Tables - SAP Basis Tutorials - Training

13/06/2022 10:35 Tables | SAP Basis Tutorials/ Training
SAP Basis Tutorials/ Training
MENU
SEPTEMBER 18, 2015 / 0 COMMENTS
Tables
Table_Table
Table_Description Table_Customising
AGR_1016 Name of the activity group profile 0
AGR_1016B Name of the activity group profile 0
AGR_1250 Authorization data for the activity group 0
AGR_1251 Authorization data for the activity group 0
AGR_1252 Organizational elements for authorizations 0
AGR_AGRS Roles in Composite Roles 0
AGR_DEFIN Role definition 0
AGR_HIER2 Menu structure information – Customer version of SAP roles 0
AGR_HIERT Role menu texts 0
AGR_OBJ Assignment of Menu Nodes to Role 0
AGR_PROF Profile name for role 0
AGR_TCDTX Assignment of roles to Tcodes 0
AGR_TCODE Assignment of roles to Tcodes 0
AGR_TEXTS File Structure for Hierarchical Menu – Customer 0
AGR_TIME Time Stamp for Role (Menu, Profile, Authorizations) 0
AGR_USERS Assignment of roles to users 0
DD02L SAP Tables 0
DD03L Table Fields 0
DD04T R/3 DD: Data element texts 0
DEVACCESS Table for development user 0
E070 Change & Transport System: Header of Requests/Tasks 0
E071 Change & Transport System: Object Entries of Requests/Tasks 0
EBAN Purchase Requisition 0
MARA General Material Data 0
T000 Clients 0
TACT Activities which can be Protected 0
TBTCO Job Status Overview Table 0
TOBJ Objects 0
TSTC SAP Transaction Codes 0
USER_ADDR Generated Table for View USER_ADDR 0
USGRP User Groups 0
USGRPT Text table for USGRP (User groups) 0
USH02 Change history for logon data 0
USOBT Relation transaction > authorization object 0
USOBT_C Relation Transaction > Auth. Object (Customer) 0
https://sapbasissyamalareddy.wordpress.com/2015/09/18/tables/ 1/216
USOBX Check table for table USOBT 0
USOBXFLAGS Temporary table for storing USOBX/T* changes 0
USOBX_C Check Table for Table USOBT_C 0
USR01 User master record (runtime data) 0
USR02 Logon Data (Kernel-Side Use) 0
USR03 User address data 0
USR04 User master authorizations 0
USR05 User Master Parameter ID 0
USR10 User master authorization profiles 0
USR11 User Master Texts for Profiles (USR10) 0
USR12 User Master Authorization Values 0

USR13 Short Texts for Authorizations 0
USR40 Table for illegal passwords 0
UST04 User masters 0
UST10C User master: Composite profiles 0
V_USERNAME Generated Table for View V_USERNAME 0
/SAPDMC/LSGPRO Projects -1
/SAPDMC/LSGSUB Subprojects -1
/SAPDMC/LSRCOD Central rules: Coding -1
/SAPSLL/OBJIDX SLL: R/3 BS: Index of Documents Not Transferred -1
/SAPSLL/TLER3 SLL: R/3 Backend System: Control: Call Customs Server -1
/SAPSLL/TLER3B SLL: F-System R/3: Control: Call Legal Services: Doc. Types -1
/SAPSLL/TLER3BO SLL: R/3 BS: Control: Call Customs Server: Org. Units -1
/SAPSLL/TWLCR3 GTS: R/3 Feeder Sys.: Control: Worklist Compilation – Cntry -1
/SAPSMOSS/ADDID Add-On ID -1
/SAPSMOSS/ADDIDT Texts for Add-On ID -1
/SAPSMOSS/ADDRL Add-on Release -1
/SAPSMOSS/ADDRLT Texts for Add-On Release -1
/SAPSMOSS/DBSY Databases -1
/SAPSMOSS/DBSYT Texts for Databases -1
/SAPSMOSS/FRNT Frontend -1
/SAPSMOSS/FRNTT Texts for Frontend -1
/SAPSMOSS/INSTN Table of Installation Numbers -1
/SAPSMOSS/INSTNT Texts for Installation Numbers -1
/SAPSMOSS/OSYS Operating systems -1
/SAPSMOSS/OSYST Texts for Operating Systems -1
/SAPSMOSS/REL SAP release -1
/SAPSMOSS/RELT Texts for Releases -1
/SAPSMOSS/STAT Status -1
/SAPSMOSS/STATT Texts for Status -1
/SAPSMOSS/SYST System types -1
/SAPSMOSS/SYSTT Texts for System Types -1
/SAPSMOSS/UPDATE Table for Updating Locked Notifications and Time Stamp -1
/SAPTRX/AOALLTAB All tables for a business process type -1
/SAPTRX/AOTYPES Application object types -1
/SAPTRX/ASFCTEV Parameters for Application Plug-In Functions -1
/SAPTRX/ASFCTEVT Event Tags for Application Plug-In Functions -1
/SAPTRX/ASFCTPAR Parameters for Application Plug-In Functions -1
/SAPTRX/ASFCTPAT Parameter Texts for Application Plug-In Functions -1
/SAPTRX/ASPARDC Parameter dictionary for application objects -1
/SAPTRX/ASPARDCT Parameter dictionary for application objects -1
/SAPTRX/ASTOTYPE Business process types (Application System) -1
/SAPTRX/CONDDATA Condition data table -1
/SAPTRX/CONDID Condition ID table -1
/SAPTRX/EVTYPES Event Types -1
/SAPTRX/EVTYPEST Event Type Descriptions (Texts) -1
/SAPTRX/FUNCTION Event Activity table -1
/SAPTRX/MTOTYPE Utilized business process types -1
/SAPTRX/SCAOTMAP Scenario AOT Mapping Table -1

/SAPTRX/SCCNDMAP Scenario Condition Mapping Table -1
/SAPTRX/SCEVTMAP Scenario Event Types Mapping Table -1
/SAPTRX/SCFUNMAP Scenario Functions Mapping Table -1
/SAPTRX/TRXSERV Event Manager configuration table -1
/SDF/LC_DBCON Description of database connections for liveCache -1
ABC_FTREE CO-OM-ABC: Function Tree -1
ABC_FTREET CO-ABC: Text Tree Structure -1
AD01C_ATTR DIP profile: Characteristics -1
AD01C_CT Apportionment reason -1
AD01C_CTT Apportionment reason text -1
AD01C_MAT DIP profile: Material determination -1
AD01C_MATA DIP profile: Material determination criteria -1
AD01C_PROF DIP profile: Usage -1
AD01C_PRTX DIP profile: Texts -1
AD01C_SEL DIP profile: Sources -1
AD01C_SELA DIP profile: Selection criteria -1
AD01SRCARC Residence Times for DPP Sources -1
ADMI_APPLI Application archive file information table -1
ADRCITY Postal cities -1
ADRCITYT Postal districts (long texts) -1
ADRDIFINFO Control Table for Difference Tables: Quarterly Adjustment -1
ADRDYCONTR System table for screen construction for regional structure -1

ADRPCDCITY Postal code/city: Assignment table -1
ADRREGGRP Regional structure grouping -1
ADRREGGRPT Grouping of the regional structure (long texts) -1
ADRSTREET Streets -1
ADRSTREETT Streets (long texts) -1
ADRSTRTYPE Street type -1
ADRSTRTYPT Street type (long texts) -1
AKKB Documentary Payment Guarantee: Financial Doc. – Bank Data -1

ALM_ME_D997 User-specific settings -1
ALM_ME_D999 Scenario Assignment for User -1
ANAT Asset type text -1
ANGT Asset catalog text table -1
ANKA Asset classes: general data -1
ANKAZ Asset class: extension for technical fields -1
ANKB Asset class: depreciation area -1
ANKL Generation table for generating asset classes from accounts -1
ANKLAY Asset class: Assignment of tab layouts -1
ANKLAYP Asset class: Assignment of tab layouts -1
ANKP Asset classes: Fld Cont Dpndnt on Chart of Depreciation -1
ANKV Asset classes: insurance types -1
ANLBZW Asset-specific base values -1
ANLT Asset Texts -1
AOBJVERS ID (Worklist) for Object Type and Object Use -1
APTREE Application Hierarchy -1
AQPROTCUST Query Logging Control -1
ARCH_DEF Definition of archive object -1
ARCH_DELE Objects with tables from which entries are deleted -1
ARCH_GENER Definition of Events for Archiving Generation Program -1
ARCH_NET Table with archiving objects for network display -1
ARCH_OBJ Objects for archiving and reorganization -1
ARCH_OCLAS Assign classes to archive object -1
ARCH_PARAM Cross-Object Customizing Data Archiving -1
ARCH_REPOW Archive file reporting and read program -1
ARCH_RPRG Archiving objects with associated read programs -1

ARCH_TCODE Application customizing transactions -1
ARCH_TXT Description of archive objects -1
ARCH_USR Customizing Table for Archiving -1
ARCU_COIT1 Residence Times for CO Line Items -1
AT01 Transaction Category -1
AT01T Name of Transaction Category -1
AT02 Transaction Activity Category -1
AT02A Transaction Code for Menu TIMN -1
AT02T Transaction Activity Category: Description -1
AT05 Processing Categories -1
AT05T Name: Processing Category -1
AT06 Allocation of Processing Categories to Activity Categories -1
AT07 Category of Flows and Conditions -1
AT07T Name of category for flows and conditions -1
AT08 Allocation: Application to Category of Flows and Conditions -1
AT10 Transaction type -1
AT100 Treasury Additions to User Master -1
AT10B Treasury: Customizing for Valuation -1
AT10T Name of Transaction Type -1
AT10X Forex Attributes for Transaction Types -1
AT11 Allocation of Condition Types to Transaction Types -1
AT13 Allocation of Flow Types to Transaction Types -1
AT13U Flow types for transfer posting for activity transition -1
AT15 Treasury: Foreign exchange swap rates -1
AT16 Treasury: Fixing Settings for Forex Transactions -1
AT18 Treasury: Valid Formulas -1
AT19 Supplements to Flow Types -1
AT20 Supplements to Condition Types -1
AT21 Generate derived flows -1
AT22 Procedure to Generate Derived Flows -1
AT22T Procedure to Generate Derived Flows: Name -1
AT56R Supplements to Analysis System for Table T056R -1
AT60 Definition of Treasury Functions for Activity Processing -1
AT60T Description of Treasury Functions for Activity Editing -1
AT80 Treasury: Correspondence Control MM, FX, DE, SE -1
AT81 Correspondence type -1
AT81T Name of correspondence type -1
AT85 CMF – Generating pmnt advices (prod./trans.type) -1
AT90 Type of manual reversal of posted flows -1
AT90T Name of manual reversal type for posted flows -1
ATARCHIVE00 Archiving: Minimum retention period per company code -1
ATARCHIVE01 Archiving: Minimum retention period of transaction in system -1
ATCVO Exchange Rate Volatilities -1
ATIVO Reference interest rate volatilities -1
ATKO1 Correlation Type -1
ATKO1T Text Table Correlation Type -1
ATLA Limit type -1
ATLAM Allocation of limit characteristics to limit type -1
ATLAT Name of limit type -1
ATLPG Limit product group -1
ATLPGT Name of limit product group -1
ATMA Type of Master Agreement -1
ATMAT Type of Master Agreement: Name -1
ATOR Table of Limit Types -1
ATORT Text Table for Limit Types -1
ATPA Treasury: Product Type Supplements -1
ATPRA Treasury: Clearing Account for Payment Requests -1
ATRELE1 Transaction release: Release procedure -1
ATRELE2 Transaction release: Release procedure for detail parameters -1
ATSYC Default Settings for Risk Evaluations -1
ATVMO Calculation Methods Risk Management -1
ATVO1 Volatility Types 1 -1
ATVO2 Descriptions of Volatility Types -1
ATVO3 Statistics Type for Parameterizing Estimation Functions -1
ATVO3T Text Table Statistics Type -1
ATVOK Rate types for OTC NPVs -1
ATVOKT Text tables for rate/NPV types for OTC transactions -1
ATVST Names of scenario types -1
ATVSZ Scenario types -1
ATWVO Security price volatilities -1
ATXVO Securities index volatilities -1
ATZVO Reference Int. Rate Volatilities with Curve Info. -1
AUCTIONBIDDER list of all items bid -1
AUCTIONBIDDERDET Details about auction bidders -1
AUCTIONCATEGORY List of all Categories -1
AUCTIONCATEMAP contains category relationships. A category has 0,1,m parent -1
AUCTIONITEMS List if auction items -1
AUCTIONITEMSMAP stores relationship of an item to its parent categories. -1
AUCTIONITEMSMAPO stores relationship of an item to its parent categories. -1
AUCTIONITEMSOLD List if auction items -1
AUCTIONPAYMENT Payment Information -1
AUFLAY0 Entity Table: Order Layouts -1
AUFLAY1 Layouts for the Orders -1
AUFLAY2 Order Master Data Maintenance: Tab Names -1
AUFLAY3 Assignment Subscreens: Screens for Order Master Data Maint. -1
BCKVTBFHAPO Backup: Transaction Flows -1
BCKVWPANLE BACKUP: Interest-bearing securities -1
BGMKOBJ Master Warranty – Object Assignment -1
BNMAT Assignment of Material No.-Number Range for Batch No. Assgmt -1
BP001 Treasury Attributes Organization -1
BPOBREL_LO Assignment of Business Partners – Loan-Specific Attributes -1
BPTRGP_ABGL BP: Match Existing and Migrated Partners -1
BTXEGRP BSI: Employee Group -1
BTXRATE BSI: Tax Rates per Company Based on Degree of Experience -1
BUSTYPE Type of Business -1
BWCVSYSTAT Customizing: BW Status Mapping / OLTP System Status -1
BWCVUSSTAT Customizing: BW Status Mapping / OLTP User Status -1
BWOM_RHIER BCT-CO: Report Row Hierarchies -1
BWOM_RHIERT BCT-CO: Texts for Report Row Hierarchies -1
BWOM_RHIER_LINE BCT-CO: Rows for Report Row Hierarchies -1
BWOM_RHIER_LINET BCT-CO: Row Texts for Report Row Hierarchies -1
BWOM_SETTINGS BW CO-OM: Control Data -1
C000 Condition Table for Acct.Determination: $ -1
CABNT Characteristic Descriptions -1
CACCEL Online BDC transaction accelerator definition -1
CATP_GLOB CATT: Global Parameters -1
CATS_MY_DATES CATS notebook: Periods for Target Hours and Data Storage -1
CATS_MY_DOCU CATS notebook: Create and Distribute HTML Documentation -1
CATS_MY_FIELDSEL CATS notebook: Field Selections -1
CATS_MY_PUSH CATS notebook: Synchronize Static Objects -1
CATS_MY_UNITS Units Used in CATS notebook -1
CBAR Type of business process -1
CBART Type of business process -1
CBAT Business Process Attribute -1
CBATT Business Process Attribute -1
CBDT Allocation type for business processes -1
CBDTT Allocation type for business processes text table -1
CBPLT CO-OM-ABC: Text Table, Process Category Defaults -1
CBPR_ALLOC Control Table for Business Process Attributes -1
CBPT Text Table for Business Process Master -1
CBRK Value-added ranking for business processes -1

CBRKT Text table of sequence of value added for business processes -1
CCATSCOSUM Settings: Summarization Time Sheet Data -> CO -1
CCMAC Loggable activity codes -1
CCMACTIONOBJ Assign transactions to object types – usage restriction -1
CCMACTPROF Loggable activity code group membership -1
CCMAC_T Call center management activity code description -1
CCMADKEY Activity detail logging key -1
CCMADKEY_T Call center detail key logging table -1
CCMCBQPROF Call center callback – Callback queue profile -1
CCMCBQPROFASSN Call center callback – Assignment of profile to queues -1
CCMCBQUES Call center callback – Callback queue definition -1
CCMCBQUES_T Call center callback – Callback queue description -1
CCMCCONT Component container configuration -1
CCMCCONT_T CCM Component Container Text -1
CCMCCPROF Call center profile -1
CCMCLBC Callback Configuration -1
CCMCLBC_T Call center callback – Configuration table label -1
CCMCTIADMIN CTI Administration/Policy -1
CCMCTIBKEY Call center telephony control button keys -1
CCMCTIBKEY_T CCM telephony control button key translation -1
CCMCTIPROF CIC Front office function key profile -1
CCMCTIQUEUEASSN CTI queue assignments -1
CDESTBDCFIELD Online BDC value destination map -1
CDESTPID Online BDC parameter-id preset destination -1
CDMMT Texts to cost driver variants -1
CEFORMC RPT: History of formatting changes to elements -1
CEFORMF CO: Definition of contents of element in row/col.str. -1
CEFORMS Table for description of structures -1
CEFORMT Table for Report Painter Row and Column Texts -1
CEFORMV CO: Variables for row/column structure -1
CEFORMW CO: Row/Column Structure Variable Texts -1
CEPRINT Table for description of print statement for CO-PA forms -1
CESETS Set Administration in the Report Painter -1
CHUCHKPROF HU Check Profile: Assign Error Code HU Item to Error Stat.HU -1
CHUCHKPROFT Language Table HU Check Profile -1
CHUPDPARA Parameters in a Packing Transaction Profile -1
CHUPDPARAT Packing Transaction Customizing: Application Name -1
CICCCONF Call center framework components -1
CICCCONFVARID Customer Interaction Center Component Variants -1
CICCCONFVARIDA Allowed slots for component variant -1
CICCCONFVARIDC Allowed component container variants for component variant -1
CICCCONFVARID_T Customer Interaction Center Component Variant Text -1
CICCCONF_T Customer interaction component text -1
CICPROFILE Customer interaction center profile -1
CICPROFILES Customer interaction center profiles -1
CICPROFMASTER Customer interaction center profile master -1
CICPROFMASTER_T Customer Interaction Profile Master Text -1
CICTOOLBAR CCM Application Toolbar Profile -1
CICTOOLBAREXCL CIC Application Toolbar Exclusions -1
CIMAP Input Sequence for BDC Sessions -1
CKCMCT_TR Characteristics of a Costing Model – Texts -1
CKCMC_TR Characteristics of a Costing Model (Transportable) -1
CKCMT_TR Name of the Costing Model (Transportable) -1
CKCM_TR Costing Model (Transportable) -1
CKMLAB01 Material Update Structure -1
CKMLAB01T Material Update Structure (Description) -1
CKMLAB01Z Material Update Structure (Line Assignment) -1
CKMLAB02 Material Update Structure (Assignment to Valuation Area) -1
CKMLCUR Text for currency type and valuation type -1
CKMLMV006 Control data for the quantity structure types -1
CKMLMV006T Name for quantity structure types -1
CKMLMV007 Name formation (structure table) -1
CKMLMV007A Name formation (algorithms) -1
CKMLMV007R Name formation (naming rules) -1
CKMLMV007RT Name formation: Text for naming rule -1
CKMLMV007T Name formation (name of structure) -1
CKMLMV009 Process Catagory -1
CKMLMV009T Process Catagory (description) -1
CKMLMV010 Movement type group for ML update -1
CKMLMV010T Text for movement type groups for ML update -1
CKMLMV016 Quantity structure tool: Naming rule -1
CKMLMV016T Quantity structure tool: Texts for naming rules -1
CKPHS Control for Cost Object Category -1
CKPST Texts for Cost Object Category (CKPHS) -1
CLBW Object types (classes) for info object (BW) -1
CLPROF Classification: Parameters for Settings -1
CMMD_CDT1 Category -1
CMMD_CDT1T Master Data Texts Category -1
CMMD_CDT2 Master Data Subcategory -1
CMMD_CDT2T Master Data Texts Subcategory -1
CMMD_CDT3 Master Data Segment -1
CMMD_CDT3T Master Data Text Segment -1
CMMD_CDT4 Master Data Subsegment -1
CMMD_CDT4T Master Data Texts Subsegment -1
CMMD_CDT5 Master Data Sub-Subsegment -1
CMMD_CDT5T Master Data Texts Sub-Subsegment -1
CMMD_CDT6 Master Data Product Group -1
CMMD_CDT6T Master Data Texts Product Group -1
CMMD_CDT7 Master Data Brand -1
CMMD_CDT7T Master Data Texts Brand -1
CMMD_SKU CDT-SKU Assignment Table -1
CND_MAPC_FIELD Condions Exchange: Convert Field Contents -1
CND_MAPC_FIL_UA Filter Table for Condition Usage and Application -1

CND_MAPM_FIELD Condions Exchange: Convert Field Contents -1
CND_TABNAM_USAGE Usage per TABNAME (in BAPIMTCS) -1
CND_USAGE_PREFIX Prefix for Every Usage -1
CNV_10994_T001Y Log table: Valuation levels for LIFO inventory valuation -1
CNV_80815_FI -1
COACTV Assign transaction, activity to CO_ACTION -1
COENV_REL Assignment of Environments to Sub-Environments -1
COFUNC1 CO-OM-ABC: Functions in Class -1
COFUNC2 CO-OM-ABC: Function Definitions -1
COFUNCL CO-OM-ABC: Language-Dependent Functions -1
COHIERARCH CO-OM-ABC: Hiearchy Graphic for Functions -1
COINCTRL CO Interface: Control Parameters -1
COINT_TKB6TP Controlling Integration: Account Determination for Reposting -1
COKR CO Object: Control Data for Statistical Key Figures -1
COMAP Online BDC output mapping from message table to container -1
CONU Foreign Trade: Duty Rate Numbers and Commodity Codes -1
COPARAM CO-OM-ABC: Function Parameters -1
COPARAML CO-OM-ABC: Language-Dependent Parameter Names -1
COSC CO Object: Assignment Original Costing Sheets -1
COSRV Variants (characteristics) for LIS performance measures -1
COTPL CO-ABC Template Master Data -1
COTPLF CO-ABC Find Template -1
COTPLFC CO-OM-ABC: Process Template Control Blocks (TYPE TPLIC_BCB) -1
COTPLFP CO-OM-ABC: Formula Parameter Lists for Process Template -1
COTPLFS ABC: Sources of Formulas in a Template -1
COTPLFV CO-OM-ABC: Formula Value Lists for Process Template -1
COTPLKONST Constants for Parallel Processing of Template Allocation -1
COTPLP CO-OM-ABC: Items in Process Template -1
COTPLPT CO-OM-ABC: Texts for Items in Process Template -1
COTPLS CO-ABC: Source Text for Formulas in Template -1
COTPLT CO-OM-ABC: Descriptive Text for Process Template -1
CPCRMSTOCK1 Definition of critical stock values on product level -1
CPCRMSTOCK2 Definition of critical stock values on material group leve -1
CREP KPRO CMS: Content Repositories -1
CREPDESCR KPRO CMS: Descriptions of Content Repositories -1
CREPDOCSP Document Management Areas for Content Repositories -1
CREP_FILE KPRO CMS: Content Repositories (RFC) -1
CREP_FTP KPRO CMS: Content Repositories (FTP) -1
CREP_HTTP KPRO CMS: Content Repositories (HTTP) -1
CREP_LREP KPRO CMS: Content Repositories (Logical Location) -1
CREP_R3DB KPRO CMS: Content Repositories (R3DB) -1
CREP_RFC KPRO CMS: Content Repositories (RFC) -1
CREP_RPC KPRO CMS: Content Repositories (RPC) -1
CREP_TREE KPRO CMS: Content Repositories (TREE) -1
CRMATAB Tables Allowed for Customizing Download -1
CRMCLASSIF Account Groups in Replication into R/3 -1
CRMC_CATS_CO CRM Service: Derivation of Attendance and Activity Type -1
CRMC_CATS_HR CRM Service: Assignment of CATS Data Entry Profile -1
CRMC_LOG_GROUP CRM Service: Logistics Integration – Grouping Customizing -1
CRMC_SRVTYP_CO Service Type -1
CRMC_SRVTYP_CO_T Service Type: Texts -1
CRMC_TEXT CRM: General Mapping Table for Texts -1
CRMC_VALTYP_CO Valuation Type -1
CRMC_VALTYP_CO_T Valuation Type: Texts -1
CRMKTOKD Assign Classification and Grouping R/3 Account Groups -1
CRMKTOKK Role Cat. and Grouping R/3 Acc.Grouping Assgnmnt (for Later) -1
CRMM_IPM_LNGCO IPM: Rights Dimension Value Table (Language) -1
CRMM_IPM_LNGCO_T IPM: Rights Dimension Value Table (Language) Texts -1
CRMM_IPM_MRKCO IPM: Rights Dimension Value Table (Market) -1
CRMM_IPM_MRKCO_T IPM: Rights Dimension Value Table (Market) Texts -1
CRMM_IPM_TRRCO IPM: Rights Dimension Value Table (Territory) -1
CRMM_IPM_TRRCO_T IPM: Rights Dimension Value Table (Territory) Texts -1
CRMOBJTAB Tables Belonging to Object -1
CRMROLECAT Account Groups in Replication into R/3 -1
CRMTEXTID Mapping of Text IDs Between R/3 and CRM -1
CRM_SRV_SCENARIO Service Logistics Scenarios for Material Withdrawal -1
CRVAR1 Variants for CO Resource Price Determination -1
CRVAR1T Variants for CO Resource Price Determination: Texts -1
CSKA Cost Elements (Data Dependent on Chart of Accounts) -1
CSKB Cost Elements (Data Dependent on Controlling Area) -1
CSKR Resource master record -1

CSKU Cost Element Texts -1
CSKV Resource texts -1
CSMNUDATA CSM CEN CCMS Data to be Processed -1
CSRCCONTAINER Online BDC container value source map -1
CSRCFCALL Online BDC function call value source map -1
CTRUNICLAS FIFM: Classification Attributes in the Center -1
CUOBOM_CHANGE Manually Changed Items in the Order BOM -1
CUS_SYST Role attributes -1
CUVFUN_GR Group for variant functions -1
CUVFUN_GRT Texts for variant function groups -1
CUVFUN_ST Variant function status -1
CUVFUN_STT Variant function status description -1
CUVTAB_GR Group for variant tables -1
CUVTAB_GRT Variant table group descriptions -1
CUVTAB_ST Variant table status -1
CUVTAB_STT Status description for variant table -1
CVCBN EHS: Business process – language-dependent label -1
CVCBP EHS: Business process – valid business process IDs -1
CVCCN EHS: Language-dependent label for communication -1
CVCCO EHS: Communication -1
CVCER DDS: Error handler – recipient allocation (situation, error) -1
CVCHD EHS: Assignment table for default printer -1
CVCHP EHS: Assignment table for cover sheet and ack. of receipt -1
CVCHS EHS: Assignment table for shipping elements -1
CVCHU EHS: User exit – synonym allocation -1
CVCRC EHS: Assignment table for communication -1
CVCRH EHS: Allowed values for structure CVDREASON -1
CVCRP EHS: Parameter values to be saved -1
CVCSH EHS: Shipping elements -1
CVCSN EHS: Language-dependent label of shipping element -1
CVERS_REF Reference Table for CVERS Entries -1
CVSE_APPL Application specific settings for SE document search -1
CVSE_APPLT Texts application specific settings for SE document search -1
CVSE_APPL_DOKOB Object assignments for each search application -1
CVSE_INDX_FIELDS Index fields for search engine index -1
DB2IREORG Information for Database Reorgcheck: Indexes -1
DB2TREORG Information for Database reorgcheck: Tables -1
DB6IREORG DB6: Database REORG Check Information: Indexes -1
DB6TREORG DB6: Database REORG Check Information: Tables -1
DBCON Description of Database Connections -1
DBSTATS Control for Application Monitor and CBO: Setup -1
DDSYN Parameters for Buffer Synchronization -1
DELREPS Reports Designated for Deletion -1
DEVL OBSOLETE: Do not use (See TCETRAL) -1
DF31S Component dependencies -1
DF40D Diagam Management Information -1
DF50D Variant diagram radio button -1
DFAXD Fax information extendable sample SAP-WB -1
DFPM_AUTH Payment medium: Authorization Check Origin Active -1
DIV01 Loans: External usage types of a rental unit -1
DMEE_TREE DMEE Format Tree: General Data -1
DMEE_TREE_AGGR DMEE: Aggregation of Nodes -1
DMEE_TREE_HEAD DMEE: Format Tree Header Data -1
DMEE_TREE_LEVEL DMEE: Format Level -1
DMEE_TREE_SORT DMEE: Sort and Key Fields for Format -1

DMEE_TREE_T DMEE: Text Table for Tree Definition -1
DMEE_TREE_TYPE_T DMEE: Text Table for Tree Types -1
DMS_MUPCAT Markup categories -1
DMS_OI DMS Customizing settings for office integration -1
DMS_PROF01 DMS: Profile Definition -1
DMS_PROF02 DMS: Allocation Profile – Group/User -1
DMS_PROF03 DMS: Profile Definitions for Applications -1
DMS_PROF04 Profile definition for process -1
DOCCLSS Official document class -1
DPPROFH DIP profile: Header -1
DPR_CAUSE_CO Texts for Project Reason -1
DPR_PRO_TYPE_C Project type -1
DPR_RATES_CALC Customizing: Mapping of Cost/Revenue Rates for Roles -1
DPR_RATES_CO Customizing: Cost/Revenue Rates for Project Roles -1
DPR_RATES_T_CO Customizing: Cost/Revenue Rates for Project Roles -1
DSPHDR ALE Distribution Packet : Header data -1
DTCTID Downtime Category ID -1
DTCTTX Downtime Category Text -1
DTEFW Downtime Values Entered -1
DTELID Downtime Element ID -1
DTELTX Downtime Element Text -1
DTSCHEMA Downtime Schema -1
EBACONTXT Call Context -1
EBACONTXTT Call Context – Text Table -1
EBAPRES Object Presentation: SAP Standard -1
EBAPRESC Object Presentation: Customer Definitions -1
EBPP_T000 Setting for Bill Release -1
EBPP_T043G Biller Direct: Settings for User Tolerances -1
EBPP_TTXID Zuordnung Text-Id für EBPP -1
ECP_FUNCTION_KEY List of key fields for supported functions -1
ECP_FUNCTION_LST List of function types supported by SAP -1
ECP_FUNCTION_TXT Text for list of functions supported by SAP -1
ECP_FUNCT_CUS Functions for iView IDs -1
ECP_FUNCT_TYPE List of functions supported by SAP -1
ECP_FUNCT_TYPE_O Relevant object types for function types -1
ECP_FUNCT_TYPE_T Text for list of functions supported by SAP -1
ECP_MLST Status for milestones -1
ECP_PO_STATUS Status for completion of PO -1
EDBDMSKY EDI/ALE: Map CCMS Key to IDoc Attributes -1
EDE1T EDI: Text table for outbound process codes (TEDE1) -1
EDE2T EDI: Text table for inbound process codes (TEDE2) -1
EDE5T EDI: Text table for error processing process codes -1
EDE6T IDOC: Text table for process codes for inbound statuses -1
EDICONFIG Parameter Table for User-specific Configuration -1
EDIFCT IDoc: Assignment of FM to log. message and IDoc type -1
EDIFM IDoc: Function modules for creating file names -1
EDIFMT IDoc: Text table for EDIFM (funct. module for file names) -1
EDILOGADR Assign logical address to physical destination (SAP) -1
EDIMAP EDI: Assignment Table Between IDoc and Application Fields -1
EDIMSG Message Types and Assignment to IDoc Types -1
EDIMSGT Short description of SAP message types -1
EDIPO2 Table for R/2 Port Definitions -1
EDIPOA Table for ALE Port Definitions -1
EDIPOD Table for File Port Definitions -1
EDIPOF Ports for ABAP programming interface -1
EDIPOI Table for describing Internet ports -1
EDIPORT Summary Table for all Port Types for IDoc Processing -1
EDI_CNVBAS Conversion Table for Basic Types -1
EDI_CNVDOC Conversion Table for Field DOCTYP -1
EDI_CNVEXT Conversion Table for Extensions -1
EDI_CNVMES Conversion Table for Logical Message Types -1
EDMSG Logical message types -1
EDP12 Partner Profile: Outbound with Message Control -1
EDP13 Partner Profile: Outbound (technical parameters) -1
EDP21 Partner Profile: Inbound -1
EDPP1 EDI Partner (general partner profiles – inb. and outb.) -1
EDPPV Proposal Values for Partner Fast Entry -1
EIEI Foreign Trade: Export/Import Communication Data -1
EIZO FT: Exp/Imp ident. of goods, pres. of goods for cust.declar. -1
EPSSC1 EPSS Splitter Segment Configuration -1
ET001 Conversion of phrases in table fields (field: translation) -1
ET002 Conversion of phrases in table fields (contents:translation) -1
EUOBJ Workbench: Development Objects -1
EUOBJEDIT Workbench: Assignment Development Object -> Editor -1
EVCE Progress: Cost Element Assignments -1
EVFD CNE5: Default values for fields in earned value analysis -1
EVFD_VS CNE5: Default values for fields in earned value analysis -1
EVFL CNE5: Field definition for PS earned value analysis -1
EVFLT CNE5: Texts for fields in earned value analysis (PS) -1
EVFLT_VS CNE5: Texts for fields in PS ev analysis “change doc.s” -1
EVMT Measurement methods PS EV -1
EVMTT Texts for EV measurement methods in PS -1
EVMTT_VS Texts for PS earned value measurement methods(“change docs”) -1
EVMT_VS PS earned value measurement methods (“change documents”) -1
EVSK Statistical key figures for progress -1
EVVD Object type dependent default values for measurement methods -1
EVVDOR Order type dependent default values for measurement methods -1
EVVS Progress version -1

EVVST Progress version text -1
EWFCAL Front Office Call -1
EWFCALT Front Office Call: Text -1
EWFCON Front Office Configuration -1
EWFCONT Front Office Configuration: Text -1
EWFFND Front Office Configuation Determination -1
EWFGRU Front Office Call Group -1
EWFGRUT Front Office Call Group: Text -1
EWFPAR Front Office Configuration: Call Parameter -1
EWFPART Front Office Configuration: Call Parameter: Text -1
EWFTRA Front Office Call: Data Flow -1
EWUADMUSER EMU conversion: Names of administrator users -1
EWUCOO EMU: Controlling object currencies -1
EWUCS01 SAP Cons.-EURO: Selected FS Items for Euro Conversion -1
EWUCS10 SAP Cons.-EURO: Consolidation Units for Euro Conversion -1
EWUCS11 SAP Cons.-EURO: Ledger for Conversion -1
EWUCUCHK Table for edited EMU fields -1
EWUEIS EMU: Currencies for EIS objects -1
EWUFI_ARCH Read Using Company Code Archive? (SAPF070) -1
EWUGTC Local Currency Changeovers: Target Currencies -1

EWUKEYS Currency key, exchange rate type and date for EMU -1
EWULC01 FI-LC: LC ledger -1
EWULC02 FI-LC: Ledgers for conversion -1
EWULC03 FI-LC: Companies for conversion -1
EWULC04 FI-LC: Settings for euro conversion adjustments -1
EWUMAXTAB Largest Tables Relevant to Conversion in System -1
EWUORG EMU: Currencies for the participating organizational objects -1
EWUPAK Euro conversion packages -1
EWUPAKT EMU conversion: Name of the packages -1
EWUPGCT EMU: Program check for conversion -1
EWUPGSTAT Conversion programs status -1
EWUPGTAB EMU conversion: Program/tables data -1
EWUTABCT EMU: Table check -1
EWUTF EMU: Table flags -1
F111G Global Settings: Payment Program for Payment Requests -1
FBW4X Exceptions for FI AP/AR Delta Update to BW -1
FCDUNICLAS FIFM: Classification Attributes in the Center -1
FEDICUS FI EDI Control for Calling Customer Functions per Segment -1
FEDIWF1 FI EDI: Person with signing authority -1
FILENAME Table for Converting Internal File Names into External Names -1
FILENAMECI Platform-Independent File Names, Cross-Client -1

FILEPATH Logical File Path Definition -1
FILESYS Definition of File Description Syntax Groups -1
FILETEXT File Name Description -1
FILETEXTCI File Name Description -1
FILTER General and Private Filters -1
FILTERDEF Operative Filter Entries for Product Structure Browser -1
FILTERTEXT Description of filter for Product Structure Browser -1
FINDOEXCPT List of Exceptions for Program RDDFINDO (See Documentation) -1
FIWF_AMGRP Amount Groups for FI Role Definition -1
FIWF_MDRLK Main Rules for FI Role Definition – Header Entries -1
FIWF_MDRUL Main Rules for FI Role Definition -1
FLIGHTB Flight booking -1
FLIGHTP Flight plan data -1
FLIGHTS Personnel data -1
FLQACC_BURNED Liquidity Calculation – Other Accounts -1
FLQASSET Liquidity Calculation – Settings for FI Mechanisms -1
FLQBANK_GRP Liquidity Calculation – Assignemnt of Acct to Query Sequence -1
FLQCLNT Liquidity Calculation – Global Settings -1
FLQCOMPANY Liquidity Calculation – Company Codes -1
FLQFIPOS_LPOS Relationship: Commitment Items – Liquidity Items -1
FLQGRP Liquidity Calculation – Query Sequences -1
FLQGRPT Liquidity Calculation – Texts for Query Sequences -1
FLQGRP_QR Liquidity Calculation – Queries for Sequence -1
FLQINVEXIT Liquidity Calculation – Settings for Invoice Exit -1
FLQLPOS Liquidity Items -1
FLQLPOST Liquidity Items – Texts -1
FLQLPOS_FIPOS Relationship: Liquidity Items – Commitment Items -1
FLQQR Liquidity Calculation – Queries -1
FLQQRRG Liquidity Calculation – Ranges for Queries -1
FLQQRT Liquidity Invoices – Query Texts -1
FLQQR_FIELD Liquidity Calculation – Delivered Fields for Conditions -1
FM00 Client-Dependent Fields in Funds Management -1
FM01 FM areas -1
FM01A FM area control records -1
FM01C FM area control parameters -1
FM01CB Cash Budget Management Update Control -1
FM01D Funds Management Update Control -1
FM01E Info on cover availability per FM area -1

FM01F Overall parameters for FM areas -1
FM01G FM Areas: Availability Control Settings -1
FM01T Funds Management Area Texts -1
FM01UD Settings for revenues increasing the budget -1

FM01Y Year-Dependent FM Area Data -1
FMCFC0 Default Settings for Fiscal Year Change -1
FMCFC1 FYC Commitment Control -1
FMCFC1R FYC Commtiment Control (Carryforward Parameter) -1
FMCFC2 FYC Budget Control -1
FMDECKHK Assignment of Funds Management Acct Asst to Cover Pool -1
FMDECKRG Cover Pool -1
FMDECKRGT Cover Pool Texts -1
FMEUROPLAN Table of Euro FM Areas -1
FMFCPO FIFM: Commitment Summarization Item -1
FMFCPOT FIFM: Financial Summarization Item Texts -1
FMFCTRT FIFM: Funds Center Texts -1
FMFD Presettings: Create Commitment Items -1
FMFPO FIFM: Commitment Item -1
FMFPOT Texts for a Financia Management Item -1
FMFXPO Commitment item, internal and external number (conversion) -1
FMHICTR FIFB: DB Table for Hierarchy Relations in a Center -1
FMHIPOS FIFM: DB Table for Hierarchy Relations for an Item -1
FMHVMTXT Budget Memo Texts -1
FMHVMTXTT Budget Memo Texts, language dependent -1
FMISPS FIFM ISPS Parameters -1
FMIUR Open Interval Rules for updating FM -1
FMMM1 Assignment Table for Warehouse Funds Center -1
FMMM2 Transaction Type Control -1
FMR01 Funds Management Information System -1

FMSNRULE Rules on Collective Budget Administration -1
FMUDRULE Rules for Revenues Increasing the Budget -1
FMUDRULEC Rules for Revenues Increasing the Budget -1
FMUP02 Configurable Fields for Update Profile -1
FMVORTR Balance Carried Forward Table -1
FMWF_ACTTT Texts for Activity Categories in FI/FM Role Definition -1
FMWF_ACTTY Activity Categories for FM Role Definition -1
FMWF_AMGRP Amount Groups for FM Role Definition -1
FMWF_BDGRP FM Account Groups for FM Role Definition -1
FMWF_BLTYP Document Category Assignment to FI/FM Role Defn Doc.Classes -1
FMWF_DOCCL Document Classes for FM Role Definition -1
FMWF_DOCCT Texts for FM Role Definition Document Classes -1
FMWF_MDRLK Main Delegations Rules Header Entries -1
FMWF_MDRUL FM Main Delegations Rules -1
FMZUCO FM-CO Assignment Control Table -1
FMZUKA Allocation of Cost Element to FM Account Assignment -1
FRE_DOC_CAT_TYPE Relevant Document Categories and Types for Outbound Interf -1
FRE_SEND_OPTION Maintain Basic Settings for Data Transfer -1
FSLS Foreign Trade: Legal Control-Sanctioned Party List-Master -1
FSLSA Foreign Trade: Legal Control-Sanctioned Party List-Address -1
FSLSDKW Foreign Trade: Legal Control: SLS: Keywords from Addresses -1
FSLSN Foreign Trade: Legal Control – Sanctioned Party List – Names -1
FSLST Foreign Trade: Legal Control – SLS – Audit Trail -1
FSLSTA Foreign Trade: Legal Control – SLS – Audit Trail -1

FSLSW Foreign Trade: Legal Control – Sanct. Party List – Keyword -1
FSLSWC FT: Legal Control: Sanct. Party List – Collected Key Words -1
FSYSTXT Name of File Description Syntax -1
FTULO Foreign Trade: Work Table for UPLOAD of Foreign Trade Data -1
FTUSE Foreign Trade: Control Table: User-dependent Settings -1
FVMK Marking File for Release of Std Cost Est in Company Code -1
GB01 Classes for Boolean Formulas -1
GB011 Rule Manager: 2D Structures in the Boolean Classes -1
GB01C Classes for Boolean Formulas for Customers -1
GB02 Valid Classes -1
GB02C Customer Message IDs for Validations -1
GB03 Validation/Substitution User -1
GB31 Validation/Substitution Callup Points -1
GB31C Boolean Rules: Form Pool Naming Range -1
GB90 Boolean Formula Header for Rules and Boolean Functions -1
GB901 Boolean Formula Data -1
GB903 Mapping of shortname and SETID of sets used in boolean expr. -1
GB92 Substitutions -1
GB921 Substitution Conditions -1
GB922 Substitution Constants -1
GB925 Usage of Substitutions -1
GB93 Validation -1
GB931 Validation Activities -1
GB935 Usage of Validations -1
GBC1 Configuration for the Boolean Rule Processor -1
GEOCD2CLS Mapping Table: Geo-Coder ID to ABAP OO Class -1
GEOCDRLFLD Address Fields Relevant for Geo-Coder -1
GEOCODERS Maintain Geo-Coder -1
GEOOBJ2CLS Mapping Table Object type (ObjR) -> Class name and Contai. -1
GEOT005 Table Containing Geocoordinates at Country Level -1
GEOT005S Table Containing Geocoordinates at Country- and Region Level -1
GLACCREFH G/L Account Master Record: Create with Reference -1
HLPRESOL KEN: Enhancement resolution table – Help processor -1
HRC1002 Customer Clipboard for Standard Infotype ‘Description’ -1
HRC1206 Customer Clipboard for Work Item Text for Standard Task -1
HRINTE30 Personnel Numbers to be Processed per Integration -1
HRMDORIGIN History of Original Systems for HR Objects -1
HRP1000 Infotype 1000 DB Table -1

HRP1004 Infotype 1004 DB table -1
HRP1005 DB Table for Infotype 1005 (Planned Compensation) -1




HRP1018 DB Table for Infotype 1018 Cost Distribution -1
HRP1019 DB Table for Infotype 1019 Required Positions -1
HRP1021 INFOTYPE 1021 DB TABLE -1


HRP1033 DB table for infotype 1033 -1


HRP1039 Database Table for Infotype 1039 -1
HRP1041 DB Table for Infotype 1041 -1

HRP1049 Database Tables for Infotype 1049 -1
HRP1050 DB Table for Infotype 1050 (Job Evaluation Results) -1
HRP1051 DB Table for Infotype 1051 (Survey Results) -1

