OIUY3_TX_INTSTG : Royalty 2.0 - TX GLO - Royalty Trans Interface Staging
OIUY3_TX_INTTXN : Royalty 2.0 - TX GLO/TAMU - Royalty Transaction Interface
OIUY3_TX_LEASE : Royalty 2.0 - TX GLO - Lease Master
OIUY3_TX_MASTER : Royalty 2.0 - TX GLO/TAMU - Master Data
OIUY3_TX_OOSHST : Royalty 2.0 - TX - Out of Statute Royalty Transaction Hist
OIUY3_TX_OOSTXN : Royalty 2.0 - TX GLO - Out of Statute Royalty Transactions
OIUY3_TX_OOSWO : Royalty 2.0 - Texas GLO Out Of Statute Write Off
OIUY3_TX_OPSL : Roy 2.0 TX - OPSL Summary Data for a Run
OIUY3_TX_OWNOVR : Royalty 2.0 - TX GLO/TAMU Owner Level Reporting Override
OIUY3_TX_PDCXRF : Royalty 2.0 - TX GLO/TAMU - Production Disposition XRef
OIUY3_TX_PRDT : Royalty 2.0 - TX GLO - Royalty PRA Details
OIUY3_TX_PRDTA : Royalty 2.0 - TX GLO - Royalty PRA Details (Allocated)
OIUY3_TX_RDCXRF : Royalty 2.0 - TX GLO/TAMU - Royalty Disposition XRef
OIUY3_TX_REJ : Royalty 2.0 - TX GLO/TAMU - Reject Codes
OIUY3_TX_REJT : Royalty 2.0 - Texas GLO - Reject Code Text
OIUY3_TX_REVSTG : Royalty 2.0 - TX GLO - Royalty Reversals (Staging)
OIUY3_TX_REVTXN : Royalty 2.0 - TX GLO - Royalty Reversals
OIUY3_TX_ROYHST : Royalty 2.0 - TX GLO - Royalty Transaction History
OIUY3_TX_ROYHSTA : Royalty 2.0 - TX GLO - Royalty Trans History (Allocated)
OIUY3_TX_ROYSTG : Royalty 2.0 - TX GLO - Royalty Transactions (Staging)
OIUY3_TX_ROYTXN : Royalty 2.0 - TX GLO - Royalty Transactions
OIUY3_TX_ROYTXNA : Royalty 2.0 - TX GLO - Royalty Transactions (Allocated)
OIUY3_TX_RPDTM : Royalty 2.0 - TX GLO/TAMU - Report Detail - Masters
OIUY3_TX_RPDTP : Royalty 2.0 - TX GLO/TAMU- Report Detail - Production
OIUY3_TX_RPDTS : Royalty 2.0 - TX GLO/TAMU- Report Detail - Summary
OIUY3_TX_RPGDT : Royalty 2.0 - TX GLO/TAMU - Gas Report
OIUY3_TX_RPODT : Royalty 2.0 - TX GLO/TAMU - Oil Report
OIUY3_TX_RPSM : Royalty 2.0 - TX GLO/TAMU - Report Summary
OIUY3_TX_RRC : Royalty 2.0 - TX GLO/TAMU - RRC Master
OIUY3_TX_SOL : Royalty 2.0 - Texas GLO Statute of Limitation
OIUY3_TX_SOLEDT : Royalty 2.0 - TX GLO/TAMU SOL Exception Detail
OIUY3_TX_SOLEHD : Royalty 2.0 - TX GLO/TAMU SOL Exception Header
OIUY3_TX_UNIT : Royalty 2.0 - TX GLO - Unit Master
OIUY6Y_WY_MASTER : Royalty 2.0 - WY - Master Data PPN
OIUY6_MIG_DN : Royalty 2.0 - WY - Migration - DNs
OIUY6_WY_ASU_DT : Royalty 2.0 - WY - Auto Suspend Detail
OIUY6_WY_ASU_HD : Royalty 2.0 - WY - Auto Suspend Header
OIUY6_WY_CAPOVR : Roy 2.0 - Wyoming - CA Percent Override
OIUY6_WY_CBMOVR : Royalty 2.0 - WY - Coal Bed Methane Override
OIUY6_WY_INTSTG : Royalty 2.0 - WY - Royalty Transaction Interface (Staging)
OIUY6_WY_INTTXN : Royalty 2.0 - WY - Royalty Transaction Interface
OIUY6_WY_LEASE : Royalty 2.0 - WY - Lease Data
OIUY6_WY_MASTER : Royalty 2.0 - WY - Master Data
OIUY6_WY_MKTXRF : Royalty 2.0 - WY - Marketing Type Xref
OIUY6_WY_OOSHST : Royalty 2.0 - WY - Out of Statute Royalty Transaction Hist
OIUY6_WY_OOSTXN : Royalty 2.0 - WY - Out of Statute Royalty Transactions
OIUY6_WY_OOSWO : Royalty 2.0 - Wyoming Out Of Statute Write Off
OIUY6_WY_OPSL : Roy 2.0 WY - OPSL Summary Data for a Run
OIUY6_WY_PDCXRF : Royalty 2.0 - WY - Product Code Xref
OIUY6_WY_PRDT : Royalty 2.0 - WY - Royalty PRA Details
OIUY6_WY_PRDTA : Royalty 2.0 - WY - Royalty PRA Details (Allocated)
OIUY6_WY_PRICE : Royalty 2.0 - WY - Report Pricing
OIUY6_WY_REJ : Royalty 2.0 - WY - Reject Codes
OIUY6_WY_REJT : Royalty 2.0 - WY - Reject Code Text
OIUY6_WY_REVSTG : Royalty 2.0 - WY - Royalty Reversals (Staging)
OIUY6_WY_REVTXN : Royalty 2.0 - WY - Royalty Reversals
OIUY6_WY_ROYHST : Royalty 2.0 - WY - Royalty Transaction History
OIUY6_WY_ROYHSTA : Royalty 2.0 - WY - Royalty Transaction History (Allocated)
OIUY6_WY_ROYSTG : Royalty 2.0 - WY - Royalty Transactions (Staging)
OIUY6_WY_ROYTXN : Royalty 2.0 - WY - Royalty Transactions
OIUY6_WY_ROYTXNA : Royalty 2.0 - WY - Royalty Transactions (Allocated)
OIUY6_WY_RPDTC : Royalty 2.0 - WY - Lease/Unit Report Detail - CA
OIUY6_WY_RPDTD : Royalty 2.0 - WY - Report Details
OIUY6_WY_RPDTL : Royalty 2.0 - WY - Report Details Lease
OIUY6_WY_RPDTM : Royalty 2.0 - WY - Lease/Unit Report Detail - Masters
OIUY6_WY_RPDTP : Royalty 2.0 - WY - Lease/Unit Report Detail - Production
OIUY6_WY_RPDTS : Royalty 2.0 - WY - Lease/Unit Report Detail - PR/CA Summar
OIUY6_WY_RPDTU : Royalty 2.0 - WY - Report Details Unit
OIUY6_WY_SOL : Royalty 2.0 - Wyoming Statute of Limitation
OIUY6_WY_SOLEDT : Royalty 2.0 - WY Statute of Limitation Exception Detail
OIUY6_WY_SOLEHD : Royalty 2.0 - WY Statute of Limitation Exception Header
OIUY6_WY_ZVOL : Royalty 2.0 - WY - Zero Volume Master
OIUYC_BA_RPTID : Royalty 2.0 - Report ID Owner Cross Reference
OIUYC_OVR_MASTER : Override master - Pass Exception data to Royalty loaders
OIU_CM_BATCHPRO : Function process for volume allocation
OIU_CM_BATCH_TX : Batch Job Name
OIU_CM_BRNCD : Brand Codes (TBLCS025)
OIU_CM_BRNCD_TX : Brand Code Text (TBLCS025)
OIU_CM_COMPC : PRA Company Codes
OIU_CM_COMPC_TX : PRA Company Code table
OIU_CM_CPDC : Combined Product Code/Major Product Code (TBLRV031)
OIU_CM_CPDC_TX : Combined Product Code/Major Product Code Text (TBLRV031)
OIU_CM_CTCAT : Contract Category
OIU_CM_CTCAT_TX : Contract Category
OIU_CM_CTTYP : Contract Type (TBLCS007)
OIU_CM_CTTYPGRP : Contract Type Group
OIU_CM_CTTYP_TX : Contract Type Text
OIU_CM_DSK_CD : CONTRACT DESK CODES - TBLMK026
OIU_CM_DSK_CD_TX : CONTRACT DESK CODES - TBLMK026 - TEXT
OIU_CM_EDIT : Configuration Edits
OIU_CM_EDIT_TX : Configuration Edits Description
OIU_CM_EIA_CD : Energy Information Agency Code Table - TBLCS037
OIU_CM_EIA_CD_TX : Energy Information Agency Code Table - TBLCS037 - TEXT
OIU_CM_ENTCD : Entity Codes
OIU_CM_ENTCD_TX : Entity Type Codes - Text
OIU_CM_FUPRO : Function process for volume allocation
OIU_CM_HIER_ENT : PRA Hierarchy Node Entity
OIU_CM_HIER_EXP : PRA Entity group expand table
OIU_CM_INTCAT : Interest Category
OIU_CM_INTCAT_TX : Interest Category
OIU_CM_INTTYPGRP : Interest Type Group Table
OIU_CM_LOCK_OBJ : Lock objects with business key
OIU_CM_LXPGL : Country and Primary Geo. Location Xref
OIU_CM_LXPGL_TX : Description of Primary Geographical Locations
OIU_CM_LXSGL : Cross Reference Between Country and Secondary Geo. Locatio
OIU_CM_LXSGL_TX : Description of Secondary Geographical Locations
OIU_CM_MAT_PRCD : Material and Product Code (processing) Xref
OIU_CM_MKCT : Marketing Cost Type Codes -TBLRV039
OIU_CM_MKCT_TX : Marketing Cost Type Codes - TBLRV039 - Text
OIU_CM_MKT : Marketing types table
OIU_CM_MKT_TX : Marketing type description table
OIU_CM_MPCAT : Measurement Point Type Category
OIU_CM_MPCAT_TX : Measurement Point Type Category
OIU_CM_MPTYPGRP : Measurement Point Type Group
OIU_CM_PARAM : Common PRA Parameter
OIU_CM_PAYOUT : Payout Codes (code_payout_code)
OIU_CM_PAYOUT_TX : Payout Codes Description (code_payout_code)
OIU_CM_PDCD : Product Codes - Tblcm003
OIU_CM_PDCD_TX : Product Codes - Tblcm003 - Text
OIU_CM_PINTTY : Participant Interest Type (TBLRV006 & TBLRV035)
OIU_CM_PINTTY_TX : Participant Interest Type Description (TBLR006 & TBLR035)
OIU_CM_PPARSN : Prior Period Adjustments - TBLCM028
OIU_CM_PPARSN_TX : Prior Period Adjustment Reason Codes - TBLCM028 - TEXT
OIU_CM_PRES : Location to Pressure Base Xref
OIU_CM_PSTAR : Posting Area Codes (TBLCS015)
OIU_CM_PSTAR_TX : Posting Area Text (TBLCS015)
OIU_CM_PYMT : Payment Code - TBLCS023
OIU_CM_PYMT_TX : Payment Code Text
OIU_CM_RCLS : Reclassification of Production Codes
OIU_CM_REJCD : Reject Reason Code Table - TBLRV027
OIU_CM_REJCD_TX : Reject Code Text - TBLRV027
OIU_CM_RVWD : Valuation Reserve Word (TBLRV006)
OIU_CM_RVWD_TX : Valuation Reserve Word Description (TBLRV006)
OIU_CM_SCHDCD : School district code
OIU_CM_SCHDCD_TX : School district code description
OIU_CM_SEVTGRP : Severance Type Group Table
OIU_CM_SEVTTY : Severance Tax Types - TBLRV014
OIU_CM_SEVTTY_TX : Severance Tax Type Code Text Table (TBLRV014)
OIU_CM_SN_NR : Number ranges by table names
OIU_CM_SUSP : Suspense Reason Codes (TBLRV007)
OIU_CM_SUSP_TX : Suspense Reason Code Descriptions (TBLRV007)
OIU_CM_TAXCLS : Tax Class - Table
OIU_CM_TAXCLS_TX : Tax Class - Text
OIU_CM_TFC : Tax Free Code (TBLRV018)
OIU_CM_TFC_TX : Tax Free Code Description (TBLRV018)
OIU_CM_TXN_CTL : Transaction control table
OIU_CM_UOM : PRA Units of measure
OIU_CM_VLCAT : Volume Category
OIU_CM_VLCAT_TX : Volume Category
OIU_CM_VLRPT : Valuation Reporting - Table
OIU_CM_VLRPT_TX : Valuation Reporting - Text
OIU_CM_VLTYPGRP : Volume Category Type Group
OIU_CM_VNAMST : PRA Venture Status Code table - (TBLRV047)
OIU_CM_VNAMST_TX : PRA Venture Status Description - (TBLRV047)
OIU_CW_SUM_PAY : Summarized Payable Table for Check Write
OIU_DO_BGUC : Bearer Group Use Control
OIU_DO_BGUC_WK : Bearer Group Use Control
OIU_DO_BR : Bearer Table
OIU_DO_BR_WK : Bearer Table
OIU_DO_DI : Base Venture/DOI Relationship
OIU_DO_DIDO : Division of Interest Information for Division Order Print
OIU_DO_DO : Division of Interest Ownership
OIU_DO_DODO : Owner Print Information table
OIU_DO_DOEX : Owner State Tax Exemption
OIU_DO_DOGRI : Division Order Gross Revenue Interest
OIU_DO_DOH : Ownership History
OIU_DO_DO_WK : Division of Interest Ownership Worktable
OIU_DO_DP : DOI Accounting Information
OIU_DO_DPIC : DOI Product Interest Control
OIU_DO_DPIC_WK : DOI Product Interest Control
OIU_DO_DPSEVT : DOI Accounting Severance Tax Types Table
OIU_DO_DPUC : DOI Product Use Control
OIU_DO_DPUC_WK : DOI Product Use Control
OIU_DO_JV : PRA venture extension
OIU_DO_MKEX : Marketing Cost Exemption Table
OIU_DO_MUVL : Maintain Unit Venture Volumes
OIU_DO_PUC : Property Unit Use Control
OIU_DO_TR : Tract Information
OIU_DO_TRGRI : Tract Gross Revenue Interest
OIU_GRVDEF : Gravity scale default table
OIU_IND_TER_CALC : Industry Terminology Vrs calculation rule mapping
OIU_ME_CLASS : Measurement Class
OIU_ME_CLASS_TX : Measurement Class Text
OIU_ME_CNTNR : General measurement container
OIU_ME_FPARM : Measurement calculation function parameters
OIU_ME_FPARM_TX : Measurement calculation function parameters
OIU_ME_FUNC : Measurement calculation functions
OIU_ME_MCCAT : Measurement container category
OIU_ME_MCCAT_TX : Measurement container category
OIU_ME_MEDOC : Measurement document header
OIU_ME_MEDOC_IT : Measurement document item
OIU_ME_MEOBJ : Measurement object
OIU_ME_MEOBJ_DT : Measurement object detail
OIU_ME_MEOBJ_US : Measurement object usage
OIU_ME_MREAD : Measurement Type Reading
OIU_ME_MREAD_DV : Measurement Reading Derivation
OIU_ME_MREAD_GP : PRA Measurement reading groups
OIU_ME_MREAD_GT : PRA Measurement reading group descriptions
OIU_ME_MREAD_TX : Measurement Type Reading Text
OIU_ME_MTYPE : Measurement Type
OIU_ME_MTYPE_AS : Measurement Type Assignment
OIU_ME_MTYPE_CD : Measurement Type Calculation Detail
OIU_ME_MTYPE_CL : Measurement Type Calculations
OIU_ME_MTYPE_FT : Measurement Type Field Transport
OIU_ME_MTYPE_TX : Measurement Type Text
OIU_ME_RTYPE : Reading Type
OIU_ME_RTYPE_CH : Reading Type Characteristics
OIU_ME_RTYPE_TX : Reading Type Text
OIU_ME_SOURCE : Measurement Source
OIU_ME_SOURCE_TX : Measurement Source Text
OIU_ME_TNK_USAGE : Tank usage
OIU_ME_UOM_GR : PRA Measurement: Unit of Measurement Groups
OIU_ME_UOM_GR_AS : PRA Measurement: Unit of Measurement Group Assignment
OIU_ME_UOM_GR_TX : PRA Measurement: Unit of Measurement Group Texts
OIU_PAR : Obsolete
OIU_PM_MAP : Customizing table for PRA / PM Integration mapping
OIU_PM_XREF : Cross reference for PRA / PM entities
OIU_PR_CHAC : Cmtchac - Chemical Analysis Compatibility Code Table
OIU_PR_CHACD : Chemical Analysis Component Details
OIU_PR_CHAC_TX : Cmtchac - Chemical Analysis Compatibility Code Tbl - Text
OIU_PR_CHAGPD : Chemical Analysis Gas Properties Details
OIU_PR_CHAH : Chemical Analysis Header
OIU_PR_CHALPD : Chemical Analysis Liquid Properties Detail
OIU_PR_CHAMTD : Chemical Analysis Measurement Type Determination
OIU_PR_CHATD : Component Typification Detail
OIU_PR_CHATH : Component Typification Header
OIU_PR_CHRT : Chart Type Common Table - Tblpr070
OIU_PR_CHRT_TX : Chart Type Common Table - Tblpr070 - Text
OIU_PR_CMPND : Chemical Compounds
OIU_PR_CMPND_TX : Chemical Compound Descriptions
OIU_PR_CRTYP : CRUDE TYPES - TBLCM015
OIU_PR_CRTYP_TX : CRUDE TYPES - TEXT - TBLCM015
OIU_PR_CTPAMD : Contract to Gas Plant Allocation Method Xref Detail
OIU_PR_CTPAMH : Contract to Gas Plant Allocation Method Xref Header
OIU_PR_CUSPAMD : Custom Plant Allocation Method Detail
OIU_PR_CUSPAMH : Custom Plant Allocation Methods Header
OIU_PR_CXREF : Component Crossreference
OIU_PR_DN : Delivery Network
OIU_PR_DNAPD : Network Allocation Profile Detail
OIU_PR_DNAPH : Network Allocation Profile Header
OIU_PR_DNSTD : Delivery Network Status Detail
OIU_PR_DNSTH : Delivery Network Status Header
OIU_PR_DNTCM : Delivery Network Theoretical Calculation Method
OIU_PR_DNVD : Delivery Network Variable Data
OIU_PR_DN_GRP : PRA: DN Group Codes
OIU_PR_DN_GRP_TX : PRA: Delivery Network Group
OIU_PR_DN_LINK : Delivery Network Links
OIU_PR_DN_MGID : Delivery Network Measurement Group ID
OIU_PR_DN_UOMG : Unit of Measure Group
OIU_PR_FIELD : Field
OIU_PR_FL_GRP : PRA: Field Group Codes
OIU_PR_FL_GRP_TX : PRA: Field Group Text
OIU_PR_FNCFG : Production Configurable Functions
OIU_PR_FRMD : Formula Rules Maintenance Detail
OIU_PR_FRMDW : Formular Rules DW
OIU_PR_FRMH : Formula Rules Maintenance Header
OIU_PR_GP_CMPNT : Gas Plant Components / QCI Parameter Names
OIU_PR_HC_CMPNT : Hydrocarbon Components / QCI Parameter Names
OIU_PR_HPPND : Volumetric Historical PPN Detail
OIU_PR_HPPNH : Volumetric Historical PPN Header
OIU_PR_LIFEST : LIFE STAGE TABLE - TBLPR004
OIU_PR_LIFEST_TX : Life Stage - TBLPR004 - Text
OIU_PR_LWGOR : Lease Wide Gas/Oil Ratio
OIU_PR_MP : PRA Measurement Points
OIU_PR_MPALB : PRA: Measurement Point Allocation Base
OIU_PR_MPALF : MP Allocation Factor
OIU_PR_MPAPD : Measure Point Allocation Profile Detail
OIU_PR_MPAPH : Measure Point Allocation Profile Header
OIU_PR_MPFUSD : Measurement Point Liquid Throughput
OIU_PR_MPFUSH : Measure Point Fuel Use Specification
OIU_PR_MPHV : Measurement Point Heating Value
OIU_PR_MPMSP : Measure Point Meter specifications
OIU_PR_MPMTD : Measurement point meas. type derivation
OIU_PR_MPRMAT : Measurement Point Reproduced Materials
OIU_PR_MPTRNH : PRA: Measurement Point Transporter Xref
OIU_PR_MPTYP : Measurement Point Types - Tblpr002
OIU_PR_MPTYP_TX : Measurement Point Types - Tblpr002 - text
OIU_PR_MPVD : PRA: Measurement Point Variable Data
OIU_PR_MPVL : PRA: Measurement Point Volumetric Data
OIU_PR_MPVL_MR : Meas. point volume assignment to meas. readings
OIU_PR_MP_GRP : PRA MP Group Codes
OIU_PR_MP_GRP_TX : PRA: MP Group Text
OIU_PR_MP_MEAS : Measurement Point Measurement
OIU_PR_MTRCLS : Meter Class - TBLPR061
OIU_PR_MTRCLS_TX : Meter Class - TBLPR061 - Text
OIU_PR_MV_CFG : Vollume Allocation Metered Volume Configuration
OIU_PR_NGCA : Natural Gas Compound Alias
OIU_PR_NGCA_TX : Natural Gas Compound Aliases Text
OIU_PR_NGLWRN : NGL WARNING PRODUCTS FOR GAS PLANTS - TBLCM050
OIU_PR_NODE_DN : Node on a delivery Network
OIU_PR_NODE_MP : Delivery Network Node: Measurement Point
OIU_PR_NODE_WC : Delivery Network Node: Well Completion
OIU_PR_NPSTS : Non-Producing Well Status - TBLPR082
OIU_PR_PAM : Gas Plant Allocation Methods - TBLCS031
OIU_PR_PAM_TX : Gas Plant Allocation Methods - TBLCS031 - Text
OIU_PR_PF : PRA: Platform
OIU_PR_PFLOC : Platform location
OIU_PR_PFLOC_TX : Platform location
OIU_PR_PFTYP : PLATFORM TYPE - TBLPR009
OIU_PR_PFTYP_TX : PLATFORM TYPE - TBLPR009 - TEXT
OIU_PR_PF_GRP : PRA: Platform Group Codes
OIU_PR_PF_GRP_TX : PRA: Platform Group Text
OIU_PR_PMCD : Well Category/Producing Method Codes Table - Tblcm013
OIU_PR_PMCD_TX : Well Category/Producing Method Codes Table - Tblcm013 - text
OIU_PR_PPCHC : Plant Product Cmpnt/Hydrocarbon Cmpnt Xref-TBLPR069,TBLOZ0
OIU_PR_PPCHC_TX : Plant Product Cmpnt/Hydrocarbon Cmpnt Xref-TBLPR069,TBLOZ0
OIU_PR_PPND : Production Prior Period Notification Delivery Ntwk Det. T
OIU_PR_PPNH : Prior Period Notification Header
OIU_PR_RESRV : PRA: Reservoir
OIU_PR_RESZN : PRA: Reservoir Zone Identification
OIU_PR_RRWC : Regulatory Reporting Reallocated Well Completions
OIU_PR_RS_GRP : PRA: Reservoir Group Codes
OIU_PR_RS_GRP_TX : PRA: Reservoir Group Text
OIU_PR_STRMT : Multiple Stream Types - Tblpr090
OIU_PR_STRMT_TX : Multiple Stream Types - Tblpr090 - Text
OIU_PR_TCM : THEORETICAL CALCULATION METHODS TABLE - TBLPR008
OIU_PR_TCMRTO : TCM Ratio Codes - TBLPR081
OIU_PR_TCMRTO_TX : TCM Ratio Codes TBLPR081 - Text
OIU_PR_TCM_TX : THEORETICAL CALCULATION METHODS TABLE - TBLPR008 - TEXT
OIU_PR_TRMTH : Transportation Method - Tblpr020
OIU_PR_TRMTH_TX : Transportation Method - Tblpr020 - text
OIU_PR_TWCDVH : Temporary Well Completion Volumes
OIU_PR_VLICD : Volume Indicator Types - Tblpr017
OIU_PR_VLICD_TX : Volume Indicator Types - Tblpr017 - Text
OIU_PR_VLSRC : VOLUME SOURCE - TBLCM029
OIU_PR_VLSRC_TX : VOLUME SOURCE - TBLCM029 - TEXT
OIU_PR_VLTCX : Volume Type Xref To Volume Category
OIU_PR_VLTYP : Volume Type Table - Tblcm010
OIU_PR_VLTYP_TX : Volume Type Table - Tblcm010 - Text
OIU_PR_VTRCLS : Volume Type Gas Lift Gas Reclassification
OIU_PR_VTXRG : VOLUME TYPE XREF TO REPRODUCED GAS - TBLCM042
OIU_PR_WC : PRA: Well Completion
OIU_PR_WCACD : PRA: Weighted Average Chemical Analysis Component Detail
OIU_PR_WCALB : PRA: Well Completion Allocation Base
OIU_PR_WCALF : WC Allocation Factor
OIU_PR_WCDHD : Downhole Comingled Well Completion Cross Reference
OIU_PR_WCDHH : Downhole Commingled Well Completion
OIU_PR_WCDT : PRA: Well Completion Downtime
OIU_PR_WCDTR : PRA: Well Completion Downtime Reason
OIU_PR_WCDVLH : Well Completion Disposition Volumes Header
OIU_PR_WCDWN : WELL COMP DOWNTIME REASON CODES - TBLPR011
OIU_PR_WCDWN_TX : WELL COMP DOWNTIME REASON CODES - TBLPR011 - TEXT
OIU_PR_WCHAH : PRA: Weighted Average Chemical Analysis Header
OIU_PR_WCHV : Well Completion Heading Value
OIU_PR_WCOLD : PRA: Well Completion Offset Lease
OIU_PR_WCOLH : PRA: Well Completion Offset Lease
OIU_PR_WCRMAT : Well Completion Reproduced Materials
OIU_PR_WCSSD : Well Completion Supply Source Detail
OIU_PR_WCSSH : Well Completion Supply Source Dated Header
OIU_PR_WCTCM : PRA: Well Completion Theoretical Calculation Method
OIU_PR_WCTRNH : PRA: Well Completion Transporter Xref
OIU_PR_WCTST : Well Test
OIU_PR_WCVD : Well Completion Variable Data
OIU_PR_WC_MEAS : Well Completion Measurement
OIU_PR_WC_STS : Well completion status
OIU_PR_WC_STS_TX : Well completion status
OIU_PR_WELL : PRA: Well
OIU_PR_WLCLS : Well Class Table - Tblpr014
OIU_PR_WLCLS_TX : Well Class Table - Tblpr014 - Text
OIU_PR_WLDEV : Well Deviation
OIU_PR_WLDEV_TX : Well Deviation
OIU_PR_WLPROG : WELL COMP PROGRAM ID AND NAME - TBLCM016
OIU_PR_WLPROG_TX : WELL COMP PROGRAM ID AND NAME - TBLCM016 - TEXT
OIU_PR_WLPUR : WELL PURPOSE CODES TABLE - TBLCM019
OIU_PR_WLPUR_TX : WELL PURPOSE CODES TABLE - TBLPRCM019 - TEXT
OIU_PR_WL_GRP : PRA: Well Group Codes
OIU_PR_WL_GRP_TX : PRA: Well Group Text
OIU_PR_WSWCX : Well Class/Well Status Xref - Tblpr056
OIU_PR_WTMTD : Well Test Measurement Type Derivation
OIU_PR_WVMTD : Well Completion Volumes Measurement Type Determination
OIU_QUAN : Additional quantities for PRA transactions in valuation
OIU_QUOGRP : Quotation group definition
OIU_QUOGRPT : Quotation group description
OIU_RV_CGPT : Contract General Price Terms
OIU_RV_CMCC : Contract Marketing Cost Control Header
OIU_RV_CMCD : Contract Marketing Cost Detail
OIU_RV_CNDKY : Condition PPN field cross reference
OIU_RV_CPTD : Contract Product Tax Reimbursement Detail
OIU_RV_CPTR : Contract Product Tax Reimbursement Header
OIU_RV_CTTYPGRP : Contract type group table maintained by SAP
OIU_RV_CTX : PRA Contract Type Cross Reference
OIU_RV_DMCH : Property/DOI Marketing Cost Header
OIU_RV_FRML : Valuation Formula Id
OIU_RV_FRMLAU : Valuation Formula Alternate Use
OIU_RV_FRMLD : Valuation Formula Detail
OIU_RV_GRAVID : Gravity ID definition
OIU_RV_GRAVIDT : Gravity table text
OIU_RV_GRDEF : Gravity table defintion
OIU_RV_GRSCH : gravity scale header table
OIU_RV_GRSCI : gravity scale item table
OIU_RV_GRVD : Gravity Scale Adjustment Detail
OIU_RV_GRVH : Gravity Scale Adjustment Header
OIU_RV_LOAD_OIL : Valuation Load Oil Transactions
OIU_RV_MRT : Marketing Rate Transactions
OIU_RV_MR_MP : Marketing Rate Header for MP
OIU_RV_MR_WC : Marketing Rate Header for WC
OIU_RV_MULT_DN : Multiple DN for same well
OIU_RV_NPC : Valuation Network Processing Control - Table
OIU_RV_OICQP : Quotation Price Information Table
OIU_RV_PBD : Price Bulletin Posting Table
OIU_RV_PDXSS : Settlement Statements/Purchaser - DOI Cross Reference
OIU_RV_PPCND : Posting / condition cross reference table
OIU_RV_RVT : Rejected Valuation Transactions
OIU_RV_RVWD : Valuation Reserve Word Control Table
OIU_RV_TCLD : Tax Class
OIU_RV_VCR : Valuation Cross Reference
OIU_RV_VCRNI : Valuation Cross Reference Non-Working Interest (Settlement
OIU_RV_VCRWI : Valuation Cross Reference Working Interest
OIU_RV_VLDP : Valuation Division Order Prior Period Process
OIU_RV_VLRPT : Valuation Reporting
OIU_RV_VLRPTH : Valuation Report Detail Header
OIU_RV_VLRVS : Valuation Reversal Notificaton
OIU_RV_VLTXNS : Valuation Transactions
OIU_RV_VLXAS : Valuation Cross Reference Association
OIU_RV_VPPN : Valuation Prior Period Notification
OIU_RV_VPPNM : Manually Created Valuation Prior Period Notifications
OIU_RV_VPPNU : Valuation Prior Period Notification
OIU_RV_VXDS : Valuation Cross Reference Date Stamp
OIU_SB_ACRD : Allocation Cross Reference Detail
OIU_SB_ACRH : header table for the Allocation Cross Reference
OIU_SB_ACTMP : Actual Owner Level Contractual Allocations results at MP's
OIU_SB_ACTMP_T : Actual Owner Level Contractual Allocations results at MP's
OIU_SB_ACTWC : Actual Owner Level Contractual Allocations results at WC's
OIU_SB_ACTWC_T : Actual Owner Level Contractual Allocations results at WC's
OIU_SB_AVD : Availability Detail
OIU_SB_AVEX : exception/error for availability point
OIU_SB_AVFLUX : Availability Point Fluctuations
OIU_SB_AVH : Availability Header
OIU_SB_AVMP : Availability to Measurement Point Cross Reference
OIU_SB_AVWC : Availability Well Completion
OIU_SB_AVXREF : Availability to Capacity Point Cross Reference
OIU_SB_BLRSN : Balancing Direct Input Transaction Reason Codes
OIU_SB_BLRSN_TX : Balancing Direct Input Transaction Reason Codes Texts
OIU_SB_CAMPGD : Contract Volumes by Measurement Point - Gas Detail
OIU_SB_CAMPH : Contract volumes by measurement point header
OIU_SB_CAMPOD : Contract Volumes by Measurement Point - Oil Detail
OIU_SB_CAP : Capacity Header
OIU_SB_CAPMP : Capacity Measurement Point
OIU_SB_CAPWC : Capacity Well Completion
OIU_SB_CTRMP : Volumes for sale
OIU_SB_CTRMP_T : Volumes for sale
OIU_SB_CTROB : Observed Conditions
OIU_SB_CTRWC : Volumes for sale
OIU_SB_CTRWC_T : Volumes for sale
OIU_SB_DLYAV : Daily Availability
OIU_SB_DOIMP : Cross-reference for MP and DOI
OIU_SB_DOIWC : DOI/WC Cross Reference
OIU_SB_ENTMP : MP level owner entitlements
OIU_SB_ENTMP_T : MP level owner entitlements
OIU_SB_ENTWC : WC level owner entitlements
OIU_SB_ENTWC_T : WC level owner entitlements
OIU_SB_FLUX : Gas Control Monthly Volume Fluctuations Table
OIU_SB_MGDD : Marketing Group Determination Detail
OIU_SB_MGDH : Marketing Group Determination Header
OIU_SB_MGKW : Marketing Group Keep Whole
OIU_SB_MGOPMP : Marketing Group Owner Percent MP
OIU_SB_MGOPMP_T : Marketing Group Owner Percent MP
OIU_SB_MGOPWC : Marketing Group Owner Percent WC
OIU_SB_MGOPWC_T : Marketing Group Owner Percent WC
OIU_SB_NIMB : Marketing representative imbalance volumes
OIU_SB_NMCHG : Original Daily Availability Volumes
OIU_SB_NMHST : Daily Availability Revisions
OIU_SB_NSRSN : Not Selling Reason
OIU_SB_NSRSN_TX : Not Selling Reason Codes Text
OIU_SB_OAD : Owner Availability Detail
OIU_SB_OAH : Owner Availability Header
OIU_SB_OAHMP : Owner Availability Header: Measurement Points
OIU_SB_OAHWC : Owner Availability Header: Well Completions
OIU_SB_ONERUN : One Run per Month
OIU_SB_OZOPD : Outside operated residual contract detail
OIU_SB_OZOPH : Outside operated residual contract header
OIU_SB_PBA : Product balancing agreement
OIU_SB_PBMKUP : makeup percentages in the product balancing agreement
OIU_SB_RANK : Gas Balancing Ranking Table
OIU_SB_RNAMP : Residue and NGL actual at a MP level
OIU_SB_RNAMP_T : Temporary Residue and NGL actual at a MP level
OIU_SB_RNAWC : Residue and NGL actual at a WC level
OIU_SB_RNAWC_T : Temporary Residue and NGL actual at a WC level
OIU_SB_RNEMP : Residue and NGL entitlements at a MP level
OIU_SB_RNEMP_T : Temporary Residue and NGL entitlements at a MP level
OIU_SB_RNEWC : Residue and NGL entitlements at a WC level
OIU_SB_RNEWC_T : Temporary Residue and NGL entitlements at a WC level
OIU_SB_SPEMP : Special owner entitlements at MP level
OIU_SB_SPEMP_T : Special owner entitlements at MP level
OIU_SB_SPEWC : Special owner entitlements at WC level
OIU_SB_SPEWC_T : Special owner entitlements at WC level
OIU_SB_SRC : Allocation Percentage
OMCONFI : Table with Configuration Data for COM Objects
ORF2CUST : Customising Profils for Optimal Rotable Float ORF1,2,4
ORF2CUSTT : Customising Profils for Optimal Rot. Float ORF1,2,4 Text
ORF5CUST : Customising Profils for Optimal Rotable Float ORF5,6
ORF5CUSTT : Customising Profils for Optimal Rot. Float ORF1,2,4 Text
ORFAIRC : Master Data Aircraft for ORF
ORFCALC : Data Record ORF Calculation, ATTENTION: MOVE-CORR!
ORFECT : ORF: Essentiality-Code Table
PA0748 : HR Master Record Infotype 0748
PA0792 : Personnel Master Record Infotype 0792
PA0800 : Personal Master Record Infotype 0800
PA0801 : Personnel Master Record Infotype 0801
PA0802 : Personnel Info Record Infotype 0802
PA0803 : Personnel Master Record Infotype 0803
PA0804 : Personnel Master Record Infotype 0804
PA0805 : Personnel Master Record Infotype 0805
PA0806 : Personnel Info Record Infotype 0806
PEGEXC_WRK_GRP : Pegging: Distribution of surplus, scrap, lost, plant & group
PEG_ADMIN : Pegging - Administration Table
PEG_CLIENT : Pegging: General settings for customizing
PEG_CUST_WERK : Pegging Customizing: Plants relevant for pegging (DIMP4.71)
PEG_DIS_ADMIN : Pegging and Distribution - administration table
PEG_EXC_GRPNR : Pegging: Distribution of surplus, scrap, lost - group based
PEG_EXC_WERKS : Pegging: Distribution of surplus, scrap, lost - Plant based
PEG_GROUPTWERKS : Pegging: Assignment Group WBS elements to plant
PEG_LOCKWLST : Pegging: Lock Table
PEG_STO : Pegging: Record of goods movements w.r.t STO's
PEG_TACTASS : Pegging: Current Assignments Based on Goods Movements
PEG_TASS : Pegging: Assignment Replenishment Element to WBS Elements
PEG_TASS_TMP : Grp-to-Grp Transf. Pegging: Assign. of Replen to WBS Elems.
PEG_TASS_WLST : Temp. assignments for sub-components of grp to grp transfers
PEG_TBRKDEF : Breakpoint Definition
PEG_TBRKDEF_PLAN : Breakpoint Definition - Enhanced Network Costing
PEG_TCHKMT : Pegging: Allowed Movement Types
PEG_TCTRL : Pegging: Customizing on Plant Level
PEG_TCTRLDET : Pegging: Distribution of Surplus, Scrap, Stock Diff.
PEG_TGTG : Pegging: Record of group to group transfers
PEG_TMTNS : Pegging: Movement Types Explicitly Not Supported
PEG_TSTK : Pegging: Stock table
PEG_TSTK_TRANS : Pegging: Stock transfered without costs (Excess)
PEG_TXPT : Pegging: Record of intransit stock in cross plant transfers
PEG_TXPT_HIST : Pegging: intransit stock history
PEG_XP_WERKS : Pegging: Plants relevant for pegging (cross plant DIMP 471)
PICHD : Parts Interchangeability Header Data (Sus+MPN)
PICIC : Parts Interchangeability Code
PICPS : Parts Interchangeability Item (SuS+MPN)
PICRL : Parts Interchangeability Relation (Plant/MRP Area)
PIQCHKF01 : Campus Mgmt: File Name of Last Check Out
PIQCHKF02 : Campus Mgmt: File Name of Last Check Out
PIQCHKF03 : Campus Mgmt: File Name of Last Check Out
PIQCHKO01 : Campus Mgmt: Check Out Data for Physical Info Obj.
PIQCHKO02 : Campus Mgmt: Check Out Data for Physical Info Obj.
PIQCHKO03 : Campus Mgmt: Check Out Data for Physical Info Obj.
PIQCONT01 : Campus Mgmt: Document Content Table (Import/Export)
PIQCONT02 : Campus Mgmt: Document Content Table (Import/Export)
PIQCONT03 : Campus Mgmt: Document Content Table (Import/Export)
PIQDBAGM_EXT : Transfer Regulations: External Acad. Achievements
PIQDBAGM_HEAD : Transfer Regulations
PIQDBAGM_HEADT : Transfer Regulations: Descriptions/Identifiers
PIQDBAGM_INT : Transfer Regulations: Internal Work and Qualifications
PIQDBAGR_APPEE : Appraisee
PIQDBAGR_APPR : Appraisal
PIQDBAGR_APPSER : Appraiser
PIQDBAGR_ASSIGNM : Appraisal: Appraised Object
PIQDBAGR_ELEMENT : Appraisal Element
PIQDBAGR_FOLL_UP : Appraisal Additional Data
PIQDBAGR_GEN : DB Table for Appraisals
PIQDBAGR_LOG : Activity Document: Appraisal Change
PIQDBAGR_NOTE : Appraisal Notes
PIQDBAGR_TEXT : Appraisal (Description)
PIQDBAPPR_AUD1 : Audit: Result Folder for Sub(Requirement)
PIQDBAPPR_AUD2 : Audit: Result Storage (Yes/No)
PIQDBAPPR_AUD3 : (Sub)Requirement: Applicable Academic Work
PIQDBAPPR_AUD4 : Audit: Result Storage (Yes/No)
PIQDBAPPR_AUD5 : Audit: Result Folder for Calculation
PIQDBARCH_VER : Archive Version of Study Data
PIQDBAUDF : Requirement Profiles
PIQDBAUDF_ATTR1 : Requirement Profile Attributes: Note
PIQDBAUDF_ATTR2 : Requirement Profile: CG Used for Simulation
PIQDBAUDF_ATTR3 : Requirement Profile: Program Used for Simulation
PIQDBAUDF_STRU1 : Requirements of Requirement Profiles
PIQDBAUDF_STRU2 : Subrequirements of Requirement Profiles
PIQDBAUDR0 : Audits
PIQDBAUDR1 : Audit: Result Assignment
PIQDBAUDR2 : Audit: Result Assignment to Subrequirement
PIQDBCMPRRECORDS : Assessment Process
PIQDBCOPIEDOBJ : Copied Objects of Report Program RHIQ_COPY_ROLL_FORWARD
PIQDBEVOBOFFER : Scheduled Assessment
PIQDBEVOBOFFER2 : Scheduled Assessment: Functions
PIQDBEVOBOFFER3 : Scheduled Assessment: Location/Time
PIQDBLOIO : Records Mgmt: Instances of Logical Info Objects
PIQDBLORIPR : Records Mgmt: Attribute Values of Logical Info Objects
PIQDBOFFERMP1 : Templates Copied for Academic Period
PIQDBOFFERMP2 : Business Events Copied for Academic Period
PIQDBOFFERTMPL : Templates for Business Event Offerings (Gen.)
PIQDBOFFERTMPLPC : Templates for Business Event Offerings (Bus. Event Pkgs)
PIQDBOFFERTMPLRS : Templates for Business Event Offerings (Resources)
PIQDBOFFERTMPLT : Event Offering Templates (Text Table)
PIQDBOFFERTMPL_E : Assignment Table (Business Event -> Bus. Event Template)
PIQDBOFFERT_ACTR : Teaching Activity Assignment: Event Offering Templates
PIQDBOFFERT_GUID : Templates for Business Event Offerings: Assigned GUIDs
PIQDBPEPE0 : Rule Container to be Checked for Module Booking
PIQDBPEPE1 : Log Handle/Module Booking ID Assignment
PIQDB_GB_CONTEXT : UCAS: Contextual Data
PIQDB_GB_MODDATA : UCAS: Applicant Module Details
PIQDB_GB_NEEDS : UCAS: Application Specific Special needs
PIQDB_GB_SEQ_EX : UCAS: Student extract information from sequence files
PIQDB_US_BPEXP : SEVIS: Student expense data
PIQDB_US_BPFUND : SEVIS: Student funds data
PIQDB_US_BPSPORT : Business Partner: Student sports
PIQIDXST01 : Campus Mgmt: Status Table for Indexing Documents
PIQIDXST02 : Campus Mgmt: Status Table for Indexing Documents
PIQIDXST03 : Campus Mgmt: Status Table for Indexing Documents
PIQLOIOT01 : Customer: Logical Information Objects (Descriptions)
PIQLOIOT02 : Campus Mgmt: Logical Info Objects (Descriptions)
PIQLOIOT03 : Campus Mgmt: Logical Info Objects (Descriptions)
PIQLOPR01 : Customer: Logical Information Objects (Attribute Values)
PIQLOPR02 : Campus Mgmt: Attribute Values of Logical Info Objects
PIQLOPR03 : Campus Mgmt: Attribute Values of Logical Info Objects
PIQLORE01 : Customer: Logical Information Objects (Outgoing Relat'shps)
PIQLORE02 : Campus Mgmt: Outgoing Relatshps of Logical Info Objs
PIQLORE03 : Campus Mgmt: Outgoing Relatshps of Logical Info Objs
PIQLORI01 : Customer: Logical Information Objects (Incoming Relat'shps)
PIQLORI02 : Campus Mgmt: Incoming Relatshps of Logical Info Objs
PIQLORI03 : Campus Mgmt: Incoming Relatshps of Logical Info Objs
PIQMODL02 : Campus Mgmt: Instances of Logical Info Objects
PIQMODP02 : Campus Mgmt: Instances of Physical Info Objects
PIQPHF01 : Campus Mgmt: Files of Physical Info Objects
PIQPHF02 : Campus Mgmt: Files of Physical Info Objects
PIQPHF03 : Campus Mgmt: Files of Physical Info Objects
PIQPHHR01 : Campus Mgmt: Outgoing Hyperlinks from Physical Objects
PIQPHHR02 : Campus Mgmt: Outgoing Hyperlinks from Physical Objects
PIQPHHR03 : Campus Mgmt: Outgoing Hyperlinks from Physical Objects
PIQPHNM01 : Campus Mgmt: Use of Target Anchors in Physical Objects
PIQPHNM02 : Campus Mgmt. Use of Target Anchors in Physical Objects
PIQPHNM03 : Campus Mgmt: Use of Target Anchors in Physical Objects
PIQPHPR01 : Campus Mgmt: Attributes of Physical Info Objects
PIQPHPR02 : Campus Mgmt: Attributes of Physical Info Objects
PIQPHPR03 : Campus Mgmt: Attributes of Physical Info Objects
PIQPHRE01 : Campus Mgmt: Outgoing Relatshps of Physical Info Objs
PIQPHRE02 : Campus Mgmt: Outgoing Relatshps of Physical Info Objs
PIQPHRE03 : Campus Mgmt: Outgoing Relationships of Physical Info Objects
PIQPHRI01 : Campus Mgmt: Incoming Relatshps of Physical Info Objs
PIQPHRI02 : Campus Mgmt: Incoming Relatshps of Physical Info Objs
PIQPHRI03 : Campus Mgmt: Incoming Relationships of Physical Info Objects
PIQPROC_ADM_DT : Activity Document: Admission Detailed Data
PIQPROC_AUD1 : Obsolete as of 4.72: Activity Documents: Audit Detailed Data
PIQPROC_AWCD : Activity Docs: Activity/Change Document and Module Booking
PIQPROC_AWCT : Activity Docs: Academic Work Context Data
PIQPROC_CD : Activity Documents: Activity Doc./Change Doc. Assignment
PIQPROC_DH : Activity Documents: Document Header
PIQPROC_ED_EXT_W : ED Activity Document: External Work of Equivalency
PIQPROC_ED_GRP : ED Activity Document: Transferred Work Grouping
PIQPROC_ED_H : ED Activity Document: Header Data
PIQPROC_ED_INT_W : ED Activity Document: Transferred Internal Academic Work
PIQPROC_PG_DT : Activity Document: Progression Details
PIQPROC_PG_LI : Activity Document: Academic Performance Index
PIQPROC_PG_MB : Activity Document: Module Booking
PIQPROC_PG_RT : Activity Document: Reset Progression Results
PIQRECL01 : Customer: Instances of Logical Information Objects
PIQRECL03 : Campus Mgmt: Instances of Logical Info Objects
PIQRECP01 : Campus Mgmt: Instances of Physical Info Objects
PIQRECP03 : Campus Mgmt: Instances of Physical Info Objects
PIQ_ISR_ADMIN : Scenario Group Default per User
PIQ_ISR_CUST : Scenario Groups for Application Overview
PIQ_ISR_CUSTT : Scenario Groups Text Table for ISR Notification Monitor
PIQ_ISR_FIELDS : Obsolete: Form Fields per Scenario for Notification Monitor
PIQ_ISR_SCEN : Scenarios per Scenario Group for Application Overview
PIQ_ISR_SCENT : Scenarios for Notification Monitor
PIQ_ISR_STATUS : Obsolete: Selected Statuses for Notification Monitor
PMIQCONT01 : Document Content Table (Import/Export)
PPC_ACT : List of All Backflushed Activities
PPC_ACT_REPROC : Reprocessing Records for Activities
PPC_BW_EXTR_CUST : Settings for Transfer to BW
PPC_COMAT : Maximum Bill of Material of Backflushed Materials (for CO)
PPC_CONF_ACT : Actual Duration of Production Activities
PPC_CONF_ACT_VAR : Variances with Target Duration of Production Activities
PPC_CONF_MAT : Actual Quantity of Backflushed Materials
PPC_CONF_MAT_VAR : Variance with Target Quantity for Backflushed Materials
PPC_HEAD : Document PP Backflush - Header
PPC_MAT : Super BOM for Backflushed Materials
PPC_MAT_DET : Super BOM: Special Account/Batch Information
PPC_ORD_INF : Information on APO Order
PPC_PROFILE : PPC: Confirmation Profile
PPC_PROFILE_T : Description of Confirmation Profile
PPC_RES_HDR : Header for Postprocessing Reservations
PPC_RP : Reporting Point Information
PPC_RP_VERS : Reporting Point (Line) Versions
PPC_RP_VERS_DAT : Master Data for a Line or Reporting Point Structure
PPC_SCRAP : Scrap Information for PP Backflush Header
PPC_STEP2 : Goods Movements Table for New PPCGO Logic (2 Steps)
Q000 : Condition Table for Acct.Determination: $
Q001 : Company/Card Type/Split Result
Q002 : Company/Card Type
RESKEYR3 : Resource Proxy ERP
RJD01_RTE : IS-M: Structure Truck Route for Generation Rule
RJFENQ : Lock Object for Billing/Coll.Processing Generic/Exclusive
RJGAU_PID : IS-M/SD: Data Transfer of BDC Parameter Buffer
RJGTEXTORD : IS-M/AM: Transfer Business Partner from Technical System
RJLENQ : Lock Object for Billing/Coll.Processing Generic/Exclusive
RLACCT : Returnable packaging account
RLACPOHD : Account Posting Header
RLACPOIT : Account Posting Record
RLACSTHD : Returnable Packaging Account Statement
RLACSTIT : Transactions in Returnable Packaging Account Statement
RLCPGRP : Matching Groups for Returnable Packaging Account Matching
RLEXTCTRL : Conversion Control for Returnable Packaging Partner
RLEXTID : Conversion of External Partner Descriptions
RLPODLMT : Delimitation Record for Returnable Packaging Acct Postings
RLPSHP : Partner Relationship
RLPSHPA : Assignments Relationship-Account
RLREPROC : Reprocessing Record for Returnable Packaging Acct Postings
RLREPROC_ACC : Access Control Record for Reprocessing Records
RLREPROC_ITEM : Item Default Data for Reprocessing Record
RLREPROC_ROLE : Role-Partner Assignment for Reprocessing Record
RLUSPRO : User Profile for Returnable Packaging Account Postings
RMDRCLB : Callback for Derivation
RMDRTYPE : Derivation Type
RMDRTYPET : RM: Derivation Type (Text)
RN1SCHED_APPIDS : IS-H*MED: Table of Appointment IDs
RN1SCHED_APPOINT : IS-H*MED Appointment Table
RN1SCHED_AVAILAB : IS-H*MED Planning Authority Table
RN1SCHED_COLTITL : IS-H*MED Column Headers Table
RN1SCHED_COMMNT : IS-H*MED: Comment Table
RN1SCHED_FOCAREA : IS-H*MED: Time Areas for Planning Grid (Do not Use!!!)