HRP1220 DB Table for Infotype 1220 Activity Profile -1
HRP1221 DB Table for Infotype 1221 Excluded Activities -1
HRP1270 DB Table for Info Type 1270 -1
HRPAD21 Additional data PAD21 -1
HRPAD34 Additional Data for Relationship ‘has attended’ -1
HRPAD44 PAD44 Additional Data -1
HRPAD48 Additional Data PAD48 -1
HRPAD77 Additional data for PAD77 -1
HRPADD2 Additional Data PADD2 -1
HRPADD3 Additional Data PADD3 -1
HRPADNN General Additional Data Table -1
HRPADP1 Additional Data PADP1 -1
HRPADP2 Additional Data PADP2 -1
HRPADPM Additional Data PADPM -1
HRPADTI PADTI Additional Data -1
HRPADXN Additional Data PADXN -1
HRPMEXTEND HR-FPM: Update Flags -1
HRPMLOGO HR-FPM Logo -1
HRPXXXX DB Table for Infotype XXXX -1
HRPY_CYCLE_DOCU Personnel Calculation Rules: User Comments -1
HRS1000 Standard Infotype 1000 (SAP) Object Existence -1
HRS1002 Standard Infotype 1002 Verbal Description -1
HRS1200 Standard Infotype 1200 (SAP) Role Assignment for Task -1
HRS1201 Standard Infotype 1201 (SAP) Object Method -1
HRS1202 Standard Infotype 1202 (SAP) Secondary Object Method -1
HRS1203 Standard Infotype 1203 (SAP) Executable Functions -1
HRS1205 Standard Infotype 1205 Workflow Definition -1
HRS1206 Standard Infotype 1206 (SAP) Work Item Text -1
HRS1210 Standard Infotype 1210 (SAP) Container Definition -1
HRS1211 Standard Infotype 1211 (SAP) Container Definition Texts -1
HRS1213 Standard Infotype 1213 (SAP) Binding Task – Role -1
HRS1214 Standard Infotype 1214 (SAP) Other Bindings for Task -1
HRS1216 Standard Infotype 1216 (SAP) Assigned Reference Function -1
HRS1220 Standard Infotype 1220 (SAP) Transaction Code -1
HRS1221 Standard Infotype 1221 (SAP) Set/Get Parameter for Transact. -1
HRSEL_COMBINE Relationship of Selection IDs -1
HRSEL_FUNCTIONS Selection Functions -1
HRSEL_FUNC_DATA General Data for Selecting by FM -1
HRSEL_GROUPIDS Possible Groupings -1

HRSEL_GROUPING Selection Grouping -1
HRSEL_IDS HR Selection IDs -1
HRSEL_IDS_TEXT Texts for HR Selection IDs -1
HRSEL_RANGES Selection Condition Ranges -1
HRSEL_ROOTOBJ Root Object Set for Structural Reporting -1
HRSEL_STRUCTURE Structural Reporting -1
HRSEL_TABFIELDS Table Name and Field Name of Selection -1
HRSOBJECT Index for Standard Objects -1
HRT1002 Table Part Infotype 1002 -1
HRT1018 Table Division Infotype 1018 Cost Distribution -1
HRT1019 Table Section Infotype 1019 Required Positions -1
HRT1035 Table Division Infotype 1035 -1
HRT1041 Table division infotype 1041 -1
HRT1042 Table Division Infotype 1042 -1
HRT1043 Table Section of Infotype 1043 -1
HRT1045 Infotype 1045 Table Section -1
HRT1049 Tables Part of Infotype 1049 -1
HRT1060 Table Division for Infotype 1060 -1
HRT1061 Table Division for Infotype 1061 -1
HRT1062 Table Section Infotype 1062 -1
HRT1220 Table Part Infotype 1220 Activity Profile -1
HRT1221 Table Part Infotype 1221 Excluded Activities -1
HRT1222 Table Section Infotype 1222: General Attribute Maintenance -1
HRT1505 Table Section of Infotype 1505 (Budgeting Rules) -1
HRTYYYY Table Part Infotype YYYY -1
HRUS_D2 User Substituted by User -1
HUPAST_T Packing Station Profile -1
IAOM_ATTRIBUTES Attributes Definition -1
IAOM_BS_MAI Business Scenario Extensions Control Table -1
IAOM_BS_MASTER Business Scenario Control Table -1
IAOM_CSCENARIO Controlling Scenario -1
IAOM_CSCENARIOT Controlling Scenario: Name -1
IBBINDING IB: Relationship Table Between IBase Event and Method -1
IBSSI_RFCDEST RFC Destination for Calls PlugIn => IBS-SI System -1
ICRC00_XBLNR_RLS Balance Sheet Recon.: Rules for Determining Reference Number -1
IDCNTRY_CHECK Country specific checks -1
IDCNTRY_CHECK_V Country-specific check values -1
IDCN_BOMA Books for Prenumbered Documents -1
IDCN_BOMAT Books for Prenumbered Documents – Texts -1
IDCN_DOTY Country-Specific Document Classes -1
IDCN_DOTYT Country-Specific Document Classes – Texts -1
IDCN_LOMA Lots for Prenumbered Documents -1
IDCN_LOMAT Lots for Prenumbered Documents – Texts -1
IDCN_VOID Void Reasons -1
IDCN_VOIDT Void Reasons – Texts -1
IDES_SI Spain: Configuration of Own Invoice -1
IDFITYP Tax Type: Possible Entries -1
IDFITYPT Tax Type: Texts for Possible Entries -1
IDPT_A011 Revaluation Areas for Asset Reports -1
IDPT_A021 Revaluation Classes/Exceptions -1
IDPT_A031 Manual Entries for Form 32.1 -1
IDPT_A041 Currency Revaluation Coefficients -1

IDPT_A051 Valuation Types for Assets Being Retired -1
IDPT_A09 Checks for Asset Reports – Reference Table -1
IDPT_A099 Checks for Asset Reports -1
IDSDTXNUMVIS SD Document Screen Control for CPD Partner Tax Numbers -1
IDSL_GDDT Report Date for Deferred Tax (Slovakia) -1
IFLOALT Labeling Systems for Functional Locations -1
IFLOALT_T Labeling Systems for Functional Locations: Short Texts -1
IHC_PI_INB_ACCTS PI: Clearing Partner Details for Inbound IDOC -1
IHC_PI_INB_PARMS PI: Clearing Partner Posting Parameters -1
IHC_PI_INB_PRN PI: Clearing Partner for Inbound IDOC -1
IMA_APPLINTERVAL Selection Tool: Number Intervals for Applications -1
IMA_APPLKEYNO List Box Tool: Application Group/Context —> Number Listbox -1
IMA_SELOPT Specifies Assignment of Subscreen->Field -1
IMCSERVICE Service Name for Intermode communication -1
IMRCCUST System Settings for Measuring Points and Measurement Docs -1
INDEXA Index types -1
INDEXAT Security price type – Text table -1
INDEXD Index definition (security index) -1
INDEXDT Security price type – Text table -1
INDUSTYPE Type of Industry -1
IPCDEST IPC Parameters for Destinations -1
ITOBCUST System Settings for Alternative Labeling of FunctLocations -1
IWB_ADMIN IWB: Administration Information -1
IWDOCFRMT Document Formats that are Supported in KEn -1
IWEXDEST KEn: Html Export Destinations -1
IWEXTEND Enhancement Information: Add-On and Customer -1
IWEXTENDT Enhancement Information – Text Table -1
IWFLDRGRP Folder groups -1
IWFLDRGRPT Folder groups -1
IWPROPVAL Valid Attribute Values (Classes or Area-Specific) -1
IWPROPVALT Valid Attribute Values (Classes or Area-Specific) -1
IWRELEASE KEN releases -1
JBD14 Yield Curve Types (Header Information) -1
JBD15 Yield Curve Types (Values) -1
JBD16CURR Replacement of currencies for yield curve types -1
JBD1T Yield Curve Types (Texts) -1
JBDT56P Reference interest rate table dependent on exact time -1
JBRBETA Beta factors -1
JBREVAL Risk Management evaluation type – definition -1
JBREVALT Risk Management evaluation type – texts -1
J_1A030IF Account Determination for Inflation Revaluation Postings -1
J_1AAA2 Revaluation Key -1
J_1AAA2M Methods fore period control of transactions -1
J_1AAA2MT Period control methods description -1
J_1AAA2T Inflation Adjustment AA – Revaluation Key Text -1
J_1AAA5A Transaction Types exluded from RV-adjustment -1
J_1AACT Activity code for social security withholding -1
J_1AACTT Texts for activity codes for social security withholding -1
J_1AAFORMP Assignment of document Form to movement reason AA waybills -1
J_1AAT089 Revaluation area assignment -1
J_1ACHRDET Determination of capital letter -1
J_1ACI_LIMIT Limits for Credit invoice -1
J_1ACI_MSG_RATES Assignment of output messages to Installment rate -1
J_1ADISDOC Configuration of automatic generation of discount documents -1
J_1ADOCCL2 Texts for official document class in Argentina -1
J_1ADOCCLS Official document class for Argentina -1
J_1ADRVER Versions of VAT daily report -1
J_1ADRVERT Texts for versions of VAT daily report -1
J_1ADTYP Distribution Types for Gross Income Tax -1
J_1ADTYPT Texts for distribution types for Gross Income Tax -1
J_1AFITP Tax Types -1
J_1AFITPV Tax Type: Possible Entries -1
J_1AFITPVT Tax Type: Texts for Possible Entries -1
J_1AFRID Tax Code for Foreign Nationals -1
J_1AGICD Activity codes for gross income tax declaration -1
J_1AGICDU Text table for Gross Income Tax activity codes -1
J_1AGILTS Gross Income Tax Layouts -1
J_1AGIPER Gross income tax percentages -1
J_1AINFMET Inflation Methods -1
J_1AINFMTX Inflation Methods: Description -1
J_1AINFSKS Inflation Keys – G/L Account -1
J_1AINFSKT Text Table: Inflation Keys – G/L Account -1
J_1AINFT04 Time base definition -1
J_1AINFT05 Name table for table J_1AINFT04 -1
J_1AINFT06 Time base and exposure to inflation values -1
J_1AINFT12 Posting variant definition -1
J_1AINFT13 Name table for table j_1ainft12 -1

J_1AINFT14 Valid posting dates -1
J_1AINFT20 Inflation: Index Definition -1
J_1AINFT21 Text for Table J_1INFT01 -1
J_1AINFT22 Index Versions -1
J_1AINFT23 Inflation: Index Versions (Reference Table) -1
J_1AINFT24 Index Values -1
J_1AINFT25 Composite Indexes -1
J_1AMACOF Gross Income Tax coefficients -1
J_1AMINFCL Material Inflation Class -1
J_1AMINFCT Material inflation class texts -1
J_1ANUGR1T Texts for numbering group for official documents -1
J_1ANUMGR1 Numbering group for official documents -1
J_1AOFNR1 Number determination for official documents -1
J_1AOFTP Official document type -1
J_1AOFTPT Texts for official document types -1
J_1AOTDET Determination of off. document type in Argentina -1
J_1APACD Printing Authorization Code -1
J_1APACK1 Printing Authorization Code for Vendors -1
J_1APRTCH2 Capital letters – texts -1
J_1APRTCHR Printing characters for Argentina -1
J_1ARFZ Definition of reasons for zero VAT -1
J_1ARFZT Texts for reasons for zero VAT -1
J_1ARZTX Reason for zero VAT per tax code -1
J_1ASNRDT1 Branch Determination for Deliveries -1
J_1ASNRDT2 Branch determination for material movements -1
J_1ASNRT Texts for subsidiary numbers -1
J_1AT001TC Tax Category Data per Company Code -1
J_1ATAXID Tax Class -1
J_1ATIDSW Correspondence for types of ID for Selfwithholding reportc -1
J_1ATODC Type of identification -1
J_1ATODCT Texts for types of identification -1
J_1ATPKOF Assignment of official code to processing key -1
J_1ATXMIN Minimum amount per tax processing key -1
J_1ATXOFF Official Codes per tax -1
J_1ATXREL Tax relevant classification -1
J_1ATXRELT Texts for tax relevant classification -1
J_1AZFSCHL Allocation Key: Branch – Company Code -1
J_1AZFSCHT Text Table: Allocation Key: Branch – Company Code -1
J_1BAA Nota Fiscal type -1
J_1BAAT Nota Fiscal type text -1
J_1BAB Reference type -1
J_1BABT Reference type text -1
J_1BAC Partner type -1
J_1BAD Partner function ID -1
J_1BADT Partner function description -1
J_1BAE Field groups -1
J_1BAET Field groups description -1
J_1BAG CFOP -1
J_1BAGT CFOP description -1
J_1BAJ Tax types -1
J_1BAJT Tax types – Description -1
J_1BAK Field assignment -1
J_1BAL Screen control group assignment -1
J_1BAM Screen control groups -1
J_1BAMT Screen control groups description -1
J_1BAN Status control -1
J_1BAO CFOP determination for incoming movements and their return -1
J_1BAOX CFOP det. for incoming mov. and their return (exceptions) -1
J_1BAP CFOP determination for outgoing movements and their return -1
J_1BAPX CFOP det. for outgoing mov. and their return (exceptions) -1
J_1BAQ Form -1
J_1BAQT Form description -1
J_1BAR Sub-object for number Nota Fiscal -1
J_1BART Sub-object for number Nota Fiscal Description -1

J_1BAS Tax situation IPI -1
J_1BAST Tax situation IPI – Description -1
J_1BATL1 Tax Law ICMS -1
J_1BATL1T Tax Law ICMS – Texts -1
J_1BATL2 Tax Law IPI -1
J_1BATL2T Tax Law IPI – Texts -1

J_1BB2 Nota Fiscal print configuration -1
J_1BBRANCH Business Place -1
J_1BCFOP_XREG Regions with CFOP extension -1
J_1BCONDMAP Internal Codes for Tax Condition -1
J_1BCONDMAPT Descriptions of Internal Codes for Tax Conditions -1
J_1BCONDTAXACT Activate Condition-Based Tax Calculation -1
J_1BIM01 MM-IM: Tax posting strings for inventory management -1
J_1BITEMTYPEST Nota Fiscal Record Types: Texts -1
J_1BIV04 Goods Receipts Passed to Notas Fiscais via Inv. Verification -1
J_1BIV05 BUZID with special handling for NF -1
J_1BLB08 Registro de Apuração do IPI: List control additional accts -1
J_1BLB09 Registro de Apuração do ICMS: List control additional acct -1
J_1BMMKON0 MM: Value transfer from pricing to Nota Fiscal -1

J_1BMMNFA Relatn. symb. arg. – arg.field (creation of NF header texts) -1
J_1BMMNFAT Symbolic arg. texts (creation of NF header texts) -1
J_1BMMNFTT MM: Allowed automatic texts -1
J_1BMMNFTU MM: Allowed automatic text key description -1
J_1BMMNFX MM: Argument used in automatic creation of NF header texts -1
J_1BMMNFXT MM:Text used in automatic creation of NF header texts? -1
J_1BNFTXCOND Tax Condition Interface for Notas Fiscais -1
J_1BSDIC NF relevant Item Categories -1
J_1BSDICA Sales Document Item Category table -1
J_1BSDKON0 SD: Value transfer from pricing to Nota Fiscal -1
J_1BSDNFA Relatn. symb. arg. – arg.field (creation of NF header texts) -1
J_1BSDNFAT Symbolic arg. texts (creation of NF header texts) -1
J_1BSDNFX Argument used in automatic creation of NF header texts -1
J_1BSDNFXT Text used in automatic creation of NF header texts -1
J_1BSDTL1 Tax Law ICMS -1
J_1BSDTL2 Tax Law IPI -1
J_1BSTAST Reg. Tax code for Sub.Trib. -1
J_1BTREGC Tax regions for foreign countries -1
J_1BTREGX Tax region -1
J_1BTREGXT Tax region description -1
J_1BTXCI1 Tax calc.: Complement of ICMS rules -1
J_1BTXCOND Map Internal Tax Condition Codes to Condition Types -1
J_1BTXDEF Tax calc.: Default rates -1
J_1BTXGRUOP Dynamic Determination of Tax-Related Master Data -1
J_1BTXIC1 Tax calc.: ICMS general rules -1
J_1BTXIC2 Tax calc.: ICMS rules -1
J_1BTXIC3 Grouped ICMS -1
J_1BTXIP1 Tax calc.: IPI rules -1
J_1BTXIP2 Tax calc.: IPI rules (material dependent) -1
J_1BTXIP3 Grouped IPI -1
J_1BTXIS1 Tax calc.: ISS rules for sales -1
J_1BTXIS3 Grouped ISS -1
J_1BTXSDC SD tax codes -1
J_1BTXSDCT SD tax codes – description -1
J_1BTXST1 Tax calc.: Sub.Trib. rules -1
J_1BTXST2 Tax calc.: Sub.Trib. rules (general) -1
J_1BTXST3 Dynamic Calculation of Substituição Tributária -1
J_1BTXSTG Tax calc.: Sub.Trib. customer group -1
J_1BTXSTGT Tax calc.: Sub.Trib. customer group – Description -1
J_1BVIEWMAP Assign Tax Rate Tables to Condition Tables -1
J_1B_ERROR Definition of error code per bank and return code -1
J_1B_ERTXT Defintion of error code per bank and return code -1
J_1HWTCTNCO4 Withholding tax certificate numbering concept 4 -1
J_8AM1SCPE IXOS-ARCHIVE/dc Groups -1
J_8AM2TYPE IXOS-ARCHIVE/dc Types -1
KCDBN Data transfer: package of sender structures -1
KCDBNS Data transfer: package – sender structures -1
KCDBNT Data transfer: sender structure package – texts -1
KCDEDATAR Flexible Excel Upload: Data Area -1
KCDEFILE Flexible Excel Upload: File Name – File_id -1
KCDEHEAD Flexible Excel Upload: Header -1
KCDEKEY Flexible Excel Upload: Keys -1
KCDER_H Flexible Excle Upload: Assignment Header -> Data Area -1
KCDMSF Data transfer: rename sender fields for generated rule -1
KCDRA Data Transfer Rules: Attributes of Receiver Fields -1
KCDRF Data Transfer Rules: Formulas -1
KCDRM Data Transfer Rules: Offsets and Lengths of Sender Fields -1
KCDRS Data Transfer Rules: Selection Criteria of Sender Fields -1
KCDRUL Data Transfer: Texts for General Rules -1
KCDVAR Data transfer: variables -1
KCDVART Data Transfer: Texts for Variables -1
KCD_TYVPES External Data Transfer:Types, Template Programs, Sender Str. -1
KCD_TYVPES_ADM Ext. Data Transfer: Creation Date of Entries in KCD_TYVPES -1
KCSL SAP-EIS: Data slices -1
KCSLA SAP-EIS: assigning data slices to tables -1
KCSLT SAP-EIS: data slice meaning -1
KCSLU SAP-EIS: assigning data slices to users -1
KKBMM Characteristic Assignment for Selection Screens for Ord. Sel -1
KKBSB Selection Screens for Order Selection -1
KKBSBT Text Table for Selection Screens -1
KLFB Assignment: Class to template -1
KONP Conditions (Item) -1
KONR1 Resource Prices: Help Table for Variable Fields -1
KONX1 Overhead Rates: Help Table for Variable Fields -1
KPEP_WL_ROLES Assignment of Role to Object Type -1
KPPT CO planning: planning area entity table -1
KPPTT CO Planning: Text table for entity table. planning areas -1
LCABN Characteristic -1
LCABNT Characteristic descriptions -1
LCINIT Control Table for liveCache Initialization (Application) -1
LDAPGATEW LDAP Connector -1
LDAPSERVER LDAP Server -1
LDAPUSER LDAP System User -1
LDERA Local date: Local era -1
LDSPT Local date: Separator -1
LECI_CHK_PT Checkpoint -1
LECI_CHK_PTT Checkpoint: Text Table -1
LESHPMD Indicator for active, general repairs/LE-SHP -1
LISSERVICE LIS: Access Control List of LIS Services -1
MAFU Foreign Trade: Additional Information for Material/Code No. -1
MARV Material Control Record -1
MASSTAB Tables for an Object -1
MATGRP_CUST_VK Control Parameter for Article Hierarchy Distribution Chain -1
MAZO Foreign Trade: Customs Law Description -1
MCPPCUST Performance Customizing: PPIS -1
MCSCMFIELDS Definition of field processing category in LIS Copy Mgmt -1
MCSHIERB Tree for general hierarchy -1
MCSHIERBT Texts for general hierarchy tree -1
MCSHIERK Header of general hierarchy -1
MCSMET Methods for Reassignment of Statistical Data -1
MCSMETT Texts for Methods to Transform LIS Statistical Data -1
MCWSVF Selection Variant f. Reading IS Dynamically: Field Line Data -1
MCWSVK Selection Variant f. Reading IS Dynamically: Header Data -1
MDDMAP Mapping Table for External User for MRP Evaluations -1
MDDMAPT Mapping Table for External User/Vendor with Default Setting -1
MDIP Material: MRP Profiles (Field Contents) -1
MDLG Customizing: MRP Area Storage Location -1
MDLL Customizing: MRP Area Subcontractor -1
MDLV Customizing MRP Area -1
MDLW Customizing: MRP Area Plants -1
MDUCMV Market Data: Code Conversion for Index Type -1
MDUCR Mkt Data: Assign New Key for Curr. Symbols -1
MDUCV Mkt Data: Assign New Key for Curr.Type -1
MDUHR Market Data: Assign New Keys for Stock Exchanges -1
MDUIR Market Data: Assign New Key for Index Name -1
MDUIV Mkt Data:Ass.New Key for Index Type -1
MDURR Mkt Data: Assign New Key for Ref. Interest Rate Name -1
MDUVV Mkt Data: Assign New Key for Volatil. Type -1
MDUWR Market Data: Assign New Key for Securities/Key 1 -1
MDUWV Mkt Data: Assign New Key for Sec. Price Type -1
MIGO_CUST_ACTION MIGO: Control of Listbox Transaction -1
MIGO_CUST_FIELDS MIGO: Field Selection per Movement Type -1
MIGO_CUST_REFDOC MIGO: Control of Listbox Reference Document -1
MIGO_CUST_TCODE MIGO: Transactions -1
MMIM_REP_CUST Customizing f. Inventory Mgmt Reporting -1
MMIM_REP_PRINT Print Settings, Reporting MM-IM -1
MMPREF_PRO_01 Logging table for archiving object MMPREF -1
MMPREF_PRO_01_B Log table – Preference – Information from rules -1
MMPREF_PRO_02 Log table – Main component – Information -1
MMPREF_PRO_03 Log table – Component – Information -1
MMPREK_PRO_01 Log table for archiving object MMPREK -1
MMPREK_PRO_01_B Log table – Preference – Info from rule -1
MMPREK_PRO_02 Log table – Main component – Information -1
MMPREK_PRO_03 Log table – Component – Information -1
MPRP Forecast Profiles -1
MWCURM Customizing: MM Configuration -1
NACH Detailed output data -1
NOTE_LANGUAGES Languages in which Notes may be Maintained -1
OBJS Object: Object List -1
OBJSUBREP For transact. 0REP: Program to be started (comp. SREPOVARI) -1
OFNUM_TW_1 Determination for Invoicing (Taiwan) -1
OFNUM_TW_2 Official Numbering by Business Places-enabled ranges(TW) -1
OICQC Quotation Check Table -1
OICQCT Quotation description table -1
OICQP Quotation Price Information Table -1
OICQS Quotation Source -1
OICQST Quotation Source Description -1
OICQT Quotation Type -1
OICQTT Quotation Type Description -1
OPSYSTEM Operating Systems of Application and Presentation Servers -1
OPTEXT Operating System Names -1
ORGCRACT Organizational criteria activation -1
ORGCRATT Organization criteria attribute -1
ORGCRATT_T Organization criteria -1
ORGCRFLD Organization criteria attribute -1
ORGCRIT Organization criteria -1
ORGCRIT_T Organization criteria -1
OTBPARAM Parameters for OTB Control -1
P01Y15 PAISY: Administration Table Subrecord Type 15 -1
P08P1CLD CLASS Interface Clear-down Parameter File -1
P08P1CLS CLASS CPX INTERFACE Snapshot Table -1
P08P1CNT CLASS CPX INTERFACE Snapshot Control Table -1
P08P_USSC USS Interface Control Table (Contributions & Salary Changes) -1
PA0314 I0314: Days for Vacation Bonus and Sal. Deducs (DK/N) -1
PA0366 Provident Fund THAILAND -1
PARAMVALUE Runtime Variables for Platform-Independent File Names -1
PAT06 Component-Specific Patches -1
PATH Definition of Physical File Paths for Each Syntax -1
PATHTEXT Logical File Path Names -1
PLM_PS_TRANSFUNC Function Modules for Generic Transaction Call -1
PLOG Planning and Organization File -1
PLPR Log collector for task lists -1
PPFTAPPL PPF: Application in Customizing -1
PPFTAPPLT PPF: Text Table for Application -1
PPFTCONDE PPF: Context in Customizing -1
PPFTCONDET PPF: Text Table for Context -1
PPFTSFFXCU PPF: Medium Smart Forms Fax (Customizing) -1
PPFTSFFXTE PPF: Medium Smart Forms Fax (Template) -1
PPFTSFMLCU PPF: Medium Smart Forms Mail (Customizing) -1
PPFTSFMLTE PPF: Medium Smart Forms Mail (Template) -1
PPFTSFPRCU PPF: Medium Smart Forms Print (Customizing) -1
PPFTSFPRTE PPF: Medium Smart Forms Print (Template) -1
PPFTTTCU PPF: Trigger Type in Customizing -1
PPFTTTCUT PPF: Trigger Type in Customizing -1
PPFTTTME PPF: Allocation of Media for Trigger Type in Customizing -1
PPFTVIEWCL PPF: Allocation Model Classes – View Classes -1
PRDKZ SLED Period Indicator -1
PRDKZT Language-dependent texts for SLED period indicator -1
PRICAT_001 PRICAT inbound: Assignment of ILN – Vendor – Purch. group -1
PRICAT_002 PRICAT inbound: Assignment of ILN mat. group – SAP mat. grp -1
PRICAT_003 PRICAT inbound: Assignment of SAP mat. group – purch. group -1
PRICAT_C001 PRICAT: Indicator for Supply of Data to Catalog -1
PRICAT_C003I PRICAT: Items Per Screen Group at Inbound -1
PRICAT_C003O PRICAT: Items Per Screen Group at Outbound -1
PRICAT_C004 PRICAT: Screen Group -1
PRICAT_C004T PRICAT: Name of the Screen Groups -1
PRICAT_C006 PRICAT: View in Maintenance Screen for Outbound -1
PRICAT_CWEB PRICAT on the Internet: Customizing -1
PRICAT_FIELD PRICAT: Fields of the Price Catalog -1
PRICAT_PRO PRICAT outbound: Requirements profile (Customizing) -1
PRICAT_PRO_T PRICAT outbound: Requirements profile (Customizing) texts -1
PRICAT_UNITS PRICAT outbound: Transferable units of measure (Customizing) -1
PRISBCPARA PRICAT: SBC Parameters for PRICAT Customers -1
PRV_LOG_CP Table Loggin: Code Pages and Migration Time -1
PSOLL Shift Planning: Target Plan -1
PTBLPTPCLCOUNTRY TMW Business Logic Processor: Impelementation Type Classes -1
PTEXTLOG Text log parameters (customizing) -1
QDBM Valuation mode -1
QDBMT Valuation Mode: Texts -1
QDDR Dynamic modification rule (header) -1
QDDRT Dynamic modification rule: texts -1
QDEB Allwd. Relationships: Sampling Procedures/Dynamic Mod. Rules -1
QDEP Allowed inspection severities -1
QDEPT Allowed Inspection Severities: Texts -1
QDFB Function modules for the individual procedure categories -1
QDFBT Function Modules for Procedure: Texts -1
QDFM Function modules for valuation mode -1
QDFMT Function Modules for Valuation Mode: Texts -1
QDPA Sampling scheme-instructions -1
QDPK Sampling scheme header -1
QDPKT Sampling scheme: texts -1
QDPP Sampling scheme item -1
QDPS Inspection stages for a dynamic modification rule -1
QDSA Sampling type -1
QDSAT Sampling Type: Texts -1
QDSV Sampling procedure -1
QDSVT Sampling Procedure: Texts -1
QIMTH Evaluation methods QM STI interface -1
QIMTHT Texts for evaluation methods: QM STI interface -1

QISRPCRTYPE_SCEN Document Types with Scenario for Posting Correction Request -1
QISRPCR_TRANSACT Transactions for Adjustment Postings: Adj. Posting Request -1
QISRSCENARIO Basic Scenario Data -1
QISRSCENARIOTSK Scenario Tasks -1
QISRSCENARIOTSKT Scenario Tasks – Texts -1
QISRSCENARIOXMPO Scenario of Extensions to Basic Data -1
QISR_PRICELIST Preisliste für ISR Szenarien -1
QISTP Evaluation steps -1
QISTPT Texts for evaluation steps -1
QISUB Subsytems for recording measured value data in QM -1
QISUBT Text table subsystems for recording measured val. data in QM -1
QPAC Inspection catalog codes for selected sets -1
QPAM Inspection catalog selected sets -1
QPCD Inspection catalog codes -1
QPCT Code texts -1
QPGR Inspection catalog code groups -1
QPGT Code group texts -1
QPRVK Sample-drawing procedure -1
QPRVP Sample-drawing items -1
QPSH Control chart types -1
QPSHT Texts for control chart types -1
QPSP SPC criterion -1
QPSPT Texts for SPC criteria -1
QPST Control chart track -1
QPSTT Texts for control chart tracks -1
QSTRLST List Configuration for Reporting Extended Withholding Tax -1
QSTRVAR Reporting Variants RFWTINT10 -1
QSTRVART Report Variants RFWTINT10 Texts -1
RCDEF Reconciliation: definition of movement type groups -1
RCDEFT Reconciliation: definition of movement type groups -1
RDTX Short text describing the rounding profile -1
REBR Batch Record: Overall Profile -1
REBR1 Batch Record: Layout Profile -1
REBR1T Batch Record: Layout Profile -1
REBR2 Batch Record: Layout Profile -1
REBR3 Batch Record: Profile for Deviation Analysis -1
REBR3T Batch Record: Profile for Deviation Analysis Text -1
REBR4 EBR: Inspection Scope of Insp. Lot in Deviation Analysis -1
REBR5 Batch Record: Cover Page -1
REBR5T Batch Record: Cover Page Description -1
RF07 Withholding tax in Italy : Modello 770 – additional data -1
RFCATTRIB Administration table for RFC destinations -1

RFCCHECK Table for asynchronous RFC administration -1
RFCDES Destination table for Remote Function Call -1
RFCDESSECU SNC extensions for RFC destinations -1
RFCDOC Description of Possible RFC Connections (->RFCDES) -1
RFVIAUSZUG Test Data for RE Multicash Statement Data -1
RFVIBK01A Bank Procedure Test Data – A-Record -1
RFVIBK01C Bank Procedure Test Data – C-Record -1
RFVIBK01V Bank Procedure Test Data – C-Record – File Extension -1
RFVIUMSATZ Test Data for RE Multicash Sales Data -1
RGOFFICE Regional Tax Office -1
RGOFFICET Name of Regional Tax Office -1
RLIB_OBJS Reuse Library: Objects -1
RODELTAM BW Delta Process -1
ROVERCUSTA Attributes for Customers in Verification Scenario -1
RPM_TIMCV Working Time Unit Conversion -1
RPM_VALTYP_C RPM Value Type Customizing -1
RPM_VALTYP_DET xRPM Value Type Assignment -1
RSAUPROF Audit: Audit configuration parameters (audit profile) -1
RSD98 -1
SCAPPTTYPE Appointment type -1
SCAPTTXT Appointment type name -1
SCDTSYNC Synchronization Settings -1
SCMATREE Table: Tree Structure and Entries for Task List -1

SCMSCACHE Cache Properties -1
SCMSCACHT KPRO CMS: Cache Descriptions -1
SCMSCSPL Proxy for Content Server – Additional Locations -1
SCMSCSPX Proxy for Content Server Accesses -1
SCMSHOST Attributes of Hosts -1
SCMSHOSTT KPRO CMS Descriptoin of Hosts -1
SCMSIPNET Location for Subnets -1
SCMSIPNTT Description of IP Subnets -1

SCMSLOPA Location Paths for Multistep Caching -1
SCMS_SERCA Monitored Cache Servers -1
SCMS_SERCS Monitored Content Servers -1
SCMS_SERPX Monitored Aliases -1
SCPRIO Priorities -1
SCPRIOT Priorites with Description -1
SCPRPFIX BC Set: Allowed prefixes in BC Set name SAP namespace -1
SCPRSTAM BC Set: Master data exception table -1
SDOKDISTR Distribution of Categories -1
SDOKDOCSP SDOK: Document Management Areas (System Setting) -1
SDOKDOCSPC SDOK: Document Management Areas (Web Server) -1
SDOKDOCSPH SDOK: Document Management Areas -1
SDOKDOCSPT SDOK: Descriptions for document administration areas -1
SDOKIDXSP SDOK: Header Table Index Space -1
SDOKIDXSPW SDOK: Index Space: Indexing Flag -1
SDOKLOC SDOK: Locations as Distribution Criterion -1
SDOKLOCL_C SDOK: Local entries for logical info object classes -1
SDOKLOCT SDOK: Location Descriptions -1
SDOKPHCL_C SDOK: Local Definitions for Classes of Physical Info Objects -1
SDOKPROF SDOK: Profiles -1
SDOKSTCA SDOK: Physical information object memory categories -1
SDOKSTCAT SDOK: Descriptions of memory categories -1
SDOKSTCDSP SDOK: Document Management Areas for Storage Categories -1
SECCODE Section Code -1
SECCODET Name of Section Code -1
SEGEXTCONV IDoc Basis Conversion of External Segment IDs 3.0-4.0 -1
SEND_REC_REL Screen Variants for Manual Actual Postings in CO -1
SEND_REC_RELT Text for Screen Variants for Manual Actual Postings in CO -1
SEND_REC_REL_DEF Definition of Screen Variants for Manual Actual Postings -1
SETCLS_CD Change document indicator per set class -1
SETDTEL Sets: Representative data elements -1
SGOSATTR SGOS: Attribute of Generic Services -1
SHDFV Transaction variants: Field contents -1

SHDGV Global values -1
SHDTT Transaction variants: Texts -1
SHDTV Transaction variants -1
SHELPTYPE -1
SHELPTYPET -1
SHLPADM1 -1
SHLPADM2T -1
SHLPUSRVAL -1
SKA1 G/L Account Master (Chart of Accounts) -1
SKAS G/L account master (chart of accounts: key word list) -1
SKAT G/L Account Master Record (Chart of Accounts: Description) -1
SKB1 G/L account master (company code) -1
SKWPLTF -1
SLIBUVAL -1
SMANWFVARVAL Schedule Manager: Values for Schedule Manager Variable -1
SMGT Milestone group description -1
SMLG Standard milestone group -1
SNCSYSACL SNC Access Control List (ACL): Systems -1
SNUM BOM explosion number -1
SPFLI Flight schedule -1
SPH_ATIC SAPphone: Address data areas for incoming caller search -1
SPH_ATICT SAPphone: Address data areas – Text table for SPH_ATIC -1
SPH_SERVER SAPphone: Telephony server settings -1
SPH_SERVT SAPphone: Telephony server – Text table for SPH_SERVER -1
SSFARGS Application-Dependent Parameters for SSF Functions (SSFG) -1
SSF_PSE_H SSF: Personel Security Environment -1
STACUST Customizing for IDoc status (status groups, archive, procg) -1
STALIGHT Traffic Light Assignment to Status Groups for IDoc Display -1
START_GUID Set Values for the Session Manager / Profile Generator -1
SWEQADM Administration Data for Event Queue -1
SWEQENABLE Administration Data for Event Queue -1
SWEQJOB Event Queue: Administration Data for Background Jobs -1
SWETYPECOU Type Linkage Events – Receiver -1

SWETYPEENA Type Linkage Events – Receiver: Activation Table -1
SWE_CD_TST Test of Event Triggering via Change Documents -1
SWLFBASHOW Display of WIM log entries in workflow log -1
SWL_CTITLE WLC: Column title for task-specific inbox -1
SWL_CUSTOM WLC: Task-specific columns in inbox -1
SWL_SYSTEM WLC: System-specific parameters -1
SWP_ADMIN Customizing Workflow Runtime System -1
SWRWEBSERV Customizing Web Server -1
SXADDRTYPE SAPconnect: Address types -1
SXADMINTAB SAPconnect and SAPphone: Administration -1
SXCONVERT SAPconnect: Conversion functions -1
SXNODES SAPconnect: Communication nodes -1
SXPGCOSTAB Definition of logical OS commands(customer table) -1
SXPGCOTABE Definition of logical operating system commands(SAP table) -1
SXPGHISTOR History of Logical Commands -1
SXTELMOIN SAPconnect: Telephone number modification (incoming) -1
SYS_MENU Start Area Menu for SAP Initial Navigation -1
T000 Clients -1
T000C Table for Installing FI-SL Customizing -1
T000CM Client-specific FI-AR-CR settings -1
T000F Cross-Client FI Settings -1
T000GL Flexible general ledger: Customizing check and activation -1
T000K Group -1
T000MD MRP at MRP Area Level -1
T001 Company Codes -1
T001A Additional Local Currencies Control for Company Code -1
T001B Permitted Posting Periods -1
T001C Valid Posting Periods for Global Companies -1
T001CM Permitted Credit Control Areas per Company Code -1
T001D Validation of Accounting Documents -1
T001E Company Code-Dependent Address Data -1
T001F Company code-dependent form selection -1
T001G Company Code-Dependent Standard Texts -1
T001I Company Code – Parameter Types -1
T001J Company Code – Parameter Type Names -1
T001K Valuation area -1
T001L Storage Locations -1
T001M Data on Z5A Foreign Trade Regulations Report, Germany -1
T001N Company Code – EC Tax Numbers / Notifications -1
T001O Cross-System Company Codes -1
T001P Personnel Area/Subarea -1
T001Q Substitution in Accounting Documents -1
T001R Rounding Rules for Company Code and Currency -1
T001RWT Rounding rules for company code, withhold.tax type and curr. -1
T001S Accounting Clerks -1
T001T Company code-dependent texts -1
T001U Clearing Between Company Codes -1
T001W Plants/Branches -1
T001WT Company code-specific information per withholding tax type -1
T001X Configuration of External Receiving Comp.Codes -1
T001Y Valuation Levels for LIFO Inventory Valuation -1
T001Z Additional Specifications for Company Code -1
T001_ARCH Archive contents short description -1
T001_CONV Company codes affected by currency conversions -1
T002 Language keys -1
T002C Customizing data for T002 -1
T002T Language Key Texts -1
T003 Document Types -1
T003A Document Types for Posting with Clearing -1
T003B Object Types for Early Entry in Financial Acctng -1
T003D Document Types for Enjoy Transactions -1
T003L Transaction Type for Material Ledger -1
T003M Transaction/Event Types for SAPMM07M/SAPMM07I -1
T003N Number Ranges for Order Types -1
T003O Order Types -1
T003P Order Type Descriptions -1
T003R Number Ranges RE_BELEG (Logistics Invoice Verification) -1
T003S Document Types for Storing Documents (Log. IV) -1
T003T Document Type Texts -1
T003_I Document types -1
T004 Directory of Charts of Accounts -1
T004F Field status definition groups -1
T004G Field Status Definition Group Texts -1

T004M Rules for Sample Accounts -1
T004R Rules index for sample accounts -1
T004S Texts for sample account rules -1
T004T Chart of Account Names -1
T004V Field Status Variant -1
T004W Text Table for T004V -1
T005 Countries -1
T005E County -1
T005G City -1
T005H City: Texts -1
T005I Communication: Country dialling code exceptions (Telex) -1
T005J Communication: country dialling code exceptions (Telephone) -1
T005K Communication: country dialling code -1
T005N Name formats -1
T005O Name format fields -1
T005P Validation of tax keys -1
T005Q Country Keys for Withholding Tax Calculation -1
T005R Country Keys for the Withholding Tax: Names -1
T005S Taxes: Region (Province) Key -1
T005T Country Names -1
T005U Taxes: Region Key: Texts -1
T005Z Variant Reporting Country Codes -1
T005ZR Assignment Rules for Variant Country Codes -1
T005ZT Description of Reporting Country Codes -1

T006 Units of Measurement -1
T006A Assign Internal to Language-Dependent Unit -1
T006D Dimensions -1
T006I ISO codes for units of measurement -1
T006J ISO Codes for Unit of Measure Texts -1

T006M Units of Measure Groups -1
T006T Dimension Texts -1
T007A Tax Keys -1
T007AC Tax Code Selection for Transactions -1
T007B Tax Processing in Accounting -1
T007C Groupings for tax codes -1
T007D Texts for Tax Groups -1
T007F Taxes on Sales/Purchases Groups -1
T007G Table no Longer Used -> T007K/L -1
T007H Table no Longer Used -> T007K/L -1
T007I Tax Advance Return, Tax Group and Calendar Year Group Nos -1
T007J Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr -1
T007K Table for Grouping Tax Basis Balances -1
T007L Table for Grouping Tax Balances -1
T007R External Group Number for Tax Amounts -1
T007S Tax Code Names -1
T007V Tax Codes to be Transported -1
T007X Text for Grouping Tax Amounts -1
T007_IT Retail Value-Added Tax Settings -1
T008 Blocking Reasons for Automatic Payment Transcations -1
T008T Blocking Reason Names in Automatic Payment Trans. -1
T009 Fiscal year variants -1
T009B Fiscal year variant periods -1
T009C Period names -1
T009T Fiscal year variant names -1
T009Y Shortened fiscal years in Asset Accounting -1
T010O Posting Period Variants -1
T010P Posting Period Variant Names -1

T011 Financial Statement Versions -1
T011A Calendar – task description -1
T011B FI financial calendar – job text table -1
T011E Calendar of person responsible for unit -1
T011F FI fin.calendar – person responsible for unit text table -1
T011P Table no longer in use -1
T011Q Table no longer in use -1
T011T Financial statement version names -1
T011V FI financial calendar task-schedule link -1
T011Z Table no longer in use -1
T012 House Banks -1
T012A Allocation pmnt methods -> Bank trans. -1
T012B Description of trans. types -1
T012C Terms for bank transactions -1
T012D Parameters for DMEs and foreign pmnt transactions -1
T012E EDI-compatible house banks and payment methods -1
T012K House Bank Accounts -1
T012T House Bank Account Names -1
T014 Credit control areas -1
T014T Credit control area names -1
T015L SCB Ratios -1
T015M Names of the months -1
T015V Application Area for Instructions in Payment Transactions -1
T015VT Long text for application areas -1
T015W Instruction keys -1
T015W0 Allocate application areas to instruction fields -1
T015W1 Instructions -1
T015W1T Instructions (explanatory text) -1
T015WT Explanation of Instruction Key -1
T015X External Reporting: Message Recipients -1
T015XT External Reporting: Description of Message Recipients -1
T015Z Digits and numbers in words -1
T016 Industries -1
T016T Industry Names -1
T018C Cash Concentration: Intermediate Acct and Amt Stipulations -1
T018D Forms for Cash Management and Forecast -1
T018P Post office bank branches -1
T018V Acct Transfer: Determine Receiving Bank’s Clearing Account -1
T018Z Acct Transfer: Payment Method Determination for Pmt Requests -1
T019 Financial Accounting Screen Selection -1
T019W Financial Accounting Window Selection -1
T020 FI/AM Transaction Control -1
T020A Acc: Single-Screen Transactions: Existing Tabs Per Transacn -1
T020R Program Selection for Program Transactions -1
T021 Fields for Line Item and Document Line Layout -1
T021A Forms for Additional Information -1
T021B Line Item Total Variants -1
T021C Summary Variant Short Names -1
T021D Line Layout Fast Entry: Administration -1
T021F Line Layout Fast Entry: Variants -1
T021G Line Layout Fast Entry: Description of Variants -1
T021H Line Layout Fast Entry: Screen Variants -1
T021I Line Layout Fast Entry: Variant Fields -1
T021J Fast Entry: Inactive Standard Variants -1
T021K Fields for Line Layout Variants -1
T021M Sort Variants -1
T021N Name of Sort Variants -1
T021P Default Val.Parametrizatn f.Line Layout/Total var. -1
T021Q Fast Entry Line Layout: Control -1
T021R Field Selection for Special Functions (List Display) -1
T021S Line Layout Variant Special Fields -1
T021STDF Fast Entry: Standard Variant Fields -1
T021STDT Fast Entry: Standard Variants (Texts) -1
T021STDV Fast Entry: Standard Variants -1
T021T Line Layout Variant Texts -1
T021V Default Values for Display Variants -1
T021Z Line Layout Variants -1
T022 FI-SL Activity: Fixed Data -1

T022T FI-SL Activities: Text -1
T023 Mat. groups -1
T023S Base Material Group/Hierarchy Material Assignment -1
T023T Material Group Descriptions -1
T023W Control Table for Value-Only Material Determination -1
T023X Exception Table for Value-Only Material Determination -1
T024 Purchasing Groups -1
T024A Planner group -1
T024B Credit management: Credit representative groups -1
T024C Planner Group for CAPP -1
T024D MRP controllers -1
T024E Purchasing Organizations -1
T024F Production scheduler -1
T024I Maintenance planner groups -1
T024L Laboratory/office for material -1
T024W Valid Purchasing Organizations for Plant -1
T024X Laboratory/Office Texts -1
T024Z Purchasing Organizations -1
T025 Valuation Classes -1
T025K Account Category Reference -1
T025L Account Category Reference Description -1
T025T Valuation Class Descriptions -1
T026 Purchasing Area -1
T026T Language-dependent purchasing area -1
T026Z Assignement of purchasing group to purchasing area -1
T027C Codes for Compliance with Shipping Instructions -1
T028B Transaction Type of Sender Bank -1
T028D Define Internal Transactions in Electronic Banking -1
T028E Text Table for T028D -1
T028G Allocate External to Internal Transactions -1
T028H Allocate Manual to Internal Transactions -1
T028I Text Table for T028H -1
T028M Class for alternative currency keys -1
T028N Currency class descriptions -1
T028O Currency classes -1
T028P Assign Search Strings to Bank Statement Transactions -1
T028R Repetitive Funds Transfer Types -1
T028RS Repetitive Funds Transfer Type Names -1
T028RTRANS Repetitive Transfer Transactions -1
T028V Transaction Types -1
T028W Transaction Types: Names -1