RN1SCHED_MENUE : IS-H*MED: Menu Table
RN1SCHED_PATT : IS-H*MED: Pattern for Planning Grid (No Use!!!)
RN1SCHED_PATT_AS : IS-H*MED: Resource-Planning Grid Pattern Assignment (No Use)
RN1SCHED_REGLABE : IS-H*MED Tab Headers Table
RN1SCHED_RESOURC : IS-H*MED Resource Table
RN1SCHED_SPECTIM : IS-H*MED Special Time Table
RN2DT_FORMAT : Test
ROIJRDACT : IS-OIL TSW: Table to store the actuals X-ref table
ROTKPI : Table is used to store the various KPI values of rotables
ROTKPI_CUST : Table to store the customization for MTBE Extractor
RTP_US_ACC : Linking table between a retirement plan and an account
RTP_US_BEN : Beneficiary table for a retirement plan
RTP_US_BP_PLAN : Business partners associated with a retirement plan
RTP_US_HIST : Retirement plan history and audit table
RTP_US_PLAN : Retirement plan data (US enhancement)
RTP_US_RMD : Required minimum distribution
RTP_US_TOT : Total amounts for a retirement plan
S036BIW1 : S036BIW1 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX
S036BIW2 : S036BIW2 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX
S2L_GLOBAL_DATA : User-specific Save for Global Settings
S410BIW1 : S410BIW1 * SIS: Business Location Statistics via 'Ship-to' (
S410BIW2 : S410BIW2 * SIS: Business Location Statistics via 'Ship-to' (
S411 : Mining Info structure.
S411E : S411 - Structural information
S412 : SSR Margin Report
S412E : S412 - Structural information
S413 : SSR - Monthly/Daily Loc.Inv.
S413E : S413 - Structural information
S414 : SSR DTF statistics
S414BIW1 : S414BIW1 * SSR DTF statistics
S414BIW2 : S414BIW2 * SSR DTF statistics
S414E : S414 - Structural information
S426 : Variant Config.1---IBASE
S426E : S426 - Structural information
S427 : Variant Config.2---IBASE
S427E : S427 - Structural information
S430 : SIS: (OIL-TSW) Sales document statistics by TSW object
S431 : PURCHIS: (OIL-TSW) Purchasing document stats by TSW object
S435 : Statistics: Material Movements for Batches / NOT USED ANYM
S440 : IS-U rate statistics
S440E : S440: Structure Information
S441 : IS-U industry statistics
S441E : S441 - Structural information
S450 : IS-M/SD: Customer Statistics
S450E : S450 - Structural Data
S451 : IS-M/SD: Sales Office Statistics
S451E : S451 - Structural Data
S452 : IS-M/SD: Product Statistics
S452E : S452 - Structural Data
S453 : IS-M/SD: Plant/Country Statistics
S453E : S453 - Structural Data
S454 : IS-M/SD: Sales Agents
S454E : S454 - Structural Data
S455 : IS-M/SD: Promotion Statistics
S455E : S455 - Structural Data
S456 : IS-M/SD: AR Category Statistics
S456E : S456 - Structural Data
S457 : IS-M/SD: Carrier Route Statistics
S457E : S457 - Structural Data
S464 : BCO: Movement reference S031
S464E : S464 - Structural information
S481 : IS-M/AM: View of BP Sales Areas
S481E : S481 - Structural Information
S482 : IS-M/AM: Ad Quantities
S482E : S482 - Structural Information
S483 : IS-M/AM: Agent Assignment
S483E : S483 - Structural Information
S490 : CEM Settlement
S490E : S490 - Structure Information
S491 : CEM Construction Site Stock Value
S491E : S491 - Structure Information
S492 : CEM Total Costs for Equipment
S492E : S492 - Structure Information
S495 : Transmission Report
S495E : S495 - Structural information
S496 : DRM: MS Side Business Metrics
S496E : S496 - Structural information
S497 : DRM: DR Side Business Metrics
S497E : S497 - Structural information
S498 : DRM: Sellin Business Metrics
S498E : S498 - Structural information
SAVID_DELTA_STAT : Status of Delta Update
SAWE_D_CL_HDR : Staff Assignment Candidate List Header
SAWE_D_CL_ITM : Staff Assignment Candidate List Item
SAWE_D_SA_HDR : Staff Assignment object header
SAWE_D_SA_ITM : Staff Assignment object item
SAWE_D_SA_WE : Staff Assignment Work Engagement Root
SAWE_D_TIME_PS : Staff Assignment Time Planning Sheet
SAWE_D_TIME_PSI : SAWE Time Planning Sheet Item
SAWE_ENHANCED_FC : Enhanced Forecast Objects
SAWE_TIME_PS_EMP : Staff Assignment: Lock object dummy table
SCMATMP : Counters for SUBCONTRACTING
SHADOW_TOJTD : Customizing Object Types (For internal use only)
SICJIT_SETTINGS : Default settings for a SICJIT user
SICJIT_VENDAUTH : Table with authorities for vendors
SPCCNVDOCNUM : Conversion between S2K doc. no. and Appl. Doc. No.
SPCCOCODE : Position code for SPEC 2000 Command Code
SPCDISPMESSAGES : List of TEIs the values of which are to be shown
SPCDTEL : SPEC 2000 Data Elements
SPCERROR : Error type table for SPEC 2000 messages
SPCFILE : SPEC 2000 messages & fields
SPCGLOBAL : Global constants for SPEC 2000
SPCINMAP : Rules for linking src field and trg field
SPCINMAPCTRL : Mapping required for the control record
SPCIPCLS : Class for aircraft parts
SPCIPCLSIF : Interface IP Data - Master Data
SPCIPCSN : Locations
SPCIPCSNT : Texts for CSN
SPCIPEFF : Effectivity Range
SPCIPFIELDLIST : Display-fields for creating material master from IP
SPCIPGLOBAL : Technical Settings for IP
SPCIPHDR : Stores header information for IP data
SPCIPHDRT : Texts for SPCIPHDR - for every SQNBR
SPCIPINTERFACE : Interface IP Data - Master Data
SPCIPMAP : SPEC2000: MetaData Information on IP Files
SPCIPMFR : Classification table of manufacturers
SPCIPOCH : Other Charges - Code & Amount
SPCIPOSC : SPEC2000: Stores optional suppliers for the subject SPL
SPCIPOSC_D : SPEC2000: Stores deleted entries for SPCIPOSC
SPCIPOSDS : Optional Suppliers and Distributors
SPCIPPARTS : Other parts that can be used
SPCIPPDR : Spare parts / End items
SPCIPPDS : SPEC2000: Procurement Data Segment
SPCIPPQA : Price Break - Quantity & Amount
SPCIPPROFILEKEYS : Profile Keys for IP
SPCIPPROFILES : Profiles for creating master data from IP
SPCIPPROFILEST : Descriptions of profiles for creating master data from IP
SPCIPPROFKEYS : Key fields and values of IP profiles
SPCIPPROFVALUES : Profile values of fields in master data
SPCIPRPDE : Replacing Parts / Replaced Parts
SPCIPSPLMNT : SPEC2000: Stores Additional/Long/MultipleOccurance fields
SPCIPSTAT : SPEC2000 : User Status Profiles for an Object Type
SPCIPSTAT_END : SPEC 2000: End Item
SPCIPSTAT_LOC : SPEC2000: User Status Profiles for the Object - Locations
SPCIPSTAT_PART : SPEC2000: Parts
SPCIPSTAT_SUPP : SPEC 2000: User Status Profiles for the Object - Suppliers
SPCIPSWITCH : IP Browser Switch
SPCIPTEI : SPEC2000: TEI to Explanation Code
SPCIPUOA : Used On Assemblies
SPCMAP1N : Mapping a structure to IDoc data tabl
SPCMCNVDOCNUM : Conversion between S2KM doc. no. and Appl. Doc. No.
SPCMCOMP : SPEC 2000 AEC Data sets
SPCMDTEL : SPEC 2000M Data Elements
SPCMFILE : SPEC 2000 AEC messages & fields
SPCMGLOACA : SPEC2000M Translation COND-ACA
SPCMGLOBAL : Global constants for SPEC 2000M
SPCMGLOH4 : H4-Codes SPEC2000M
SPCMGLOSAC : Status/Advice Codes SPEC2000M
SPCMINMAP : Rules for linking src field and trg field (AECMA)
SPCMPORTFUN : SPEC 2000 message with FMs for further processing
SPCMPRTNRINF : Partner Information for SPEC 2000 message
SPCMVERSION : Versions for SPEC messages
SPCM_DISP_MENU : Action table for A&D Displaytool (menu)
SPCPORTFUN : SPEC 2000 message with FMs for further processing
SPCPORTFUNII : Rules table linking src field and trg fields
SPCPRTNRINF : Partner Information for SPEC 2000 message
SUBCONORDER : Goods Movement - Reverse Posting per Order Type
T003_FS : Document Types
T138Z : Common Fields in MPN Groups
T156A : Assignment of RP Account Posting Type to Movement Type
T163Q_B : Relevant Movement Types for Shipping Notif./Inb. Delivery
T163R : Control of Parallel Processing in Inbound Logistics
T457TBLP : Description MRP Elements for TBLP
T685W : DRM Relevancy for Rules Condition Types
T7PIQACTIVWLTYPE : Calculation Rules for Teaching Activities
T7PIQADMCATEG : Admission Categories
T7PIQADMCATEGT : Text Table for Admission Categories
T7PIQADRKIND : Map HR Address Subtype to Address Type for Bus. Partner
T7PIQAGRC_STAT : Appraisal Statuses
T7PIQAGRC_STAT_T : Text Table for Appraisal Statuses
T7PIQAGR_ADMIN : Fields for Administration
T7PIQAGR_ADMING : Administration Group for Appraisal Data
T7PIQAGR_ADMINS : Fields for Appraisal Data Administration
T7PIQAGR_AUTHPQ : Authorization Profiles for Appraisals
T7PIQAGR_AUTHPR : Structure of Authorization Profiles for Appraisals
T7PIQAGR_AUTHPS : Authorization Profiles for Appraisals (Texts)
T7PIQAGR_ELEM : Appraisal Elements
T7PIQAGR_ELEM_T : Text Table for Appraisal Elements
T7PIQAGR_FUNC : Appraiser Functions
T7PIQAGR_FUNCOTY : Appraiser Functions: Object Types of Functions
T7PIQAGR_FUNCT : Appraiser Functions (Text Table)
T7PIQAGR_PROFUNC : Appraiser Functions for Process
T7PIQAGR_REMARK : Appraisal Remarks
T7PIQAGR_REMARKT : Appraisal Remarks (Text Table)
T7PIQAGR_TEMPL : Appraisal Template
T7PIQAGR_TEMPLID : Appraisal Template
T7PIQAGR_TEMPLIT : Text Table for Appraisal Templates
T7PIQAGR_TYPE : Appraisal Types
T7PIQAGR_TYPEL : Appraisal Type/Element Assignments
T7PIQAGR_TYPET : Appraisal Types
T7PIQAPPLAREA01 : Application Area in Campus Management
T7PIQAPPLAREA01T : Application Area Text in Campus Management
T7PIQAPPLAREA02 : Assign Function Module to a Certain Application Area
T7PIQAUDDACTION : Audit: BSP Views
T7PIQAUDDACTIONT : Audit: BSP Views (SAP Action Texts)
T7PIQAUDDACTNGRP : Audit: Action Groups for BSP Views
T7PIQAUDDACTNS : Audit: BSP Views - Defined Action Groups
T7PIQAUDDCSACTNT : Audit: BSP Views (Customer Action Texts)
T7PIQAUDDEXCNGRP : Audit: Exception Groups for Dialog with BSP Views
T7PIQAUDDEXCPTN : Audit: Dialog Exceptions with BSP Views
T7PIQAUDDEXCPTNT : Audit: BSP Views - Dialog Exceptions (SAP Standard Texts)
T7PIQAUDDEXMODE : Audit: BSP Views; Allowed Exec. Modes, Actions, Exceptions
T7PIQAUDDGENERAL : Audit: BSP Views - General Actions (Independent of Status)
T7PIQAUDDGRPEXCN : Audit: BSP Views; Exception Groups for Dialog
T7PIQAUDDPRTYPE : Audit: BSP Views; Allowed Profile Types, Actions, Exceptions
T7PIQAUDDVIEW : Audit: BSP Views
T7PIQAUDDVIEWT : Audit: BSP Views (Text Table)
T7PIQAUDFEXREAS : Exception Reasons for Subrequirements
T7PIQAUDFEXREAST : Exception Reasons (Descriptions)
T7PIQAUDFTYPE : Requirement Profile Types
T7PIQAUDFTYPET : Requirement Profile Type (Description)
T7PIQAUDPARA : Audit Parameters
T7PIQAUDPARAT : Audit Parameters (Text Table)
T7PIQAUDREXMKEYF : Irrelevant Key Figures/Perform. Indices per Execution Mode
T7PIQAUDRTYPE : Audit Execution Modes
T7PIQAUDRTYPET : Execution Mode (Description)
T7PIQAUDR_SMSTAT : Execution Modes per Booking Status
T7PIQAUDTEMPL : Requirement Profile Template
T7PIQAUDTMPL : Requirement Profile Template
T7PIQAUDTMPL_SR : Subrequirement for Requirement Template
T7PIQAUDTMPL_ST : Student Attributes for Requirement Profile Templates
T7PIQAUDTMPL_STR : Structure: Requirement Profile Templates
T7PIQAUDTMPL_STT : Student Attributes for Requirement Profile Templates (Desc.)
T7PIQAUDTMPL_SUB : Subrequirement Profile
T7PIQAUDTYPE : Audit Types
T7PIQAUDTYPESGR : Session Group to Audit Type Assignments
T7PIQAUDTYPET : Audit Types (Description)
T7PIQAUDTYPETIPO : Audit Type to Callup Point Assignments
T7PIQAUDTYPFRTYP : Default Requirement Profile Types and Execution Modes
T7PIQAUD_R_TO_F : Profile Types per Execution Mode
T7PIQBAPIMAP : Mapping Table (General Structure to BAPI Structure)
T7PIQBENCAT : Benefit Categories
T7PIQBENCATT : Benefit Categories
T7PIQBOOKREASON : Module Booking Reasons
T7PIQBOOKREASONT : Text Table for Module Booking Reasons
T7PIQBW_DATASOUR : Map Data Source with Function Module for Delta Queue
T7PIQBW_DELTA : Map: Infotype <-> BW Data Source
T7PIQCALCRULE : Possible Calculation Rule for Composite Test Results
T7PIQCALCRULET : Text Table for Possible Calculation Rules
T7PIQCALPATHTP : Evaluation Paths for Callup Points (Academic Calendar)
T7PIQCATEGORY : Categories
T7PIQCATEGORYT : Categories (Text Table)
T7PIQCATPEROTYPE : Allowed Categories per Object Type
T7PIQCAT_NO_DEL : Categories with Booking Deletion Protection
T7PIQCGFEECAT : Fee Category for Module Groups
T7PIQCGFEECATT : Fee Category for Module Groups
T7PIQCGFEES : Preselection of Module Groups for Fee Calculation
T7PIQCHECKOT : Permissible Object Types for CM Rules
T7PIQCHECKTP : Callup Points
T7PIQCHECKTPPR : Activities per Callup Point
T7PIQCHECKTPRES : Callup points
T7PIQCHECKTPT : Callup Points (Text Table)
T7PIQCHGRP : Challenge Groups (Student)
T7PIQCHGRPT : Text Table for Student Challenge Groups
T7PIQCHOICES : Program Choices
T7PIQCHOICEST : Program Choices (Text Table)
T7PIQCHOURUNIT : Units for Teaching Effort and Contact Hours
T7PIQCHOURUNITT : Units for Teaching Effort and Contact Hours (Text Table)
T7PIQCHTYP : Challenge Types
T7PIQCHTYPT : Text Table for Challenge Types
T7PIQCISTAT : Individual Work Statuses
T7PIQCISTATT : Individual Work: Status Description
T7PIQCMPRSTAT1 : System Status (Assessment Process)
T7PIQCMPRSTAT1T : System Status Descriptions (Assessment Process)
T7PIQCMPRSTAT2 : Customer Statuses (Assessment Process)
T7PIQCMPRSTAT2AT : Customer Status to Audit Type Assignments
T7PIQCMPRSTAT2T : Customer Statuses (Descriptions)
T7PIQCMPR_REASON : Process Reason
T7PIQCMPR_REAS_T : Process Reasons (Descriptions)
T7PIQCMROLE : Obsolete: Student Statuses (Standard)
T7PIQCMROLET : Obsolete: Text Table for Student Statuses (Standard)
T7PIQCMROLETOOL : Obsolete: Status Determinations
T7PIQCMROLETOOLT : Obsolete: Status Determination Description
T7PIQCMROLET_C : Obsolete: Student Status Texts (Customer)
T7PIQCMROLE_C : Obsolete: Student Status Attributes (Customer)
T7PIQCOH_CTXITEM : Allowed GUID Types for Cohort Context Objects
T7PIQCOH_CTXOBJ : Allowed Object Types for Cohort Context Objects
T7PIQCOH_PROCS : Activities Authorized to Use Defined Contexts
T7PIQCOH_SEL : Selection Method Groups Available for Cohorts
T7PIQCOH_TYPES : Cohort Category
T7PIQCOH_TYPES_T : Cohort Category Descriptions
T7PIQCONFERQGRD : Grade Calculation Method
T7PIQCONFERQGRDT : Grade Calculation Methods (Texts)
T7PIQCONFID : Data Privacy Levels
T7PIQCONFIDT : Data Privacy Levels
T7PIQCONVERSION : CM: Data Conversions after Upgrades
T7PIQCORRACT : Correspondence: Activity Assignment
T7PIQCORRAPFORM : Application Forms for Ad-Hoc Correspondence
T7PIQCOURSELVL : Academic Levels for External Subjects
T7PIQCOURSELVLT : Academic Level (Description)
T7PIQCP : Credit Types
T7PIQCPT : Credit Types
T7PIQCPTIMELIMIT : Registration-Specific Time Limit
T7PIQCP_CONV : Credit Type Conversion
T7PIQDDSCHED : Define Due Date Schedule
T7PIQDDSCHEDT : Description for Due Date Schedule
T7PIQDEGREE : No Longer Used: Degree Types for Programs
T7PIQDEGREESUB : Degree Type/Subject Area Assignments
T7PIQDEGREET : Text Table for Degree Types for Programs
T7PIQDEGSUB : Degrees for Programs
T7PIQDEGSUBT : Text Table for Subject Areas of Degree Programs
T7PIQDELMODE : Delivery Modes
T7PIQDELMODET : Text Table for Delivery Modes
T7PIQDIALOG : Dialog Settings for Student Dialogs
T7PIQDIALOGT : Text Table for Student Dialog Settings
T7PIQDIALOG_C : Student Dialog Transactions Subject to Privacy Rules
T7PIQDISCIPLINE : OBSOLETE (DO NOT USE) Subject Disciplines
T7PIQDISCIPLINET : Subject Disciplines
T7PIQDP01A : Additional Info Structures for Object Types
T7PIQDP02E : Export Parameters for Derivation Path
T7PIQDP02I : Additional Import Parameters for Derivation Path
T7PIQDP02O : Objects Used in Derivation Path
T7PIQDP02OA : Import Parameters of Derivation Path: Additional Structures
T7PIQDP02OI : Import Parameters of Derivation Path: Infotypes
T7PIQDP02P : Derivation Path
T7PIQDP02PT : Text Table for Derivation Paths
T7PIQDP03D : Enable Derivation Path for Structures
T7PIQDP03D_C : Derivation Paths
T7PIQDP03E : Derivation Path Implementation: Export Parameters
T7PIQDP03I : Enable Derivation Path for Structures: Map Import Params
T7PIQDP03S : Structures for Flexible Characteristic Derivation
T7PIQENRCATEG : Registration Types
T7PIQENRCATEGT : Text Table for Registration Types
T7PIQEOCATEGORY : External Organization Categories
T7PIQEOCATEGORYT : External Organization Categories (Text Table)
T7PIQEOCLASSIFI : Classifications for EO Categories
T7PIQEOCLASSIFT : Text Table for Classifications for EO Categories
T7PIQEOCODETYPE : Coding Systems for External Organizations
T7PIQEOCODETYPET : Text Table for EO Coding Systems
T7PIQEOTELETYPE : Communication Types at External Organization
T7PIQEOTELETYPET : External Organization Communication Types
T7PIQETHNIC : Ethnic Origins
T7PIQETHNICT : Text Table for Ethnic Origins
T7PIQEVOBTYPE : Assessment Categories
T7PIQEVOBTYPET : Assessment Categories (Descriptions)
T7PIQEVPROCSTAT : Processing Statuses for Academic Event Planning
T7PIQEVPROCSTATT : Processing Statuses for Academic Event Planning (Text Table)
T7PIQEXAMMODE : Exam Modes
T7PIQEXAMMODET : Exam Mode (Description)
T7PIQEXAMORGTYPE : Exam Plan
T7PIQEXAMORGTYPT : Exam Plan (Description)
T7PIQEXAMPROFILE : Exam Profile
T7PIQEXAMPROFILT : Exam Profile (Description)
T7PIQEXAMREG : Exam Regulations
T7PIQEXAMREGT : Examination Regulations (Description)
T7PIQEXAM_FUNC : Assessment: Activities and Functions
T7PIQEXCCAT : Exchange Program Category
T7PIQEXCCATT : Exchange Program Categories (Text Table)
T7PIQEXCCHOICE : Visiting Studies Choice
T7PIQEXCCHOICET : Visiting Studies Choice
T7PIQEXCFUND : Funding Programs
T7PIQEXCFUNDT : Funding Programs (Text Table)
T7PIQEXCSTATUS : External Admission Status
T7PIQEXCSTATUST : External Admission Status
T7PIQEXCSTCAT : Visiting Student Category
T7PIQEXCSTCATT : Visiting Student Category
T7PIQEXCTYPE : Exchange Program Type
T7PIQEXCTYPET : Exchange Program Type
T7PIQFASCEN : Fin. Aid Interface Scenarios for School and Acad. Results
T7PIQFEECTRL : Internal Fee Calculation Triggers
T7PIQFEECTRLE : Fee Calculation Processing Mode
T7PIQFEECTRLET : Fee Calculation Processing Mode (Text Table)
T7PIQFEETRIG : Internal Fee Calculation Trigger
T7PIQFEETRIGCOMB : Internal Fee Calculation Trigger Combination
T7PIQFS_ACTION : Action Table
T7PIQFS_ACTIONID : Action ID Entity Table
T7PIQFS_ACT_SCEN : Action Scenario Table
T7PIQFS_CONTROL : Control Table
T7PIQFS_CONTROLS : Controls Entity Table
T7PIQFS_FB : Function Module Table
T7PIQFS_SCENARIO : Scenario Entity Table
T7PIQGRADCRMYCAT : Graduation Ceremony Characteristics
T7PIQGRADCRMYCTT : Graduation Ceremony Characteristics (Text Table)
T7PIQGUIDTYPE : GUID Types
T7PIQGUIDTYPET : GUID Types (Texts)
T7PIQHSATTR : Status Attributes
T7PIQHSCHECK : Assignment of Status Indicators to Callup Points
T7PIQHSGROUP : Status indicator group
T7PIQHSGROUPT : Text Table for Status Indicator Groupings
T7PIQHSHEAD : Student Header Status Display/Search Help Setting
T7PIQHSHEADT : Text Table for Status Display
T7PIQHSSTATUS : Status
T7PIQHS_FD_STRU : Structures for Status Indicator Manager Activities
T7PIQINFOGRP : Infotype Group
T7PIQINFOGRPASG : Infotype Group Assignment
T7PIQINFOGRPT : Infotype Group
T7PIQINFTYCAT : Obsolete: Change pointer category
T7PIQINFTYCATGP : Obsolete:Assign infotypes to change pointer category
T7PIQINFTYCATT : Text table of change pointer category
T7PIQINVRSN : Possible reason codes for invalidating External Test Result
T7PIQINVRSNT : Possible reasons for invalidating an External Test Result
T7PIQKEYDATECAT : Define Key Date Category
T7PIQKEYDATECATT : Description for Key Date Category
T7PIQKEYDATEGP : Assign Key Date Categories to Object Types
T7PIQKEYFIGURES : Key Figures
T7PIQKEYFIGUREST : Key Figure (Description)
T7PIQKEYFREPMTH : Calculation Method for Repetitions (Key Figure Assignment)
T7PIQKEYF_INPUT : Allowed Input Semantics for Key Figures
T7PIQKEYF_IOSEM : Input or Output Semantics of Key Figures
T7PIQKEYF_IOSEMT : Input or Output Semantics of Key Figures (Text Table)
T7PIQLAYOUT : Layout Settings
T7PIQLAYOUTVALUE : Layout Settings (Values, URLs)
T7PIQLEVEL : Stages
T7PIQLEVELT : Text Table for Stages
T7PIQLEVELVAR : Program Plans
T7PIQLEVELVART : Text Table for Program Stage Variants
T7PIQLEVPERVAR : Program Patterns
T7PIQLEVYFEECAT : Levy Fee Category for Module
T7PIQLEVYFEECATT : Description of levy fee category at the module
T7PIQMETHOD : Teaching Methods
T7PIQMETHODT : Teaching Methods (Text Table)
T7PIQMODGRPCAT : Module Group Categories
T7PIQMODGRPCATT : Text Table for Module Group Categories
T7PIQMODREPTYPE : Repetition Types
T7PIQMODREPTYPET : Text Table for Module Repetition Types
T7PIQMPSTAS : Mass Processing of Statistics
T7PIQMPSTASE : Statistics Criteria in Mass Processing
T7PIQMPSTASET : Statistics Criteria in Mass Processing (Text Table)
T7PIQMPSTAST : Mass Processing of Statistics
T7PIQMSGCNTLFLT : Filter for Business Add-In (BadI) for Message Control
T7PIQMSGCNTLFLTT : Filter for Message Control BAdI (Texts)
T7PIQNFTABS : Tab Page Attributes
T7PIQNFTABSBDT : BDT Screen to Student Master Data Tab Page Assignment
T7PIQNFTABSINFTY : Infotype to Tab Page Assignment
T7PIQNFTABS_C : Tab Page Selection
T7PIQNOTECODTEXT : Note Text for Predefined Notes
T7PIQNOTETYPES : Note Types
T7PIQOFFERPAT : Session Patterns
T7PIQOFFERPATDEF : Session Pattern Definition
T7PIQOFFERPATT : Text Table for Patterns for Sessions of Offering
T7PIQORIGIN : Origins
T7PIQORIGINT : Text Table for Origins
T7PIQOTTP : Callup Point/Object Type Assignments
T7PIQPDISCT1 : Discount/Surcharge Category 1
T7PIQPDISCT1T : Discount/Surcharge Category 1
T7PIQPDISCT2 : Discount/Surcharge Category 2
T7PIQPDISCT2T : Discount/Surcharge Category 2
T7PIQPDISCT3 : Discount/Surcharge Category 3
T7PIQPDISCT3T : Discount/Surcharge Category 3
T7PIQPDISCT4 : Discount/Surcharge Category 4
T7PIQPDISCT4T : Discount/Surcharge Category 4
T7PIQPDISCT5 : Discount/Surcharge Category 5
T7PIQPDISCT5T : Discount/Surcharge Category 5
T7PIQPDISCT6 : Discount/Surcharge Category 6
T7PIQPDISCT6T : Discount/Surcharge Category 6
T7PIQPERASSIGN : Academic Session/Group Assignments
T7PIQPERGROUP : Session Groups for Academic Sessions
T7PIQPERGROUPT : Session Groups for Academic Sessions (Text Table)
T7PIQPERIOD : Academic Sessions
T7PIQPERIODT : Academic Sessions (Text Table)
T7PIQPERIODTYPE : Session Types
T7PIQPERIODTYPET : Session Types (Text Table)
T7PIQPERPRGTYP : Academic Session to Program Type Assignments
T7PIQPKEY : Period control
T7PIQPKEYI : Period time intervals
T7PIQPPREASON : Reasons for Changing Expected Submission Date
T7PIQPPREASONT : Reasons for Changing Submission Date
T7PIQPROCACT : Process/Activity Assignment
T7PIQPROCESS : Activities
T7PIQPROCESST : Activities (Text Table)
T7PIQPROCPATH : Evaluation Paths for Academic Calendar
T7PIQPROCPOS : Process Types
T7PIQPROCPOST : Text Table for Process Types
T7PIQPROCREASON : Process Reasons
T7PIQPROCTYP : Processes
T7PIQPROCTYPT : Text Table for Processes
T7PIQPROC_AUTH : Authorization Checks for Activity Document Display
T7PIQPROC_BASE : Authorization Check for Activities: Basic Auth. Profiles
T7PIQPROC_BASEPR : Authorization Check for Activities: Basic Auth. Profiles
T7PIQPROC_BASET : Authorization Check for Activities: Basic Auth. Profiles
T7PIQPROC_CLASS : Activity Documents: Activities - ABAPOO Classes
T7PIQPROC_DISP : Tab Page to Activity Assignment
T7PIQPROC_EVENTH : Activity Documents: Infotypes for Event Handler Registration
T7PIQPROC_TAB : Tab Pages for Activity Document Display
T7PIQPROC_TABT : Tab Pages for Activity Document Display (Text Table)
T7PIQPROC_TABTB : Activity Documents: Change Object to Tab Page Assignments
T7PIQPROGCLASS : Progress Classifications
T7PIQPROGCLASST : Text Table for Progress Classification
T7PIQPROGCPERVAR : Progress Assignment
T7PIQPROGCVAR : Program Types
T7PIQPROGCVART : Text Table for Program Types
T7PIQPROGSTATNET : Progression: Status Network (Obsolete)
T7PIQPROGSTATUS : Progression Statuses
T7PIQPROGSTATUST : Progression Statuses (Text Table)
T7PIQPROG_ACST : Progression: Academic Standing
T7PIQPROG_ACSTF : Progression: Academic Standing
T7PIQPROG_ACSTFT : Progression: Academic Standing for Financial Aid (Desc.)
T7PIQPROG_ACSTT : Progression: Academic Standing
T7PIQPROG_AWARD : Progression: Academic Honors
T7PIQPROG_AWARDT : Progression: Academic Honors
T7PIQPROG_TYPE : Program Type Progression Categories
T7PIQQUALDISCI : Qualification Disciplines
T7PIQQUALDISCIT : Qualification Disciplines
T7PIQQUALGROUP : Qualification Groups
T7PIQQUALGROUPT : Qualification Groups
T7PIQQUAL_CLASS : Degree Levels
T7PIQQUAL_CLASST : Text Table for Degree Levels
T7PIQQUAL_LEVEL : Degree Types
T7PIQQUAL_LEVELT : Degree Types
T7PIQREASON : Reasons
T7PIQREASONT : Reasons (Text Table)
T7PIQREFUNDTYP : Module Refund Type
T7PIQREFUNDTYPT : Module refund type
T7PIQREGCLASS : Registration Classifications
T7PIQREGCLASST : Registration Classifications (Text Table)
T7PIQREPMTH : Calculation Method for Repetitions
T7PIQREPMTHT : Calculation Method for Repetitions (Description)
T7PIQREPSTAT : Transcript Statuses
T7PIQREPSTATT : External Transcript Statuses
T7PIQREQELEMENT : Requirements
T7PIQREQELEMENTT : Requirement (Description)
T7PIQREQPATTERN : Requirement Patterns
T7PIQREQPATTERNT : Requirement Patterns (Description)
T7PIQREQPATTERSR : Requirement Pattern Structures
T7PIQREQSEL : Requirement Selections
T7PIQREQSELT : Requirement Selections (Description)
T7PIQRLCAT : Requirement Catalogs
T7PIQRLCATAUDPAT : Requirement Pattern/Requirement Catalog Combinations
T7PIQRLCATRESP : Object Types Allowed for Catalog Responsibility
T7PIQRLCATRSPOBJ : Requirement Catalogs: Responsible Object
T7PIQRLCATT : Requirement Catalogs (Text Table)
T7PIQRLCATVERS : Requirement Catalog Versions
T7PIQRLCATVERST : Requirement Catalog Version (Description)
T7PIQRLCATVGRP : Version Sets for Requirement Catalogs
T7PIQRLCATVGRPSR : Structure of Version Sets
T7PIQRLCATVGRPT : Version Sets for Requirement Catalogs (Descriptions)
T7PIQRLCATVSTAT : Version Statuses
T7PIQRLCATVSTATT : Version Statuses (Text Table)
T7PIQRLCOND : Conditions
T7PIQRLCONDT : Conditions (Text Table)
T7PIQRLCOND_DEF : Assign Conditions to Subrequirements
T7PIQRLCOND_PA : Assign Parameters to Conditions
T7PIQRLFILTER : Assign Filters to Subrequirements
T7PIQRLKEYFNOMVA : Key Figure to Subrequirement Assignments
T7PIQRLNOMVAL : Assign Subrequirements to Performance Indices
T7PIQRLSELMTH : Assign Selection Methods to Subrequirements
T7PIQRPRELTYP : Relationship type(Student-Related person)
T7PIQRPRELTYPT : Text table: Relationship type(student-related person)
T7PIQRULEMODELEM : Rule Module/Rule Element Assignments
T7PIQRULEMODLTXT : Rule Module (Descriptions)
T7PIQRULEMODTP : Rule Container/Callup Point Assignments
T7PIQRULEMODULE : Rule Modules
T7PIQRULEMODULET : Rule Modules (Text Table)
T7PIQRULEOVRUS : Users with Override Authorization
T7PIQSCALE : Academic Scales
T7PIQSCALECNTRY : Academic Scales (Country-Specific Data)
T7PIQSCALEGRADE : Academic Scale Values
T7PIQSCALET : Text Table for Academic Scales
T7PIQSCALE_SPSY : Grade Symbol Scales
T7PIQSCALE_SPSYT : Grade Symbols
T7PIQSCFEECAT : Program of Study Fee Category
T7PIQSCFEECATT : Program of Study Fee Category
T7PIQSC_CGVAR : Module Group Variant for Program
T7PIQSC_CGVARCAT : Module Group/Module Group Variant Assignments
T7PIQSC_CGVART : Text Table for Module Group Variants
T7PIQSECCAT1 : Event Package Category 1
T7PIQSECCAT1T : Text of section category 1
T7PIQSECCAT2 : Event Package Category 2
T7PIQSECCAT2T : Text of section category 2
T7PIQSELMETHODS : Selection Methods
T7PIQSELMETHODST : Selection Methods
T7PIQSELSCEN : Selection Method Groups
T7PIQSELSCENMETH : Assign Selection Methods to Selection Method Group
T7PIQSELSCENT : Text Table for Selection Method Groups
T7PIQSEVERITY : Academic Level per Module
T7PIQSEVERITYT : Text Table for Academic Levels for Modules
T7PIQSMDISZIP : Module Disciplines
T7PIQSMDISZIPT : Text Table for Module Disciplines
T7PIQSMFEECAT : Module Fee Category
T7PIQSMFEECATT : Module fee category
T7PIQSMRATING : Alternative Assessment Methods for Modules
T7PIQSMRATINGT : Text Table for Special Assessment Methods for Modules
T7PIQSMSTAT : Module Booking Statuses
T7PIQSMSTATT : Module Booking Statuses (Text Table)
T7PIQSOCIAL : Social Classes
T7PIQSOCIALT : Social Classes (Text Table)
T7PIQSRMDOCTYPE : Document types
T7PIQSRMDOCTYPET : Document Types (Text Table)
T7PIQSRMGEN : Settings for Use of Records Management
T7PIQST00TABS : Tab Pages for Student File
T7PIQST00TABST : Text Table for Student File Tab Pages
T7PIQST00TABS_C : Order of Tab Pages and Additional Subscreens in Student File
T7PIQST00TABS_T : Text Table for Student File Tab Pages (Composite Definition)
T7PIQSTDYEARPRD : Standard Academic Year/Session Assignments
T7PIQSTFEECAT : Student Fee Categories
T7PIQSTFEECATT : Student Fee Categories
T7PIQSTGRP : Student Groups
T7PIQSTGRPT : Student Groups
T7PIQSUCATEGORY : Subject Categories
T7PIQSUCATEGORYT : Text Table for External Subject Categories
T7PIQSWITCH : General Setting Options for Customers
T7PIQSWITCHT : Texts for General Setting Options
T7PIQSWITCHVALUE : Setting Option Values
T7PIQSYSCHECKTP : System Status to Callup Point and Activity Assignments
T7PIQT100S : Overridable Messages with Associated Message Class
T7PIQT100SA : Message Classes of Overridable Messages
T7PIQTEACHEMPH : Teaching Emphases
T7PIQTEACHEMPHT : Text Table for Teaching Emphases
T7PIQTIMELIMIT : Time Limits
T7PIQTIMELIMITGP : Time Limit/Time Limit Sequence Assignments
T7PIQTIMELIMITT : Text Table for Time Limits
T7PIQTIMELIMITUP : Time Limit/Time Limit Sequence Assignments
T7PIQTIMELMTADDR : Time limit sequence used for address determination
T7PIQTIMELMTCORR : Time limit sequence used for address determination
T7PIQTIMEUNIT : Time Units for Program Duration
T7PIQTIMEUNITT : Time Units for Program Duration (Text Table)
T7PIQTIMLIMITUPT : Text Table for Time Limit Sequences
T7PIQTRAVG : Averages in External Transcripts
T7PIQTRAVGT : Averages in External Transcripts (Descriptions)
T7PIQTRBASFORCP : Basis for Accomplished Credits
T7PIQTRBASFORCPT : Text Table for Bases for Accomplished Credits
T7PIQTRCODNOTE : Coded Notes in External Transcripts
T7PIQTRCODNOTET : Text Table for Coded Notes in External Transcripts
T7PIQTRDEGHON : Special Academic Qualification Distinctions
T7PIQTRDEGHONORS : Special Academic Qualification Distinctions
T7PIQTRDEGHONT : Text Table for Special Academic Qualification Distinctions
T7PIQTRENTRYMOD : Sources of External Test Results
T7PIQTRENTRYMODT : Text Table for Sources of External Test Results
T7PIQTREXTSES : External Academic Sessions
T7PIQTREXTSEST : Text Table for External Academic Sessions
T7PIQTRPROGAS : External Academic Standing
T7PIQTRPROGAST : External Academic Standings (Description)
T7PIQTRRETINDIC : Student's Eligibility to Return to External Organization
T7PIQTRRETINDICT : Text Table for Return Statuses of Students at EO
T7PIQTRSTAT : Table to hold External Test Result statuses
T7PIQTRSTATT : Text table to hold External Test Result statuses
T7PIQTRSUBTEST : External Subtest Types
T7PIQTRSUBTESTT : Text Table for External Subtest Types
T7PIQTRTESTTYPE : External Test Types
T7PIQTRTESTTYPET : Text Table for External Test Types
T7PIQTRTRANSTYP : Transcript Categories
T7PIQTRTRANSTYPT : Text Table for Transcript Categories
T7PIQVARY : Session Variants
T7PIQVARYT : Text Table for Academic Session Variants
T7PIQVISATYPE : Visa/Registration Type
T7PIQVISATYPET : Visa/Registration Type - Text table
T7PIQWEIGHTFACT : Weighting Factors per Category
T7PIQWITHDRAWN : Cancellation Reasons
T7PIQWITHDRAWNT : Cancellation Reasons (Text Table)
T7PIQWLACTIVITY : Teaching Activity
T7PIQWLACTIVITYT : Teaching Activity (Description)
T7PIQWLOADTYPE : Teaching Activity Grouping
T7PIQWLOADTYPET : Teaching Activity Grouping (Description)
T7PIQYEAR : Academic Years
T7PIQYEARPRD : Academic Year/Session Assignments
T7PIQYEART : Text Table for Academic Years
T7PIQ_ACT_STATUS : Set User Status by Means of Activity (ISR)
T7PIQ_ENQ_ST : Auxiliary Table for Lock Object Student Number
T7PIQ_GB_ABBR : UCAS: Abbreviations
T7PIQ_GB_ABBRT : UCAS: Abbreviation Text Table
T7PIQ_GB_ABLSUB : UCAS: Mapping EBL Subject Code ->SAP Subject Code
T7PIQ_GB_ABLSUBT : UCAS : ABL subject code text
T7PIQ_GB_AMENDM : UCAS: Amendment
T7PIQ_GB_AMENDMT : UCAS: Amendment text table
T7PIQ_GB_AMND_DT : UCAS : Amended dates for web service
T7PIQ_GB_APPL_WS : UCAS: Import data last updated for each applicant
T7PIQ_GB_APP_IMP : UCAS : Applicant Import data
T7PIQ_GB_BAND : reviesed do not use ! School Results Special Paper Grade
T7PIQ_GB_BANDT : revised do not use ! School Results Special Paper Grade
T7PIQ_GB_BORDRES : UCAS: Mapping Exam Board Code -> Exam qualification
T7PIQ_GB_CAMPUSM : UCAS: Mapping table UCAS Campus -> SAP Campus
T7PIQ_GB_CHALLM : UCAS: Mapping table disabilites UCAS->SAP
T7PIQ_GB_CHALLMT : UCAS : Diability Description
T7PIQ_GB_COND : UCAS: Conditions
T7PIQ_GB_CON_D : UCAS: Default Conditions
T7PIQ_GB_CON_DEF : UCAS: Default Conditions
T7PIQ_GB_CON_DM : UCAS: Mapping table Marvin Course Id -> Default Conditions
T7PIQ_GB_CON_DT : Ucas: Default Conditions text table
T7PIQ_GB_CON_HI : UCAS: Confirmation History
T7PIQ_GB_CON_HIT : UCAS: Confirmation History text table
T7PIQ_GB_COUNTYM : GB: Mapping table SAP country & county codes to UCAS/HESA
T7PIQ_GB_COURSE : UCAS: Program of Study
T7PIQ_GB_COURSEM : UCAS: Mapping table Marvin Course Id -> SAP Prog. of Study
T7PIQ_GB_COURSET : UCAS: Program of Study text table
T7PIQ_GB_CRS_INS : UCAS: Offered Prog. of Study per institution
T7PIQ_GB_DECIS : UCAS: Decision institution
T7PIQ_GB_DECIST : UCAS: Decision institution text table
T7PIQ_GB_DECTRA : UCAS: Decisions per transaction
T7PIQ_GB_EBOARD : UCAS: EBL School Results Exam Boards
T7PIQ_GB_EBOARDT : UCAS: School results Exam Boards text table
T7PIQ_GB_ENT_PN : UCAS: Mapping UCAS point of entry -> SAP program stage
T7PIQ_GB_ENT_PNT : UCAS: Point of Entry text table
T7PIQ_GB_ETHNICM : UCAS: Mapping table ethnic origin
T7PIQ_GB_EXLVLCD : UCAS :Exam Level Code
T7PIQ_GB_EXLVLCT : UCAS:Exam Level Code Text Table
T7PIQ_GB_FEEEL : UCAS: Fee eligibility
T7PIQ_GB_FEEELT : UCAS: Fee eligibility text table
T7PIQ_GB_FEES : UCAS: Fee payer code
T7PIQ_GB_FEEST : UCAS: Fee payer code text table
T7PIQ_GB_FEINS : HESA: Further Education Institutions
T7PIQ_GB_FEINST : HESA: Further Education Institutions
T7PIQ_GB_HQUAL : UCAS: Highest Qualification on Entry
T7PIQ_GB_HQUALT : UCAS: Highest Qualification on Entry text table
T7PIQ_GB_HSC : UCAS: Exam Qualifcations HSC/IBAC
T7PIQ_GB_HSCT : UCAS: School results HSC/HongKong/GNVQ text table
T7PIQ_GB_INST : UCAS: Institution Codes
T7PIQ_GB_INSTT : UCAS: Institutions text table
T7PIQ_GB_INST_HE : HESA: Institution Codes
T7PIQ_GB_INST_OR : UCAS: Organization of Universities
T7PIQ_GB_INT_PRI : UCAS: Interview Priority
T7PIQ_GB_INT_PRT : UCAS: Interview priority text table
T7PIQ_GB_LEA : UCAS: LEA code
T7PIQ_GB_MAP_ADD : UCAS : Map Address details to Comm / Address Independent
T7PIQ_GB_MATCH : UCAS: Match indicator
T7PIQ_GB_MATCHT : UCAS: Match indicator text table
T7PIQ_GB_NHSEMP : HESA: NHS Employer
T7PIQ_GB_NHSEMPT : HESA: NHS Employer text table
T7PIQ_GB_OCCUPM : UCAS: Mapping table occupational group
T7PIQ_GB_OCC_SOC : UCAS : Social Class for the Parental OCC
T7PIQ_GB_OFFRLET : UCAS: Student Offer Level Text
T7PIQ_GB_OFFRLEV : UCAS: Student Offer Level
T7PIQ_GB_OFFSUB : UCAS: UCAS Offer subject codes
T7PIQ_GB_OFFSUBT : UCAS : Text Table for UCAS Subject Codes
T7PIQ_GB_PGCECL : HESA: PGCE - Classification of UG Degree
T7PIQ_GB_PGCECLT : HESA: PGCE - Classification of UG Degree Text Table
T7PIQ_GB_POINTS : UCAS: Points Score for Entry to Higher Education
T7PIQ_GB_QEQ : UCAS: Other qualifications Flag
T7PIQ_GB_QEQT : UCAS: Other qualifications text table
T7PIQ_GB_QLEVEL : UCAS: Qualification Level for GNVQs (revised do not use)
T7PIQ_GB_RCAT : UCAS: Residential category (Revised do not use)
T7PIQ_GB_RCATT : UCAS: Residential category text table (Revised do not use)
T7PIQ_GB_REF_ERR : UCAS: Error Codes
T7PIQ_GB_REF_ERT : UCAS: Error Codes and descriptions
T7PIQ_GB_REPLY : UCAS: Reply Student
T7PIQ_GB_REPLYT : UCAS: Reply Student text table
T7PIQ_GB_RESTYP : UCAS: EBL School Results qualifications
T7PIQ_GB_RESTYPT : UCAS: School Results quality text table
T7PIQ_GB_SBJ : HESA: JACS Subject Codes
T7PIQ_GB_SBJT : HESA: JACS Subject Codes text table
T7PIQ_GB_SCECCL : UCAS: Socioeconomic Class
T7PIQ_GB_SCECCLT : UCAS: Socioeconomic Class text table
T7PIQ_GB_SCHOOL : UCAS: Schools
T7PIQ_GB_SCHOOLM : UCAS: Schools Mapping table Marvin -> SAP
T7PIQ_GB_SCHTYP : UCAS: School Type
T7PIQ_GB_SCHTYPT : UCAS: Text Table for School Type
T7PIQ_GB_SOCIALM : UCAS: Mapping table social class
T7PIQ_GB_SPSTU : HESA: Special Students
T7PIQ_GB_SPSTUT : HESA: Special Students text table
T7PIQ_GB_STATUS : UCAS: Confirmation Status
T7PIQ_GB_STATUST : UCAS: Confirmation Status text table
T7PIQ_GB_SUBJ : UCAS: Mapping EBL Subject Code ->SAP Subject Code
T7PIQ_GB_SUBJ2 : UCAS: MARVIN subject codes
T7PIQ_GB_SUBJ2T : UCAS: Texttable for Subjects w/o EBL Code
T7PIQ_GB_SUBJT : UCAS: EBL Subect Codes text table
T7PIQ_GB_SUBSTI : UCAS: Substitution
T7PIQ_GB_SUBSTIT : UCAS: Substitution text table
T7PIQ_GB_SWITCH : UCAS : Switch table to activate ucaslink
T7PIQ_GB_TITLE : UCAS: Mapping table UCAS Titles -> SAP Title/Form of Addre
T7PIQ_GB_TRANS : UCAS: Transactions
T7PIQ_GB_TRANST : UCAS: Transactions text table
T7PIQ_GB_TTACOT : HESA: Term Time Accomodation
T7PIQ_GB_TTCACO : HESA: Term Time Accomodation
T7PIQ_GB_TTCID : HESA: Teacher Training Course Identifier
T7PIQ_GB_TTCIDT : HESA: Teacher Training Course Identifiers
T7PIQ_GB_UCASAC : UCAS: UCAS ACTION
T7PIQ_GB_UCASACT : UCAS: UCAS ACTION text table
T7PIQ_GB_UCAS_WS : UCAS : Ucaslink Web service Master Data
T7PIQ_GB_UFILEIN : UCAS: Records UFileIn
T7PIQ_GB_WS_USER : UCAS : Web Service user credentials
T7PIQ_MR_ANNUL : Exclusion Indicator for Module Bookings
T7PIQ_MR_ANNULT : Text Table for Module Booking Cancellation Indicators
T7PIQ_SI2_CALC : Academic Performance Index Calculations
T7PIQ_SI2_CALCT : Text Table for Academic Performance Calculations
T7PIQ_SI2_CALL : Calculation Points for Performance Indices
T7PIQ_SI2_CALLT : Calculation Points
T7PIQ_SI2_FILPA : Define Filters
T7PIQ_SI2_FILTER : Academic Performance Index Filter
T7PIQ_SI2_FILTT : Text Table for Academic Performance Index Filters
T7PIQ_SI2_INDXCP : Academic Performance Index/Calculation Point Assignments
T7PIQ_SI2_INDXFI : Filter/Academic Performance Index Assignments
T7PIQ_SI2_INDXPA : Parameter/Academic Performance Index Assignments
T7PIQ_SI2_PARAM : Parameters for Performance Indices, Filters, and Conditions
T7PIQ_SI2_PARAMT : Academic Performance Index Parameters
T7PIQ_SI2_PINDEX : Performance Index as Key Figure
T7PIQ_SI2_PINDX : Acad. Performance Index
T7PIQ_SI2_PINDXT : Text Table for Academic Performance Indexes
T7PIQ_SI_CALCUL : Average Grade Calculations
T7PIQ_SI_CALCULT : Text Table for Average Grade Calculations
T7PIQ_SI_CPOINT : Calculation Points for Average Grade Calculation
T7PIQ_SI_CPOINTP : Supported Calculation Point Parameters
T7PIQ_SI_CPOINTT : Calculation Points for Average Grades
T7PIQ_SI_CPPARA : Supported Parameters of Calculation Point
T7PIQ_SI_SICP_SI : Link Calculation Point with Average Grade
T7PIQ_US_1098T : 1098T: Value table for tuition statement derivation.