T030 Standard Accounts Table -1
T030A Transaction Keys and Assignment to Groups -1
T030B Standard Posting Keys -1
T030C Global Standard Account Table -1
T030D Acct Determ.for Open Item Exch.Rate Differences -1
T030F Provision Method for Doubtful Receivables -1
T030G Standard Accounts Table – Business Area Breakdown -1
T030H Acct Determ.for Open Item Exch.Rate Differences -1
T030I Acct Determination for Intercompany Cost Flow (CE Ledger) -1
T030K Tax Accounts Determination -1
T030Q Clearing Accounts for Distributed Systems -1
T030R Rules for Determination of Standard Accounts -1
T030S Accts for Foreign Currency Assets Exchange Rate Differences -1
T030U Account Determ.for Balance Sheet Transfer Postings -1
T030V Account Conversion Tables for Distributed Systems -1
T030W Transaction Key Names -1
T030X Groups of Transaction Keys -1
T030Y Transaction Group Names -1
T031 Bill Discount Note -1
T031S Bill of Exchange Status -1
T031T Name of Bill of Exchange Status -1
T033 FI Depreciation Area -1
T033A Account Determination: Applications -1
T033B Account Determination: Name of Applications -1
T033C Account Determination: Administration Data -1
T033D Account Determination: Account Determination Key Names -1
T033E Account Determination: Control Data -1
T033F Account Determination: Posting Rules -1
T033G Acct determination: Replacing the account symbols -1
T033I Acct Determination: Account Symbols -1
T033J Account Determination: Account Symbol Descriptions -1
T033O Account Determination: Account Determination Key Values -1
T033P Accout Determination: Name of Acct Determination Key Values -1
T033T FI Depreciation Area -1
T033U Account Determ.for Balance Sheet Transfer Postings -1
T035 Planning groups -1
T035D Cash Management Account Names -1
T035T Planning Group Texts -1
T035U Texts for Cash Management Account Names -1
T035V Allocate G/L Account to Segmentation (temporarily not used) -1
T035Z Liquidity Forecast: Payment Date Determinations/Assignments -1
T036 Planning levels -1
T036O Symbols for Allocating Levels for Updating -1
T036P Texts for Level Symbols in T0360 -1
T036Q Allocating Levels for T0360 -1
T036R Payment Request Levels -1
T036S Planning Levels with Payment Blocks -1
T036T Planning Level Texts -1
T036V Allocation of planning levels for Financial Assets Mgmt -1
T037 Planning Types -1
T037A Archiving Categories -1
T037T Planning Type Texts -1
T038 Cash Management: Grouping Structure -1
T038P Cash Management: Groupings (Checking Table) -1
T038T Texts for Groupings -1
T038V Distribution for Cash Mgmt Position and Liquidity Forecast -1
T039 Source Symbols for Cash Management -1
T039T Source Symbol Texts -1
T040 Dunning keys -1
T040A Dunning key names -1
T040S Blocking reasons for dunning notices -1
T040T Dunning block reason names -1
T041A Clearing Transactions -1
T041B Company Codes for Manual Payments -1
T041C Reasons for Reverse Posting -1
T041CT Reasons for Reverse Posting (Name) -1
T041T Clearing Transaction Names -1
T042 Parameters for payment transactions -1
T042A Bank selection for payment program -1
T042B Details on the company codes that must pay -1
T042C Technical Settings For The Payment Program -1
T042D Available amounts for payment program -1
T042E Company Code-Specific Specifications for Payment Methods -1
T042EA Payment method capability for ALE distribution -1
T042F Payment method supplements -1
T042G Groups of company codes ( payment program ) -1
T042H Text table for additional payment methods -1
T042I Account determination for payment program -1
T042ICC Account Determination Payment Cards in Payment Program -1
T042J Bank charges determination -1
T042K Accounts for bank charges -1
T042L Bank transaction code names -1
T042M User numbers with the bank -1
T042N Bank transaction codes -1
T042OFI Events for MT100 and other DME Formats -1
T042OFIT Events for MT100 and other DME Formats -1
T042P Bank selection by postal code -1
T042R Name of account holder (ref.specifications on bk.details) -1
T042S Charges/expenses for automatic pmnt transactions -1
T042T Text modules for payment forms -1
T042V Value date for automatic payments -1
T042W Permitted currency keys for payment method -1
T042Y Account Determination for Bank to Bank Payments -1
T042Z Payment Methods for Automatic Payment -1
T042ZA Additional specifications for payment method -1
T042ZEBPP Biller Direct Payment Methods -1
T042ZF Allocation: Branch – (Paying) Company Code -1
T042ZFCL Additional Payment Method Classifications for Payment Progm -1
T043 Assign Accounting Clerks –> Tolerance Group -1
T043G Tolerances for Groups of Customers/Vendors -1
T043GT Name of Business Partner’s Tolerance Groups -1
T043I Tolerance Groups for Persons Processing Inventory Diff. -1
T043K Control of Payment Notices to Customers/Vendors -1
T043S Tolerances for Groups of G/L Accounts -1
T043ST Name of Business Partner’s Tolerance Groups -1
T043T FI tolerance groups for employees -1
T044A Foreign Currency Valuation Methods -1
T044B Valuation method names -1
T044D Work Files for the Extract of the Accum.Balance Audit Trail -1
T044G Valuation Adjustment Key -1
T044I FI Valuation: Determine Base Value -1
T044J Preference Key for Reading Valuation Results -1
T044Z Customer/Vendor Accounts with Changed Reconciliation Account -1
T045B Expense/Bank Accounts and Tax Codes for Bill Presentation -1
T045D Available amounts for bill of exchange presentation -1
T045E Presentation to Bank -1
T045F Bank selection for bill of exchange presentation -1
T045G Bank charges table for bill of exchange presentation -1
T045L Charges table for bill/ex.presentation (country-specific) -1
T045P Bill of Exchange Portfolios -1
T045T User ID for bank transactions -1
T045W Bank Subaccounts for Bill of Exchange Usage -1
T046 Bill of Exchange Tax -1
T046A Assignment:1 Bank Cmmt Acct – diverse Bill of Ex.Return Acts -1
T046R Texts for the exceptions from cashed bills/exch.fr.vendors -1
T046S Exceptions from cashed bills of exchange paid to vendors -1
T046T Bill of Exchange Tax Code Names -1
T047 Company Code Dunning Control -1
T047A Account Level Dunning Control -1
T047B Dunning level control -1
T047C Dunning charges -1
T047D Form selection for legal dunning proceedings -1
T047E Form selection for dunning notices -1
T047F Sorting of dunning letters -1
T047H Marginal amounts -1
T047I Standard texts for dunning notices -1
T047M Dunning areas -1
T047N Dunning area texts -1
T047R Grouping rules for dunning notices -1
T047S Name of grouping rules -1
T047T Dunning procedure names -1
T048 Correspondence Types -1
T048A Company Code Data -1
T048B Report Assignment for Automatic Correspondence -1
T048I Correspondence type properties -1
T048K Indicator for Periodic Account Statements -1
T048L Indicator Texts for Periodic Bank Statements -1
T048T Correspondence texts -1
T048V Correspondence procedures -1
T048W Name of correspondence procedure -1
T048X Attached payment medium: Function modules -1
T048Y Company Code Data on Attached Payment Mediums -1
T048Z Text for attached payment mediums -1
T049A Posting Data For Autocash With Lockbox -1
T049B Control Parameters for Autocash -1
T049E Control Data for Swiss POR Procedure -1
T049F Cashed Checks Control Table -1
T049L Lockboxes at our House Banks -1
T050T General texts -1
T052 Terms of Payment -1
T052A Known/Negotiated Leave -1
T052R Rules for Issuing Invoices -1
T052S Terms of Payment for Holdback/Retainage -1
T052T Negotiated Leave Name -1
T052U Own Explanations for Terms of Payment -1
T053 Line Item Texts -1
T053A Selection Rules for Payment Advices -1
T053B Selection Rules for Payment Advices (Texts) -1
T053C Selection Sequence for Payment Advices -1
T053D Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. -1
T053E Reason Code Conversion -1
T053G Payment Advice Types -1
T053R Classification of Payment Differences -1
T053S Classification of Payment Differences (Texts) -1
T053V Reason Code Conversion Version -1
T053W Reason Code Conversion Version Names -1
T054 Run Schedule for Recurring Documents -1
T054A Settlement Data for Recurring Entry Schedules -1
T054T Name of Run Schedules for Recurring Documents -1
T055 Field group fields (master data) -1
T055F Field Group Fields (Master Data) -1
T055G Field groups (master data) -1
T055T Field group names -1
T056 Interest settlement -1
T056A Time-dependent conditions -1
T056B Transaction types -1
T056D Form names for interest for days overdue -1
T056F Reference interest rates -1
T056L Function modules for int.transaction types -1
T056P Reference interest table -1
T056R Interest reference definition -1
T056S Interest scale interest terms (acct bal.int.calc.) -1
T056T Text table for transaction types(int.calc.reports) -1
T056U Control table for calculation of interest on arrears -1
T056X Text table for interest indicators -1
T056Y Assign special G/L indicator to interest indicator -1
T056Z Interest Rates -1
T057 Preference Indicator -1
T057T Subsidy indicator names -1
T058A Japanese Stamp Tax -1
T058B Number Range Assignment for Receipts -1
T058T Group Receipt Names -1
T059A Type of Recipient For Vendors -1
T059B Withholding Tax Classes for Vendors: Names -1
T059C Types of Recipient: Vendors per Withholding Tax Type -1
T059D Types of Recipient: Vendors per Withholding Tax Type -1
T059E Income Types -1

T059F Formulas for Calculating Withholding Tax -1
T059FB Formulae for calculating withholding tax (new functions) -1
T059FBH W/tax formulae: Header -1
T059G Income Types: Names -1
T059ID01 Withholding Tax Output Group Description -1
T059ID01T Texts in Withholding Tax Output Group -1
T059K Withholding tax code and processing key -1
T059L Regional tax minimum amounts for 1099 reporting -1
T059M Minority Indicators -1
T059MINMAX Minimum and maximum amounts for withholding tax -1
T059O Official withholding tax key – Descriptions -1
T059OT Text table: Official withholding tax key descriptions -1
T059P Withholding tax types -1
T059Q Withholding Tax -1
T059R Recipient Code -1
T059REXT Reporting key (new withholding tax) -1
T059T Texts for Minority Indicators -1
T059U Text Table: Withholding Tax Types -1
T059V Reasons for exemption per withholding tax type -1
T059W Reasons for exemption per withholding tax type -1
T059Z Withholding tax code (enhanced functions) -1
T059ZT Text table: Withholding tax codes -1
T059ZZINS Withholding tax code for interest calculation -1
T060 Rules for A/R and A/P information system -1
T060A Evaluation types in A/R and A/P information system -1
T060B Texts for T060A – evaluatn types in A/R and A/P info system -1
T060K FI constants -1
T060L FI constant name -1
T060M FI constant values -1
T060O Evaluation views for A/R and A/P information system -1
T060T Evaluation names in the FI information system -1
T060U Description of evaluation views for A/R and A/P info system -1
T061A Development Partner -1
T061P FI-ARI: External partner products -1
T061Q FI-ARI: External partner products (texts) -1
T061R FI-ARI: Active external partner products -1
T061S FI-ARI: Functions for external partners -1
T061V FI-ARI: Texts for external partner functions -1
T063 Screen Control: Inventory Management -1
T063C Call-Screen Control: Inventory Management -1
T063D Screen Control: View in Inventory Management -1
T063F Function Codes: Inventory Management -1
T063O OK Codes in Inventory Management -1
T063T Transactions Called Up From Inventory Management -1
T064A Physical Inventory Stock Types -1
T064B Stock Types and Texts for Physical Inventory -1
T064F Function Codes: Physical Inventory -1
T064S Stock Mngmt Levels for Inventory Sampling -1
T066 Screen Selection, Invoice Verification -1
T066K Window Coordinates, Invoice Verification/Valuation -1

T069 Certificate Categories -1
T069Q Control Data for Source Determination and Checking -1
T069T Certificate Categories: Text Description -1
T070 FI Document Archiving – Document Lives -1
T071 FI Document Archiving – Account Lives -1
T074 Special G/L Accounts -1
T074A Special G/L Transaction Type Names -1
T074T Special G/L Indicator Names -1
T074U Special G/L Indicator Properties -1
T076A Assign Payment Advice Notes to Posting Rules -1
T076B EDI: Assign Name in the Invoice <-> Company Code -1
T076I FI-EDI: G/L Accounts -1
T076K FI-EDI: Additional Account Assignments -1
T076M EDI: Conversion of External Tax Rate <-> Tax Code -1
T076S EDI-INVOIC: Program Parameters -1
T077D Customer account groups -1
T077K Vendor account groups -1
T077S G/L account groups -1
T077T Table no longer in use -1
T077X Account Group Names (Table T077D) -1
T077Y Account Group Names (Table T077K) -1
T077Z Account Group Names (Table T077S) -1
T078D Trans.-dependent screen selection for cust.master -1
T078K Transaction-dependent screen selection for vendor master -1
T078S Action Type Screen Selection for G/L Acct Master Data -1
T078W Transaction-dependent screen selection Plant Master -1
T079D Company code-dependent screen sel.for cust.master -1
T079K Company code-dependent screen sel.for vend.master -1
T079M Vendor master data screen selection (purch.org.) -1
T079V Customers: Screen Selection according to Sales Org. -1
T082 Field group authorization assets -1
T082A Field string asset master record maintenance -1
T082AVIEW0 Entity Table for Asset Views -1
T082AVIEW0T Text Tables for Asset Views -1
T082AVIEW1 View Authorization for Asset Master Data Fields -1
T082AVIEW2 View Authorization for Asset Depreciation Area Fields -1
T082AVIEWB View Authorization for Depreciation Areas -1
T082AVIEWTRANSG Assignment of Transaction Group to Asset View -1
T082E Description asset views -1
T082G Field strings for screen selection asset master data. -1
T082H Field string name: Asset master data maintenance -1
T082I Create takeover rules from transfer for master data -1

T082J Create takeover rules from transfer for master data: areas -1
T082S Dynpro control of the views -1
T083L Leasing types -1
T083S Leasing types-Description -1
T085 Investment support measures -1
T085P Investment support: Default and check table -1
T085S Description of individual investment support measures -1
T085Z Capital investment grants with time-dependent percentages -1
T086 Sort version Reporting -1
T086A Call up of AM reports per transaction function -1
T086T Names for Reporting Sort Versions -1
T087 Evaluation groups -1
T087G Evaluation group 8 places -1
T087I Reason for investment -1
T087J Text -1
T087K Reason for investment protecting the environment -1
T087L Text table for reasons for environmental investments -1
T087S Test table for evaluation group 8 places -1
T087T Description of Evaluation Groups -1
T087U Asset group number / asset group -1
T087V Text table asset group number / asset group -1
T088 Selection Table for Italian Asset Register -1
T089 One-Time Revaluation on Key Date -1
T089T Text table for T089 (appreciations) -1
T090 Depreciation calculation keys -1
T090A Period control dep. calculation -1
T090C External depreciation keys -1
T090I Depreciation simulation (Reporting) -1
T090L Unit-of-production method of depreciation -1
T090M Table for maximum depreciation amounts -1
T090NA Depreciation Keys -1
T090NAT Names of Depreciation Keys -1
T090NAZ Depreciation Keys – Method Assignment -1
T090ND Declining-Balance Method -1
T090NDT Name for Declining-Balance Method -1
T090NH Maximum Amount Method -1

T090NHT Name for Maximum Amount Method -1
T090NH_METH Maximum Amount Method -1
T090NP Period Control Method -1
T090NPT Name of Period Control Method -1
T090NR Base Method -1
T090NRT Base Method -1
T090NS Multilevel Method -1
T090NSG Multi-Level Method – Start of Validity -1
T090NSK Multilevel Method -1

T090NST Name of Multi-Level Methods -1
T090P Dep. calc. key percentage records -1
T090R Period control rules for transactions -1
T090S Names For Internal Calculation Keys -1
T090T Names For External Depreciation Keys -1
T090U Texts on depreciation simulation versions -1
T090V Name for period control in transactions -1
T090X Simulation Versions -1
T090Y Weighting of depreciation periods -1
T090Z Period control for transactions -1

T091 Cut-off value key -1
T091C Translation methods for Asset Management -1
T091P Cut-off val. percent. rates -1
T091S Text for translation methods -1
T091T Names for Cut-Off Value Keys -1
T092 Property classification key -1
T092T Description of the Property Classification Key -1
T093 Real and derived depreciation areas -1
T093A Real depreciation area -1
T093B Company code-related depreciation area specifications -1
T093B_RSL Company Code-Related Depreciation Area Specifications -1
T093C Company codes in Asset Accounting -1
T093CE Block posting for certain fiscal years -1
T093C_RSL Default Values for Depreciation Key in Company Code -1
T093D Control dep. posting -1
T093F Check rules dep. calc. -1
T093G Cross-System Depreciation Areas -1
T093GT Texts for Cross-System Depreciation Areas -1
T093H Assignment of FI-AA Line Item Schema -1
T093N Number assignment alloc. AA -1
T093R Control Table for Archiving in Asset Accounting -1
T093S Value Field Names for Depreciation Areas -1
T093SB Substitution for Asset Management / Company Code -1
T093T Names for real and derived depreciation areas -1
T093U Options old assets data t/o assets -1
T093V Validation for Asset Management / Company Code -1
T093Y Shortened fiscal year -1
T094A Index series for replacement values -1
T094B Allowed base years per index series -1
T094C Index class -1
T094P Index numbers for replacement values -1
T094S Names for Index Classes -1
T094T Index series names -1
T095 Balance sheet accounts for depreciation areas -1
T095A Account allocation -1
T095B G/L accounts value adjustment -1
T095C FI-AA Standard Account Determination -1
T095P Reconcil.accts. derived dep. areas -1
T095T Name for account groups -1
T096 Chart of depreciation -1
T096T Chart of depreciation texts -1
T097 Property indicator -1
T097T Description of the Property Indicator -1
T098 Basis manual property evaluation -1
T098T Description of the reasons for manual property values -1
T099 Insurance types -1
T099A Insurance companies -1
T099B Insurance premiums -1
T099T Description of Insurance Types -1
T099U Insurance Companies Description -1
T099V Insurance Tariff Description -1
T100C Message Control by User -1
T100O Assignment of message to object -1
T100T Table T100A text -1
T100V Assignment of messages to tables/views -1
T130A Material master field selection -1
T130C Definition of required tables -1
T130D Screen data -1
T130F Field attributes -1
T130FT Texts for ALE Field Groups -1
T130G Selection group and its tables -1
T130M Transaction control parameters: material master maintenance -1
T130O SAP components for material master record maintenance -1
T130P Status and table -1
T130Q Reduced status and its tables -1
T130S General Control Indicators in Master Data Maintenance -1
T130W Plant parameters for master data maintenance -1
T131A Change code, selection group, and material master table -1
T131T Screen Descriptions -1
T132 Status definition -1
T132T Definition of Valid Statuses -1
T133A Logical Screens: Attributes -1
T133B Descriptions of Logical Screens -1
T133C Assignment of Screen Modules to Logical Screens -1
T133D Sequence Control for Logical Screens -1
T133E Function-Oriented Masking for Table T133D -1
T133F Field Selection: Material Master (Part 2) -1
T133K Influencing Factors: Screen Sequence No. -1
T133P Retail: Status and Table -1
T133Q Retail: Status and Relevant RMMW1 Fields -1
T133S Screen Sequences -1
T133T Screen Sequence Descriptions -1
T134 Material Types -1
T134G Organization Unit: Business Area Determination -1
T134H Organiz. Unit: Business Area Determ. – MM View -1
T134K Configurable Material Types -1
T134M Control of Qty/Value Update -1
T134T Material Type Descriptions -1
T134W Initial Status of Batch -1
T135A Field Selection: Initial Screen -1
T136 Stock Display: Basic List/Breakdown List -1
T136A Display Version: Stock Overview -1
T136E Fields for stock display: individual list -1
T136F Fields for stock display: basic list/detail list -1
T136T Descriptions of Stock Overview Display Versions -1
T136V Assignment of Stock Line to Version for Segregated List -1
T137 Industries for materials -1
T137T Industry Descriptions -1
T138B Material master screen sequence control -1
T138M Masking of the entries in table T138B -1
T139A Exception Messages: Period Closing Program -1
T139B Exception Messages: Period Closing Program -1
T141 Material Status from Materials Management/PPC View -1
T141T Descriptions of Material Status from MM/PP View -1
T142 Storage Conditions for Materials -1
T142T Storage Condition Texts -1
T143 Temperature Conditions for Storing Materials -1
T143T Temperature Condition Texts -1
T144 Container Requirements for Storing Materials -1
T144T Container Requirement Texts -1
T147 Control Table for Vendor Evaluation -1
T147A Definition for Main Criteria for Vendor Evaluation -1
T147B Texts for Main Criteria in Vendor Evaluation -1
T147C Definition for Subcriteria for Vendor Evaluation -1
T147D Texts for Subcriteria in Vendor Evaluation -1
T147E Definition of Weighting Keys by Main Criterion -1
T147F Description of Weighting Keys in Vendor Evaluation -1
T147G Main Criteria in Vendor Evaluation -1
T147H Intervals for Delivery Time Statistics -1
T147I Definition for Subcriteria for Main Criterion -1
T147J Weighting Keys in Vendor Evaluation -1
T147K Vendor Evaluation: Assignment Percentages – Points Scores -1
T147L Intervals for Quantity Reliability Statistics -1
T147M Definition of Scope of List: Vendor Evaluation -1
T147N Texts for Scope of List in Vendor Evaluation -1
T147O Scope of List: Vendor Evaluation -1
T148 Special Stock Indicator -1
T148A Field selection on initial screen of special stock maint. -1
T148B Screen sequence: special stock maintenance -1
T148F Fields for special stock maintenance -1
T148G Field selection: special stocks -1
T148K Lower stock balance indicator for individual segments -1
T148M Transaction control parameters: special stocks -1
T148T Special Stock Descriptions -1
T148W Plant parameters for special stock maintenance -1
T149 Valuation type/valuation class -1
T149A Valuation types for valuation area -1
T149B Valuation Category/Valuation type -1
T149C Global Valuation Categories -1
T149D Global Valuation Types -1
T149E Global Valuat.Type/Valuat.Categ. Combinations -1
T149T Global Valuation Category Descriptions -1
T150 Physical Inventory Stock Types and Allocated Movement Types -1
T150F Stock Types and Allocated Fields in Physical Inventory -1
T151 Customers: Customer Groups -1
T156 Movement Type -1
T156B Movement Types: Screen Selection -1
T156C Stock Types and Their Values -1
T156F Fields in Quantity String -1
T156HT Main Text for Movement Type -1
T156K Account Assignment Fields in Field Selection (up to 2.1) -1
T156M Posting String: Quantity -1
T156N Next Movement Type -1
T156Q Movement Type: Material-Independent Control -1
T156S Movement Type: Quantities/Value Posting (Until Rel. 4.5B) -1
T156SC Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A -1
T156SY Mvt Type: Qty/Value Update: System Table; Rel. 4.6A -1
T156T Movement Type Text -1
T156V Availability Table -1
T156W Posting string values -1
T156X Trans./Event Key Modification -1
T157D Reason for Movement -1
T157E Text Table: Reason for Movement -1
T157F Display Fields: Plant Availability -1
T157H Help Texts for Movement Types -1
T157O Routine Selection for Plant Availability -1
T157P Display Rules -1
T157Q Inventory Mgmt.: Display Rules for Plant Stock Availability -1
T158 Transaction Control: Inventory Management -1
T158B Check Table: Movement Type for Transaction Code -1
T158I Transaction Control: Physical Inventory -1
T158V Inv. Mngmt – General: Transaction/Event Types Allowed -1
T159B Parameters for Batch Inputs in Inventory Management -1
T159C Value table for counting cycles in cycle counting -1
T159E IM Print Func.:Determ.No.of Copies f. Label Print. -1
T159G Default Values for Inventory Sampling Profile -1
T159H Long Text for Inv. Sampling Profile -1
T159I Test Data for Batch Input in Inventory Management (Phys.Inv) -1
T159L Default values for inventory management and physical invent. -1
T159N Invent. Mgmt Print Function: Active Form Versions -1
T159O Inv. Mngmt Print Function: Maintain Text Name for Labels -1
T159P Parameters for Printing GR/GI Slips -1
T159Q Inventory Management Print Function: Value Table for KZDRU -1
T159R IM Document Reorganization – Life of Documents -1
T159T Invntry Mgmt. Printing: Text Table for Table T159Q -1
T159V Text table for T159w -1
T159X Inventory Management: XAB numer range determination -1
T159Z Inventory Management: XAB number range -1
T160 SAP Transaction Control, Purchasing -1
T160B SAP Transaction Control, List Displays, Purchasing -1
T160C SAP Transaction Control for List Displays in CALL -1
T160D Function Authorizations: Purchase Order -1
T160E Function Authorizations: Purchasing: Descriptions -1
T160I Control of Intrastat Reports -1
T160J Text Table for Intrastat Reports -1
T160L Scope of Purchasing Lists -1
T160M Message Control: Purchasing (System Messages) -1
T160O Description of Scope of List -1
T160P Entities Table Routines -1
T160Q Scope of List: Buyer’s Negotiation Sheet: Routines -1
T160R Routines for Buyer’s Negotiation Sheet -1
T160S Selection Parameters for Purchasing Lists -1
T160T Description of Selection Parameters -1
T160V Default Values for Purchasing -1
T160W Description for Default Values for Purchasing Operations -1
T160X Scope of List: Buyer’s Negotiation Sheet -1
T160Y Scope of List: Buyer’s Negotiation Sheet: Description -1
T161 Purchasing Document Types -1
T161A Linkage of Requisition Doc. Type to Purchasing Document Type -1
T161B Default Business Transaction Type for Import -1
T161E Release Codes -1
T161F Release Point Assignment for Purchase Requisition Release -1
T161G Release Prerequisite, Purchase Requisition -1
T161H Fields for Release Procedure, Purchase Requisition -1
T161I Determination of Release Strategy -1
T161M Fine-Tuned Control: Message Types -1
T161N Message Determination Schemas: Assignment -1
T161P Check of Document Type, Document Category, Item Category -1
T161R REORG Control, Purchasing -1
T161S Release Indicator, Purchase Requisition -1
T161T Texts for Purchasing Document Types -1
T161U Texts for Release Indicator -1
T161V Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type -1
T161W Order Types for Stock Transfer -1
T161Z Additional Checks for Outline Agreements on Reorganization -1
T162 Field Selection, Purchasing Document -1
T162B SRV: Names of Field Selection Reference Keys -1
T162K Field Selection, Account Assignment Fields, Purchasing -1
T162S Field Selection for External Services Management -1
T162T Description of Field Selection Reference Key -1
T162X Description of Field Groups from T162/T162K -1
T163 Item Categories in Purchasing Document -1
T163A Check Item Category/Account Assignment Category -1
T163B Purchase Order History Categories -1
T163C Texts for Purchase Order History Categories -1
T163D Assignment Internal/External Confirmation Category -1
T163E Confirmation Categories -1
T163F Confirmation Categories: Descriptions -1
T163G Confirmation Control -1
T163I Texts for Account Assignment Categories -1
T163K Account Assignment Categories in Purchasing Document -1
T163KS Assignment of Tax Indicator to Account Assignment Category -1
T163L Confirmation Control Keys -1
T163LV Determination of Confirmation Control Key -1
T163M Confirmation Control Keys: Description -1
T163P Release Creation Profile -1
T163S Description for Release Creation Profile -1
T163Y Texts for Item Categories -1
T165 Default Values for Purchasing/Services -1
T165A Condition Schema for Services -1
T165E Default Values: Service per Purchasing Organization -1
T165F Descriptions for User Fields per Purchasing Organization -1
T165K Copying Options: Header Texts -1
T165M Reasons for Cancellation: Short Descriptions -1
T165P Copying Options: Item texts -1
T165R Reason for Cancellation -1
T165S Default Initial Screen: External Services Management -1
T165T Text Name: External Services Management Transactions/Events -1
T165U Labels for User Fields and Formula Variables -1
T166A Supplement Text in Purchasing Document Printouts -1
T166C Print-Relevant Purchasing Document Changes -1
T166K Header Texts in Purchasing Document Printouts -1
T166P Item Texts in Purchasing Document Printouts -1
T166T Change Texts in Purchasing Document Printouts -1
T166U Headings in Purchasing Document Printout -1
T167 Number Range Management for Purchasing Master Data -1
T167B Name of Formula -1
T167C Label for the Variables of a Formula -1
T167F Formulas for Service Lines -1
T167V Variables of a Formula -1
T168 Screen Control, Purchasing -1
T168F Function Codes, Purchasing -1
T168T Screen Titles -1
T169 SAP Transaction Control, Invoice Verification/Valuation -1
T169A Posting String for Invoice Verification -1
T169B Notifiable PO Supplement Types -1
T169D Invoice Verification: Amount Check -1
T169E Tolerance Limit Keys -1
T169F Transaction-Dependent Defaults: Invoice Verification -1
T169G Tolerance Limits, Invoice Verification -1
T169H Entry Profile -1
T169HT Entry Profile Description, Logistics Invoice Verification -1
T169K Default Values, Account Maintenance -1
T169L Vendor-Specific Parameters for Invoice Verification -1
T169P Parameters, Invoice Verification -1
T169R MR Document Reorganization – Document Validity Period -1
T169S Tolerance Limit Keys -1
T169TC Logistics Invoice Verification: Item List Variants -1
T169TCDATA Logistics Invoice Verification: Item List Variants -1
T169TCTEXT To be deleted! -1
T169V Default Values, Invoice Verification -1
T169W Posting Strings (Values) for SAPMM08R -1
T169WF01 IV Workflow: Amounts for Release in Invoice Parking -1
T169X Transaction Texts: Invoice Verification -1
T169Y Default Setting of Aggregation for Screen Variant -1
T16FB Release Indicators: Purchasing Document -1
T16FC Release Codes -1
T16FD Description of Release Codes -1
T16FE Descriptions of Release Indicators: Purchasing Documents -1
T16FG Release Groups -1
T16FH Descriptions of Release Groups -1
T16FS Release Strategies -1
T16FT Descriptions of Release Strategies -1
T16FW Assignment of Role to Release Code -1
T16LA Texts on Status of Requisition Processing -1
T16LB Scope of List: Purchase Requisitions -1
T16LC Description of Scope of List: Purchase Requisitions -1
T16LH Default List Scope for Requisitions in Transactions -1
T16SC Scope of List for External Services Management -1
T170 Copying Control: Texts in Purchasing -1
T171 Customers: Sales Districts -1
T173 Routes: Mode of Transport for Each Shipping Type -1
T173T Routes: Mode of Transport by Shipping Type: Texts -1
T176 Sales Documents: Customer Order Types -1
T176T Sales Documents: Customer Order Types: Texts -1
T178 Conditions: Groups for Materials -1
T178T Conditions: Groups for Materials: Texts -1
T179 Materials: Product Hierarchies -1
T180 Screen Sequence Control: Transaction Default Values -1
T180L SD: Valid Logical Databases for Extended Search Help -1
T180W Reporting: Window Selection -1
T184 Sales Documents: Item Category Determination -1
T184D Table for Items not Relevant for Distribution -1
T184L Sales Documents: Item Category Determination -1
T185F Screen Control: Function Codes -1
T185V Screen sequence control: Processing location(s) -1
T186 Delivery List Profile -1
T186C Profile in Deliveries Environment -1
T186CT Texts for ‘Create Delivery’ Profile -1
T186E Exclude/Include F Codes from the Current GUI Status -1
T186F Functions in the Shipping Due List -1
T186T Texts for ‘Shipping Due List’ List Profile -1
T186V Link between Scenario and Profile -1
T186VT Texts for ‘Shipping Due List’ List Profile -1
T188 Conditions: Groups for Customer Classifications -1
T189 Conditions: Price List Categories -1
T189T Conditions: Price List Categories: Texts -1
T190 Product Allocation: Controlling -1
T190H Product Allocation: Planning Structure for this Step -1
T190HT Product Allocation: Text for Planning Hierarchy -1
T190O Product Allocation: Definition of Product Allocation Object -1
T190OT Product Allocation: Text for Product Allocation Object -1
T190S Product Allocation: Definition Procedure -1
T190ST Product Allocation: Definition -1
T190V Product allocations: Consumption period in an info structure -1
T237 Name of report structure -1
T237A Display control for T237 -1
T237T Text table for T237 -1
T239 Report version table -1

T239T Text table for T239 -1
T241E Text to sort reports into report portfolio -1
T241Q Text table for currency translation type -1
T241V Data Area Text -1
T241W Description of value type -1
T241Y Texts for transfer parameters -1
T242E Sort reports into report portfolio -1
T242Q Currency translation type -1
T242V Data area (previously version) -1
T242W Value types -1
T242Y Transfer parameters -1
T243A Set R/3 TR-CM Subsystems and Company Codes -1
T243B Convert Sender Planning Group -1
T243C Convert Sender Planning Level -1
T243D Convert Sender Business Areas -1
T243X Table for Logical Systems -1
T258A Determining the costing sheet for condition access -1
T258I Assignment: Condition types -> CO-PA value fields -1
T258M Assignment: SD qty. fields -> CO-PA qty. fields -1
T258W Assignment: DDIC structures -> CO-PA structures -1
T300 WM Warehouse Numbers -1
T300T Warehouse Number Descriptions -1
T301 WM Storage Types -1
T301T Storage Type Descriptions -1
T302 WM Storage Sections -1
T302T Storage Section Names -1
T303 WM Storage Bin Types -1

T303T WM Names of Storage Bin Types -1
T304 Storage Section Indicators -1
T304T Text for Storage Section Indicator -1
T305 Storage Type Indicators -1
T305T Text for Storage Type Indicator -1
T306 Special Movement Indicators -1
T306T Texts for Special Movement Indicators -1
T307 Storage Unit Types -1
T307T Text for Storage Unit Type -1
T308 Requirements Categories -1
T308T Texts for Requirement Types -1
T309 Fire-Containment Sections -1
T309T Names for Fire-Containment Sections -1
T30A WM Picking Areas -1
T30AT Picking Area Descriptions -1
T30B WM Gates -1
T30BT Zone Descriptions -1
T30C WM Materials Staging Zones -1
T30CT Description for Materials Staging Zones -1
T312 Control Performance Data and TO Split -1
T312A Profile for performance data -1
T312B Profile for Transfer Order Split -1
T312R Setup Time for Planned Processing in Transfer Order -1
T312S Profile for Sorting -1
T312W Time for Planned TO Processing -1
T3130A Dynamic Menu Management -1
T3130B Dynamic Menu Management – Text Table -1
T3130C Screen Management -1
T3130D Screen Management (Text Table for Logical Screen Names) -1
T3130E Screen Management (Text Table for Logical Screen Names) -1
T3130F Control for Enter on RF Screens: Categorization -1
T3130G Control for Enter on RF Screens: Function Code Sequence -1
T313A Determination of Verification Profile -1
T313B Definition of Verification Profile -1
T313C Assignment of application identifier type -1
T313D Definition of Application Identification -1
T313E Descriptions of the AI Definition -1
T313G General Parameters for Bar Code Type Definition -1
T313H Bar Code Profile: Header -1
T313I Description of an EAN128 Profile -1
T313J Bar Code Profile: Items -1
T313K Allocation of Layout and Bar Code Profile to Output Type -1
T313Y ILN for SSCC Generation at Storage Location Level -1
T313Z ILN for SSCC Generation at Warehouse Number Level -1
T318 Picking waves profile -1
T318T Texts for Picking Waves Profiles -1
T319 Control of Automatic Pick HU Creation -1
T319A Assignment Automatic Pick-HU Creation -1
T320 Assignment IM Storage Location to WM Warehouse Number -1
T320A WM: Storage Location Control -1
T321 Assignment MM Movement Type –> MM-WM Movement Type -1
T321B Stock Types and Special Stocks for External Systems -1
T321D Assignment Movement Type RM-LVS Dec. R/3 –> HOST Act. (R/2) -1
T321K Definition of Accumulated Messages to HOST (R/2) -1
T322 RM Movement Types for Clearing Inventory -1
T323 Controlling Mail if Error Occurs During Decentral.Shipping -1
T323M Log. Error Handling Host R/2 – Decentr. WMS R/3 (Mail Def.) -1
T323P Parameters for Generating Logs and Mail Messages (R/2->R/3) -1
T324 Storage Loc. Ref. -1
T324T Descriptions for Storage Loc. Reference -1
T325 WM: QM Interface for Handling Insptection Samples -1
T325T Description for Control WM-QM Interface -1
T326 Control Table for 2-Step Picking -1
T327 Control of Link between WM and Warehouse Control Unit (WCU) -1
T327A Control of link WM – subsystem -1
T327B Definition of function modules for IDOC setup: Link WM – sub -1
T327T Variant description for link WM -> subsystem -1
T327V Variants for WM Link -> Subsystem -1
T328 Warehouse Activity Monitor: Defin. of Critical Parameters -1
T328A Activate Whse Act. Monitor Objects -1
T329A Printer Pool Definition -1
T329D Transfer Order Printer Control -1
T329F Print Control Table -1
T329P Transfer Order Print Parameters -1
T329S Print Control Table for Multiple Processing Procedures -1
T329T Texts for Setting Formats for Printing Transfer Orders -1
T330 Blocking Reasons -1
T330T Text for Blocking Reason -1
T331 Storage Type Control -1
T331B Storage Type Control for Bulk Storage -1
T331C Control of storage type for putaway strategy K -1
T331L Storage Classes Allowed per Storage Type -1
T333 WM Movement Types -1
T333A Shipment Types -1
T333B Texts for Transfer Types -1
T333M Mail control for background processing -1
T333N Control for automatic transfer order creation -1
T333O Texts for automatic TO creation -1
T333T Texts for WM Movement Types -1
T333U WM Movement Types for Transf.Posting in WM and IM -1

T334B Storage Section Search -1
T334E Storage Unit Type Check -1
T334P Storage Bin Type Search -1
T334T Storage Type Search -1
T334U Access Strategy for Storage Type Search -1
T335 Default Values for Inventory -1
T336 Difference Indicators -1
T336T Texts for Difference Indicators -1
T337A Division of Storage Bins into Sections -1
T337B Bulk Storage Sectioning -1
T337C Search Range per Level for Stock Placement Strategy K -1
T337D Assignment Aisle to Shelf for Stock Placement Strategy K -1
T337Z Bin Sectioning per Storage Bin Type/Storage Unit Type -1
T338 Bulk Storage Indicators -1
T338T Texts for Bulk Storage Indicators -1
T339 Definition of Comment for TO Execution -1
T339T Text Table for Comment for TO Execution -1
T340 WM Transactions -1
T340D WM Default Values -1
T341 WM Screen Selection -1
T342 Control of Screen Sequence in WM -1
T342T Assignment of Title Bar to PF Status -1
T343 Storage Bin Structure for Automatic Creation of Storage Bins -1
T343I Definition of Sort Field in Storage Bin -1
T343J Definition of Sequence Field in Storage Bin -1
T344 Client-Specific Control Table for MM-WM -1
T345 Client-Dependent Control Table for WM->PP Staging -1
T346 RF Queue Definition -1
T346L Assignment Sections and Activities to Queue -1
T346X Exceptions: Queue Forwarding -1
T350 Maintenance Control Parameters: Client/Order Type -1
T350E Access sequence addresses for address proposal purch. data -1
T350I Combination of order type and PM activity type allowed -1
T350W Maintenance control parameters: Order type plant -1
T351 Maintenance strategy -1
T351P Maintenance packages -1
T351T Maintenance strategy texts -1
T351X Maintenance strategy package texts -1
T352B Technical report -1
T352B_T Catalog profile texts -1
T352C Catalog types for each catalog profile -1
T352R Maintenance revisions -1
T352T Permit Categories -1
T352T_T Text for Permit Categories -1
T353I Maintenance activity types -1
T353I_T Maintenance activity type description -1
T355E Response time monitor -1
T355E_T Response profile text -1
T355E_W Response times -1
T355R Service window -1
T355R_T Service window text -1
T356 Priorities -1
T356A Priority type table -1
T356A_T Priority type texts -1
T356_T Priority text -1
T357 Plant Section -1
T357A Effect of malfunction on the system -1
T357A_T Texts for effect of malfunction on the system -1
T357G_GR PM: Permit groups -1
T357M Machine operating condition -1
T357M_T Operating condition texts -1
T357Z System condition -1
T357Z_T System condition – Text table -1
T362 Service Categories -1
T362O Org. Status: Service Category -1
T362T Service Category Names -1
T362U Name of Org. Status: Service Category -1
T365A Start values for notification transactions – Customizing -1
T370 Start Values for PM Master Data Transactions -1
T370B Technical object authorization group -1
T370B_T Language-dependent texts for authorization group -1
T370C ABC indicator for technical objects -1
T370CLC Fleet Consumption Calculation Keys -1
T370CLC_T Text for Fleet Consumption Calculation Keys -1
T370CON Fleet Consumption Unit Group -1
T370CONV Fleet Consumption Units -1
T370CON_T Short Text For Fleet Consumption Unit Groups -1
T370C_T Language-dependent texts for ABC indicator -1
T370ENG Engine Type -1
T370ENG_T Engine Type: Multilingual Short Texts -1
T370F Functional Location Category -1
T370FLD Fluid Types -1
T370FLD_T Fluid Types: Multilingual Short Texts -1
T370FLT Fleet Types -1
T370FLT_R Fleet Types: Reference to Technical Object Types (Equi/FL) -1
T370F_T Language-Dependent Texts for T370F -1
T370K Type of technical object -1
T370K_T Language-Dependent Texts for Object Type -1
T370N Object link category -1
T370N_T Language dependent texts for T370N -1
T370P Measuring Point Category -1
T370POS Valid Measuring Point Positions (Sort Field) -1
T370POS_T Valid Measuring Point Positions (Sort Field) – Short Texts -1
T370POS_USG Fleet Objects: Counter Usage -1
T370P_T Language-Dependent Texts for T370P -1
T370R Reference Functional Location Category -1
T370R_T Language-Dependent Texts for T370R -1
T370S Functional Location Structure Indicators -1
T370S_T Language-Dependent Texts for T370S -1
T370T Equipment categories -1
T370U Language-dependent texts for T370T -1
T370USG Fleet Usage -1
T370USG_T Fleet Usage: Multilingual Short Texts -1
T370Z History-related fields -1
T371C IBase Authorization Group -1
T371C_T IB: Text Tables for T371C -1
T371F_T IB: Text Tables for T371F -1
T371G_T IB: Text Tables for T371G -1
T372I Network identification -1
T372I_T Language-dependent texts for network ID -1
T372M Medium -1
T372M_T Language-dependent texts for link medium (T372)M -1
T377 Criteria for Material Serial Number Management -1
T377G Criteria for Serial Number Management (Group) -1
T377P Serial Number Management Profiles -1
T377P_T Texts for Serial Number Management Profiles -1

T377X Documents Allowed for Serial Number Management -1
T377X_T Texts for Serial Number Management Documents -1
T390 PM: Shop papers for print control -1
T390D PM: Destinations and database names for download -1

T390_O PM: Shop paper control by order type -1
T390_OT Description of shop papers per document type selection -1
T390_T PM: Shop paper description -1
T390_U Print control by user -1
T392 PM: DDIC structures for print diversion -1
T392_V PM: Detailed selection for print diversion -1
T399D Control Parameters for MRP -1
T399G Maintenance Plan Sort Field -1
T399G_T Descriptions for Maintenance Plan Sort Fields -1
T399I Planning plant parameters -1
T399J Maintenance parameters (client) -1
T399Q Default values for maintaining independent requirements -1
T399U Control: General PM/SM settings -1
T399W Maintenance plan type parameter -1
T399W_T Maintenance plan category descriptions -1
T399X Parameters dependent on order type -1
T401A Material: MRP profiles (definition) -1
T401I Fields in MRP profile that can be initial -1
T401M Transaction control paramters: MRP profiles -1
T401T MRP Profile Descriptions -1
T401Z Collection of changed profiles for batch framework -1
T405 Purchasing value key -1
T409 Relationships between task list types and material types -1
T410 Engineering Workbench: Working area -1
T410T Engineering Workbench: Working environment (text) -1
T411 Task list usage -1
T411T Language-dependent texts for T411: Task list usages -1
T412 Task list status -1
T412T Language-dependent texts for T412: Task list status -1
T413 Spare Part Indicators -1
T413T Spare part indicator description -1
T414 Explosion Types -1
T414T Explosion type description -1
T415A Alternative BOM Determination -1
T415M Material Types Allowed in BOM -1
T415S BOM status -1
T415T BOM Status Texts -1
T416 BOM Usage – Item Statuses -1
T416K Copying Defaults For Item Status -1
T416T BOM Usage Texts -1
T416V Copy defaults for BOM usage – item statuses -1
T417 Material Provision Indicators -1
T417T Materials Provided Indicator Texts -1
T418 Item Categories -1
T418F Variable-Size Item Formulas -1
T418G Formula Texts -1
T418T Item Category Texts -1