T7PIQ_US_ACST : Progression: Academic Standing with Good Student Indicator
T7PIQ_US_APPFRM : US IPEDS: Customizing to Map Relavent Prior Reporting Years
T7PIQ_US_AWARDL : Define IPEDS Award Levels
T7PIQ_US_AWARDM : US IPEDS: Customizing table for Mapping Award level
T7PIQ_US_AWARDT : IPEDS Award level Description
T7PIQ_US_BPSSNAD : Customizing to Map BP ID Type to SSN & Address for 1098T For
T7PIQ_US_CIPCOD : Derive CIP Codes from Module Group Variants
T7PIQ_US_DEPEND : SEVIS: Dependent code
T7PIQ_US_DEPENM : SEVIS: Dependent code mapping
T7PIQ_US_DEPENT : SEVIS: Dependent code description
T7PIQ_US_DEREGD : Define IPEDS Deregistration Reasons
T7PIQ_US_DEREGDT : IPEDS Deregistration Description
T7PIQ_US_DLM : Mapping of NSCH Degree & Graduation Lvl with Core Degree Lvl
T7PIQ_US_DLS : NSCH Degree Level Setup Table
T7PIQ_US_DLT : NSCH Degree Level Description Text Table
T7PIQ_US_EDLEVE : Define SEVIS Education Levels
T7PIQ_US_EDLEVT : SEVIS EDUCATION LEVEL TEXT
T7PIQ_US_ESS : NSCH Enrollment Status for Enrolled Students
T7PIQ_US_EST : NSCH Enrollment Status Description for Enrolled Students
T7PIQ_US_ETH : IPEDS Ethnicity
T7PIQ_US_ETHNIC : Define IPEDS Ethnic Groups
T7PIQ_US_ETHNIM : US IPEDS: Customizing table for Mapping Ethnic group
T7PIQ_US_ETHNIT : US IPEDS: Customizing table for Ethnic group Text
T7PIQ_US_ETHT : IPEDS Ethnicity
T7PIQ_US_EXPTY : Define SEVIS Expense Types .
T7PIQ_US_EXPTYT : SEVIS STUDENT EXPENSE TYPE DESCRIPTION
T7PIQ_US_FECIPC : Assign CIP Codes for Fall Enrollment
T7PIQ_US_FIRSTY : Determine First-Year Progress Classification
T7PIQ_US_FUNDTY : Define SEVIS Fund Types .
T7PIQ_US_FUNDTYT : SEVIS STUDENT FUNDS TYPE DESC
T7PIQ_US_GRADPT : US IPEDS: Customizing table for Mapping Graduate Program Typ
T7PIQ_US_GRSDER : Assign IPEDS Dereg. Reasons to Standard Dereg. Reasons
T7PIQ_US_HIGHSC : IPEDS High School Completions mapping
T7PIQ_US_IDOCSTR : Assign SEVIS XML Tag Names to IDOC Tag Names
T7PIQ_US_IPEDSDL : IPEDS Report Section
T7PIQ_US_IPEDSDM : Assign Reports to DMEE Trees
T7PIQ_US_IPEDSDT : IPEDS Report Text
T7PIQ_US_MATCO : SEVIS: EV matriculation code
T7PIQ_US_MATCT : SEVIS: EV matriculation code description
T7PIQ_US_MGCMAJ : Define Mod Grp Cat as Major
T7PIQ_US_NHCIM : NSCH Confidentiality Indicator Mapping Table
T7PIQ_US_NHDRM : Mapping of NSCH Enrolment Status with deregistration reasons
T7PIQ_US_NHDRS : Table to store NSCH Enrollment Status of Deregisted students
T7PIQ_US_NHDRT : NSCH Enrollment status text table for deregistered students
T7PIQ_US_NHESM : Mapping Degree lvl & cut-off credits with NSCH Enroll Status
T7PIQ_US_PERIOD : US IPEDS: Customizing table for Mapping periods
T7PIQ_US_POSCO : SEVIS: EV position code
T7PIQ_US_POSCT : SEVIS: EV position code description
T7PIQ_US_PREPYR : US IPEDS: Customizing to Map Relavent Prior Reporting Years
T7PIQ_US_PRGCL : Set of Progression Results for a Progression Category
T7PIQ_US_PRGCLM : Mapping Progression Results with Progression Classification
T7PIQ_US_PRGCLT : Text Table for Possible set of Progression Results
T7PIQ_US_PTINDX : Customizing to map Program Full time and Performance Index
T7PIQ_US_RACM : Map Race Codes
T7PIQ_US_RESDSTM : Assign Residence Statuses
T7PIQ_US_SEVICO : Assign SEVIS Country Code to Standard Country Code
T7PIQ_US_SEVNM : SEVIS SPECIFIC NOTES MAPPED
T7PIQ_US_SEVNO : Define SEVIS Note Types
T7PIQ_US_SEVNOT : SEVIS Notes for comments/Descriptions
T7PIQ_US_SPORTM : Assign Sports Type Codes
T7PIQ_US_SPORTS : Define Sports Types
T7PIQ_US_SPORTT : Sports Type text
T7PIQ_US_STCAT : Define SEVIS Student Categories
T7PIQ_US_STCATT : SEVIS STUDENT CATEGORY DESCRIPTION VALUE TABLE
T7PIQ_US_STLEVE : Define IPEDS Student Levels
T7PIQ_US_STLEVM : US Reporting Customizing table for Mapping Degree Level
T7PIQ_US_STLEVT : IPEDS Student level Description table
T7PIQ_US_TRG_TIM : Veterans: Mapping for training time
T7PIQ_US_TYP_TRG : Veterans: type of training
T7PIQ_US_VETE_ST : Veterans: Veterans status
T7PIQ_US_VISACM : SEVIS VISA CODE MAPPING TABLE
T7PIQ_US_VISACO : Define SEVIS Visa Types
T7PIQ_US_VISACT : SEVIS VISA CODE DESCRIPTION
TADBOS01 : Valid Reports for BOS Reporting in SD
TAMLAYC : Default Layouts for Tabs
TASKLIST_HISTORY : History of Parallel Valuation Jobs in MM-IM
TBCACHCKDIGPROC : Check Digit Calculation Procedure
TBCACHCKDIGPROCT : Text Table for Check Digit Calculation Procedure
TBCATDAUTH : Time Deposit: Interest Dependent Authority
TBCA_BESTKONT : Bal. Sheet Accts for Currency Swap
TBCA_IHCAK : Determine rate type for currency swap
TBCA_IHCCC : Currency swap for IHC
TBCA_IHC_BKKRS : Bank Area as In-House Cash Center
TBCA_OD_METHOD : Method of Overdraft protection transfer
TBCA_OD_METHODT : Description for overdraft protection methods
TBCA_US_BCSTACKS : Configuration of Stacks used for Bank Checks
TBCA_US_BC_TCODE : Transaction Type: Bank Checks
TBCA_US_CAL_IND : Cust. table for maintaining Calculation indicators
TBCA_US_CAL_INDT : Description for Calculation indicators
TBCA_US_DEA1 : Maintain Escheat Attributes
TBCA_US_DEA_ADD : Property Addition Codes
TBCA_US_DEA_ADDT : Escheat Property Addition Codes Description
TBCA_US_DEA_COR : Dormancy Correspondence Codes
TBCA_US_DEA_CORT : Dormancy Correspondence Codes Description
TBCA_US_DEA_DED : Cross Reference Escheat Deduction Codes
TBCA_US_DEA_DEDT : Deduction Codes Text Description
TBCA_US_DEA_DEL : Escheat Property Deletion Codes
TBCA_US_DEA_DELT : Escheat Property Deletion Codes Description
TBCA_US_DEA_PRO : Cross Reference Escheat Property Codes
TBCA_US_DEA_PROT : Property Type Codes Text Description
TBCA_US_DEA_REF : Escheat Account Closure Reference Data
TBCA_US_DEA_REL : Cross Reference Escheat Relationship Codes
TBCA_US_DEA_RELT : Relationship Codes Text Description
TBCA_US_H_TYPE : Hold Types Table
TBCA_US_H_TYPET : Texts For Hold Types
TBCA_US_PAY_AMT : Overdraft transaction sequence for Products
TBCA_US_R_HOLD : Refrence adjustment types that can be created
TBCA_US_R_HOLDT : Text table for reference table
TBCA_US_TRAN_SEQ : Overdraft transaction priority sequence for Products
TBKK00 : Cross-Bank Area Settings
TBKK00T : Settings Independent of Bank Area, Dependent on Language
TBKK01 : Bank Area Table
TBKK01D : Bank Area: Account for Payment Transactions
TBKK01E : CpD-accounts for different processes
TBKK01F : Bank Area: Transfer FI General Ledger
TBKK01T : Texts for Bank Areas
TBKK01_CC : Bank Area: Currency Changeover
TBKK02 : Check Digit Calculation Method Categories
TBKK02T : Texts for Check Digit Calculation Method Categories
TBKK03 : Check Digit Calculation Methods
TBKK030 : Check Digit Calculation Methods
TBKK03A : Parameters for Modulo Methods of Check Digit Calculation
TBKK06 : Country-Specific Function Modules for BBAN Assignment
TBKK10 : BCA Lists
TBKK10T : BCA Lists: Texts
TBKK11 : BCA Lists: Field Catalog for List Tool (KKBLO_FIELDCAT)
TBKK12 : Archiving Period (Obsolete)
TBKK13 : Tables/Table Groups That Can Be Archived
TBKK13T : Text Table for Tables/Table Groups
TBKK14 : Time Unit for BCA Archiving
TBKK14T : Text Table for Time Unit BCA Archiving
TBKK43 : Reference Account Category
TBKK43T : Texts for Reference Account Category
TBKK47 : Account Status Enhancement
TBKK47T : Texts for Account Status Enhancements
TBKK48 : Old: Permitted Products per Bank Area
TBKK51 : Reasons for Account Resubmission
TBKK51T : Texts on Account Resubmission Reasons
TBKK60 : Account Hierarchy: Hierarchy Types
TBKK60T : Account Hierarchy: Hierarchy Type Texts
TBKK61 : Business Transaction Events for Hierarchy Maintenance
TBKK65 : Settings for Cash Concentration
TBKK80 : Condition Area
TBKK80A : Bank Area - Condition Area (old)
TBKK80B : Account Type - Condition Area (old)
TBKK80BAS : Basic Settings Conditions
TBKK80C : Basic Settings Condition Area (old)
TBKK80T : Texts for Condition Areas
TBKK81 : Bank Condition Category
TBKK81T : Texts for Bank Condition Category
TBKK82 : Bank Condition Type Differentiation
TBKK82T : Texts for Bank Condition Type Differentiation
TBKK85 : Bank Condition Group
TBKK85T : Texts for Bank Condition Group
TBKK86 : Bank Condition Group Category
TBKK86T : Texts for Bank Condition Group Category
TBKK87 : Bank Condition Class
TBKK87T : Texts for Bank Condition Class
TBKK88 : Field Control - Conditions
TBKK89 : Internal Default for Field Control Conditions
TBKK8A : Bank Condition Category - Differentiation Type Assignment
TBKK8AI : Assignment of Transaction Type - Interest Penalty TA Type
TBKK8B : Categorization Transaction Types (Item Counter)
TBKK8BO : Bonus
TBKK8BOT : Text Table Bonus
TBKK8C : Categorization Medium (Item Counter)
TBKK8D : Item Counter
TBKK8DS : Dynamic Balances
TBKK8DST : Text Tables Dynamic Balances
TBKK8DT : Text Table Item Counter
TBKK8DURA : Terms
TBKK8DURAT : Text Table for Terms
TBKK8E : Item Counter Determination
TBKK8F : Category Transaction Types (Item Counter)
TBKK8FT : Texts for Category Transaction Types (Item Counter)
TBKK8G : Category Medium (Item Counter)
TBKK8GT : Texts for Category Medium (Item Counter)
TBKK8H : Assignment Trans. Activity Type - Charge Transaction Type
TBKK8I : Assignment Trans. Activiy Type - Interest Transacation Type
TBKK8IW : Periods for Interest Guarantee for Offers
TBKK8J : Dispatch Expense Counter
TBKK8JT : Text Table for Dispatch Expense Counter
TBKK8K : Transaction Type Category (Differentiation Type)
TBKK8K2 : Transaction Type Category 2 (Diff. Type)
TBKK8K2T : Texts for Transaction Type Category (Diff.Type)
TBKK8KT : Texts for Transaction Type Category (Diff.Type)
TBKK8L : Assignment Transaction Type Category (Diff.Type)
TBKK8L2 : Assignment Transaction Type Category 2 (Diff. Type)
TBKK8M : Trivial Amounts
TBKK8N : Feature - Charge Transaction Type Assignment
TBKK92 : Interest Compensation Method
TBKK92T : Pooling Method Text
TBKK93 : Object Category for Balancing (Balancing or Interest Comp.)
TBKK93T : Texts for Object Category for Balancing
TBKKA1 : Position Types
TBKKA1T : Texts for Position Types
TBKKA2 : Number Issuing for Positions
TBKKA3 : Guarantee Amounts for Position Type
TBKKA4 : Check void reason codes
TBKKA4T : Check void reason code texts
TBKKARCHEVENTS : Events in Archiving
TBKKARCPERIOD : Archiving Periods
TBKKAUDIT : Switch off audit trail functionality
TBKKAUTGRP : Authorization Groups
TBKKAUTGRPOBJ : Authorization Group Objects
TBKKAUTGRPOBJT : Authorization Group Objects: Texts
TBKKAUTGRPT : Authorization Groups: Texts
TBKKBENCH : Global Settings for BCA Benchmark
TBKKC03 : GL Process
TBKKC03T : Texts on Processes
TBKKC04 : Actions on GL Process
TBKKC04T : Text Actions on GL Process
TBKKC05 : Action during Posting
TBKKC05T : Text Table for Action during Posting
TBKKC2 : Assignment Process to General Ledger Process
TBKKCACT : General Ledger Transaction
TBKKCACTT : Text GL Transaction
TBKKCASS : GL Account Assignment
TBKKCBUSAREACLR : Clearing accounts for business area change
TBKKCCLR : Transfer Posting Balance Sheet Preparation GL
TBKKCGRP : General Ledger Group
TBKKCGRPT : Text General Ledger Group
TBKKCORR : BCA: Table showing if Correspondence is Active
TBKKCTTP : Assignment PT Transaction Type / GL Transaction
TBKKCVAR : GL Variants
TBKKCVART : Text GL Variants
TBKKC_BUKRS : BCA Locally Duplicated Values for Corresponding FI
TBKKC_GLACC_TEXT : GL-ACCOUNT-TEXT
TBKKE1 : Limit Categories
TBKKE1T : Texts for Limit Categories
TBKKE2 : Reference Limits
TBKKE2T : Texts for Reference Limits
TBKKE_FOUR_EYES : Limits: Validity of Principle of Dual Control
TBKKG1 : Media
TBKKG10 : Assignment of Recipient Payment Details for Product
TBKKG1T : Text Table for Media
TBKKG1_TCODE : Assignment Transaction to Medium
TBKKG1_TCODEPM : Assignment Transaction to Payment Method
TBKKG2 : Features
TBKKG2T : Text Table for Features
TBKKG2_DATE : Settings for Date Calculation for Periodic Feature
TBKKG2_DATE_PL : Settings for Date Calculation in Planned Orders
TBKKG3 : Transaction types
TBKKG31 : Return Reason, Assigned Transaction Types
TBKKG31T : Return Reason
TBKKG32 : Transaction Type Offsetting Posting Inter. Initiated PT
TBKKG33 : Transaction Types: Notification of Returns
TBKKG34 : Transaction Types: Payment Notes for Returns
TBKKG34K : Transaction Types: Payment Notes for Returns W/o Sequ.No.
TBKKG34P : Payment Notes for Returns, Text Symbols for SAPscript
TBKKG34W : Display of Currency for Returns
TBKKG3T : Text Table for Transaction Types
TBKKG3_TCODE : Assignment Activity to Transaction Type
TBKKG3_TERM : Transaction Type Customizing for Term Objects
TBKKG4 : Functionality Group
TBKKG4T : Texts for Functions Groups
TBKKG5 : Assignment Functions Group - Medium, Transaction Type
TBKKG52 : Assignment Functions Group -> Functions
TBKKG6 : Locking Reasons
TBKKG6T : Texts for Blocking Reasons
TBKKG7 : Assignment Blocking Reason - Medium, Transaction Type
TBKKG72 : Assignment Blocking Reason -> Functions
TBKKG8 : Old: Assignment Product -> Functionality Groups
TBKKG9 : Formats for Application of Funds
TBKKG9T : Text Table Formats Payment Notes
TBKKH1 : Permitted Products per Bank Area
TBKKHLDAUTH : Amount Authorization/Permanent Holds
TBKKHYCD : Possible View Types Change Documents Account Hierarchies
TBKKHYCDA : Table with Clear Texts on Change Actions
TBKKHYCDT : Text Table for TBKKHYCD - No. of Change Docs Hierarchies
TBKKI1 : Assignment Medium/Payment Method to Processes
TBKKI2 : Assignment GL Processes to Processes
TBKKIAUTH : Amount Authorization/Dual Control Payment Items
TBKKIBU : BCA / Int. Payment Transactions: Buttons to Hide
TBKKICTR : Amount Authorization/Dual Control Payment Items
TBKKIDC : BCA: Document Types
TBKKIDCT : Text Table Document Types
TBKKIDF : BCA: Defaults for Transaction
TBKKIDT : BCA/Internal Payment Trans.: Control Table for Dialog Callup
TBKKIFS : Field Status Control (Internal Payment Transactions)
TBKKIFV : Function Variants for Document Type and Activity
TBKKIHB1 : In-House Bank ID from Payment Notes in Bank Statement
TBKKIHB4 : FI Data for Manual Outgoing Payments In-House Bank
TBKKIHB5 : Payt Method Determination HQ FI for Payment In-House Bank
TBKKIHB6 : Dispatcher per Account Number
TBKKIHB7 : Assignment BTC <-> Posting Category IHC
TBKKIO1 : Posting Day Shift Forward for Automatic Forward Orders
TBKKIPROC : BCA: Processes for Payment Transactions
TBKKIPROCT : BCA: Text Table for Payment Transaction Processes
TBKKIRCV : Control of the Recipient Bank Detail Identification
TBKKI_01 : Field Status
TBKKI_01T : Text Field Status
TBKKI_02 : Function Variant
TBKKI_02A : Function Variant Inference
TBKKI_02T : Description of Function Variant
TBKKI_03 : Field Groups in Payment Item/Payment Order
TBKKI_03T : Field group name
TBKKI_04 : Field Status Resulting from Activity
TBKKI_05 : Field Status Resulting from Document Type
TBKKI_06 : Field Modifications for Payment Order
TBKKI_RCV : Control of the Recipient Bank Detail Identification
TBKKI_VDAT : Limits for value date in back dated postings
TBKKM2 : Posting Categories for Balancing Postings
TBKKM2T : Texts for Posting Categories for Balancing Postings
TBKKM3 : Assignment Posting Categories <-> Medium/Transaction Types
TBKKM4 : Assignment Trans. Type -> Business Transaction Code
TBKKM5 : Dispatch Types for a Bank Statement
TBKKM5T : Texts for Dispatch Types Bank Statement
TBKKM6 : Blocking Categories for End of Day Processing
TBKKM6T : Text table for Blocking Reasons in End of Day Processing
TBKKM7 : Detailed Blocking Reasons
TBKKM7T : Text Table for Blocking Reasons
TBKKM8 : Business Transaction Code
TBKKM8T : Texts on the Business Transaction Codes
TBKKM9 : Bank Statement Format
TBKKM9T : Texts on the Bank Statement Formats
TBKKMCHAIN : Chains in End of Day Processing
TBKKMCHAINT : Short Description on End of Day Processing Chains
TBKKMDISP : Intervals for Parallel Processing
TBKKMETHOD : Methods in BCA
TBKKMETHODT : Texts on Methods in BCA
TBKKMEVENT : Events in Parallel Processing
TBKKMHOST : Server Used for Parallel Processing
TBKKMLOCKAPPL : Relevant Application Types
TBKKMNEXTDT : Increase Next Date for Bank Statement Table
TBKKMOBJECTS : Objects of Parallel Processing
TBKKMOBJECTST : Text Table on Objects of Parallel Processing
TBKKMPAAPPL : Application Categories in Parallel Processing
TBKKMPAAPPLT : Texts on Application Categories in Parallel Processing
TBKKMPAEVENT : Assignment Events <-> Application Categories
TBKKMPAEVENTT : Text Table on Events
TBKKMPATECHSET : Technical Settings for Parallel Processing
TBKKMREPCHAIN : Concatenation of End of Day Processing Report
TBKKMREPORTS : Reports Called Up in End of Day Processing
TBKKMREPORTST : Descriptions of Reports in End of Day Processing
TBKKM_TS : Control for Time Stamp Synchronization
TBKKNTC_NTCAMT : Notice: Calculation of Available Amount
TBKKNTC_REKEY : Maintenance of Notice Reasons
TBKKNTC_RETXT : Notice: Notice Reason Texts
TBKKNUMRG : Number of Number Ranges per Bank Area
TBKKOAUTH : Amount Authorization/Dual Control Payment Order
TBKKOBJECT : Objects in BCA
TBKKOBJECTT : Texts on Objects in BCA
TBKKOBJMETH : Objects - Methods Assignment
TBKKOCTR : Amount Authorization/Dual Control Payment Order
TBKKS1 : BCA: Qualifier of Payment Notes
TBKKS1T : BCA: Text Table for Qualifier of Payment Notes
TBKKSOAUTH : Amount Authorization/Dual Control Standing Order
TBKKTIME : Time Units
TBKKTIMET : Description for Time Units
TBKKTRACE : Extended Output for Error Analysis?
TBKKTRMMINDEP : Minimum Deposit for Each Term
TBKK_4EYES_G_NTC : Notice: Dual Control for Each Bank Area/Product/Category
TBKK_4EYES_NTC : Notice: Dual Control for Each Bank Area/Product/Category
TBKK_AKT : BDT Field Modification According to Account Status
TBKK_AKT1 : BDT Field Modification According to Accouunt Status Part 1
TBKK_AKT2 : BDT Field Modification According to Account Status Part 2
TBKK_BKS : Control of Bank Control Key
TBKK_CHG_RCV : Change the receiver account Paymex_de
TBKK_CLEAR_ID : Clearing Center ID
TBKK_CLEAR_REL : Assignment: Bank Key to Clearing Center ID
TBKK_CTRY_ZERO : Countrys with account numbers with leading zeros
TBKK_DC_DCL_REA : Release Procedure: Key for Rejection Reasons
TBKK_DC_DCL_REAT : Release Procedure: Texts for Rejection Reasons
TBKK_DC_NTC_AUTH : Notice: Amount Authorization
TBKK_DIALOG_CF : Customizing Table: Customer Fields Definition
TBKK_DIALOG_CF_D : Customizing Table: Predefined Values for Customer Fields
TBKK_DIA_ACC_BL : Dialog Display Payment Transaction Blocks
TBKK_EMP_OBJMTH : Object Methods Checked for Authorization Employee Accounts
TBKK_EMP_OBJMTHT : Texts Object Methods Auth. Employee Accounts
TBKK_JUMP : Fields for Jump (Supported in BKK_JUMP)
TBKK_PAR_MAXNUM : Number of Maximum Possible Numbers per Application
TBKK_PAR_MODE : Method for Assigning the Numbers
TBKK_PAR_WPTYP : Method for Assigning the Numbers
TBKK_PAYNT_TYP : Table for Payment Notes Categories
TBKK_PAYNT_TYP_T : Text Table for Payment Notes Categories
TBKK_PO_AUTO : Online Behavior for Automatic Forward Order
TBKK_REPENQ : Lock Table for Double Processing of Reports in BCA
TBKK_REP_OBJMTH : Object Methods for Authorizations Periodic Tasks
TBKK_REP_OBJMTHT : Texts Object Methods Authorizations Periodic Tasks
TBKK_SCRN_FLDS : Customizable Screen fields of BCA
TBKK_SCRN_FLDS_T : Text able for screen fields of BCA
TBKK_SCR_FLD_LIS : Table for screen field names
TBKK_TRNSTYPE_DE : Assignment Transaction Type -> Text Key
TBKK_TXTKEY_DE : Assignment: Text Key -> Transaction Type
TBKK_VALDAT_TOL : Tolerance Days for Value Dts in Incoming Payment Trans.(DTA)
TBLP : Transfer/Loan data log table
TBLP_COST_ITEM : TBLP temporary store of costs for accurate payback
TBLP_CUST : Customizing Transfer / Borrow / Loan / Payback
TBLP_MODF : Groups in Field Selection Bar
TBLP_MODG : Name of Groups in Field Selection Bar
TBLP_MODO : Items in Field Selection Definitions
TBLP_MODP : Name of Items in Field Selection Definitions
TBLP_MODU : Cross Reference Field Name - MODIF1
TBLP_P : Payback data log table
TBLP_SORT : TBLP Sort criteris configuration table
TBOS165A : Conditions Determination Procedure for SD Services
TBOS165B : Variable Condition Procedure for Service of Billing Doc.
TBOSART : Bill of Services Type
TBOSBZ : Bill of Services Type Name
TBOSCPC : Subcontracting: Assignment of Conditions (MM, SD)
TBOSCPD : Subcontracting: Allocation of Document Types (MM, SD)
TBOSECP1 : Cost Component Structure for Sales Document
TBOSECP2 : Cost Elements for Condition Types
TBOSFAC : Define Surcharges and Discounts
TBOSFACT : Texts for Surcharges / Discounts
TBOSFSH : Schema for Surcharges / Discounts
TBOSFSHS : Procedure: Assign Surcharges/Discounts
TBOSFSHT : Texts for Overhead (Surcharges/Discounts) Structure
TBOSGRP : Service Line: Subcontractor Group
TBOSGRPT : Service Line: Subcontractor Group: Text
TBOSKLSH : Assignment of Costing Variant to Overhead (Sur/Disc) Strctre
TBOSSC01 : Subcontracting: Assignment of Conditions (MM, SD)
TBOSSC02 : Subcontracting: Assignment of Conditions (MM, SD)
TBOSSUPPLE : BOS Line: Subsequent Status
TBOSSUPPLET : Service Line: Texts for Subsequent Status
TCHOBJ : Objects for Classification in Spec Syst
TCMAC03E : Elements for Pricing Procedure Steps
TCMAC03P : Fee Calculation Procedures
TCMAC03PT : Fee Calculation Procedure Text
TCMAC03S : Fee Calculation Procedure Steps
TCMAC03ST : Fee Calculation Procedure Steps Text
TCMAC04D : Time Limit Sequence per Time Limit Field
TCMAC04DT : Time Limit Sequence per Time Limit Field (Text)
TCMAC04S : Date Field per Time Limit Field
TCMAC04ST : Date Field per Time Limit Field (Text)
TCMAC05A : Grant Types
TCMAC05AT : Grant Type Description
TCMAC05C : Determine Payment Card Authorization
TCMAC05N : Assign Number Ranges to Grant Documents
TCMAC05S : Grant Status
TCMAC05ST : Financial Aid Status Text
TCMAC05V : Display Mode of Plan Version
TCMAC06D : Derivation of ISR Scenario Related Data
TCMAC06E : Rule Elements for CO Account Assignments
TCMAC06R : Rules for CO Account Assignments
TCMAC06RT : Rules for CO Account Assignments (Text)
TCMAC06S : Rule Elements for CO Account Assignments
TCMAC06ST : Rule Elements for CO Account Assignments (Text)
TCMAC07D : Due Date Schedule
TCMAC07E : Exception for Due Date Schedule
TCMAC07M : Definition for methods of DDS
TCMAC07MT : Definition for methods of DDS
TCMAC07R : Due Date Schedule Details
TCMACCOGRPSPASGN : Assign COT Groupings to Appropriations
TCMACCOTYGRP : Contract Object Type Grouping (COT Grouping)
TCMACCOTYGRPASGN : Assign Contract Object Type to Contract Object Type Group
TCMACCOTYGRPT : Contract Object Type Grouping (Texts)
TCMACFAINT02 : Financial Aid: Relevant transcript types
TCMACFAINT03 : Financial Aid: Relevant Test Categories
TCMACFAINT04 : Financial Aid Relevant Main and Sub-transaction
TCMACGRCOND : Grant Prerequisite Types
TCMACGRCONDQ : Unit for Prerequisite Types
TCMACGRCONDT : Grant Prerequisite Types (Texts)
TCMACGRHD : Grants Document Header
TCMACGRIT : Grants Document Items
TCMACGRPAYM : Grant Disbursement Types
TCMACGRPAYMT : Grant Disbursement Types (Texts)
TCMACNRFEE : Assign Number Ranges to Fee Calculation Documents
TCMACPSOB : Assign Contract Object Type to Fee Group
TCMACSPPAT : Sponsoring Pattern
TCMACSPPATT : Sponsoring Pattern Text
TCMACSUBTYPERID : CO-Integration: Map Acad. Session to Subtype of infty 1759
TCMAC_SC : Program of Study Data for Fee Calculation Test Run
TCMAC_SM : Module Data for Fee Calculation Test Run
TCMAC_ST : Student Data for Fee Calculation Test Run
TE000 : System Parameters for IS-U
TE001 : Alloc. of Co. Code - Division
TE001R : Rules for Bill Rounding
TE002A : IS-U Specific Attribute for Contract Account Categories
TE003 : Document Number Assignment: Document Type
TE003B : Document Number Assignment: Parallel Number Range
TE003C : Document Number Assignment: Duplicate Key Check
TE003E : Document Number Assignment: Number Range Objects
TE003T : Document Types
TE004 : Document Number Assignment for Budget Billing Plan
TE004E : Document Number Assignment: Number Range Objects
TE007 : Check List for Billing
TE007T : Check List for Billing (Texts)
TE008 : Check List for Invoicing
TE008T : Check List for Invoicing (Texts)
TE011BR : Quantity dependent Tax determination (Brazil)
TE012 : Tax Changes in External System
TE014 : Regular Charge for Items in Invoicing
TE014T : Text for Charge for Items in Installment Plan
TE015 : Payment plan type for category AMB/BBP
TE015T : Text for payment plan type
TE016 : Characterization for Alternate Payee
TE017 : Meter Reading Group
TE017T : MR Group (Text)
TE018 : Determination of Decimal Places per MR Group
TE019 : Usage Types
TE020 : Print Parameter for Payment Plan
TE021 : Reas.for Blockg Billg
TE021T : Reas.for Blocking Billg (Txts)
TE023 : Rs.for Releas.
TE023T : Reas.for Releas.(Txts)
TE025A : Sample Device Determination
TE025B : Extension Periods for Official Lots
TE025C : Sample Device Determination
TE025D : Sample Algorithm Determination
TE026 : General Control of IS-U Archiving
TE026A : Customizing: IS-U Archiving Retention Periods
TE026B : Customizing: IS-U Archiving Additional Retention Periods
TE026BO : IS-U Archiving: Characterizing Objects Additionally
TE026BT : Customizing: IS-U Archiving Texts for Characterization
TE026C : Customizing: IS-U Archiving Date Field Selection
TE026CO : IS-U Archiving: Objects for Date Field Selection
TE026CT : IS-U Archiving: Text for Date Field Selection
TE045EF : IS-U Returns Correspondence Form
TE052 : Terms of Payment
TE052T : Terms of Payment
TE055 : Function Classes
TE055T : Function Classes (text)
TE057 : Basic DeviceCat.
TE057G : YAP Interest Calculation Rule
TE057T : Basic Dev. Cats (Text)
TE059 : Register Display Types
TE059T : Register Display Types (texts)
TE061 : Installer Status
TE061T : Texts for Installer Status
TE063 : Manufacturer
TE065 : Register Identif.
TE065T : Register IDs (text)
TE067 : Fact Groups
TE067T : Rate Fact Groups (Texts)
TE068 : Permissibility of Register Codes for Each Division Category
TE069 : Rate Types
TE069T : Rate Types (Texts)
TE093 : Document Types
TE093T : Doc.Type (Texts)
TE097 : Account Determ. IDs
TE097A : Account Determ. IDs
TE097AT : Account Determ. IDs - Texts
TE097T : Account Determ. IDs - Texts
TE100 : Controls for Device Installation/Removal/Replacement
TE101 : Default Logical Register Allocation
TE102 : Premise Types
TE102T : Premise Types (Texts)
TE107 : Degree Days
TE109 : Weighting Shares
TE115 : Meter Reader
TE115T : Mtr Rdr (Text)
TE116 : Franchise Fee Procedure in Manual Billing
TE119 : MR Block. Reasons
TE119T : Reason for MR Block (Txt)
TE121 : Tolerance Limits of Independent Validations
TE125 : Alloc. Data for Gas
TE127 : Manual Bill Outsorting for Billing
TE127T : Manual Bill Outsorting (Texts)
TE128 : Manual Bill Outsorting for Invoicing
TE128T : Manual Bill Outsorting (Texts)
TE130 : IS-U: Struc. Ind. and Cat. of Functional Loc.
TE131 : Movement Types for Lot Creation for Certification
TE133 : Location
TE133T : Texts for Loc.
TE13V : Location of Premise
TE13VT : Location of Premise (Texts)
TE179 : Permissibility of Installation Relevant to Billing
TE181 : Classification of Business Partner
TE181T : Text for Classification of Business Partner
TE183 : Co. Types
TE183T : Text for Company Types
TE185 : Work Fields for Installer
TE185T : Texts: Work Fields for Installer
TE187 : Utility Company
TE187T : Utility Company (Texts)
TE189 : Installer License Types
TE189T : Texts for Installer License Types
TE191 : Outsorting Check Groups for Billing
TE191T : Outsorting Check Groups for Billing (Texts)
TE192 : Outsorting Check Groups for Invoicing
TE192T : Outsorting Check Groups for Invoicing (Texts)
TE211 : BB: Rounding Parameter
TE217 : Water Press. Areas
TE217T : Water Press. Areas (Texts)
TE218 : Independent Validations (Value Table)
TE218T : Independent Validations (Texts for Value Table)
TE219 : Independent Validations (Control Table)
TE220 : User-Defined Independent Validations
TE221 : Operands
TE221T : Operands (Texts)
TE222 : Consumption Types
TE222T : Consumption Type Texts
TE224 : Determination of Billing Lines for Consumpt. Hist. Structure
TE225 : Hierarchy Levels of Political Regional Structure
TE225H : Hierarchy of Political Regional Structure
TE225T : Hierarchy Levels (Texts)
TE227 : Elements of Political Regional Structure
TE227T : Elements of Political Regional Structure (Texts)
TE228 : Determination of Installation Facts
TE237 : Constr.Cls
TE237T : Construction class (text)
TE241 : Franchise Tax Groups
TE241T : Franchise Fee Groups (Texts)
TE247 : Fixed Temp. Values
TE259 : Notes from Meter Rdr
TE259T : Notes from Meter Rdr (Text)
TE261 : Control of Settlement Indicator for Register
TE263 : Permiss. Combinations of Basic Dev. Cats per Division Cat.
TE265 : Weighting Procedures
TE265T : Weighting Procedure (Text)
TE266 : User-Defined Weighting Keys
TE266T : User-Defined Weighting Keys (Texts)
TE269 : Dev.Req. Planning
TE270 : System Parameters for Sampling Proc./Cert. in IS-U DevMan.
TE270EGERR : System Parameters for Dev. Info Records (IS-U Device Mgmnt)
TE270EZWG_DIM : Units of Measurement for Register Categories of Reg. Group
TE270WG : System Parameters for Winding Group
TE271 : Sample Lot
TE272 : Reasons for Reversal
TE272T : Reasons for Reversal (Texts)
TE272_F4 : Help Table for F4 Help for Reversal Reasons
TE275 : Search Term for Winding Grp
TE275T : Search Term for Winding Group (Txt)
TE285 : Accuracy Class
TE285T : Accuracy Class (Text)
TE301 : Backbilling Groups
TE301T : Backbilling Groups (Texts)
TE303 : Pressure-Temperature Ratio for Joule-Thomson Effect
TE304 : Key: Pressure-Temperature Ratio Joule-Thomson Effect
TE304T : Key: Pressure-Temperature Ratio Joule-Thomson Effect
TE305 : Transactions for Company Code and Division
TE305T : Transactions for Company Code and Division (Texts)
TE306 : Budget Billing Procedures: Debit/Credit Indicators
TE307 : Temperature Areas
TE307T : Temperature Area (Texts)
TE309 : Air Press. Area
TE309T : Air Pressure Area (Txts)
TE313 : Variant Programs
TE321 : Water Hard. Areas
TE321T : Water Hard. Area (texts)
TE327 : Validations per Outsorting Check Group for Billing
TE328 : Validations per Outsorting Check Group for Invoicing
TE339 : Monthly Measured Air Pressure
TE340 : Daily Air Pressure Values
TE341 : MsdPress.
TE343 : Gas Press. Areas
TE343T : Gas Pressure Areas (Texts)
TE345 : Gas Press. Per Gas Pr. Area
TE347 : Average Energy Feedings per Calorific Val. District Obsolete
TE348 : Average Energy Feedings per Calorific Value District
TE359 : Certificat. Types
TE359T : Certificat. Types (Texts)
TE369 : Voltage Level
TE369T : Voltage Level (Texts)
TE371 : Switching Times of a Command
TE373 : Command/Programming
TE373T : Command/Programming (texts)
TE375 : Operand Categories
TE375T : Operand Categories (Texts)
TE379 : Winding Demand
TE379T : Winding Demand (Text)
TE381 : Winding Types
TE381T : Winding Types (text)
TE383 : Input/Output Cat.
TE383T : Input/output category (text)
TE385 : Function Type
TE385T : Function Type (Txt)
TE387 : Input/Output Values
TE387T : Input/Output Values (Text)
TE389 : Input/Output Connections
TE389T : Input/Output Connections (Text)
TE400 : Controls for Meter Reading Order Creation/Entry
TE401 : Transact.Rsns
TE401T : Transact. Rsns (Text)
TE402 : Types of Regist. Relationships
TE402T : Types of Regist. Relationships (Texts)
TE403 : Table for Average Degree Day Coefficients
TE404 : Permissible Reg. Relationships per Div. Cat.
TE405 : Operation Code Within a Register Relationship
TE405T : Operation Code Within a Register Relationship (Texts)
TE406 : Operation Code per Reg. Relationship
TE408 : Check Classes of Independent Validations
TE408T : Check Classes of Independent Validations (Texts)
TE409 : Parameters for Independent Validations
TE410 : Parameters for MR Data Processing
TE410S : Performance Parameters for Meter Reading Data Entry
TE411 : Estimation Parameters: MR Data Entry
TE413 : Valdiation Groups for Dependent Validations
TE413T : Validation Groups for Dependent Validations (Texts)
TE414 : Parameters for dependent validations
TE415 : Energy Feeding per Period
TE416 : Control Parameters for Dynamic Scheduling
TE417 : Sched. Recs: Portions
TE418 : Schedule Records: MR Units
TE419 : Parameter Records for Scheduling
TE420 : Sch. Mast. Data: Portion
TE420AS : Billing Class/Division Category for Portion
TE421 : Control Parameters for Scheduling
TE422 : Schedule Master Data for Meter Reading Unit
TE422AS : Billing Class/Division Category for Meter Reading Unit
TE423 : Budget Billing Dates
TE424 : Portion: Definition of Dates
TE425 : Meter Reading Dates for Meter Reading Units
TE426 : Meter Reading Center
TE426T : Meter Reading Center Texts
TE431 : Price Classes
TE431T : Price Classes (Txts)
TE432 : Table for Period Control
TE432T : Period Control (Texts)
TE433 : Enhancement of Intervals for Monthly Calc. of Time Portions
TE434 : Cat. of Enhanced Interval Procedure
TE434T : Category of Enhanced Interval Procedure (Text)
TE435 : Type of Enhanced Interval Procedure
TE435T : Text for Type of Enhanced Interval Procedure
TE436 : User-defined Meter Reading Type for Entry
TE436T : User-defined Meter Reading Type for Entry (Texts)
TE437 : Params for Fixed Dev. Val. for Devices Without Inst. Alloc.
TE438 : Control of MR Type for which MR orders are created
TE438T : Meter Reading Control (Texts)
TE439 : Installation Type
TE439T : Instlltn Ty.(Txts)
TE441 : Override Bill Form
TE442 : Check Table for TE441 (ISUFUNC <-> FORMACTION)
TE443 : Control Bill Correction
TE443_TEXT_H : Texts for Bill Correction Texts
TE443_TEXT_Z1 : Text Lines for Bill Correction
TE444 : Control of Remote Bill Correction
TE444TEST : Control of Remote Bill Correction
TE445 : Gas Law Deviation Factor per Pressure and Temperature
TE446 : Daily Gas Law Deviation Factors per Calorfic Value District
TE447 : Measured Gas Temperature (Monthly Values)
TE448 : Daily Gas Temperatures
TE449 : Cal. Vals per Cal.Val. District (Monthly Values)
TE450 : Cal. Vals per Cal. Val. District (Daily Values)
TE453 : Calorific Value Districts
TE453T : Cal.Val.Districts (Txts)
TE471 : Rental Price Levels
TE471T : Rental Price Levels (Texts)
TE473 : Industry (Obsolete)
TE473T : Industry (Txts)
TE480 : IS-U Functionality
TE480T : Text Table for TE480
TE481 : Action in IS-U Functionality
TE481T : Text Table for TE481
TE490A : Move-Out Control: Document Level
TE490AV : Move-Out Control: Contract Level
TE490E : Move-In Control: Document Level
TE490ES : General System Parameters for Move-In and Move-Out
TE490EV : Move-In Control: Contract Level
TE491 : Dependent Validation Parameters
TE493 : Cal. Val. Proced.
TE493T : Cal. Val. Method (Texts)
TE497 : Operation Type for Lighting Unit
TE497T : Operation Type for Lighting Unit
TE500 : System Settings: Invoicing/Online Bill Printout
TE501 : Control of bill due date
TE502 : Central Control of Additional Invoicing Functions
TE503 : Control: Invoicing
TE503_TAX : Deifne Tax Determination Procedure Per Company Code Group
TE504 : Rounding Limits for Rounding Balance
TE505 : Basic settings for invoice cancellation
TE506 : IS-U Print Document: Allocate Document Types
TE507 : Standard Values for Document Types in Invoicing
TE507_01 : Standard Values for Document Types in Consumption Billing
TE507_03 : Standard Values for Document Types in Partial Bill
TE507_04 : Standard Values for Document Types in Reversed Bill
TE507_05 : Standard Values for Document Types in Collective Bill
TE507_06 : Standard Values for Doc. Types in Consumption/Partial Bills
TE508 : Selection Criteria: Display Billing Key Date
TE509 : Budget Billing Amount Control in Invoicing
TE510 : Settlement: Settlement Categories (Obsolete)
TE510T : Settlement: Settlement Categories (Texts) (Obsolete)
TE511 : Settlement: Settlement Types, (Obsolete)
TE511T : Settlement: Settlement Types (Texts) (Obsolete)
TE513 : Settlement: Allocate Settlement Variants (Obsolete)
TE513P : Settlement: Specifications for Payment Usage (Obsolete)
TE513PS : Settlmnt.: Amt./Sort Specs. for Incoming Payments (Obsolete)
TE514 : Invoicing: Item Selection for Account Maintenance
TE515 : Settlement: Settlement Step (Obsolete)
TE515K : Settlement: Settlement Variant (Check Table) (Obsolete)
TE515KT : Settlement: Settlement Variant (Texts) (Obsolete)
TE515T : Settlement: Settlement Step (Texts) (Obsolete)
TE516 : Settlement: Grouping/Sorting Characteristics (Obsolete)
TE516T : Settlement: Group./Sort. Characteristics (Texts) (Obsolete)
TE518 : Settlement: Group. and Rank. Order of Characteristics (Obs.)