T418V Item category proposal for component assignment -1
T419S Change Master Status -1
T419T Change Master Status Texts -1
T421 Wage groups -1
T421T Language-dependent texts for T421: Wage groups -1
T423 Wage group qualification -1
T423T Language-dependent texts for T423: Qualifications/Wage grp. -1
T425 Setup group keys -1
T428 Setup type key -1
T428T Language-dependent texts for T428: Setup type key -1
T429 Types of standard value determination -1
T429T Lang.-depend. texts for Tab. T429: Types of std. val. determ -1
T430 Operation/Activity control key -1
T430T Language-dependent text table for the control key T430 -1
T433 Milestone Indicator -1
T433T Milestone texts -1
T434G Stock determination group -1
T434H Texts for stock determination rule (T434G) -1
T434K Stock determination: Header table -1
T434L Texts for stock determination – header table -1
T434P Stock determination: FS item table -1
T434R Stock determination rule -1
T434S Texts for stock determination rule (T434R) -1
T435W Pull list control -1
T436A Floats for scheduling -1
T437A Table for Field Selection: Repetitive Manufacturing -1
T437D Control Parameter Plant for Repetitive Mfg -1
T437E Withdrawal Sequence -1
T437R Description of the Repetitive Manufacturing Profile -1
T437S Repetitive Manufacturing Profile Table -1
T437V Distribution key in MRP -1
T437W MRP distribution key (texts) -1
T437X Cost Collector Strategy -1
T438A MRP Type -1
T438M Control Parameter for MRP -Material Level- -1
T438R Range of coverage profile -1
T438S Text describing the range of coverage profile -1
T438T MRP description -1
T438U Absolute Intervals for Range of Coverage Profile -1
T438V Period Profile for Safety Time -1
T438W Text on Period Profile for Safety Time -1
T438X MRP group text -1
T438Y Absolute Periods for Period Profile for Safety Time -1
T439A MRP Lot Sizes -1
T439B Scope of Planning MRP Unit: Header -1
T439C Scope of Planning MRP Unit: Sequence -1
T439F Handling of planning flag at abnormal termination -1
T439G PPplanning periods: header table -1
T439H PP planning periods: long texts -1
T439I PP planning periods: schedule lines (periods) -1
T439J PP planning periods: calculation rule -1
T439L Warehouse costs for MRP lot size -1
T439T Texts for lot-sizing procedures -1
T440C Planning file entries for goods movements -1
T440G Weighting Groups for Finding the Moving Average Value -1
T440Z Allocate error -> error class in the forecast -1
T441A Forecast profiles -1
T441C Profile – availability check -1
T441CT Texts for Profile “Display Availability Check” -1
T441I Fields in forecast profile that can be initial fields -1
T441R Values Table for Checking Rule -1
T441T Texts for Material Forecasting Profiles -1
T441V Availability Check Control -1
T441W Checking Rule Texts -1
T442B Start times for MRP background programs -1
T442C Control: activity reqmts transfer MRP/SOP -> CO -1
T445Q Prices for Price Band Categories -1
T445QK Prices for Price Band Categories (Key) -1
T445R Characteristic Fields per Info Structure for Table T445Q -1
T449A Period split -1
T449B Period split: language-dependent description -1
T449F Control of sequence of the extended header in the MRP list -1
T450U User exit material selection – MRP -1
T457G MPS evaluation: evaluation profile -1
T457J MPS evaluation: user-specific layout -1
T457L MPS evaluation: receipts/issues texts -1
T457T Description of MRP elements -1
T458A Exception Messages in Material Requirements Planning -1
T458B Description of exception messages -1
T459 Availability Check: Requirements and Planning Types -1
T460A Special procurement key -1
T460C Order/Purchase order types for planned order -1
T460D Order/Purchase order types for planned order -1
T460Q Special Procurement Types per Procurement Type -1
T460T Texts for special procurement keys -1
T461P Planning strategy group -1
T461S Planning strategies -1
T461T Planning strategy text -1
T461X Planning strategy group text -1
T462 Customizing Table Selection Rule / Display Filter -1
T462A Logical destination for parallel processing -1
T462T Text Table for T462: Customizing Selection Rule -1
T463 Customizing Table Display Filter – Settings – -1
T463T Text_table for T463 : Customizing Display Filter -1
T46AC Action control -1
T46AS Action code text -1
T46AT Action code description -1
T46PR List layout and print parameters -1
T482 Table of scheduling types -1
T482T Texts for scheduling types -1
T496B CIM order: Assigning document types to reference doc. types -1
T496D CIM: Destination/lists/spool parameters per user/plant -1
T496F CIM order: Form description of the list -1
T496N CIM order: List descriptions -1
T496R Print PP shop papers: Report control -1
T496T Print PP shop papers: Transaction control -1
T496V PP Print: Default Value for Printing Online or Background -1
T496Z CIM order: Table-controlled table access -1
T499P Reduction strategies – texts -1
T499Q Reduction strategies -1
T499R Reduction levels for reduction strategies -1
T499S Location -1
T500C Currency for Public Service Sector -1
T500L Personnel Country Grouping -1
T500L_CUST Customer View of Table T500L -1
T500P Personnel Areas -1
T500T HR Country Groupings -1
T500W Valid Country Currencies -1
T501 Employee Group -1
T501T Employee Group Names -1
T502T Marital Status Designators -1
T503 Employee Group/Subgroup -1
T503K Employee subgroup -1
T503T Employee Subgroup Names -1
T503Z Country Assignment for Employee Group/Subgroup -1
T505K Grievance Levels (NA) -1
T505L Grievance Level Texts -1
T505M Military status -1
T505N Military Status Texts -1
T505O Grievance Reasons (NA) -1
T505P Grievance Reason Texts -1
T505R Ethnic Origin -1
T505S Ethnic Origin Texts -1
T505U Residence Status -1
T505V Residence Status Texts -1
T505X Tax Authority Table -1
T505Y Tax Authority Texts -1
T505Z Bonds (NA) -1
T506A Loan Categories -1
T506C Controlling Loan Allocation -1
T506D Conditions for Employee Loans -1
T506P Assignment of Wage Types to Loan Payments -1
T506S HR Loans: Value Date for Each Payroll Area -1
T506T Loan Condition Texts -1
T506W Technical Characteristics of Loan Wage Types -1
T507A RWH Delimitation of Employees Affected -1
T508A Work Schedule Rules -1
T508S Text Table for Work Schedule Rules (T508A) -1
T508T Texts for Employee Subgroup Groupings for Work Schedules -1
T508Z Assignment of PS Grouping for Work Schedules to Daily WS -1
T509F ID type -1
T509G ID type text -1
T509H Type of work permit -1
T509I Work permit type text -1
T50X1 Type of Expatriate -1
T50X2 Type of Expatriate Text -1
T510 Pay Scale Groups -1
T510A Pay Scale Types -1
T510B Appraisal Constants -1
T510C Adjust Bases for Calculating Av.Vals.acc.to PScale -1
T510D Dynamic Standard Pay Increase -1
T510E Dynamic Standard Pay Increase II -1
T510F Assign Pay Scale –> Currency -1
T510G Pay Scale Areas -1
T510H Payroll Parameters for Time Unit -1
T510I Standard Working Hours -1
T510J Constant Valuations -1
T510K Constant Valuations -1
T510L Step Table -1
T510N Pay Scales for Annual Salaries (NA) -1
T510O Local Allowances BAT (D) -1
T510P Premium Table -1
T510Q Family-Related Bonuses -1
T510R Pay Scale Reclassification -1
T510S Time Wage Type Selection -1
T510T Premium Texts -1
T510U Pay Scale Groups -1
T510V Check Table For Processing Types in T510S (WT Generation) -1
T510W Pay Scale > Period Parameter Assignment -1
T510X WTs Permitted for Transfer from Time Evaluation to MMS -1
T510Y Special Rules for Wage Type Generation -1
T510Z Texts for Time Wage Type Selection Rules -1
T511 Wage Types -1
T511A Calculation Rules for Averages -1
T511B Cumulation Rules for Bases for Calculating Average Values -1
T511C Adjustment Rules for Bases for Calculating Average Values -1
T511IV_M Indirect Evaluation Module -1
T511IV_MT Indirect Evaluation Module Text -1
T511K Payroll Constants -1
T511M Wage Type Models -1
T511P International Payroll Constants -1
T511T Designation of Payroll Constant Amounts -1
T512C Wage Types to be Broken Down -1
T512D Line Layout in Window -1
T512E Form-Related Control of Wage Types -1
T512F Form Windows -1
T512G Supplementary Group Texts -1
T512H Assignment of Text Elements to Forms -1
T512I System Documentation – Kwic Index -1
T512K Text for Payroll Constants Regarding Time Units -1
T512L Payroll Constant Designations -1
T512N Rule Table for Form -1
T512P Form Background -1
T512Q Information in Fixed Positions -1
T512R Cumulation Wage Types in Forms -1
T512S Texts for Cumulation Wage Types in Forms -1
T512T Wage Type Texts -1
T512V RPDSYS00 – Cross References -1
T512W Wage Type Valuation -1
T512Z Permissibility of Wage Types per Infotype -1
T512Z_ESSEX ESS: Deactivate Wage Types per Infotype -1
T513 Jobs -1
T513A User-related Values -1
T513C Jobs With Other/Previous Employers -1
T513D Job Groups -1
T513F Appraisal Criteria Texts -1
T513G Appraisal Groups -1
T513H Appraisal Criteria -1
T513I RPDSYS00 – KWIC Index -1
T513J RPDSYS00 – Default Values -1
T513K RPDSYS00 – Relations -1
T513L RPDSYS00 – Exploding Functions -1
T513M RPDSYS00 – Origin of Documentation -1
T513N RPDSYS00 – Supplementary Information -1
T513O RPDSYS00 – Structure of DLIB Docu -1
T513P Pension Reserve Groups -1
T513PAPD PA-PD: Assign Appraisal Models to EE (sub)area/(sub)group -1
T513Q RPDSYS00 – Print Control for Chapters -1
T513S Job Titles -1
T513V RPDSYS00 – Cross References -1
T514C Allowed Conversions for Forms -1
T514D Form Index -1
T514K Allowed Table Names / Short IDs for Forms -1
T514N Allowed Field Names for Forms -1
T514S Table Name Texts -1
T514T Field Name Texts -1
T514U Conversion Texts -1
T514V Form Name Texts -1
T515A Fund Types -1
T515R Tables in Payroll Results -1
T515S Relationships between Tables in Payroll Results -1
T515T Splits in Payroll Results -1
T515U Hierarchy of Tables in Payroll Results -1
T515V Element Tables in Payroll Results Tables -1
T516T Religious Denomination Texts -1
T517A Educational Establishment Types/Final Certificates -1
T517T Educational Establishment Type Designations -1
T517X Branches of Study -1
T517Y Specialty validation table -1
T517Z School Types/Branches of Study -1
T518A Vocation Check Table -1
T518B Vocation Descriptions -1
T518C Education/Training Categories -1
T518D Education/Training Categories Check Table -1
T518E Education/Training Categories/E&T -1
T519T Final Certificates -1
T51A1 HR: Final Date for HR Postings (Accruals) -1
T51AV_2P Assignment of Partial Period Parameters to Average Bases -1
T51AV_2W Assignment of Primary Wage Types to Average Bases -1
T51AV_A Calculation Rules for Averages -1
T51AV_AT Text for Calculation Rules for Averages -1
T51AV_B Cumulation Rules for Bases for Calculating Average Values -1
T51AV_BT Text for Cumulation Rule for Average Calculation Bases -1
T51AV_C Adjustment Rules for Bases for Calculating Average Values -1
T51AV_CT Text for Calculation Rules for Averages -1
T51AV_E Final Processing Rules for Averages -1
T51AV_P Assignment of Wage Types to Average Calculation Rules -1
T51AV_R Relevance Rule for Calculating Averages -1
T51AV_ROC Off-cycle reasons not relevant for calculation of averages -1
T51AV_RT Text for Relevance Rules for Averages -1

T51AV_W Comparison Rules for Calculating Averages -1
T51C1 Car factory definition table -1
T51C2 Car factory text table -1
T51C3 Car model definition table -1
T51C4 Car model text table -1
T51C5 Country specific attributes -1
T51C8 Car maintenance rule -1
T51CA Wagetypes for payrollfunction P0442 -1
T51D1 Limits for Deductions -1
T51D2 Wage Type Classes -1
T51D3 Reduction Rules -1
T51D4 Cumulation rules -1
T51D5 Start Point -1
T51D6 Interval Definitions -1
T51DS Text for Time Intervals -1
T51DT Wage Type Class Texts -1
T51P1 Wage Type Assignment -1
T51P3 Indicator for Wage Type Assignment -1
T51P4 Text: Indicator for Wage Type Assignment -1
T51P6 Characteristics of Deduction WTypes for Arrears Processing -1
T51R8 Transfer Request – Payroll Result – Grouping -1
T51RA Derivation of HR Creditor from the Wage Type -1
T51RD Rule Derivation per HR Accumulator and Amount -1
T51RH Define HR payee link to FI vendor -1
T51RJ Description of Remittance Rules -1
T51RK Remittance Rule -1
T51RL HR Creditor link -1
T51RM HR Accumulator -1
T51RN HR Accumulator Text -1
T51RS Derivation of HR creditor rule -1
T51RT HR payee text -1
T51RV Number Ranges Retained -1
T51T0 Evaluation of wage types for tax reporting -1
T51T1 Tax Types, which has to be reported in the tax forms -1

T51T2 Definitions, how tax datas will be reported -1
T51T3 Fields for tax information on magnetic media -1
T51T4 Evaluated tax form reporting periods -1
T51T5 Events, on which form will be issued -1
T51T6 Evaluated payroll time units -1
T51T7 Text for tax forms -1
T51T8 Definitions of a tax form -1
T51T9 Tax pay dates -1
T51TA Wage or tax form group for tax reporter -1
T51TY Transferred Employees -1
T520M Cash Breakdown List -1
T520S Text Key for Data Carrier -1
T521B Payee Keys -1
T521C Check Table for Payees -1
T521T Institution Texts – No longer used -1
T522 Title Keys -1
T522F Format for HR Name Format -1
T522G Title Keys -1
T522N HR Name Format -1
T522T Forms of Address -1
T523T Challenge Types -1
T525A Selection Rules for Employee Data -1
T525B Selection Rule for Employee Data – Short Text -1
T525C Definition of Valuation Models for Employee Data -1
T525D Valuation Models for Employee Data -1
T525E Rounding Rule for Time Intervals -1
T525F Rounding Rule for Time Intervals – Short Text -1
T525G Calculation Rule for Time Specifications (Obs. as of 4.6A) -1
T525H Calculation Rule – Short Text (Obsolete as of Rel. 4.6A) -1
T525I Infotype Selection Condition -1
T525J Infotype Selection Condition – Short Text -1
T525K Definition of Infotype Selection Condition -1
T525L Valuation Models for Employee Data -1
T525M Assignment of Selection Rules to Selection Classes -1
T525N Selection Class -1
T525NT Selection Class – Short Text -1

T525O Assignment of Selection Classes to Valuation Models -1
T525P Calculation Process for Employment Period Calculation -1
T525PT Calculation Process for Employment Period Calculation (Text) -1
T525Q Calculation Process Empl. Period Calculation (Customer) -1
T525R Process Step for Employment Period Calculation -1
T525RT Process Step for Employment Period Calculation (Text) -1
T525S Assignment of Valuation Model and Rounding Rule -1

T525T Time Specification Type for Employment Period Calculation -1
T525TT Time Specifications Type – Text -1
T525U Conversion Rules for Employment Period Calculation -1
T525UT Conversion Rules – Text Tables -1
T525V Selection Exit -1

T525VT Selection Exit Text -1
T525Z Permissibility of Infotype Selection in Empl.Period Calc. -1
T526 Administrators -1
T527 Organizational Key: Control -1
T527A Organizational Key Creation Rules -1
T527O Organizational Key Validation -1
T527X Organizational Units -1
T528B Positions -1
T528C Wage Type Catalog -1
T528T Position Texts -1
T529A Personnel Action Types -1
T529A_ESSEX ESS: Deactivation of Personnel Action Types -1
T529F Fast Data Entry for Actions -1
T529T Personnel Action Texts -1
T529U Status Values -1
T52A0 Internal Object Number -1
T52A0_T Texts for Objects in T52A0 -1
T52B1 Object Classes -1
T52B2 Object Attributes -1
T52B3 Valid Object Class Attributes -1
T52B4 Valid Attribute Values -1
T52B5 Assignment of Values to Objects -1
T52B6 Function Parameters -1
T52B7 Valid Function Parameter Values -1
T52B8 Function Parameter Texts -1
T52B9 Use of Infotypes for Objects -1
T52BA Assignment of Values to Customer Objects -1
T52BB Texts on Function Parameter Values -1
T52BM Operation Models -1
T52BN Assigning Models to Operations -1
T52BO Operation Parameters -1
T52BP Texts For Operation Parameters -1
T52BR Texts For Attribute Values -1
T52BS Texts for Attributes of HR Objects -1
T52BT Texts For HR Objects -1
T52C0 Payroll Schemas -1
T52C1 Payroll Schemas -1
T52C2 Texts for Personnel Calculation Schemas -1
T52C3 Texts for Personnel Calculation Schemas -1
T52C5 Personnel Calculation Rules -1
T52CC Schema Directory -1
T52CC_T Text table for schema directory -1
T52CD Schema Directory -1
T52CE Directory of Personnel Calculation Rules -1
T52CE_T Text table for PCR directory -1
T52CT Text Elements -1
T52CX Cross References via Generated Schemas -1
T52D1 Valid Processing Classes -1
T52D2 Valid Values for Processing Classes -1
T52D3 Valid Evaluation Classes -1
T52D4 Permitted Values for Evaluation Classes -1
T52D5 Wage Type Groups -1
T52D6 Wage Type Group Texts -1
T52D7 Assign Wage Types to Wage Type Groups -1
T52D8 Valid Processing Classes – Texts -1
T52D9 Valid Values for Processing Classes – Texts -1
T52DA Valid Evaluation Classes – Texts -1
T52DB Valid Evaluation Classes – Texts -1
T52DZ Assignment: Customizing – Model Wage Type -1
T52E2 Posting to Accounting: Posting Variants -1
T52E2T Transfer to Accounting: Posting Variants – Texts -1
T52EK Symbolic Accounts -1
T52EKT Texts for Symbolic Accounts -1
T52EL Posting of Payroll Wage Types -1
T52EM Valid Values for Employee Grouping Account Determination -1
T52EMT Texts for Employee Grouping Account Determination -1
T52EX Transfer to Accounting: External Company Codes 3.X -1
T52EZ Time-Dependency of Wage Type Posting -1
T52G0 Jurisdiction -1
T52G1 Description of the jurisdiction -1
T52G2 Garnishment category -1
T52G3 Description of the garnishment category -1
T52G4 Agency -1
T52G5 Description of the agency -1
T52G6 Remittance rule -1
T52G7 Debt -1
T52G8 Description of the debt -1
T52G9 Model for the gross/net -1
T52GA Description of the model for the gross/net -1
T52GB Model for the non-exempt amount -1
T52GC Description of the model for the non-exempt amount -1
T52GD Model for the relationship to other debts -1
T52GE Description of the model for the relationship to other debts -1
T52GF Calculation rule -1
T52GG Description of the calculation rule -1
T52GH Calculation rule characteristics -1
T52GI Garnishee fee -1
T52GJ Description of garnishee fee -1
T52IA Payroll Infotypes -1
T52IB Assignment of Evaluation Wage Types -1
T52IC Evaluation Wage Types -1
T52ID Texts for Evaluation Wage Types -1
T52IE Assignment for Evaluation Wage Types -1
T52OCA Off-Cycle Reasons for Absence Types -1
T52OCAP Payroll in Advance – Default Values for Number of Periods -1
T52OCB Default Value for Payment Method – Off-Cycle Workbench -1
T52OCC Categories for Off-Cycle Reasons -1

T52OCCT Categories for off-cycle reasons – texts -1
T52OCP Default Wage Types For Displaying Payroll Results -1
T52OCP1 Check Management Groupings -1
T52OCP1T Check Management Groupings – Text -1
T52OCP2 Check Management Grouping – Assigned Administrators -1
T52OCP3 Check Management Grouping – Assign Report and Variants -1
T52OCR Reasons for Off-Cycle Payroll Runs -1
T52OCRT Reasons for Off-Cycle Payroll Texts -1
T52OCV Variants for Off-Cycle Payroll Runs -1
T52OCW Default Wage Types for Bonus Run – Off-Cycle Workbench -1
T52OCZ Off-Cycle: Payment Methods for Transfer and Check -1
T52SM HRPAY-Status Management: Attributes of a Process Model -1
T52SMS HRPAY-Status Management: Steps in a Process Model -1
T52SMSC HRPAY-Status Management: Info on Communication per Step -1
T52SMT HRPAY-Status Management: Text for Process Model -1
T530 Reasons for Actions -1
T530B Payment Condition (Special Payments) -1
T530C Control Table for Special Payments -1
T530D Special Payments (Emp.Per.-Dependent Factors) -1
T530E Reasons for Changes -1
T530F Reasons for Changes -1
T530L Wage Types for Special Payments -1
T530T Reason for Action Texts -1
T531 Deadline Types -1

T531S Deadline Type Texts -1
T532A HR: Connection to Third-Party Payroll: Choice of Data -1
T532B HR: Connection to Third-Party Payroll: Choice of Wage Types -1
T532C HR: Connection to Third-Party Payroll: ABAP/4 Conversion -1
T532D HR: Connection to Third-Party Payroll: Symbolic Conversion -1
T532E HR: Connection to Third-Party Payroll: Semantic Conversion -1
T532F HR: Connection to Third-Party Payroll: Profiles/Free Format -1
T533 Leave Types -1
T533T Leave Type Texts -1
T535N Name affixes -1
T535Q HR Test Cases: no longer supported -1
T535R PI Area Numbers -1
T535T Occupational status (DEUEV) -1
T535V ASB Texts -1
T535W ASB Reporting Schema -1
T536A Addresses -1
T536B Communication Keys -1
T536T Education and Training (DUEVO) -1
T538A HR Time/Measurement Units -1
T538B Units of Time/Measurement -1
T538C Permissibility of Time/Measurement Units for Infotypes -1
T538T Units of Time/Measurement Texts -1
T539A Planned Remuneration Specification -1
T539J Base Wage Type Valuation -1
T539R Actions for Standard Wage Maintenance -1
T539S Wage Types for Standard Wage Maintenance -1
T53G0 Jurisdiction -1
T53G0T Description of the jurisdiction -1
T53G1 Garnishment Category -1
T53G1T Description of the garnishment category -1
T53G2 Agency -1
T53G2T Description of the agency -1
T53G4 Debt Types for Garnishments -1
T53G4T Description of the debt -1
T53G5 Model for the basis amount -1
T53G6 Description of the basis model -1
T53G7 Characteristics of the basis model -1
T53G8 Model for the gross amount -1
T53G9 Description of the Model for the gross amount -1
T53GA Characteristics Model for the gross amount -1
T53GB Model for the net amount -1
T53GC Description of the Model for the net amount -1
T53GD Characteristics Model for the net amount -1
T53GE Model for the non-exempt amount -1
T53GF Description of the Model for the non-exempt amount -1
T53GG Characteristics Model for the non exempt amount -1
T53GH Non Exempt: Special rules -1
T53GI Non Exempt: Description of special rule -1

T53GJ Non Exempt: Characteristics Special rule -1
T53GK Non Exempt: Level Systems -1
T53GL Non Exempt: Description of Level Systems -1
T53GM Non Exempt: Characteristics Level Systems -1
T53GN Non Exempt: Level Systems Dependents -1
T53GO Model for the relationship to other debts -1
T53GP Description of the model for the relationship to other debts -1
T53GQ Service Charge -1
T53GR Service Charge Description -1
T53GS Service Charge Characterisitics -1
T53GT Priority of debts -1
T53GU Calculation Model -1
T53GV Description of the calculation model -1
T53GW Characteristics of the Calculation Rule -1
T53GX Basis Model Rounding -1
T53GX1 Description Basis Model Rounding -1
T53GX2 Characteristics Basis Model Rounding -1
T53GY Garnishments Elements -1
T541A Types of Guaranteed Net Amount -1
T541N Guaranteed Net Amounts -1
T541T Texts for Types of Guaranteed Net Amounts -1

T542A Work Contract -1
T542T Employment Contracts -1
T543 Challenge Groups -1
T543A Statistics -1
T543B Assignment of Exceptions to Statistics -1
T543C Statistics Text -1
T543D Exception text -1
T543S Challenge Groups -1
T544A Car rule -1
T545 Corporation Keys -1
T545T Corporation Texts -1
T546 Employee Subgroup for PersCalcRule/CollAgreemProvision -1
T546T EE Subgroup Groupings for Personnel Calculation Rules -1
T547S Contract Type Texts -1
T547T Periods of Notice -1
T547V Contract Types -1
T548S Date Conversion -1
T548T Date Types -1
T548Y Date Types -1
T549A Payroll Accounting Areas -1
T549B Company Features -1
T549BT Title of SAP Features -1
T549C Decision Trees for Features (Customers) -1
T549CT Title of Customer Features -1
T549D Features Directory -1

T549L Date Modifiers -1
T549M Monthly Assignment: Payroll Period (no longer used) -1
T549N Period Modifiers -1
T549O Text for date modifier -1
T549P Valid Time Units for Payroll -1
T549Q Payroll Periods -1
T549R Period Parameters -1
T549S Personnel Date Specifications Per Payroll Period -1
T549T Payroll Accounting Areas -1

T549U Recurr. Pymts/Deducs: Payment Periods per Payment Interval -1
T549V Recurr. Pymts/Deds: Default Values for Payment Model -1
T549W Recurr. Pymts/Deducs: Payment Models -1
T549X Recurr. Pymts/Deducs: Payment Periods -1
T549Y Recurr. Pymts/Deducs: Payment Models (Texts) -1
T549Z Calendar for payment model -1
T54C1 Calendar for Cumulation -1
T54C2 Calendar Type -1
T54C3 Cumulation of Wage Types -1
T54C4 Valid Calendar Types -1
T54C5 Date Identifier -1
T54C6 Cumulation Periods -1
T54C9 Functions Grouping -1
T54CA Function Grouping (Texts) -1
T54CC Date Identifier (Texts) -1
T54CT Calendar Types (Texts) -1
T550A Daily Work Schedule -1
T550P Break Schedules -1
T550S Daily Work Schedule Texts -1
T550X Daily Work Schedule Selection Rules -1
T551A Period Work Schedules -1
T551C Period Work Schedule Valuation -1
T551S Period Work Schedule Texts -1
T552A Monthly Work Schedule -1
T552V Dynamic Daily Work Schedule Assignment -1
T552W Dynamic Daily WS Assignment: Planned/Actual Overlap -1
T553A Definition Rules for Day Types -1
T553S Day Types for Special Days -1
T553T Day Type Texts -1
T554A Breakdown of Absences After Quota Deduction -1
T554C Absence Valuation -1
T554D Military Service Ranks -1
T554E Counting Classes for Absence Valuation -1
T554F Counting Classes for Absence Valuation -1
T554G Types of Birth -1
T554HT Evaluation Type for Attendances/Absences: Texts (for T554H) -1
T554L Absence Valuation Rules -1
T554M Absences for Maternity Protection: Rule Table -1
T554N Texts for Day Rules -1
T554O Valuation Classes -1
T554P Symbols for Attendances and Absences (Calendar) -1
T554Q Assignment of Valuation of Absences -1
T554R Day Rules for Absence Valuation -1
T554S Attendance and Absence Types -1
T554S_ESSEX ESS: Deactivation of Attendance/Absence types -1
T554T Attendance and Absence Texts -1
T554V Defaults for Absence Types -1
T554W Periods of Military Service -1
T554X Rules for Attendance/Absence Counting and Leave Deduction -1
T554Y Time Constraints in HR TIME -1
T5550 [OBSOLETE; NOW USE T705Q] Ext. Wage Types from Subsystem Txt -1
T555A Time Types -1
T555B Time Type Texts -1
T555C Permitted PDC PIN Codes -1
T555D [OBSOLETE; NOW USE T705A] Abs./Attendance Reasons Subsystem -1
T555E Time Evaluation Messages -1
T555F Time Evaluation Error Texts -1
T555G [OBSOLETE; NOW USE T705H] Att./Absence Reasons Subssys. Text -1
T555H Site-Restricted Access Control Groups -1
T555I PDC Master Record Information -1
T555J Transfer to Time Types -1
T555K Transfer to Time Wage Types -1
T555L Transfer to Absence Quotas -1
T555M PDC Accounting Types -1
T555N Employee Grouping for the Time Evaluation Rule -1
T555O Access Control Groups (time-restricted) -1
T555P Employee Time Transfer Type -1
T555Q Texts for Time Transfer Type -1
T555R Overtime Compensation Types -1
T555S PDC Record Type Conversion -1
T555T Overtime Compensation Type Texts -1

T555U Employee Time Management status -1
T555V Employee Status for Time Management: Texts -1
T555W [OBSOLETE; NOW USE T705K] Ext. Wages Types from Subsystem -1
T555X Texts for Access Control Groups (time-restricted) -1
T555Y Processing Type/Time Type According to Att./Absence Class -1
T555Z Time Type Determination -1
T556 Substitution Types -1
T556A Absence Quota Types -1
T556B Absence Quota Type Texts -1
T556C Counting Rule for Attendances and Absences -1
T556D Absence Counting With/Without Quotas Texts -1
T556E Rule Group (Coverage Package) -1
T556F Texts for Rule Group (Coverage Package) -1
T556G Rule for Selecting Day in Coverage History -1
T556H Texts for Rule on Determining the Coverage History -1
T556P Attendance Quotas -1
T556Q Attendance Quota Type Texts -1
T556R Rules for Deduction Sequence for Absence Quotas -1
T556S Texts for Deduction Sequence Rules for Absence Quotas -1
T556T Substitution Type Texts -1
T556U Attendance/Absence Quota Compensation Types -1
T556V Texts for Attendance/Absence Quota Compensation Types -1
T556W Wage Type Assignment for Att./Absence Quota Compensations -1
T557 Availability Types -1
T557A Reporting Time Types -1
T557B Time Type Descriptions for Reporting -1
T557CU Reporting Time Types -1
T557D Reporting Quota Types -1
T557E Quota Type Descriptions for Reporting -1
T557G Relation Table: Absence/Attendance Accumulation -1
T557H Relation Table: Time Types Accumulation -1
T557I Relation Table: Time Wage Types Accumulation -1
T557J Relation Table: Quota Types for Reporting -1
T557K Relation Table: Quota Types for Reporting -1
T557L Relation Table: Quota Types for Reporting -1
T557M Time Types Relationships Table (from Period Totals Table) -1
T557T Availability Types Texts -1
T557V Membership Function -1
T557W Text for Membership Function -1
T558A Old Payroll Account Transfer -1
T558B Payroll Account Transfer: Payroll Periods -1
T558C Payroll Account Transfer: Old Wage Types -1
T558D Transfer Wage Types with Split Indicator -1
T558E Transfer External Payroll-Arrears Results (International) -1
T559A Working Weeks -1
T559B Working Week Texts -1
T559D Validity/Deduction Interval for Absence Quotas -1
T559E Base Entitlement for Leave Accrual -1
T559F Processing of Absence Quota Remainders -1
T559G Quota Generation: Rule for Transfer Times -1
T559H Quota Generation: Text for Transfer Times Rule -1
T559L Automatic Absence Quota Generation -1
T559M Reduction Rules for Absence Quota Generation -1
T559N Texts for Reduction Rules for Leave Accrual -1
T559P Limits for Time Balances -1
T559Q Texts for Time Balance Limits -1
T559R Rounding Rules -1
T559S Texts for Rounding Rules -1
T559T Texts for Leave Accrual Rule -1
T559U Overtime rules -1
T559V Validity Period: Absence Quotas for Default Values -1
T559W Text Table for Time Evaluation Classes -1
T559X Evaluation Classes for Times (Internal Table TIP) -1
T559Y Text Table for Conditions for Employee Times -1
T559Z Conditions for Employee Times in Time Evaluation -1
T564T Insurance Company Texts -1
T569R Earliest Recalculation Dates for Time Management -1
T569T Control Record Texts -1
T569W Texts for Recalculation Categories -1
T56C1 Parameter for Cumulation Types -1
T56C1T Parameter for Cumulation Types – Texts -1
T56C2 Permitted Cumulation Types -1
T56C3 Date for the Cumulation Intervals -1
T572B Illness Texts -1
T572E Control table for additional absence data -1
T572F Event Texts -1
T572G Permitted Values for Events -1
T572H Event Value Texts -1

T574A Qualification Keys -1
T574B Qualification Names -1
T577 Family Characteristics -1
T577S Family Characteristics Texts -1
T578A Medical Doctors -1
T578T Areas Of Examination -1
T578W Texts On Values For Areas Of Examination -1
T578X Permissible Values for Areas of Examination -1
T578Y Examination Results -1
T578Z Control Table for Internal Medical Service -1
T582A Infotypes: Customer-Specific Settings -1
T582B Infotypes That Are Created Automatically -1
T582L Infotypes – country-specific settings -1
T582S Infotype Texts -1
T582V Assignment of Infotypes to Views -1
T582W Assigns Infotype View to Primary Infotype -1
T582Z Control Table for PA Time Management -1
T584A Test Procedures – Infotype Assignment -1
T585A Infotypes with Documents -1
T585B Field Group Definition -1
T585C Field Group Characteristics -1
T585O HR Optical Archiving: Configuration Table for PREL and PAPL -1
T588A Transaction Codes -1
T588B Infotype Menus -1
T588C Infotype Menus/Info Groups -1
T588D Infogroups for Actions -1
T588F – is no longer used (now T588G) – -1
T588G Field-Specific Retroactive Accounting Recognition -1
T588H Infotype Header Data Selection Control -1
T588I Assignment of Header ID/Country Grouping to Header Modifier -1
T588J Infotype Header Definition -1
T588K Field names for screens different from DDIC -1
T588L Field names for screens different from DDIC entry -1
T588M Infotype Screen Control -1
T588N Screen Modification for Account Assignment Block -1
T588O Screen Modification for Assignment Data -1
T588Q Screen Types for Fast Entry -1
T588R Selection Reports for Fast Data Entry -1
T588S Screen Types for Fast Entry -1
T588T Menu and Infogroup Designations -1
T588V Business Object Type Determination -1
T588Z Dynamic Actions -1
T589A Status and Input Mode in Screen Painter Screens -1
T589Z F Status of Each Module Pool and Screen -1
T591A Subtype Characteristics -1
T591A_ESSEX ESS: Deactivation of Subtypes -1
T591B Time Constraints for Wage Types -1
T591C Recipient Type for Communication Type -1
T591S Subtype Texts -1
T5961 Area -1
T5963 Assignment of Subapplications to Areas -1
T596A Subapplication -1
T596B Texts for Subapplications -1
T596C Validity Interval for Statutory Subapplications -1
T596D Validity Intervals for Non-Statutory Subapplications -1
T596F HR Subroutines -1
T596G Cumulation Wage Types -1
T596H Texts on Cumulation Wage Types -1
T596I Calculation Rules for Cumulation Wage Types -1
T596J Calculation guideline for cum. wage types (customer table) -1
T596U Conversion Table -1
T599B Report Categories -1
T599C Report Categories -1

T599D Report Category Names -1
T599D_PY Report Category Names -1
T599F Report Categories – Select Options -1
T599F_PY Report Categories – Select Options -1
T599I IMG Transaction: Dynamic Parameter -1
T599J IMG Transaction: Dynamic Parameters – Texts -1
T599R HR Report Attributes -1
T599U Universal HR Tables -1
T599V Universal HR Tables -1
T599W HR Report Categories -1
T599X Field Control for Report Categories -1
T599Y Convert External Wage Types -1
T599Z Time Wage Types to Third-Party Systems -1
T5A03 Employee Groups/Subgroups -1
T5A09 Subapplications for Austria -1
T5A0A Employer Administration Assignments -1
T5A0P Personnel Area/Subarea AT -1
T5A1A SI Groups (Austria) -1
T5A1B SI Contribution Group -1
T5A1C SI Contr./Assessment -1
T5A1D SI Characteristics for Contribution Groups -1
T5A1E Characteristics for Contribution Groups -1
T5A1F Details for Characteristic Types of Contribution Groups -1
T5A1G Texts for Characteristic Types of Contribution Groups -1
T5A1H Texts for Details of Characteristics of Contribution Groups -1
T5A1I Assignment of Technical Contr. Grps. to Official Contr. Grps -1
T5A1J Texts for Contribution Groups -1
T5A1K ELDA: Record versions -1
T5A1L ELDA: Record structures -1
T5A1M ELDA: Field conversion -1
T5A1N ELDA: Value conversion -1
T5A1S Employer Account Numbers with Social Insurance Institutions -1
T5A1T Social Insurance Institutes -1
T5A1X Control for Determining SI Contributions (A) -1
T5A2A Linear calculation of the general deduction amount -1
T5A2C Texts for Tax Exemption -1
T5A2D Tax Procedure / Reasons for Tax Exemption -1
T5A2E Income Tax Rates -1
T5A2F Tax Offices (A) -1
T5A2G Municipalities -1
T5A2L Additional Information for Annual Data Carrier L16 -1
T5A2M Damage Events / Reasons -1
T5A2S Tax Deductions (A) -1
T5A2T Tax Procedures (A) -1
T5A3A Family allowance -1
T5A3T Family Allowance Texts -1
T5A4 Flow Control for Continued Pay -1
T5A4A General Data for Absences -1
T5A4B Seniority -1
T5A4C Entitlement Quota -1
T5A4F Absence Categories f. CollContract / Plant Bargaining Agmt -1
T5A4G Use of Absence Categories -1
T5A4H Date Specification (Contd Pay) -1
T5A4I Absence Categories with Special Significance -1
T5A4O Description of Attendence/Absence Types -1
T5A4P Attendance/Absence Types -1
T5A4Q Characteristics of Attendance/Absence Types -1
T5A4T Valuation acc. to Length of Absence -1
T5A4U Entitlement Quota -1
T5A4V Entitlement per Absence -1
T5A4W Entitlements in Observation Period -1
T5A5D Print Position for Sickness Cert. -1
T5A5F Technical Control for Sickness Certificates -1
T5A5K Forms for Domestic Sickness Certificates -1
T5A5T Print position texts for sickness certificates -1
T5A5U Forms for Holiday Sickness Certs. -1
T5A5Z System Reactions in Master Data Maintenance -1
T5A6B Equalization Reasons -1
T5A6C Special Garnishment Cases -1
T5A6D Fields for Special Garnishment Cases -1
T5A6E Garnishment Group -1
T5A6H Rulings for a garnishment group -1
T5A9B Pay Attributes for Subapplications -1
T5A9C Export Wage Types for Subapplications -1
T5A9G Union Company Number -1
T5B01 SI Categories Employees (B) -1
T5B02 SI Categories Employers (B) -1
T5B03 SI Specifications Employees (B) -1
T5B04 SI Notifications Employees (B) -1
T5B05 Function SI Hourly Paid Employee without Regulation (B) -1
T5B06 Text Table Country Codes SI/”BELCOTAX” (B) -1
T5B07 Profession Groups (B) -1
T5B08 Nationalities (B) -1
T5B09 Type Deduction of SI Contribution Employer (B) -1
T5B0A Text Table SI Categories Employees (B) -1
T5B0B Text Table SI Categories Employers (B) -1
T5B0C Text Table SI Specifications Employees (B) -1
T5B0D Text Table SI Notifications Employees (B) -1
T5B0E Text Table Function SI Hourly Paid without Regulation (B) -1
T5B0F Country Codes & Nationalities (B) -1
T5B0G Profession Groups (B) -1
T5B0H Text Table Nationalities (B) -1

T5B0I Text Table Deduction of SI Contribution Employer (B) -1
T5B0J Usage for SI Category Employee -1
T5B11 Tax Calculation Type (B) -1
T5B12 Spouse’s Professions (B) -1
T5B13 Leave Regulation Taxes (B) -1
T5B14 Marital Status (B) -1
T5B15 Translation Table: Marital Status -1
T5B1A Text Table Type Tax Calculation (B) -1
T5B1B Text Table Spouse’s Professions (B) -1
T5B1C Text Table Leave Regulation Taxes (B) -1
T5B1D Text Table Marital Status (B) -1
T5B51 Text Table – Postal Codes (B) -1
T5B52 Text Table – Postal Codes “NIS” (B) -1
T5B53 Postal Codes for Taxes (B) -1
T5B5A Fusion Postal Codes -1
T5B5B Text Table – Fusion Postal Codes (B) -1
T5B5C Postal Codes Villages (B) -1
T5B62 Text Table Collective Agreements (B) -1
T5B63 Labour Commissions (B) -1
T5B6B Pay Scale Agreements (B) -1
T5B6C Labour Commissions (B) -1
T5B71 Work Schedule Systems (B) -1
T5B72 Weekly Workdays “Regime” (B) -1
T5B73 Regulations Work Schedules (B) -1
T5B7A Text Table Systems Work Schedules (B) -1
T5B7B Text Table Weekly Workdays “regime” (B) -1
T5B7C Text Table for Work Schedule Regulations (B) -1
T5B92 Institutional Groups (B) -1
T5B94 HR legal documents variations -1
T5B95 HR legal document -1
T5B96 Form for legal document -1
T5B9A Institutions (B) -1
T5B9B Institutional Groups (B) -1
T5B9D Texttable legal document variation -1
T5B9E Texttable legal document -1
T5B9G Employee Groups/Subgroups (B) -1
T5B9P Plant/Plant Section (B) -1
T5BC0 Rail Tariff for Commuting Expenses (B) -1
T5BE1 Levels of garnishment -1
T5BE2 Types of Garnishment Assignment -1
T5BO1 Mapping Table Event Type – Reason of Event -1
T5BP1 Control of Personal Calendar (B) -1
T5BP2 Grace period and regulations (B) -1
T5BP3 Responses personnel calendar -1
T5BT1 Exceptional tax scales -1
T5BT2 Exemption for dependent children -1
T5BT3 Reduction for dependent children -1
T5BT7 Rules for the BELCOTAX file -1
T5BTH Texttable sheet labels for the BELCOTAX fields -1
T5BTM Monthly salaries – deduction in advance -1
T5BTS Advance deductions for non-resident people -1
T5BTX Reduction for children -1
T5BTY Regular salaries pay scales -1
T5BTZ Reduction on taxable base (normal) -1
T5BV1 SI rate by contribution part -1
T5BV2 Percentages SI-part per category employer/employee -1
T5BV3 Total SI per employer/employee category -1
T5BV4 Factory shutdown fundraising (FFE/FSO) -1
T5BV5 Rate for existance insurance fund -1
T5BV6 Parts in social insurance contribution -1
T5BV7 Rates for wage moderation -1
T5BV8 Actives for factory shutdown fund (FFE/FSO) -1
T5BV9 Contribution for financing groups with risks -1
T5BVA Texttable parts in social insurance contribution -1
T5BVB Contract Type Belgium -1
T5BVC Special contributions SI -1
T5BVD Mapping Table Educational Type -1
T5BVE SI reductions for low wages -1
T5BVF Reduction for minimum wages (CA 50) -1
T5BVG Employers SI reduction for the hiring of young workers -1
T5BVH Social Balance Data -1
T5BVI Sequence of SI-tape structure -1
T5BVJ Levels and legal amounts for SI reductions -1
T5BVL Additional reductions on employer’s SI contributions -1
T5BVM SI special contributions 1996 -1
T5BVO Quarterly control ticket SI declaration -1
T5BVP Definition of SI periods -1
T5BVQ Maribel reduction -1
T5BVS Social insurance tape format -1
T5BVT Logic of the social security payments -1
T5BVU Logic of the social security reductions -1
T5BVV Level/block sequence of the social insurance declaration -1
T5BVZ Contribution to factory shutdown fund -1
T5C03 Employee Group/Subgroup -1
T5C0P HR CH: Personnel Subarea Supplements -1
T5C10 FAK Contributions (CH) -1
T5C11 Training allowances -1
T5C12 Bonus Paid After Birth of Child -1
T5C13 HR-CH: Additional jobs -1
T5C14 HR-CH: RWH number of public holidays -1
T5C15 HR-CH: RWH vacation and public holidays reimbursement -1
T5C16 HR-CH: Exception Events for Reduced Hours -1
T5C17 Texts for Pension Funds -1
T5C18 Pension Funds – Insurance Types -1
T5C19 Family Equalization Fund -1
T5C1A AHV Key -1
T5C1B Texts for AHV Keys -1
T5C1C Pension funds -1
T5C1D Texts for Pension Funds -1
T5C1E Transaction types -1
T5C1F Total transaction types -1
T5C1G Percentages -1
T5C1H Pension Types -1
T5C1I Texts for Pension Types -1
T5C1J Pension Rates (CH) -1
T5C1K HR-CH: insurance contributions -1
T5C1L SUVA plant sections -1
T5C1M Family-related bonuses -1
T5C1N Family Equalization Fund -1
T5C1O Cantons/Municipalities (CH) -1
T5C1P EO Compensation (CH) -1
T5C1Q HR-CH: Company department short-time work -1
T5C1R Text for Company Department -1
T5C1S Withholding Tax Rates (CH) -1
T5C1U Profession Categories -1
T5C1V Texts for Profession Categories -1
T5C1W Texts for ASM Statistics -1
T5C1X Paying Offices (CH) -1
T5C1Y Fee for Withholding Tax -1
T5C1Z Company Pension Fund Factors -1
T5C2A Text on Tax Liability -1
T5C2B Withholding Tax Base -1
T5C2C Withholding Tax Liability -1
T5C2D Withholding Tax Calculation -1
T5C2E Special Table 13th Monthly Wages -1
T5C2F Tax Cantons -1
T5C2G Texts for Withholding Tax -1
T5C2H WhT Tax Records -1
T5C2I WhT Accounting Number -1
T5C2J Withholding Tax Liability -1
T5C2K WhT Table Structure -1
T5C2L Withholding tax – payroll number -1
T5C2M Payroll unit – withholding tax -1
T5C2MT Payroll unit: Withholding tax texts -1
T5C2N Payroll unit – wage statement -1
T5C2NB Remarks for Payroll Unit Wage Statement -1
T5C2NT Payroll unit – wage statement texts -1
T5C3A HR-CH: PF: Total transaction types -1
T5C3B HR-CH: PF: Total wage types – texts -1

T5C3C HR-CH: Share of Hourly Wages -1
T5C3D HR-CH: UVG/SUVA premiums -1
T5C3E HR-CH: plant section text internal/UVG -1
T5C3F HR-CH: Valuation of Absences -1
T5C3G HR-CH: Reduced Working Hours Grace Days -1
T5C3H HR-CH: Control of End of Year Bonus (13th Wage) -1
T5C3I HR-CH: Application Key Switzerland -1
T5C3J HR-CH: Assignment of Application Keys to Payroll Units -1
T5C4A Municipality -1
T5CA0 Employee Attributes -1
T5CA1 Texts for EE Attributes -1
T5CA2 PC Value Types -1
T5CA3 HR-CH: Value type descriptions -1
T5CA4 Processing Schedules -1
T5CA5 Processing Schedule Names -1
T5CA8 PC Method Determination -1
T5CAA Parameter Areas -1
T5CAB Parameter Area Name -1
T5CAC Parameter Range Determination -1
T5CAE PC Operations -1
T5CAF Operation Descriptions -1
T5CAH Schedule Value Types -1
T5CAI EE Groupings for PC Method Assignment -1
T5CAJ Name of EE Groupings for PC Method Assignment -1
T5CAK PC: Text Templates for Operation Conditions -1
T5CAKE PC: Text Templates for Operation Conditions -1
T5CAL PC: Operation Parameter Descriptions -1
T5CAM Operation Parameter Names -1
T5CAP EE Attribute Classes -1
T5CAQ HR-CH: Identification of EE attribute classes -1
T5CAR Message for Employee Attribute Combination -1
T5CAS Assignment of EE Attr.classes to IT Entry Fields -1
T5CAT PC Value Type Attributes -1
T5CAU Texts for PC Value Type Attributes -1
T5CAV Value Type Attribute Assignment -1
T5CAW Parameter Range Determination Groupings -1
T5CAX Parameter Range Determination Grouping Texts -1
T5CAY PC Activities -1
T5CAZ Texts for PC Activities -1
T5CB0 PC Value Sets -1
T5CB1 Texts for PC Value Sets -1
T5CB3 PC Parameter Attributes -1
T5CB4 PC Schemas -1
T5CB5 Texts for PC Schemas -1
T5CB6 PC Forms -1
T5CB7 Texts for PC Forms -1
T5CB8 PC Evaluation Types -1
T5CB9 Texts for PC Evaluation Types -1
T5CBA PC Schema of PC Evaluation Type -1
T5CBB PC Output Sequences of a PC Evaluation Type -1
T5CBC Compatibility of PC Schemas and Output Sequences -1
T5CBD PC Form Attributes -1
T5CBE Value Type Field Assignment -1
T5CBF Individual Processing of a PC Schema -1
T5CBG Output Sequences -1
T5CBH Texts for Output Sequences -1
T5CBI Group Formation Types -1
T5CBJ Texts for Group Formation Types -1
T5CBK Output Assignment Types -1
T5CBL Texts for Output Assignment Types -1
T5CBM Output Sequence Steps -1
T5CBN Messages for PC Operation Conditions -1
T5CBO Additional Selection Parameters for Reports -1
T5CBP PC Calculations -1
T5CBQ PC Calculation Names -1
T5CBR Views for PC Online Evaluation -1
T5CBS Texts for PC Online Evaluation Views -1
T5CBT Control of PC Calculation -1
T5CBU Field Selection for PC Online Evaluation View -1
T5CBW Value Type Attributes for Dialog -1
T5CBX Settings for PC Schema -1
T5CC0 PC Method Steps Add-Ons -1
T5CC1 Characteristics of Output Sequences -1
T5CE0 HR-CH: Master Data Sheets -1
T5CE0T HR-CH: Master Data Sheet Names -1
T5CE1 HR-CH: Data Origins for Master Data Sheet -1
T5CE1T HR-CH: Data Origin Names -1
T5CE2 HR-CH: Read Control for Master Data Sheets -1
T5CE3 HR-CH: Order of Text Elements for Master Data Sheet -1
T5CEI HR-CH: Infotype Output for Master Data Sheet -1
T5CEJ HR-CH: Infotype Output for Master Data Sheet -1
T5CEK HR-CH: Derived Infotype Values for Master Data Sheet -1
T5CEL HR-CH: Values from Infotype 0279 for Master Data Sheet -1
T5CEM HR-CH: Attribute Classes for Master Data Sheet -1
T5CEN HR-CH: Payroll Units for Master Data Sheet -1
T5CEO HR-CH: Data from Payroll Units -1
T5CEP HR-CH: Data from Infotype 0041 for Master Data Sheet -1
T5CP0 HR-CH: Pension funds -1
T5CP1 HR-CH: Texts for pension funds -1
T5CP2 HR-CH: Control of pension funds -1
T5CP3 HR-CH: Field assignment for infotype 279 -1
T5CP4 HR-CH: Value assignment for fields (BI) -1
T5CP5 HR-CH: Infotypes for BI -1
T5CP6 HR-CH: Employee groupings for field assignment infotype 0279 -1
T5CP7 HR-CH: Texts on EE groupings for field assignment It 0279 -1
T5CP8 HR-CH: Frame texts for infotype 0279 -1
T5CP9 HR-CH: Infotypes for Overview in Administrator Interface -1
T5CPA HR-CH: Determination of Wage Types for PF Value Types -1
T5CPC PF Calculations -1
T5CPD PF Calculation Texts -1

T5CPE Control of PF Calculations -1
T5CPF Fund Function View -1
T5CPFT Fund Function Names -1
T5CPG HR-CH: Authorization groups for PF accounts -1
T5CPH HR-CH: Texts on authorization groups for PF accounts -1
T5CPI HR-CH: Settings for PC Schemata for PF -1
T5CPJ Fund Function View Categories -1
T5CPJT Fund Function View Category Names -1
T5CPL HR-CH: Column Headings for Infotype 0279 List -1
T5CPM Infotype 0279 Fund and Employee Grouping Data -1
T5CPN PF Functions in Fund Function View Category -1
T5CPO HR-CH: Quantities of Input Parameters for PF Calculations -1
T5CPP Input Parameter Texts for PF Calculations -1
T5CPQ Input Parameter Quantity Value Types for PF Calulation -1
T5CPR Additional PF Re-Calculation Infotypes -1
T5CPS Additional Infotype Field Values for PF Calculation -1
T5CPU PF Functions -1
T5CPUT PF Functions -1
T5CPV Control of PF Functions -1
T5CPW Ad Hoc Query Field Assignment -1
T5CPY Individual PF Account Views -1
T5CPYT PF Account View Texts -1
T5CQ0 Account View Control -1
T5CQ1 Account View Posting Value Types -1
T5CQ2 Account View Arrangement -1
T5CQ3 Account View Result Value Types -1
T5CS1 HR-CH: Control of SI -1
T5CS2 HR-CH: Application Key Switzerland -1
T5CS3 HR-CH: Creation of Wage Types for SI -1
T5CS4 HR-CH: Application Key Switzerland -1
T5CS5 HR-CH: Creation of Wage Types for SI -1
T5CS6 HR-CH: Period Wage Types for Gross/Net Iteration -1
T5CS7 HR-CH: Premium Rates for Insurance -1
T5CS8 HR-CH: Texts for Contribution Rates for Insurance -1
T5CS9 HR-CH: Payroll unit – AHV/UI -1
T5CS9T HR-CH: Payroll unit – AHV/UI -1
T5CSA HR-CH: Payroll unit UVG -1
T5CSAT HR-CH: Payroll unit UVG -1
T5CSB HR-CH: Payroll unit: Social Funds -1
T5CSBT HR-CH: Payroll unit: Social Funds -1
T5CSC HR-CH: Payroll Unit: Voluntary Accident Insurance -1
T5CSCT HR-CH: Payroll Unit: Voluntary Accident Insurance -1
T5CSD HR-CH: Payroll Unit – Sickness Indemnity Insurance -1
T5CSDT HR-CH: Payroll Unit – Sickness Indemnity Insurance -1
T5CSE HR-CH: Payroll unit: NBU additional insurance -1
T5CSET HR-CH: Payroll unit: NBU additional insurance -1
T5CSF HR-CH: Payroll Unit – ASM -1
T5CSFT HR-CH: Payroll Unit – ASM -1
T5CSG HR-CH: Payroll Unit BFS -1
T5CSGT HR-CH: Payroll Unit BFS Text -1
T5CSH Grouping for Social Insurance -1
T5CSHT Grouping for Social Insurance Switzerland -1
T5CSI Grouping for Insurances -1
T5CSIT Grouping for Social Insurance Switzerland -1
T5CSX HR-CH: Payroll unit: Customer insurance 1 -1
T5CSXT HR-CH: Payroll unit: Customer insurance 1 -1
T5CSY HR-CH: Payroll unit: Customer insurance 2 -1
T5CSYT HR-CH: Payroll unit: Customer insurance 2 -1
T5CSZ HR-CH: Payroll unit: Customer insurance 3 -1
T5CSZT HR-CH: Payroll unit: Customer insurance 3 -1
T5CZ1 HR-CH: Payroll Unit: Family-Related Bonuses -1
T5CZ1T HR-CH: Payroll Unit: Family-Related Bonuses -1
T5CZA HR-CH: Scope of Validity of Child Benefit/Training Bonus -1
T5CZB HR-CH: Code for Calculating Age of Child -1
T5CZM HR-CH: FAK Reduction Rules -1
T5CZN HR-CH: FAK Reduction Rules -1
T5CZO HR-CH: Amount of Child Benefit -1
T5CZP HR-CH: Amount of Bonus Paid after Birth of Child -1
T5CZQ HR-CH: Calculation Rule for Child Benefit -1
T5CZR HR-CH: Calculation Rule for Bonus Paid after Birth of Child -1
T5CZS HR-CH: Calculation Rule for Household Allowance -1

T5CZT HR-CH: FAK Contribution -1
T5CZU HR-CH: Different Payment of Family-Related Bonuses -1
T5D03 Employee Group/Subgroup -1
T5D0A Absence Attributes -1
T5D0C Absence breakdown (Germany) -1
T5D0F Fictitious Run Controls -1
T5D0FT Fictitious Run Contol Texts -1
T5D0G Fictitious Runs -1
T5D0GT Fictitious Run Texts -1
T5D0H Assign Fictitious Run Control to Fictitious Run -1
T5D0L HR: Derivation of Characters of Wage Types dep. on Process. -1
T5D0M HR: Processing Routines for the Derivation of Wage Types -1
T5D0N HR: Texts on Processing Routines for T5D0M -1
T5D0O Processing Classes for Absences (Germany) -1
T5D0P Personnel Area / Personnel Subarea (D) -1
T5D0S Grouping of Absences (Germany) -1
T5D0T Pay Scale Area Grouping -1
T5D0U Assignment to pay scale area groups -1
T5D0V Wage type (national qualities) -1
T5D0W Assign Pension Organization to Personnel Area -1
T5D11 Cal. Procedures and Indicators for Health Insurance Funds -1
T5D12 Reason for Exemption from Insurance Liability -1
T5D13 Jobs (D) -1
T5D14 Features of Earnings Survey for Statistical Purposes (D) -1
T5D15 Tele. Funds -1
T5D16 Advanced Payment – Statement of Contributions Paid -1
T5D17 Subsequent Administration of Locked HI Funds -1

T5D1A SI contributions -1
T5D1B Special SI Rules -1
T5D1C Texts for Special SI Rules -1
T5D1D Help View for SI Attribute Combinations (Germany) -1
T5D1E Social Insurance Attributes and their Various Combinations -1
T5D1F Reasons for Exemption from SI Contributions -1
T5D1G Contribution Classes for Supplementary Insurance -1
T5D1H Supplementary Insurances -1
T5D1I Compulsory Health Insurance Contributions (D) -1
T5D1K Branch Offices -1
T5D1L SI Withholding Deductions (D) -1
T5D1M HI Contributions, Voluntarily Reduced -1
T5D1N Calculation of HI Amt. (D) -1
T5D1O Health Insurance Funds, Voluntary Contributions -1
T5D1P Social Insurance Keys -1
T5D1Q Special Rules (Suppl. Insurance, D) -1
T5D1R Special Rules Supplementary Insurance Texts -1

T5D1S SI Gross Amount -1
T5D1T SI Assessment Limit (Germany) -1
T5D1U SI Processing -1
T5D1V SI Processing Routines -1
T5D1W Supplementary pensions -1
T5D1X Supplementary pension (D) percentage rates -1
T5D1Y Social Insurance Divisions w/ Valid SAP Contribution Groups -1
T5D1Z Voluntary Nursing Insurance Contributions -1
T5D2A Tax Offices (Germany) -1
T5D2B Municipality Code (D) -1
T5D2C Tax Validation I (D) -1
T5D2D Taxation Features (D) -1
T5D2E Tax Validation II (D) -1
T5D2F Gross Taxable Amount (D) -1
T5D2G Tax Procedure (D) -1
T5D2H Church Tax Rates (D) -1
T5D2I -1
T5D2K Family funds (D) -1
T5D2L Church Tax Areas (D) -1
T5D2M Month of issue: Employment tax statement (Tax Ger.) -1
T5D2N Tax-paying Denominations (D) -1
T5D2S Derived Tax Wage Types -1
T5D2T Texts Taxation Characteristics (D) -1
T5D3A Workers’ Compensation Associations -1
T5D3B Mutual indem.society – Increased Risk Areas -1
T5D3C Workers’ Compensation Associations -1
T5D3D Workers’ Compensation Associations Hazard Pay Jobs -1
T5D3E Reduced Hours/Winter Compensation: Approval Periods -1
T5D3F Pension Institutions (D) -1

T5D3G Capital Formation (D) -1
T5D3H Types of Investments for Capital Formation -1
T5D3I Variants for Reduced Hours Compensation (D) -1
T5D3J RHC Variants Texts -1
T5D3K Capital Formation Variants -1
T5D3L Capital Formation Savings Payments-Special Rules Table-Texts -1
T5D3M Assignment of a Valuation of Pay Scales for Statistics -1
T5D3N Valuation of Pay Scales for Statistics -1
T5D3O Capital formation constants -1
T5D4A DEUEV Activity Keys -1
T5D4B DEUEV Activity Key Texts -1
T5D4C DEUEV Pensioners/Claimants -1
T5D4D Texts for Pensioners/Applicants -1
T5D4E DEUEV Nationality Keys -1
T5D4G DEUEV Activity Keys for Miners’ and Mine Employees’ Ins. -1
T5D4H DEUEV Activity Key Text for Miners’ and Mine EEs’ Ins. -1
T5D4I DEUEV Text on Reason for Change of Miners’ & Mine EEs’ Ins. -1
T5D4J Special Key: Miners’ and Mine Employees’ Insurance -1
T5D4K Special Key: Miners’ and Mine Employees’ Insurance -1
T5D4L Special Key: Miners’ and Mine Employees’ Insurance -1
T5D4O DEUEV permissible name extension -1
T5D4P Person Groups Key SI -1
T5D4Q Texts for Person Groups Key -1
T5D4R DUEVO. Assignment to Recipient Funds -1
T5D4S DUEVO: File Counter -1
T5D5A Local Allowance Level/Partnership Key Checklist (D) -1
T5D5B Supplementary Benefits for Civil Service: Employer Table -1
T5D5C Supplementary Benefits for Civil Service (D): Payroll Table -1
T5D5D Supplementary Benefits for Civil Service: Message Fields -1
T5D5E Supplemenary Bens. for Civil Service: Message Reason Table -1
T5D5F Case Groups -1
T5D5G Suppl. Benefits for Civil Service (D): Combination Table -1

T5D5K Case Group Catalog -1
T5D5L Local Allowance Classes and Career Assignment -1
T5D5N Supplementary pensions PSG: Account number table -1
T5D5R PSG Supplementary Pension:Customizing Contribution Statement -1
T5D5T Case Group Catalog – Texts -1
T5D5Z Supplementary Pension Public Sector: SPF Data -1
T5D6B Equalization Reasons -1
T5D6C Special Garnishment Cases -1
T5D6D Fields for Special Garnishment Cases -1
T5D6E Execution rules for special case garnishment -1
T5D6F Text Table for Garnishments -1
T5D6G Employer costs – garnishment -1
T5D71 Calculation of qualifying period -1
T5D71T Function model text for calculation of qualification period -1
T5D72 Houses -1
T5D73 Official housing -1
T5D74 Employee Accommodations -1
T5D75 Employee Accommodations-Price per Square Metre -1
T5D76 Official Housing Rule-Modifiers -1
T5D77 Maximum Remuneration for Official Housing -1
T5D78 Official Housing Rule -1
T5D79 Wage Type Control for Official Housing Gross Amount -1

T5D7A Catalogs of service types -1
T5D7B Texts on catalog for service types -1
T5D7C Service types -1
T5D7D Service type texts -1
T5D7E Service categories -1
T5D7F Service category texts -1
T5D7H Spousal element – exception and reason – -1
T5D7I Spousal Element -Text- -1
T5D7J Control PSen and CoLA relevance (basic pay) -1
T5D7K Parameters to determine proposed pay seniority -1
T5D7L Utility table for higher grouping and promotion -1
T5D7M Value of compensation groups -1
T5D7N Determine hiring level model 8 -1
T5D7O Company code grouping/Service type catalog -1
T5D7Q Model for Controlling Contributions -PSG- -1

T5D7QT Function Model Text for Special Bonus -1
T5D7R Model for controlling vacation bonus -1
T5D7RT Function Model Text for Vacation Bonus -1
T5D7U Assignment of Evaluation Area to Internal Key -1
T5D7V Definition of Exceptions in Statistics -1
T5D7W Exception Indicator Texts in Statistics -PSG -1
T5D7X Assignment of Exception Indicator to Variable Key -1
T5D7Y Assignment of Exception Indicator to Service Types -1
T5D7Z Assignment of Exception Indicator to Job -1
T5D80 Control Table for Pension Payments -1
T5D81 Control Indicator Pensions – Texts -1
T5D82 Pay Scale Information for Calculating Minimum Pensions -1
T5D82T Function model text for minimum pension -1
T5D83 Payroll number (post) – Pension insurance institution (D) -1
T5D84 Model for Maternity Pay Supplement -1
T5D84T Function model text for maternity pay supplement -1
T5D85 Wage Types for One-Off Payments of Maternity Pay Supplement -1
T5D87 Assign Public Sector Function Model -1
T5D88 Function Model for Leave and Sickness Pay Premium -1
T5D88T Function model text for leave and sickness premium -1
T5D89 Wage Type Model for Leave and Sickness Premium -1
T5D89T Wage type model for leave and sickness premium (texts) -1
T5D8A Name of Activity -1
T5D8B Use of Furnishings -1
T5D8C Subject to Approval -1
T5D8D Work Indicator -1
T5D8E Accommodations, Infotype 0330 (Non-Monetary Remuneration) -1
T5D8F Non-Mon. Remuneration Meals, Infotype 0330, -1

T5D8H Universities/Colleges -1
T5D8I Assignment of Exception Indicator to Position -1
T5D8J Assignment of Exception Indicatot to Org. Key -1
T5D8M Position Table for University/College Statistics -1
T5D8N Table of Employment Offices -1
T5D8O Regional Body -1
T5D8P Programs for Rehabilitation -1
T5D8PT Programs for Rehabilitation (Texts) -1
T5D8Q Characteristics of Rehabilitation Programs -1
T5D8S Payroll Numbers -1
T5D91 Model Events for Start of Premium Calculation Period -1
T5D92 Model for start of new calculation period for premium calc. -1
T5D92T Model Events for Start of Premium Calculation Period -1
T5D93 Employment Locations -1
T5D93T Employment Locations (Texts) -1

T5D94 Assignment of Country Level to Employment Location -1
T5D95 Foreign Service Bonus -1
T5D96 Basic Amounts for Supplement to Foreign Service Bonus -1
T5D97 Allowance for child abroad -1
T5DA1 Semiretirement Model -1
T5DA1T SR Model Text -1
T5DA2 Supplemental Percentage Rates for SR Model -1
T5DA3 Assessment Bases for SR Model -1
T5DA4 Semiretirement special rule -1
T5DA4T Text for Semiretirement Special Rule -1
T5DA5 SR: Semiretirement Work Phases -1
T5DA5T SR: Phase Name -1
T5DB0 Construct.ind: work cooperatives -1
T5DB2 External data for breakdown of trade tax (construction ind.) -1
T5DB4 HR construction site file -1
T5DB5 Construction site file work breakdown structure element -1
T5DB6 Construction site file order -1
T5DB7 Gang description -1
T5DB8 Construct.ind: Gang assignment to place of employment -1
T5DBA SI fund in the building sector -1
T5DBB Contributions SI fund – building trade -1
T5DBC BTrade-Partner of working associations -1
T5DBD Construct.ind: Meals allow., separation allow., travel costs -1
T5DBE Constr.ind. company number assignment to SI funds -1
T5DBF Leave for the construction industry -1
T5DBG Texts for Building Trade Wages Expenses -1
T5DBH Building trade attributes -1
T5DBI Building trade – effect of indicator on transaction data -1
T5DBJ Texts for Construction Pay Constants -1
T5DBK Wage type for the building trade – constants -1
T5DBL Building trade – short indicator transaction data -1
T5DBM Building trade expenses – taxable valuation -1

T5DBN Work Key for Construction Industry -1
T5DBO Building trade expenses: Permissible entries -1
T5DBP WType for 13th. months income (construction industry) -1
T5DBQ Texts for Construction Keys -1
T5DBR Construction industry: Model for working hours flexibility -1
T5DBS Flexiblity model for working time – texts -1
T5DBT Building trade – short indicator texts – transaction data -1
T5DBU Construct.ind: stmnt.wg.types (expenses) -1
T5DBV Building trade WType cost assign. – hostel -1
T5DBW Construct.ind: Hostel administration -1
T5DBX BTrade – Incentive wages connection -1
T5DB_REISEZIEL Destination of Expenses Construction Industry -1
T5DB_REISEZIELT PY-DE-CI:Text Table Destination/ Expenses Const. Industry -1
T5DC1 Constants for Company Pension Scheme -1
T5DC2 Texts for Constants in Company Pension Schemes -1
T5DC3 Pension Organization for Company Pension Scheme -1
T5DC4 Control Increase (Increase and Attribution Time) -1
T5DC5 Process Control Pension Calculation -1
T5DC5T Text for Processing Triggers -1
T5DC6 Processing Steps for Pension Calculation -1
T5DC7 Groupings CPS -1
T5DC7T Text For CPS Groupings -1
T5DC9 Grouping Texts -1
T5DCA Entitlements / Benefit Types -1
T5DCB Monitor Contribution Reimbursement -1
T5DCC Text on Benefit Types -1
T5DCD Control Information Entitlements -1
T5DCE Pension type control -1
T5DCF Method for Calculation of Conversion Amount -1
T5DCG Indicator CPS -1
T5DCH Assignment of Statement Data Type to CPS Table Name -1
T5DCI Administration of Reduction for Surviving Dependants -1
T5DCJ Pension Adjustment Table -1
T5DCK Dynamic Field Text -1
T5DCL Transfer Basic Data (Income) -1
T5DCM Calculation Method for Calculated/Actual Contributions -1
T5DCN Calculation Method Employment Period/Income -1
T5DCO Income Areas for Working Time Valuation -1
T5DCP Valuation Using Working Time Scales -1
T5DCQ Working Time Calculation Method -1
T5DCS Contribution Calculation Rules -1
T5DCST Contribution Calculation Rules -1
T5DCU Account Assignment Basic Pension Payments -1
T5DCV Entitlement Status -1
T5DCVT Entitlement Status Text -1
T5DCW Pension Plans CPS -1
T5DCWT Text on Pension Plans CPS -1
T5DCX Interest Calculation for Contribution Reimbursements -1
T5DCY Company Pension Scheme Parameters -1
T5DCZ Imputation Rules for Company Pension Scheme -1
T5DF0 Statement Parameters Basic Settings -1
T5DF0T Statement Parameter Basic Settings – Text Table -1
T5DF1 Statement Wage Types -1
T5DF1T Statement Wage Types – Text Table -1
T5DF2 Control of Statement Functions -1
T5DF3 Table Assignment and Window/Element Control for Form -1
T5DF4 Control Statement Wage Types -1
T5DF5 Functional Areas for Statements -1
T5DF5T Functional Areas for Statements – Text Tables -1
T5DF6 Statement Parameters – Customer Settings -1
T5DF7 Wage Type Bases -1
T5DF7T Wage Type Bases – Text Tables -1
T5DF8 Statement Functions -1
T5DF8T Statement Functions – Text Tables -1
T5DF9 Permitted Tables -1
T5DFB Assignment of Wage Type Bases to Wage Types -1

T5DL1 Absence Events -1
T5DL2 Text on absence events -1
T5DL3 Rules on absence events -1
T5DL4 Text on rules for absence events -1
T5DL5 Rule type for absence events -1
T5DP1 Interface PAISY -1
T5DP2 Conversion of Infotype Fields -> PAISY -1
T5DP3 Conversion of Wage Type Infotypes 0008/0011/0014 -> PAISY -1
T5DP4 Assignment PAISY Company – Superordinate Company -1
T5DP5 Conversion of Wage Type Infotype 0010 -> PAISY -1
T5DP6 Conversion of Infotype 0013 -> PAISY -1
T5DP9 Conversion of HI Fund Infotypes 0013/0079 -> PAISY -1
T5DPS PAISY Sequential Record Numbers for Subrecord Type 15 -1
T5DTM_URL Absence Quota Types: Germany-Specific -1
T5DW0 Special Functions for Calculating Contributions -1
T5DW1 Identification Feature CPS -1
T5DW1T Text for CPS Identification Features -1
T5DW3 Pension Organizations for CPS Statement Information -1
T5DW4 Administration of Basic Calculation (Income/Contributions) -1
T5DW5 Processing Types for Pension Calculations -1
T5DW5T Processing Types for Pension Calculations -1
T5DW7 Permissibility of Pension Calculation Actions -1
T5DW8 Bonus/Deduction Rules -1
T5DW8T Text on Bonus/Deduction Rules -1
T5DW9 Assignment of Benefit Types to CPS Imputation Groups -1
T5DWA Pension Plans CPS -1
T5DWB Primary Entitlements of Pension Plan -1
T5DWC Entitlements/Benefit Types for Entitlement Group -1
T5DWD Deductions/Payments for Reimbursements -1
T5DWE Calculation Variants per Entitlement -1
T5DWET Text on Calculation Variants per Entitlement/Benefit Type -1
T5DWF CPS Currency Key -1
T5DWFT CPS Currency Key (Texts) -1
T5DWI Control Continued Payment of Surviving Dependant Pay -1
T5DWJ Assignment of Text Elements to Statements -1
T5DWK Permitted Structure Names in CPS Statements -1
T5DWL Control Logical Pages in CPS Statements -1
T5DWM Payroll Control of Income Calculation -1
T5DWN Statement Structure Fields (Conversion, Status…) -1
T5DWO Pension Table -1
T5DWOT Pension Table -1
T5DWP Rules for Final Processing -1
T5DWQ Transfer Basic Data (Contributions) -1
T5DWR Pension Adjustment Control -1
T5DWS Control Table for Statements CPS -1
T5DWV Member Status -1
T5DWVT Membership Status Text -1
T5DWW Wage Type Control -1
T5DWX Payment Control -1
T5DWXT Texts for Payment Control -1
T5DWY Company Pension Scheme Functions -1
T5DWZ Bonus for Company Pension Scheme -1
T5E01 Personnel areas and subareas -1
T5E02 Company fiscal data -1
T5E03 Companies for Nursing and Medical Services -1
T5E04 Registered company and work center names -1
T5E05 Social Insurance Offices -1
T5E06 Social Insurance contributing company -1
T5E10 Extension of pay scale agreement -1
T5E11 Assignment of head office to corporate group -1
T5E12 Assignment of Social Insurance center -1
T5E1T Corporate group texts -1
T5E20 Provinces -1
T5E2T Contract type keys for Social insurance -1
T5E30 Adapt Social Insurance reasons and actions -1
T5E31 Actions and situations for registration messages -1
T5E32 Healthcare company codes – Social Insurance -1
T5E33 Assign countries to Social Insurance key (RED System) -1
T5E34 Pay scale codes -1
T5E37 Estimation of annual income -1
T5E38 Reasons for IRPF percentage change -1
T5E39 Check digit for specifying tax number -1
T5E3T Keys for Social insurance contribution groups -1
T5E40 Employment tax deduction percentages -1
T5E41 Payment subkeys -1
T5E42 Contract types for Social Insurance -1
T5E43 Contribution bases for non-industrial risks -1
T5E44 Contribution bases for IAID quota -1
T5E45 Social Insurance contribution types -1
T5E46 Social Insurance epigraphs -1
T5E48 Groups of professional categories -1
T5E4T Description of Social Insurance branch-office types -1
T5E50 Minimum bases for part-time contracts -1
T5E51 Seniority bonuses -1
T5E52 Seniority calculation methods -1
T5E53 Amounts of seniority bonuses -1
T5E55 Social Insurance office types -1
T5E57 Union dues -1
T5E5T Texts of Social Insurance contribution types -1
T5E60 Contract entity according to the company -1
T5E61 Contract transformations allowed -1
T5E64 Length of temporary contracts according to Soc. Ins. Admin. -1
T5E65 Work schedule in part-time contracts according Soc. Ins. Ad. -1
T5E66 Contract validity acc. to Soc. Insurance, laws and decrees -1
T5E67 Special contracts according to Social Insurance -1
T5E68 Assignment of contracts to groups -1
T5E6A Contract groups -1
T5E6B Contract groupers -1
T5E6C Sets of contracts and associated wage types -1
T5E6D Contribution calculation for sets of contracts -1
T5E6F Calculation methods -1
T5E6I Contract texts according to the company -1
T5E6J Contract texts according to Social Insurance Admin -1
T5E6K Contract grouper texts -1
T5E6L Calculation method texts -1
T5E6M Contract group texts -1
T5E6T Task denomination SI (Spain) -1
T5E70 INEM offices -1
T5E7I INEM office texts -1
T5E8M Reasons for IRPF percentage change -1
T5E8S Professional categories asignment to modifiers -1
T5E8T Modifiers for professional categories -1
T5E8U Texts of professional categories modifiers -1
T5E91 Allocation customer subtypes to legal classes -1
T5EA0 Seniority calculation procedures -1
T5EA0T Calculation procedure texts -1
T5EA1 Seniority payment methods -1
T5EA1T Payment methods texts -1
T5EA2 Seniority payment symbols -1
T5EA2T Payment symbol texts -1
T5EA3 Valuation method definition -1
T5EA3T Valuation methods texts -1
T5EA4 Associate valuation wage type with valuation method -1
T5EA5 Calculation sequences for payment method -1
T5EA6 Actions and reasons with an effect on seniority -1
T5EAE Business Activities -1
T5ECP Generate personal calendar -1
T5EDH Local Tax Offices/Administration -1
T5EFI Severance payment calculation -1

T5EG4 Features of non-exempt amount model -1
T5EG5 Features of relationship with other debts model -1
T5EG6 Default values -1
T5EI1 Income tax percentage rates -1
T5EI2 Wage exempt of employment tax deduction -1
T5EI3 Control constants of employment tax -1
T5EI4 Amount constants of employment tax -1
T5EI5 Valid wage types for evaluations of Internal Revenue Service -1
T5EIA Payment keys -1
T5EII Control constants texts of employment tax -1
T5EIJ Amounts constants texts of employment tax -1
T5EMUPROT Log table for currency translation EMU -1
T5EP1 Form management -1
T5ES1 Marine workers: Canary Is. register -1
T5EVP Street identifiers -1
T5F03 Employee Groups/Subgroups – Special Features (France) -1
T5F1A SI Organizations (France) -1
T5F1B SI Contributions (France) -1
T5F1C Social Insurance Contributions (France) -1
T5F1D Membership of SI Organizations (France) -1
T5F1E SI Organizations – Addresses -1
T5F1F Assignment to Health Insurance Model – SI (France) -1
T5F1G SI Assessment Thresholds – France -1
T5F1H Change Basis for Calculating Amounts (HR-F) -1
T5F1I Fund Model -1
T5F1J Assessment Threshold Texts -1
T5F1P Personnel Area/Subarea (FR) -1
T5F1Q TDS: Industrial Accident Indicators -1
T5F1R HR-F: Supplementary Pension Fund Data -1
T5F1S HR-F: Social Insurance Data Transfer Information -1

T5F1T Texts for Social Insurance Fund Models -1
T5F1U CRC-TDS : Links between Wage Types and Fields -1
T5F2A Processing of Continued Pay Methods -1
T5F2B Payroll Calculation Methods -1
T5F2C Waiting Period and Continued Pay -1
T5F2D Process Waiting Period for Continued Pay -1
T5F2E General Modifier for Continued Pay Processing -1
T5F2F Wage Types for IJSS Calculation -1
T5F2G Process Change of Continued Pay Modifier -1
T5F2M Periods of Continued Pay -1
T5F2P Procedures and Reduction Indicators for Continued Pay -1
T5F3A Payment Reasons for Profit Sharing -1
T5F3B Calculation Bases for Profit Sharing -1
T5F3C Contributions and Profit Sharing Agencies -1
T5F3S Garnishment (FR) -1
T5F41 Challenged -1
T5F42 Work Contract -1
T5F4A INSEE Code -1
T5F4B INSEE Code -1
T5F4C Youth training -1
T5F4D Further Training Texts -1
T5F4E -1
T5F4N Agency Indicator Check Table -1
T5F4P Agency Indicator Text -1
T5F4Q Employee Group Check Table -1

T5F4R Employee Group Designations -1
T5F4S Employee Groups Associated with SI Contribution models -1
T5F4T Employee Group Wage Types -1
T5F5A Description of ‘Bilan Social’ Employee Groups (FR) -1
T5F5B Description of ‘Bilan Social’ Tables -1
T5F5C Details of ‘Bilan Social’ Tables (F) -1
T5F5D Description of ‘Bilan Social’ Indicators (FR) -1
T5F5E Description of Selection Criteria for BS indicators (FR) -1
T5F5F Settings for ‘Bilan Social’ Indicator Selection Criteria -1
T5F5G ‘Bilan Social’ Employee Groups (FR) -1
T5F5H ‘Bilan Social’ Tables (FR) -1
T5F5I ‘Bilan Social’ Indicators (FR) -1
T5F5J Selection Criteria for ‘Bilan Social’ Indicators (FR) -1
T5F5K Employee Group Codes for ‘Bilan Social’ (FR) -1
T5F5L ‘Bilan Social’ Types (FR) -1
T5F5M Description of ‘Bilan Social’ Types (FR) -1
T5F5N ‘Bilan Social’ Business Areas (FR) -1
T5F5O Description of ‘Bilan Social’ Business Areas (FR) -1
T5F5P Codes for Numeric Data -1
T5F5Q Numeric Data -1
T5G01 Tax Rates -1
T5G02 Special Tax Code -1
T5G03 Tax Increase and Limit -1
T5G05 NIC Limits -1
T5G06 NIC Percentages -1
T5G08 NI Control Data Texts -1
T5G0A Employee Group/Subgroup -1
T5G10 Pension Fund -1
T5G15 Court Order Deductions -1
T5G16 Court Order Indicator -1
T5G1T Pension Fund Texts -1
T5G20 SSP System Data (GB) -1
T5G21 SMP System Data -1
T5G22 SSP Qualifying Day Pattern -1
T5G23 Time Models for SSP Qualifying Day Patterns -1
T5G24 SSP Qualifying Day Pattern Calendars -1
T5G25 Occupational Sick Pay Schemes -1
T5G26 OSP-Related Data for SSP Offsetting -1
T5G27 SSP Rates Payable (GB) -1
T5G28 SMP Rates Payable -1
T5G2E SSP/SMP Exclusion Reason Texts -1
T5G2F SSP/SMP Exclusion Reasons -1
T5G2T Text for Occupational Sick Pay Schemes -1
T5G30 Pension Schemes -1

T5G31 Pension Contribution Calculation Rules -1
T5G32 Pension Holidays -1
T5G33 Pension Contribution Calculation Rule Bands -1
T5G34 Pension Contribution Calculation Rule – Flat Rates -1
T5G35 Pension Contribution Calculation Rule – Percentages -1
T5G36 Pension Contribution Calculation Rule – Mix -1