TE518G : Settlement: Alt. Grouping Characteristic Values (Obsolete)
TE518S : Settlement: Group. and Rank. Order of Characteristics (Obs.)
TE519 : Clearing: Amount Check Group (no longer used)
TE519K : Settlement: Amount Check Group (Obsolete)
TE519KT : Settlement: Amount Check Group (Texts) (Obsolete)
TE519T : Clearing: Amount Check Group (no longer used)
TE523 : Register Types
TE523T : Register Types (Text)
TE525 : Search Term for Register Grp
TE525T : Register Group Search Term (Text)
TE527 : Search Term for I/O Grp
TE527T : Search Term: I/O Group (Text)
TE529 : Item Selection for Bill Display
TE530 : Sort Criteria for Bill Printout
TE530T : Long Text for Sort Criterion: Bill Printout
TE531 : Payment Method for Cash Payer
TE535 : Type of mass simulation
TE535T : Type of mass simulation (texts)
TE537 : Mass simulation periods
TE537T : Mass simulation periods (texts)
TE538 : DataSources for Mass Simulation
TE539 : Information Structures of UIS for Mass Simulation
TE540 : Quantity Statistics Group
TE540C : Update Quantities to CO-PA
TE540T : Texts for Quantity-Based Statistics Group
TE540U : Update Quantities to the UIS Communication Structure
TE541 : Amount Statistics Group
TE541C : Update Amounts to CO-PA
TE541T : Texts for Amount-Based Statistics Group
TE541U : Update Amounts to the UIS Communication Structure
TE543 : Time slice generator
TE543T : Time slice generator
TE544 : Grouping Partial Bill Document Document Line Items
TE545 : Criteria for Grouping Partial Bills
TE550 : Activate/Deactivate Concession
TE551 : Fixed Temp.
TE551T : Fixed Temp. (Texts)
TE552 : Classification Indicator for Billing Line
TE552T : Classification Indicator for Billing Line (Text)
TE554 : Random No. Table acc. to DIN 5741
TE555 : On-Site Billing Billing Groups
TE555T : On-Site Billing: Billing Groups (Texts)
TE556 : On-Site Billing Settings
TE557 : Minimum Charge/Amount Limit for BB
TE558 : Amount/Process Limits for Pay.Scheme Adjustment in Invoicing
TE560 : Percentage Limits for Manual Payment Scheme Changes
TE561 : Deactivation Reason for Payment Scheme
TE564 : Control Parameters for Bill Printout
TE567 : Est. Reasons
TE567T : Est. Reasons (Text)
TE569 : Average Monthly Energy Feeding
TE571 : Sample Devs per Sample Lot
TE580N : Dynamic Notes to Field Service
TE580T : Dynamic Notes to Field Service (Texts)
TE582 : Static Notes to Field Service
TE582T : Static Notes to Field Service (Texts)
TE584 : Form Group of Note to Field Service
TE584T : Description of Form Group
TE587 : Search Term for Command Grp
TE587T : Search Terms for Com. Groups (Txt)
TE593 : Types of Device Group
TE593T : Types of Device Group (Text)
TE595 : Allocation of Group Type to Division
TE608 : MR Reasons (Values) for Which MR Results Can Be Generated
TE608T : MR Reasons (Texts)
TE609 : MR Reasons (Values)
TE609T : MR Reasons (Texts)
TE610 : Priority of MR Reasons for Interval Validation
TE611 : Interpolation of MR Reasons
TE613 : Priority of Meter Reading Reasons When Times Are the Same
TE614 : MR Types: Categorization of Meter Reading Type
TE614T : Meter Reading Categories (Texts)
TE620 : List of Customer-Specific Dependent Validations
TE620T : Language-Dependent table: Customer-Specific Dep. Val. Point
TE621 : Allocation of Customer-Specific Validations to Val. Group
TE622 : Customer-Specific Validation Points: Independent validations
TE622T : Independent Validations (Texts for Value Table)
TE625 : Multiple Register Validations (Value Tables)
TE625T : Dependent Validations (Texts for Value Table)
TE627 : Multiple Register Validations (Control Table)
TE629 : Control of Variable Scheduled Meter Reading Dates
TE630 : Control of Meter Reading Proc.
TE633 : System Parameters for Budget Billing Plan
TE634 : SAP Customizing Table for KAR_DATUM Test
TE635 : Control Table: Yearly Advance Payment
TE637 : Control Parameter for Payment Scheme
TE638 : Payment Scheme Category
TE639 : Control Parameters for Express Transaction BB Change
TE643 : Processing Status
TE643T : Processing Status Texts
TE645 : Contract Types for Franchise Contr.
TE645T : Contract Types for Franchise Contr. (Texts)
TE647 : Dynamic Determination of BB Cycle
TE654 : Dynamic period control
TE654T : Dynamic period control
TE655 : Category of the current billing period
TE655T : Category of the current billing period
TE656 : Period basic categories of the periods to set up
TE656T : Period basic categories of the periods to set up
TE658 : Periods to set up
TE658T : Periods to set up
TE659 : Dynamic backbilling groups
TE659T : Dynamic backbilling groups
TE661 : Reasons for proration
TE661T : Reasons for proration (texts)
TE667 : Doc.Type Cats
TE667T : Doc.Type Cat.
TE669 : Gas Proced.
TE669T : Gas Procedure (Txts)
TE671 : Cal. Val. to be Billed
TE672 : Grouping Types of Installation Groups
TE672T : Names of Grouping Types
TE673 : Installation Roles in an Installation Group
TE673T : Names of Installation Roles
TE674 : Installation Roles for Grouping Type
TE675 : Distribution Types for Installation Groups
TE675T : Distribution Types for Installation Groups
TE676 : Data Exchange: Secondary Installation to Primary Inst.
TE677 : Heat.Inst. Description
TE677T : Heating Inst. Descript. (Texts)
TE678 : Data Exchange from Primary Installation to Secondary Inst.
TE679 : Charging Control of Heat. Inst.
TE679T : Charging Ctrl for Heating Inst. (Texts)
TE681 : Processing Status of Heat. Inst. Special Agreement
TE681T : Process. Status of Spec. Agreement for Heating Inst. (Texts)
TE683 : Periodic Repl. Variants
TE684 : Control Parameter: Periodic Repl.
TE685 : Vol. Corr. Fac. Proc.
TE685T : Vol. Corr. Factor Proc.(Txts)
TE687 : Contract Cat. of Heat. Install.
TE687T : Texts: Contract Cat. of Heat. Installation
TE690 : Control Parameters for Creation of Orders and Notifications
TE691 : Control Parameters Disaggregation SD/CS
TE695 : Gas Press. Levs
TE695T : Gas Press. Levs (Texts)
TE696 : Gas Pressure Level at Installation Level (Grid)
TE696T : Gas Pressure Level at Installation Level (Grid) (Texts)
TE697 : Classification of Employees
TE697T : Classification of Employees (Texts)
TE757 : General Amount Adjustment Factor for BB Plan
TE759 : Reason for Supply Guarantee
TE759T : Reason for Supply Guarantee
TE760 : CO-PA Characteristic Derivation from IS-U Objects
TE761 : Control CO-PA Posting by Consumption Months
TE761_COKEY : Control CO-PA Posting Acc. to Consumption Months per COKEY
TE762 : Unbilled Revenue Reporting: CO-PA Characteristic Derivation
TE770 : Contract: Statistics Groups
TE770T : Contract: Statistics Groups - Texts
TE771 : Rate Category: Statistics Groups
TE771T : Rate Category: Statistics Groups - Texts
TE775 : Update Group Determination
TE776 : UIS: Alloc. of Billing Unit of Meas. -> Stat. Unit of Meas.
TE777_BIW : BW: Specify Statistics Currency
TE777_UIS : UIS: Specify Statistics Currency
TE778 : Reduce Data Quantity in Sales Statistics Extractor
TE789 : Trans. Stats Categories
TE789C : Control for Updating Transaction Stats
TE789T : Texts for Transaction Statistics Categs
TE790 : Stock Statistics Categories
TE790C : Control for Updating Transaction Stats
TE790T : Texts for Transaction Statistics Categs
TE791 : Mod.Reasons
TE791T : Rec. Reasons (Txt)
TE809 : Parameter Groups for Mass Changes to MRU
TE810 : Paramter group meter reading unit
TE835 : Line Item Type
TE835T : Line Item Type (Texts)
TE871 : Validity period for PROFEST values
TE900 : Validations: Check Codes + Funct. Module Names
TE901 : User-Defined Validations
TE902 : Function Modules for Pop Codes (Dependent Validations)
TE903 : User-Defined Dependent Validations
TE907 : Annual Air Pressure
TE921 : Energy Feeding Per Calorific Value District
TE923I : Input Operands
TE923O : Output Operands
TE927 : Parametr. for Device
TE927T : Parametrzn for Device (Txt)
TE929 : Fixed Vol.Correct. Factors
TE935 : Automatic Meter Reading Monitoring
TE937 : Seal Code for Sample Lot
TE937T : Seal Codes for Sample Lot (Text)
TE950 : Customizing special features log
TE950B : Special features log (blocks)
TE960 : Reasons for Contract Change
TE960T : Text for table TE90: reasons for contract change
TE970 : Configuration for Move-In/Out (EC60)
TE970A : General PRocessing Variants for Move-In/Out
TE970AT : Text for Processing Variants for Move-In/Out (te970a)
TE970B : Special Procesing Variants for Move-In/Out
TE980A : Conversion Table EIAC_ENROLLMENT -> Product Names
TE990 : Reason for customer change
TE990T : Reason for customer change
TE9XX1 : Help Table for Specifying Material/Equipment Ref.
TEABSTVOR : Define Debit/Credit ID for BB Amount Subtransactions
TEACTSCHEME : Activity Schema
TEAPPRVLNR : Alloc. of Manufacturer/Cat. Desc. to Inspection No. (B/NL)
TEARGIPER : ARGENTINA: Revenue tax municipal rate
TEARGROUP : ARGENTINA: Legal report group
TEARGROUPT : ARGENTINA: Legal report group description
TEARMACOF : ARGENTINA: Revenue tax municipal distribution coefficient
TEARREPCONTRT : ARGENTINA: Legal report revenue tax control table
TEARREPCONTST : ARGENTINA: Legal report sales tax control table
TEARREPTAXID : ARGENTINA: Legal report relevant TAXID per report
TEARREVTAX_M : ARGENTINA: Legal report revenue tax attributes at municipe
TEARREVTAX_P : ARGENTINA: Legal report revenue tax attributes at province
TEARSALESTAX : ARGENTINA: Legal report sales tax parameters
TEARSORT : ARGENTINA: Legal report sorting for output and subtotals
TEARSORTDEF : ARGENTINA: Legal report sorting for output and subt. def.
TEARSORTT : ARGENTINA: Legal report sorting for output and subt. desc.
TEARTAXID : ARGENTINA: Legal report variant assignment to TAXID
TEARTAXID1 : ARGENTINA: Legal report variant assignment to STRKZ_EE
TEARVARI : ARGENTINA: Legal report selection variant
TEARVARIDEF : ARGENTINA: Legal report selection variant definition
TEARVARIT : ARGENTINA: Legal report selection variant description
TEAUTHCHCKSWITCH : IDEX: Deregulation Switch for Authorization Checks
TEBPV : Table for Tape Formats NO LONGER USED!!! WILL BE DELETED!!!
TEBP_ADR_ADD : Supplementary Table for TEBP_ADR_SHIP_TO
TEBP_ADR_SHIP_TO : Link Address Number of Business Partner to Ship-To Party
TEBUPINFOREL : Release Status for Business Partner Data
TEBUPINFORELT : Relese status for business partner data (text table)
TECAMIOFLDVIS : IS-U: Pre-entry Variants / Field Visibility
TECAMIOVAR : IS-U: Pre-entry Variants
TECAMIOVARAM : IS-U: Pre-entry Variants / Permitted Master Data Templates
TECAMIOVARAMT : IS-U: Permitted Master Data Templates (Text Tables)
TECAMIOVARAP : IS-U: Pre-entry Variants / Permitted Products
TECAMIOVARAPT : IS-U: Permitted Contract Models (Text Table)
TECAMIOVARAS : IS-U: Permitted Contract Model for Parking
TECAMIOVARAST : IS-U: Permitted Contract Models (Text Table)
TECAMIOVARSP : IS-U: Pre-entry Variants: Division-dependent Data
TECAMIOVART : IS-U: Pre-entry Variants (Text Table)
TECAMIOVARU : IS-U: Pre-entry Groups / User Groups
TECDE : Service Types
TECDET : Service type text
TECHSTR : Changes to Street Names
TECLEANMETHOD : Cleaning Method
TECLEANMETHODT : Texts for Cleaning Methods
TECLERK_ID : Agent IDs for Agent Determination
TECLERK_IDT : Agent IDs for Agent Determination
TECOD : IS-U: CO account assignment key / allocation
TECOK : CO account assignment key IS-U contract
TECOKT : IS-U: CO account assignment key (name)
TECONCARDTYP : Type of Concession Card
TECONCARDTYPT : Concession Card Type (Text)
TECONDEREG : Concession Deregulation
TECONISSUER : Issuer of Concession Card
TECONISSUERT : Issuer of Concession Card (Text)
TECONTRACTCLASS : IS-U Contract Classes
TECONTRACTCLASST : IS-U Account Cat.Texts
TECONTYP : Concession Type
TECONTYPT : Concession Type (Text)
TECRMMKT_F : Flyers/Standard Texts for Campaign
TECST : Account Groups for Ref. Customers in IS-U
TEDEREGSTAT : Deregulation status
TEDEREGSTATT : Deregulation status
TEDEVCLTYPE : Control Parameters for Linking Classif. System to Dev.
TEDIFFCULT : IS-U Waste: Notes
TEDIFFCULTAREA : Service Area of Note
TEDIFFCULTT : Texts and Values for Service Notes
TEDIFFCULTVALUES : Evaluation of Notes
TEDM_STAT_CONTR : Activate Change Documents for Status of EDM Profiles
TEDM_STAT_CUST : Allocate Profile Values to Status Profile for User Status
TEDM_STAT_CUST_1 : Priority for Value-Related Status for Longer Interval Lngths
TEDM_STAT_CUST_2 : Priority for Cond.-Related Status for Longer Interval Lngths
TEDM_STAT_CUST_3 : Priority for User Status for Longer Interval Lengths
TEEWA_BULKY_CUST : Bulk Refuse Order Types
TEEWA_BULK_CUSTT : Text Table for Bulk Refuse Order Types
TEEWA_BULK_CUSTZ : Bulk Refuse Order Types
TEEXTDOCASSIGNBR : Time dependend Nota Fiscal configuration
TEEXTDOCBR : Issuing branch (Nota Fiscal)
TEFKTVOS : Tax Table: Relevant Transactions in Convergent Billing
TEFKTVOSBILL : Contract A/R and A/P items to be transfered for IDoc bill
TEFKTVOSBILLT : Text for contract A/R and A/P items in IDoc bill
TEIHVOR : IS-U Internal Transactions (Obsolete)
TEIHVORT : IS-U Internal Transactions (Obsolete)
TEIISVOR : Assignment of Internal Transactions to Collective Bill Trans
TEIIVOR : Internal Transactions for Collective Bills
TEIIVORT : Internal Transactions for Collective Bills
TEINFOREL : Release Status for Installations
TEINFORELT : Release status for installation data (text table)
TEISVOR : Internal Collective Bill Transactions
TEISVORT : Collective Bill Transactions
TEITVOR : Internal Subtransactions (Obsolete)
TEITVORT : Text Tables: Internal Subtransactions (Obsolete)
TEIVV : (DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans.
TEJOBCO : Job Scheduler: Job Information
TEJOB_APPL : Job Scheduler Applications
TEJOB_APPLT : Application Texts
TEJOB_CONTR : Function Modules for Application
TEJOB_CONTRT : Application Texts
TEK060A : Loan Categories
TEK060T : Installment Plan and Loan Categories
TEKEMAKZ : Seal Indicator (B/NL)
TEKENNZIFF : Register Codes
TEKENNZIFFT : Register Code Texts
TEKND : System Parameters for Standard Customers in IS-U
TEKPIC_MSG_SUC : Non-Error Messages for Process Statistics (Customer)
TEKPI_MSG_SUC : Non-Error Messages for Process Statistics (SAP)
TELINSEL : Line item categories for communication processing
TELOT_CRDEF : Specifications for Lot Compilation (B/NL)
TELOT_LOCKED : Blocked Devices During Lot Compilation (B/NL)
TELOT_RESULT : Results of Lot Allocation for Belgium/Netherlands
TELOT_RESULT_TOP : Header Table for Lot Allocation Results for B/NL
TEMACT : IS-U migration: Activities for activity groups
TEMACTGRP : IS-U migration: Activity groups for question catalog
TEMACTGRPT : IS-U migration: Text for activity groups in question catalog
TEMANUFCAT : Combination: Manufact./Manufact.Cat.Descr. and DevCat.(B/NL)
TEMBDC : IS-U Migration: Recording for BDC Objects
TEMCAT : IS-U migration: Question catalog
TEMCATEGORY : IS-U migration
TEMCATEGORYT : IS-U migration: Question category
TEMCATQ : IS-U migration: Activities in question catalog
TEMCATT : IS-U migration: Question catalog name
TEMCHECK : IS-U migration: check table
TEMCLASS : IS-U migration: migration classes
TEMCLASST : IS-U migration: migration class texts
TEMCNV : IS-U Mig: Conversion objects
TEMCNVT : IS-U Mig: Conversion objects (text)
TEMCNVTAB : IS-U Mig: Conversion table
TEMCOMPONENT : IS-U Mig: Restrict Mig.Objects for Determined Components
TEMCONTROL : IS-U Migration: Control Parameter
TEMCONTROLC : IS-U Migration: Control Parameter Customer Settings
TEMCONTROLT : IS-U Migration: Control Parameter (Texts)
TEMDB : IS-U Mig.: Structure of Automation Data
TEMDBT : IS-U Migration: Structure of Automation Data (Texts)
TEMERR : IS-U Migration: Clipboard for Error Data (INDX Tab)
TEMFE : IS-U Mig.: Fxd Vals
TEMFECODE : IS-U Migration: Table of Program Lines for Fixed Value
TEMFET : IS-U Mig.: Descriptions for FVs
TEMFIKEY : IS-U Migration: Determine Reconciliation Key for Each UNAME
TEMFIRMA : IS-U mig.: company
TEMFIRMAT : IS-U mig.: company - description
TEMFU : IS-U Mig.: Transfer Parameters for Service Mods
TEMGENCODE : IS-U migration: coding for report generation
TEMGENFORM : IS-U migration: report generation form parameters
TEMGENFUBA : IS-U migration: generate report FM parameters
TEMGENMAIN : IS-U migration: control report generation
TEMGENTIME : IS-U migration: events for report generation
TEMGROUP : IS-U Migration: Job Group
TEMGROUPT : IS-U Migration: Job Group Descriptions
TEMID : ID assignment for IS-U Migration Workbench
TEMJOB : IS-U Migration: Definition of Import Job
TEMKSV : IS Migration: Key and Status Management
TEMKT_BPSEG : Standard values for business partner segmentation
TEMKT_BPSEG_BW : Standard Values for Extracting Marketing-Relevant Data
TEMLOCK : IS-U Migration: Lock Table
TEMOB : IS-U Mig.: Migration Objs
TEMOBS : IS-U migration: Blocking status of migration object
TEMOBT : IS-U Mig.: Migration Objects (Txts)
TEMPA : IS-U Mig.: Current Directory
TEMQUES : IS-U migration: List of questions
TEMRC : IS-U Mig: Conversion rule (conversion definitions)
TEMRE : IS-U Mig.: Conv. Rules (Fields)
TEMRECON : IS-U Migration, Customizing Reconciliation
TEMRF : IS-U Mig.: Conv. Rules (definition of fixed values)
TEMRT : IS-U Mig.: Conversion rules (definition of ABAP statements)
TEMRU : IS-U Mig.: Conversion rules (higher-level objects)
TEMRUN : Mass import: Header data
TEMRUNDEFDIST : Mass Import Data for Distribution of Run (Defaults)
TEMRUNDIST : Mass import: Data for distributing the run
TEMRUNGROUP : Mass Import Group
TEMRUNGROUPJOB : Mass Import Group
TEMRUNGROUPM : Group Import - Run Data
TEMRUNJOBS : Mass import: Data on started import jobs
TEMRUNMASTER : Mass import: Data of master job
TEMRUNVARIANT : Mass import: Number assignment for variant numbers
TEMSCHED : IS-U Migration: Import Runs
TEMSERKEY : IS-U Mig: Determine Container Serial Number via UNAME
TEMSTATISTIK : IS-U migration: statistics on performed migrations
TEMSTATISTIK_LOG : IS-U Migration: Migration Statistic for the Application Log
TEMUS : IS-U Mig.: Managmnt
TEMUS2 : IS-U Migration: Hidden Objects per User
TEMUSERINFO : Messages for IS-U Migration Workbench User
TEMUSERINFOREAD : Message Read from IS-U Migration Workbench User
TEM_BBP_CB : IS-U Mig: Assgt of BB Due Date for Collective Document No.
TEM_BBP_CB_CNTRL : IS-U mig.: Processing control for table TEM_BBP_CB
TEN399A : Control: Automatic Creation of Maint./Serv. Notification
TENOCODE : Allocation of Notification Codes to Notification Profiles
TENOCODES : Notification Codes
TENOCODEST : Notification Codes (Texts)
TENOCODET : Allocation of Notif. Codes to Notif. Profiles (Texts)
TEOBJRESP : Def. Partner Roles and Note for Persons Responsible for Obj.
TEOPERFIELD : Allocation Operand for Billing-Relevant Field
TEOPOU : Use of Outline Contract Operands
TEPERMITMAP : IS-U: Allocation of Catalog, Code Group, Code to Permit
TEPFC : Payment frequency
TEPFCS : Obsolete- do not use!
TEPFCT : Text for Payment Frequency
TEPPM : Prepayment Meter
TEPPMT : Prepayment Meter Texts
TEPREPAY : Customizing Settings for Prepayment Meter
TEPREPAY_NATURE : Description of Complaint Reason
TEPRREL : Inspection Relevance of Devices: Indicator
TEPRRELT : Inspection Relevance of Devices: Indicator (Text)
TEPRV : Obsolete- do not use!
TEPRVT : Obsolete- do not use!
TEPYPM : Contract history for generating payment schedule
TEPYPM_TEMPLATE : Templates for contract history, payment plan generation
TEREGPERMIT : IS-U: Alloc. of Permits to Service Obj. and Reg.Struc.Area
TEREGPLANT : Allocation of Plant to Service Object and Reg. Struc. Area
TEREGPLANTWC : Allocation of Workplace to Service Obj. and Regional Group
TEREGPLNOTIF : Alloc. of Planning Plant to Notif.Profile and Reg.Struc.Area
TEROBFELD : Field Control for Cleaning Object
TEROBTYP : Customizing for Cleaning Object Category
TEROBTYPT : Text for Cleaning Object
TESERVICE : Alloc. of Service Obj. to Division and Set Level
TESERVICETYPE : Activity Types
TESERVICETYPEAAT : Waste billing categories for service type
TESERVICETYPET : Texts of service types
TESERVICETYPEVAL : Valuation of service types
TESPT : Alloc. of Div. Cat. to Div.
TETECHINST : Allocation of division and technical installation
TETTFGRPGBOX : IS-U: Alloc. of Field Group (Tab) to Group Box (Tab Strip)
TETTOBJGBOX : IS-U Tabl Config.: Allocation of Objects to Tab Strips
TEWABEHGRP : Allocation of Container Categories to Group Types
TEWABEHGRPSD : Allocation of Group Types to Material Types
TEWABEHWASTE : Permitted Container Categories for Waste Fraction
TEWABILLREV : Control Adjustment Reversal for Billing-Relevant Processes
TEWABILLTYPE : IS-W: Waste Billing Category
TEWABILLTYPET : IS-W: Texts for Waste Billing Category
TEWABILLTYPEZ : IS-W: Field Allocation for Waste Billing Category
TEWACHECKEO : Definition of Check for Object Allocation to Cont. Location
TEWACHECKSERVICE : Activate Timepoint for Incompleteness Check
TEWACONFTYPE : Confirmation note
TEWACONFTYPET : Texts and values for confirmation notes
TEWACONFTYPEVAL : Evaluation of confirmation note
TEWADIALOGPROC : Setting for Start of Single-Screen Transactions in SAP W&R
TEWADUEDATEDET : Parameter for Due Date Calculation of Charge Notification
TEWADUEDATEDETT : Texts for Parameter Record Fees
TEWAFLEETAREA : Service area for vehicle type
TEWAFLEETCONT : Container categories for vehicle type
TEWAFLEETEMPTYP : Service type for vehicle type
TEWAFRACTION : Definition of Materials as Waste Fractions
TEWAFRACTIONBEH : Alln. of Container Cats. & Bulk Densities to Waste Fraction
TEWAGUARANTOR : IS-W: Guarantor
TEWAGUARANTORAAT : Allocation of Waste Billing Categories to Guarantor Contract
TEWAGUARANTORT : IS-W: Texts on Guarantor Category
TEWAGUARANTORZ : IS-W: Allocation of Fields for Guantor Category
TEWAPROPFIELDS : Field Control of Cleaning Object for Property
TEWAPRORATION : Waste-Specific Restriction Dates
TEWARESULT : IS-W: confirmation category
TEWARESULTS : IS-W: Allocation of fields to confirmation category
TEWARESULTT : IS-W: text for confirmation category
TEWARESULTZ : IS-W: Allocation of fields to confirmation category
TEWASERVGRPTMPL : Default Values for Service Grouping
TEWASERVICEBILL : Billing-Relevant Fields of Service Frequency
TEWASERVICEGRP : Service Grouping
TEWASERVICEGRPT : Text Table for TEWASERVICEGRP (Service Grouping)
TEWASERVICETMPL : Default Values for Service Type for Service Product
TEWASERVICEUPOS : Subitems for Service Types / Service Products
TEWASERVZUS : Table of Keys for Service Interval Grouping
TEWASERVZUST : Texts for Service Interval Grouping
TEWASHIFTS : IS-U Waste: Shifts
TEWASHIFTST : Texts of service types
TEWATIME : Period Control for Waste Calls
TEWAUPOSADMISBLE : Permissable Waste/Waste Fraction for Subitem
TEWAWASTE : Definition of Material Groups as Waste Fraction
TEWAWASTEFRACT : Allocation of Waste to Waste Fractions
TEWA_DATACHECK : Data Checking Table
TEWA_EL_001 : Transaction Type for Waste Disposal Installations
TEWA_EL_001T : Texts for Procedure Type at Waste Disposal Facilities
TEWA_EL_002 : Measurement Procedure
TEWA_EL_002T : Texts on Measurement Procedure
TEWA_EL_003 : Sample Parameter(s)
TEWA_EL_003T : Texts on Sample Parameters
TEWA_EL_004 : Type of Waste Disposal Facility
TEWA_EL_004T : Type of Waste Disposal Facility
TEWA_EL_005 : Allocation of PM Notification (Coding of Subject) to Op.Log
TEWA_EL_006 : Allocation: Material Types --> Waste
TEWA_EL_007 : Order Types for Waste Disposal Installations
TEWA_EL_007T : Order Types for Waste Disposal Installations
TEWA_WA_001 : Hardware Profile Configuration
TEWA_WA_002 : Profile Control
TEWA_WA_003 : Profile Group
TEWA_WA_004 : Profile Group (Composition)
TEWINTERSRV : Winter Maintenance Level
TEWINTERSRVT : Texts for Winter Maintenance Level
TEWOCODE : Alloc. of Message Codes to Order Texts
TEWOCODES : Order Codes
TEWOCODEST : Order Codes (Texts)
TEWOCODET : Allocation of Message Codes to Order Cats (Texts)
TFACT_CAT : Fact Category Definition
TFACT_CATT : Fact Categories Texts
TFACT_SET : Facts Set
TFACT_SETT : Facts Set Description
TFACT_SET_ABTYP : Revenue Types assigned to Fact Set Parts
TFACT_SET_PART : Fact Set Parts
TFACT_SET_PARTT : Fact Set Part Description
TFACT_TYPE : Fact Type
TFACT_TYPET : Fact Type Description
TFACT_TYPE_PART : Fact Type Parts
TFACT_TYPE_PARTT : Fact Type Part Description
TFICA_DEF : Samples for Contract Account Types
TFIPR_ATTRFIELD : Attribute: Field
TFIPR_ATTRFUNCT : Attribute: Feature
TFIPR_ATTRIBUTE : Attribute
TFIPR_ATTRIBUTET : Description Attribute
TFIPR_ATTRTREE : Attribute Hierarchy
TFIPR_ATTRTYPE : Attribute Category
TFIPR_ATTRTYPET : Description Attribute Category
TFIPR_ATTRVALUE : Attribute: List
TFIPR_ATTRVALUE2 : Attribute: Matrix
TFIPR_KEYPREFIX : Prefix for Attributes and Products
TFIPR_PRODAREA : Product Range
TFIPR_PRODAREAT : Description Product Range
TFIPR_PRODTYPE : Product Category
TFIPR_PRODTYPET : Description Product Category
TFIPR_SETTCOMB : Feature Combination
TFK_MAP_KOFIZ_SD : Fld Value Alloc. of Tax Features for Acct Determination IDs
TFK_MAP_ZAHLKOND : Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (R/3)
TFMCA001 : Status for Generation of Inbound Correspondence
TFMCA001T : Status for Inbound Correspondence: Texts
TFMCA002 : Definition: Tolerance for Inbound Correspondence Due Date
TFMCA003 : Invoice Types
TFMCA003T : Invoice Types Texts
TFMCA004 : Parameters for Main/Sub-Transactions
TFMCA005 : Versions for Plan and Sample Documents
TFMCA005T : Texts for Versions for Plan and Sample Documents
TFMCA006 : Interpretation Selection Values Application of Funds
TFMCA007 : Account Determination ID for Contract Objects
TFMCA007T : Account Determination ID for Contract Objects - Texts
TFMCA008 : Company Code-Dependent Indicator for Subtransactions
TFMCA100 : Relationship to Institution
TFMCA100T : Relationship to Institution
TFMCA_BRF350 : BRF: Parameters for Facts
TFMCA_BRFEVENT : Assign Revenue Types to BRF Events
TFMCA_COV_001 : Business Partner Overview:Definition of Additional Functions
TFMCA_COV_001T : Text Table for TFMCA_COV_001
TFMCA_COV_002 : Business Partner Overview: Configuration
TFMCA_COV_002L : Business Partner Overview: Config. List of Addnl Functions
TFMCA_COV_002T : Business Partner Overview: Tab Configuration
TFMCA_COV_003 : Business Partner Overview: Definition of Tab Pages
TFMCA_COV_003T : Text Table for TFMCA_COV_003
TFMCA_COV_CLUB : IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir
TFMCA_COV_CLUBH : IS-PS-CA: Hierarchy Cluster Builder Business Partner Environ
TFMCA_COV_CLUBT : IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir
TFMCA_COV_PAR : IS-PS-CA: Parameter Cluster Builder Business Partner Environ
TFMCA_COV_PART : IS-PS-CA: Parameter Cluster Builder Business Partner Environ
TFMCA_ECMD_DEF : Definition of Template Structure for ECMD
TFMCA_ECMD_ENT : Templates for Simplified Master Data Creation (ECMD)
TFMCA_OI : Public Sector-Specific Trigger Filtering
TFMCA_REV2PER : Define Tax Periods for Revenue Types
TFMCA_REV2PSOB : Define Revenue Types for Contract Account Types
TFMCA_REVTYPE : Revenue Types
TFMCA_REVTYPET : Texts Revenue Types
TINV_C_ADJ_RSN : Modification Reasons
TINV_C_ADJ_RSNT : Modification Reasons
TINV_C_ARCHIVE : Retention Period for Bill Document
TINV_C_CHGRPA : Customizing: Definition of Check Groups AFTER TRANSFER
TINV_C_CHGRPB : Customizing: Definition of Check Groups BEFORE TRANSFER
TINV_C_CHGRPHDA : Customizing: Definition of Check Groups - Header Table
TINV_C_CHGRPHDAT : Customizing: Definition of Check Groups - Header TEXT
TINV_C_CHGRPHDB : Customizing: Definition of Check Goups: Header Table
TINV_C_CHGRPHDBT : Customizing: Definition of Check Groups: Header TEXT
TINV_C_CNCL_RSN : Reasons for reversal
TINV_C_CNCL_RSNT : Reasons for reversal
TINV_C_CPLGRP : Customizing: Definition of Complaint Groups
TINV_C_CPLGRPHD : Customizing: Definition of Complaint Groups - Header Table
TINV_C_CPLGRPHDT : Customizing: Definition of Complaint Grp - Hdr Table - TEXT
TINV_C_CUSTACT : Customizing: Definition of Customer Actions
TINV_C_CUSTACTT : Customizing: Definition of Customer Actions (Text)
TINV_C_DOCTLINET : Customizing: Permissability of Line Type per Bill Type
TINV_C_DOCTYPE : Customizing: Definition of Permissable Document Types
TINV_C_DOCTYPET : Customizing: Definition of Permissable Document Types - TEXT
TINV_C_DTGRP : Customizing: Definition of Transfer Groups
TINV_C_DTGRPHD : Customizing: Definition of Transfer Groups - Header Table
TINV_C_DTGRPHDT : Customizing: Definition of Transfer Groups - Header Table TX
TINV_C_FM_ACTN : Customizing: Definition of Action Modules
TINV_C_FM_ACTNT : Customizing: Definition of Action Modules - TEXT
TINV_C_FM_CHCKA : Customizing: Definition of Check Modules AFTER TRANSFER
TINV_C_FM_CHCKAT : Customizing: Definition of of Check Groups AFTER TRANSFER TX
TINV_C_FM_CHCKB : Customizing: Definition of Check Module BEFORE TRANSFER
TINV_C_FM_CHCKBT : CCustomizing: Definition of Check Modules BEFORE TRANSFER TX
TINV_C_FM_CMPL : Customizing: Definition of Complaint Modules
TINV_C_FM_CMPLT : Customizing: Defintion of Complaint Modules - TEXT
TINV_C_FM_DATA : Customizing: Definition of Modules for Data Transfer
TINV_C_FM_DATAT : Customizing: Definition of Modules for Data Transfer TEXT
TINV_C_FM_IDENT : Customizing: Definition of Identification Modules
TINV_C_FM_IDENTT : Customizing: Definition of Identification Modules - TXT
TINV_C_FM_TRANS : Customizing: Definition of Data Transfer for FI-CA Modules
TINV_C_FM_TRANST : Customizing: Definition of Data Transfer for FI-CA Modules
TINV_C_INCHCK : Check Parameters for Bill and Payment Advice Note Receipt
TINV_C_INCHCKA : Permitted Check Values for Bill/PAN Receipt
TINV_C_INCHCKG : Combination of PoD Group, Bill/PAN Type, Document Type
TINV_C_INCHCKP : Check Values for Bill/PAN Receipt
TINV_C_INCHCKSID : Combination: PoD Group, Bill/PAN Type, Document Type, ID
TINV_C_INCHCKT : Text Tables for Check Parameters for Bill/PAN Receipt
TINV_C_INCHCKTP : Type of Check for Check Parameters
TINV_C_INCHCKTPT : Text Table: Type of Check for Check Parameters
TINV_C_INCHCKU : Check Units for Each Check Type
TINV_C_INCHCKUT : Text Table: Check Units for Each Check Type
TINV_C_INVTYPE : Customizing: Bill Type
TINV_C_INVTYPET : Customizing: Bill Type - Text
TINV_C_ITYPEDOCT : Customizing: Permissibility of Document Type per Bill Type
TINV_C_LINETYPE : Customizing: Definition of Permitted Bill Line Items
TINV_C_LINETYPET : Customizing: Definition of Permitted Bill Line Items - TEXT
TINV_C_PROCCNTR : Customizing: Definition of Processes for Each Bill
TINV_C_PROCCNTRA : Customizing: Definition of Permitted Processes per Bill
TINV_C_PRODID : Customizing: ID Type
TINV_C_PRODIDT : Customizing: ID Type Text
TINV_C_REFTYPE : Customizing: Type of Document References
TINV_C_REFTYPET : Customizing: Type of Document References - Text
TINV_C_REL_LVL : Customizing: Free Entry
TINV_C_REL_LVLT : Customizing: Free Entry
TINV_C_TRGRP : Customizing: Definition of Transfer Groups
TINV_C_TRGRPHD : Customizing: Definition of Transfer Groups - Header Table
TINV_C_TRGRPHDT : Customizing: Definition of Transfer Groups: Hdr Table - TEXT
TINV_DOC_SHORT : Extract of Bill Receipt (Evaluation System): Bill Document
TINV_EXTR_HDR : Extract of Bill Receipt Document: Admin. Data (Eval. System)
TINV_HEAD_SHORT : Extract of Bill Receipt (Evaluation System): Bill Header
TINV_INV_BANK : Bank Data for Bill or Payment Advice Note
TINV_INV_DOC : Billing Doc. Data
TINV_INV_DOCPROC : Bill Document: Executed Processes
TINV_INV_DOCREF : Bill Document: Reference Information - Header/Document
TINV_INV_DOCREL : Release Information for Bill Document
TINV_INV_EXTID : Bill Document: External Identification Characteristics
TINV_INV_HEAD : Bill Header
TINV_INV_LINE_A : Payment Advice Line
TINV_INV_LINE_B : Bill Line with Posting Information
TINV_INV_LINE_I : Bill Line Item with Information (Not Relevant to Posting)
TINV_INV_LOGHD : Log Table - HEAD - for Bill Receipt Processing
TINV_INV_LOGLINE : Log Table ZEILE for Bill Receipt Processing
TINV_INV_LOGPARM : Log Table - PARAMETER - for Bill Receipt Processing
TINV_INV_PRCSUPP : Subprocesses of Suppressed Documents
TINV_INV_STS : Sales Tax Statement - Control Table
TINV_INV_TMPLT : Bill Document: Template
TINV_INV_TMPLTT : Bill Document: Template - Description
TINV_INV_TRANSF : Transfer Table for Bill Data to FI-CA
TINV_LINEB_SHORT : Extract of Bill Receipt (Evaluation System): Bill Lines
TINV_TRANSF_HST : Reversal: Historical TINV_INV_TRANSF Entries
TINV_TRNSF_SHORT : Extract of Bill Receipt (Eval. System): FI-CA Transfer Data
TIWWSACTION : Actions in the Modification List with Follow-Up Function
TJ016U : Industry Sectors
TJ180 : Initial Values of Transaction in IS-M
TJ181 : IS-M: GUI Status Control for Function Code Exclusion
TJ182 : IS-M: Initial Values for Function Modules (Screen/F.Mod.)
TJ183 : IS-M/AM: Customer Function Code Exclusion
TJ184 : IS-M/AM: Function Codes for "Remain on Screen"
TJ535NU : Name Affixes
TJ683 : IS-M/SD: Gross/Net Pricing Procedure
TJADDISSUE : IS-M: Search Strategy for Additional Issue
TJADDISSUET : IS-M: Text Table for TJADDISSUE
TJAK : IS-M/SD: Sales Document Type
TJAKT : Sales Order: Texts for Sales Document Types
TJAP : Sales Order: Item Types
TJAPT : Sales Order: Texts for Item Types
TJAPZ : IS-M/SD: Item Type-Sales Document Type Assignment
TJBABC : CO-ABC->CO-PA: Update Characteristics for Summariz.