T5G37 Pension Scheme Types -1
T5G3T Pension Scheme Names -1
T5G40 National Insurance Earnings Ranges -1
T5G41 National Insurance Percentage Rates -1
T5G4T Text for Court Order Indicator -1
T5G50 Tax Districts -1
T5G51 Payroll Area PAYE Reference -1
T5G52 Tax District and Reference Details -1
T5G53 Permit Numbers -1
T5G54 End Of Year Processing Stamp -1
T5G55 HR-GB: Default Tax Code -1
T5G56 HR-GB: Offshore employer details -1
T5G5T Tax District Name -1
T5G61 Business Mileage Bands -1
T5G62 Payment of Petrol Costs (Based on Engine Size) -1
T5G64 Unavailability Reasons -1
T5G6T Unavailability Reasons Text -1
T5G70 Official Rates for Beneficial Loans -1
T5G80 HR-GB: Payee Keys -1
T5GPBS1 CLASS CPX Pension Scheme Cross Reference -1
T5GPBS20 Absence Evaluation: Check Window End Definition -1
T5GPBS20T Absence Evaluation: Texts for Check Window End Definition -1
T5GPBS21 Absence Evaluation: Check Window Start Definition -1
T5GPBS21T Absence Evaluation: Texts for Check Window Start Definition -1
T5GPBS22 Absence Evaluation: Non-Qualifying Day Rule Definition -1
T5GPBS22T Absence Evaluation: Texts for Qualifying Day Rule Definition -1
T5GPBS23 Absence Evaluation: Cover Package Rule Definition -1
T5GPBS23T Absence Evaluation: Cover Package Rule Definition -1
T5GPBS24 Absence Evaluation: Time Unit Factors -1
T5GPBS24T Absence Evaluation: Texts for Time Unit Factor Definition -1
T5GPBS25 Absence Evaluation: Part Day Evaluation Classes -1
T5GPBS26 Absence Evaluation: Payment Day Rule Definition -1
T5GPBS26T Absence Evaluation: Texts for Qualifying Payment Days -1
T5GPBS27 Absence Evaluation: Valuation Rule Grouping Definition -1
T5GPBS28 Absence Evaluation: Time Unit Grouping -1
T5GPBS29 Absence Evaluation: Scheme Switches -1
T5GPBS30 Absence Evaluation: Limit Rule -1
T5GPBS30T Absence Evaluation: Texts for Limit Rules -1
T5GPBS_USS Absence Evaluation: Scheme Switches -1
T5IT1P HR area/sub-area grouping – HR Italy -1
T5ITA1 Family allowance calculation type -1
T5ITA2 Family allowance values -1
T5ITA3 Family member indicator for family allowance -1
T5ITA9 Family allowance treatment -1
T5ITAD Wage types to recalculate (not used any more) -1
T5ITAE Cumulation wage types of recalculated differences -1
T5ITAF Documents which can be linked to family ind. for fam.allow. -1
T5ITAI Cumulation wage types of recalculated differences -1
T5ITAO Wage types to be recalculated -1
T5ITAT Family indicator -1
T5ITAW Wage types to recalculate -1
T5ITAX Family memeber indicator text for family allowance -1
T5ITAY Family allowance type text -1
T5ITAZ Family allowance indicator text -1
T5ITC1 Contributions -1
T5ITC2 Negative taxable amounts -1
T5ITC3 Lowest rate management -1
T5ITC4 Lowest rate amounts -1
T5ITC5 Tax scale rounding -1
T5ITC6 Contribution table extention for settlement -1
T5ITCG Settlement request for contributions -1
T5ITCH Contrib.settlement type -1
T5ITCI WT which form the tax base -1
T5ITCJ Taxation type text -1
T5ITCS Contribution indicator -1
T5ITCT Taxation type -1
T5ITCW Contribution indicator text -1
T5ITCX Settlement request text for contributions -1
T5ITCY Contribution settlement type text -1
T5ITD1 Family dependent deduction -1
T5ITD2 Direct employment deduction -1
T5ITD3 Family member indicator for tax deduction -1
T5ITD4 Document types -1
T5ITDA Miscellaneous data deductions -1
T5ITDC Min. and max. number admitted for element type -1
T5ITDG Settlement request for deductions -1
T5ITDH Document type texts -1
T5ITDJ Deduct.expenses type text -1
T5ITDK Deduction type text -1
T5ITDQ Deduct.expenses type -1
T5ITDR Employment deduction expenses type -1
T5ITDS Family member type -1
T5ITDT Deduction indicator description -1
T5ITDW Tax deduction indicator text -1
T5ITDX Family member indicator text for tax deduction -1
T5ITDY Settlement request text for deductions -1
T5ITDZ Family member type text -1
T5ITEA Definitions Exposure and attributes indicators for tape -1
T5ITEB Exposure indicator attribute for print -1
T5ITEC Calculation rules of exposure indicators ? -1
T5ITED Calculation rules for Totals 770 -1
T5ITEF 770 form: heir management -1
T5ITEG Pay Scale Indicator 770 -1
T5ITEH Activity area 770 -1
T5ITEL Relation type 770 -1
T5ITEZ Exposure indicator description from 770 -1
T5ITF1 Accrual indicator -1
T5ITF3 Provision accrual -1
T5ITF5 Severance indemnity revaluation table – (IT) -1
T5ITF6 Severance indemnity revaluation percentage table-HR Italy -1
T5ITF7 Severance indemnity pay -1
T5ITF8 Accrual settlement -1
T5ITF9 Accrual settlement indicators -1
T5ITFT Provision indicator -1
T5ITFX Severance indemnity provision indicator description -1
T5ITFY Provision indicator description -1
T5ITFZ Accrual indicator text -1
T5ITGA EEF final archive -1
T5ITGB Assign EEF Grouping -1
T5ITGC Table of public holidays calculations on company behalf -1
T5ITGE EEF extra monthly pay table -1
T5ITGG Table of general data for EEF -1
T5ITGI INPS authorization table -1
T5ITGM Highest rate table -1
T5ITGR Authorization grouping table -1
T5ITI1 Standard period table -1
T5ITI2 INPS general data table -1
T5ITI3 Percentage table -1
T5ITIA Nursing table -1
T5ITIC Marriage leave table -1
T5ITID Blood donation table -1
T5ITIE Absence indicators -1
T5ITIG Ordinary days/hours table -1
T5ITII Sickness handling c/INPS table -1
T5ITIM Sickness handling c/company -1
T5ITIN Accident handling table -1
T5ITIP Maternity table -1
T5ITIS Sickness handling scale c/company -1
T5ITL1 Other taxations table -1
T5ITL2 Different taxation -1
T5ITL3 Monthly decontribution -1
T5ITL5 Decontribution settlement -1
T5ITLA Severance indemnity calculation table -1
T5ITLF Min.and/or exempt amount management – Italy only -1
T5ITLX Text table other taxations -1
T5ITLY Decontribution settlement texts -1
T5ITMC Transfer of employees from one employer to a different one -1
T5ITMS Local sections -1
T5ITMY ASL local section indicator text -1
T5ITN1 Print parameters for section indicators -1
T5ITN2 Condition table for contribution indicator evaluation -1
T5ITN3 01/M period data -1
T5ITN4 Text table for special remunerations -1
T5ITNB INPS registration numbers table -1
T5ITNC Additional data table at company level for DM and 01/M -1
T5ITND Place of work table -1
T5ITNE Local offices table -1
T5ITNF Text table – Places of work -1
T5ITNG 01/M data table – section B -1
T5ITNH Local offices text table -1
T5ITNI CUD:heirs processing -1
T5ITNJ Special remunerations table -1
T5ITNK Form indicators text table -1
T5ITNM Form indicators table -1
T5ITNP Table for print contribution -1
T5ITNQ Form section indicator table -1
T5ITNR Calculation rules table -1
T5ITNS Special status regions and provinces -1
T5ITNT Table for exposure / contribution indicators -1
T5ITNU INPS rank table -1
T5ITNV Assignment table of INPS levels -1
T5ITNW text table for exposure / contribution indicators -1
T5ITNX Special status regions and districts table -1
T5ITNY INPS rank indicator text table -1
T5ITNZ Form indicators text table -1
T5ITP1 Social Security fund -1
T5ITP2 Payments to social security funds -1
T5ITP3 Payment schedule -1
T5ITP4 Payments to fund management -1
T5ITPB Evaluation of calculation base – Italy only -1
T5ITPC CAAF table -1
T5ITPT Fund indicator description -1
T5ITQ1 Rounding table -1
T5ITQ2 Net pay rounding table – Italy only -1
T5ITQ3 Processing conditions -1
T5ITQI Table for ICOMP Indirect Valuation form -1
T5ITQL Taxation types to be highlighted in the payroll -1
T5ITQT Settlement indicator -1
T5ITQX Settlement indicator text -1
T5ITR5 Local tax indicator table -1
T5ITR6 Local tax -1
T5ITR7 Taxation formula -1
T5ITR8 Local tax settlements -1
T5ITRW Local tax indicators description -1
T5ITRZ District tax settlement text table -1
T5ITS1 Pay scale jumps to max.amount percentage in percentage -1
T5ITS2 Pay scale jumps to max.amount to number/amount -1
T5ITS3 Pay scale jumps accord. to max. amount in split.no. -1
T5ITS4 Pay scale jumps according to max.amount in number -1
T5ITS7 Insurance pay scale jumps – class change -1
T5ITSA Expiration dates management -1
T5ITST Seniority pay scale jumps indicators -1
T5ITSV Pay scale jump evaluation type -1
T5ITSX Seniority pay scale jump indicators text -1
T5ITSY Pay scale jumps evaluation type description -1
T5ITT1 IRPEF table -1
T5ITT2 IRPEF negative taxable amount table -1
T5ITT5 IRPEF tax base rounding table -1
T5ITT7 Data settlement according to 730 -1
T5ITTA Previous years arrears -1
T5ITTB IRPEF miscellaneous data settlement -1
T5ITTS IRPEF contribution indicator -1
T5ITTY IRPEF contribution indicator description -1
T5ITU1 Collective Labour Agreement coefficients -1
T5J00 HR Union JP -1
T5J01 HR Union texts JP -1
T5J02 HR Union Member Category JP -1
T5J03 Person Group/Subgroup JP -1
T5J04 HR Union Member Category Text JP -1
T5J05 HR Union due calculation master JP -1
T5J0P Personnel Area / Personnel Subarea JP -1
T5J10 HR Appraisal Main Feature JPN -1
T5J11 HR Text for Appraisal Main Feature JPN -1
T5J12 HR Appraisal Detail Feature JPN -1
T5J13 HR Text for Appraisal Detail Feature JPN -1
T5J14 HR Pay Scale Level for Appraisal Point Criteria JPN -1
T5J15 HR Pay Scale Level for Appraisal Rank Criteria JPN -1
T5J16 HR Text for Appraisal Rank Criteria JPN -1
T5J17 HR Combination for Income Tax Deduction JPN -1
T5J18 HR Amount for Income Tax Deduction JPN -1
T5J19 HR Combination for Family Dependant Tax Deduction JPN -1
T5J1A HR-J: Overseas pay payment rate -1
T5J1C HR-J: Car type -1
T5J1CT HR-J: Car type text -1
T5J1D HR Nursing Insurance cost JP -1
T5J1E HR Grade No. of standard compensation for health ins. JP -1
T5J1F HR Grade No. of standard compensation for EE’s pension JP -1
T5J20 HR Amount for Famliy Dependent Tax Deduction JPN -1
T5J21 HR Insurance Company Key Master JPN -1
T5J22 HR Insurance Company Name JPN -1
T5J23 HR Indicator SI Insured JPN -1
T5J24 HR Text for Indicator SI Insured JPN -1
T5J25 HR Indicator of Labour Insurance Premium Rate JPN -1
T5J26 HR Text for Indicator of Labour Insurance Premium Rate JPN -1
T5J27 HR Indicator of Social Insurance Premium Rate JPN -1
T5J28 HR Text for Indicator of Social Insurance Premium Rate JPN -1
T5J29 HR SI Entitlement Acquired/Lost JPN -1
T5J30 HR Text for SI Entitlement Acquired/Lost JPN -1
T5J31 HR SI Entitlement JPN -1
T5J32 HR Social Insurance Entitlement JPN -1
T5J33 HR Insurance company type JPN -1
T5J34 HR Insurance company type text JPN -1
T5J35 HR Indicator of Taxation JPN -1
T5J36 HR Tax Indicator Text JPN -1
T5J37 HR Indicator Year End Adjustment JPN -1
T5J38 HR Year End Adjustment Indicator Text JPN -1
T5J39 HR Standard Annual Income Y.E.A. JPN -1
T5J40 HR Tax Deduction Amount Y.E.A. JPN -1
T5J41 HR Rate of Income Tax for Syoyo JPN -1
T5J42 HR Payroll Income Tax – Monthly Chart JPN -1
T5J43 HR Payroll Income Tax – Daily KOU JPN -1
T5J44 HR Payroll Income Tax – Daily OTSU JPN -1
T5J46 HR Appraisal Rank Criteria JPN -1
T5J47 HR Combination Insurance Type/Insurance Company JPN -1
T5J50 HR Residence Tax Change Reason JPN -1
T5J51 HR Text for Residence Tax Change Reason JPN -1
T5J52 HR Residence Tax Collection Indicator JPN -1
T5J53 HR Text for Residence Tax Collection Indicator JPN -1
T5J54 HR Insurance Product Type JPN -1
T5J55 HR Text for Insurance Product Type JPN -1
T5J56 HR Weighting for Appraisal Main Feature JPN -1
T5J57 HR Special Tax Table for Retirement Income (Pension) JPN -1
T5J58 HR Combination Insurance Company Type/Product JPN -1
T5J59 HR Job promotion – pay scale level ordering JPN -1
T5J60 HR Parameters for pay scale recreation JPN -1
T5J61 HR Address Information of Pers. Subarea for Residence Tax -1
T5J62 HR Address Information of Personnel Subarea for Income Tax -1
T5J63 HR Municipal City Codes JP -1
T5J64 HR Commuting Allowance – Non-taxable Amounts JPN -1
T5J65 HR School Japan -1
T5J66 HR Institution/school type JPN -1
T5J67 HR Institution/school type text JP -1
T5J68 HR Faculty JP -1
T5J69 HR Attributes to SYOYO payroll run JP -1

T5J70 HR Retirement Reason Category JP -1
T5J71 HR Retirement Reason Category JP -1
T5J72 HR Supplements to Reason for Events JP -1
T5J73 HR Retirement Allowance Modifier JP -1
T5J74 HR Retirement Allowance Unit Amount JP -1
T5J75 HR Santei/Geppen Form remarks column text ID JP -1
T5J76 HR Santei/Geppen Form remarks column text JP -1
T5J77 HR Katakana writing for Country Names JP -1
T5J78 HR Taxable amount reduction for retirement allowance JP -1
T5J79 HR Syoyo payemnt rate per pay scale JP -1
T5J80 HR Definition of Service Years – Factor – Patterns JP -1
T5J81 HR Associate retirement reason category to service years JP -1
T5J82 HR Associate pay scale to service years JP -1
T5J83 HR Service Years – Factor – Patterns for Retirement JP -1
T5J84 HR Service Years – Factor – Patterns for Retirement JP -1
T5J86 HR-J: Taxation Type Indicator JPN -1
T5J87 HR-J: Taxation type text -1
T5J88 HR-J: Payment class -1
T5J89 HR-J: Payment class text -1
T5J98 HR Conversion IT0144 to IT0169 JP -1
T5JA1 Text of appraisal feature JP -1
T5JA2 HR Weighting for Appraisal Detail Feature JPN -1
T5JA3 Appraisal-Payscale regrading constants JP -1
T5JA4 Text of rank value of appraisal JP & check table -1
T5JAD HR company office address JP -1
T5JBK HR Bank key for Property accumulation savings JP -1
T5JC1 HR check table for income tax deduction JP -1
T5JC2 HR check table for family dependant tax deduction JP -1

T5JIC HR Insurance company key master JP -1
T5JII HR Indicator for Social Insurance insured JP -1
T5JIR Indicator for Premium Rate -1
T5JL1 HR Address Infomation 1 of Personnel Subarea for LI JP -1
T5JL2 HR Address Infomation 2 of Personnel Subarea for LI JP -1
T5JLR HR Rate of Premium for Labour Insurance JPN -1
T5JRA HR Collector Number for Residence Tax JP -1
T5JSA HR Indicator for Acquired/lost JP -1
T5JSC HR SI Grade of standard compensation JP -1
T5JSE HR Reason for Acuired/lost JP -1
T5JSI HR Branch Office Information for Social Insurance JP -1
T5JSR HR Rate of Premium for Social Insurance JPN -1
T5JSY HR Rate of Income Tax for Syoyo JPN -1
T5JTD HR Deduction indicator text JP -1
T5JTI HR Insurance company type JP -1
T5JTX HR Text of indicator for taxation JP -1
T5JTY Text of indicator for Year End Adjustment -1
T5K0C Absence Breakdown -1
T5K0P Personnel Area/Sub Area (Canada) -1
T5K0Q Industry Sector Texts -1
T5K0S Sickness grouping for absence types -1
T5K13 Jobs -1
T5K14 Assignment Positions to NOC -1
T5K1A Absence type reason relevant to ROE (Canada) -1
T5K1E Event reason relevant to ROE (Canada) -1
T5K1M Master data reason relevant to ROE -1
T5K1R Reason code for issuing a ROE (Canada) -1
T5K2R Reason code text for issuing a ROE (CA) -1
T5K8C Transfer ext. payroll results into Canadian specific tables -1
T5K8D Tax key data for transfer of old payroll results -1
T5K8E HR-CA: Transfer additional external payroll results -1

T5KAM Tax area / tax model Canada -1
T5KAR Other tax area -1
T5KAT Tax areas – texts – Canada -1
T5KAW Work tax area – Canada -1
T5KB2 Canadian tax reporting units -1
T5KCF Tax claim code – federal -1
T5KCQ Tax claim code – Québec -1
T5KET Tax types – texts – Canada -1
T5KFT Tax claim codes – federal – texts – Canada -1
T5KG0 Gross/net model characteristics -1
T5KG1 Special rule -1
T5KG2 Description of special rule -1
T5KG3 Special rule calculation scheme -1
T5KG4 Non-exempt amount model characteristics -1
T5KG5 Relationship to other debts model characteristics -1
T5KG6 Default values -1
T5KG9 Garnishee fee -1
T5KIN Tax indicators – Canada -1
T5KIT Tax indicator texts – Canada -1
T5KMT Tax models – texts – Canada -1
T5KMX Tax model / Taxation authorities – Canada -1
T5KNO National Occupational Classification (NOC) codes -1
T5KNT National Occupational Classification (NOC) codes – text -1
T5KOT Taxing authorities – texts – Canada -1
T5KQT Tax claim codes QC – texts -1
T5KRC Link HR tax payees to wage types via tax attributes -1
T5KRT Tax types for employer – texts – Canada -1
T5KS1 Directory for short / long term disability plans -1
T5KS2 Short / long term disability: Assign absences to illnesses -1
T5KSP Short/long term disability plan -1
T5KST Short / long term disability plans texts -1
T5KT3 Fields of a tax form -1
T5KTA Tax areas (Canada) -1
T5KTC Wage Type Tax Classifications (Canada) -1
T5KTL Tax area – Canada -1
T5KTM Tax models -1
T5KTO Taxation authorities – Canada -1
T5KTS Tax types description -1
T5KTT Tax types Canada -1
T5KTV Tax level -1
T5KV1 Vacation pay: Accrual and Payout -1
T5KV2 Vacation pay: Wage Types for Special Events -1
T5KV3 Vacation pay: Accrual Years -1
T5KV4 Vacation pay: Absence types without corresp. entitlements -1
T5KV5 Vacation pay: Automatic Payouts -1
T5KVE Include/exclude indicator for wage type processing -1
T5KVT Tax levels – texts – Canada -1
T5KWR Employee Grouping for workers compensation -1
T5KYR Association of wage type with registration number, Canada -1
T5KYS Assignment of Business Number to Company Name and Address -1
T5L03 Employee Subgroup grouping for Malaysia -1
T5L0P Personnel Areas/Subareas for Malaysia -1
T5LEP Employee Provident fund for Malaysia -1
T5LER Employee Provident Fund rates (Malaysia) -1

T5LGA Text for employee Subgroup grouping for tax (Malaysia) -1
T5LGB Text for Employee subgroup grouping SOCSO Malaysia -1
T5LGC Text for employee subgroup grouping EPF (Malaysia) -1
T5LGE Employee subgroup grouping EPF (Malaysia) -1
T5LGS Employee subgroup grouping SOCSO Malaysia -1
T5LGT Employee Subgroup grouping for Tax Malaysia -1
T5LMA Text for Personnel Area grouping for tax (Malaysia) -1
T5LMB Text for Personnel Area grouping for SOCSO (Malaysia) -1
T5LMC Text for Personnel Area grouping for EPF (Malaysia) -1
T5LMD Text for Tax office grouping for Malaysia -1
T5LME Personnel Area grouping for EPF (Malaysia) -1
T5LMO Tax office grouping for Malaysia -1
T5LMS Personnel Area grouping for SOCSO (Malaysia) -1
T5LMT Personnel Area grouping for tax (Malaysia) -1
T5LSP Employer reference for SOCSO (Malaysia) -1
T5LSR SOCSO contributions for Malaysia -1
T5LTA Additional tax table – Malaysia -1
T5LTD Additional tax – text table (Malaysia) -1
T5LTE Tax relief information on Education (Malaysia) -1
T5LTO Tax office table for Malaysia -1
T5LTP Employer reference for tax -1

T5LTR Tax rates for Malaysia -1
T5LTT Tax office text table Malaysia -1
T5M03 Employee Groups/Subgroups (Denmark) -1
T5M13 !Not Used: Jobs (Denmark) -1
T5M15 Default Values for DA Job Keys (DK) -1
T5M16 Official DA Statistics – Job Keys (DK) -1
T5M17 DA Statistics – Job Descriptions (DK) -1
T5M18 Official DA Statistics – Training Keys (DK) -1
T5M19 DA Statistics – Training Descriptions (DK) -1
T5M1A Place of Employment Keys for Tax Information S74 DK -1
T5M1B Place of Employment Keys for DA Statistics DK -1

T5M1C Place of Employment Keys for DS Statistics DK -1
T5M1K No longer used !! [Municipality Number] -1
T5M1P Client/Plant/Plant Section (Denmark) -1
T5M1T !Not used: Field 27 Texts -1
T5M2D !Not Used: Default Values for Infotype 0073 -1
T5M2P !Not Used: Pension Type (Denmark) -1
T5M2S !Not Used: ATP Records -1
T5M2T !Not Used: Pension Texts (Denmark) -1

T5M3O !Not Used: OSI Bank Transfer Information -1
T5M3T Texts for Transfer Types (Denmark) -1
T5M3U Bank Transfer Types (Denmark) -1
T5M49 Date Identifiers for Special Payroll -1
T5M49W Feriekonto: Transfer Models -1
T5M4F !Not Used: Default Values for Leave -1
T5M4S !Not Used: Default Values for SH -1
T5M5D SAP-PBS Interface: PBS Form Names (DK) -1
T5M5E SAP-PBS Interface: Forms (DK) -1
T5M5H SAP-PBS Interface: Company (DK) -1
T5M5I SAP-PBS Interface: Company (DK) -1
T5M5J SAP-PBS Interface: AGRUPPE (DK) -1
T5M5K SAP-PBS Interface: AGRUPPE Designations (DK) -1
T5M5L SAP-PBS Interface: Leave Schema, OF-CODES (DK) -1
T5M5M SAP-PBS Interface: Leave Schema Descriptions OF-CODES (DK) -1
T5M5N SAP-PBS Interface: SE# (DK) -1
T5M5O SAP-PBS Interface: SE# Designations (DK) -1
T5M5P HR_DK: Companies Defined in the PBS System -1
T5M5Q HR_DK: Names of Companies Defined in the PBS System -1
T5M5R HR_DK: Transfer of PBS Companies in Send/Import Programs -1
T5M5Z Wage Types for Processing Retroactive Difference -1
T5M6P Default Values for Leave Accumulation -1
T5M6Q Description of a Default Value for Leave Accumulation -1
T5M7A Processing Possibilities in Danish Payroll Steps -1
T5M7B Company Variant Sets for Payroll Variants -1
T5M7E User Variant Sets for Payroll Report Variants -1
T5M7G Tax Table Processing -1
T5M7M Single Step Control in User Variant Set -1
T5M7N Special Wage Type Definition Elements for Pensions (DK) -1
T5M7O AMP Institutions (Danish Pension Institutions) -1
T5M7P Garnishment Types in Danish Payroll (IT 200) -1
T5M7Q Text Table for Garnishment Types (T5M7P) -1
T5M7R Text Table – Pension Types -1
T5M7U Retrieval of DA-DS Statistics -1
T5M7X Entries for Form X1 – Special Payment Days -1
T5M8F SAP-PBS interface: Assign SAP PBS wage types (DK) -1
T5M8I PBS error codes -1
T5M8L Text table for company variant sets -1
T5M8M Text table for user variant sets -1
T5M8N Company-specific RFC destinations for PBS links -1
T5M8O Pension institutions -1
T5M8Q Assign PBS-SAP leave entitlement and deduction -1
T5M8R Name assignment of PBS-SAP leave entitlement and deduction -1
T5M8S Employer assignment in original period -1
T5M8T Danish Postal Codes -1
T5M8U Hierarchy Structure for DA Statistics Job Key -1
T5M8Z Employer Assignment in Original Period -1

T5M9B SAP-PBS: Year End Values (Revision) -1
T5M9D PBS wage types that need activating. -1
T5M9K Hierarchy Structure for DA Statistics Job Key -1
T5M9M Hierarchy Structure for DS Statistics Training Key -1
T5MF0 FA Place of Employment (Employer Association Financ.Sector) -1
T5MF1 Work Functions for FA Statistics -1
T5MF3 Training for FA Statistics -1
T5MF4 Pay Scale Group for FA -1
T5MF5 Pay Scale Level for FA -1
T5MF6 Conversion of R/3 Pay Scale Structure to FA PS Structure -1

T5MF7 SAP-PBS Interface: Entry Values for Forms (DK) -1
T5MF8 FA: Default Work Function, Work Level, Management Level -1
T5MFA Error Areas in the Validation Routines for FA Statistics -1
T5MFB FA Statistics: Values for Validation -1

T5MFD Retrieval of Official Statistics for DA/DS and FA -1
T5MFF Pay Scale Group for FA -1
T5MFG Pay Scale Level for FA -1
T5MFH Special Transfer Days for Wage Types -1
T5MFJ Correct FA Absence Statistics -1
T5M_ABSCD Absence Codes for PBS -1
T5M_ABSTY_ABSCD Link: Absence Types and Employer Org. to Absence Codes -1
T5M_ABS_TREATMNT Absence Processing -1
T5M_LO_INTERFACE Loans: Relationship: WT & Pseudo-Split and Generated WT -1
T5M_VASTA Leave Accumulation Status (Entity) -1
T5M_VASTA_TXT Names of Leave Accumulation Statuses -1
T5N05 Reg.of countries of birth (Act stimul.labor part.ethn.min.) -1
T5N0A General data (NL) -1
T5N11 Short and long texts – social insurance (NL) -1
T5N12 Social insurance groups (NL) -1
T5N1A Social insurance indicator (NL) -1
T5N1B Social insurance indicator texts (NL) -1

T5N1C Health insurance companies (NL) -1
T5N1D Employer’s HI contrib. for privately insured employees (NL) -1
T5N1E Health insurance contr. for privately insured employees (NL) -1
T5N1F Texts – health insur. funds for voluntarily insured EEs (NL) -1
T5N1G PY NL: Valuation of absences -1
T5N1M Texts – social insurance groups (NL) -1
T5N1N Texts – social insurance branches (NL) -1
T5N1O Industrial Insurance Board (bedrijfsvereniging) data (NL) -1
T5N1P Insurance contributions (NL) -1
T5N1Q Data for pension accounting (NL) -1
T5N1R Texts – pensions (NL) -1
T5N2A Wage tax [loonheffing] conversion rule indicators (NL) -1
T5N2B Texts – conversion rules (NL) -1
T5N2C Marital Status for Wage Tax [Loonheffing] (NL) -1
T5N2D Type of tax table (NL) -1
T5N2E Texts – Wage Tax [Loonheffing] Table (NL) -1
T5N2F Income indicators (NL) -1
T5N2G Tax classes for wage tax [loonheffing] (NL) -1
T5N2H Special payments [bijzondere beloningen] (NL) -1
T5N2I Special payments compens. allowance [overhevel.toeslag] (NL) -1
T5N2J Conversion rules for wage tax [loonheffing] (NL) -1
T5N2K Text type premium reduction (NL) -1
T5N2L Text type period (NL) -1
T5N2M Tax table periods (NL) -1
T5N2N Texts – Tax Table Periods (NL) -1
T5N2O Premium reductions (NL) -1
T5N2P Type of period -1
T5N2Q Wage tax exemptions (NL) -1
T5N2R Texts – special wage tax groups (NL) -1
T5N2S Special tax indicator codes (Tax Authority) -1
T5N2T Special tax indicator text (Tax Authority) -1
T5N2U Type of premium reduction -1
T5N2X Percentage final levy -1

T5N2Z Table for taxable allowance child care -1
T5N3A Social fund decisions (NL) -1
T5N4A Fixed commuter allowances (NL) -1
T5N4B Texts – Commuter transportation method indicator (NL) -1
T5N4C Transport method indicators for commuters (NL) -1
T5N4D Commuter allowance (NL) -1
T5N5A Basis for insurance/capacity of insured (NL) -1
T5N5B Professional group indicator (NL) -1
T5N5E Special tax indicator code (UVI) -1
T5N5F Special tax indicator text (UVI) -1
T5N5S Text professional group indicator (NL) -1
T5N5T Basis for insurance/capacity of insured text -1
T5N9A Addresses of authorities (NL) -1
T5N9B Texts – description of authorities (NL) -1
T5N9C Texts – authorities (NL) -1
T5N9D Notification executive authority and tax office (NL) -1
T5N9E Texts – notifications of authorities (NL) -1
T5N9F Tab. f. comb. of pers. actions and reasons for pers. actions -1
T5N9G Text table for comb. of type of pers. action and reason -1
T5N9H Linking events to pers. actions and reasons f. pers. actions -1
T5P03 HR-PT: Employee Groups / Subgroups – Classification -1
T5P0P HR-PT: Personnel Subarea Supplements -1
T5P1F HR-PT: Tax offices -1
T5P1J HR-PT: Grouping and characteristics of legal entity (JUPER -1
T5P2A HR-PT: Social Security Infotype Subtypes -1
T5P2B HR-PT: Social Security Infotype Subtypes -1
T5P2C HR-PT: Contract Types -1
T5P2E HR-PT: Social Security Contributor -1
T5P2I HR-PT: Social Security Institutions -1
T5P2J HR-PT: Social Security Subregional Services -1
T5P2L HR-PT: Voluntary Social Insurance Levels -1
T5P2M HR-PT: Social Security – Wage Types for 13th/14th Month -1
T5P2P HR-PT: Social Security Regimes – Payroll Processing -1
T5P2Q HR-PT: Social Security Regimes – Contribution Parameters -1
T5P2S HR-PT: Assignment to Social Security Regimes -1
T5P2W HR-PT: Voluntary Social Insurance Levels -1
T5P2Y HR-PT: Contract Types -1
T5PA0 HR-PT: Assignment of coverage rules -1
T5PAB HR-PT: Absence/Attendance types – Reporting classification -1
T5PBSR1AT Text For Type of National Service And Unit -1
T5PBSR1E Commendation -1
T5PBSR1ET Text For Commendation -1

T5PBSR1FT Text For Performance Rating -1
T5PBSR1G Conduct rating for national service -1
T5PBSR1GT Text For Conduct Rating -1
T5PBSR1H Mobilisation Code -1
T5PBSR1HT Text For Mobilisation -1
T5PBSR1J Level Of Clearance -1
T5PBSR1JT Text For Level Of Clearance -1
T5PBSR1K Status Of Clearance -1
T5PBSR1KT Text For Status Of Clearance -1
T5PBSR1L Types Of Voluntary Services / ECA -1
T5PBSR1LT Text For Voluntary Services / ECA -1
T5PBSR1MT Text For Position Held In Voluntary Service / ECA -1
T5PBSR1N Representation -1
T5PBSR1NT Text For Representation -1
T5PBSR1O Subject -1
T5PBSR1OT Text For Subject Code -1
T5PBSR1P Asset Type -1
T5PBSR1PT Text For Asset Type -1
T5PBSR1Q Dialect Group -1
T5PBSR1QT Text For Dialect Group -1
T5PBSR1T Link table for absence and NS Type (No longer in use) -1
T5PBSR2B SI contr. table for Govt Pensionable Employees. -1
T5PBSR2C PR contr. table for govt. pensionable employees. -1
T5PBSR2D SI contr. table for Govt Non-pensionable Employees -1
T5PBSR2E PR contr. table for Govt. non-pensionable employees. -1
T5PBSR3A Leave scheme types -1
T5PBSR3AT Text table for leave schemes -1
T5PBSR3B Leave entitlement -1

T5PBSR3BI Group identifier for leave entilement -1
T5PBSR3BIT Text for group identifier for leave entilement -1
T5PBSR3C Leave Quota Entitlement -1
T5PBSR3CI Group for leave quota -1
T5PBSR3CIT Text for group for leave quota -1
T5PBSR3D Leave allowance and daily rate of make up vac lv – scheme 73 -1
T5PBSR3DI Group for leave allowance -1
T5PBSR3DIT Text for group for leave allowance -1
T5PBSR3G Division -1
T5PBSR3GT Division text -1
T5PBSR3H Salary Grouping -1
T5PBSR4A Appointment type -1
T5PBSR4AT Appointment type description -1
T5PBSR4B Tenure of office -1
T5PBSR6BT Text for Salary Code -1
T5PBSR6F Monthly Salary Scale -1
T5PBSR6HI NPVP Increment Eligibility Group -1
T5PBSR6HIT Text for Eligibility Group for NPVP Adjustment -1
T5PBSR6I Guideline for Salary Components -1
T5PBSR6M Assignment between Pay Scale Types and Scheme Code -1
T5PBSR6N Assignment between Pay scale area and division -1
T5PCE HR-PT: Contract Elements -1
T5PEA HR-PT: Economical Activity Classification (CAE) -1
T5PIT HR-PT: Infotype subtype – Classification -1
T5PPS HR-PT: Pay scale types additional information -1
T5PRA HR-PT: Legal reasons for actions -1
T5PRC HR-PT: Reasons for changes – Mapping to legal reasons -1
T5PRM HR-PT: Reasons for actions – Mapping to legal reasons -1
T5PRT HR-PT: Legal reasons for actions texts -1

T5PWS HR-PT: Work Schedules – Classification -1
T5QSD Superannuation Fund Designation Australia -1
T5QSS Superannuation Defined Salary Australia -1
T5QSW Superannuation Wage Type Assignment -1
T5QSZ Superannuation Modifiers Australia -1
T5QTC Tax Scale Australia -1
T5QTD Tax Scale Designation Australia -1
T5QTT Termination Taxation of Leave Australia -1
T5QTX Tax Scale Australia -1
T5R01 Award types -1
T5R02 Award type texts -1
T5R03 Residency type -1
T5R04 Residency type text -1
T5R05 Types of Identification -1
T5R06 Types of Identification – Texts -1
T5R0P Plant section/Singapore -1
T5R13 Occupational group -1
T5R1A Institution of Soc. Provident Funds SG -1
T5R1B Fund Indicator for Social Insurance/SG -1
T5R1C CPF Contribution rate of Soc. Insurance / SG -1
T5R1D Types of foreign workers -1

T5R1E The rates of levy for foreign worker -1
T5R1F Additional Funds/SG -1
T5R1G Contr. rates for convers. to CPF scheme on change of PR -1
T5R1H Rate for Other Social Fund (Employer) – SDF -1
T5R1M HR-SG: Memberships -1
T5R1P Rate for lump payment and CPF in case of semimonthly payroll -1
T5R1S Text for fund indicator /SG -1
T5R1T Text for Institution of Soc. Insurance SG -1
T5R2A Pro-rate types for AWS -1
T5R2B NRS Allowance averages calculation setting (SGP) -1
T5R2C Rate for CPF deduction by festival advance payment -1
T5R3A HR-SG: AWS Union Subscription Rates -1
T5S03 Employee Group/Subgroup (SE) -1
T5S0C Absence conditions – SE -1
T5S0P Swedish attributes of org. structure (level pers. subarea) -1
T5S0Q Unpaid leave parameters – SE -1
T5S0R Absence category (SE) -1
T5S1C Period Work Schedule Valuation – SE(Leave) -1
T5S3A Tax Table (SE) -1
T5S3B Tax Column (SE) -1
T5S3C EE Tax Type Texts – SE -1
T5S3H One-off Tax (SE) -1
T5S3I Extra Taxes (SE) -1
T5S3J Tax Adjustment (SE) -1
T5S3M Employer’s Contribution Type Texts – SE -1
T5S4A Insurance rule (SE) -1
T5S7A Absence Exception Rule – SE -1
T5S7B Absence exception rule text – SE -1
T5S8A Education/training -1
T5S8B ISCO + SSYK codes -1
T5SC3 Swedish specific car attributes -1
T5SIA ISCO code definition table -1
T5SIT ISCO code text table -1
T5SKS Annual tax statement – Specifikation fields -1
T5SKT Annual tax statement – Specifikation fields (text) -1
T5SUA SUN code definition table -1
T5SUT SUN code text table -1
T5SVA Vacation and Compensation debt -1
T5SYA SSYK code definition table -1
T5SYT SSYK code text table -1
T5U0E Equal Employment Opportunity Record -1
T5U0P Personnel Areas/Subareas -1
T5U13 Jobs -1
T5U25 WC: Job Attributes -1
T5U26 WC: Assignment of WC to Organizational Units -1
T5U27 EEO/AAP: Organizational Unit attributes -1
T5U28 WC: Position Attributes -1
T5U8A Transfer ext.payroll result: Tax cumulation data (USA) -1
T5U8C Transfer external payroll results (USA) -1
T5U94 Document ID – Personal ID and Work Permit (USA) -1
T5UAA AAP Occupational Categories -1
T5UAC Alaska Workers Compensation Area Code -1
T5UAD Address for US Reporting Units -1
T5UB1 Benefit plan type -1
T5UB2 Benefit plan status -1
T5UB3 Benefit area -1
T5UB4 Benefit eligibility grouping -1
T5UB5 Benefit cost grouping -1
T5UB6 Benefit Standard Health Selection -1
T5UB7 Benefit standard insurance selection -1
T5UB8 Benefits Payment Model Assignment -1
T5UB9 Benefit second program grouping -1
T5UBA Benefit plan -1
T5UBB Benefit health option/dependent coverage assignment -1
T5UBC To be deleted – no longer used! -1
T5UBD To be deleted – no longer used! -1
T5UBE Benefit Health Plan Option -1
T5UBF Benefit dependent coverage -1
T5UBG Benefit Flexible Spending Account -1
T5UBH Benefit cost rule variant -1
T5UBI Benefit cost rule -1
T5UBJ Benefit age group for calculating imputed income -1
T5UBK Benefit Salary Group -1
T5UBL Benefit age group -1
T5UBM Benefit seniority group -1
T5UBN Benefit investment -1
T5UBO Benefit investment group -1
T5UBP Benefits investment/investment group assignment -1
T5UBQ Benefit calculation factor for imputed income -1
T5UBR Benefit vesting rule -1
T5UBS Benefit vested portion -1
T5UBT Benefit first program grouping -1
T5UBU Benefit program -1
T5UBV Benefit eligibility rule -1
T5UBW Benefit provider -1
T5UBX To be deleted – no longer used! -1
T5UBY Benefit parameter group -1
T5UBZ To be deleted – no longer used! -1
T5UC1 Benefit plan type texts -1
T5UC2 Benefit plan status texts -1
T5UC3 Benefit area texts -1
T5UC4 Benefit eligibility grouping texts -1
T5UC5 Benefits cost grouping texts -1
T5UC9 Benefit Second Program Grouping Texts -1
T5UCA Benefit plan texts -1
T5UCC To be deleted – no longer used! -1
T5UCE Benefit health plan option texts -1
T5UCF Benefit dependent coverage texts -1
T5UCH Benefit cost rule variant texts -1
T5UCJ Benefit imputed income age group texts -1
T5UCK Benefit salary group texts -1
T5UCL Benefit age group texts -1
T5UCM Benefit seniority group texts -1
T5UCN Benefit investment texts -1
T5UCO Benefit investment group texts -1
T5UCR Benefit vesting rule texts -1
T5UCT Benefit first program grouping texts -1
T5UCV Benefit eligibility rules texts -1
T5UCX To be deleted – no longer used! -1

T5UCY Benefit parameter group texts -1
T5UD3 Benefit area currency -1
T5UDC COBRA maximum coverage period -1
T5UDD COBRA administrative data -1
T5UDE COBRA events / personnel action assignment -1
T5UDF COBRA early termination reason -1
T5UDL Benefit receipt type -1
T5UDM To be deleted – no longer used! -1
T5UDN To be deleted – no longer used! -1
T5UDO Benefit credit grouping -1
T5UDP To be deleted – no longer used! -1
T5UDR Benefits Allowed Dependents/Beneficiaries -1
T5UDS Benefit termination rule -1
T5UDT Benefit termination grouping -1
T5UDU Benefit Termination Rule Variant -1
T5UDV Benefit Eligibility Rule Variant -1
T5UEE EEO Occupational Categories -1
T5UEF COBRA early termination reason -1
T5UEL Benefit payment receipt type texts -1
T5UEM To be deleted – no longer used! -1
T5UEO Benefit credit grouping texts -1
T5UET Benefits Termination Type Texts -1
T5UEU Benefit termination rule variant texts -1
T5UFC ADP Company Codes -1
T5UG0 HR: Garnishment Order Types -1
T5UG1 HR: Garnishment Document Category -1
T5UG2 Adjustment to the Disposable Net -1
T5UG3 Model for Calculation of the Non-Exempt Amount -1
T5UG4 Rules for Calculation of the Non-Exempt Amount -1

T5UG5 Model of the Disposable Net -1
T5UG6 Government Service Charge -1
T5UG7 Government Remittance Rule -1
T5UG8 Company Remittance Rule -1
T5UG9 Garnishment Default Values -1
T5UGA Special Rule for Calculation of the Non-Exempt Amount -1
T5UGB Calculation Scheme for Special Rule -1
T5UGC Service Charge -1
T5UGD Filing Status -1
T5UGE Determining Amount Exempt from Levy -1
T5UGF Determining Additional Exempt Amount -1
T5UGG Company Service Charge -1
T5UGH Levy Statement -1
T5UGI Garnishment Letters -1
T5UGL Function Exit for Garnishment Letters -1
T5UGM HR: Garnishment Originator -1
T5UMA HR-US: NC-9901 Major Activity Code Check Table -1
T5UP1 Minimum and cash wages for tip credit -1
T5UP2 Establishment/stores for tip processing -1
T5UP3 Establishment text -1
T5UP4 Establishment level adjusted gross receipts -1
T5URA Link HR payees to wage types via ZIP code -1

T5URB Link HR payees to wage types via organizational assignment -1
T5URC Link HR tax payees to wage types via tax attributes -1
T5URU US Establishment/Work Unit for Reporting -1
T5US0 Priority for tax wagetypes -1
T5USC U.S. Standard Industrial Classification Codes -1
T5USO WC: Standard Occupational Code -1
T5UT0 SAP Taxability Matrix Table -1
T5UT2 Deposited taxes, that have to be reported in tax forms -1
T5UT3 Data to be printed in a tax form -1
T5UT6 Tax form class table -1
T5UT8 Tax Form Class Relations – Customer table -1
T5UTA Resident Tax Areas -1
T5UTB Work Tax Areas -1
T5UTC States of operation or residency -1
T5UTD Default Tax Type (US) -1
T5UTF ZIP Codes for Residence Tax Areas -1
T5UTG ZIP Code Ranges for Work Tax Areas -1
T5UTH Tax Identification Numbers <-> BSI Tax Company -1
T5UTI Tax Identification Numbers -1
T5UTJ Tax Ceilings and rates -1
T5UTK Marital Status -1
T5UTL Tax Company -1
T5UTN BSI Authority Numbers with Sequential Number per State -1
T5UTO Assignment of technical wage types to tax types -1
T5UTP Assignment of tax amounts to tax form groups -1
T5UTR Tax Authorities per Resident Tax Area -1
T5UTT Tax Types (US) -1
T5UTV Unemployment Insurance Work Sites/NC-9901 Locations -1
T5UTW Tax Authorities per Work Tax Area -1
T5UTZ Tax Authorities -1
T5UU0 SAP Taxability Customized Table -1
T5UWC WC: Classification Code -1
T5UWE WC: Experience rate assignment -1
T5UWL WC: Officer wage limit -1
T5UWM WC: Manual rate assignment -1
T5UWS WC: Workers’ Comp. Wage Type Assignment per WC State -1
T5UWT WC: Classification Code Text -1
T5UWW WC: WC Wage per state (Obsolete since 4.5A/4.0C) -1
T5UWX WC: Experience modifier / Account Number assignment -1
T5UXX Evaluated tax form reporting periods -1
T5UZC Zip Code Areas -1
T5V01 Table of postal codes (postal code/city) -1
T5V03 Employee group/subgrouping for employment contracts (NO) -1
T5V13 SSB Positions code assignment -1
T5V1C Period Work Schedules Codes -1
T5V2A Municipality Numbers -1
T5V2B Union table -1
T5V2C Norwegian -1
T5V2D Norwegian tax table numbers -1
T5V2E Norwegian Organizational Attributes -1
T5V2F Norwegian organizational attributes – text -1
T5V3A Vacation allowance calculation -1
T5V3E Holiday allowance: Payment -1
T5V3F Text for T5V3E -1
T5V3G Leave quota types -1
T5V4B Control table for garnishments and union dues -1
T5V5A Occupation code -1
T5V5B Assignment of job to occupation code -1
T5V6A Business sectors -1
T5V6B Business sector (“Bransje”) – Text -1
T5V6C SSB Positional Codes -1
T5V6D SSB Position Code Description -1
T5V7C Warnings for self-declared illnesses – Norway -1
T5VA3 Norwegian absence evaluation segment definition -1
T5VA4 Norwegian absence valuation segment definition – text -1
T5VA5 Norwegian absence classification -1
T5VA6 Norwegian absence evaluation rules -1
T5VS0 Contract types for annual tax statements -1
T5VS1 Contract types for annual tax statements – texts -1
T5VS2 Tax code granularity – Check table -1
T5VS3 Tax code granularity – Text table -1
T5VS4 Tax codes with direct attributes -1
T5VS5 Tax codes – text table -1
T5VS6 Fields for tax codes -1
T5VS8 Assignment of wage types to tax codes -1
T5VSA Cumulation category of wage types for annual tax reporting -1
T5VST Assignment of granularity to EE status/travel tax key -1
T5W1F RSA SI Exemption Reasons -1
T5W1G RSA SI Exemption Reasons -1
T5W1H Medical Aid Payment model Assignment -1
T5W1K Pension Funds and Medical Aid Schemes (RSA) -1
T5W1M Social insurance companies -1
T5W1N Social insurance schemes -1
T5W1O Contributions for Social Insurances -1
T5W1P RSA Definitions of Social Insurances -1
T5W1R Social Insurance schemes ZA Text -1
T5W1U Contribution class for social insurances ZA -1
T5W1V Contribution class for social insurances ZA text -1
T5W1X Social Insurance Contributions ZA -1
T5W1Y Medical Aid contribution (as of 01.01.2000) -1
T5W2A (Old) Tax Revenue Offices (South Africa) -1
T5W2B (Old) Tax Status Indicators (South Africa) -1
T5W2C (Old) Tax Age Group Indiciators (South Africa) -1
T5W2D (Old) Employment Indicators (South Africa) -1
T5W2E (Old) Tax Regions (South Africa) -1
T5W2F (Old) RSA Tax Procedures -1
T5W2G (Old) Income Tax Rates (South Africa) -1
T5W2H (Old) Tax Rebates (South Africa) -1
T5W2I (Old) RSA Tax Year Specifications -1
T5W2P South African Revenue Service Offices -1
T5W2Q South African Tax Year Status -1
T5W2R South African Tax Rates -1
T5W2S South African Tax Rebates -1
T5W2T South African Employment Indicators – Text -1
T5W2U South African Employment Indicators -1
T5W3A Wagetypes to Subtype relation -1

T5W4A Leave parameter table – Southern Africa -1
T5W4B Leave entitlement (IT0005) parameter table – Southern Africa -1
T5W5A Bank check digit verification table for South Africa -1
T5W5B Account Type Recognition for ZA -1
T5W5C South African Bank Names -1
T5W66 SARS Interface : PAYE Reference Number Attributes -1
T5W67 SARS Interface : Definition of Electronic Tax Certificate -1
T5W68 SARS Interface : Record Types -1
T5W7A Salary components -1
T5W7AT Salary component text -1
T5W7C Eligibility of salary components -1
T5W7E Salary packaging categories -1
T5W7ET Salary packaging Categories -1
T5W7F Salary packaging: ZA receiver rates -1
T5W7H Salary packaging: Categories of salary components -1
T5WA Electronic fund transfer codes -1
T5WAT Elctronic fund transfer texts -1
T604 Foreign Trade: Commodity Code / Import Code Number -1
T604A Preference: Tariff alternation -1
T604B Preference: Preference Zone Description -1
T604C Preference: Preference Procedure Code -1
T604D Preference: Description of Preference Procedure Code -1
T604F Import Processing: Control Code -1
T604G Preference: Preference Zone -1
T604I Input Table for Collective Calculation for Goods Origin -1
T604L Foreign Trade: Preference: Single-plant control data VD -1
T604N Import Processing: Control Code Description -1
T604O Foreign Trade: Sections With Regard to Customs Law – Descr. -1
T604P Preference: Preference Zone/Rule -1
T604R Preference: Preference Rule / Percentages -1
T604S Preference: Determine Preference Zone in Export -1
T604STW Foreign Trade: Keywords for commodity codes -1
T604T Foreign Trade: Commodity Code/Import Code No. Description -1
T604U Foreign Trade: Convert Commodity Code/Import Code No. -1
T604V Preference: Preference Determination / Procedure -1
T604W Foreign Trade: Sections With Regard to Customs Law -1
T604WG Preference determination: Cross-plant grouping -1
T604WGG Preference determination: Assignment of plants -1
T604WGT Preference determination: Cross-plant grouping – Description -1
T604X Preference: Procedure – Description -1
T604Y Foreign Trade: Sections/Chapters With Regard to Customs Law -1
T604Z Foreign Trade: Chapter – Descriptions -1
T605 Foreign Trade: Business Transaction Type -1
T605K Foreign Trade: Bus. Transaction Type – Procedure Combination -1
T605T Foreign Trade: Business Transaction Type – Descriptions -1
T605U Foreign Trade: Convert Export/Import Bus. Trans. Type -1
T605Z Foreign Trade: Proposal for Bus. Transaction Type in Export -1
T606 Legal Control: License Types -1
T606A Legal Control: Departure Country / Legal Regulations -1
T606AS Legal Control: Export Control Class – Commodity Code -1
T606B Legal Control: Grouping Materials -1
T606D Legal Control: Special Characteristic Code for Goods -1
T606DT Legal Control: Special Char. Code for Goods – Description -1
T606E Legal Control: Grouping Destination Countries -1
T606G Legal Control: Legal Regulations -1
T606H Legal Control: Export Control Classes -1

T606I Legal Control: Export Control Class / Grouping -1
T606K Legal Control: Control Situation of Dest.Ctry. -1
T606L Legal Control: Country Classification by Destination Ctry -1
T606M Legal Control: Product Classification by Destinat. Ctry -1
T606N Legal Control: Product Classification by Country Grouping -1
T606O Legal Control: Embargo – Dependent on Departure Country -1
T606P Legal Control: Grouping Partners -1
T606PG Legal Control: Partner Functions for Grouping Partners -1
T606PT Legal Control: Grouping Partners – Descriptions -1
T606R Legal Control: Legal Regulation Descriptions -1
T606S Legal Control: Grouping of Dest. Countries – Descriptions -1
T606T Legal Control: License Type Descriptions -1
T606U Legal Control: Grouping Descriptions -1
T606V Legal Control: Export Control Class Descriptions -1
T607A Documentary Payments: Financial Document Type -1
T607AT Documentary Payments: Financial Document Type Descriptions -1
T607B Documentary Payments: Bank Functions -1
T607BT Documentary Payments: Bank Function Descriptions -1
T607D Documentary Payments: Documents to be Presented -1
T607DT Documentary Payments: Descr. for Documents to be Presented -1
T607E Documentary Payments: Control Documents per Indicator -1
T607F Documentary Payments: Indicators – Field Ctrl/Doc.Check -1
T607FT Doc. Payments: Indicators: Field Ctrl/Doc.Check-Descriptions -1
T607G Documentary Payments: Reasons for Change -1
T607GT Documentary Payments: Reasons for Change – Descriptions -1
T607I Documentary Payments: Financial Document Control -1
T607K Documentary Payments: Bank Indicators -1
T607KT Documentary Payments: Bank Function ID Descriptions -1
T607S Documentary Payments: Fld Ctrl for Banks in Financial Doc. -1
T608 Legal Control: Sanctioned Party Lists – Type of Check -1
T608A Legal Control: Sanctioned Party Lists – Aliases -1
T608D Legal Control: Sanctioned Party Lists: Delimiter -1
T608E Legal Control: Sanctioned Party Lists – Exclusion Texts -1
T608L Legal Control: Sanctioned Party Lists – List Type -1
T608LT Legal Control: Sanctioned Party Lists – List Type Descript. -1
T608N Legal Control: Sanctioned Party Lists: Normalizations -1
T608P Legal Control: Sanctioned Party Lists: Phonetic Search -1
T608R Legal Control: Sanctioned Party Lists – Reference Type -1
T608RT Legal Control: Sanct. Party Lists – Reference Type – Descr. -1
T608T Legal Control: Sanctioned Party Lists – Type of Check -1
T609A Foreign Trade: Declarations to Authorities – Exclusion Ind. -1
T609AT Foreign Trade: Decl. to Auth.: Exclusion Ind. – Descriptions -1
T609B FT: Incompleteness: Doc.Pric.Procedure – Header and Item -1
T609BT FT: Incompl.: Doc.Pric.Proced. – Header and Item – Descript. -1
T609F Foreign Trade: Incompletion Procedure – Document Fields -1
T609G Foreign Trade: PRODCOM/GP Number (Production Statistics) -1
T609GP Foreign Trade: PRODCOM/GP Number (Prod.Stat.) – Descriptions -1
T609I Foreign Trade: Declarations to Auth.: Control/Incompleteness -1
T609II FT: Declara. to auth.: Special rules country/region -1
T609IS Foreign Trade: Declarations to Auth.: Data Selection Control -1
T609L Foreign Trade: Incompleteness: Country procedure -1
T609LT Foreign Trade: Incompleteness: Country proced. – Descript. -1
T609P Foreign Trade: Communication: Control Printing of FT Docs -1
T609PO FT: Communication: Assignment form fields – Characteristics -1
T609PP FT: Communication: Control Change of FT documents -1
T609PPT Foreign Trade: Communication: Characteristics texts -1
T609R Foreign Trade: Export/Import Conversion – Reference Country -1
T609S Foreign Trade: Control Export/Import Data in SD/MM Document -1
T609UK Foreign Trade: Incompleteness: Combination WR – L – L – B -1
T609V Foreign Trade: Incompletion Procedures for Document Data -1
T609VT Foreign Trade: Incompletion Procedures in Docs – Descript. -1
T610A Import Processing: Anti-dumping Code -1
T610AT Import Processing: Anti-dumping Code Descriptions -1
T610B Foreign Trade: Customs Approval Numbers -1
T610BT Foreign Trade: Customs Approval Number Descriptions -1
T610C Import Processing: CAS Number for Pharmaceutical Products -1
T610CT Import Processing: CAS No. for Pharmaceut.Products – Descr. -1
T610D Import Processing: Pharmaceutical Products Code -1
T610DT Import Processing: Pharmaceutical Products Code Descriptions -1
T610FA Import Processing: Anti-dumping Code Determination -1
T610FD Import Processing: Pharmaceut. Products Code Determination -1
T610FE Import Processing: Import Verification Doc. Determination -1
T610FK Import Processing: Customs Quota Code Determination -1
T610FL Import Processing: Third-country Duty Rate Determination -1
T610FP Import Processing: Preferential Duty Rate Determination -1
T610FS Import Processing: Customs Exemption Determination -1

T610K Import Processing: Customs Quota Codes -1
T610KP Foreign Trade: Import Processing: Quota or Ceiling Number -1
T610KPT Foreign Trade: Import Processing: Quota or Ceiling Number -1
T610KT Import Processing: Customs Quota Code Descriptions -1
T610LG Foreign Trade: Country Groups for Import Processing -1
T610LGT Foreign Trade: Country Groups for Import Processing – Descr. -1
T610LGZ Foreign Trade: Assignment of Countries to Country Groups -1
T610NA Import Processing: Verification Documents -1
T610NAT Import Processing: Verification Document Descriptions -1
T610O Foreign Trade: Authorities -1
T610OT Foreign Trade: Authorities – Descriptions -1
T610PA Foreign Trade: Preference Type -1
T610PAT Foreign Trade: Preference Type – Description -1
T610R Import Processing: Reference Countries -1
T610U Foreign Trade: Upload: Duty Rate Types, Legal Regulations -1
T610VA Foreign Trade: Preliminary Import Docs / Export Docs -1
T610VAT Foreign Trade: Preliminary Imp. Docs/Exp.Docs – Descriptions -1
T610W Foreign Trade: Customs Approval Numbers per Plant -1
T610Z Foreign Trade: Customs Identification Nos – Vendor/Customer -1
T612A Foreign Trade/Customs: Electronic Procedure: Duty Types -1
T612AT FT/Customs: Elect. Procedure: Duty Type – Means of Transport -1
T612B FT/Customs: Electr. Procedure: Type of means of transport -1
T612BT FT/Customs: Elect. Procedure: Type of Means of Transport – D -1
T612G Foreign Trade/Customs: Electr. procedures: Duty type group. -1
T612GT Foreign Trade/Customs: Electr. procedures: Duty type group. -1
T612K FT/Customs: Electr. Procedure: Duty Type – Condition type -1
T612N FT/Customs: Electr. procedures: Type of identity of goods -1
T612NT FT/Customs: Electr. Proced.: Type of ident. of goods – descr -1
T612P FT/Customs: Electr. Procedure: Type of Shipping Unit -1
T612PT FT/Customs: Electr. procedure: Shp. unit type – Description -1
T612S Foreign Trade/Customs: Electr. Procedure: Status -1
T612ST FT/Customs: Electr. procedure: Status – Description -1
T612V Foreign Trade/Customs: Electr. Procedure -1
T612VT FT/Customs: Electr. procedure – Description -1
T615 Foreign Trade: Customs Offices -1
T615T Foreign Trade: Customs Offices – Descriptions -1
T615U Foreign Trade: Import/Export Customs Office Conversion -1
T616 Foreign Trade: Procedure -1
T616T Foreign Trade: Procedures – Descriptions -1
T616U Foreign Trade: Import/Export Procedure Conversion -1
T616Z Foreign Trade: Proposal for Procedure in Export -1
T617 Foreign Trade: Proposal for Foreign Trade Header Data -1
T618 Foreign Trade: Modes of Transport -1
T618G EU Market: EU Market Products Group -1
T618GT EU Market: EU Market Products Group – Descriptions -1
T618K Foreign Trade: Valid Comb. f. Mode of Transp./Customs Office -1
T618M CAP: Number of CAP products list -1
T618MT EU Market: EU Market Products List No. – Descriptions -1
T618O EU Market: Market organizations -1
T618OT EU Market: Market Organization Descriptions -1
T618T Foreign Trade: Mode of Transport Descriptions -1
T618U Foreign Trade: Conversion of Import/Export Mode of Transport -1
T618W EU Market: Market Organization Number -1
T618WT EU Market: Market Organization Number – Descriptions -1
T620 Allocation Table Document Types -1
T620T Texts for Alloc. Tbl Doc. Types -1
T621 Item Categories for Allocation Tables -1
T621T Texts for Alloc. Tbl Item categories -1
T622 Allocation Rule Document Types -1
T622T Texts for Allocation Rule Document Types -1
T623 Transaction Control, Standard Distribution -1
T624 Control Table, Allocation Rule Determination -1
T625 Field Relationship for Info Structure -1
T625S Key Figure Category -1
T625T Texts for Field Rel. for Info Structure -1
T626 Allocation Table Notification Categories -1
T626T Texts for Allocation Table Notification Categories -1

T627 Allocation Strategy: Allocation Table -1
T627T Texts for Allocation Strategies -1
T628 Split Criteria for Alloc Tbl Follow-on Document Generation -1
T628T Texts for Split Criteria Indicators -1
T629 Allocation Table Rejection Reasons -1
T629T Alloc Tbl: Blocking Reasons: Texts -1
T630L Shipping Determination: Loading Times -1
T630R Delivery Scheduling: Pick/Pack Time for Materials -1
T633K R/2-R/3 Link: One-Time Customer Determination -1
T644 Routes: Transit Route(s) (Country Sequence) -1
T646A Aggregate States -1
T646B Texts for Aggregate States -1
T646G Hazardous Material Warnings -1
T646H Texts for Hazardous Material Warnings -1
T646L Storage Classes -1
T646M Texts for Storage Classes -1
T646R Region Codes -1
T646S Texts for Region Codes -1
T646V Hazardous Material Warnings -1
T646W Texts for Hazardous Material Warnings -1
T661K Internal and External Conditions Assignment -1
T661T Difference Tolerances for External and Internal Conditions -1
T661W Determination of Sold-to Party for EDI DlvSched/JIT -1
T663 Delivery interval:Sched.agreements for component suppliers -1
T663A Dealing with errors:Scheduling agreements with rel.orders -1
T664A Special processing for deliveries for ext.agents -1
T665A Special Processing for Self-Billing -1
T671 Conditions: Views -1
T671T Conditions: Views (Text) -1
T672 Conditions: View Sequence -1
T681 Conditions: Structures -1
T681F Conditions: Allowed Fields Per Usage and Application -1
T681H Conditions: Usage/Application with Client -1
T681U Parameters for creating pricing reports -1
T681X Condition tables for lists -1
T681Y Conditions: List Variants -1
T681YT Pricing Report: Texts -1
T681Y_BMEN Condition Maintenance to Area Menu -1
T682 Conditions: Access Sequences -1
T682I Conditions: Access Sequences (Generated Form) -1
T682T Conditions: Access Sequences: Texts -1
T682V Conditions: Condition Type/Access (Execute Header Check) -1
T682Z Conditions: Access Sequences (Fields) -1
T683 Pricing procedures -1
T683C Batch Search Procedure: Determination in Sales Docs -1
T683S Pricing Procedure: Data -1
T683T Pricing Procedures: Texts -1
T683V Pricing Procedures: Determination in Sales Docs. -1
T683V_CMP Campaign Determination Procedure: Sales Doc. Determination -1
T684 Condition Exclusion Groups -1
T684G Condition Exclusion Groups: Condition Types -1
T684S Condition Exclusion: Procedure Assignment -1
T684T Condition exclusion: Texts -1
T685 Conditions: Types -1
T685A Conditions: Types: Additional Price Element Data -1
T685B Condition Types: Additional Data for Sending Output -1
T685H Conditions: Batches => Default Values -1
T685N Conditions: Types, Additional Data for Free-Goods Discount -1
T685R Conditions: Derivation => default values -1
T685S Condition Types: Scales for Conditions -1
T686A Conditions: Exclusion Indicator -1
T686B Conditions: Exclusion Indicator: Texts -1
T686C Contact Person: Responsibilities in Sales and Distribution -1
T686D Contact Person: Responsibilities in SD: Texts -1
T686E Conditions: Processing Status -1
T686F Conditions: Processing Status: Texts -1
T687 Account Determination: Account Key -1
T687T Account Determination: Account Key Texts -1
T688 Condition: Copying Rules for Condition Tables -1
T688K Condition: Copying Rules for Condition Types -1
T688T Condition: Copying Rules for Condition Tables -1
T689 Download Profile for the Conditions -1
T689K Reference: Download Profile – Pricing Procedures -1
T691A Credit management risk categories -1
T691B Credit Management Groups -1
T691C Credit management group names -1
T691M Payment guarantee procedure -1
T691N Description of payment guarantee procedure -1
T691O Control for payment guarantee procedure -1
T691T Credit management risk classes text -1
T6B1 Rebate : Rebate Agreement Types -1
T6B1T Rebate: Agreement Types : Texts -1
T6B2 Rebate : Group of permitted Condition Types/Tables -1
T6B2F Rebate : Permitted Condition Types/Tables per Group -1
T6B2T Rebates : Group of Allowed Condition Types/Tables : Texts -1
T6B3 Business Volume Comparison and Agreement Type -1
T6B3T Subsequent Settlement: BV Comparison/Agreement Types, Texts -1
T6B4 Business Volume Tolerance Group -1
T6B4T Subsequent Settlement: Business Vol.Comparison Groups, Texts -1
T6B5 User Parameters Subsequent Settlement -1
T6I1 Document Index: Allowed Condition Types/Tables -1
T6WL4 Check table – label form -1
T6WL5 Check Table – Label Type -1
T6WP3 Check Table for Labelling Type -1
T6WP4 Check Table for Label Shape -1
T6WSA Categories of seasonal materials -1
T6WSAT Texts for seasonal material categories -1
T6WSP Check Table for Season Indicator -1
T6WST Texts to describe season indicators -1
T702A Employee grouping for trip expense type -1
T702B Credit Card Clearing Assignment Table -1
T702C Name: Employee grouping for trip expense type -1
T702E Vehicle Types -1
T702G Statutory trip types -1
T702H Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time -1
T702I Statutory Reimbursement Groups for Meals/Accommodations -1
T702J Enterprise-spec.Reimbursement Groups for Meals/Accomm. -1
T702K Service provider -1
T702L Name of Service Provider -1
T702N Trip Provision Variants -1
T702O Trip country/Trip region/Trip country group -1
T702P Reimbursement Groups for Travel Costs/Add.Flat Rate Types -1
T702Q Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types -1
T702R Trip Activity Types -1
T702V Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours -1
T702W Vehicle Classes -1
T702X Enterprise-specific Trip Types -1
T702Y Employee Groupings for Travel Management -1
T703 Incentive Wages: Operation Features -1
T7031 Incentive Wages: Incentive Wages Parameters -1
T7032 Incentive Wages: Transaction Parameters -1
T7033 Incentive Wages: User Data for Recording Incentive Wages -1
T7034 Incentive Wages: User Exits for Incentive Wages -1

T7036 Incentive Wages: Assignment of List Screen Types to TT Types -1
T703A Incentive Wages: Replaced by T703H -1
T703B Incentive Wages: Parameter Texts -1
T703C Incentive Wages: Parameters -1
T703D Incentive Wages: Data for Entry Screens -1
T703E Incentive Wages: Convert Activity Types to Result Types -1
T703F Incentive Wages: Calculation Rules for Premium Formulas -1
T703G Incentive Wages: Groups -1
T703H Incentive Wages: Parameters for Premium Formulas -1
T703J Incentive Wages: Cumulation Rules -1
T703K Incentive Wages: Wage Types Permitted for Each TT Type -1
T703L Incentive Wages: Time Ticket Types -1
T703M Incentive Wages: Texts for Time Ticket Types -1
T703N Incentive Wages: Allowed Wage Types -1
T703O Incentive Wages: Convert Wage Types to Result Types -1
T703P Incentive Wages: Simple Functions -1
T703Q Incentive Wages: Premium Formulas -1
T703R Incentive Wages: Text for Premium Formula/Premium Result -1
T703S Incentive Wages: Premium Formulas -1
T703T Incentive Wages: Premium Formula Texts -1
T703U Incentive Wages: Table Control Fields for List Screen Types -1
T703W Incentive Wages: Result Types -1
T703X Incentive Wages: Texts for Result Types -1
T703Z Incentive Wages:Admissibility of Parameters and Result Types -1
T704E Entity Table for Statements -1
T704M Control Table for Statements -1
T704N Statement Text Table -1
T705A Attendance/Absence Reasons for Subsystem -1
T705B PDC Processing Statuses -1
T705C Internal Record Types -1
T705D Function Codes -1
T705E Reaction to Error Transaction -1
T705F Work Time Event Type Groups -1
T705G Texts for Work Time Event Type Groups -1
T705H Attendance/Absence Reason Texts for Subsystem -1
T705I Absence/Attendance Reason Grouping -1
T705J Grouping for External Wage Types -1
T705K External Wage Types for Subsystem -1
T705L Indicator: Attendance/Absence Reason -1
T705M Indicator: External Wage Types Grouping -1
T705O Personal PDC Modifiers -1
T705P Work Time Event Type Groups -1
T705Q External Wage Types Long Texts from Subsystem -1
T705S Assignment of Control Station Group -> PDC Group -1
T705T Groupings for Subsystem Connection -1
T705U Additional Texts for Record Types -1
T705V Function Code Texts -1
T705W PDC Communication Parameters -1
T705X Names of Groupings for Subsystem Connection -1
T705Z Communication Times -1
T706A Trip Provision Deduction Amount/Percentage -1
T706B Trip Expense Types -1
T706B1 Trip Expense Types -1
T706B2 Trip Expense Types: Default Value/Maximum Amounts -1
T706B3 Trip Expense Type Grouping -1
T706B4 Trip Expense Types: Assignment of Wage Types -1
T706B5 Names for Travel Expense Types -1
T706C Names for Travel Expense Types -1
T706D Default Values for Dialog -1
T706E Names for vehicle types -1
T706ESS1 FI-TV: Customizing Table Intranet Scenario -1
T706ESS2 Trip Costs Customizing for ESS Scenario -1
T706F Trip Provision: Flat Rates for Travel Costs -1
T706F1 Cumulation Procedure Dependent on Vehicle Type/Class -1
T706FORM_BCKGRND Form background -1
T706FORM_BLKATTR Form block attributes -1
T706FORM_BLK_HDL Form block titles -1
T706FORM_CLMATTR Suppressable columns per block -1
T706FORM_FIXTXT Fixed texts -1
T706FORM_FIXTXTS Fixed texts (language-dependent) -1
T706FORM_FLDS Information in fixed positions -1
T706FORM_VAR Form variant -1
T706FORM_VARFLD Variable fields -1
T706FORM_VARFLDS Variable fields (language-dependent) -1
T706FORM_VAR_TXT Form variant (language-dependent) -1
T706G Names for statutory trip types -1
T706H Trip Provision:Per-diem/Maximum Amount for Meals by Time -1
T706I Name for statutory reimbursement group for meals/accomm. -1
T706J Name for enterprise-specific reimburs.group for meals/acc. -1
T706K Initial Account Assignment for FI -1
T706L Assignment of Trip Country – Country Group – Region -1

T706M Input Tax for International Per Diems -1
T706N Names for trip provision variants -1
T706O Names for trip country/trip country group/trip region -1
T706P Date Interval for Miles/Kms Accumulation -1
T706Q Names for period indicator for miles/kms accumulation -1
T706R Names for trip activity types -1
T706S Trip Schema -1
T706T Names for trip schema -1
T706U Trip Provision: Per Diem for Accommodations -1
T706V Trip Provision: Meals Per-diem/Maximum Amount by Hours -1

T706W Names for vehicle classes -1
T706X Names for enterprise-specific trip types -1
T706Y Names for Employee Groupings for Travel Management -1
T706Z Individual Field Control for Dialog -1
T706Z1 Individual Field Control for Dialog -1
T706Z1_TXT Text table: Individual Field Control for Dialog -1
T706_CONST PA parameters: Travel Management -1
T706_CONSTTEXT Names of Accounting Constants for Trip Costs -1
T706_DEFAULTTEXT Names of Reference Texts for Trip Data Entry -1
T710 Pay Grade Levels -1
T710A Pay Grade -1
T710G Evaluation Group -1
T710GT Valuation Type Text -1
T710S Survey Data -1
T710ST Survey Texts -1
T71C0 Compensation Component -1
T71C01 Fixed Compensation Components -1
T71C02 Variable Compensation Components -1
T71C03 Stock Components -1
T71C0T Compensation Component Type Texts -1
T71C1 Compensation Group -1
T71C1T Compensation Group Texts -1
T71C2 Compensation Package -1
T71C3 Compensation Area -1
T71C3T Compensation Area Texts -1
T71C4 Planning Period -1
T71C5 Eligibility Rule for Compensation -1
T71C5R Compensation Eligibility Rule Variant -1
T71C5T Compensation Eligibility Rule Texts -1
T71C6 Compensation Eligibility Group -1
T71C6T Compensation Eligibility Group Texts -1
T71C7 Compensation Adjustment Details -1
T71C8 Compensation Adjustment Reason -1
T71C8T Compensation Adjustment Reason Text -1
T71CA Compensation Adjustment Type -1
T71CAT Compensation Adjustment Type Texts -1
T71CB Compensation Adjustment -1
T71D1 Pay Grade Rule -1
T71D1R Pay Grade Rule Variant -1
T71D1T Pay Grade Rule Variant Texts -1
T71D2 Pay Scale Group Rule -1
T71D2R Pay Scale Group Rule Variant -1
T71D2T Pay Scale Group Rule Variants Texts -1
T71D3 Job Rule -1
T71D3R Job Rule Variant -1
T71D3T Job Rule Variant Texts -1
T71D4 Salary Rule -1
T71D4R Salary Rule Variant -1
T71D4T Salary Rule Variant Texts -1
T71D5 Employee Appraisal Rule -1
T71D5R Employee Appraisal Rule Variant -1
T71D5T Employee Appraisal Rule Variant Texts -1
T71D6 User-Defined Rule -1
T71D6R User-Defined Rule Variant -1
T71D6T User-Defined Rule Variant Texts -1
T71E0 Guidelines -1
T71E0R Guideline Variants -1
T71E0T Guideline Variant Texts -1
T71E1 Guideline Group -1
T71E1T Guideline Group Texts -1
T71F0 Wage Types for Compensation Adjustments -1
T71F1 Wage Type Model for Compensation Adjustments -1

T71G0 Compensation Matrix -1
T71G0T Text Table for Compensation Matrices -1
T71GD Dimension Table -1
T71GDT Text Table for Dimensions -1
T71GM Methods for Matrix Dimensions -1
T71GMT Text Table for Dimension Method -1
T71GS Segment Table for Dimensions -1
T71GST Text Table for Dimension Segments -1
T71GT Calculation Variants for Compensation Matrix -1
T71GTT Text Table for Calculation Variants -1
T71GV Value Table for Compensation Matrix -1
T71LA1 Award type (check table) -1
T71LA1T Text table for award type -1
T71LA2 Award type -1
T71LB1 Award -1
T71LB2 Country-dependent award attributes -1
T71LB3 Pricing information for awards -1
T71LC1 Change event -1
T71LC1T Text table for change events -1
T71LE1 Exercise methods -1
T71LE1T Text tables for exercise methods -1
T71LE2 Exercise methods allowed -1
T71LL1 Life event types (check table) -1
T71LL1T Text table for life event type -1
T71LL2 Life event type -1
T71LP1 Long-term incentive plans -1
T71LV1 Vesting rule (check table) -1
T71LV1T Text table for vesting rule -1
T71LV2 Vesting rule -1
T71LV3 Life event vesting -1
T71TCS1 TCS category -1
T71TCS1A TCS category attribute -1
T71TCS1T TCS category text -1
T71TCS2 TCS subcategories -1
T71TCS2A TCS subcategory attributes -1
T71TCS2T TCS subcategory text -1
T71TCS3 Assignment of TCS subcategory – wage types -1
T74F1 Benefit adjustment grouping -1
T74F2 Benefits insurance coverage grouping -1
T74F3 Benefit employer contribution grouping -1
T74F4 Benefit employee contribution grouping -1
T74FA Benefit insurance plan -1
T74FB Benefits Coverage Rule Variant -1
T74FC Benefits Insurance Coverage Rule -1
T74FD Benefit Savings Plan -1
T74FE Benefit employer contribution rule variant -1
T74FF Benefit employer contribution rule -1
T74FG Benefit employee contribution rule variant -1
T74FH Benefit employee contribution rule -1
T74FI Benefit credit plan -1
T74FJ Benefit credit rule variant -1
T74FK Benefit credit rule -1
T74FL Benefit miscellaneous plan -1
T74FM Benefit Standard Savings Selection -1
T74FN Benefit Standard Spending Account Selection -1
T74FO Benefit standard credit selection -1
T74FP Benefit Standard Miscellaneous Selection -1

T74FQ Benefit standard stock purchase selection -1
T74FR Benefit evidence of insurability -1
T74FS Benefit evidence of insurability option assignment -1
T74FT Benefit evidence of insurability option jump assignment -1
T74FU Benefit combined coverage limit -1
T74FV Benefit combined coverage limit expression -1
T74FW Benefit combined contribution limit -1
T74FX Benefit combined contribution limit expression -1
T74FY Benefit prerequisite plan -1
T74FZ Benefit corequisite plan -1

T74G1 Benefit adjustment grouping text -1
T74G2 Benefit insurance coverage grouping texts -1
T74G3 Benefit employer contribution grouping texts -1
T74G4 Benefit employee contribution grouping texts -1
T74GA Benefit insurance plan texts -1
T74GB Benefit insurance coverage rule variant texts -1
T74GE Benefit employer contribution rule variant texts -1
T74GG Benefit employee contribution rule variant texts -1
T74GJ Benefit credit rule variant texts -1
T74GL Benefit miscellaneous plan texts -1
T74GU Benefit combined coverage limit text -1
T74GW Benefit combined contribution limit text -1
T74HA Benefit adjustment reason -1
T74HB Benefit adjustment authorization -1
T74HC Benefit adjustment reason/workflow event assignment -1

T74HD Benefit stock purchase plan -1
T74HE Benefit payment model assignment -1
T74HF Benefit Date Types for Dynamic Eligibility -1
T74HG Benefit dependent/beneficiary group -1
T74HH Benefit dependent/beneficiary group assignment -1
T74HI Benefit reasons for off-cycle payroll assignment -1
T74HJ Benefit zip code group -1
T74HK Benefit zip code group assignment -1
T74HL Benefit forms -1
T74HM Benefit Compensation Model -1
T74HN Benefits Assignment of Wage Types to Compensation Model -1
T74HO Benefit Equivalent Length of Service -1
T74HP Benefits Uniform Resource Locator (URL) -1
T74HQ Benefit Information on Doctor Search via Internet -1
T74IA Benefit adjustment reason text -1
T74IG Benefit dependent/beneficiary group -1
T74IJ Benefit zip code group text -1
T74IM Benefit Compensation Model Text -1
T74IP Benefits Uniform Resource Locator (URL) Text -1
T750A Vacancy published in advertisement -1
T750B Advertisement -1
T750C Recruitment instrument -1
T750D Medium -1
T750E Text for applicant group -1
T750F Text for applicant range -1
T750G Unsolicited application group -1
T750H Text for medium -1
T750I Text for unsolicited application group -1
T750J Applicant Activity Type -1
T750K Applicant group -1
T750P Text for action type -1
T750R Permitted document formats for internet applications -1
T750X Vacancy -1
T751A Applicant Status -1
T751B Text for applicant status -1
T751C Applicant status reason -1
T751D Allowed Combination of Status and Status Reason -1
T751E Applicant Action Type -1
T751F Text for applicant event type -1
T752B Default Values for the SAP-Resumix Interface -1
T752C SAP-Resumix: Imported Fields -1
T752D SAP-Resumix: Exported Fields -1
T770A Day Segments -1
T770AF HR Query: Function Modules for Customer’s Additional Fields -1
T770B Assignment of Day Segments to Day Schedules -1
T770P Infotypes with Repeat Field Groups for RP Query -1
T770Q Additional Fields and Table Fields HR Query -1
T770R Table Accesses for HR Query -1
T770S Module Calls for HR Query -1
T770T Function modules providing texts for special fields -1
T772S Subtypes of Infotype 1002 with SAPscript -1
T777A Building Addresses -1
T777ACTION Activities for special personnel actions -1
T777B Appraisal Types -1
T777BIRTH Exrend relationship maintenance until birthday -1
T777C Texts Restrictions -1
T777D Infotypes – Dialog/Database Assignment -1

T777E Allowed Relationships -1
T777F Function Code Assignment to Planning Status -1
T777G Health Examinations -1
T777H Object Type Hierarchy -1
T777I Infotypes per Object Type -1
T777IBO Allowed Business Object Types per Object Type/Infotype/Subt. -1
T777L Conversion Factors -1
T777M Definition of Actions -1
T777N Name Format -1
T777O Object Types -1
T777P Plan Versions -1
T777Q Proficiency Texts -1
T777R Request – Server – Table -1
T777S Planning Status -1
T777T Infotypes -1
T777U Subtype Texts -1
T777V Relationship Texts -1
T777W Authorities/Resources Texts -1
T777X Reasons Texts -1
T777Z Infotype Time Constraint -1
T778A Evaluation Paths -1
T778B Appraisal Types -1
T778C Restrictions -1
T778G Health Examinations -1
T778L Languages Supported in HR-PD -1
T778M Actions -1
T778O Object Types -1
T778P Plan Versions -1
T778Q Proficiencies -1
T778S Planning Status -1
T778T Infotypes -1
T778U Subtypes -1
T778V Relationships -1
T778W Authorities/Resources -1
T778X Reasons -1
T7791 Assignment to SAP Organizational Object Type -1
T779M Matrix Types -1
T779O Object Types Allowed for Role Resolution -1
T779T Texts for Matrix Types -1
T779W HR-CA: Event Linkage -1
T779X HR-CA: Event Linkage for Customer -1
T77AB Day Schedule Texts -1
T77ACOL Column Framework: Columns in a Column Group -1
T77ACOLC Column Framework: Columns in a Column Group -1
T77ACOLINI Intial Settings for Array Type Column -1
T77AD DB Tables for Additional Data -1
T77ALECOMB Distributable Relationship Between Original and Replication -1
T77ALERELA Distributable Relationship Direction -1
T77ALE_DEF Interface Characteristics -1
T77ALE_IF HR Interfaces to FI/LO -1
T77ALE_IFT HR Interfaces to FI/LO: Texts -1
T77AM Time Schedule -1
T77AP Aspects -1
T77AR Additional Data on Relationships -1
T77ARRAYTP Column Framework: Definition of Column Groups -1
T77ARRAYTT Text Table for t77arraytp -1
T77AS Aspects -1
T77AT Evaluation Path Texts -1
T77AW Definition of Evaluation Paths -1
T77AW_SCEN Assignment of Eval. Paths (MDT)->OrgPub Scenario (Customer) -1
T77AW_SCEN_SYST Assignment of Eval. Paths (from MDT)->OrgPub Scenario (SAP) -1
T77BA Appraisals -1
T77BB Appraisal Criteria Texts -1
T77BF PA-PD: Form of Appraisal -1
T77BG PA-PD: Form of Appraisal (Possible Relationships) -1
T77BK Appraisal Criteria -1
T77BR Criterion Values -1
T77BT Criterion Values -1
T77BW Development Plans: State Keys -1
T77BWT Development Plans: State Key Texts -1
T77BX Further Processing of Development Plans -1
T77BY Texts for Development Plan States -1
T77BZ Development Plan States -1
T77CAR Reason for Cancellation of Attendance -1
T77CART Reason for Cancellation of Attendance -1
T77CD Infotypes – Customer-Specific Settings -1
T77CNODORD Scenario-Specific Definition of Nodes in Search Range -1
T77CNODO_T Text Table for Table T77CNODORD -1
T77CNOD_EX Excluding Nodes from Search Range -1
T77CO User Interface -1
T77COL Column Framework: Definition of Columns -1
T77COLHEAD Column Framework: Composite Definition for Column Headers -1
T77COLHTYP Column Framework: Defining Column Header Types -1
T77COLH_C HR-OM: Customer-Specific Overwriting of Column Headers -1
T77COLOTYP Column Framework: Column-Object Type Assignment -1
T77COLT HR-OM: Texts on Column Definition for Structures -1
T77CR Reasons for Cancellation of Business Event -1
T77CREATED_QUERY OM: Queries Already Generated in the System (Local) -1
T77CRT Reasons for Cancellation of Business Event -1
T77CS Suitability Ranges for Career and Succession Planning -1
T77CSEATGB Scenario-Specific Definition of Search Range -1
T77CSEATTO Text Table for T77CSEAT_O -1
T77CSEAT_E Exclude Search Tools from Search Range -1
T77CSEAT_O Scenario-Specific Definition of Search Range -1
T77DB Shift Groups for Organizational Units -1
T77DT Texts for Shift Groups -1
T77EB Shift Planning: Entry Profile Texts for Table T77EP -1
T77EC Shift Planning: Definition of Profiles -1
T77ED Shift Planning: Definition of Shifts -1
T77EH Shift Planning: Proposal Lists for Assignments -1
T77EHT Shift Planning: Proposal Lists for T77EH Text Table -1
T77EI Contents of Info Column for Shift Planning -1
T77EIT Text Table for T77EI (Info Column for Shift Planning) -1
T77EJ Info Column: Pre-sets -1
T77EO External Object Types -1
T77EOPT Shift Planning: Assignment Options Setting -1
T77EP Shift Planning: Entry Profiles -1
T77ER Substitution Types in Shift Plans -1
T77ET Shift Planning: Descriptions of Shift Abbreviations -1
T77EV External Relationships -1
T77EZOPT Shift Planning: Assignment Options -1
T77EZOPT_T Shift Planning: Assignment Options Texts -1
T77FC PD Function Codes -1
T77FD PD Function Code Texts -1
T77FL Logical Function Codes -1
T77FLC Allowed Logical Function Codes per Object-/Info-/Subtype -1
T77FLT Name: Logical Function Code -1
T77FNODORD Scenario-Specific Definition of Nodes in Search Range -1
T77FNODORT Text Table for T77FNODORD -1
T77FOBJMAN Definition of Object Manager Scenario -1
T77FRIEND Column Framework: Definition of Coherence Relationships -1
T77FRIENDT HR-OM: Text on Column Groupings -1
T77FSEAA Definition of Interaction Tools -1
T77FSEAN Description of Search Node in Search Range -1
T77FSEANT Text table for T77FSEAN -1
T77FSEAS Definition of Search Tools -1
T77FSEAST Text table for T77FSEAS -1
T77FSEAT Scenario-Specific Definition of Search Range -1
T77FSEATGB Scenario-Specific Definition of Search Range -1
T77FSEATT Text Table for T77FSEAT -1
T77FUNC Functions -1
T77FUNC_TEXT Function Texts -1
T77GA Design description (status-oriented) -1
T77GB Toolbox Description -1
T77GD Data Set Description (Objects) -1
T77GE Tool groups -1
T77GG Designs for Graphical Structure Display -1
T77GI Data Sets for Graphical Structure Display -1
T77GL Design Description (Type-Oriented/Relationships) -1
T77GO Toolboxes for Graphical Structure Maintenance -1
T77GR Data Set Description (Relationships) -1
T77GS Tool Set Description -1
T77GU User-Specific Graphical Editing -1
T77GX Design Description (Type-Oriented/Objects) -1
T77I2 Areas Texts -1
T77I3 Task Functions -1
T77I4 Data Collection -1
T77I5 Task Function Texts -1
T77I8 Assignment of Users to User Groups -1
T77I9 User Groups for HRIS -1
T77IA Areas per View -1
T77IB Areas -1
T77ID Infotypes: Enhancements to T777D -1
T77INT Flagged for Master Data Integration -1
T77ITEX Hierarchy Framework: Copy Object: Exclude Infotypes -1
T77ITEX_C Hierarchy Framework: Copy Object: Exclude Infotypes -1
T77IV Number Assignment -1
T77KA Incompatible Attendances/Absences -1
T77KB Cost Items -1
T77KC Texts for Cost Items -1
T77KD Admin.of Cost Planning Scenarios in Personnel Cost Planning -1
T77KL Wage Elements in Personnel Cost Planning -1
T77KM Business Event Notifications -1
T77KT Plan Scenario Texts for Personnel Cost Planning -1
T77KU User Groups for Correspondence -1
T77KV Attendance Procedure -1
T77LE Tool Set Names -1
T77LG Design Names -1
T77LI Names for Data Sets -1
T77LO Tool Box Names -1
T77MB Action Texts -1
T77MC Restrictions Related to Object Type in Search Function -1
T77MT Cross-Module Texts -1
T77MWBD Evaluation Paths in Manager’s Desktop Framework -1
T77MWBDT Texts for Evaluation Paths in Manager’s Desktop Application -1
T77MWBDTC Customer-Specific Texts for Evaluation Paths in MDT -1
T77MWBFCC Customer-Specific Override for Manager’s DT Function Codes -1
T77MWBFCD Function Codes for Manager’s Desktop -1
T77MWBFCH Function Code Hierarchies for Manager’s Desktop -1
T77MWBFCO Object Type-Dependent Function Codes for Manager’s Desktop -1
T77MWBFCT Texts for Manager’s Desktop Function Codes -1
T77MWBFHC Customer-Specific Arrangement of FCodes in MDT -1
T77MWBFTC Customer-Specific Text for Manager’s Desktop Function Codes -1
T77MWBK Customer-Specific Evaluation Paths per Category for MDT -1
T77MWBKS Evaluation Paths per Category for Manager’s Desktop -1
T77MWBS Manager’s Desktop Scenarios -1
T77MWBSC Manager’s Desktop: Scenario-Specific Settings -1
T77MWBT Text Table for Manager’s Desktop Applications -1
T77NI Country-Specific Infotypes -1
T77NT HRMS-TEM: Notes for Infotypes -1
T77OA Object Types and Infotypes per Aspect -1
T77OBJDEF OM: Definition of Interface Objects -1
T77OBJSER Definition of Service of an Interface Object -1
T77OCTABST Adjust Tab Page Texts Customer-Specifically -1
T77OCTABUS Scenario-Specific Tab Page Usage -1
T77OMAHQ_FUNCAR OM-Search Function “Free Search”: Obj. Type InfoSet (Cust.) -1
T77OMAHQ_FUNCARS OM-Search Function “Free Search”: Obj. Type InfoSet (Std.) -1

T77OMATGT Attributes of General Tree-Overview Object -1
T77OMATGTC Attributes of General Tree-Overview Object -1
T77OMBUFEV Times in OM Buffer -1
T77OMFRAM Hierarchy Framework Scenario: Scenario Attributes -1
T77OMFRAMC Hierarchy Framework Scenario: Scenario Attributes -1
T77OMFRAS Hierarchy Framework Scenario: Definition -1
T77OMFRAST HR Navigation Framework Scenario: Definition Texts -1
T77OMGTJ DELETE -1
T77OMGTJF DELETE -1
T77OMGTJ_C DELETE -1
T77OMIA Hierarchy Framework: Interaction Tool Attributes -1
T77OMIA_C Hierarchy Framework: Interaction Tool Attributes -1
T77OMICON Hierarchy Framework: Icons to be Displayed in Icon Legend -1
T77OMICONT Icon Texts to be Displayed in Icon Legend -1
T77OMIFDET Hierarchy Framework: Interface for Detail Objects -1
T77OMIFGT Interface of General Tree-Overview Object -1

T77OMIFGTC Composite Definition: Interface of a Tree-Overview Object -1
T77OMIFOVE Hierarchy Framework: Overview Object Interface -1
T77OMIFSTA Hierarchy Framework: Status Object Interface -1
T77OMIFTIM Hierarchy Framework: Period Object Interface -1
T77OMREGIS Definition of Requests in Hierarchy Framework Scenario -1
T77OMREG_C Composite Definition: Requests in Hierarchy Framework Scen. -1
T77OMREG_T Text Table for T77OMREGIS -1
T77OMSCEN Service for Organizational Management -1
T77OMSCENF Definition of Scenario Groups -1
T77OMSCENT Service for Organizational Management -1
T77OMTABS Hierarchy Framework: Definition of Tab Pages -1
T77OMTABST Tab Index Texts -1
T77OMTABUS Scenario-Specific Tab Page Usage -1
T77PA Plan Versions per Aspect -1
T77PC Structural Graphics: PD Object Data Control (old) -1
T77PD SAP Structural Graphics: PD Profiles -1
T77PH HR-PD: Profile Maintenance – Header Data -1
T77POSBUD Basic Data for Quota Planning -1
T77PP HR-PD: Profile Maintenance – Sub-profile Names -1
T77PP_HEAD PA-PD: Profile – Header -1
T77PP_HEAD_TEXT PA-PD: Profile – Header (Name) -1
T77PP_PART PA-PD: Profile – Subprofiles -1
T77PP_PART_TEXT PA-PD: Profile – Subprofiles (Names) -1
T77PP_VIEW PA-PD: Profile – View -1
T77PP_VIEW_TEXT PA-PD: Profile – View (Name) -1
T77PQ Authorization Profiles -1

T77PR Definition of Authorization Profiles -1
T77PR_V_H PA-PD: Profile – Assign Views to Headers -1
T77PR_V_H_P PA-PD: Profile – Assign Views to Headers to Subprofiles -1
T77PS Authorization Profile Texts -1
T77QA Qualifications Catalog Structure -1
T77QB Qualifications Catalog Texts -1
T77QP HR-PD: Selection Criteria for Employees and Applicants -1
T77QUERY_FIELDS OM: Desired Output Fields of a Query (Transportable) -1
T77R1 Room Reservation Type -1
T77R2 Lunch Times -1

T77R3 Attendee Type Control -1
T77R4 Check Path Individual Attendee – Attendee -1
T77R5 Name Tags -1
T77RB Requirement Types per Shift Group of Organizational Unit -1
T77RD Shift Planning: Requirements Types for Reqmnts Definition -1
T77RO Definition of Proxy Profiles -1
T77RP Substitute Profile -1
T77RQ Text for Substitute Profile -1
T77RQ_ICON Icon Settings for Requirements Matchup – Shift Planning -1
T77RQ_ICON_T Icon Settings for Requirements Matchup – Status Text -1
T77RT Requirements Type Description for Requirements Definition -1
T77S0 System Table -1
T77S1 Menu: Functions -1
T77S2 Menu: Services -1
T77S3 Menu: Screen Modifications -1
T77S4 Menu: Dynamic Menu Texts -1
T77S5 Menu: Dynamic Menu Functions -1
T77SCENQY Queries per scenario and object type (customer) -1
T77SCENQY_SYST Queries per Scenario and Object Type (SAP) -1
T77SCEN_AW Default scenario for Org. chart data retrieval (customer) -1
T77SCEN_AW_SYST Default Scenarios for Org. Chart Data Retrieval (SAP) -1
T77SK HR-PD: Scales -1
T77SN HR-PD: Quantity Scale Proficiencies -1
T77SO Structurally-Dependent Object Types -1
T77SP HR-PD: Quality Scale Proficiencies -1
T77SP_CD Shift Planning: Rules for Abbreviation Sequence -1
T77SP_CDT Shift Planning: Names for Abbreviation Sequence Rules -1
T77SP_CE Shift Planning: Rules for Abbreviation Sequences -1
T77SP_DESCR PA-PD: Proficiency Descriptions for a Quality Scale -1
T77SP_DESCRIPT PA-PD: Proficiency Descriptions for a Quality Scale (Text) -1
T77ST System Tables -1
T77TC Classification of Tasks -1
T77TD Texts for Task Classification -1
T77TF PA-PD: Form of Appraisal (Name) -1
T77TG HR-PD: Profile Maintenance – Sub-profiles -1
T77TH HR-PD: Profile Maintenance – Header Data Names -1
T77TN HR-PD: Proficiency Texts for Quantity Scale -1
T77TP HR-PD: Proficiency Texts for Quality Scale -1
T77TR Transport Lock for Infotypes and Subtypes per Object -1
T77TS HR-PD: Scale Names -1
T77UA User Authorizations -1
T77UU User Table for Batch Input -1
T77VA Relationship Characteristics -1
T77VB Output Sequence of Text Elements -1
T77VC Text Variable Editing -1
T77VD Output Control: Correspondence -1
T77VE Notification Abbreviation -1
T77VF Notification Abbreviations -1
T77VG Check table: Recipient Group -1
T77VH Recipient group texts -1
T77VI Assignment: Triggering Activity – Notification Abbreviation -1
T77WS Person Group/Subgroup per Work Schedule Group -1
T77WT Employee Group/Subgroup Assignment to Work Schedule Groups -1
T77WWW_CDE ESS Deactivate Catalog and Change Menu Item -1
T77WWW_SC Control Table for Country-Specific Screens in Web Services -1
T77WWW_SDE ESS Deactivate Service and Change Catalog Item -1
T77WWW_WHO Control Table for Selection and Output Fields in Who’s Who -1
T77ZA Additional Conditions for Time Constraint 3 -1
T77ZC Check Table: Additional Conditions for Time Constraint 3 -1
T77ZR Infotype 1001 Time Constraint (Target Object Type-Dependent) -1
T77ZZ PD XPRA Control -1
T787I Infotypes for Standard Object Types -1
T787O Text Table: Standard Object Types -1
T787T Text Table: Infotypes for Standard Object Types -1
T787U Text Table: Subtypes for Standard Objects -1
T787V Text Table: Relationships for Standard Objects -1
T788E Check Table for Allowed Standard Relationships -1
T788O Check Table for SAP Standard Object Types -1
T788T Check Table for Standard Object Infotypes -1
T788U Check Table Subtypes for Standard Objects -1
T788V Check Table for Standard Relationships -1
T78NR Prefix Numbers for Standard Object Types -1
T790G Warranty Type -1
T790G_T Warranty Type Text -1
T790T_C Warranty Category Default Values -1
T790_C Warranty Default Values – Initial Transactions -1
T791Z Permitted Warranty Counters – General -1
T7AR01 Activity code (CIIU) -1