TJBA_PREP_FACTOR : Prepayment CPR factors used by prepayment BADI -SAP standard
TJBD_CLL_RCH_CST : Object-Specific Customizing for COLL_ARCH
TJBD_COLL_RCH_PT : Object-Specific Package Templates for COLL_ARCH
TJBD_FCTY_ARCH_C : Object-specific Customizing: FCTY_ARCH
TJBD_FCTY_ARC_PT : Object-specific Package Templates: FCTY_ARCH
TJBD_FOBJ_ARCH_C : Object-Specific Customizing JB_FOBJ
TJBD_FOBJ_ARC_PT : Object-Specific Package Templates FOBJ_ARCH
TJBD_FOCF_ARCH_C : Object-specific Customizing FOCF_ARCH
TJBD_FOCF_ARC_PT : Object-specific Package Templates: FOCF_ARCH
TJBD_GETR_ARCH_C : Object-Specific Customizing GETR_ARCH
TJBD_GETR_ARC_PT : Object-Specific Package Templates: GETR_ARCH
TJBD_GPAN_RCH_PT : Object-Specific Pakage Templates for GPAN_ARCH
TJBD_GPN_RCH_CST : Object-Specific Customizing for GPAN_ARCH
TJBD_GTVS_ARCH_C : Object-Specific Customizing GTVS_ARCH
TJBD_GTVS_ARC_PT : Object-Specific Package Templates: GTVS_ARCH
TJBD_LOAN_ARCH_C : Object-Specific Customizing: JB_LOAN
TJBD_LOAN_ARC_PT : Object-Specific Package Templates: LOAN_ARCH
TJBD_VDARL_ARCH : Archiving Status for Loans
TJBD_VTBA_ARCH_C : Object-specific Customizing VTBA_ARCH
TJBD_VTBA_ARC_PT : Object-specific Package Templates: VTBA_ARCH
TJBD_VTMD_ARC_PT : Object-specific Package Template VTMD_ARCH
TJBD_VTMD_RCHCST : Object-specific Customizing VTMD_ARCH
TJBD_VTTO_ARCH_C : Object-specific Customizing VTTO_ARCH
TJBD_VTTO_ARC_PT : Object-specific Package Templates: VTTO_ARCH
TJBF : Field Catalog IS-B-PA
TJBFD : Field Catalog IS-B-PA, Characteristic Dependencies
TJBFE : Field Catalog IS-B-PA, Operating Concern Assignment
TJBIF : Communication Table in Generation
TJBP_DIST_DERI : Additions to Derivations in Distribution
TJBR_GPTP_RCHCST : Object-Specific Customizing for GPTP_ARCH
TJBR_GPTP_RCH_PT : Object-Specific Package Templates for GPTP_ARCH
TJBR_US_ACCT_T : Customizing Table for Balancing Account Texts
TJBS : Base Field Catalog IS-B-PA (Fixed Fields)
TJBSD : CO-PA Basis Field Catalog: Dependent Characteristics
TJBW01 : IS-M/AM BW: Time Slice Rule for Contract Update
TJBW01T : IS-M/AM BW: Time Slice Rules - Texts
TJBW02 : IS-M/AM BW: Access to Time Slice Rule
TJBWA0 : IS-M: Worklists of Contracts for BW Delta Renewal
TJBWA1 : IS-M: Worklist of Contracts for BW Delta Renewal
TJCHECKISSUE : IS-M: Function Modules for Checking Issues
TJCHECKISSUET : IS-M: Text Table for TJCHECKISSUE
TJCICISP : IS-M: Application Toolbar for CIC Series Sales
TJCICISPPROFILE : IS-M: Assignment of CIC Profile to Visible Pushbuttons
TJCICISPPROFILET : IS-M: Assignment of CIC Profile to Visible Pushbuttons ISP
TJCICISPT : IS-M: Text Table for TJCICISP
TJCNY185V : IS-M/SD: Excluding Func.Codes, International Version
TJCPF : IS-M/SD: Billing - Copying Control
TJD01 : IS-M/SD: Title Types
TJD02 : IS-M/SD: Text Table for Title Types
TJD03 : IS-M/SD: Frequency Rules
TJD03_MP : IS-M: Frequency Rules for Media Products
TJD04 : IS-M/SD: Text Table for Frequency Rules
TJD04_MP : IS-M/SD: Text Table - Frequency Rule for Media Products
TJD05 : IS-M/SD: Issue Variant Types
TJD06 : IS-M/SD: Text Table for Issue Variant Types
TJD07 : IS-M/SD: Mix Type
TJD08 : IS-M/SD: Text Table for Mix Type
TJD09 : IS-M/SD: Service Type
TJD10 : IS-M/SD: Text Table for Service Types
TJD13 : IS-M/SD: Content Types
TJD14 : IS-M/SD: Text Table for Content Types
TJD17 : IS-M/SD: Publication Types
TJD18 : IS-M/SD: Texts for Publication Types
TJD19 : IS-M/SD: Number Ranges for Publication Types
TJD21 : IS-M/SD: Service Type Composition
TJD23 : IS-M/SD: Alternating Address Elements
TJD24 : IS-M/SD: Text Table - Alternating Address Elements
TJD31 : IS-M/SD: Report Groups 1 for Editions
TJD32 : IS-M/SD: Texts for Edition Report Grouping 1
TJD33 : IS-M/SD: Report Groups 2 for Editions
TJD34 : IS-M/SD: Texts for Edition Report Grouping 2
TJD35 : IS-M: Search Sequence for Packing Rules
TJD37 : IS-M/SD: Edition Generation Groupings
TJD38 : IS-M/SD: Texts for Edition Generation Groupings
TJD39 : IS-M/SD: Types of Bundling Rule
TJD40 : IS-M/SD: Texts for Types of Bundling Rule
TJD43 : IS-M/SD: Odd Bundle Group
TJD44 : IS-M/SD: Odd Bundle Group Texts
TJD45 : IS-M/SD: Edition-Odd Bundle Group Assignments
TJD47 : IS-M/SD: Edition Condition Grouping
TJD48 : IS-M/SD: Edition Condition Grouping Texts
TJD49 : IS-M/SD: Edition Bonus Grouping
TJD50 : IS-M/SD: Edition Bonus Grouping Texts
TJD51 : IS-M/SD: Edition Statistics Group
TJD52 : IS-M/SD: Edition Statistics Grouping Texts
TJD53 : IS-M/SD: Bundling Group
TJD54 : IS-M/SD: Edition Bundling Group (Texts)
TJD55 : IS-M/SD: Bundling Type
TJD56 : IS-M/SD: Text Table for Bundling Type
TJD57 : IS-M/SD: Circulation Audit Report Types for Editions
TJD58 : IS-M/SD: Text Table for Edition Audit Report Types
TJD60 : IS-M/SD: Weekday-Service Type Assignment
TJD61 : IS-M/SD: Product Procedure for Monitoring
TJD62 : IS-M/SD: Product Procedure for Monitoring: Texts
TJD63 : IS-M/SD: Address Alternation Groups
TJD64 : IS-M/SD: Text Table - Address Alternation Groups
TJD65 : IS-M/SD: Alternating Add.Element-Add.Alternation Gp Assgt
TJD66 : IS-M/SD: Address Alternation Offer
TJD71 : IS-M: Issue Change Type
TJD72 : IS-M: Issue Change Type
TJD73 : IS-M: Issue Change Types for IS-M/SD
TJD75 : IS-M: Issue Change Type for Each IS-M/AM Item Category
TJDOCTYPE : IS-M: Search Strategy for Order Type
TJDOCTYPET : IS-M: Text Table for TJDOCTYPE
TJEP : Sales Order: Schedule Line Types
TJEPT : Sales Order: Texts for Schedule Line Types
TJEPZ : IS-M/SD: Sales Doc.Type-Item Type-Schedule Line Type Assgmt
TJEP_PRTPAGEDISP : IS-M: Assignment of Portal Page for Object Type and Role
TJF03 : IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting
TJF05 : IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI
TJF07 : IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer
TJF09 : IS-M/SD: Deposit Condition Types
TJF13 : IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer)
TJF20 : Convert Bank Clearing Account to Interim Account (Bank Rtns)
TJF27 : IS-M/SD: Billing Document Reversal Reasons
TJF28 : IS-M/SD: Texts for Billing Document Reversal Reasons
TJF30 : IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run)
TJF31 : IS-M/SD: Collective Transfer Run to RF/FI
TJF35 : IS-M/SD: Master Data on Transfer Type
TJF37 : IS-M/SD: Global Billing Parameters in Company Code
TJF50 : IS-M/SD: Wage Type Determination for Billing
TJFCAA : IS-M/SD: Payment Cards: Checking Groups - Billing Type
TJFCAAT : IS-M/SD: Payment Cards: Checking Groups - Billing Type(Text)
TJFDTEXC : IS-M: Clearing Document Types that Prevent Payment Clearance
TJFK : IS-M/SD: Billing Document Types
TJFKT : IS-M/SD: Texts for Billing Document Types
TJFREVENUEUR : IS-M/SD: G/L Account for Unbilled Claims
TJFREVUR : Rev.Def.Account Determination 'Non-Billed Receivables'
TJFSB : IS-M/SD: Type of Tax Exemption
TJFSBT : IS-M/SD: Type of Tax Exemption - Text
TJFTKEVA10 : Controls for Transfer from IS-M/SD to CO-PA (TKEVA10)
TJG05 : IS-M/SD: Occupations
TJG06 : IS-M/SD: Texts for Occupation
TJG07 : IS-M/SD: Carrier Grouping Type
TJG08 : IS-M/SD: Texts for Carrier Grouping Type
TJG09 : IS-M/SD: Additional Carrier Deployment Options
TJG10 : IS-M/SD: Texts for Additional Carrier Deployment Options
TJG11 : IS-M/SD: Sales Agent Type
TJG12 : IS-M/SD: Texts for Sales Agent Type
TJG13 : IS-M/SD: Reasons for Lost Time
TJG14 : IS-M/SD: Texts for Absence Type
TJG15 : IS-M/SD: Material Provision Systems
TJG16 : IS-M/SD: Texts for Material Provision Systems
TJG17 : IS-M/SD: Type of Point of Sale (POS)
TJG18 : IS-M/SD: Texts for Point of Sale Type (POS)
TJG19 : IS-M/SD: Point of Sale Name Key (POS)
TJG20 : IS-M/SD: Texts for Point of Sale Name Key (POS)
TJG21 : IS-M/SD: Sales Area Key (POS)
TJG22 : IS-M/SD: Texts for Sales Area Key (POS)
TJG23 : IS-M/SD: Service Type (POS)
TJG24 : IS-M/SD: Texts for Service Type (POS)
TJG25 : IS-M/SD: Sales Influence (POS)
TJG26 : IS-M/SD: Texts for Sales Influence (POS)
TJG27 : IS-M/SD: Customer Frequency per Week (POS)
TJG28 : IS-M/SD: Texts for Customer Frequency per Week (POS)
TJG29 : IS-M/SD: Retailer Opening Times (POS)
TJG30 : IS-M/SD: Texts for Retailer Opening Times (POS)
TJG31 : IS-M/SD: Retailer Closing Time (POS)
TJG32 : IS-M/SD: Texts for Retailer Closing Times (POS)
TJG33 : IS-M/SD: Retailer Opening Type (POS)
TJG34 : IS-M/SD: Texts for Retailer Opening Types (POS)
TJG35 : IS-M/SD: Carrier Status
TJG36 : IS-M/SD: Texts for Carrier Status
TJG37 : IS-M/SD: Business Partner Account Groups
TJG38 : IS-M/SD: Texts for Business Partner Account Group
TJG39 : IS-M/SD: Business Partner Roles
TJG40 : IS-M/SD: Texts for IS-M Partner Roles
TJG41 : IS-M/SD: Business Partner Origin
TJG42 : IS-M/SD: Texts for BP Origin
TJG43 : IS-M: Form-of-Address Key
TJG44 : IS-M: Texts for Form-of-Address Key
TJG45 : IS-M/SD: Marital Status
TJG46 : IS-M/SD: Texts for Marital Status
TJG47 : IS-M/SD: Group for Vendor Pricing Procedure
TJG48 : IS-M/SD: Texts for Vendor Procedure
TJG49 : IS-M/SD: SC Employee Termination Reason
TJG50 : IS-M/SD: Texts for Employee Termination Reason
TJG51 : IS-M: BP Classes
TJG53 : IS-M: BP Class 2
TJG55 : IS-M: BP Class 3
TJG57 : IS-M: BP Class 4
TJG59 : IS-M: BP Class 5
TJG61 : IS-M/SD: Billing Calendar for BP
TJG62 : IS-M/SD: Texts for BP Billing Calendar
TJG63 : IS-M/SD: Settlement Calendar for BP
TJG64 : IS-M/SD: Texts for Settlement Calendar
TJG65 : IS-M/SD: Order Roles for Alternative BPs
TJG66 : IS-M/SD: Order Roles for Alternative Addresses
TJG67 : IS-M: Preset Tax Code for Customer
TJG68 : IS-M/SD: Transaction Determination for Business Partner
TJG69 : IS-M/SD: IS-M Info Views
TJG70 : IS-M: Info Block
TJG71 : IS-M/SD: Texts for Info Block
TJG72 : IS-M: Info View
TJG72T : IS-M/SD: Texts for Info Views
TJG81 : IS-M/SD: BP Carrier Type
TJG82 : IS-M/SD: BP Carrier Type (Text Table)
TJG90 : IS-M/SD: Country-Specific Enhancements
TJG91 : IS-M/SD: Default Values for Reconciliation Accounts
TJG92 : IS-M/SD: Country Grouping for Shipping Costs
TJG93 : IS-M/SD: Text for Country Grouping for Shipping Costs
TJG94 : Country Grouping for Shipping Schedule
TJG95 : Texts for Country Groupings for Shipping Schedule
TJG96 : IS-M/SD: Alternative Currency for Country
TJG97 : IS-M: Reference Fields for BP Transactions
TJGA1 : IS-M: Address Print Formats
TJGA2 : IS-M: Texts for Address Print Formats
TJGA3 : IS-M: Address Print Format-Environment Assignment
TJGAFUBCNY : IS-M/SD: Country-Specific Function Modules for Address Modif
TJGD1 : IS-M/SD: Category of Sunday Bonus
TJGD2 : IS-M/SD: Texts for Sunday Bonus Category
TJGD3 : IS-M/SD: Category of Public Holiday Bonus
TJGD4 : IS-M/SD: Texts for Public Holiday Bonus Category
TJGD5 : IS-M/SD: Night Bonus Category
TJGD6 : IS-M/SD: Texts for Night Bonus Category
TJGETNUMADDISS : IS-M: Function Modules for Number of Additional Issues
TJGETNUMADDISST : IS-M: Text Table for TJGETNUMADDISS
TJGGEOCAT : IS-M: Geographical Category of POS
TJGGEOCATLANG : IS-M: Geographical Category of POS
TJGGEOTYPE : IS-M: Geographical Assignment Type
TJGGEOTYPELANG : IS-M: Geographical Assignment Type
TJGI1 : IS-M/SD: Company Code Conversion ERP-Non-ERP System
TJGI2 : IS-M/SD: Business Area Conversion ERP-Non-ERP System
TJGI3 : IS-M/SD: Currency Conversion ERP-Non-ERP System
TJGI4 : IS-M/SD: Country Conversion ERP-Non-ERP System
TJGI5 : IS-M/SD: Sales Area Conversion ERP-Non-ERP System
TJGJ0 : IS-M/SD: Credit Query Indicator
TJGJ1 : IS-M/SD: Text for Credit Query Indicator
TJGJ2 : IS-M/SD: Credit Query Indicator
TJGJ3 : IS-M/SD: Text for Credit Query
TJGJ4 : IS-M/SD: Indicator for Agency Type
TJGJ5 : IS-M/SD: Text for Agency Type
TJGKS : IS-M/SD: Customer Procedure for Monitoring
TJGKST : IS-M/SD: Customer Procedure for Monitoring: Texts
TJGM1 : IS-M: Name Formatting of Address Type for Print Preview
TJGM3 : IS-M: Name Formatting of Inkjet Type
TJGM5 : IS-M: Formatting of Internal Search Field (Business Partner)
TJGM7 : IS-M: Address Formatting
TJGM9 : IS-M: Name Formatting for Customer Address Type in FI
TJGMB : IS-M: Name Formatting for Customer Address Type in RF
TJGR1 : IS-M: EDI Participant Type
TJGR1T : IS-M: EDI Participant Type Texts
TJH01 : IS-M: Determine Bill.Type for Rev.Distribution Billing Docs
TJH03 : IS-M/AM: Ad Insert Processing Types
TJH04 : IS-M/AM: Processing Types for Ad Insert, Texts
TJH05 : IS-M/AM: Billing: Document Types
TJH06 : IS-M/AM: Billing: Document Types: Texts
TJH09 : IS-M/AM: Order-Related Billing Type Determination
TJH11 : IS-M/AM: Data Table for Contract Category
TJH12 : IS-M/AM: Text Table for Contract Category
TJH13 : IS-M/AM: Conversion of Condition Types
TJH15 : IS-M/AM: Data Table for Contract Settlement Indicator
TJH16 : IS-M/AM: Text Table for Contract Settlement Indicator
TJH17 : IS-M/AM: OPM Item Type
TJH18 : IS-M/AM: Text Table for OPM Item Type
TJH19 : IS-M/AM: Billing Category
TJH20 : IS-M/AM: Billing Category - Text Tables
TJH23 : IS-M/AM: Commission Key for Media Sales Agent
TJH24 : IS-M/AM: Commission Key for Sales Agent Texts
TJH27 : Document Type Determination for Transfer to FI/RF Billing
TJH29 : IS-M/AM: Ad Insert Type
TJH30 : IS-M/AM: Ad Insert Type, Texts
TJH31 : IS-M: Color Type (for Additional Colors Rel. for Pricing)
TJH32 : IS-M/AM: Texts for Color Type
TJH33 : IS-M/AM: Color Names for Ad Spec
TJH34 : IS-M/AM: Texts for Color Names
TJH35 : IS-M/AM: Border Type for Ad Spec
TJH36 : IS-M/AM: Texts for Ad Spec Border Types
TJH37 : IS-M/AM: Grid Spacing for Ad Spec
TJH38 : IS-M: Texts for Grid Spacing (Ad Spec)
TJH41 : IS-M/AM: Transfer Type
TJH42 : IS-M/AM: Transfer Type - Texts
TJH43 : IS-M/AM: Transfer Category
TJH44 : IS-M/AM: Transfer Type - Texts
TJH49 : IS-M/AM: Wage Type Determination for Sales Agent Settlement
TJH51 : IS-M: Units of Measure for Ad Size (Quant.Dependnt Prices)
TJH52 : IS-M/AM: Units of Measure Texts for Pricing
TJH53 : IS-M/AM: Dispatch Type for Box Number Responses
TJH55 : IS-M/AM: Date Types
TJH56 : IS-M/AM: Texts for Date Types
TJH57 : IS-M/AM: Units of Measurement for Ad Size Fields
TJH58 : IS-M/AM: Text Table For Units of Measure For Ad.Sizes
TJH59 : IS-M/AM: Box Number Indicator
TJH60 : IS-M/AM: Texts for Box Number Indicators
TJH61 : IS-M/AM: Unit of Measure for Height
TJH62 : IS-M/AM: Text Table for Units of Measure for Height
TJH63 : IS-M/AM: Customer Correction Type
TJH64 : IS-M/AM: Correction Type Text
TJH71 : IS-M/AM: Service Type
TJH72 : IS-M/AM: Service Type Texts
TJH75 : IS-M/AM: Indicator Sub Ad Spec/Linking
TJH76 : IS-M/AM: Texts for Sub Ad Spec Indicator
TJH77 : IS-M/AM: Location of Sub Ad Spec in Relation to Ref.Ad Spec
TJH78 : IS-M/AM: Texts for Location of a Sub Ad Spec
TJH79 : IS-M/AM: Calculation Ad Type
TJH80 : IS-M/AM: Ad Type Calculation Texts
TJH81 : IS-M/AM: Group Type for Collective Processing
TJH81S : IS-M/AM: Collective Processing Group Type - System Part
TJH82S : IS-M/AM: Group Type for Collective Processing - Texts
TJH85 : IS-M/AM: Admissible Payment Methods
TJH89 : IS-M/AM: Competitor Exclusion
TJH90 : IS-M/AM: Competitor Exclusion Texts
TJH91 : IS-M/AM: Combination Sale Type
TJH92 : IS-M/AM: Combination Sale Type Texts
TJH95 : IS-M/AM: Application Cluster
TJH96 : IS-M/AM: Application Cluster - Texts
TJH97 : IS-M/AM: Object Types
TJH98 : IS-M/AM: Object Types - Text
TJH99 : IS-M/AM: Commission Related Billing Type Determination
TJHA1 : IS-M/AM: Contract-Related Billing Type Determination
TJHA3 : IS-M/AM: Time Offset for Ad Spec Masters
TJHA5 : IS-M/AM: Determine Technical System for Order Transfer
TJHA7 : IS-M/AM: Status-Dependent Deactivation of Screen Fields
TJHA9 : IS-M/AM: Status-Dependent Deactivation of Functions
TJHAB : IS-M: Assign Condition References Price Fields in the Order
TJHAD : IS-M/AM: Control Document Flow in the Order
TJHAEIN : IS-M/AM: Order Settings For A Single Client
TJHAF : IS-M/AM: Assign Address to Name Fields in Address Creation
TJHAG : IS-M/AM: Type of Telephone No.
TJHAH : IS-M/AM: Texts For Telephone Type
TJHAK : IS-M/AM: Order-Publishing-Media: Sales Document Type
TJHAKO : IS-M/AM: Copying Variants for Order Item with Template
TJHAKOT : IS-M/AM: Copying Variants Texts
TJHAKPZ : IS-M: Sales Document Type Item Cat.Assignment (Admissible)
TJHAKT : IS-M/AM: Sales Document Type Texts
TJHAMPEL : IS-M/AM: Status Light Color Assignment
TJHANUM : IS-M/AM: No.Range Intervals for each S.Area and Order Type
TJHAP : IS-M/AM: Order-Publishing-Media: Item Categories
TJHAPT : IS-M/AM: Item Category Texts
TJHARTWORK_TYPE : IS-M/AM: Artwork Type
TJHARTWORK_TYPET : IS-M/AM: Artwork Type
TJHAS0 : IS-M/AM: Total Types For Contract Standing
TJHAS1 : IS-M/AM: Total Types For Contract Standing Text Table
TJHAS2 : IS-M/AM: Presentation of Total Types in Contract Standing
TJHAVMUPD : IS-M/AM: Order Update Control
TJHAVMUPDC : IS-M/AM: Order Update - Admissible Callers and Events
TJHAVMUPDD : IS-M: Texts for Order Update - Admissible Callers and Events
TJHAZART1 : Admissibility of Booking Unit/CC/Design Ad Type
TJHAZART2 : IS-M/AM: General Ad Type Admissibility
TJHAZARTGR : IS-M/AM: BU Grouping For Ad.Type Admissibility
TJHAZDEF : IS-M: Default Settings for Ad Types and Units of Measurement
TJHB : IS-M/SD Sales Documents - Screen Sequence Groups
TJHB1 : IS-M/AM: Reference To Positioning Instructions
TJHB2 : IS-M/AM: Texts With Reference To Positioning Instructions
TJHB3 : IS-M/AM: Height Indicator
TJHB4 : IS-M/AM: Texts For Height Indicators
TJHB5 : IS-M/AM: Reasons for Complaint
TJHB6 : IS-M/AM: Texts for Complaint Status
TJHBCONTFORM : IS-M: Determine Contact Class, Action and Config.
TJHBEGRPR : IS-M/AM: BU Grouping For Pricing
TJHBEGRPRT : IS-M: BU Grouping for Pricing Texts
TJHBF : IS-M/AM: Sales Documents: Screen Sequence Groups
TJHBFT : IS-M/AM: Screen Sequence Groups: Texts
TJHBOOKOL : IS-M/AM: Booking Type for Online Advertising
TJHBOOKOLT : IS-M/AM: Booking Type for Online Advertising (Texts)
TJHBT : IS-M/SD: Sales Documents - Texts for Screen Sequence Groups
TJHBWKEYDATE : IS-M/AM: Activate Key Date Tables
TJHCC_1 : IS-M/AM: Payment cards: Assign checking group to SArea/ItCat
TJHCENTACCESS : IS-M/AM: Default Settings for Order Accesses
TJHCHTYPE_AVM : IS-M/AM: Order Change Type
TJHCHTYPE_AVMT : IS-M/AM: Order Change Type
TJHCIC_EDITORURL : IS-M/AM: URL for Accessing the Ad Spec Editor in CIC
TJHCIC_EDITOR_WS : IS-M/AM: Ad Spec Editor in CIC
TJHCIC_EDITOR_WT : IS-M/AM: Ad Spec Editor in CIC
TJHCIC_ORDER_WS : IS-M/AM: Order Fast Entry in CIC
TJHCIC_ORDER_WST : IS-M/AM: Order Fast Entry in CIC
TJHCNTENT_REP : IS-M: Number of Entries MiniApp: Admissible Reports
TJHCNTENT_VAR : IS-M: Number of Entries MiniApp: Variant
TJHCNTENT_VART : IS-M: Number of Entries MiniApp: Variant Texts
TJHCNTENT_VAR_IC : IS-M: Number of Entries MiniApp: Variant Icon Assignment
TJHCNUM : IS-M/AM: Number Range Interval per Sales Office
TJHCOACP : IS-M/AM: Copying Variants for Contracts
TJHCOACPT : IS-M/AM: Texts for Contract Copying Variant
TJHCUSTENV : IS-M: Cluster Builder Parameter for Business Partner Envrnmt
TJHCUSTENVCLUB : IS-M: Cluster Builder Levels for Business Partner Environmnt
TJHCUSTENVCLUBH : IS-M: Cluster Builder Hierarchy for Business Partner Envrnmt
TJHCUSTENVCLUBST : IS-M: Texts for Structure Folders in the Cluster Builder
TJHCUSTENVCLUBT : IS-M: Cluster Builder Levels for Business Partner Environmnt
TJHCUSTENVSTRUC : IS-M: Cluster Builder Structure Business Partner Environment
TJHCUSTENVSTRUCT : IS-M: Cluster Builder Structure Business Partner Environment
TJHCUSTENVT : IS-M: Cluster Builder Parameter for Business Partner Envrnmt
TJHDES : IS-M/AM: RFC Destination Assignment In Technical Systems
TJHDEST : IS-M/AM: Text Table For RFC Destination Assignment
TJHE0 : IS-M/AM: Revenue Distribution Settings for an Entire Client
TJHE1 : IS-M: Incompleteness of a Revenue Object Document
TJHEB : IS-M: Document Category for which Revenue Dist.is Performed
TJHEBT : IS-M/AM: Document Category for which Rev.Dist is Perf. Texts
TJHEDIT : IS-M/AM: Technical Editor In the Order
TJHEK : IS-M: Pricing Procedure Determination Revenue Object Det.
TJHEM2 : IS-M/AM: Quantity Type for Revenue Distribution
TJHEM2T : IS-M/AM: Quantity Type for Revenue Distribution - Texts
TJHEW : IS-M/AM: Valuation Category in Revenue Distribution
TJHEWT : IS-M/AM: Valuation Category in Revenue Distribution - Texts
TJHF : IS-M/SD Sales Documents - Field Selection Groups
TJHFACTOR : IS-M/AM: Control Settlement Depending on Positioning
TJHFT : IS-M/SD Sales Documents - Texts for Field Selection Groups
TJHGENBI : IS-M: Date Rule for Generating Billing Dataset
TJHGENBIGET : IS-M: Define Date Rule for Generating Billing Dataset
TJHGENBIT : IS-M: Date Rule for Billing Dataset Generation (Texts)
TJHGEWKL : IS-M/AM: Weighting Price Group for Ad Inserts
TJHGRAPHIC_TYPE : IS-M/AM: Type of Graphic
TJHGRAPHIC_TYPET : IS-M/AM: Type of Graphic
TJHINSSER : IS-M/AM: Series Creation Rule
TJHINSSERT : IS-M/AM: Texts for the Series Creation Rule
TJHINSSER_FIELDS : IS-M/AM: Series Creation Rule: Field Assignment
TJHK1 : IS-M/AM: Pricing Procedure: Determine for Pricing
TJHK3 : Determine Pricing Procedure for Media Sales Agt Settlement
TJHKD : IS-M/AM: Voucher Shipping, Data for Sales Order
TJHKNTKT_ZEIT_ME : IS-M: Gross Impressions Period Unit of Measure
TJHMC1 : IS-M/AM: Update Group Determination for Order Header
TJHMC2 : IS-M/AM: Statistic Group Determination for Billing Dataset
TJHMC3 : Statistics Group Determination for Item/B.Datatset/Schd.Line
TJHMC4 : IS-M/AM: LIS Control Hierarchy Levels Update
TJHMEPRF : IS-M/AM: Unit of Measure for Ads and Pricing
TJHMSTZ : IS-M/AM: Characteristic-Status Assignment
TJHOLBME : IS-M/AM: Units of Measurement for Online Ads Size Fields
TJHOLBMET : IS-M: Units of Measurement for Online Ads Size Fields (Text)
TJHOLFMT : IS-M/AM: Formats for Online Advertisng (Pixel)
TJHOLFMTT : IS-M/AM: Formats for Online Advertising - TEXTS
TJHOLHME : IS-M: Units of Measurement for Online Advertisement Height
TJHOLHMET : IS-M/AM: Units of Measurement for Online Ad Height (Text)
TJHPLZ : IS-M/AM: BU Grouping For Technical Systems
TJHPLZT : IS-M/AM: Positioning Type Texts
TJHPRINT : IS-M/AM: Output Control
TJHPRINTE : IS-M/AM: Output Control - Admissible Events
TJHPRINTET : IS-M/AM: Output Control - Admissible Events Texts
TJHPSF : IS-M/AM: Order Item Procedure Determination
TJHRRBLART : IS-M/AM: Revenue Recognition: FI Document Types
TJHSEKL : IS-M/AM: Number of Pages Price Group for Ad Inserts
TJHSIBTYP : IS-M/AM: AI Processing Type
TJHSIBTYPT : IS-M/AM: Processing Type Texts
TJHSI_ORDERLIST : IS-M/AM: Control List Output (ALV)
TJHSTGVB : IS-M/AM: Statistics Group For Sales Document
TJHSTGVBT : IS-M/AM: Statistics Groups for Sales Documents Texts
TJHSTOG : IS-M/AM: Sales Documents: Reversal Reasons
TJHSTOGT : IS-M/AM: Reversal Reasons Texts
TJHTARGET : IS-M/AM: Target Group for Advertising
TJHTARGETT : IS-M/AM: Target Group for Advertising (Texts)
TJHTARGTYP : IS-M/AM: Target Group Type for Advertising
TJHTARGTYPT : IS-M/AM: Target Group Type for Advertising (Texts)
TJHTBEL : IS-M/AM: Selective Bookings (Ad Item Types)
TJHTBELT : IS-M/AM: Selective Booking Text Table
TJHTINT : IS-M/AM: Technical Interface
TJHTKEVA10 : Control Transfer from IS-M/AM to CO-PA (TKEVA10)
TJHTMMZ : IS-M/AM: Assignment of Technical and IS-M/AM Characteristics
TJHTMMZ_OL : IS-M: Chrtstic (Technical)/Chrtstic(M/AM) Assgnmt (Online)
TJHTSYS : IS-M/AM: Technical System
TJHTSYST : IS-M/AM: Technical System Text
TJHUNITOL : IS-M/AM: Units of Measure for Online Item Type
TJHUNITOLT : IS-M/AM: Texts for Online Item Type Unit of Measure
TJHVA : IS-M/AM: General Contract Attributes for Sales Area
TJHVAAA : IS-M/AM: Structure of Scale Access for Contract Settlement
TJHVAFUK : IS-M: Condition Types for Creation of External Sales Volume
TJHVAZW : IS-M/AM: Twinned Billing Dataset Types
TJHVAZWT : IS-M/AM: Twinned Billing Datatset Types - Texts
TJHVA_PA : Define Default Contract Attributes: For Specific Item Types
TJHVBER : IS-M/AM: General Settings for Specific Sales Areas
TJHVBPO_DYN : IS-M: Dynamically Enhanceable Section of Contract Requiremnt
TJHVCAA : IS-M/AM: Payment Cards: Checking Groups
TJHVCAAT : IS-M/AM: Payment Cards: Checking Groups: Texts
TJHVKL : IS-M/AM: List Format for Header
TJHVKLT : IS-M/AM: List Format for Header Texts
TJHVKLT0 : IS-M/AM: Display Variants List Tool
TJHVKLT1 : IS-M/AM: Display Variants List Tool Text Table
TJHVPL : IS-M/AM: Field Selection for List Format
TJHVPLT : IS-M/AM: Field Selection For Display Variants List Tool
TJHVSW01 : IS-M/AM: Assign Condition Types to VSW Fields
TJHVSW02 : IS-M/AM: VSW Output Code Depending on Booking Unit
TJHVSW03 : IS-M/AM: Save VSW Interfaces Created
TJHVZCC : IS-M/AM: Reason for Correction to Sales Agent Assignment
TJHVZCCT : IS-M: Reason for Correction to Sales Agent Assignment: Texts
TJHWWW_JHAW : IS-M/AM: Enter Classified Ad IAC: General Settings
TJHWWW_JHAWT : IS-M/AM: Order Data IAC Texts
TJHWWW_JHAW_BE : IS-M/AM: IAC Enter Classified Ad: Admissible Booking Unit
TJHWWW_JHAW_URL : IS-M/AM: IAC Enter Classified Ad: URL for the Web Editor
TJHWWW_JHB4 : IS-M/AM:IAC Fixed Spaces Planning
TJHWWW_JHB4T : IS-M/AM: Fixed Spaces Planning IAC Texts
TJHWWW_JHB4_BBE : IS-M: Booking Unit Admissibility - Fixed Spaces Planning I
TJHWWW_JHB4_PLAZ : IS-M: Fixed Space Admissibility - Fixed Spaces Planning IAC
TJH_GR_REL_STAT : IS-M/AM: Release Status of Graphic
TJH_GR_REL_STATT : IS-M/AM: Texts for Release Status of Graphic
TJH_GR_SALESAREA : IS-M: Sales Area Group
TJH_GR_SALESAR_T : IS-M: Sales Area Group Texts
TJH_PUB_CHNG : IS-M/AM: Publication Change
TJH_PUB_CHNG_RSN : IS-M/AM: Reasons for Publication Change
TJH_PUB_CHNG_RST : IS-M/AM: Publication Change Reasons Texts
TJH_TBDLS : IS-M: RFC Information on Logical System (Replacement TBDLS)
TJI01 : Audit Report Categories
TJI02 : Texts for Audit Report Categories
TJI03 : IS-M/SD: Audit Report Hierarchy Types
TJI04 : IS-M/SD: Texts for Audit Report Hierarchy Type
TJI05 : IS-M/SD: Basic Audit Report Category Default: Periodical SD
TJI06 : IS-M/SD: Basic Audit Report Category Default - Media Product
TJI07 : Audit Report Hierarchy Type Versions
TJI09 : IS-M/SD: Audit Report Category Hierarchy
TJI15 : IS-M/SD: Basic Audit Report Category Default - Per.SD ABC
TJI21 : IS-M/SD: Postal Code Area Evaluation Variants
TJI22 : Postal Code Area Evaluation Variants, Texts
TJI23 : IS-M/SD: Postal Code Evaluation Areas
TJI24 : IS-M/SD: Postal Code Evaluation Areas, Texts
TJI25 : IS-M/SD: Assgmt of Postal Codes to Postal Code Eval.Areas
TJI31 : Geographical Hierarchy Variant for Statistics
TJI32 : Exploded Geographical Hierarchy for Statistics
TJIABCZONES : Definition of ABZ Zones per Edition
TJICIRCCATSO : IS-M/SD: Basic Report Category Default for Shipping Order
TJIPMBTCC : IS-M By Title Partial Payment: Settings per Company Code
TJJ01 : IS-M: Page Format
TJJ02 : IS-M/AM: Text Tables for Page Format
TJJ03 : IS-M/AM: Content Component Type
TJJ04 : IS-M/AM: Content Component Type Texts
TJJ05 : IS-M/AM: Booking Unit Hierarchy Versions
TJJ07 : IS-M/AM: BU Hierarchy Types
TJJ08 : IS-M/AM: Texts for BU Hierarchy Types
TJJ09 : IS-M/AM: Sales Agent Types
TJJ10 : IS-M/AM: Sales Agent Types Texts
TJJ11 : IS-M/AM: Color Scheme Ad Type
TJJ12 : IS-M/AM: Texts Color Scheme Ad Type
TJJ13 : IS-M/AM: Format Ad Type
TJJ13VB : IS-M/AM: Format Ad Type Sales Area Assignment
TJJ14 : IS-M/AM: Texts for Format Ad Type
TJJ15 : IS-M/AM: Positioning Ad Type
TJJ15VB : IS-M: Positioning Ad Type Sales Area Assignment
TJJ16 : IS-M/AM: Texts for Positioning Ad Type
TJJ17 : IS-M/AM: Shape Ad Type
TJJ18 : IS-M/AM: Texts for Shape Ad Type
TJJ19 : IS-M/AM: Design Ad Type
TJJ20 : IS-M/AM: Design Ad Type Texts
TJJ21 : IS-M/AM: Template Type for Ad Spec Masters
TJJ22 : IS-M/AM: Template Type for Ad Spec Masters
TJJ23 : IS-M/AM: Media Publication Type - Content
TJJ24 : IS-M/AM: Texts for Media Publication Type -Content
TJJ25 : IS-M/AM: Partner Determination Procedures
TJJ26 : IS-M/AM: Partner Determination Procedures Text
TJJ27 : IS-M/AM: Creditworthiness Interpretation (Sales Area Spec.)
TJJ31 : IS-M/AM: Production Unit Variant Type
TJJ32 : IS-M/AM: Text Table For PU Variant Types
TJJ33 : IS-M/AM: Content Component Group
TJJ35 : IS-M/AM: Vendor Tax Classification
TJJ36 : IS-M/AM: Tax Indicator for Vendor - Texts
TJJ37 : IS-M/AM: Booking Unit Variant Type
TJJ38 : IS-M/AM: Text Tables for BU Variant Types
TJJ39 : IS-M/AM: Account Assignment Group for Booking Unit
TJJ40 : IS-M/AM: Account Assignment Group for Booking Unit - Text
TJJ41 : IS-M/AM: Commercial Form
TJJ42 : IS-M/AM: Texts for Commercial Form
TJJ45 : IS-M/AM: Minimum and Maximum Sizes for Ads
TJJ47 : IS-M/AM: Page/Column Format
TJJ48 : IS-M/AM: Text Tables for Page/Column Format
TJJ49 : IS-M/AM: Special Handling Ad Type
TJJ50 : IS-M: Advertisment Type for Special Handling Type Text Table
TJJ51 : IS-M/AM: Content Component Hierarchy Types
TJJ52 : IS-M/AM: Texts for Content Component Hierarchy Types
TJJ53 : IS-M/AM: Content Components Hierarchy Version
TJJ55 : IS-M/AM: Content Cmponents - Hierarchy Variants
TJJ56 : IS-M/AM: Texts for Content Component Hierarchy Variants
TJJ57 : IS-M/AM: Frequency Rule
TJJ58 : IS-M/AM: Text Tables for Frequency Rule
TJJ59 : IS-M/AM: BU Variant Type for Ad Inserts
TJJ60 : IS-M/AM: BU Variant Type for Ad Inserts
TJJ61 : IS-M/AM: Booking Unit Group
TJJ62 : IS-M/AM: Text Table For BU Group
TJJ65 : IS-M/AM: Positioning Instructions For Print Media
TJJ65VB : IS-M/AM: Positioning Instruction Sales Area Assignment
TJJ66 : IS-M/AM: Text Table For Positioning Instructions
TJJ67 : IS-M/AM: BU Grouping Statistics
TJJ68 : IS-M/AM: BU Grouping Statistics Texts
TJJ69 : IS-M/AM: Hierarchy Type for BP Hierarchy
TJJ70 : IS-M/AM: Text Table for BP Hierarchy Type
TJJ71 : IS-M/AM: Date Specification
TJJ72 : IS-M/AM: Texts for Date Specification
TJJ73 : IS-M/AM: Requirement Type for Media Sales Agent Contract
TJJ74 : IS-M/AM: Texts for Requirement Type
TJJ75 : IS-M: Field Catalog for Media Sales Agent Contract Elements
TJJ77 : IS-M/AM: Requirements Group for Media Sales Agent Contract
TJJ78 : Requirements Group for Media Sales Agent Contract - Texts
TJJ79 : IS-M: Copying rules for condition types (Pricing)
TJJ81 : IS-M/AM: Settlement Calendar for Media Sales Agent
TJJ82 : IS-M/AM: Settlement Calendar for Media Sales Agent Texts
TJJ83 : IS-M/AM: Condition Reference
TJJ84 : IS-M/AM: Condition Reference Text
TJJ85 : Sales Agent Procedure (for Pricing Procedure Determination)
TJJ86 : IS-M/AM: Sales Agent Procedure / Texts
TJJ87 : IS-M/AM: Booking Unit Grouping Content
TJJ88 : IS-M/AM: Text Tables for Booking Unit Grouping Content
TJJ89 : IS-M: Business Partner: Part.Roles in Partner Det.Proc. TPAE
TJJ90 : Conditions that Influence Quantity in Pricing
TJJ91 : IS-M/AM: Mapping of Weekdays to Variant Types
TJJ93 : IS-M/AM: Condition Reference: Determination
TJJ95 : IS-M/AM: Customer Status
TJJ96 : IS-M/AM: Customer Status - Texts
TJJ97 : IS-M/AM: Conditions Grouping
TJJ98 : IS-M/AM: Conditions Grouping - Texts
TJJ99 : IS-M/AM: Control Dynamic Condition Maintenance
TJJA1 : IS-M/AM: Credit Query Interpretation (Sales Area-Specific)
TJJA2 : IS-M/AM: Determine Condition Reference: Output
TJJA3 : IS-M: Reason for Condition References during Order Creation
TJJA4 : IS-M/AM: Reason for Condition References - Texts
TJJA5 : IS-M/AM: General Settings for Sales Agent (and Contract)
TJJA6 : IS-M/AM: Control Sales Agent Determination
TJJA7 : IS-M/AM: Dynamic Maintenance of Conditions
TJJA8 : IS-M/AM: Dynamic Maintenance of Conditions - Text
TJJA9 : IS-M/AM: Work Area for Conditions
TJJAA : IS-M/AM: Work Area for Conditions - Texts
TJJAB : IS-M/AM: Position on Page
TJJAC : IS-M/AM: Position on Page Texts
TJJAD : IS-M/AM: Reason for Complaint
TJJAE : IS-M/AM: Reason for Complaint Texts
TJJAF : IS-M/AM: Account Assignment Group for Sales Agent Contract
TJJAG : Account Assignment Group for Sales Agent Contract - Text
TJJAH : IS-M/AM: Positioning Item for the Technical System
TJJAI : IS-M/AM: Positioning Item for Technical System - Texts
TJJAJ : IS-M/AM: Standard Settings, Media Sales Agent Settlement
TJJAMTL : IS-M/AM: Official Title
TJJAMTLT : IS-M/AM: Official Title of Contact Person, Texts
TJJAREA : Absolute Sizes for Fixed Format Proposals for Ads
TJJAREAHIE : IS-M/AM: Format Proposal Hierarchy Ad Type
TJJB1 : IS-M/AM: Document Type
TJJB2 : IS-M/AM: Document Type - Texts
TJJB3 : IS-M/AM: Billing Split
TJJB4 : IS-M/AM: Billing Split - Texts
TJJB5 : IS-M/AM: Print Control Procedure
TJJB6 : IS-M/AM: Print Control Procedure - Texts
TJJB7 : IS-M/AM: Terms of Payment Group
TJJB8 : IS-M/AM: Terms of Payment Group - Texts
TJJB9 : IS-M/AM: Determine Terms of Payment
TJJBEVTMD : IS-M/AM: Distribution Customer Distribution Key
TJJBEVTMDT : IS-M/AM: Distribution Customer Distribution Key Texts
TJJBEVTPA : IS-M/AM: Distribution Planned Quantity Types
TJJBEVTPAT : IS-M/AM: Distribution Planned Quantity Types Texts
TJJBEWRK1 : IS-M: Sales Booking Units Work Area
TJJBEWRKP : IS-M/AM: Work Hierarchies Administration
TJJC1 : IS-M/AM: Release (for Event Configuration)
TJJC3 : IS-M: Definition of Applications and Assignment to a System
TJJC5 : IS-M/AM: Events and Associated Application
TJJC6 : IS-M/AM: Events and Associated Application
TJJC7 : IS-M/AM: Supported Configuration of an Event
TJJC9 : IS-M/AM: Supported Configuration of an Event
TJJCAMP : IS-M: Marketing Campaign
TJJCAMPAIGNPICK : IS-M: BSP Application Setting Select a Marketing Campaign
TJJCAMPAIGNPICKT : IS-M: Texts for TJJCAMPAIGNPICK
TJJCAMPT : IS-M: Marketing Campaign Texts
TJJCAMP_AM_ITYPE : IS-M/AM: Marketing Campaign - Item Type
TJJCAMP_AM_TMPL : IS-M/AM: Marketing Campaign - Template Order
TJJCAMP_AM_TMPLT : IS-M/AM: Marketing Campaign - Template Order Texts
TJJCAMP_AM_T_ASS : IS-M/AM: Marketing Campaign- Assign Template Order
TJJCAMP_SD_TMPL : IS-M/SD: Marketing Campaign - Template Offer
TJJCAMP_SD_TMPLT : IS-M/SD: Marketing Campaign - Template Offer Texts
TJJCAMP_SD_T_ASS : IS-M/SD: Marketing Campaign - Assign Template Offer
TJJCAMP_SLS_AREA : IS-M/AM: Marketing Campaign - Sales Area
TJJCAMP_SOCREATE : IS-M: Customizing Create Order With Campaign Reference
TJJCAMP_SOCREATT : IS-M: Texts for TJJCAMP_SOCREATE
TJJCIC_BSP : IS-M: CIC, BSP Application in IS-M
TJJCIC_BSPT : IS-M: IC, BSP Application in IS-M (Texts)
TJJFA : IS-M/AM: Free Attribute 1 Requirement Element
TJJFACSFP : IS-M/AM: Convert Page/Column Format
TJJFAUFL : IS-M/AM: Function Modules for Circulation Distribution(AI-BU
TJJFB : IS-M/AM: Free Attribute 1 Requirement Element Text
TJJFC : IS-M/AM: Free Attribute 2 Requirement Element
TJJFD : IS-M/AM: Free Attribute 2 Requirement Element Text
TJJFE : IS-M/AM: Free Attribute 3 Requirement Element
TJJFF : IS-M/AM: Free Attribute 3 Requirement Element Text
TJJFG : IS-M/AM: Free Attribute 4 Requirement Element
TJJFH : IS-M/AM: Free Attribute 4 Requirement Element Text
TJJFI : IS-M/AM: Free Attribute 5 Requirement Element
TJJFJ : IS-M/AM: Free Attribute 5 Requirement Element Text
TJJFK : IS-M/AM: Free Attribute 6 Requirement Element
TJJFL : IS-M/AM: Free Attribute 6 Requirement Element Text
TJJFM : IS-M/AM: Free Attribute 7 Requirement Element
TJJFN : IS-M/AM: Free Attribute 7 Requirement Element Text
TJJGPH : IS-M/AM: Default Values for Business Partner Hierarchy
TJJKAMP : IS-M/AM: Campaign (Customer)
TJJKAMPT : IS-M/AM: Campaign Texts
TJJKGRP : IS-M/AM: Sales Activity Group
TJJKGRPT : IS-M/AM: Sales Activity Group, Texts
TJJLF : IS-M/AM: BU Grouping of Local Windows
TJJLFT : IS-M/AM: Grouping of Local Window Texts
TJJMC1 : IS-M/SD: Provisional Test
TJJPLZONL : IS-M: Online Positioning Instruction
TJJPLZONLHIE : IS-M/AM: Online Positioning Instructions Hierarchy
TJJPLZONLT : IS-M/AM: Positioning for Online Advertising
TJJPOS : IS-M/AM: Position of Contact Person
TJJPOST : IS-M/AM: Item for Contact Person: Texts
TJJPRDH_TAGROL : IS-M/AM: Check Table for Agency Role (S&P Product Hierarchy)
TJJPRDH_TAGROLT : IS-M/AM: Text Table Agency Role (S&P Product Hierarchy)
TJJPRDH_TFGPAR : IS-M/AM: Check Table for Ext.BP Type (S&P Product Hierarchy)
TJJPRDH_TFGPART : IS-M/AM: Product Hierarchy (S&P): Text Table External BP
TJJPRDH_TGFELD : IS-M/AM: Product Hierarchy (S&P): Business Area Check Table
TJJPRDH_TGFELDT : IS-M/AM: Product Hierarchy S&P): Business Areas Text Table
TJJPRDH_TMGPAR : IS-M/AM: Prod (S&P): Check Table for IS-M Business Partner
TJJPRDH_TMGPART : IS-M/AM: Product Hierarchy (S&P): Text Table IS-M BPartner
TJJPRDH_TPRSUCH : IS-M/AM Product Hierarchy (S&P): Search Strategy Setting
TJJPRDH_TUAGROL : IS-M/AM: Prdh (S&P): Interface. AGROL Recoding
TJJPRDH_TUGFELD : IS-M/AM: Prdh (S&P): Interface. GFELD Recoding
TJJPRDH_TVKCUS : IS-M/AM: Product Hierarchy (S&P) Global Settings
TJJPRDH_TVTB : IS-M/AM Prdh (S&P): Assign Link Table to S&P Product Hier.
TJJSPVM : IS-M/AM: Contact Person, Block Flag
TJJSPVMT : IS-M/AM: Contact Person, Block Flag, Texts
TJJTABLOID : IS-M: Assign Content Component -> Alternative Publ./Edition
TJJV1 : IS-M/AM: Sales Agent Contract Datasets
TJJV10 : IS-M: Components That Are Not To Be Read: Applications
TJJV10C : IS-M: Components That Are Not To Be Read
TJJV10T : IS-M: Components Not To Be Read: Texts for Applications
TJJV11 : IS-M: Order Update from COA
TJJV12 : IS-M: Role Pair for Contract Overlap Check
TJJV13 : IS-M: Dimension Key for Contract Target Quantity
TJJV14 : IS-M: Rules for Start of Contract Validity Period
TJJV14T : IS-M: Texts for Rule for Start of Contract Validity Period
TJJV15 : IS-M: Rules for End of Contract Validity Period
TJJV15T : IS-M: Texts for Rule for End of Contract Validity Period
TJJV16 : IS-M/AM: Triggers for Contract Output
TJJV16T : IS-M: Texts for Contract Output Triggers
TJJV17 : IS-M: Control Contract Determination for Order Billing
TJJV18 : IS-M: Sales Partner Schemas Copying Control -> Billing Doc.
TJJV19 : IS-M: Pricing Procedure per Contract Unit of Measure
TJJV2 : IS-M/AM: Sales Agent Contract Datasets Texts
TJJV3 : IS-M: Partner Access Sequence
TJJV3T : Access Seqs for Partner Contract Determination - Texts
TJJV3VB : IS-M: Partner Access Sequence: Allowed Sales Areas
TJJV3ZG : IS-M: Partner Access Sequence: Accesses
TJJV4 : IS-M: Type of Media-Mix COA Creation
TJJV4T : IS-M: Type of Media-Mix Contract Creation - Texts
TJJV4_ABSTYP : External Key Table for Contract Category in Creation Type
TJJV5 : IS-M: Condition Exclusion Rule
TJJV5AG : IS-M: Exclusion Groups for Condition References
TJJV5AU : IS-M: Condition Exclusion Rule: Exclusion Procedure
TJJV5T : IS-M: Condition Exclusion Rules for Media-Mix Contract Texts
TJJV6 : IS-M: Fulfillment Rules for Media-Mix Contracts
TJJV6T : IS-M: Fulfillment Rules for Media-Mix Contracts - Texts
TJJV7 : IS-M: Conflict Control
TJJV7MA : IS-M: Conflict Control - Rules for Manual Assignments
TJJV7MZ : IS-M: Conflict Control - Manual Contract Assignments
TJJV7ST : IS-M: Conflict Control: Sort Criteria
TJJV7T : IS-M: Conflict Control for Contract Determination - Texts
TJJV8 : IS-M: Checks for the Use of Media-Mix Packages
TJJV8T : IS-M: Checks for the Use of Media-Mix Packages - Texts
TJJV9 : IS-M/AM: BP Usage Depending on BP Attributes
TJJVERT : IS-M/AM: Distribution List
TJJVERTT : IS-M/AM: Distribution List: Texts
TJJW1 : IS-M/AM: Time Slice
TJJW2 : IS-M/AM: Commercial Time Slice Texts
TJJW3 : IS-M/AM: Commercial Block
TJJW4 : IS-M/AM: Texts for Commercial Block
TJJW5 : IS-M/AM Commercial Broadcast Type
TJJW6 : IS-M/AM: Texts for Commercial Broadcast Type
TJJW7 : IS-M/AM: Commercial Broadcast
TJJW8 : IS-M/AM: Texts for Commercial Broadcast
TJJW9 : IS-M/AM: Commercial Rate Group
TJJWA : IS-M/AM: Texts for Commercial Rate Group
TJJZX : IS-M: Clearing Document Types that Prevent Payment Clearance
TJJZZ : IS-M: Settings for FI Return for Each Document Type
TJK00 : IS-M/SD: Sales: General Control Parameters
TJK01 : IS-M/SD: Billing Frequency
TJK02 : IS-M/SD: Billing Frequency (Text Table)
TJK03 : IS-M/SD: Price Frequency
TJK04 : IS-M/SD: Price Frequency (Text Table)
TJK05 : Pricing Procedures: Determination in Sales Documents
TJK07 : Rounding Factor for Ad Pre-Prints at Carrier Route Level
TJK09 : IS-M/SD: Maximum Quantity in Order Processing
TJK11 : IS-M/SD: Return Frequency
TJK12 : IS-M/SD: Texts for Return Frequencies
TJK13 : IS-M/SD: Return Frequency Variant Type
TJK14 : IS-M/SD: Lock Limit - Release for Returns/Complaint
TJK15 : IS-M/SD: Events for Increase in Retail Circulation
TJK16 : IS-M/SD: Text for Events for Increase in Retail Circulation
TJK17 : IS-M/SD: Complaint Result
TJK18 : IS-M/SD: Complaint Result - Texts
TJK19 : IS-M/SD: Refund Type
TJK20 : IS-M/SD: Refund Type Texts
TJK21 : IS-M/SD: Additional Payment Type
TJK22 : IS-M/SD: Additional Payment Type - Texts
TJK42 : IS-M/SD: Allowed Payment Methods for Incoming Payments
TJK81 : Correction Reason
TJK82 : Correction Reasons: Texts
TJK83 : Sales Documents: Reasons for Cancellation of Delivery
TJK84 : Sales Documents: Reasons for Cancellation of Delivery -Texts
TJK85 : Sales Documents: Suspension Reason
TJK86 : Sales Documents: Suspension Reason - Texts
TJK87 : Sales Documents: Purchase Reasons
TJK88 : Sales Documents: Purchase Reasons (Texts)
TJK91 : Sales Documents: Reversal Reasons
TJK92 : Sales Documents: Reversal Reasons (Texts)
TJK95 : IS-M/SD: Transfer Categories for Liability Account Transfer
TJK96 : IS-M/SD: Transfer Cats.for Liability Acct Transfer - Texts
TJKAB : IS-M/SD: Sales Document Type-Mix Offer Assignment
TJKBC01 : IS-M/SD: Undesirable Orders, Control Data
TJKBC02 : IS-M/SD: Undesirable Orders, Filter Data
TJKEVENT : IS-M/SD: Events in Order Processing
TJKEVENTT : IS-M/SD: Events in Order Processing: Texts
TJKF : Processing Functions for Sales Order
TJKFA : IS-M/SD: Billing Methods for Subscription
TJKFB01 : IS-M/SD: Control Parameters for Renewals Incoming Payments
TJKMC1 : IS-M/SD: Stats Groups for Sales Docs (Doc.Type, Item Type)
TJKMC2 : IS-M/SD: Statistics Groups for Sales Documents - Texts
TJKMC3 : IS-M/SD: Definition of Update Group for Sales Doc., Header
TJKMC4 : IS-M/SD: Definition of Update Group for Sales Doc., Item
TJKMC5 : IS-M/SD: Definition of Update Group for Deliveries
TJKMC6 : IS-M/SD: Def.of Update Group per Order-Delivery Assgmt
TJKPAYMODETYPE : IS-M: Assign Payment Method Type to Payment Method
TJKR0 : IS-M/SD: General Parameters for Renewal Control
TJKRECTYPE : IS-M/SD: Record Types for Data Import in Order Environment
TJKRECTYPET : IS-M/SD: Texts for Record Types for Order Data Import
TJKRRC : IS-M/SD: Rate code
TJKRRCT : IS-M/SD: Rate Code: Texts
TJKRRDP : IS-M/SD: Activities when Payment Delayed
TJKRRDPT : IS-M/SD: Activities when Payment Delayed (Texts)
TJKRRS : IS-M/SD: Monitoring Procedures
TJKRRSE : IS-M/SD: Monitoring Procedure Determination
TJKRRSL : IS-M/SD: Type of Step in Monitoring Procedure
TJKRRSLT : IS-M/SD: Type of Step in Monitoring Procedure (Text)
TJKRRSSTEP : IS-M/SD: Steps in Monitoring Procedure
TJKRRST : IS-M/SD: Reminder Procedure - Texts
TJKSD01 : IS-M/SD: Allowed Item Categories
TJKSD03 : IS-M: Control Parameters for Purchase Quantity Planning
TJKSDAPPL : IS-M: Application Table for Programs
TJKSDCOLLAUART : Collection Type
TJKSDCOLLAUARTPT : Collection: Assignment of Collection Type to Item Categories
TJKSDCOLLAUARTT : Descriptions of Order Types for Return Collection
TJKSDCOLLDETPSTY : Collection: Determine Item Category
TJKSDCOLLECTROLE : Partner Role for Return Collection
TJKSDCOLLPOSGRP : Item Category Group for Collection
TJKSDCOLLPOSGRPT : Collection: Text Table for Item Category Group
TJKSDCOLLPOSTYP : Item Categories for Collection
TJKSDCOLLPOSTYPT : Collection: Item Categories
TJKSDCOLLREASON : Collection Reasons
TJKSDCOLLREASONT : Text Table for Return Collection Reasons
TJKSDCOLLRULE : Rules for Calculating Media Issue Collection Date
TJKSDCOLLRULET : Text Table for Rules for Return Collection
TJKSDEVENTCHARAC : IS-M: Specifications for Event Attributes (Qty Planning)
TJKSDEVENTCHTEXT : IS-M: Text Table for Specifications for Event Attributes
TJKSDEVENTFEAT : IS-M: Event Attributes (Quantity Planning)
TJKSDEVENTFETEXT : IS-M: Text Table for Event Attributes (Quantity Planning)
TJKSDEVENTFIELD : IS-M: Define Fields for Event Management
TJKSDFIELDATT : IS-M/SD: Field Attributes
TJKSDFIXPROCED : IS-M: Procedures for Fixed Quantity Planning
TJKSDFIXPROCTEXT : IS-M: Text Table for Procedures in Fixed Quantity Planning
TJKSDFORECAST : IS-M: Customizing Settings for Usage of Planning Areas
TJKSDGENGROUP : Group for Order Generation
TJKSDGENGROUPT : Text Table for TJKSDGENGROUP
TJKSDOPGROUP : IS-M: Definition of Operation Group
TJKSDOPGROUP_DOC : IS-M: Text Description of Operation Group
TJKSDORDERDEST : Order Generation Status
TJKSDORDERDESTT : IS-M: Text Table for TJKSDORDERDEST
TJKSDORDERGEN : Create/Delete Control Parameters for Orders
TJKSDORDERPRO : Calculation Rule for Evaluation of Log Status
TJKSDORDERPROT : Text Table for TJKSDORDERPRO
TJKSDORDERSTMSG : IS-M: Set Status
TJKSDPROFILE : IS-M: User Profile
TJKSDPROTOCOL : Customizing Log for Order Generation
TJKSDQUANTEXIT : IS-M/SD: Quantity Planning - Function Modules
TJKSDREASONCODE : IS-M/SD: Reasons for Quantity Changes
TJKSDREASONCODET : IS-M/SD: Reasons for Quantity Changes - Texts
TJKSDRELEASERET : Control Parameters for Return Release
TJKSDRETURN : Return Type
TJKSDRETURNASS : Assignment of Return Quantities
TJKSDRETURNCH : Check Schema
TJKSDRETURNCHD : Check Modules for Returns
TJKSDRETURNCHDT : Text Table for TJKSDRETURNCHD
TJKSDRETURNCHT : Check Schema
TJKSDRETURNCOND : Conditions
TJKSDRETURNCONDT : Conditions
TJKSDRETURNCONR : Conditions
TJKSDRETURNCONRT : Text Table for TJKSDRETURNCONR
TJKSDRETURNDEL : Assignment of Delivery Quantities
TJKSDRETURNMULD : Multiplier
TJKSDRETURNMULDT : Text Table for TJKSDRETURNMULD
TJKSDRETURNMULR : Multiplier
TJKSDRETURNMULRT : Text Table for TJKSDRETURNMULR
TJKSDRETURNREC : Return Record
TJKSDRETURNRECT : Return Record
TJKSDRETURNT : Text Table for Return Type
TJKSDRULE : IS-M: Customizing Table for Copy of Reference Issues
TJKSDSUSPAUART : IS-M: POS Suspension - Allowed Contract Types/Items
TJKSDSUSPENDTEXT : IS-M: Suspension Reasons for POS
TJKSDSUSPENDTYPE : IS-M: Suspension Reasons for POS
TJKSDTOOLBARANW : Toolbar Functions for Applications
TJKSDTOOLBARFUNC : IS-M: Toolbar Functions
TJKSDTRANSFER : IS-M: Cust.Table of Sales Document Types for Goods Transfer
TJKSDTRANSFER02 : IS-M: Settings for Service Profile for Goods Transfer
TJKSDUNGROUP : Groups for Returns
TJKSDUNSOLD : IS-M: Customizing Table for Operation Type
TJKSDUNSOLD02 : IS-M: Settings for Service Profile for Returns Recording
TJKSDUNSOLDAD : IS-M: Increment for Item Number of Advance Return
TJKSDUNSOLDGROUP : IS-M: Type for Service Cockpit
TJKSDUNSOLDOP : IS-M: Operations
TJKSDUNSOLDQUAN : IS-M: Exclusion of Order Type for Determining Return Qty
TJKSDUNSOLD_TEXT : IS-M: Customizing Table: Operation Texts
TJKSDUPRADE471 : IS-M: Upgrade to IS-M: 471
TJKSDVERSION : Quantity Planning - Versions
TJKSDVERSIONT : IS-M/SD: Quantity Planning Versions - Texts
TJKSDWWW10 : IS-M: Customizing Table for Retail via Internet
TJKSECONTR : IS-M: Contract Type for Cont. Items to Be Created from Order
TJKSEINTERRUPT : Suspension Reason
TJKSEINTERRUPTT : Text Table for TJKSEINTERRUPT
TJKSENIPORDERPRO : Customizing for Overview Log in Order Generation
TJKSEORDERCANCEL : Create/Delete Control Parameters for Orders
TJKSEORDERGEN : Create/Delete Control Parameters for Orders
TJKSESUB : IS-M: Subscription Item
TJKSOCREATE : IS-M/SD: Settings for BSP App. Create Order for Campaign
TJKSOCREATET : IS-M/SD: Texts for TJKSOCREATE
TJKSTRANSFER02 : IS-M: Settings for Service Profile for Goods Transfer
TJKTB : Control Table-Dependent Parameters
TJKTRANSTYPE : IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer
TJKUDREASON : IS-M/SD: Reason for Nondelivery Notification
TJKUDREASONT : IS-M/SD: Reason for Notification from Shipping Agent (Text)
TJKW0 : IS-M/SD: WBZ, Computer Center
TJKW1 : IS-M/SD: WBZ, Record Types
TJKW2 : IS-M/SD: WBZ, Record Types (Texts)
TJKW3 : IS-M/SD: WBZ, Transaction Types
TJKW4 : IS-M/SD: WBZ, Transaction Types (Texts)
TJKW5 : IS-M/SD: WBZ, Form-of-Address Key
TJKW7 : IS-M/SD: WBZ, Error Numbers
TJKW8 : IS-M/SD: WBZ, Error Numbers (Texts)
TJKW9 : IS-M/SD: WBZ, Promotion Rebate
TJKWA : IS-M/SD: WBZ, Promotion Rebate (Texts)
TJKWB : IS-M/SD: WBZ, Deadlines for Promotion Rebate
TJKWBZ : IS-M/SD: General Data for WBZ
TJKWBZ_STRUC : IS-M/SD: WBZ, Versions of Records
TJKWBZ_STRUC_T : IS-M/SD: WBZ, Versions of Records
TJKWE : IS-M/SD: WBZ, Order Data for Inbound Processing
TJKWKZ : IS-M/SD: Deadlines for Promotion Rebate per Company/Rep.
TJKWL : IS-M/SD: Logical System for External Connection via ALE
TJKWV : IS-M/SD: External Connection - Sales Area Determination
TJKWW : IS-M/SD: Control Table for Creating Trial Subscriptions
TJKWWW_ADDRESS : IS-M: IAC Address Change, Default Settings and Check
TJKWWW_CHECK : IS-M: WWW; Data on City and Type of BP Identification
TJKWWW_CHECKT : IS-M: WWW; Data on City and Type of BP Identification
TJKWWW_COMPLAINT : IS-M/SD: IAC Create Complaint, Settings
TJKWWW_CONTROL : IS-M/SD: WWW, Variant of IAC Subs.Sales: Data and Control
TJKWWW_FIX : IS-M/SD: WWW, Combinations of Fixed Order Values
TJKWWW_INETUSER : IS-M: WWW, Create Controls for Internet User
TJKWWW_IUACCESS : IS-M: WWW, Controls for IAC Change Internet User Access Data
TJKWWW_IUCONTROL : IS-M: Settings for Internet User
TJKWWW_PAYMENT : IS-M/SD: IAC Change Payment Data, Preassignments
TJKWWW_VACATION : IS-M/SD: WWW, Vacation Service, Preassignments
TJKWWW_VAR : IS-M/SD: WWW, Combinations of Variable Order Values
TJL01 : IS-M/SD: Wage Type Determination for Commission
TJL02 : IS-M/SD: Wage Type Determination for Home Delivery
TJL03 : IS-M: Service Types
TJL04 : IS-M: Texts for Service Types
TJL05 : IS-M/SD: Document Types for Transfer to Financial Accounting
TJL06 : IS-M/SD: Texts for Document Types
TJL07 : IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF
TJL09 : IS-M/SD: Business Area Determination
TJL11 : IS-M/SD: Object Types for Document Flow etc.
TJL12 : IS-M/SD: Texts for Object Types
TJL15 : IS-M/SD: Determine FI Tax Code
TJL17 : IS-M/SD: Tax Codes
TJL18 : IS-M/SD: Texts for IS-M/SD Tax Code
TJL19 : IS-M/SD: Expense Account Assignment Group for SC
TJL20 : IS-M/SD: Texts for Customer Account Assignment Groups for SC
TJL21 : IS-M/SD: Expense Account Assignment Groups for SC Employees
TJL22 : IS-M/SD: Texts for Customer Acct Assgmt Groups for SC Emps
TJL23 : IS-M/SD: Employment Types for SC Employees
TJL24 : IS-M/SD: Texts for Employment Types for SC Employees
TJL25 : IS-M/SD: Deposit Condition Types
TJL26 : IS-M/SD: Conversion of Clearing Account - Real G/L Account
TJL27 : IS-M/SD: Service Settlement Reversal Reasons
TJL28 : IS-M/SD: Texts for Service Settlement Reversal Reasons
TJL29 : IS-M/SD: Postal Settlement Types
TJL30 : IS-M/SD: Postal Settlement Types (Texts)
TJL31 : IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF
TJL33 : IS-M/SD: Search Seqs for Contract Arrs for Home Del.Sett.
TJL35 : IS-M/SD: Master Data for Contract Arrangement Determination
TJL37 : IS-M/SD: Search Seqs for Contract Arrs for Home Del.Sett.
TJL39 : IS-M/SD: Master Data for Contract Arrangement Determination
TJL40 : IS-M/SD: Global Parameters for Home Delivery Settlement
TJL41 : IS-M/SD: Search Seqs for Contract Arr. Ext. Home Del. Sett
TJL42 : IS-M/SD: Master Data for External Contract Arrangement Det.
TJL43 : IS-M/SD: Search Seqs for Contract Arr. Ext. Home Del. Sett
TJL44 : IS-M/SD: Master Data for External Contract Arrangement Det.
TJL50 : IS-M/SD: Wage Type Determination for Home Delivery (new)
TJL52 : IS-M/SD: Wage Type Determination for Commission (new)
TJL53 : IS-M/SD: Log for Settlement Transfer
TJL54 : IS-M/SD: VAT Account - VAT Differences for Coll.Transfer
TJL55 : IS-M/SD: Vehicle Types (HR)
TJL56 : IS-M/SD: Texts for Vehicle Types (HR)
TJLP1 : IS-M/SD: Settlement Numbers for German Postal Service
TJLP2 : IS-M/SD: Sett.Numbers for German Postal Service (Texts)
TJLPB : IS-M/SD: Assign Insert Data to Postal Settlement NUubers
TJLPS : Is-M/SD: Commission Settlement Block
TJLPST : IS-M/SD: Commission Settlement Block - Texts
TJLPT : IS-M/SD: Assgt of Carrying Issue Data to Postal Settlemt Nos
TJLZM : IS-M/SD: Contract Arrangements for Home Delivery
TJLZT : IS-M/SD: Texts for Contract Arrangements for Home Delivery
TJMSD2SD : IS-M/SD: Customizing Settings for LES Interface
TJN01 : IS-M/SD: Research Type
TJN02 : IS-M/SD: Text for Research Type
TJN03 : IS-M/SD: Research Method
TJN04 : IS-M/SD: Text for Research Method
TJN07 : IS-M/SD: Research Result
TJN08 : IS-M/SD: Texts for Research Results
TJN09 : IS-M/SD: Bank Return Reason
TJN10 : IS-M/SD: Text for Bank Return Reason
TJN11 : IS-M/SD: Letter Type
TJN12 : IS-M/SD: Text for Letter Type
TJNEXTISSUE : IS-M: Search Strategy for Next Issue
TJNEXTISSUET : IS-M: Text Table for TJNEXTISSUE
TJNF1 : IS-M/SD: Invoice Printout, Attributes for Message Type
TJORDERGEN : IS-M: Controls for Use of Copying Control
TJORDERGENSERVER : IS-M: Server Group for Order Generation
TJPATTRMAP1 : Assignment Table for Generic Attribute Mapping
TJPATTRMAP2 : Assignment Table for Generic Attribute Mapping
TJPBPVALIDRLTYP : IS-M: Valid Role Types for Hierarchy Level
TJPCDALGO : Check Digit Algorithm
TJPCDALGOT : Check Digit Algorithm Text
TJPCHARIDCDTYPE : Assignment of ID Code Types to Characteristic Names
TJPCHARTEXT : IS-M: Customizing Table / Characteristics Table
TJPCJ9E : Activate Planned Settlement for Objects w/o Integ. Planning
TJPCNMUNI : Units of Measure Customizing Table
TJPCNMUNIT : Texts for Units of Measure
TJPCNTTP : No longer used but cannot be deleted (use)
TJPCPREXC : Special Provision Customizing Table
TJPCPREXCT : Texts for Special Provisions
TJPDELIVTYPE : Answer code for requests
TJPDELIVTYPET : Texts for Answer Code for Requests
TJPDESIGN : Product Presentation Customizing Table
TJPDESIGNT : Product Presentation Text Table
TJPEDITYP : Edition Category Customizing Table
TJPEDITYPT : Texts for Edition Types
TJPEXTUNI : Units of Measurement for Size
TJPEXTUNIT : Texts for Scope Units of Measurement
TJPFORMAT : Format
TJPFORMATT : Text Table for IS-M Formats
TJPHIERA : Media Master Record Hierarchy Level
TJPIDCAREA : ID Code Area
TJPIDCAREAT : ID Code Area Text Table
TJPIDCNUMAR : ID Code Number Range
TJPIDCNUMART : ID Code Number Range
TJPIDCTYP : Identification Code Types
TJPIDCTYPT : Texts for Identification Code Types
TJPIDCUSE : Multiple Usage of ID Code
TJPIDCUSET : Text for Multiple Usage Key
TJPIMPR : Imprint (Publisher)
TJPIMPRT : Texts for Imprint (Publisher)
TJPJPC1 : Control Parameters for Transaction JPC1
TJPJPC4 : Control Parameters for Transaction JPC4
TJPLANGUAGES : IS-M: Customizing Table of Product Languages
TJPLANGUAGEST : IS-M: Customizing Table of Product Languages Texts
TJPMATTYPLEVEL : IS-M: Assignment of Material Type to Hierarchy Level
TJPMATTYPSYNCHRO : IS-M: Material Type Relevant for Product Synchronization
TJPMEDTP : Media Types
TJPMEDTPT : Text Table for Media Types
TJPMESADR : IS-M: Adressees for Title Announcement
TJPMESADRT : IS-M: Customizing Table / Adressees for Title Announcement
TJPMESTEMPL : IS-M: Customizing Table / Templates for Title Announcement
TJPNUMTYP : Type of Feature
TJPNUMTYPT : Texts for Feature Types
TJPNUMUNI : Units for Features - Customizing Table
TJPNUMUNIT : Texts for Feature Units
TJPPERIOD01 : IS-M: Publication Frequency of Media Product
TJPPERIOD02 : IS-M: Publication Frequency of Media Product
TJPPERTYP : Period category
TJPPERTYPE : IS-M: Period Types (Language-Dependent)
TJPPERTYPT : Texts for Period Types
TJPPMBP : Assignment of SAP BP Roles to PM Partner Roles
TJPPUBTP : Publication Type Customizing Table
TJPPUBTPT : Publication Type Text Table Customizing
TJPROCESS : IS-M: Strategy for Process of Your Choice
TJPROCESSDEF : IS-M: Function Modules for Processes of Your Choice
TJPROCESSDEFT : IS-M: Text Table for TJPROCESSDEF
TJPROCESST : IS-M: Text Table for TJPROCESS
TJPRPRTYP : Reprinting Type Customizing Table
TJPRPRTYPT : Texts for Reprinting Types
TJPTTLLVL : Hierarchy Levels for Title
TJPTTLLVLT : Texts for Title Hierarchy Levels
TJPVALMAP : Assignment Table for Generic Value Mapping
TJPWEEKDAY : IS-M: Weekday Numbers
TJPWEEKDAYT : IS-M: Text Table for Weekday Numbers
TJP_VAL_DATA : Valuation Template for Unit Costs Transfer
TJR01 : IS-M/SD: Truck Route Types
TJR02 : IS-M/SD: Truck Route Type Texts
TJR03 : IS-M/SD: Truck Route Hierarchy Types
TJR04 : IS-M/SD: Truck Route Hierarchy Type Texts
TJR11 : IS-M/SD: Unloading Point Types (Loading Points)
TJR12 : IS-M/SD: Texts for Loading/Unloading Point Types
TJR21 : IS-M/SD: Truck Route Settlement Category 1
TJR22 : IS-M/SD: Texts for Truck Route Settlement Category 1
TJR23 : IS-M/SD: Truck Route Settlement Category 2
TJR24 : IS-M/SD: Texts for Truck Route Settlement Category 2
TJR25 : IS-M/SD: Truck Route Settlement Category 3
TJR26 : IS-M/SD: Texts for Truck Route Settlement Category 3
TJR27 : IS-M/SD: Truck Route Settlement Category 4
TJR28 : IS-M/SD: Texts for Truck Route Settlement Category 4
TJR29 : IS-M/SD: Truck Route Settlement Category 5
TJR30 : IS-M/SD: Texts for Truck Route Settlement Category 5
TJR31 : IS-M/SD: Weight Class for Truck Route
TJR32 : IS-M/SD: Texts for Weight Class
TJR33 : IS-M/SD: Distance Category for Truck Route
TJR34 : IS-M/SD: Texts for Distance Category
TJR35 : IS-M/SD: Key Category
TJR36 : IS-M/SD: Texts for Key Category
TJR37 : IS-M/SD: Space Requirements at Loading/Unloading Points
TJR38 : IS-M/SD: Texts for Space Reqs at Loading/Unloading Pts
TJR39 : IS-M/SD: Vehicle Types
TJR40 : IS-M/SD: Texts for Vehicle Types
TJR41 : IS-M/SD: Reason for Different Vehicle
TJR42 : IS-M/SD: Texts on Reason for Different Vehicle
TJS00 : IS-M/SD: Version Update for Postal Data
TJS01 : IS-M/SD: Hierarchy Type Geography
TJS02 : IS-M/SD: Text Table for Hierarchy Type Geography
TJS09 : IS-M/SD: Types of Geographical Units
TJS10 : IS-M/SD: Texts on Types of Geographical Units
TJS13 : IS-M/SD: Status Management for Change Management
TJS14 : IS-M/SD: Status Texts for Change Management
TJS15 : IS-M/SD: Next Routine Processing in Change Management
TJS16 : IS-M/SD: Structure Read Depth - Presettings
TJS17 : IS-M/SD: Assignment of Region to District Municipality Key
TJS30 : IS-M: Abbreviations for Phonetic Search in Addresses
TJS31 : IS-M/SD: Origin Indicator for Postal Units
TJS32 : IS-M/SD: Origin Indicator for Postal Units - Texts
TJS35 : IS-M: Statuses in Postal Change Service
TJS36 : IS-M: Statuses in Postal Change Service
TJS37 : IS-M: Control Table for Postal Change Service
TJS38 : IS-M: Clients for Postal Change Service
TJS40 : Version Administration for Postal Data - Country-Dependent
TJS41 : IS-M: Direction Data for Street Names
TJS42 : IS-M: Texts for Direction Specifications
TJS43 : IS-M: Abbreviations for Secondary Address Texts
TJS44 : IS-M: Text for Abbreviations for Secondary Address Texts
TJS45 : IS-M: Street Suffixes (Mainly USA)
TJSEARCHADDISS : IS-M: Function Modules for Determining Additional Issues
TJSEARCHADDISST : IS-M: Text Table for TJSEARCHADDISS
TJSEARCHNEXTISS : IS-M: Function Modules for Determining Next Issue
TJSEARCHNEXTISST : IS-M: Text Table for TJSEARCHNEXTISS
TJSECENTRAL : IS-M: Central Settings for Series Sales
TJSEORDER01 : IS-M: Selection Modules for Order Type
TJSEORDER01T : IS-M: Text Table for TJSEORDER01
TJSEORDER02 : IS-M: Det. Procedure for Order Type for Order Generation
TJSEORDER03 : IS-M: Requirements
TJSEORDER03T : IS-M: Text Table for TJSEORDER03
TJSEORDERDEST : IS-M: Control Table for Order Generation
TJSEORDERTYPE : IS-M: Determination of Order Type/Item Category
TJSERIES : IS-M: Series Characteristic
TJSERIEST : IS-M: Text Table for TJSERIES
TJU01 : IS-M/SD: Events in Company Code
TJU03 : IS-M/SD: Logistical Application-RFC Destination Assignment
TJU05 : IS-M/SD: RFC User Table
TJU07 : IS-M/SD: Events
TJU08 : IS-M/SD: Texts for Events
TJU09 : IS-M/SD: Check Table for RFC Function Modules
TJU10 : IS-M/SD: Check Table for RFC Function Modules (Texts)
TJURFCDESFI : IS-M: RFC Destinations for Media Components from FI
TJUSER : IS-M: User Settings
TJUSERSETTING01 : IS-M: Settings for Recording Returns via Internet
TJV01 : Delivery type for issue
TJV02 : Delivery Type (Texts)
TJV03 : Package Type Variants
TJV04 : Text Table for Package Type Variants
TJV05 : IS-M/SD: Package Types
TJV06 : Text Table of Package Types
TJV07 : IS-M/SD: Types of Order Deadline
TJV08 : IS-M/SD: Texts for Types of Order Deadline
TJV09 : IS-M/SD: Shipping Outsorting Types
TJV10 : IS-M/SD: Shipping Outsorting Types - Texts
TJV101 : IS-M/SD: Production Sequence Type
TJV102 : IS-M/SD: Text Table for TJV101
TJV103 : IS-M/SD: Type of Production Repetition Group
TJV104 : IS-M/SD: Text Table for TJV103 - Prod.Rep.Group - TYPE
TJV105 : IS-M/SD: Shipping Documents Production
TJV11 : IS-M/SD: Topography Category Type
TJV110 : IS-M/SD: Shipping Run Group
TJV111 : IS-M/SD: Shipping Run Group
TJV12 : IS-M/SD: Texts for Topography Category
TJV13 : IS-M/SD: Path Category
TJV14 : IS-M/SD: Texts for Path Category
TJV15 : IS-M/SD: Distribution Time Category
TJV16 : IS-M/SD: Texts for Distribution Time Category
TJV23 : IS-M/SD: Carrier Route Category 1
TJV24 : IS-M/SD: Texts for Carrier Route Category 1
TJV25 : IS-M/SD: Carrier Route Category Type 2
TJV26 : IS-M/SD: Texts for Carrier Route Category 2
TJV27 : IS-M/SD: Carrier Route Category 3
TJV28 : IS-M/SD: Texts for Carrier Route Category 3
TJV29 : IS-M/SD: Carrier Route Category Type 4
TJV30 : IS-M/SD: Texts for Carrier Route Category 4
TJV31 : IS-M/SD: Carrier Route Category 5
TJV32 : IS-M/SD: Texts for Carrier Route Category 5
TJV33 : IS-M/SD: Key Bonus Category
TJV34 : IS-M/SD: Key Bonus Category (Texts)
TJV35 : IS-M/SD: Path Length Category (for Home Delivery Settlement)
TJV36 : IS-M/SD: Path Length Category
TJV40 : IS-M/SD: Output Determination Procedure for Error Type
TJV41 : IS-M/SD: Type of Shipping Problem Message
TJV42 : IS-M/SD: Type of Shipping Problem Message (Texts)
TJV43 : IS-M/SD: Reason for Shipping Problem Message
TJV44 : IS-M/SD: Reason for Shipping Problem Message (Texts)
TJV45 : IS-M/SD: Origin of Shipping Problem Message
TJV46 : IS-M/SD: Origin of Shipping Problem Message (Texts)
TJV47 : IS-M/SD: Business Partner Substitution Types
TJV48 : IS-M/SD: Business Partner Substitution Types (Texts)
TJV49 : IS-M/SD: Activity Classification
TJV50 : IS-M/SD: Activity Classification
TJV51 : IS-M/SD: Shipping Document Types
TJV52 : IS-M/SD: Shipping Document Types - Texts
TJV53 : IS-M/SD: Destination Determination for Shipping Documents
TJV54 : IS-M/SD: Shipping Document Type Usage
TJV55 : IS-M/SD: Shipping Document Control Parameters
TJV56 : IS-M/SD: Shipping Document Sort Control for Printing Works
TJV57 : IS-M/SD: Search Sequence for Dest.Defin.-SDoc.Printing
TJV58 : IS-M/SD: Shipping Document Type Grouping
TJV59 : IS-M/SD: Texts for Shipping Document Type Groupings
TJV61 : IS-M/SD: Printing Works Data for Goods Arrival Record
TJV62 : IS-M/SD: Sales Data for Goods Arrival Record
TJV63 : IS-M/SD: Customer Data for AM.Exchange
TJV69 : IS-M/SD: Function Modules for Bundling (Customer)
TJV70 : IS-M/SD: Table of Function Modules for Bundling
TJV71 : IS-M/SD: Indicator for Postal Packing Level (Texts)
TJV73 : IS-M/SD: Networks (German Postal Shipping)
TJV74 : IS-M/SD: Network - Text Table
TJV75 : IS-M/SD: Packing Level (Postal Packs, Containers)
TJV77 : IS-M/SD: Logistical Delivery Type-Network Assignment
TJV79 : IS-M/SD: Container types
TJV80 : IS-M/SD: Texts for Container Types
TJV81 : IS-M/SD: Rule for Container Packing
TJV84 : IS-M/SD: Control Table for ZEBU - Min.Number of Units
TJV85 : IS-M/SD: Control Table for Container Packing: Min.No.Units
TJV86 : Function Module for ZEBU Modification (Customer)
TJV87 : IS-M/SD: Home Delivery Alternation Element
TJV88 : IS-M/SD: Home Delivery Alternation Element
TJV89 : IS-M/SD: Home Delivery Alternation Group
TJV90 : IS-M/SD: Text Table for TJV89 - Home Delivery Alt. Group
TJV91 : IS-M/SD: Coding for Shipping Date
TJV92 : IS-M/SD: Coding for Shipping Date
TJV93 : IS-M/SD: Home Delivery Alternation Group-Element Assignment
TJV94 : TMC - Delivery Code Restrictions
TJV95 : TMC - Building Codes
TJV96 : TMC - Building Codes (Text Table)
TJV97 : TMC - Accessibility
TJV98 : TMC - Accessibility (Text Table)
TJVCINU : Payment Cards: Type
TJVCTYU : Payment Card Category
TJVGFU : Legal Status (Customer Master)
TJVNUM : IS-M/SD: Func.Module: Postal Pack and Container Numbering
TJVSD134W : Initial Status of Batch
TJVSDINSERTGROUP : Customer Groups for Insert Planning
TJVSD_ASTYPE : IS-M/SD: Relationship Types for Product Kits
TJVSD_ASTYPET : Relationship Types for Product Kits - Text Table
TJVSODTPRIO : IS-M/SD: Address-Based Shippg - Priorities for Add.Variants
TJVTMCI : IS-M: Customizing of Shipping Orders for TMCI
TJVTMCP_EXCL_STR : IS-M: Market Coverage Exclusion for Carrier Routes/GUnits
TJV_CBCDESC : IS-M/SD: Text Table for JSD_CEBUCOCODE
TJW08 : IS-M/SD: Text for Sales Source
TJW09 : IS-M/SD: Check Table for Advertising Media
TJW10 : IS-M/SD: Text for Advertising Medium
TJW11 : IS-M/SD: Text for Sales Promotion
TJWAK : IS-M/SD: Sales Promotion
TJWAR : IS-M/SD: Sales Source
TJY00 : IS-M: Central Parameters for IS-M
TJY01 : Central Parameters for IS-M Number Assignment
TJY02 : IS-M/SD: Output Det.Proc.for Sys.Resubmission/Address Change
TJY03 : IS-M/SD: Application and Usage in IS-M
TJY04 : IS-M/SD: Dyn.Menu Entries for Master Data Maint.Cond.(Texts)
TJY05 : IS-M/SD: Dyn.Menu Entries for Master Data Maint.for Cond.
TJY06 : IS-M/SD: Text Table for Usage and Application
TJY09 : IS-M: Restart Data Transfer
TJY10 : IS-M: Control of Detail Functions for Calendar Display
TJY12 : IS-M/SD: Objects for Data Transfer
TJY13 : IS-M/SD: Data Transfer Objects - Descriptions
TJY14 : IS-M/SD: Tables for Data Transfer Object
TJY17 : IS-M/SD: Condition Class for Usage and Application
TJY18 : IS-M/SD: Texts for Condition Class
TJY19 : IS-M/SD: Dynamic Maintenance of Variables in Table TVARV
TJY20 : Selection Options for USPS Data Transfer (USA)
TJY21 : IS-M/SD: Output (Notes) for a Function
TJY81 : IS-M/SD: Reorganization - Areas
TJY82 : IS-M/SD: Texts for Reorganization Types
TJYCIC_FRAME : IS-M: CIC, Remote CIC
TJYCIC_FRAMEAPPL : IS-M: CIC, Remote CIC, Application Assignment
TJYCIC_FRAME_T : IS-M: CIC, Remote CIC (Texts)
TJYCIC_FR_APPL : IS-M: CIC, Application for Remote CIC
TJYCIC_FR_APPL_D : IS-M: CIC, Application Det. for Remote CIC (from DNIS)
TJYCIC_FR_APPL_T : IS-M: CIC, Application for Remote CIC (Texts)
TJYCIC_FR_DEST : IS-M: CIC, Destinations for Remote CIC
TJYCIC_MAM_OLST : IS-M/AM: CIC, Order Overview
TJYCIC_MAM_OLSTT : IS-M/AM: CIC, Order Overview (Texts)
TJYCIC_MSD_ODET : IS-M/SD: CIC, Order Details
TJYCIC_MSD_ODETT : IS-M/SD: CIC, Order Details (Texts)
TJYCIC_MSD_OLST : IS-M/SD: CIC, Order Overview
TJYCIC_MSD_OLSTT : IS-M/SD: CIC, Order Overview (Texts)
TJYCIC_TEXTS_GN : IS-M: CIC, Texts, General Data
TJYCIC_TEXTS_GNT : IS-M: CIC, Texts, General Data (Texts)
TJYCIC_TEXTS_ID : IS-M: CIC, Texts, Text IDs
TJYCIC_TEXTS_IDT : IS-M: CIC, Texts, Description for Text ID
TJYCIC_TEXTS_N : IS-M: CIC, Texts, Nodes
TJYCIC_TEXTS_PT : IS-M: CIC, Texts, Possible Text Objects per Node
TJYCIC_TEXTS_TPN : IS-M: CIC, Texts, Texts per Node
TJYCNY : IS-M: Country Version
TJYCNYFTXT : IS-M/SD: Texts for Country-Specific Function Codes
TJYCNYSSCR : IS-M: Country-Specific Subscreen Numbers
TJYCNYTXT : IS-M: Texts for Country Version
TJYCNYUSER : IS-M/SD: International Version, User
TJYCNY_ACTIVE : IS-M/SD: International Version Activated
TJYEDD : IS-M: Electronic Document Delivery
TJYEDDUSETTXT : IS-M: Electronic Document Delivery Usage Type Texts
TJYEDDUSETYPE : IS-M: Electronic Document Delivery Usage Type
TJYFAKTU : IS-M/SD: Technical Settings for Billing Conversion/Oracle
TJYFC185V : IS-M/SD: Set Country-Specific Function Codes
TJYFUBCTRY : IS-M/SD: Function Modules, Country Versions
TJYUSRUTIL : IS-M/SD: User Utilities
TKEXYWF : Value Field Name <-> Value Field Key
TLOAD : Service Types
TLOADT : Service Types (Texts)
TMEX :
TMEXT : PIC: Interchability Codes' Text
TN16A : IS-H SG: Default Value Ext. Contract Scheme
TN16DC : IS-H SG: Medisave claim estimation parameters
TN16OP : IS-H SG: Medisave Tables of Operation
TN16P : IS-H SG: Contract Scheme Items
TN1DEVICE : Medication: Administration Devices
TN1DEVICEEXT : Medication: Administration Device External Key
TN1DEVICET : Medication: Administration Devices - Texts
TN1ESTATUS : IS-H*MED: Status for Drug Event
TN1ESTATUST : IS-H*MED: Status for Drug Order - Texts
TN1FORMTYPE : IS-H*MED: Drug Types
TN1FORMTYPET : IS-H*MED: Drug Type - Texts
TN1LINTYP : IS-H*MED: Line Type
TN1LINTYPT : IS-H*MED: Row Type - Texts
TN1MEDCLASS : IS-H*MED: Medication Classes
TN1MEDCLASST : IS-H*MED: Medication Groups - Texts
TN1MEDCLGRPA : IS-H*MED: Medication Groups
TN1MEDGROUP : IS-H*MED: Medication Groups
TN1MEDGROUPT : IS-H*MED: Medication Groups - Texts
TN1MELOC : IS-H*MED: Localization for Medication
TN1MELOCT : IS-H*MED: Lokalization for Medication - Description
TN1MEPRSCFORM : IS-H*MED: Prescription Print Forms
TN1MEUNIT : IS-H*MED: Medication - Units for Orders
TN1OSTATUS : IS-H*MED: Status for Drug Order
TN1OSTATUST : IS-H*MED: Status for Drug Order - Texts
TN1OTYPE : IS-H*MED: Medication, Type of Order
TN1OTYPET : IS-H*MED: Medication, Order Type - Text Table
TN1PACS : IS-H*MED RAD: PACS Descriptions
TN1PHFORM : Medication: Dosage Form
TN1PHFORMEXT : Medication: Dosage Form External Key
TN1PHFORMT : Medication: Pharmaceutical Form - Texts
TN1RCIND : Medication: Reason Code (Institution-Independent)
TN1RCINDT : Medication: Reason Code (Institution-Independent) Texts
TN1RCODE : IS-H*MED: Reason Code
TN1RCODET : IS-H*MED: Reason Key - Texts
TN1ROUTE : Medication: Administration Routes
TN1ROUTEEXT : Medication: Administration Route External Key
TN1ROUTET : Medication: Administration Routes - Description
TN1TC_GLOB_SET : Treatment Contract - General Settings
TN1TC_OU_RESP : Treatment Authorization - Jurisdictions for Org. Units
TN1TC_OU_RESPT : Texts for OU Jurisdictions
TN1TC_OU_RESP_OU : Treatment Authorization - OU Jurisdictions for Org. Units
TN1TC_RESP_ROLE : Treatment Contract - Assignments of OU Jurisdiction to Roles
TN1TC_TIMES_INST : Treatment Contract - Deadlines for OU Jurisdiction
TN1TC_TIMES_OU : Treatment Contract - Deadlines of OU Constellation
TN20S : Spaltenermittlung EBM
TN22B : IS-H: GrÃ¼nde Entfall der ambulanten Zuzahlungspflicht
TN22C : IS-H: Zuordnung Leistung zu Befreiungsgrund (amb. Zuz.)
TN22D : IS-H: Steuerungstabelle fÃ¼r Art der ambulanten Zuzahlung
TN22E : Ermittlung der Verwendung fÃ¼r ambulante Zuzahlung
TN22F : IS-H: Steuerungsparameter FI-Buchung amb. Zuzahl.anforderung
TN22G : IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung
TN22Q1 : EntlassungsgrÃ¼nde fÃ¼r zuzahlungsfreien Entlassungstag
TN22U : IS-H: Texte zu TN22B (GrÃ¼nde Entfall amb. Zuzahlungspflicht)
TN2BIACT : Base Items: Base Item Type Actions
TN2BIACTT : Base Items: Base Item Type Actions Texts
TN2BIGROUP : Base Items: Base Item - Groups
TN2BIGROUPT : Base Items: Base Item Groups - Texts
TN2BIPROPS : Base Items: Base Item Type - Supported Functions
TN2BITYP : Base Items: Base Item Types
TN2BITYPEF : Base Items: Base Item Types - Filter Values
TN2BITYPEFT : Base Items: Base Item Types - Filter Values, Texts
TN2BITYPT : Base Items: Base Item Types - Texts
TN2BITYPUSE : Base Items: Base Item Type Application Area
TN2BIXCOMPONENT : Filter Values Base Items with Component Technology
TN2BIXCOMPONENTT : Filter Values Base Items with Component Technology - Texts
TN2BIXCORDER : Filter Value Base Item Type Clinical Order
TN2BIXCORDERT : Filter Value Base Item Type Clinical Order - Texts
TN2BIXDIAGNOSIS : Base Items: Filter Value Base Item Diagnoses
TN2BIXDIAGNOSIST : Filter Value Base Item Diagnoses
TN2BIXPATHWAY : Filter Value Base Item Treatment Pathway
TN2BIXPATHWAYT : Filter Value Base Item Treatment Pathway - Texts
TN2BIXPROBLEM : Base Items: Filter Value Base Item Problem
TN2BIXPROBLEMT : Base Items: Filter Value Base Item Problem
TN2BIXPROCEDURE : Filter Value Base Item Procedures
TN2BIXPROCEDURET : Filter Value Base Item Procedures - Texts
TN2BIXPROGRESS : Filter Values Base Item Progress Entry
TN2BIXPROGRESST : Filter Values Base Item Progress Entry - Texts
TN2BIXSERVADM : Filter Value Base Item Adm. Service
TN2BIXSERVADMT : Filter Value Base Item Adm. Service
TN2BIXTA : Filter Value Base Item Transaction
TN2BIXTAT : Filter Value Base Item Transaction - Texts
TN2BIXURL : Filter Value Base Item URL
TN2BIXURLT : Filter Value Base Item URL - Texts
TN2CA_CORD_DTID : Assignment Long Text Fields of Prefindings to CORD
TN2COM_DOCFORMAT : Document Category Settings for Document Dispatch
TN2COM_DOCTYPMAP : Image of Relationship Between Internal & External Doc. Categ
TN2COM_PART_WS : Partner Data for Web Service Communication
TN2COM_STATTYPES : Status for Document Dispatch
TN2COM_STATTYPET : Text Table for N2COMM_STATTYPES
TN2COM_SYSTID : Maintain Sender Settings
TN2DEVDOC_ACT : Interface - Document Assignment dep. on OK Code
TN2DEVDOC_CUST : Interface Fields - Document Assignment
TN2DEVENQ : Lock Table for Data Transfer
TN2DEVICES : Interface Information / Formats
TN2DICTATION : Dictation and Speech Recognition System for WordContainer
TN2DI_SYSTEM : Dictation System
TN2DI_SYSTEMTRMN : Dictation System - Terminal Assignment
TN2DI_TEXTKEY : Assignment of Keywords to Text Fields
TN2DOCEXE_CUST : PMD Customizing for Branch to File Processing
TN2DS_GDT_CUST : PMD Customizing for Data Transfer via GDT
TN2DTAPPL : Document Category: Permitted Applications
TN2DTAPPLFORMAT : Document Category: Special Format of Action
TN2DTAPPLT : Document Cat.: Permitted Applications - Texts
TN2DTFORMAT : Document Type: Display Formats
TN2DTFORMATSCR : Format-Dependent Screen Configuration
TN2DTFORMATT : Document Category: Display Formats - Texts
TN2DWS : DWS Work Station
TN2DWST : DWS Work Station Text
TN2DWSWL_AVAIL : Completion and Lifetime of Situations
TN2DWSWL_WL_LAYO : Basic Setting for Display of Doc. Work Station Task List
TN2DWS_COMP : DWS Component Management
TN2DWS_COMPT : DWS Component Description
TN2DWS_COMP_USE : Usage of DWS Components and Documentation Objects
TN2DWS_CTXVIEW : Filter Values for DWS Context View BAdI
TN2ERFABT : Cardiological Departments with Separate Number Ranges
TN2FLAG : Is-H*MED: Flags (special indicators) for documents
TN2GENDIA : Diagnoses for Document Content
TN2GLFLTBADI : Filter Value Base Item BAdI
TN2GLFLTBADIT : Filter Values Base Item BAdI (Text)
TN2GLFLTDOC : Filter Values Base Item Document
TN2GLFLTDOCT : Filter Values Base Item BAdI (Text)
TN2GLFLTPRN : Filter Values Base Item Form Print
TN2GLFLTPRNT : Filter Value for Form Print Base Item - Texts
TN2GLFLTREQ : Base Items: Filter Value for Base Item Type Request
TN2GLFLTREQT : Base Items: Filter Value for Base Item Type Request - Texts
TN2GL_ACT_CUST : Pathways: Settings for Activities
TN2GL_INFO_COMP : i.s.h.med : Pathways - Definition of Information Units
TN2GL_INFO_COMPT : i.s.h.med : Pathways - Definition of Information Units
TN2GL_INFO_COMPU : i.s.h.med : Pathways - Override Information Units
TN2GL_KEYWORD : IS-H*MED: Treatment Pathway Keyword
TN2GL_NOTECAT : IS-H*MED: Categories of Step Notes
TN2GL_NOTECATT : IS-H*MED: Categories of Step Notes
TN2GL_PLAN : IS-H*MED: Reasons for Re-Planning Patient Pathway
TN2GL_PLANT : IS-H*MED: Reasons for Re-Planning Patient Pathway (Text)
TN2GL_PROFESSION : Occupational Group
TN2GL_PROPERTY : IS-H*MED: System Properties of Graphical Editor
TN2GL_RPPW_CUST : pathways Customer Customizing for Call of Evaluations
TN2GL_RPPW_CUSTT : pathways Customer Customizing for Evaluations - Text Table
TN2GL_RPPW_STD : pathways Standard Customizing for Call of Evaluations
TN2GL_RPPW_STDT : pathways Standard Customizing for Evaluations - Text Table
TN2GL_RP_CUST : pathways Customer Customizing for Log
TN2GL_RP_CUSTT : pathways Customer Customizing for Log - Text Table
TN2GL_RP_STD : pathways Standard Customizing for Logs
TN2GL_RP_STDT : pathways Standard Customizing for Logs - Text Table
TN2GL_SMARTFORM : IS-H*MED: Customer Smart Form for Pathways
TN2MIME : Mime Types with Assignment to Document Content Format
TN2SAPFTP : Control Parameter for SAPFTP
TN2STATUS_SWITCH : Documents: Control of Status Updating
TN2_DWS_WORKAREA : Work Area <---> View Type Assignment
TN41 : IS-H: Services for Discharge Days (Singapore Only)
TNACM : Parameter Maintenance - SAP Ambulatory Care Management
TNAMB_ACTFATYP : IS-H: Activation of Case Category for Case Types
TNAMB_BWART2FATY : IS-H: Assignment of Movement Types to Case Categories
TNAMB_FATYCLASS : IS-H: Case Category - Classification
TNAMB_REDOMA : IS-H: Renewable Document Mgmt - Document Type Assignment
TNCD2D_D : IS-H: Einstellungen D2D-Kommunikation
TNCDALE : DALE-UV: Einstellungen
TNCH10 : IS-H CH: Postal Code-to-Region Assignment
TNCH11 : IS-H CH: Canton Tariff-to-Geographical Area Assignment
TNCH12 : IS-H CH: Canton Tariff
TNCH12T : IS-H CH: Canton Tariff - Texts
TNCH13 : IS-H CH: Convention
TNCH13T : IS-H CH: Agreements - Texts
TNCH20 : IS-H CH: Code Groups for AHV Numbers
TNCH30 : IS-H CH: Patient Category
TNCH31 : IS-H CH: Patient Type
TNCH32 : IS-H CH: Service Text Codes
TNCH32T : IS-H CH: Service Text Codes - text
TNCH33 : IS-H CH: Tariff Types
TNCH33T : IS-H CH: Tariff Types
TNCH40 : IS-H CH: Absence Rules
TNCH40T : IS-h CH: Absence Rules - Texts
TNCH50 : IS-H CH: Billing Agreements
TNCH50T : IS-H CH: Texts for Billing Agreements
TNCH51 : IS-H CH: Billing Agreement Items
TNCH52 : IS-h CH: Determination of Billing Agreements
TNCH53 : IS-H CH: Quantity Determination Service Generation
TNCH53T : IS-H CH: Texts for Quantity Rules
TNCH54 : IS-H CH: GÃ¼ltigkeiten von ABRV fÃ¼r Externen Auftrag
TNCH60 : IS-H CH: Times for Surcharge Services
TNCH61 : IS-H CH: Percentage Services
TNCH62 : IS-H CH: Percentage Reduction
TNEI0 : IS-H: Parameters for Data Transfer IS-H -> EIS
TNEIS : IS-H: Character, Key Figure Determination (FM) EIS
TNEO_BILLTYP_DET : IS-H: External Orders - Billing Type Determination
TNEO_CHARFAC_DET : IS-H: Charge Factor Value Determination for External Orders
TNEO_FEEDIST_DET : IS-H: External Orders - Determine Fee Breakdown Code
TNEO_ORDER_CAT : IS-H: Order Categories of External Order
TNEO_ORDER_CATT : IS-H: Order Categories - Texts of External Order
TNEO_ORDER_TYPE : IS-H: Order Types of External Order
TNEO_ORDER_TYPET : IS-H: Order Types - Texts of External Order
TNEO_WORK_ORG : IS-H: Form Control for External Orders
TNFCL : IS-H: Case Categorization for Data Transfer IS-H -> SAP BW
TNHCO_COLORD : HCO: Definition Coll. Orders for Outpat.Case-Based Orders
TNHCO_CORD_SEL : HCO: Char. Sel. for Coll. Orders for Outpat. Case-Bsd Orders
TNKTR_KV : IS-H: Settings for Federal PPA Insurance Provider Master
TNKVMSGATTR : IS-H: Message Assignment for PPA Work Station
TNLBSN_ACT : Burger service nummer BSN werte Ã¼bername
TNLBSN_ID_STAT : Burger service nummer ausweis status
TNLBSN_PARAM : Burger service nummer algemeines parameters
TNLBSN_SOURCE : Burger service nummer BSN quelle
TNLBSN_STATUS : Burger service nummer status
TNLCINV01 : Sammelrechnung record information fur anzeiger
TNLCINV02 : Sammelrechnung ruckgabe kodes
TNLGGZ_ACT_CODE : Geisteskrankheit activitÃ¤t kode
TNLGGZ_CARETYPE : Geisteskrankheit sorgfrage
TNLGGZ_CIRCUIT : Geisteskrankheit behandlungs kreis
TNLGGZ_CLOSE : Geisteskrankheit sper kennzeichen
TNLGGZ_CO_HOUR : Geisteskrankheit: Kostpreis Stundentarif
TNLGGZ_CO_STAY : Geisteskrankheit: Kostpreis Aufenthaltskosten
TNLGGZ_DIAGN : Geisteskrankheit diagnosen
TNLGGZ_GAF : Geisteskrankheit GAF punktestand
TNLGGZ_GROUP : Geisteskankheit gruppe
TNLGGZ_HITLIST : NL GGZ Hitlist Entries
TNLGGZ_PARAM : Geisteskrankheit parameter tabelle
TNLGGZ_PAT_GRP : Geisteskrankheit patient gruppe
TNLGGZ_PERFORM : Geisteskrankheit leistungscode ermittung
TNLGGZ_PRODUCT : Geisteskrankheit productkode
TNLGGZ_PROF : Geisteskrankheit berufsgruppe
TNLGGZ_SCHEMA : Geisteskrankheit Behandlungsplan
TNLGGZ_SERVICE : Geisteskrankheit leistungs gruppe
TNLGGZ_TARIFF : Geisteskrankheit DBC tariff
TNLGGZ_VAL_DEC : Geisteskrankheit validierungsbaum
TNP01 : IS-H: Patient Classes
TNP01T : IS-H: Text for patient classes
TNTHCLASS : Medication: Therapeutic Classes
TNTHCLASST : Medication: Therapeutic Classes - Texts
TNTHSYS : Medication: Classification System of Therapeutic Classes
TNTHSYST : Medication: Classification System of Therap. Classes - Texts
TNWCH10 : IS-H CH: AnÃ¤sthesierisikoklasse
TNWCH100 : IS-H CH: Honoraraufteilkennzeichen
TNWCH100T : IS-H CH: Texte zu den Honoraraufteilkennzeichen
TNWCH101 : IS-H CH: Pools fÃ¼r Honorarabrechnung
TNWCH101T : IS-H CH: Texte zu den Pools
TNWCH102 : IS-H CH: Positionen zum Pool
TNWCH103 : IS-H CH: Ermittlung des Aufteilungscodes
TNWCH104 : IS-H CH: Customizing Verrechnungskonto
TNWCH105 : IS-H CH: Buchungsvarianten
TNWCH106 : IS-H CH: Kontenfindung (Honorarabrechnung)
TNWCH107 : IS-H CH: Abrechnungsartenermittlung fÃ¼r Honorarabrechnung
TNWCH108 : IS-H CH: Punktwertermittlung fÃ¼r Honorarabrechnung
TNWCH10T : IS-H CH: AnÃ¤sthesierisikoklasse - Texte
TNWCH11 : IS-H CH: AnÃ¤sthesietyp
TNWCH11T : IS-H CH: AnÃ¤sthesietyp - Texte
TNWCH12 : IS-H CH: AnÃ¤sthesiecode
TNWCH12T : IS-H CH: AnÃ¤sthesiecode - Texte
TNWCH13 : IS-H CH: Sitzungscode
TNWCH13T : IS-H CH: Sitzungscode - Texte
TNWCH14 : IS-H CH: Mengenermittlung Leistungsregel OP
TNWCH14T : IS-H CH: Texte zu den Mengenformeln der LstRegel OP
TNWCH150 : IS-H CH: Definition Zeit-/MaÃŸeinheiten
TNWCH150T : IS-H CH: Texttabelle zu Zeitmarken
TNWCH20 : IS-H CH: Radiologiegruppe
TNWCH20T : IS-H CH: Radiologiegruppe - Texte
TNWCH21 : IS-H CH: Radiologie-Gruppendefinition
TNWCH30 : IS-H CH: TarMed Leistungsdauer umschlÃ¼sseln
TNWCH70 : IS-H CH: Classes
TNWCH70T : IS-H CH: Classes - Texts
TNWCH71 : IS-H CH: Service in Enhancement to Other Insurers
TNWCH71T : IS-H CH: Service in Enhancement to Other Insurers - Texts
TNWCH72 : IS-H CH: IV Procedures
TNWCH72T : IS-H CH: IV Procedures Texts
TNWCH73 : IS-H CH: Rejection Reason Codes
TNWCH73T : IS-H CH: Rejection Reason Codes - Texts
TNWCH74 : IS-H CH: Vertragstypen Zuordnungstabelle
TNWCH75 : IS-H CH: Zuordnung KÃœ-Verfahren <<->> Kantonstarif
TNWCH76 : IS-H CH: Zuordnung KostenÃ¼bernahme - RÃ¼ckweisbegrÃ¼ndung Code
TNWCH77 : IS-H CH: KÃœ-Verfahren
TNWCH77T : IS-H CH: KÃœ Verfahren Texte
TNWCH78 : IS-H CH: Zuordnung KÃœ-Verfahren => Klasse
TNWCH79 : IS-H CH: Zuordnung KÃœ-Verfahren => Kantonstarif
TNWCH80 : IS-H CH: Charge Factor Value Determination
TNWCH81 : IS-H CH: Billing Type Determination
TNWCH82 : IS-H CH: Punktwertermittlung fÃ¼r TARMED-Leistungen
TNWCH83 : Ermittlung der Baserate
TNWCH84 : Ermittlung des Kostenteilers
TNWCH85 : Verwendung Kostenteiler pflegen
TNWCH90 : IS-H CH: Honorarrelevanz
TNWCH90R : IS-H CH: Zuordnung Rolle->Konditionsart
TNWCH90T : IS-H CH: Honorarrelevanz - Texte
TNWCH91 : IS-H CH: Positionen zur Honorarrelevanz
TNWCH92 : IS-H CH: Honorararten
TNWCH92T : IS-H CH: Honorarartentexte
TNWCH93 : IS-H CH: Honoraruntergruppen
TNWCH93T : IS-H CH: Texte zu Honoraruntergruppen
TNWCH94 : IS-H CH: HonorarempfÃ¤ngerdaten
TNWCH94B : IS-H CH: Zuordnung Honorarberechtigung zu Hon.empfÃ¤nger
TNWCH94K : IS-H CH: Kreditornummern zum HonorarempfÃ¤nger
TNWCH94L : IS-H CH: Limitierung zum HonorarempfÃ¤nger
TNWCH94LC : IS-H CH: Zuordnung Aufteilungscode zu Limitstufe
TNWCH94LD : IS-H CH: GÃ¼ltigkeit der Limitierung
TNWCH94LS : IS-H CH: Stufen zur Limitierung
TNWCH94LT : IS-H CH: Texte zu Limitierung zum HonorarempfÃ¤nger
TNWCH95 : IS-H CH: Honorarberechtigung
TNWCH95T : IS-H CH: Honorarberechtigungen - Texte
TNWCH96 : IS-H CH: Zuordnung Honorarberechtigung - Honorararten
TNWCH97 : IS-H CH: Honoraraufteilungscodes
TNWCH97S : IS-H CH: Honoraraufteilungscodes mit Limitstufen
TNWCH97ST : IS-H CH: Texte zu Honoraraufteilungscodes
TNWCH97T : IS-H CH: Texte zu Honoraraufteilungscodes
TNWCH98 : IS-H CH: Honorarlimitierung
TNWCH98S : IS-H CH: Limitstufen zu den Aufteilungscodes
TNWCH99 : IS-H CH: HonoraraufteilungsschlÃ¼ssel
TNWCH99S : IS-H CH: AufteilungsschlÃ¼ssel zu Limitstufen zu Auft.codes
TNWCHCO : IS-H: AuftrÃ¤ge bestimmen fÃ¼r Ãœberleitung ins CO
TNWCHDIOEGP : IS-H CH: Zuordnung OE - Arzt fÃ¼r qual. / quant. DignitÃ¤t
TNWCHDRG : IS-H CH: DRG-Abrechnungsparameter
TNWCHEA01 : IS-H CH: Anwendungsparameter Externer Auftrag
TNWCHEA01T : IS-H CH: Texte zu Anwendungsparameter Externer Auftrag
TNWCHEA10 : IS-H CH: Abrechnungsartenermittlung fÃ¼r Externe AuftrÃ¤ge
TNWCHEA11 : IS-H CH: Punktwertermittlung fÃ¼r Externe AuftrÃ¤ge
TNWCHEA12 : IS-H CH: Ermittlg Honaufteilungscode fÃ¼r Ãœbltg Ext. Auftra
TNWCHEA13 : IS-H CH: BearbeitungsgebÃ¼hr pflegen fÃ¼r Externe AuftrÃ¤ge
TNWCHEA14 : IS-H CH: Auftragsarten des Externen Auftrages
TNWCHEA14T : IS-H CH: Auftragsarten - Texte des Externen Auftrages
TNWCHEA15 : IS-H CH: Auftragstypen des Externen Auftrages
TNWCHEA15T : IS-H CH: Auftragsarten - Texte des Externen Auftrages
TNWCHEA16 : IS-H: Externe Auftraggeberarten
TNWCHEA16T : IS-H: Externe Auftraggeberarten - Texte
TNWCHEXTNR : IS-H CH: Ãœbermittlung alternativer Leistungscode (ein/aus)
TNWCHFACH : IS-H CH: ANALYSE Fachbereiche - Codes
TNWCHFACHT : IS-H CH: ANALYSE - Fachbereiche - Texte
TNWCHHONHEAD : IS-H CH: Headertabelle fÃ¼r freigegebene Aufteilungsdaten
TNWCHHONHEADCD : IS-H CH: Headertabelle fÃ¼r freigegebene Aufteilungscodes
TNWCHHONPOS102 : IS-H CH: Positionsdaten fÃ¼r Pools
TNWCHHONPOS98 : IS-H CH: Positionsdaten zu Codes - Limitierungen
TNWCHHONPOS98S : IS-H CH: Positionsdaten zu Codes - Limitistufen
TNWCHHONPOS99 : IS-H CH: Positionsdaten fÃ¼r Codes - AufteilungsschlÃ¼ssel
TNWCHHONPOS99S : IS-H CH: Positionsdaten fÃ¼r Codes - AufteilungsschlÃ¼ssel
TNWCHIVTOE : IS-H CH: Zuordnung Fachl. OE zu Tages- und Fallpauschale
TNWCHKTRGR : IS-H CH: Dynamische KostentrÃ¤gergruppen
TNWCHLRS : IS-H CH: Steuerungsparameter Leistungszuordnungen/-regeln
TNWCHMEDIDATACD : IS-H CH: Medidata - Codes
TNWCHMEDIDATACDT : IS-H CH: Medidata - Codes - Texte
TNWCHSDRG01 : Swiss-DRG - Leistungsregeln DRG-Leistung generieren
TNWCHSDRG02 : Swiss-DRG - Leistungsregeln DRG-Zusatzentgelte generieren
TNWCHTARGRP : IS-H CH: Zuo Tariftyp - Tarifgruppe (Gruppierung auf Rechn.)
TNWCHTM00 : IS-H CH: TARMED - Regelwerk fÃ¼r Leistungsregeln
TNWCHTM01 : IS-H CH: TARMED - AnÃ¤sthesie-Risikoklassen - Codes
TNWCHTM01T : IS-H CH: TARMED - AnÃ¤sthesie-Risikoklassen - Texte
TNWCHTM02 : IS-H CH: TARMED - Qualitative DignitÃ¤t - Codes
TNWCHTM02T : IS-H CH: TARMED - Qualitative DignitÃ¤t - Texte
TNWCHTM03 : IS-H CH: TARMED - Quantitative DignitÃ¤t - Codes
TNWCHTM03T : IS-H CH: TARMED - Quantitative DignitÃ¤t - Texte
TNWCHTM04 : IS-H CH: TARMED - Frakturen - Codes
TNWCHTM04T : IS-H CH: TARMED - Frakturen - Texte
TNWCHTM05 : IS-H CH: TARMED - Orts - Codes
TNWCHTM05T : IS-H CH: TARMED - Orts - Texte
TNWCHTM06 : IS-H CH: TARMED - Pflichtleistung - Codes
TNWCHTM06T : IS-H CH: TARMED - Pflichtleistung - Texte
TNWCHTM07 : IS-H CH: TARMED - Rechnungstyp - Codes
TNWCHTM07T : IS-H CH: TARMED - Rechnungstyp - Texte
TNWCHTM08 : IS-H CH: TARMED - Sparten - Codes
TNWCHTM08T : IS-H CH: TARMED - Sparten - Texte
TNWCHTM09 : IS-H CH: TARMED - Mechanik - Codes
TNWCHTM09T : IS-H CH: TARMED - Mechanikcode - Texte
TNWCHTM10 : IS-H CH: TARMED - Leistungstyp - Codes
TNWCHTM10T : IS-H CH: TARMED - Leistungstypcode - Texte
TNWCHTMABRMAT : IS-H CH: TARMED - Leistungsregel Abrechenbarkeit Materialien
TNWCHTMADDSRV : IS-H CH: TARMED - (+)%-Zuschlagsleistungen (Bastarde)
TNWCHTMDIVIS : IS-H CH: TARMED - Leistungsregel Spartenzuschlag
TNWCHTRANSDIA : IS-H CH: UmschlÃ¼sselung Diagnosecode intern -> extern
TNWCHXMLROLE : IS-H CH: ALIS-XML-Rollenzuordnung
TNWCH_AL_EXTRA : IS-H CH: ANALYSE - Leistungsregeln Zuschlagsleistungen
TNWCH_AL_KUMU : IS-H CH: ANALYSE - Leistungsregeln Kumulation
TNWCH_AL_NLHO : IS-H CH: ANALYSE: Leistungsregeln HÃ¶chstwerte
TNWCH_DRG_ACC : Swiss-DRG - Bewertungsrelation fÃ¼r ErlÃ¶sabgrenzung
TNWCH_EDIBFS : IS-H CH: XMLInvoice Bfs Codes und Texte
TNWCH_EDIBFST : IS-H CH: XMLInvoice Bfs Codes und Texte - Texttabelle
TNWCH_EDIKTR : IS-H CH: Steuerung EDI-Verfahren beim KostentrÃ¤ger
TNWCH_EDIKTR_EO : Steuerung EDI-Verfahren fÃ¼r externe AuftrÃ¤ge
TNWCH_EHC_BOA : Kontext fÃ¼r die Massendeckungsabfrage
TNWCH_EHC_BOAT : Kontext fÃ¼r die Massendeckungsabfrage - Bezeichnung
TNWCH_EHC_KVG : Zuordnung Berechtigungen und LesegerÃ¤t fÃ¼r Versichertenkarte
TOGCF : GG: Configuration Views
TOGM1 : Software Maintenance Process: Collective Processing
TOGM2 : Maintenance sets for profiles
TOGM3 : SMP 'push' material list
TOGM4 : Maintenance Profile
TOGM5 : Software Maintenance Process: Rejection Codes
TOGMT : PLM profile description
TOI0EV : IS-OIL Master Data Event Types
TOI0EVT : IS-OIL Master Data Event Type Texts
TOI0OBJT : Object status text table (oil cross application)
TOI0TWB : IS-OIL Application Test dynamic modifications
TOI0_000 : Client-depend. function inactive flag(no entry=active)
TOI0_BCSETS : BC-Sets to be activated externally / log for activated
TOI0_CP_ATTR : Compatibility Attributes
TOI0_CP_ATTRT : Description of Compatibility Attributes
TOI0_CP_GRATR : Assign Compatibility group with compatibility attributes
TOI0_CP_GRP : Compatibility Group Definition
TOI0_CP_GRPT : Description of Compatibility Group Defination
TOI0_CP_OP : Store Compatibility operators
TOI0_CP_OPT : Text Table Compatibility operators
TOI0_J : IS-OIL: Define variable junctions
TOI0_JFUNC : IS-OIL: Junction functions
TOI0_JFUNCT : IS-OIL: Junction functions texts
TOI0_JG : IS-OIL: Junction function groups
TOI0_JGF : IS-OIL: Junction function group / Function assignment
TOI0_JGT : IS-OIL: Junction function groups texts
TOI0_JT : IS-OIL: Text table for TOIJ0_J (define variable junctions)
TOI0_REL_DOCPR : Select production document types for relevance assignment
TOI0_REL_DOCPRT : Select production document types for relevance (text table)
TOI0_REL_DOCS : Select document types for relevance assignment
TOI0_REL_MM : Relevance customizing for MM Documents
TOI0_REL_MM_RANK : Ranking of MM relevance fields
TOI0_REL_NOM : IS-OIL: Relevance customizing for Nominations
TOI0_REL_NOM_RNK : IS-OIL: Ranking of Nomination relvance fields
TOI0_REL_PL : IS-OIL: Relevance customizing for planned orders
TOI0_REL_PL_RANK : Ranking of Planned Order relevance fields
TOI0_REL_PP : IS-OIL: Relevance customizing for PP Documents
TOI0_REL_PP_RANK : Ranking of PP relevance fields
TOI0_REL_RES : Relevance customizing for Reservations
TOI0_REL_RES_RNK : Ranking of Reservation relevance fields
TOI0_REL_SD : IS-OIL: Relevance customizing for SD Documents
TOI0_REL_SD_RANK : IS-OIL: Ranking of SD relvance fields
TOI0_REL_VAL : IS-Oil: Valid relevance values
TOI0_REL_VALT : IS-Oil: Relevance description
TOIA10 : Invoicing Cycle Number (IS-Oil EXG standard/core object)
TOIA11 : Invoice verification filter types
TOIA4H : Exchange Netting Cycle - Header
TOIA4I : Exchange Netting Cycle - Selection Criteria
TOIA4S : Exchange Netting Cycle - Selection Criteria
TOIAB : IS-OIL Exchange - Posting keys
TOIBCALC_INTRN : Callstack check for FM MB_CREATE_GOODS_MOVEMENT
TOIJNOMTYP : Nomination Type
TOIJNOMTYPT : Nomination type
TOIJNOM_EV01 : Nomination event codes
TOIJNOM_EV01T : Nomination Event type texts
TOIJNOM_EV02 : Nomination event profiles
TOIJNOM_EV02T : Nomination event profile texts
TOIJNOM_EV03 : Nomination event / profile assignment
TOIJNOM_EV04 : Nomination Event/ Event prereq's
TOIJNOM_EV05 : Nomination Events./subsequence Event and statuses
TOIJNOM_ST01 : Nomination status codes
TOIJNOM_ST01T : Nomination status code texts
TOIJNOM_ST02 : Nomination Business Processes
TOIJNOM_ST02T : Nomination Business Processes
TOIJNOM_ST03 : Nomination status profiles
TOIJNOM_ST03T : Nomination status profiles
TOIJNOM_ST04 : Nomination status / profile assignment
TOIJNOM_ST05 : Business process / profile assignment
TOIJNOM_ST15 : Nomination Business Proc./status prereq's
TOIJNOM_ST25 : Nomination Business Proc./subsequence statuses
TOIJUSAGE : Usage of Location Sources/Destinations
TOIJUSAGET : OIL-TSW: Usage of Location Sources/Destinations text table
TOIJ_BPD_FIELDS : Customizing Table Business Process Dialog
TOIJ_BPD_PMAP : Nomination Partner Communication Partner Mapping
TOIJ_DET_DATE : Rules for pricing date determination
TOIJ_DET_DATET : Text table Rules for pricing date determination
TOIJ_EL_DOC_MM : Choose screens for TSW details pop-up in MM contracts
TOIJ_EL_DOC_SD : Choose screens for TSW details pop-up in SD contracts
TOIJ_EL_DOC_SET : Oil TSW: Control document flow and error log
TOIJ_EL_EV_MM : Default events for purchase documents
TOIJ_EL_EV_SD : Default events for sales documents
TOIJ_EL_INCOMP : IS-OIL TSW: Activate incompletion for sales and purchasing
TOIJ_EL_INC_F : IS-OIL TSW: specify incompletion fields
TOIJ_EL_LAYT : Default Laytime Term Code
TOIJ_EL_LAYTT : Default laytime terms text table
TOIJ_EL_LAYT_EV : Default laytime terms for documents
TOIJ_EL_LAYT_INF : Default laytime terms for documents
TOIJ_EL_MS_GROUP : Oil TSW: Assign function groups to movement scenarios
TOIJ_EL_MVSCEN : TSW: Define Movement scenarios
TOIJ_EL_MVSCENT : TSW: Movement scenario descriptions
TOIJ_EL_PR_REL : Nomination Relevance<->Prorate Calculation
TOIJ_EL_PR_RT : Prorate Calculation Routine Type
TOIJ_EL_PR_RTT : Description of Prorate Calculation Routine Type
TOIJ_EL_SITYPES : TSW: Define valid sitypes
TOIJ_EL_SITYPEST : TSW: Description of SITYPES
TOIJ_IFAPO_PEG : APO SNP TSW Order transfer - Define auto pegging
TOIJ_LAYOUTSET : Screen layout set
TOIJ_LAYOUTSETT : Screen layout set
TOIJ_LAYT_CALC : Laytime calculation method filter
TOIJ_LAYT_CALCT : Text table for laytime calculation method filter
TOIJ_LAYT_RELV : Assign laytime filter to relevance type
TOIJ_LB_RT : Loc Bal BADI routnies
TOIJ_LB_RTT : Loc Bal BADI routnies Text
TOIJ_LB_SET : TSW Transport system To Transport System transfer Settings
TOIJ_MD_SCREENS : Customer screens in master data
TOIJ_NOMV_CAPTC : Customized screen sequence for tabstrip captions
TOIJ_NOMV_CAPTCT : Customized screen sequence for tabstrip captions
TOIJ_NOMV_CAPTS : Available screens for tabstrip captions
TOIJ_NOMV_CAPTST : Available screens for tabstrip captions
TOIJ_NOM_FIELD : Stores fields for different nomination views
TOIJ_NOM_FILT : Nomination data filters
TOIJ_NOM_FILTT : Nomination data filters
TOIJ_NOM_QSF : Nomination Quick Search Fields
TOIJ_NOM_QSFT : Nomination Quick Search Fields
TOIJ_NOM_VIEW : Stores different nomination views
TOIJ_NOM_VIEWT : Stores description to nomination views (text table)
TOIJ_PEGTYPE : TSW: Pegging type definition
TOIJ_PEGTYPET : TSW: Pegging type definition - texts
TOIJ_PEG_CHK_R : Nomination item check routines
TOIJ_PEG_CHK_RT : Pegging check routines
TOIJ_REFDOC_BADI : OIL-TSW: Update of scheduled documents - BADI selection
TOIJ_REF_DOC_UPD : OIL-TSW: Update of scheduled documents - Technical settings
TOIJ_SCHED_BD_R : Nomination item check routines
TOIJ_SCHED_BD_RT : Complete Nomination check routines
TOIJ_SHCA : OIL-TSW: Shipment change authorization
TOIJ_SIM_USAGE : Simulated schedules usage by applications
TOIJ_SS_QTY_TLRS : Measurement Comparison quantity tolerances
TOIJ_SS_SETTINGS : Ship shore settings
TOIJ_STOP_MTR_RT : stores stop meter calculation routines
TOIJ_STOP_MT_RTT : description of stop meter calculation routine values
TOIJ_ST_GAUGE_RT : stores stop gauge calculation routines
TOIJ_ST_GAUG_RTT : description of stop meter calculation routine values
TOIJ_TKT_QMM : OIL-TSW: Ticket quantity measuring method
TOIJ_TKT_QMMT : OIL-TSW: Description of Ticket quantity measuring method
TOIJ_TKT_TYPE : OIL-TSW: Ticket type
TOIJ_TKT_TYPET : OIL-TSW: Description of Ticket Type
TOIKCCAPGR : OIL-TPI: Customer Capacity Group
TOIKCCAPGRT : OIL-TPI: Customer Capacity Group Text
TOIKCCGREL : TPI: Customer capacity group for Relevancy Type
TOIKCSFP : TAS Control stucture fields
TOIKDCP : Delivery Confirmatio Process
TOIKDEFTOL : OIL-TPI: Storage of default tolerances
TOIKDTD : Tabel for defaulting to dates
TOIKGRTYPA : TPI: Group type assignment
TOIKGRTYPE : OIL-TPI: Allowed Group Types
TOIKGRTYPET : OIL-TPI: Allowed Group Types (text)
TOIKLIDF : TD - TAS Functions
TOIKLIDFT : TD - TAS Functions Texts
TOIKLIDG : TD - TAS Function group
TOIKLIDGF : TD - Tas Functiongroup assignment to Functions
TOIKLIDGT : TD - TAS Functiongroup Text
TOIKLRSS : Customizing table: Items for Select LID's to release
TOIKOWC : Time windows
TOIKOWCT : Time frame text
TOIKTGRP : TAS-Group Definition
TOIKTGRPT : TAS Group Text Defintion
TOIKTPIR : TAS - TPI Relevance Definition
TOIKTPIREL : TPI: Transportation Planning Point for Relevancy Type
TOIKTRV : LID TAS relevance determination
TOIKTRVF : TAS Relevance Fields and Ranking - Pickup
TOIKTRVFS : TAS Relevance Fields and Ranking - Shipment
TOIKTRVS : LID TAS relevance determination Shipment
TOIKTRVW : Wildcard maintenance for TAS-relevance
TOIKTWS : TPI: Time Window Settings
TOIKUSF : TAS User Field Definition
TOIKUSFT : TAS User Field Definition Texts
TOIK_RFC_ID : Oil: Mapping of RFC destinations to Oil Web App. Scenarios
TPAB03 : Replenishment Strategy JIT Call Stock Transfer
TPGAC : GG enhancement: Material types representing Product Groups
TPRDCTAREA : Service Area for IS-U Waste Management
TPRDCTAREAADD : Allocation table: service area to confirmation category
TPRDCTAREASTYPE : Assignment Table of Service Types to Service Area
TPRDCTAREAT : Texts for service area
TPSOB001 : Definition: Type of Contract Object
TPSOB001T : Texts: Contract Object Types
TPSOB002 : Screen Sequence for Each Object Type and Hierarchy Level
TPSOB_AUTH : Einstellungen zu Berechtigungen (Vertragsgegenstand)
TPSOB_DEF : Samples for Contract Object Types
TRAIN_AFUNCT : Additional Function
TRAIN_AFUNCT_T : Additional Function Text
TRAIN_FUNCT : Functions in Training Program
TRAIN_FUNCT_T : Functions in Training Program Text
TRAIN_IDS_DEF : Training Pool
TRAIN_IDS_DEF_T : Training Pool Text
TRAIN_PLAN_VAL : Planned Data for a Training Course
TRAIN_PROG : Training Programs
TRAIN_PROG_T : Training Programs Text
TRAIN_STAT : Training Status
TRAIN_STAT_T : Training Status Text
TRAIN_TRNGS : Training
TRAIN_TRNGS_T : Training Text
TRM001I : Account Balance: List Types for Bills
TRM001J : Text Table for TRM001I (List Types for Bills)
TRM001S : Account Balance: Superior List Types
TRM001T : Text Table for TRM001S (Superior List Types)
TRM021 : Account Balance: Line-Layout Variant for Display Level 1
TRM021T : Text Table for TRM021 (Acc Ovw Line Variants Level 1)
TRM021V : Line Layout Variants for Acc. Ovw: Texts
TRM022 : Account Balance: Line Layout Variant for Display Level 2
TRM022T : Text Table for TRM022 (Acc. Ovw Line Variants Level 2)
TRTP_US_AGE_LIM : Age limits for contributions made to a retirement plan
TRTP_US_AMNTID : Amount identifier
TRTP_US_AMNTIDT : Amount identifier
TRTP_US_AM_CAT : Posting categories and Amount ID's assignment
TRTP_US_BP_ED : Special business partner roles for an ESA
TRTP_US_CONT : Contribution codes for a retirement plan
TRTP_US_CONTT : Contribution codes for a retirement plan
TRTP_US_CONT_DAT : Contribution dates for a retirement plan
TRTP_US_CONT_LIM : Contribution limits for a retirement plan
TRTP_US_CONT_TYP : Contribution limits for a retirement plan type
TRTP_US_DFLT : Default values for screen input fields
TRTP_US_DISTT : IRS Distribution codes
TRTP_US_DIST_PER : Distribution period (For Use by Owners)
TRTP_US_DIST_S : IRS Distribution codes
TRTP_US_D_REL : IRS Distribution codes
TRTP_US_FSTAT : Field status for screen fields
TRTP_US_GEN : General data for a retirement plan
TRTP_US_JLIFE : Joint life expectancy
TRTP_US_LIM_ID : Contribution limits for a retirement plan
TRTP_US_LIM_IDT : Description for contribution limit code of a retirement plan
TRTP_US_PLANTYPE : Type of retirement plan
TRTP_US_PLANTYPT : Type of retirement plan
TRTP_US_PLAN_INF : Plan information for a type of retirement plan
TRTP_US_SLIFE : Single life expectancy
TRTP_US_TRANS : Witholding transaction type information
TSAWE_AUTO_FCD : Activation of Automatic Forecasts
TSAWE_BOOK_CUST : Staff Assignment Hard Booked/ Soft Booked Customizing
TSAWE_CATS_CTRL : Staff Assignment: Customizing for CATS Control
TSAWE_DISP_TIME : Display Time Frame
TSAWE_DUMMY_OBJ : Definition of forecasting object types
TSAWE_EMAIL_OPTN : Staff Assignment e-mail notification send option
TSAWE_EMAIL_TMPL : E-mail notification template
TSAWE_ENH_SA_KEY : Set Staff Assignment Ehanced Keys
TSAWE_HR_D_CONV : Staff Assignment Hours per Working Day
TSAWE_PERSG : Employee Group
TSAWE_PLAN_UNIT : Time Planning Sheet Planning Unit
TSAWE_QUALI_ID : Qualification from Qualifications Catalog
TSAWE_SA_ROLES : Staff Assignment Roles
TSAWE_SA_ROLEST : Staff Assignment Roles Text Table
TSAWE_SERVICE_AT : Property of Service Attributes
TSAWE_STAFF_STG : Work Engagement Staffing Stages
TSAWE_STAFF_STGT : Staffing Stage
TSAWE_TPS_SETUP : Time Planning Sheet Setup
TSAWE_TRANSFORM : Staff Assignment Definition for Transformation
TSAWE_WRK_TASKS : Customizing to Work with Task Types, Levels and Components
TSEQ02 : Replenishment Strategy External Procurement SeqJC
TSEQ2T : Control Cycle Profile (External Procurement) - Text
TSERVHANDLE : Control for Maintenance of Service Frequency
TSTATUS_CUST : IS-U WA: Customer Status Indicators
TSTATUS_CUSTT : IS-U WA: Customer Status Indicators - Texts
TSUM02 : Replenishment Strategy SumJC & External Procurement
TSUM03 : Replenishment Strategy JIT Call Stock Transfer
TSUM2T : Control Cycle Profile (External Procurement) - Text
TSUM3T : Control Cycle Profile (Stock Transfer) - Text
TSUMBP : Scheduling Profile for Summarized JIT Calls
TSUMSCP : Calculation Profile for Summarized JIT Calls
TSUMSCPT : Text for Scheduling Profile SumJC
TSV_SETEBENE : Set Level for Service Objects
TSV_SETEBENET : Set Level for Service Products (Texts)
TTD_COND_MAP : Time Deposit Conditions to Treasury Conditions
TTD_FLOW_MAP : Time Deposit to Treasury Flow Map
TUSERSETTING : IS-M: User Settings for Returns and Subsequent Delivery
TUSERSETTINGPROD : IS-M: User Settings for Returns (Products)
TVICCA : Exchange of item categories
TWE_ENGTYPE : Assignment Object Type
TWE_ENGTYPET : Assignment Object Type - texts
TZBZ_FS_CAL : Calendar enhancement for Financial services
UCES_CUST_ABBP : UCES: Customizing for Budget Billing Plan Adjustment
UCES_CUST_CO : uCES: Customizing for Contract Overview
VLCADDCFG : VELO : Addnl Vehicle Configuration, Not Relevant to Search
VLCADDDATA : VELO : Qualifier Data for Vehicle
VLCBATCHACT : VELO: Variant for Action Execution in Batch
VLCCHPROFIND : VELO : Configuration Change Profile Determination Table
VLCCHPROHEAD : VELO : Configuration Change Profiles
VLCCHPROHEADT : VELO : Text for VLCCHPROHEAD
VLCCHPROITEM : VELO: Configuration Change Profiles Characteristic Assgmt
VLCCUORDER : VELO : Sales Order
VLCDEAEND : VELO : Relationship Between Dealer and End Customer
VLCDELIVERY : VELO : Delivery
VLCFINDCNTRL : VELO: Action Control Determination
VLCGISSUE : VELO : Material Document /Goods Issue
VLCGMOVEM : VELO : Material Documents (Other)
VLCGPRICEORG : VELO : Organization Data for Gross List Price Determination
VLCGRECEIPT : VELO : Material Document / Goods Receipt
VLCGUIDTABLES : VELO: Listing of GUID-VMS Tables Relevant to Search
VLCHISTORY : VELO : Vehicle History
VLCIDGU : VELO: Vehicle to IDoc Number Assignment Table
VLCINCINVOICE : VELO : Incoming Invoice
VLCINQUIRY : VELO : Request for Quotation
VLCINVOICE : VELO : Billing Document
VLCMCS : Asignment of models to calculation sheet profile
VLCMMAP : Mapping of models to used vehicle configuration charact.
VLCMODELSNR : Assignment of number ranges to models
VLCOFFER : VELO : Quotation
VLCPORDER : VELO: MM Purchase Order
VLCRESERVATION : VELO : Reservation
VLCREVALUATION : VELO : Delivery
VLCSCAMPGN : VELO : Sales Campaign
VLCSCAMPGNT : VELO : Text for VLCSCAMPGN
VLCSEARCHCHAR : VELO : Search Fields (Char.) Vehicle Search (for Profile)
VLCSEARCHCONTROL : VELO : Control Table Search Function
VLCSEARCHFIELD : VELO : Search Flds (Selections) Vehicle Search (for Profile)
VLCSEARCHPROF : VELO : Profile for Vehicle Search
VLCSEARCHPROFT : VELO : Text Table: Profile for Vehicle Search
VLCSMNOTIF : VELO : Service Notification
VLCSMORDER : VELO : Service Order
VLCSMORDNOT : VELO: Link Between Service Notif. and Service Order
VLCSYMBOL : VELO: Optimization Table - Only Symbols Relevant to LC
VLCTREXATTRIBS : VELO : Columns from VLCVEHICLE to be Loaded to TREX
VLCUMODELS : Used vehicle models
VLCVALIDFIELDS : VELO: Valid Vehicle Attributes from VLCDIAVEHI Structure
VLCVEHICLE : VELO: Vehicle
VLC_BBACK : Buy-Back Condition
VLC_CONFMAP : Mapping of new-used vehicle configurations
VLC_DBCONSTATUS : VELO : Status of LiveCache Connection
VLC_MODELSNR : Assignment of number ranges to models
VMILLOCCUST : Customizing Table Combination
VSVBUK_CN : Sales Document: Header Status and Administrative Data
VSVBUP_CN : Sales Document: Item Status
VTBLID : Limit: Details of Utilizations (Single Records)
VTBLIE : Limit Utilization: Single Record per Object
VTBLII : Limit Utiliz.: Rel. Bet. Single Record and Totals Record
VTBLIL : Program Run to Determine Limit Utilizations
VTBLIS : Limit Utilization: Summarization per Limit Amount
VTBLLH : Limit Management: Header Information for Limit Transfer
VTBLLP : Limit Management: Item Information for Limit Transfer
VTBLMCID : Values for customer characteristics
VTBLMCID0 : Permitted IDs for Free Characteristics
VTBLMCIDT : Values for customer characteristics (texts)
VTBLM_SF : Only up to 4.63: Permitted Charact. for Displ. Filter ATLSF
VTBLP : Log for Single Transaction Check
VTBLPEC : Posting Deadline per Overnight Run
VTBLRH : Reservations for Limit Amounts (Header)
VTBLRP : Reservations for Limit Amounts (Item)
VTBLS : Limits: Mapping Logical - Physical Keys
VTBLSD : Global Collateral: Utilizations - Details
VTBLSE : Global Collateral: Single Record per Object
VTBLSI : Global Collat.: Relationship Single Record - Totals Record
VTBLSLA : Limit Type: Summarization of the Characteristic Values
VTBLSTAB : Limit Management: Administration of Generated Tables
VTBLSTC : Transactions to be Updated per Determination Run
VTBLV : Limits
VTBLVIL : Interim Limits for Limits
VTVBWCF : Assignment of Flow Types to Cash Flow Indicator
W000 : Condition Table for Rule Determination $
WPSORR : Conversion rules for work centers
WTYSCC_CLAIM_MAP : Claim and sales order mapping
WTYSCC_CLM_CONT : Instance when the Claim can be created from the Order
WTYSCC_CLM_CONTT : Text table for Claim control
WTYSCC_DOCTYPES : Document types for Service integration with warranty
WTYSCC_DOCTYPEST : Text table for document types
WTYSCC_FUNC_MAP : Function code with Function module mapping for WTYSC
WTYSCC_FUNC_MAPT : Function code with Function module mapping for WTYSC
WTYSCC_LAYOUT : Layout mapping to Profile and Document Type
WTYSCC_MAPPING : Map Claim Control indicators to Order Type
WTYSCC_PROFILE : User Profile for Service Integration-Warranty Workbench
WTYSCC_PROFILET : User Profile for Service Integration-Warranty Workbench
WTYSCC_STATMAP : Claim status mapping
WTYSCC_SWITCH : Application switch
WTYSCC_UPDT_CNTT : Text table for Claim update control
WTYSCC_UPDT_CONT : Update control points for claim update from service order
WTYSCC_USER_PROF : Mapping Profile with User id
WTYSCC_VIEWMAP : View mapping to Profile
WTYSCC_VIEWTYPE : View types
WTYSCC_VIEWTYPET : Text table for view Type
WTY_BP1 : Document Type Determination for Warranty
/BPR3MI/MIN_CBP : Mining - Contract additional parameters
/CWM/BCSETS : BC sets to be activated for Catch Weight Management
/CWM/FUNC_EXCL : Deactivated Function Modules in Catch Weight Management
/CWM/MATVIEW : Material Master Views Enhanced with Parallel Quantities
/CWM/NO_FIN : Users Who Post Without FIN
/CWM/NO_LIME : LIME Deactivation
/CWM/QM_COUNT : Count Data Table for Insp. Lot-Related Phys. Inv. in CWM
/CWM/REPO_EXCL : Deactivated Reports in Catch Weight Management
/CWM/T185V : Next Screen Processing Inventory for Catch Weight
/CWM/TAB_T134 : CWM Material Types
/CWM/TCWM : Catch Weight Management Activation
/CWM/TMDFD : Material Master Field Definitions in Catch Weight Management
/CWM/TOLGROUP : Catch Weight Management Tolerance Groups
/CWM/TOLGROUPT : Text Table for Catch Weight Management Tolerance Groups
/CWM/TRAN_EXCL : Deactivated Transactions in Catch Weight Management
/CWM/TREE_EXCL : Deactivated Structures in Catch-Weight/OIL (IMG and S000)
/FSCAA/ADD_SHLP : Additional search helps
/FSCAA/APPMAP : BAPI Structures assigned to application
/FSCAA/DESTI : Destinations of applications supported by FS-CAA
/FSCAA/FIELDMAP : Map BAPI structures to internal structures
/FSCAA/IF_CLASS : Relation Interfaces and Classes
/ISDFPS/ACODE1 : Area Code 1 (Defense)
/ISDFPS/ACODE1T : Area Code 1 (Defense) - Text
/ISDFPS/ACODE2 : Area Code 2 (Defense)
/ISDFPS/ACODE2T : Area Code 2 (Defense) - Text
/ISDFPS/ADVCODE1 : Advice Code
/ISDFPS/ADVCODE2 : Advice Code with Document Type
/ISDFPS/ADVCODT : Advice Code - Text Table
/ISDFPS/AGR_DEF : Role Definitions for the Role Generator
/ISDFPS/AGR_TIME : Cycle Control Table for the Role Generator
/ISDFPS/ALECUST : Customizing ALE for Funds Management and Commitments
/ISDFPS/ALEINCCD : DFPS: Distributable Customer Appends for ALE Objects
/ISDFPS/ALEOBECD : DFPS: Excluded Distributable Appends for ALE Objects
/ISDFPS/ALEOBJCD : DFPS: Distributable Customer Appends for ALE Objects
/ISDFPS/ALE_ACT : ALE Activity for Authorization Check
/ISDFPS/ALE_E070 : ALE Current Transport Request for CONDA2 Transports
/ISDFPS/ALE_OBJ : ALE Objects - Priority Category Assignments
/ISDFPS/ALE_PRI : ALE Object Categories and Priorities
/ISDFPS/ALE_PRIT : ALE Object Categories and Priorities: Text Table
/ISDFPS/ALE_RBDS : ALE RDBSTATE: Time Stamp for Logging of Reports
/ISDFPS/ALE_STAT : ALE Systems - Current Connection and Communication Mode
/ISDFPS/ALE_SYS : DFPS System Landscape: Connection Parameters and Flags
/ISDFPS/ALE_TAB : Tables/Views for Customizing Transports
/ISDFPS/AUTH_BCK : Original Data of the Deactivated Authorizations for Roles
/ISDFPS/AUTH_DEA : Authorizations That Are Deactivated in All Roles
/ISDFPS/BAPINRIV : Transfer Data for NRIV Update
/ISDFPS/BAPITEST : ALE Test Data
/ISDFPS/BAPI_T8 : ALE Test Data
/ISDFPS/BDLS : Directory of the Logical System (in the DFPS System Group)
/ISDFPS/BSART_CS : Assignment Order Type => Tech. Recipient Order Type
/ISDFPS/CADVCODE : Advice Code - Table Obsolete - Do Not Use Anymore
/ISDFPS/CADVCODT : Advice Code - Text Table
/ISDFPS/CASMODCL : Customizing Confign Code Classes f. Model ID (Weapon System)
/ISDFPS/CASSIGN : Customizing Table for FE-iPPE Relationships
/ISDFPS/CATSIV : Categories f. Log. Adjustment Parameters (Auth./Actl Comp.)
/ISDFPS/CATSIV_T : Categories f. Logistics Adjustment Parameters - Text Table
/ISDFPS/CBRANCH : Branches
/ISDFPS/CBRANCHA : Branch Additions
/ISDFPS/CBRANCHS : Branch Additions
/ISDFPS/CBRANCHT : Text Table: Branches
/ISDFPS/CBRANTY : Customizing Table: Branch Type
/ISDFPS/CBRANTYT : Texts for the Customizing Table "Branch Type"
/ISDFPS/CBRNCHAT : Text Table Branch Additions
/ISDFPS/CBRNCHST : Branches
/ISDFPS/CCMHOLER : Replication Table CCMHOLE
/ISDFPS/CCMS_SYS : LOGSYS for CCMS Auto-Reactions
/ISDFPS/CCTYPE : Customizing Usage Types
/ISDFPS/CCTYPER : Customizing Table for Links
/ISDFPS/CCTYPET : Customizing Usage Types - Text Table
/ISDFPS/CCTYPEW : Evaluation Paths for Function Tree
/ISDFPS/CDFPSK1 : DFPS Control Table: General Switch
/ISDFPS/CDFPSK1T : DFPS Text Table: General Switch
/ISDFPS/CFCLASS : Classification of Armed Forces
/ISDFPS/CFCLASST : Classification of Armed Forces Text Table
/ISDFPS/CFDPDA01 : Detail Area - Control Table for Components
/ISDFPS/CFDPDA02 : Detail Area - Customizing Detail Screens
/ISDFPS/CFDPDA03 : Detail Area - Customizing of Generic Relationships Screen
/ISDFPS/CFDPDA04 : Detail Area - Customizing of HR Tab Pages
/ISDFPS/CFDPDA07 : Detail Area - Customizing Assignment Transaction <=> Layout
/ISDFPS/CFDPDA08 : Detail Area - Customizing Assignment Transaction <=> Layout
/ISDFPS/CFDPDA09 : Detail Area - Hide Tab Page for O/E
/ISDFPS/CFDPDA5 : Customizing of Title Element for Support Relationships
/ISDFPS/CFDPDA5T : Text Table for Customizing Relationship Types
/ISDFPS/CFDPDA6 : Customizing Workbench Structure Subscreens
/ISDFPS/CFDPFA01 : Function Tree - Customizing Subcomponents
/ISDFPS/CFDPFA02 : Function Tree - Control Table Folder
/ISDFPS/CFDPFA03 : Function Tree - Customizing Folder
/ISDFPS/CFDPFA04 : Function Tree - Customizing Evaluation Paths
/ISDFPS/CFDPFA05 : Evaluation Paths for Function Tree
/ISDFPS/CFDPFAT2 : Function Tree - Customizing Folder (Texts)
/ISDFPS/CFDPFAT5 : Text Table for Evaluation Paths in Function Area
/ISDFPS/CFDPSA01 : Structure Tree - Customizing Usage Types
/ISDFPS/CFDPSA02 : Context Menu - Customizing Structure Area
/ISDFPS/CFDPSA03 : Context Menu - Control Table for Structure Area
/ISDFPS/CFDPSA04 : Evaluation of Level of Readiness
/ISDFPS/CFDPSA05 : Derivation Table: Force Element - Accounting Object
/ISDFPS/CFDPSA06 : Standard Values for Master Data Generation (Customizing)
/ISDFPS/CFDPSA07 : Message Filter for CO Master Data Generation
/ISDFPS/CFDPSA08 : Standard Reporting Interface - Structure Area Workbench
/ISDFPS/CFDPSAT3 : Text Table for Context Menu
/ISDFPS/CFDPSAT4 : Readiness - Text Table
/ISDFPS/CFDPSC1 : Relationship Types
/ISDFPS/CFDPSC1T : Text Table Relationship Types
/ISDFPS/CFDPSC2 : Relationship Groups
/ISDFPS/CFDPSC3 : Relationship Group Assignment
/ISDFPS/CFDPSC3T : Text Table Relationship Group Assignment
/ISDFPS/CFDPSC4 : Assignment of Relationship Types to Force Element Types
/ISDFPS/CFDPSC5 : Assignment of Object Subtypes to Transaction Codes
/ISDFPS/CFDPSC6 : Object Subtypes for Relationship Customizing
/ISDFPS/CFDPSC6T : Text Table Object Subtypes for Relationship Customizing
/ISDFPS/CFDPWB01 : Workbench - Customizing Transactions
/ISDFPS/CFLEVEL : Structure Types
/ISDFPS/CFLEVELT : Text Table for Structure Types
/ISDFPS/CGG : Weight Groups
/ISDFPS/CGG_T : Text Table: Weight Groups
/ISDFPS/CHVW_E : External Batch Where-Used List
/ISDFPS/CIF_IMOD : Basis Table of Integration Model for APO Interface
/ISDFPS/CIVPMP : Distributed Maintenance - FOX Profiles f. Individual Objects
/ISDFPS/CLAYTAB : CLAYTAB Enhancements for EA-DFPS
/ISDFPS/CLGROUP : Structure Levels
/ISDFPS/CLGROUPT : Text Table for Structure Levels
/ISDFPS/CLMCAPP : Customizing Table for Controlled Usage Rate Transactions
/ISDFPS/CLMCUS : Customizing Table for Defining Inspections
/ISDFPS/CLMEXSTA : Customizing Table: Status Objects of Master Equipment
/ISDFPS/CLMFLAUF : Customizing Table PM Order Type for Flight
/ISDFPS/CLMFLSTA : Status Objects in PM Order Type Flight
/ISDFPS/CLMIAST : Activation of the Condition ID Using Order Type
/ISDFPS/CLMIMST : Activation of the Condition ID in the Notification
/ISDFPS/CLMISE : Customizing Table for Activating/Deactivating LM Functions
/ISDFPS/CLMMDID : Customizing Table/Value Table for Model IDs (Weapon Systems)
/ISDFPS/CLMMDIDT : Text Table for Model IDs (Weapon Systems)
/ISDFPS/CLMSFCT : Customizing Table for Mapping Statuses
/ISDFPS/CLMSH1 : PM: Activate Time Update
/ISDFPS/CLMSH2 : PM: Control Time Update
/ISDFPS/CLMSTAD : Customizing Table: Maintenance Status "Signed"
/ISDFPS/CLMSTB : Customizing: Status Board Transactions
/ISDFPS/CLMSTIC : Customizing Table for Assigning Icons to the User Status
/ISDFPS/CLMUPRI : Customizing Table: Usage Rate with Priority
/ISDFPS/CLMUPRIT : Text Table: Usage Rate with Priority
/ISDFPS/CLOGFAS : Customizing Settings for LogFAS
/ISDFPS/CLOGLEV : Logistics Level
/ISDFPS/CLOGLEVR : Returns-Relevant Sequences of Logistics Levels
/ISDFPS/CLOGLEVT : Description of Logistics Level
/ISDFPS/CLSERV : Org. Area Types
/ISDFPS/CLSERV_T : Org. Area Types (Text Table)
/ISDFPS/CMATNRAS : Uniqueness of Material for Model
/ISDFPS/CMATNRP : Name Prefix for Automatically Generated Material Masters
/ISDFPS/CMATPLN : Parameters for Material Planning
/ISDFPS/CMATPLNP : Parameters for Material Planning - Plant-Dependent
/ISDFPS/CMATQ : Material Indicators
/ISDFPS/CMATQT : Text Table for Material Indicators
/ISDFPS/CMATQUAL : Material Indicators
/ISDFPS/CMATQULT : Text Table for Material Indicators
/ISDFPS/CMATUCOM : Customer Reports in Materials Planning
/ISDFPS/CMCCODE : Condition Code
/ISDFPS/CMCCODET : Condition Code - Text Table
/ISDFPS/CMILNAT : NATO Country Code
/ISDFPS/CMILNATT : Text Table for NATO Country Code
/ISDFPS/CMLILEV : Customizing: Hierarchy Level for Hierarchy Explosion
/ISDFPS/CMPAFE : Control for Force Element Assignment
/ISDFPS/CMPOEXTN : External Number Assignment for MPO/MC
/ISDFPS/CMTART : Material Types That Are Not Loaded as Models for MPO
/ISDFPS/COLOR : Color Code (Defense)
/ISDFPS/COLORT : Color Code (Defense) - Text
/ISDFPS/COMREF1T : Text Table for Table /ISDFPS/COM_REF1
/ISDFPS/COMREF2T : Text Table for /ISDFPS/COM_REF2
/ISDFPS/COM_REF1 : Customizing Table Structure Evaluation
/ISDFPS/COM_REF2 : Table for the Grid ID
/ISDFPS/COPINT : Operational Intensity
/ISDFPS/COPINTT : Text Table: Operational Intensity
/ISDFPS/COPSTYPE : Operation/Exercise Subcategory
/ISDFPS/COPSTYPT : Text Table Operation/Exercise Type
/ISDFPS/COPTYPE : Operation/Exercise Category
/ISDFPS/COPTYPET : Text Table Operation/Exercise Type
/ISDFPS/COR : Customizing: Relationship Types
/ISDFPS/CORGM1 : Types of Organizational Measure
/ISDFPS/CORGM1T : Types of Organizational Measure
/ISDFPS/CORGM2 : Organizational Measure Areas
/ISDFPS/CORGM2T : Organizational Measure Areas
/ISDFPS/CORGM3 : Organizational Measure Subareas
/ISDFPS/CORGM3T : Organizational Measure Subareas
/ISDFPS/CORGM4 : Assignment of Measure Areas to Measure Types
/ISDFPS/CORGM5 : Assignment of Measure Subareas to Measure Areas
/ISDFPS/CORGM6 : Assignment of Tab Pages to Measure Types
/ISDFPS/CORMNT1 : Customizing: Damage Type
/ISDFPS/CORMNT1T : Customizing: Text Table for Damage Type
/ISDFPS/CORT : Customizing: Text Table for Basic Type
/ISDFPS/CPMUTYP : PM: Distributed Maintenance - UPS Package Types
/ISDFPS/CPPE_MV : Convert (Material Owner)
/ISDFPS/CPRIO : Organizational Priorities (Obsolete --> New Table: PORG)
/ISDFPS/CPRIOT : Org. Priorities - Txt Tab. (Obsolete --> New Table PORGTX_T)
/ISDFPS/CPRMPOSE : Assignment of Additional Parts
/ISDFPS/CPS : Service Offer/Service Provider
/ISDFPS/CPST : Text Table Service Offer/Service Provider
/ISDFPS/CREADY : Readiness
/ISDFPS/CREADYT : Text Table for Level of Readiness
/ISDFPS/CREBSART : Order Types Relevant for Return Delivery
/ISDFPS/CRELATOS : Assignment Table for Relationships O-O to Relationships O-S
/ISDFPS/CRELSTY : Relocation Step Type
/ISDFPS/CRELSTYT : Text Table: Type of Relocation Step
/ISDFPS/CRETDELC : Return Code
/ISDFPS/CRETDELT : Return Delivery Code Description
/ISDFPS/CROGEN : Customizing Table for the Role Generator
/ISDFPS/CRSUSANL : Customizing Table: Logon Load
/ISDFPS/CSERV : Organizational Area
/ISDFPS/CSERVT : Language Table for Organizational Areas
/ISDFPS/CSHLP : Customizing for the HR Search Helps
/ISDFPS/CSTAACT : Obsolete: Action for Check for Status Change
/ISDFPS/CSTAACTT : Text for Action for Status Change
/ISDFPS/CSTACHG : Obsolete: New Table /ISDFPS/STA_CHG
/ISDFPS/CSTACHGC : Obsolete: New Table /ISDFPS/STA_CHGC
/ISDFPS/CSTACHK : Status Check for Relocation
/ISDFPS/CSTACODE : Status Code
/ISDFPS/CSTACODT : Status Code - Text Table
/ISDFPS/CSTAREL : Status in the Relocation
/ISDFPS/CSTARELT : Text Table for Relocation Status
/ISDFPS/CSTASUA : Obsolete: Follow-Up Action for Status Change
/ISDFPS/CSTASUAT : Text for Follow-Up Action for Status Change
/ISDFPS/CSTASUC : Obsolete: New Table /ISDFPS/STA_SUC
/ISDFPS/CSTASUCC : Obsolete: New Table /ISDFPS/STA_UCC
/ISDFPS/CSTRINF : Large Structures
/ISDFPS/CSTRINFT : Texts for Large Structures
/ISDFPS/CSYSAPP : Value Table for Logical System Application
/ISDFPS/CSYSTYP : Value Table for Logical System Type
/ISDFPS/CSYSTYPT : Text Table for Logical System Type
/ISDFPS/CS_EXLST : Exception List: Overwritten Purchase Requisitions
/ISDFPS/CS_PDC : Persistent Data Container for Cross-System Commands
/ISDFPS/C_CS_CMD : Definition of Cross-System Commands
/ISDFPS/C_CS_SYS : Assignment of Plant Storage Location to Logical System
/ISDFPS/C_MM_CS : Cross-System: Switches and Definitions
/ISDFPS/DECOR : Decorations
/ISDFPS/DECORT : Decorations
/ISDFPS/DG_EXCPT : DG Management: Exception Requests DG Check OBSOLETE
/ISDFPS/DIST_AGR : User Distribution Additional Roles
/ISDFPS/EQUIPDR : Equipment Distribution - Further Procg in PDR on Dismantling
/ISDFPS/EQUIPLN : Materials Planned for Force Element (Serialized)
/ISDFPS/EQUI_CO : Distribution of Equipment: Save CO Data of Central System
/ISDFPS/EXEC_TCD : Internal Table for the Call Transaction
/ISDFPS/EXPO_LIS : Additional Objects to Be Distributed
/ISDFPS/FCODE : Buffering of Dynamically Generated Function Codes
/ISDFPS/FE2CMFLD : Assignment Folder to Folder Element
/ISDFPS/FMSETNUM : Last Converted Document Number FI Line Item Table FM
/ISDFPS/FMWRTTP : Value Types
/ISDFPS/FMWRTTPH : Value Types
/ISDFPS/FORCE : Force Element (Database)
/ISDFPS/FORCEM : Authorized Materials
/ISDFPS/FORCEP : Material Packages
/ISDFPS/FORCEP_M : Assignment FE/PPA/Matl for Status Management Initial Supply
/ISDFPS/FORCER : Reference Force Element (Database)
/ISDFPS/FORCE_PR : Individual Threshold Values for Readiness
/ISDFPS/FOREPA : Attributes of the Force Element - EPA Relationships
/ISDFPS/FOREPAID : IDs of the Force Element - EPA Relationships
/ISDFPS/FORLOSYS : Logical System for System Switch Process
/ISDFPS/FORMC : Attributes of the Material Container-Force Element Relatshp
/ISDFPS/FORMCH : Attributes of the Material Container - HR Relationship
/ISDFPS/FORMCHID : IDs of the HR - MC Relationships
/ISDFPS/FORMCID : IDs of Material Container - Force Element Relationships
/ISDFPS/FORMPH : Attributes of the HR - MPO Relationship
/ISDFPS/FORMPHID : IDs of the HR - MPO Relationships
/ISDFPS/FORMPO : Attributes of the Force Element - MPO Relationship
/ISDFPS/FORMPOID : IDs of the Force Element - MPO Relationships
/ISDFPS/FORRIC : Attributes of the Force Element - RIC Relationship
/ISDFPS/FORRICID : IDs of the Force Element - RIC Relationships
/ISDFPS/FORSUPLC : Control Data: Logistics
/ISDFPS/FORVPA : Attributes of the Force Element - PPA Relationships
/ISDFPS/FORVPAID : IDs of the Force Element - PPA Relationships
/ISDFPS/FOX_EOBJ : FOX: Exception Objects
/ISDFPS/FRC_IDX : Index for Changes to Force Assignments
/ISDFPS/FRGKZ_CS : Synchronization-Relevant Release Flag
/ISDFPS/GEOLOC : Geolocation Database Table
/ISDFPS/GISRFC : Assignment of RFC to User Name
/ISDFPS/GNR : Definition of Global Number Ranges
/ISDFPS/GNR_SYS : GNR System Landscape
/ISDFPS/HRORG_CH : HR Objects: Last Change (LAST_CHANGED)
/ISDFPS/HR_INDEX : Index for Changes to HR Infotypes
/ISDFPS/IMSEG_D : Debugging Inbound Deliveries
/ISDFPS/IS_PARAM : Parameters for Initial Supply from Structures Workbench
/ISDFPS/LINKSMEQ : Object Relationships of Master Equipment (Performance)
/ISDFPS/LMEQEXT : Enhancements to the Equipment Tables for Line Maintenance
/ISDFPS/LMSITE : Sites
/ISDFPS/LMSTBSET : Settings for Application Status Board
/ISDFPS/LMUSAGE : Usage Rate for an Aircraft
/ISDFPS/LM_ACC_D : LM - Accident Data
/ISDFPS/LM_ACC_H : LM - Accident Header
/ISDFPS/LM_EINR : Operation Roles (Configuration Code)
/ISDFPS/LM_EINRT : Operation Roles (Configuration Code)
/ISDFPS/LM_FLI : Flight
/ISDFPS/LM_MIS : Mission
/ISDFPS/LOLEVAHD : Logistical Levels in the Env. AHD That Are to Be Evaluated
/ISDFPS/MATPLN : Materials Planned for Force Element
/ISDFPS/MATSPBEL : Follow-On Docs (Purchase Orders) from Planning (MATSPPLN)
/ISDFPS/MATSPPLN : Materials Planned for Force Element
/ISDFPS/MAT_MVMT : Material Movement Types per Action
/ISDFPS/MAT_STA : Material Assignment Status
/ISDFPS/MAT_STAT : Text Table for Material Assignment Status
/ISDFPS/MCCBWART : Customizing Table: Condition Code-Relevant Movement Types
/ISDFPS/MCHG01 : Mass Changes
/ISDFPS/MCHG01T : Text Table for Mass Changes
/ISDFPS/MCHG2 : Invalid Infotypes (for Mass Change)
/ISDFPS/MCHG2C : Invalid Infotypes (for Mass Change)
/ISDFPS/MECAA010 : ME: Local Authorization (Item) for Logging
/ISDFPS/MECAAUTH : ME: Local Authorization (Header) for Logging
/ISDFPS/MECADCID : ME: Reference Table - Assignment of GUID to Document Number
/ISDFPS/MECADCRF : ME: Document Reference Data
/ISDFPS/MECAP1J : ME: Last Run (Deletion Records & DB Logs)
/ISDFPS/MEHRTAHD : Customizing: Preselection for HR Objects (in Days)
/ISDFPS/MEHRTCTP : Customizing: Usage Types Relevant for the Mobile Application
/ISDFPS/MEMMT161 : Customizing: Purchasing Document Types Change Pointers (ME)
/ISDFPS/MEMMTBW : Customizing: Special Movement Types (Mobile)
/ISDFPS/MEMMTBWA : Customizing: Table: Mobile Movement Types
/ISDFPS/MEMMTBWS : Customizing: Default Values Preceding Document
/ISDFPS/MEMMTBWT : Customizing: Texts for Special Movement Types (Mobile)
/ISDFPS/MEMMTRQ : Customizing: Requisition Types (Mobile)
/ISDFPS/MEMMTRQA : Customizing: Additional Access Key (Back-End Selection)
/ISDFPS/MEMMTRQL : Customizing: Requisition Type for Document Cat. (Mobile)
/ISDFPS/MEMMTRQT : Customizing: Texts for Requisition Types (Mobile)
/ISDFPS/MENEXP : Customizing: Retention Period Per Notif. Type/Sts (in Days)
/ISDFPS/MEOEXP : Customizing: Retention Period Per Order Type/Sts (in Days)
/ISDFPS/METCP1 : Customizing: Object (Class)
/ISDFPS/METCP1B : Customizing: Tables for CP (Report /ISDFPS/ME_RBDMIDOC04)
/ISDFPS/METCP1L : Customizing: FM CP -> IDoc
/ISDFPS/METCP1R : Customizing: Assignment IDOC Object to Object (Class)
/ISDFPS/METCP1T : Customizing: Description
/ISDFPS/METEXP : Customizing: Expiry of Each Application Object (in Days)
/ISDFPS/METFLD : Customizing: Field Properties (Mobile Application)
/ISDFPS/METLANG : Languages for Mobile Applications
/ISDFPS/METNAV : Mobile Application Navigation Entries
/ISDFPS/METNAVT : Mobile Application Navigation Entries
/ISDFPS/METT001L : ME: Storage Locations Relevant for Mobile Application
/ISDFPS/MPO_PROT : Log of Data Transfers into MPO
/ISDFPS/MPO_TEXT : Structure of Long Text MPO
/ISDFPS/MPX_IDX : Plot Material Changes in MPO / MPA
/ISDFPS/NATOROT : NATO Rotation
/ISDFPS/NATOROTT : NATO Rotation (Defense)- Text
/ISDFPS/NRIV : Central Table for Cross-System Number Ranges
/ISDFPS/NRIV_UPD : Cross-System NR Settings - Update Using Local System
/ISDFPS/OPEN_POS : Open MM Documents Intended for Collective Processing
/ISDFPS/ORCMD : Task Organizations
/ISDFPS/ORGM : Organizational Measure Attributes
/ISDFPS/ORGMAREA : Measure Area Attributes
/ISDFPS/ORGMCDOC : Assignment of Change Documents to Organizational Measures
/ISDFPS/ORG_UM_L : Cross-Plant Reorganizations - Storage Locations
/ISDFPS/ORG_UM_W : Cross-Plant Reorganizations
/ISDFPS/ORMNT : Maintenance Relationships
/ISDFPS/ORMNT1 : Maintenance Relationships, Basic Types, Dependent Attributes
/ISDFPS/OROTH : Additional Relationships
/ISDFPS/ORSUP : Supply Relationships
/ISDFPS/ORSUP1 : Supply Relationships, Basic Types, Dependent Attributes
/ISDFPS/ORTOB : Technical Object Relationships (Maintenance)
/ISDFPS/ORTOB1 : Technical Object Relationships (PM) - Additional Data
/ISDFPS/PAMPO : Attributes of BOM Alternatives
/ISDFPS/PAMPOS : Component Alternatives Status
/ISDFPS/PGRURG : Requirement Urgency Groups (Obsolete --> New Table: PGRURG)
/ISDFPS/PGRURGT : ReqmtUrgency Grps - Txt Tab. (Obs. --> New Tab.: PGRURGTX_T)
/ISDFPS/PMDISEQ : Distributed Maintenance - Dismantled Equipment
/ISDFPS/PMDISFL : Distributed Maintenance: Dismantled Functional Locations
/ISDFPS/PMDISRD : Distribution Factory - Detail
/ISDFPS/PMDISRH : Distribution Factory - Runtime Data
/ISDFPS/PMDISRX : Distribution Factory - Runtime Data
/ISDFPS/PMDISRZ : Distribution Factory - Additional Data
/ISDFPS/PMMEPO : Mobile Measurement Recording: Download Start for Meas.Docs
/ISDFPS/PM_CP : PM: Distributed Maintenance - Change Authorization
/ISDFPS/PM_CPH : PM: Distributed Maintenance - Change Authorization History
/ISDFPS/PM_CPTMP : PM: Distributed Maintenance - Flag for Redistribution
/ISDFPS/PNEPA : Application-Specific Attributes of Equipment Package
/ISDFPS/PNEPAM : Materials Within an Equipment Package
/ISDFPS/PNMPA : Application-Specific MPA Attributes
/ISDFPS/PNMPAM : Materials Within a Material Package
/ISDFPS/PNMPO : Application-Specific MPO Attributes
/ISDFPS/PNMPOC : Application-Specific Attributes of the Material Container
/ISDFPS/PNMPOS : Organizational Areas Using Object (Def. in CSERV)
/ISDFPS/PORG : Organizational Priorities
/ISDFPS/PORGT : Organizational Priorities - Text Table
/ISDFPS/PPESMPAN : iPPE Status of Material Package
/ISDFPS/PPESMPOA : iPPE Status of MPO Component
/ISDFPS/PPESMPON : iPPE Status of Material Planning Object
/ISDFPS/PREQ : Requirement Priorities (Obsolete --> New Table: PREQ)
/ISDFPS/PREQT : Reqmt Priorities - Txt Table (Obs. --> new Table: PREQTX_T)
/ISDFPS/PREQT_N : Requirement Priorities - Text Table
/ISDFPS/PREQ_N : Requirement Priorities
/ISDFPS/PRILOC : Prioritization of StorLocs (Obsolete --> New Table: PRILOC)
/ISDFPS/PRMPAID : iPPE Relationship: Time-Independent ID and Attributes
/ISDFPS/PRMPO : Attributes of BOM Relationships
/ISDFPS/PRMPOC : Attributes of Relationships Between Matl Container and MPO
/ISDFPS/PRMPOCID : iPPE Relationship: Time-Independent ID and Attributes
/ISDFPS/PRMPOID : iPPE Relationship: Time-Independent ID and Attributes
/ISDFPS/PROJ_ST : Definition of Project Stock
/ISDFPS/PRPLCNTL : Subsequent Processing for Prioritized Materials Planning
/ISDFPS/PSPMAT : WBS Materials to Be Excluded from Authorized/Actl Comparison
/ISDFPS/PURG : Requirement Urgencies (Obsolete --> New Table: PURG)
/ISDFPS/PURGPM : Assgmt of PM Priors to Reqmt Urgencies (Obs.--> New: PURGPM)
/ISDFPS/PURGSD : Assgmt Bet. Reqmt and Deliv. Priors (Obs. --> New: PURGSD)
/ISDFPS/PURGT : Reqmt Urgencies - Text Tables (Obs. --> New Tab.: PURGTX_T)
/ISDFPS/PVMPO : Model Attributes
/ISDFPS/QMTPORT : Coordination Data in the Maintenance Notification
/ISDFPS/REL : Definition of Relocation
/ISDFPS/RELFELOC : Infrastructure Material Storage Locations Supplied by FEs
/ISDFPS/RELSEQ : Definition of Relocation Steps
/ISDFPS/RELSEQ_T : Text Table for the Relocation Steps (/ISDFPS/RELSEQ)
/ISDFPS/REL_DEL : Relocation: Deliveries
/ISDFPS/REL_L : Relationship Table
/ISDFPS/REL_T : Text Table for the Relocation (/ISDFPS/REL)
/ISDFPS/REL_TPN : Relocation Information for Shipment Document
/ISDFPS/RG_OTYPE : Object Types Allowed for Rule Resolution
/ISDFPS/RIC : Reportable Item Code
/ISDFPS/RIC_T : RIC Text Table
/ISDFPS/SANCN : Sanctions
/ISDFPS/SANCNT : Sanctions - Text
/ISDFPS/SC_AFF : Membership Symbol Code
/ISDFPS/SC_BD : Battle Dimension Symbol Code
/ISDFPS/SC_CS : Coding Scheme Symbol Code
/ISDFPS/SC_FIDL : Function ID Level Table
/ISDFPS/SC_FIDL1 : Function ID Level 1 Symbol Code
/ISDFPS/SC_FIDL2 : Function ID Level 2 Symbol Code
/ISDFPS/SC_FIDL3 : Function ID Level 3 Symbol Code
/ISDFPS/SC_FIDL4 : Function ID Level 4
/ISDFPS/SC_FIDL5 : Function ID Level 5 Symbol Code
/ISDFPS/SC_FIDL6 : Function ID Level 6 Symbol Code
/ISDFPS/SC_FIDLT : Function ID Level Text Table
/ISDFPS/SC_OB : Order of Battle Symbol Code
/ISDFPS/SC_S : Status Symbol Code
/ISDFPS/SC_SMOD : Symbol Code for Symbol Modifier
/ISDFPS/SC_SMODT : Symbol Code for Symbol Modifier
/ISDFPS/SLOCNAMS : Name Determination for Stock and Provision Storage Locations
/ISDFPS/STA_CHG : Control Table for Checks for Status Change
/ISDFPS/STA_CHGC : Customer Table for Checks for Status Change
/ISDFPS/STA_DEF : Definition of Status Changes
/ISDFPS/STA_DEFT : Texts for Status Change
/ISDFPS/STA_SUC : Follow-Up Action After Status Change
/ISDFPS/STA_SUCC : Customer Table for Follow-Up Action After Status Change
/ISDFPS/STOR_CEN : Central Storage Locations
/ISDFPS/SYNC_EOU : ALE Systems - Organizational Unit Responsible for Monitoring
/ISDFPS/SYS_LSCP : System Landscape for the Distribution of Users
/ISDFPS/T156 : /ISDFPS/: Permitted Movement Types
/ISDFPS/T156SN : Movement Types for Serialized Stock Transport Orders
/ISDFPS/TL1 : Task List - Operation/Activity
/ISDFPS/T_BI_EVP : Customizing - Evaluation Paths for Hierarchy Extraction
/ISDFPS/USAGE_EV : Evaluation of Organizational Structure by Usage Type
/ISDFPS/USRFDP : User Settings for Structures Workbench
/ISDFPS/USRFDP01 : User Settings for Structures Workbench Status
/ISDFPS/USRSTACK : Stack for Objects Loaded into Structures Workbench
/ISDFPS/USR_DIST : Distribution Table of the Users in Local Systems
/ISDFPS/USR_FILT : User Distribution -> User Filter Settings
/ISDFPS/WFCUTREE : Customizing Table for Workflow Customizing Tree
/ISDFPS/WF_RECEI : Workflow Recipient
/ISDFPS/WMATLGBE : WM Additional Attributes for Storage Section
/ISDFPS/WMATLGNR : WM Additional Attributes for Warehouse Number
/ISDFPS/WMATLGPL : WM Additional Attributes for Storage Bin
/ISDFPS/WMATLGTP : WM Additional Attributes for Storage Type
/ISDFPS/WMATRCUS : Names and Settings for WM Additional Attributes
/ISDFPS/WMOBJREF : Names of WM Object Types
/ISDFPS/WMTPLRAN : Number Ranges for WM Warehouse Number and WM Storage Type
/ISDFPS/WMTPLTXT : Description of WM Storage Bin Templates
/ISDFPS/ZDMDDIC : Customizing Table for the Mobile Engine - DDIC (Test)
/ISDFPS/ZDMSYNC : Customizing Table for the Mobile Engine - SYNC (Test)
/ISDFPS/ZDMTEST : Test Table (Described in Customizing Tables)
/ISDFPS/ZDMTEXT : Customizing Table for the Mobile Engine - TEXT (Test)
/ISDFPS/ZDMUSIN : Customizing Table for the Mobile Engine - USER IN (Test)
/ISDFPS/ZEBAN : Copy of EBAN
/ISIDEX/ECANCON : Cancellation Conditions
/ISIDEX/ECANCONT : Text Table for Cancellation Conditions
/ISIDEX/EIDPROC : Header Data of Process Variant
/ISIDEX/EIDPROCC : Field Comparison Rules for Identification
/ISIDEX/EIDPROCD : Definition of Use of Process Variants
/ISIDEX/EIDPROCF : Field Conversion Rules for Process Variant
/ISIDEX/EIDPROCR : Replacement Rules
/ISIDEX/EIDPROCS : Additional Configuration of Process Variant
/ISIDEX/EIDPROCT : Description of Process Variant (Text Table)
/ISIDEX/EMDCHK : Use of Field Check
/NFM/T700 : NF Fields to be Checked for Inbound IDoc Order Confirmation
/NFM/TABEIN : Permitted Different Coverage Customer
/NFM/TBASIC : NF Metals: Basic Settings
/NFM/TBOESL : Exchange Key
/NFM/TBOESLTX : Exchange Key Texts
/NFM/TBWE : Reporting Base for NF Key, Company Code, Base Key
/NFM/TCO : Assignment of Controlling Area and Origin to NF Keys
/NFM/TCOVHIS : Coverage History
/NFM/TCOVMAS : Coverage Master
/NFM/TDEFAULT : Default Table for Rate Determination Key
/NFM/TDEF_DIFF : Different Rate Determination
/NFM/TEBG : Movement Reasons for Coverage
/NFM/TEBGTX : Movement Reasons for Coverage: Texts
/NFM/TFIELDS : Fields for NF Raw Material Charging
/NFM/TFIELDSTX : Texts for Fields of NF Raw Material Charging
/NFM/TKBB : Movement Type s for NF Metal Provision
/NFM/TKGW : Structural Weights
/NFM/TKGW_TMP : File for Incorrect Data in Direct Input
/NFM/TNEB : Base Keys and Currencies for NF Keys
/NFM/TNEB_ORG : Different Base Key on Organizational Level
/NFM/TNES : NF Metal Key
/NFM/TNESTX : NF Metal Key: Texts
/NFM/TNES_ORG : Different NF Key Data on Organizational Level
/NFM/TNES_USE : Use of NF Key
/NFM/TNFM : Include Routines for Rate Determination Modules
/NFM/TNFR : Rate Determination FORM Routines
/NFM/TNFS : Rate Determination Key
/NFM/TNFSTX : Rate Determination Key - Texts
/NFM/TNFS_FIELD : Field Control for NF Rate Determination Key
/NFM/TNFTX : Descriptions for Various NE Tables
/NFM/TNKTYP : Allocation Condition Type - Condition Category/NF Key
/NFM/TORDERPOS : Documents: NF Item Data
/NFM/TPROVHIS : Provision: History
/NFM/TPROVLIF : Provision Master: Vendor
/NFM/TPROVMAS : Provision Master
/NFM/TPROVMOV : Provision: Goods Movement
/NFM/TRATES : Rate Table
/NFM/TRATESPROV : Rate Table of Providers
/NFM/TTOL : NF Metal Settings for Invoice Verification
/NFM/TTYP_CONV : Conversion of NF Rate Types
/NFM/TVGW : NFK Charge Weights for Materials on Organizational Level
/NFM/TVGW_TMP : File for Incorrect Data in Direct Input
/NFM/T_MM_SD : Rate Reference Purchasing Org. --> Sales Org.
/SAPBOQ/CUSTADM : BOS customizing Admin Table
/SAPBOQ/HD_SES : QTO header table
/SAPBOQ/SESTYP : Service Entry Sheet Type
/SAPBOQ/SESTYT : Text table for Service Entry Sheet Type
/SAPBOQ/T162V : /SAPBOQ/: Display Variant for Service Overview
/SAPBOQ/TBOS01 : Pricing procedure for model specification
/SAPBOQ/TBOS02 : Assign Service entry sheet type to the sales document type
/SAPCEM/ABLE : Reasons for Rejection - Settlement Calendar
/SAPCEM/ABLET : Texts for Reasons for Rejection - Settlement Calendar
/SAPCEM/ABRALGVG : SD Settlement PBE as TBE Old/New Logic
/SAPCEM/ABRLAUF : CEM SD Order Creation in Input (Settlement Runs)
/SAPCEM/AB_ZUTAG : Settlement: Retirement Date Same as Acquisition Date
/SAPCEM/BALDAUER : Retention Period of Objects/Subobjects (Ctlg Tools/SmallEq.)
/SAPCEM/BD01 : Planning: Default Values for Requisition Note
/SAPCEM/BDKO : Header Data for Requisition Note
/SAPCEM/BDPO : Requisition Note Item
/SAPCEM/BEWEG : Assignment J_3GIBEWEG -> J_3GBEWEG
/SAPCEM/BREAK : Break in User Names in FB J_3G_BREAK
/SAPCEM/BWART : Transaction Types for Generation CEM Ship. Doc. from MM
/SAPCEM/DISPOBER : Planning Areas
/SAPCEM/DISPOBET : Texts for Planning Areas
/SAPCEM/DISPOGRU : Planning Group
/SAPCEM/DISPOREP : Report Name for Planning
/SAPCEM/EMTLADMA : Default Activity Type for Material
/SAPCEM/ENQ_BELP : Document Items Blocked Against Settlement
/SAPCEM/EQU_KAP : Assignment of Equipment to Indiv. Capacity
/SAPCEM/INDX : Storage for CEM Similar to INDX Table (Note 3992)
/SAPCEM/INV01 : Global Settings for Inventory
/SAPCEM/INV02 : Valid Administrator for Inventory
/SAPCEM/INVENTUR : Initial Entry of Stock Balances
/SAPCEM/KATAL : Conversion Table for J_3GKATAL
/SAPCEM/KATTEXT : Texts for Catalog Data
/SAPCEM/KLA_ARB : Assignment Class -> Work Center
/SAPCEM/LGLADEF : Default Activity Type for PBE Report
/SAPCEM/LGORT : Define Recipients for Plant/Storage Location MM->ShipDoc.
/SAPCEM/LISTFORM : FORM Routines for List Output
/SAPCEM/MATERIAL : Material Assignment to Appropriate Catalog
/SAPCEM/MITTLE : Intermediate Recipient per Organizational Structure
/SAPCEM/PIBLART : Price Info.: Doc.Types Used for Price Dtrmntn per AvtySetTyp
/SAPCEM/PIVARLV : Activity Types Relevant to a Variant
/SAPCEM/PSKOKM : WBS Element per Controlling Area for Material Sales
/SAPCEM/PSPBUKRS : CEM Assignment WBS Element to Company Code
/SAPCEM/PT01 : Settings for CEM Planning Board
/SAPCEM/PT02 : Planning Board: Layout
/SAPCEM/PT02T : Planning Board: Layout
/SAPCEM/PT03 : Plannig Board: Graphical Element Type per Activity Type
/SAPCEM/PT04 : Charts for Planning Board
/SAPCEM/PT05 : Capacity Type for Work Center Requirements
/SAPCEM/PT06 : Definition of Charts
/SAPCEM/PT06T : Definition of Charts - Texts
/SAPCEM/PT07 : Overall Profile for Work Center Requirements
/SAPCEM/PT08 : CEM Planning Board: Planning Parameters
/SAPCEM/SPABRK_V : Block Settlment Calendar with Released Records
/SAPCEM/TACT : Directory of Activities that can be Protected
/SAPCEM/TACTT : Description for Activities that can be Protected
/SAPCEM/UMLFIX : Redirecting of Acc. Assgnmnt for Fixed CO Object (4/5)
/SAPCEM/VARPI : Price Information: Define Variants
/SAPCEM/VARPIT : Price Information: Define Variants
/SAPCEM/VSBLART : Document Type for Generated Shipping Documents from MM
/SAPCEM/VSMP : Assignment of Measuring Point in Ship. Doc. Entry
/SAPCEM/WF_EQUI : Workflow: Asset from Equi. Master Record, Default Values
/SAPCEM/ZULBA : Allowed Movement Types for MM Inventory Posting
/SAPCEM/ZULPART : Allowed Partner Functions per Document Type/Equipment Cat.
/SAPHT/DRMACLVAL : Staging Validations: Assign Validations to the Class
/SAPHT/DRMAGRDEF : Agreement : Default data
/SAPHT/DRMAGRST : agreement State
/SAPHT/DRMAGRWL : DRM - worklist table for agreement negotiation
/SAPHT/DRMANAL00 : DRM Inventory analysis
/SAPHT/DRMBUDL : Bill Up Due List
/SAPHT/DRMCDSDC : Drop-Ship Settings
/SAPHT/DRMCECTYP : DRM end customer type
/SAPHT/DRMCGVAL : General validation in Inbound 867/844 and staging
/SAPHT/DRMCGVALT : Text table: Active validations for inb 867/844 and staging
/SAPHT/DRMCGVL : Validations: details
/SAPHT/DRMCMMXN : Determination of DRM Transaction Code for MM application
/SAPHT/DRMCONEXT : DRM Ship and debit agreement extracts
/SAPHT/DRMCORJN : Mapping of ERP Rejection Reason to DRM SD rejection reason
/SAPHT/DRMCPACNV : DRM Partner Conversion
/SAPHT/DRMCPRCCD : Control table: processing code properties
/SAPHT/DRMCPRXR : Mapping from Processing Code to Reversal Processing Codes
/SAPHT/DRMCRFCST : Reference customers for EC creation during EC aliasing
/SAPHT/DRMCRJRN : Claim Rejection Table
/SAPHT/DRMCRJRNT : Text Table : Claim Rejection Reason
/SAPHT/DRMCRULE : Validation Rules: Group of Individual validation rule
/SAPHT/DRMCSADRV : DRM: Sales Area derivation
/SAPHT/DRMCSDXN : Determination of DRM Transaction Code for SD application
/SAPHT/DRMCSTGR : Staging Validation rules: Basic Definition
/SAPHT/DRMCSTGRT : Staging Validations: Text for the rules
/SAPHT/DRMCT161 : DRM relevant settings for Purchase order type
/SAPHT/DRMCT685A : DRM relevant setting for condition types
/SAPHT/DRMCTVAK : DRM relevant settings for Sales order types
/SAPHT/DRMCTVFK : DRM relevant setting for Billing document types
/SAPHT/DRMCUSINF : End Customer list for SD agreements
/SAPHT/DRMCVFLD : The fields associated with an error code
/SAPHT/DRMCVLIND : Validations: for manufacturer or distributor
/SAPHT/DRMCWLCND : Customizing table for Agreement Conditiion type determinat
/SAPHT/DRMCXNCD : DRM Transaction Codes
/SAPHT/DRMCXNCDT : DRM Transaction Code Texts
/SAPHT/DRMCXNVL : Assign Validation rules to transaction codes
/SAPHT/DRMCXNXR : Mapping Transaction Codes to Reversal Transaction Codes
/SAPHT/DRMDETL : DRM Audit Trail
/SAPHT/DRMFIFINV : DRM Inventory Reconciliation FIFO Inventory
/SAPHT/DRMGLOBAL : DRM global settings (MS/DR installation indicator setting)
/SAPHT/DRMHEAD : DRM FIFO Header
/SAPHT/DRMINVSUM : DRM Inventory Summary
/SAPHT/DRMIUSR : DRM Internet User Management Table
/SAPHT/DRMPARTAD : DRM Resale link additional address data table.
/SAPHT/DRMPPDL : Price Protection Due List
/SAPHT/DRMPPXN : Determination of DRM Transaction Code for PP application
/SAPHT/DRMPRFRUL : DRM Profile to Validation Rules Mapping
/SAPHT/DRMPRINF : DRM personalization information table
/SAPHT/DRMPR_DEF : Default Profile for the Tracking Partner
/SAPHT/DRMR3XN : DRM relevant ERP Transactions
/SAPHT/DRMREPINV : DRM Inventory Reconciliation Reported Inventory
/SAPHT/DRMRFCDST : Agreement Negotitiaon Logical sys maintainence table
/SAPHT/DRMRLAP : DRM Rule Application Table
/SAPHT/DRMRLAP_T : DRM Rule Application Table
/SAPHT/DRMRLCR : DRM Rule : Complex Rule
/SAPHT/DRMRLCR_T : DRM Rule : Complex Rule
/SAPHT/DRMRLCSR : DRM Rule : Assigning Complex Rule To Schema
/SAPHT/DRMRLSC : DRM Rule : Schema table
/SAPHT/DRMRLSCR : DRM Rule : Assigning Simple Rule to Complex Rule
/SAPHT/DRMRLSC_T : DRM Rule : Schema table
/SAPHT/DRMRLSR : DRM Rule : Simple Rule
/SAPHT/DRMRLSR_T : DRM Rule : Text Table for Simple Rule
/SAPHT/DRMSDDL : Ship and Debit Due List
/SAPHT/DRMSDRJN : Rejections reasons for a staging record
/SAPHT/DRMSLSRPT : DRM 867 Outbound processing table
/SAPHT/DRMSTAG : DRM Staging Area
/SAPHT/DRMTRCK : Mapping table for Tracking Partner
/SAPHT/DRMVALCL : Validation Class Table
/SAPHT/DRMVALCLT : Staging Validations: Text for the Class
/SAPHT/DRMWLCOMP : DRM Agreement Negotiation Competitor Info Table.
/SAPHT/DRMWLDATE : DRM- Agreement Negotiation dates info
/SAPHT/DRMWLPRIC : DRM-Agreement negotiation prices info table.
/SAPHT/DRMWLQTY : DRM - Agreement negotiation Quantity Table
/SAPHT/DRMXMCL : Transmission Report Data - Class level
/SAPHT/DRM_CLOSE : DRM CLOSING TABLE
/SAPHT/DRM_PHONE : DRM Phone Table
/SAPHT/DRM_PRF : DRM Tracking Partner Profile
/SAPHT/DRM_PRF_T : DRM Tracking Partner Profile Description
/SAPHT/DRM_RSDTT : Text table for the Sell In Date of the return Lot
/SAPHT/DRM_RSLDT : Value table for the Sell In Date of the return Lot
/SAPHT/MESEXIT : MES SPC IBU exit flag setup
/SAPHT/MEST9LG : Lot genealogy: mvmt. types with special handling
/SAPHT/MESZFLWUP : User names for follow up actions
/SAPHT/MESZFORMP : Table for custom formula parameters
/SAPHT/MESZPARM : Table for custom formula parameters across operations
/SAPHT/MESZPCHAR : Custom formula parameters for characteristcs.
/SAPHT/MESZSPLPO : Process Order Split link table
/SAPMP/ATRKZ_FCO : MILL: Inactive Function Codes per Order Category (ATRKZ)
/SAPMP/ATRKZ_PAR : MILL: Parameter for Controlling Order Indicator (ATRKZ)
/SAPMP/ATRKZ_PLA : Plant-Dependent Parameters for Order Indicator
/SAPMP/CHARACT : Assignment of MillCa Characteristics
/SAPMP/CHARACT_T : Text Table for /SAPMP/CHARACT: Assignment of MillCa Char.
/SAPMP/EXITADM : Exit Administration
/SAPMP/LBA_CUST : IS-MP: Control Table DTUC Processing
/SAPMP/MIGOBPMNG : BAdI in MIGO: Cumulated Order Price Quantity
/SAPMP/MIG_T001 : Migration CS -> DIMP: Object Status Material Master
/SAPMP/MIG_T002 : Migration CS -> DIMP: Object Status Batch Stock
/SAPMP/MIG_T003 : Migration CS -> DIMP: Object Status Material BOM
/SAPMP/MIG_T004 : Migration CS -> DIMP: Object Status Routing
/SAPMP/MIG_T005 : Migration CS -> DIMP: Object Status Production Version
/SAPMP/PP_FHM_WC : Link from PRT to Work Center
/SAPMP/RC_T001 : Reel Calculation: Control
/SAPMP/RC_T001R : Reel Calculation: Reel Categories
/SAPMP/RC_T001RT : Reel Calculation: Reel Category Texts
/SAPMP/RC_T001T : Reel Calculation: Application Control
/SAPMP/RC_T002 : Reel Calculation: Result Categories
/SAPMP/RC_T002T : Reel Calculation: Result Category Texts
/SAPMP/RC_T003 : Reel Calculation: Result Control
/SAPMP/RT_SEQCE : Sequence of Reel Types for Reel Category
/SAPMP/SD_LEIHG : Returnable Packaging Settlement
/SAPMP/SD_LGFD : Free-of-Charge Period for Customer
/SAPMP/SD_LGFK : Free-of-Charge Period for Customer Group
/SAPMP/SD_LGPR : Rental Fees as Percentage of Sales Value
/SAPMP/SD_LGST : Control Table for Rental Fees
/SAPMP/TATRKZ : Order ID
/SAPMP/VBMUEH : Assignment of Characteristic Displays to the Applications
/SAPMP/VERPART : Weight Allowances for Packing Types
/SAPMP/VERPART_T : Text Table - Weight Allowances for Packing Types
/SAPMP/VERSART : Weight Allowances for Lagging Types
/SAPMP/VERSART_T : Text Table - Weight Allowances for Lagging Types
/SAPSMOSS/REL : SAP release
/SDF/INDX : INDX table

SAP IS Tables by sub module wise

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

Module Name	Description
IS-A Tables
IS-A-EMM Tables
IS-A-ESD Tables
IS-A-ESP Tables
IS-A-GR Tables
IS-A-HUM Tables
IS-A-JIT Tables
IS-A-JIT-DLC Tables
IS-A-MON Tables
IS-A-PPC Tables
IS-A-RL Tables
IS-A-S2L Tables
IS-A-SUS Tables
IS-A-SWP Tables
IS-A-VMS Tables
IS-A-WTY Tables
IS-AD Tables
IS-AD-BI Tables
IS-AD-EV Tables
IS-AD-GPD Tables
IS-AD-IW Tables
IS-AD-MEB Tables
IS-AD-MPD Tables
IS-AD-MPN Tables
IS-AD-MPN-MD Tables
IS-AD-MPN-MRP Tables
IS-AD-SPC Tables
IS-AD-SPC-PR Tables
IS-AD-SSP Tables
IS-AD-SUC Tables
IS-AD-WTY Tables
IS-B Tables
IS-B-BCA Tables
IS-B-BCA-AM Tables
IS-B-BCA-AM-IT Tables
IS-B-BCA-AM-PO Tables
IS-B-BCA-MD Tables
IS-B-BCA-MD-CD Tables
IS-B-BCA-MD-PR Tables
IS-B-BCA-MPM Tables
IS-B-BCA-PT-GLP Tables
IS-B-BCA-PT-IC Tables
IS-B-DP Tables
IS-B-PA-PA Tables
IS-B-PA-STC Tables
IS-B-RA Tables
IS-B-RA-CL Tables
IS-B-SA Tables
IS-B-SA-ALM Tables
IS-CWM Tables
IS-DFS Tables
IS-DFS-BIT Tables
IS-DFS-BIT-DIS Tables
IS-DFS-BIT-PG Tables
IS-DFS-LM Tables
IS-DFS-LM-STS Tables
IS-DFS-MA Tables
IS-DFS-MA-HR Tables
IS-DFS-MA-MM Tables
IS-DFS-MA-PM Tables
IS-DFS-MM Tables
IS-DFS-MM-OF Tables
IS-DFS-OF Tables
IS-DFS-OF-FAS Tables
IS-DFS-OF-FDP Tables
IS-DFS-OF-FOR Tables
IS-DFS-OF-MPA Tables
IS-DFS-OF-MPO Tables
IS-DFS-OF-PER Tables
IS-DFS-OF-REL Tables
IS-DFS-PDR Tables
IS-DFS-PM Tables
IS-DFS-PM-DIS Tables
IS-DFS-PM-REL Tables
IS-EC Tables
IS-EC-BOS Tables
IS-EC-CEM Tables
IS-H Tables
IS-H-ACM Tables
IS-H-IS Tables
IS-H-PM Tables
IS-HER-CM Tables
IS-HER-CM-AC Tables
IS-HER-CM-AD Tables
IS-HER-CM-GB Tables
IS-HER-CM-US Tables
IS-HMED Tables
IS-HMED-MR-VS Tables
IS-HMED-MRO Tables
IS-HMED-PT Tables
IS-HMED-RA Tables
IS-HMED-SC Tables
IS-HT Tables
IS-HT-DRM Tables
IS-HT-DRM-IS Tables
IS-HT-MES Tables
IS-HT-SW Tables
IS-M Tables
IS-M-IS Tables
IS-M-MD Tables
IS-M-PCT-AS Tables
IS-MIN Tables
IS-MP-CA Tables
IS-MP-LE Tables
IS-MP-LO Tables
IS-MP-MM Tables
IS-MP-NF Tables
IS-MP-PP Tables
IS-MP-SD Tables
IS-OIL Tables
IS-OIL-DS Tables
IS-OIL-DS-BDR Tables
IS-OIL-DS-EXG Tables
IS-OIL-DS-MAP Tables
IS-OIL-DS-SSR Tables
IS-OIL-DS-TAS Tables
IS-OIL-DS-TDP Tables
IS-OIL-DS-TPI Tables
IS-OIL-DS-TSW Tables
IS-OIL-OLM Tables
IS-OIL-PRA Tables
IS-OIL-PRA-EIA-UG Tables
IS-OIL-PRA-PRD Tables
IS-OIL-PRA-REP-ROY Tables
IS-OIL-PRA-REP-TAX Tables
IS-OIL-PRA-REV Tables
IS-OIL-PRA-REV-BL Tables
IS-OIL-PRA-REV-CA Tables
IS-OIL-PRA-REV-CI Tables
IS-OIL-PRA-REV-CW Tables
IS-OIL-PRA-REV-OW Tables
IS-OIL-PRA-REV-PC Tables
IS-OIL-PRA-REV-VAL Tables
IS-PRS-LS Tables
IS-PS-CA Tables
IS-REA-COR Tables
IS-T Tables
IS-T-CA Tables
IS-U Tables
IS-U-BF-PS Tables
IS-U-BF-RS Tables
IS-U-BI Tables
IS-U-CA Tables
IS-U-CS Tables
IS-U-CS-BT-IO Tables
IS-U-CS-CRM Tables
IS-U-CS-FO Tables
IS-U-CS-MA Tables
IS-U-DM Tables
IS-U-DM-DI Tables
IS-U-DM-MR Tables
IS-U-EDM Tables
IS-U-IDE Tables
IS-U-IDX Tables
IS-U-IN Tables
IS-U-IS-ST Tables
IS-U-IS-ST-PR Tables
IS-U-MD Tables
IS-U-MD-POD Tables
IS-U-TO-ARC Tables
IS-U-TO-MI Tables
IS-U-WA Tables
IS-U-WM-MB Tables
IS-U-WM-PC Tables

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

SAP IS Tables

SAP IS Tables by sub module wise

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