T7AR02 Additional data by Company -1
T7AR03 Activity code (CIIU): T7AR01 Texts -1
T7AR04 Workplace Health Insurers (ART) code -1
T7AR05 Additional information by Company -1
T7AR06 Ministry of Labor activity code -1
T7AR07 Ministry of Labor activity code: T7AR06 texts -1
T7AR0P Personnel area/subarea additional information -1
T7AR10 Allocation special schooling assistance by establishmnt type -1
T7AR11 Additional information by subtype -1
T7AR1P Contribution reduction area -1
T7AR20 Date for final settlement of income for financial year -1
T7AR21 Contract category code for SIJP -1
T7AR22 Contract category code for SIJP: Texts T7AR21 -1
T7AR23 Assignment of contract category to contract type AR -1
T7AR24 Locality code for SIJP -1
T7AR25 Locality code for SIJP: T7AR24 texts -1
T7AR26 Employee grouping for Social Insurance contributions -1
T7AR27 Employee groupings for contributions to SI: Texts T7AR26 -1
T7AR2P Percentage of contribution reduction to Internal Rev. (DGI) -1
T7AR30 Types of work contract in Argentina -1
T7AR31 Social Insurance employee subgroups: Allocations -1
T7AR32 Percentage of contribution reduction by contract type -1
T7AR33 Contribution reduction percentage by employee subgroups -1
T7AR34 Welfare Fund code -1
T7AR35 Social Project code: T7AR34 texts -1
T7AR36 Private Pension Fund Companies (AFJP) code -1
T7AR37 Private Pension Fund Companies (AFJP) code: T7AR36 texts -1
T7AR38 Employee activity code -1
T7AR39 Employee activity code: T7AR38 texts -1
T7AR3P Contribution reduction zone: T7AR1P texts -1
T7AR40 Contract types in Argentina -1
T7AR41 Contract types in Argentina: T7AR40 texts -1
T7AR42 Social Insurance employee subgroup grouping -1
T7AR43 Social Insurance employee subgroup grouping: T7AR42 texts -1
T7AR45 Additional information for absences -1
T7AR46 Welfare Fund plans -1
T7AR4P Personnel area/subarea: Social Ins. and family allow. data -1
T7AR50 Income tax categories -1
T7AR51 Income tax categories: T7AR50 texts -1
T7AR52 Wage type allocation to income tax category -1
T7AR53 Limits and values by income tax category -1
T7AR54 Income scale for income tax calculation -1
T7AR55 Income tax deduction destination entities -1
T7AR56 Income Tax – Deductions reduction -1
T7AR5P Family allowance areas: Codes -1
T7AR60 Relationship between fam. mem type and family allowance type -1
T7AR61 Rules for generating family allowance wage types -1
T7AR62 Grouping for Social Insurance contribution factoring -1
T7AR63 Text for grouping of Social Insurance contribution factoring -1
T7AR64 Conversion of currency values -1
T7AR65 Pay scale agreement category identification -1
T7AR66 Internal Revenue Service (DGI) agency code -1
T7AR67 Internal Revenue Service (DGI) agency code: T7AR66 texts -1
T7AR68 Guaranteed net amounts – Groups of deduction rules -1
T7AR6P Family allowance areas: Codes and texts -1
T7AR70 Social Insurance contribution percentages -1
T7AR71 Internal Revenue (DGI) area category for contributn reductns -1
T7AR72 Internal Revenue (DGI) Area Category – Texts -1
T7AR73 Assignment of Contribution reduction area to category -1
T7AR74 Contribution percentage by Category and Soc. Ins. Type -1
T7AR75 Annual Extra Payment (SAC): Off-cycle payroll run data -1
T7AR76 Guaranteed net amounts – Wage types transfer of differences -1
T7AR80 Employer data according to ANSeS Census Report -1
T7AR81 Named person/family member data accord. to ANSeS Census rep. -1
T7AR82 Assignment of ANSeS document type -1
T7AR83 Assignment of ANSeS province code -1
T7AR84 Assignment of ANSeS nationality code -1
T7AR85 Assignment of ANSeS marital status code -1
T7AR86 Number of employees and Company accord. ANSeS Census selectn -1
T7AR87 Reasons for action additional information -1
T7AR88 Service character -1
T7AR89 Service character: T7AR88 texts -1
T7AR90 Rules for calculation of severance pay -1
T7AR91 Assign collective agreement to pay scale type -1
T7AR92 Collective agreement -1
T7AR93 Collective agreement: T7AR92 text -1
T7AR94 Basic wage limit agreement for seniority compensation -1
T7AR95 Severance pay code -1
T7AR96 Severance pay code: Texts T7AR95 -1
T7AR97 Assign. sev. pay code to grouping of sev. pay legal norms -1
T7AR98 Employee grouping for Severance pay calculation -1
T7AR99 Employee grouping for Severance pay calculation: Text -1
T7BR0A Split of absence valuation periods -1
T7BR0F Third-party payment assignment -1
T7BR0P Personnel areas assignment to branches/c.sites groups -1

T7BR1B Union -1
T7BR20 Brazilian Job Occupation Code -1
T7BR7B School grade -1
T7BR7C Education -1
T7BR7T Education description -1
T7BR7U School grade description -1
T7BRAB Additional information for absences -1
T7BRAE Economic activity -1
T7BRAG Harmful agent exposure codes (FCSWI) -1
T7BRAI Inflation adjustment -1
T7BRAP Branches and/or construction sites grouping -1
T7BRAS IAI percentage for special retirement -1
T7BRAT Economic activity description -1
T7BRAX Description of harmful agent exposure codes (FCSWI) -1
T7BRB1 Branch – general information -1
T7BRB2 Branch – Social insurance body -1
T7BRB3 Branch, Social Information Annual List report -1
T7BRB4 Branch – Withholding Income Tax Declaration -1
T7BRC0 Construction site code -1
T7BRC1 Construction site information -1
T7BRCB Brazilian Job Occupation Code (by position) -1
T7BRCT Worker categories description (FCSWI) -1
T7BRCX Worker categories (FCSWI) -1
T7BRD0 Transfer of payroll external results: PRS -1
T7BRDE Dependents eligibility for income tax -1
T7BRDR Withholding Income Tax Declaration withholding code -1
T7BRDT Withholding Income Tax Decl.withholding code description -1
T7BREC Marital status description -1
T7BRES Schools -1
T7BRFM Employee movement code for FGTS -1
T7BRFP SAWF code -1
T7BRFT SAWF code description -1
T7BRGR SI table – Self-employed -1
T7BRMP Employment relationship -1
T7BRMT Description of employment relationship -1
T7BRNJ Legal nature of establishment -1
T7BRNT Description of establishment legal nature -1
T7BRPP Wage types for planned period -1
T7BRPZ Wage types for planned period -1
T7BRQC Quota compensation types -1
T7BRQT Absence quota type -1
T7BRRK Hazard and health risk grouping -1
T7BRSF Child allowance -1
T7BRSI SI table -1
T7BRT0 Legal rights associated with employee situation -1
T7BRT2 Transportation type -1
T7BRT3 Transportation type description -1
T7BRTA Union dues -1
T7BRTF Description of FGTS movement code -1

T7BRTH Third-party code -1
T7BRTP Transportation ticket description -1
T7BRTR Transportation ticket -1
T7BRTT Third-party code description -1
T7BRTX WIT table -1
T7EHS00RAT Long-term average rating: A – E -> Language-dependent texts -1
T7EHS00RNT Exposure frequency rating -> Language-dependent texts -1
T7EHS00RVBT Agent assessment basis -> Language-dependent texts -1
T7EHS00_AGENT Agents -1
T7EHS00_AGENTREF Reference values for agent -1
T7EHS00_AGENTREG Laws / regulations for agent -1
T7EHS00_ANSWTYP Unique Number of Answer Type -1
T7EHS00_ANSWTYPT Language-Dependent Text Table for Table t7ehs00_answtyp -1
T7EHS00_CATALOG Question Catalog -1
T7EHS00_CATALOGT Language-Specific Text Table for Table T7ehs00_catalog -1
T7EHS00_EXAM Examination categories -1
T7EHS00_EXAMT Text table for examination categories -1

T7EHS00_FKATALOG Administration Data EH&S Question Catalog -1
T7EHS00_FORMTYP Form Type -1
T7EHS00_FORMTYPT Text Table Form Type -1
T7EHS00_PROT Protocols -1
T7EHS00_PROTAGNT Agents for protocol -1
T7EHS00_PROTEXAM Examination categories for protocol -1
T7EHS00_PROTFREQ Frequency of protocol -1
T7EHS00_PROTREG Regulations for protocol -1
T7EHS00_QAGEN General Answer Type -1
T7EHS00_QAGENT General Answer Type -1
T7EHS00_QASPC Answer Type Application Components -1
T7EHS00_QASPCT Answer Type Application Component -1
T7EHS00_QCATFORM Question Catalog: Assign Form and Program -1
T7EHS00_QCRIT Criterion Text EH&S Question Catalog (Language-Specific) -1
T7EHS00_QCUSREX Registered User Exit Function Module for Question Catalog -1
T7EHS00_QEDITOR Question Text EH&S Question Catalog (Language-Specific) -1
T7EHS00_QFORM Specific Questionnaire: Assign Form and Program -1
T7EHS00_QFORMSPC General Questionnaire: Assign Form and Program -1
T7EHS00_QREL Questionnaire Assignment -1
T7EHS00_QRELTYP Object Type for Questionnaire Assignment -1
T7EHS00_QRELTYPT Text Table for Object Type for Assigning a Function Module -1
T7EHS00_QTFIELDG Text Fields for the General Questionnaire -1
T7EHS00_QTFIELDS Text Fields for Specific Questionnaire -1

T7EHS00_QUSREX Registered User Exit Function Modules for Questionnaire -1
T7EHS00_STATUS Status -1
T7EHS00_STATUST Language-Specific Text Table for Status -1
T7FI0P Addtional information to Finnish Personnel area/subarea -1
T7FI1P Time dependent information for personnel area/subarea -1
T7HK01 Occupations for familiy members -1
T7HK02 Text for familiy members’s occupation -1
T7HK03 Notice period in time units -1
T7HK04 Control table for EOY Payment -1
T7HK0P Extension of T001P -1
T7HK1A Nature of Quarter -1
T7HK1B Text for Nature of Quarter -1
T7HK1C Tax grouping for report -1
T7HK1D Tax year control table -1
T7HK2 Contribution plan -1
T7HK23 Retirement paln status -1
T7HK2B Contribution plan attributes -1
T7HK2C Contribution plan eligibility rules -1
T7HK2D Contribution plan transfer rules -1
T7HK2E Assigning contribution rules for Contribution Plans -1
T7HK2F Contribution plan special rules -1
T7HK2G Nature of contribution/entitlement plan -1
T7HK2H Provider Attributes -1
T7HK2I Contribution plan eligibility grouping -1
T7HK2J Rule details for each contribution rule grouping -1
T7HK2K Contribution rules for Retirement Plans -1
T7HK2L Contribution Rule Texts for Retirement Plans -1
T7HK2N Source of pre-prorated calc. base for retirement plan -1
T7HK2P Output Format for Length of Service(LOS) -1
T7HK2Q Salary Grouping for Retirement plan -1
T7HK2R Length of Service Grouping for Retirement plan -1
T7HK2S Age Grouping for Retirement plan -1
T7HK2T Provider Name -1
T7HK2U Salary Grouping Texts for Retirement plan -1
T7HK2V LOS grouping Texts for Retirement plan -1
T7HK2W Age Group Texts for Retirement Plan -1
T7HK2X Employee Group Criteria ID Texts for Retirement Plan -1
T7HK2Y Employee Group Criteria ID for Retirement Plan -1
T7HK2Z Contribution Rule Criteria for Each Contribution Rule -1
T7HK3 Entitlement plan -1
T7HK3B Entitlement plan attributes -1
T7HK3C Entitlement plan eligibility rules -1
T7HK3D Entitlement plan transfer rules -1
T7HK3E Withdrawal type for entitlement plan -1
T7HK3F Scheme type for entitlement plan -1
T7HK3G Vesting Schedule and multiplier -1
T7HK3I Entitlement plan eligibility grouping -1
T7HK3J Entitlement plan withdrawal attributes -1
T7HK3L Benefit Plan Status Texts -1
T7HK3T Text for scheme type for entitlement plan -1
T7HK4A Events & reasons for LSP/Severance payments -1
T7HK4B Factor & constants for LSP/severance payments -1
T7HK4C Maximum amounts and reckonable YOS for LSP/severance payment -1
T7HK4D Proration for long service payment -1
T7HK5 Appraisal Type -1
T7HK5A Appraisal main criteria -1
T7HK5B Text for appraisal main criteria -1
T7HK5C Appraisal detail criteria -1
T7HK5D Text for appraisal detail criteria -1
T7HK5E Appraisal main and detail citeria assignment -1
T7HK5F Weighting of appraisal types -1
T7HK5G Weighting of appraisal detail criteria -1
T7HK5H Weighting of appraiser -1
T7HK5I Weighting of appraisal main criteria -1
T7HK5J Conversion of appraisal points to ranking per main criteria -1
T7HK5K Conversion of appraisal point to ranking per appraiser -1
T7HK5L Conversion of appraisal point to ranking per appraisal type -1
T7HK5M Conversion of appraisal point to ranking per detail criteria -1
T7HK5N Appraisal ranking -1
T7HK5P Text for appraisal ranking -1
T7HK5R Appraiser Type Text -1
T7HKS Text for Apraisal Type -1
T7HKT Entitlement plan name -1
T7HKU Contribution plan name -1
T7ID01 Jamsostek Modifiers for Personnel Area/Subarea -1
T7ID02 Tax Modifiers for Personnel Area/Subarea -1
T7ID0A Absence Split Assignment -1
T7ID0I Identity Types -1
T7ID0K Indonesia Loan Category -1
T7ID0L Continued Absence Linking -1
T7ID0P Personnel Area/Subarea Indonesia Values -1
T7ID11 Social Insurance Types – Indonesia -1
T7ID12 Social Insurance Types – Indonesia – Text -1
T7ID13 Insurance Scheme Levels and Contributions (Indonesia) -1
T7ID14 Text Table for Insurance Levels -1
T7ID15 Entity table for Calculation Rules for Insurances, Indonesia -1
T7ID16 Text table for Entity Calculation Rule for Insurances, ID -1
T7ID1A Jamsostek office address (Indonesia) -1
T7ID1M Personnel Subarea grouping for Jamsostek purposes -1
T7ID1S Text for Personnel Subarea grouping for the ASTEK office -1
T7ID2B Bracket type — ID -1
T7ID2C Indonesian Tax Deduction Constants -1
T7ID2G Tax and Grsup grouping — ID -1
T7ID2L Tax Constant Amounts (Indonesia) -1
T7ID2M Personnel Subarea grouping for the tax office -1
T7ID2R Indonesian Tax Rates -1
T7ID2S Text for Personnel Subarea grouping for the tax office -1
T7ID2T Text For Tax Levels (Indonesia) -1
T7IDAT Jamsostek Office Descriptions (Indonesia) -1
T7IE6 Employer Registered Numbers (HR-IE) -1
T7IE7 Irish Health Insurance Group Details -1
T7MX01 Additional Company Informaton -1
T7MX02 Mexican reasons for personnel actions -1
T7MX03 Assignment tax table to employee group/subgroup -1
T7MX0P Personnel area/subarea additional information -1
T7MX11 Tax table types -1
T7MX12 Tax tables -1
T7MX13 Tax allowance table -1
T7MX14 Wage credit table -1
T7MX15 State tax -1
T7MX16 Company tax allowance -1
T7MX1T Tax table texts -1
T7MX20 IMSS occupational hazard -1
T7MX21 Employer and Employee contributions -1
T7MX22 Wage integration exemptions -1
T7MX23 Employer and Employee contribution types -1
T7MX24 IMSS Employer Regis. nos. -1
T7MX2T Employer and Employee contribution texts -1
T7MX30 Annual bonus modifiers -1
T7MX40 Additional information for absences -1
T7MX50 Administration of investment period for savings fund -1
T7MX62 Minimum wages of economic zones -1
T7MX63 Municipalities -1
T7MX64 Economic zones for municipalities -1
T7MX70 Exemptions for tax calculation -1
T7MXG0 Maintenance payment debt Mexico -1
T7MXG1 Model gross/net -1
T7MXG2 Default values -1
T7NZGM Payroll Highlight Messages NZ -1
T7NZIR Inland Revenue Certificates NZ -1
T7NZLC Leave Payment Calculation Table – NZ -1
T7NZLP Leave Payment Rule Table – NZ -1
T7NZLS Country Specific Attendance and Absence Types -1
T7NZLT Termination Wage Types for Leave NZ -1
T7NZLV Leave accrual payout rules on termination -1
T7NZSF Superannuation Fund Code Designation NZ -1
T7NZSW Superannuation Wage Type Assignment -1
T7NZTC Tax Code Check table NZ -1
T7NZTD Tax Code Designation NZ -1
T7NZTE Taxation Earner Premium NZ -1
T7NZTL Taxation Student Loan Deduction NZ -1
T7NZTM National Superannuiant Surcharge Designation NZ -1
T7NZTN National Superannuiant Surcharge Check Table NZ -1
T7NZTR Taxation Rebates NZ -1
T7NZTS National Superannuitant Surcharge Codes NZ -1
T7NZTX Tax Codes NZ -1
T7PM0 Section of budget -1
T7PM1 Names of sections of budget -1
T7PM2 Section of Budget: Currency -1
T7PM3 Budget Structure Element Types -1
T7PM3_H Hierarchy of Budget Structure Element Types -1
T7PM4 Budget Units -1
T7PM5 Budget Unit Names -1
T7PM6 Expenditure Types -1
T7PM6_MO Definition of Employee Grouping for Finding Commitment Item -1
T7PM6_MOT Names of Employee Groupings for Finding Commitment Item -1
T7PM6_RFI Determination of Commitment Item -1
T7PM7 Names of Expenditure Types -1
T7PM8 Names of Budget Structure Element Types -1
T7PM9 Financial Year -1
T7PMA Allowance Catalog -1
T7PMB Allowance Catalog Name -1
T7PMC Allowances -1
T7PMD Allowance Name -1
T7PME Dialog Control -1
T7PMF Special Pay Scale Groups -1
T7PMG Average Amounts for Collective Agreements (PSG) -1
T7PMG_2 HR-FPM: Distribution Keys for Default Values -1
T7PMH Career Groups -1
T7PMK Names of Budget Structure Elements -1
T7PML Determine Financing Unit per Object Type -1
T7PMM Combinations of Rules and Budget Structure Element Types -1
T7PMN Valuation of Absence Types -1
T7PMO Career Group Names -1
T7PMP Budget Carry-Forward Method -1
T7PMS_PM005 Table for Feature PM005 -1
T7PMT1 System Reactions in HR Funds and Position Management -1
T7PMU Default Values for Teaching Hours -1
T7PMV Reasons for Reducing Teaching Hours -1
T7PMVT Text of Reason for Reducing Teaching Hours -1
T7PMW Conversion Factors for Pay Scale Classification -1
T7PMX FTE Ranges (Maximum) -1
T7PMXT Names of Maximum FTE Ranges -1
T7PMY1 Combinations of BS Element Types and Budget Positions -1
T7PMY2 Integration of FM and HR-FPM -1
T7PMY3 Commit Handling: Integration of FM and HR-FPM -1
T7PMY4 HR-FPM: Involved in Integration -1
T7PM_DIKEY HR-FPM: Definition of Distribution Key for Default Value -1
T7PM_DIKEY_T HR-FPM: Texts for Distribution Key for Default Value -1
T7PM_MOINT HR-FPM: ‘Involved in Integration with FI-FM’ Grouping -1
T7PM_MOINT_T HR-FPM: ‘Involved in Integration with FI-FM’ Grouping Text -1
T7PM_MOREQ HR-FPM: Definition of Grouping for Origin of Funds Required -1
T7PM_MOREQ_T HR-FPM: Texts for Origin of Funds Required Groupings -1
T7PM_PM003 HR-FPM: Origin of Funds Required for Groupings -1
T7RSM00AC External personnel action types -1
T7RSM00ACT Texts for external personnel action types -1
T7RSM00AP Process external personnel action types -1
T7RSM00PAR External employee data: Communication parameters -1
T7TH03 Employee Group/Subgrouping for PF THAILAND -1
T7TH0P PA/PSA Grouping for Social Security and Tax -1
T7THCT Personal Area/Subarea groupings for SS Branches Text Table -1
T7THMC Social Security Modifier table for Branches -1
T7THMP Providend Fund Modifier Table for Personal Area/Subarea -1
T7THMS Social Security Modifier table for Branches -1
T7THMT Provident Fund EG/ESG Modifier Text for PF THAILAND -1
T7THMX Personal Area/Subarea for Tax Calculation Method -1
T7THPC Provident Fund Company Rates TH -1
T7THPM Provident Fund EG/ESG Modifier for PF TH -1
T7THPT Modifier Text Table for PA/PSA for Provident Fund -1
T7THSB Social Security Branches -1
T7THSC Social Security Company Rates TH -1
T7THSR Social Security Contribution Rates Statutory and Company TH -1
T7THSS Social Security Statutory Rates TH -1
T7THST Personal Area/Subarea groupings for SS Branches Text Table -1
T7THTM Tax Calculation Method – TH -1
T7THTR Tax Rates TH -1
T7THTT Personal Area/Subarea Grping for Tax Calc Method Text Table -1
T7TW0P Personal Areas/Subareas (Taiwan) -1
T7TW1A Insurance Type -1
T7TW1B Insurance Amount Category -1
T7TW1C Insurance Subsidy Percentage -1
T7TW1D NHI Exempt Reason -1
T7TW1E NHI Status -1
T7TW1F NHI Status Reason -1
T7TW1G Insurer Name and Address -1
T7TW1H NHI Dependent#s Relationship -1
T7TW1I LI Occupational Risk Percentage -1
T7TW1J NHI Contribution Percentage -1
T7TW1K LI Occupational Risk Percentage -1
T7TW1M Reason for insurance permium change -1
T7TW1S Reason for insurance permium change, Text -1
T7TW1T NHI Insuree Group Text -1
T7TW1U LI Occupational Risk Text -1

T7TW1V NHI Dependent#s Relationship Text -1
T7TW1W NHI Status Reason Text -1
T7TW1X NHI Status Text -1
T7TW1Y NHI Exempt Reason Text -1
T7TW1Z Insurance Type Text -1
T7TW2A Tax Withholding Table -1
T7TW2B Tax Withholding Fast Formula -1
T7TW2C Tax Withholding Category -1
T7TW2D Tax Authority Code -1
T7TW2E Wage type dependent tax rate (Taiwan) -1
T7TW2G Tax media filing sequence number reservation -1
T7TW2Z Tax Withholding Category Text -1
T7TW3A Employment Stabilization Fund -1
T7TW3B Employee Welfare Fund Contribution -1
T7TW3Z Employment Stabilization Fund Text -1
T7TW4A Disability Class -1
T7TW4Z Disability Class Text -1
T7TW50 Rate for multiple payment -1
T7TW6A Mapping Overtime Wage Types -1
T7TWAB Absence Split Assignment -1
T7USBEN01 Model for saving plans compensation -1
T7USBEN01T Text for saving plans compensation -1
T7USBEN02 Adjustment to saving plans compensation -1
T7VE01 Additional Company Data -1
T7VE02 Additional Data on Company (Time-dependent) -1
T7VE0P Additional Information on Personnel Area/Subarea -1
T7VEA1 Transfer of External Payroll Results: Vacations -1
T7VEA2 Transfer of external payroll results: Absence -1
T7VEAB Absence Type Attributes -1
T7VEDI Reserved SAP -1
T7VEDP Dates for calculation of profit share adjustment -1
T7VEEC Marital Status in Venezuela -1
T7VEEV Venezuelan events -1
T7VEI1 Transfer of External Payroll results: Interest -1
T7VEI2 Transfer of external payroll results: INC contribution -1
T7VEIN Interest rates -1
T7VEL1 Transfer of external payroll results: LP contributions -1
T7VEP1 Transfer of External Payroll Results: Profit Share -1
T7VEPA Risk in Personnel Area/Subarea -1
T7VEPN Notice or seniority days -1
T7VEPS Percentages for Calculating Profit Share -1
T7VEQP Absence quota attributes -1
T7VES1 Percentages of SSO Contribution and Deduction -1
T7VES2 IVSS Classification of Occupations -1
T7VES3 Function code relationship (Company/IVSS) -1
T7VES4 Transfer of External Payroll Results: SSO/SPF -1
T7VES5 Transfer of External Payroll Results: Seniority -1
T7VEST Description of Risks -1
T7VET1 Transfer of External Payroll Results: Income Tax -1
T7VETX Taxable income -1
T7XAS0 Wage Type Assignment to Claim Plan -1
T7XAS2 Assignment of Claim formula to Program -1
T7XAS3 Claim variant for Program -1
T7XAS4 Text tabla for Claim formula for Program -1
T7XAS5 Claim rule for Program -1
T7XAS6 Claim variant for Plan -1
T7XAS7 Text table for claim formula for Plan -1
T7XAS8 Claim rule for Plan -1
T7XAS9 Assignment of Claim formula and Panel doctors to Claim Plan -1
T7XASA Dependent Cover for Claims -1
T7XASB Dependent Cover Texts -1
T7XASC Assign family member to dependent coverage for claims -1
T7XASE Text table for Panel of Doctors -1
T7XASF Grouping of Doctors to Panel -1
T7XASG Claims processing Balance table -1
T7XASH Panel of Doctors -1
T7XASI Claims groupingss for plan -1
T7XASJ Texts Claims groups for plan -1
T7XASK Claims groupings for program -1
T7XASL Texts Claims groups for program -1
T7XAST Claims processing transaction table -1
T800 Report Writer: Reports -1
T800A FI-SL tables -1
T800D Fields for Master Data Validation -1
T800M FI-SL: Fixed Field Movements -1
T801K Report Writer: Libraries -1
T801U Report Writer: Standard Layouts (Language-Independent Part) -1
T801X Report Writer: Standard Layout – Lang. Independent (new) -1
T802G Sets: Variables -1
T802T Sets: Short description of variables -1
T804I Report Writer: Supported Languages -1
T807 Rollup Sequence -1
T807H Rollup Header Information -1
T807T FI-SL Rollup texts -1
T80D FI-SL: Control table for client-specific user exits -1
T80DT FI-SL: Control table for client-specific user exits -1
T80I FI-SL: Control table for cross-client user exits -1
T80IT FI-SL: Control table for cross-client user exits -1
T811F Allocations: Element Table -1
T811G Field Groups for Allocation Cycle -1
T811H Allocations Data Field Descriptions -1
T811I Allocation Information for key field -1
T811IA Allocations: Customizing -1
T811J Allocations: Information for Field Groups -1
T811K Allocations: Key Fields -1
T811L Assessments/Distributions: Long Text -1
T811M Allocations: Text for Field Groups -1
T811P Cycle Run Group -1
T811PT Cycle Processing Group: Texts -1
T811R Allocation table for receiver assignments -1
T811S Allocations: Segments -1
T811T Allocations: Table Information -1
T811U Table Information Allocation Sender/Receiver Relationship -1
T820 Planning Parameters -1
T820F Planning Parameters: Field Group Information -1
T820T Planning Parameter Descriptions -1
T821S Distribution keys -1
T821T G/L Distribution Key Description -1
T821V User distribution key -1
T822 Planning Parameter Classes -1
T822T Planning Parameter Class Descriptions -1
T823C Revaluation groups -1
T823D Revaluation document numbers -1
T823K Revaluation key fields -1
T823P Revaluation percentages (plan) -1
T823T Revaluation-descriptions -1
T823Z Revaluation percentages (plan) -1
T850 Company data for Consolidation -1
T850A Company sort criteria -1
T850F Upload methods -1
T850G Upload Methods: Texts -1
T850H Upload Methods: Field Catalogs -1
T850I Version-dependent assignment: Company/data import + validtn -1
T850K Company correspondence data -1
T850S Tax rates -1
T850Z Layout: FS chart of accounts -1
T852 Subgroups -1
T852G Subgroup companies -1
T852N Consolidation frequencies -1
T852O Consolidation frequencies: Texts -1
T852P Consolidation Periods -1
T852U Subgroup companies -1
T852V Version-dependent subgroup characteristics -1
T854 Financial statement items for consolidation -1
T854S Selected FS items -1
T854T Financial statement item texts -1
T854U FS item short texts -1
T855 Reasons for inclusion in consolidation -1
T855T Reasons for inclusion in consolidation -1
T856 Transaction Types -1
T856T Transaction type texts -1
T856X Transaction type groups -1
T856Y Transaction type groups: Texts -1
T857 Line layout of data entry forms -1
T857A Column layout of data entry form -1
T857D Data entry form groups: Names -1
T857E Data entry form groups: Texts -1
T857F Data entry form bundling -1
T857N Validation groups -1
T857O Validation groups: Texts -1
T857P Validation rules -1
T857S Column layout for data entry form: Names -1
T857T Column layout for data entry form: Text -1
T857X Line layout for data entry form: Name -1
T857Y Line layout for data entry form: Text -1
T858 Consolidation versions -1
T858T Consolidation version texts -1
T859 Data entry forms -1
T859T Data entry form title -1
T85A First additional field -1

T85AT First additional field: Texts -1
T85B Second additional field -1
T85BT Second additional field: Texts -1
T85C Third additional field -1
T85CT Third additional field: Texts -1
T85S1 FI-LC: Assignment of first add. fld to second add. fld -1
T85S2 FI-LC: Assignment of second add. fld to third add. fld -1
T85Y Additional Field Type -1
T85YT Additional field type: Texts -1
T862K Standard reports: Headings -1
T862L Standard reports: Header texts -1
T862Q Standard reports: Column layout -1
T862R Standard reports: Column layout texts -1
T862S Standard reports: Column layout -1
T862T Standard reports: Headers -1
T862X Standard reports: Line layout -1
T862Y Standard reports: Line layout texts -1
T862Z Standard reports: Line layouts -1
T863 Consolidation standard reports -1
T863B Report groups -1
T863C Report groups: Names -1
T863D Report groups: Texts -1
T863I Reports for Interactive Reporting -1
T863T Report titles -1
T864 Reclassifications -1
T865 Intercompany Elimination -1
T866 Elimination of IC profit/loss: FS items -1
T866Z Elimination of IC P/L: Assignment of additional fields -1
T867 Product groups -1
T867T Product group texts -1
T869 Consolidation methods -1
T869T Consolidation of investments methods -1
T870 Consolidation method assignment -1
T876 Consolidation document types -1
T876B Document types -1
T876T Consolidation document type texts -1
T876V Validation of Consolidation document -1
T877 Consolidation activity groups -1
T877K Consolidation activity groups: Names -1
T877L Consolidation activity groups: Texts -1
T879 Standard texts -1
T880 Global Company Data (for KONS Ledger) -1
T880B Valuation methods -1

T880G Consolidation companies -1
T881 FI-SL Ledger -1
T881T FI-SL Ledger text -1
T882 Company Code/Ledger Assignment -1
T882C Global Company-Ledger Assignment in FI-SL -1
T882G Company code – ledger assignment -1
T883 User Table Fields -1
T883S FI-SL User Tables -1

T883T Descriptions of FI-SL user tables -1
T884 Currency translation -1
T884B Assignment valuation methods to company codes -1
T884C Control Balance Carried Forward -1
T884H Historical currency translation -1
T884M Currency translation methods used in Consolidation -1
T884S Sets used in currency translation -1

T884T Currency translation method table: Texts -1
T886A Activity/Ledger Information -1
T886B Activity/Ledger/CCode Information -1
T886C Activity/Ledger/Company Information -1
T886G Flexible general ledger: Interface information -1
T886PCA EC-PCA: Activities -1
T888 Field Movement Header Table -1
T888G Customer fields for flexible general ledger -1
T888M FI-SL Field Assignments -1
T888S Update flexible general ledger: Standard scenarios -1
T888T FI-SL Field Assignment Texts -1
T889 FI-SL Document Types -1
T889A Number Ranges for Document Types for Local Objects -1
T889B Number Ranges for Document Types for Global Objects -1
T889TE Document Type Texts -1
T890 FI-SL: Boolean Formulas -1
T891B Validation for Special Purpose Ledger / Company Code -1
T891C Validation for Special Purpose Ledger / Global Company -1
T892B Substitution for Special Purpose Ledger / Company Code -1
T892C Substitution for Special Purpose Ledger / Global Company -1
T892U Rollup Substitution -1
T893 Ledger Selection Conditions -1
T894 FI-SL and FI-LC Versions -1
T894T FI-SL and FI-LC Version Texts -1
T894TPCA EC-PCA: Texts for plan versions -1
T895 Local Fiscal Year-Dependent Version Parameters -1
T895C Global Fiscal Year-Dependent Version Parameters -1
T895PCA EC-PCA: Fiscal-Year Dependent Version Parameters -1

T8A00 Account Determination for Profit Center Accounting -1
T8A10 EC-PCA: Substitution for SD: Dependency -1
T8A20 Special handling for goods movements between profit centers -1
T8A30 EC-PCA: Define Additional Accounts -1
T8A40 EC-PCA: Transfer Statistical Key Figures -1
T8A50 Acct determination of P+L acct for chrg off valuation diff. -1
T8A60 Representative Materials -1
T8A62 Activate Representative Material -1
T8APP_KALK EC-PCA: Costing Key -1
T8APP_KALKT Texts for Costing Keys EC-PCA -1
T8A_COMPRESS EC-PCA: Summarization fields for EC-PCA document -1
T8G10 Assignment: Transaction code- accounting transaction variant -1
T8G11 Assignment: MM movement type- accounting transaction variant -1
T8G12 Assignment: FI doc.type – accounting transaction variant -1
T8G16 Allocation: internal key – item category (SAP) -1
T8G17 Allocation: acct number – item type -1
T8G30A Acct determination key for doc splitting -1
T8G30AT Account determination key description for doc splitting -1
T8G30B Acct determination for document splitting – accounts -1
T8G40 Account assignment objects for document splitting -1
T8G41A Constants -1
T8G41AT Constants -1
T8PL00 FI Planning: Installed Plan Tables -1
T8PL01 FI-Planning: Summary Table Dimensions to be Planned -1
T8PL01DD FI Planning: Dimensions Table Index – Dictionary Information -1
T8PL01DP FI Planning : Field Dependency for Validation -1
T8PL01S FI-Planning: Dimensions that Allow Sets -1
T8PL01SF FI Planning: Special Handling of Dimensions -1
T8PL01SV FI-Planning: Comb. fixed values/attr. for key fig. and dim. -1
T8PL02 FI-Planning: User attributes -1
T8PL02CC FI Planning: Currency Translation -1
T8PL03 FI Planning: Configuration of Plan Tasks -1
T8PLUATTR FI-Planning: Key Figures for Planning -1
TA1M Line Item Schema -1
TA1MT Text Table for Line Item Schema -1
TA1MZ Line Item Schema -1
TA1TV Asset Transfer Variant -1
TA1TVB Determination of the Asset Transfer Method -1
TA1TVT Asset Transfer Variant -1
TA20A API Server Access Parameters -1
TA20B User Grouping for Travel Planning -1
TA20B1 User Grouping-Travel Planning (Language-Dependent) -1
TA20BA Access Parameters of User Groups per Reservation System -1
TA20BH Displayable Hotel Rates of User Groups -1
TA20BPR Provider-Specific Reservation Systems -1
TA20C Enterprise-Specific Travel Service Categories -1
TA20C1 Enterprise-Spec. Travel Service Categories (Language-Dep.) -1
TA20DB Access Parameters for German Railway via API -1
TA20LB Trees (Current Settings for Travel Planning) -1
TA20LB1 Trees (Current Settings for Travel Planning, Lang.-Depend.) -1
TA20LBEZ Tree Structure (Current Settings for Travel Planning) -1
TA20LE Tree Node (Current Settings for Travel Planning) -1
TA20LE1 Tree Node (Language-Dependent) -1
TA20LT Current Settings for User Groups -1
TA20LT1 Current Settings for User Groups (Language-Dependent) -1
TA20NC Negotiated rental car rates (corporate nego rates) -1
TA20NC1 Negotiated rental car rates (language-dependent) -1
TA20NCR Negotiated Car Rental Rates -1
TA20NCR1 Negotiated Car Rental Rates (Language-Dependent) -1
TA20NEGOF Negotiated Flight Fares (Corporate Nego Fares) -1
TA20NEGOF1 Negotiated Flight Fares (Language-Dependent) -1
TA20NF Negotiated Flight Fares (Corporate Nego Fares) -1
TA20NF1 Negotiated flight fares (language-dependent) -1
TA20NH Negotiated hotel rates (corporate nego rates) -1
TA20NH1 Negotiated hotel rates (language-dependent) -1
TA20NHC Negotiated Hotel Rates -1
TA20NHC1 Negotiated Hotel Rates (Language-Dependent) -1
TA20NHS Negotiated Hotel Rates (Nego Rates) with Catalog Hotel -1
TA20NRADD Additional Info for Negotiated Rates and Discounts -1
TA20NRC Discount Agreement for Rental Car Usage -1
TA20NREX Exceptions to Negotiated Rates -1
TA20NRF Discount Agreement for Flights -1
TA20NRH Discount Agreement for Hotel Accommodations -1
TA20NRHS Discount Agreement for Hotels (Individual Hotel) -1
TA20O Sales offices -1
TA20O1 Sales offices (language-dependent) -1
TA20OZ Resubmission (queue) of sales offices -1
TA20P Travel profiles -1
TA20P1 Travel Profiles (Language-Dependent) -1
TA20PF Travel Profiles – Methods of Payment -1
TA20PHC Assignment Table of Hotel Catalog Items for Travel Profiles -1
TA20PI Trip Rule -1
TA20PI1 Trip Rule (Language-Dependent) -1
TA20PIC Car Rental Trip Rule -1
TA20PIF Flight Trip Rule -1
TA20PIH Hotel Trip Rule -1
TA20PPI Assignment Table of Trip Rules for Travel Profiles -1
TA20PPP Priority of Trip Rules -1
TA20PPP1 Priorities of Trip Rules (Language-Dependent) -1
TA20PPT Assignment Table of Trip Rules for Travel Profiles -1
TA20PPZ Message handling: chosen priority with top priority -1
TA20PPZ1 Message handling (language-dependent) -1
TA20PS Class Rule -1
TA20PS1 Class Rule (Language-Dependent) -1
TA20PSC Class Rule for a Trip Rule (Car Rental) -1
TA20PSF Class Rule for a Trip Rule (Flight) -1
TA20PSH Class Rule for a Trip Rule (Hotel) -1
TA20PVP Setting for Price-Controlled Availability -1
TA20R Trip activity type – Travel Planning -1
TA20R1 Trip activity type – Travel Planning (language-dependent) -1
TA20REBF Discount Agreement for Flights -1
TA20RTG Routing -1
TA20RTG_G Geographical Description of a Route Segment -1
TA20RTG_P Route Segment Provider -1
TA20RTG_R Booking Classes for Route Segment -1
TA20WWW WWW Link Catalog for Information Sources -1
TA20WWW1 WWW LInk Catalog for Information Sources (Language-Depend.) -1
TA21CA Rental Car Classes -1
TA21CA1 Rental Car Classes (Language-Dependent) -1
TA21CAR Rental Car Rate -1
TA21CAR1 Car Rental Rates (Language-Dependent) -1
TA21CAZ Assignment car rental classes – booking specifications -1
TA21H Hotel Rates -1
TA21H1 Hotel Rates (Language-Dependent) -1
TA21HO Room category -1
TA21HO1 Room category (language-dependent) -1
TA21HOZ Assignment Room Category – Class Rule -1
TA21L IATA Locations -1
TA21L1 IATA Locations (Language-Dependent) -1
TA21P Travel Service Providers -1
TA21PF Provider-Specific Customer Programs -1
TA21PFA Assignment of Customer Programs to Additional Providers -1
TA21PH Customer-Specific Hotel Catalog -1
TA21R Regions -1
TA21R1 Regions (Language-Dependent) -1
TA21RH Region Hierarchy -1
TA21RZC Assignment: Country-Subdividing Region to Location -1
TA21RZL Assignment: Region of Several Countries to Country -1
TA22A Assignment table expense code – service category -1
TA22B Assignment trip schema – travel plan type -1
TA22C IATA RBD assignment -1
TA22CE RBD assignment of airline exceptions -1
TA22CEXC RBD Assignment of Airline Exceptions -1
TA22EQU_WAO WAO Travel Planning: Equipment Codes -1
TA22PRFR Pricing Functionality Restrictions -1
TA22RSA START: Train Attributes -1
TA22RSA1 START: Train Attributes (Lang.-Dependent) -1
TA22RSF START: Error Messages -1
TA22RSF1 START: Error Messages (Language-Dependent) -1
TA22RSS START: Train Stations -1
TA22RSSY START: Train Station Synonyms -1
TA22ST Amadeus: status flight/car rental/hotel -1
TAAPM2 Link from FI-AA to PM: Assignment of Fields -1
TABBR Rules for determining asset value date -1
TABBT Names of the rules for determining the asset value date -1
TABLO Assignment table-orders to activities -1
TABVA Variants for determining asset value date -1
TABVO Determine asset value date in Asset Accounting transactions -1
TABW Asset transaction types -1
TABWA Transaction types/dep. areas -1
TABWB Transaction types AuC (no longer used) -1
TABWD Default transaction types for FI-AA posting transactions -1
TABWG Transaction type groups -1
TABWI Allowed asset classes per transaction type group -1
TABWK Trans. types for posting prop. values and depreciation -1
TABWM Asgnmt. hist. sheet (sub)groups to asset history sheet item -1
TABWN Item Titles in the Asset History Sheet -1
TABWO Names for the asset history sheet versions -1
TABWP Entity table for asset history sheet versions -1
TABWQ Asset hist. sheet group -1
TABWR Name of asset hist. sheet group -1
TABWT Asset transaction types texts -1

TABWU Special Treatment of Retirements -1
TABWV Default transaction types -1
TACTT_EBPP Processing Functions with Authorization Protection (BD) -1
TACT_EBPP Processing Functions with Authorization Protection (BD) -1
TAETS Warehouse Sub-Process (Procedure for Warehouse Processes) -1
TAI01 CI Program Position Editing Mask: Control -1
TAI02 Editing Masks for CI Program Positions -1
TAI03 Texts for CI Program Position Editing Masks -1
TAI05 CI Program Types -1
TAI06 CI Program Type Texts -1
TAI07 Operative objects for inv. programs that can be allocated -1
TAI08 Budget categories for capital investment programs -1
TAI09 Texts for IM budget categories -1
TAI10 Use of capital investment program budget categories -1
TAI11 Group shares in Inv. Program Info System -1
TAI12 Type of organizational unit -1
TAI12T Description: Type of organizational unit -1
TAI13 Allowed values of user-defined organizational units -1
TAI13T Texts for allowed values of user-defined org. units -1
TAI14 Levels in investment program for automatic creation -1
TAI15 Select-options for org. units -1
TAIC1 IM Summarization: Characteristics w/ detail display indic. -1
TAIC2 IM Summarization: Summarization version -1
TAIC2T IM Summarization: Text for summarization version -1
TAIC3 IM Summarization: Conversion of Investment Program Name -1
TAIF1 Appropriation request types -1
TAIF10 Dropdown Box Tool: Assignment of Applkey/Subscrno <–> Trans -1
TAIF11 Default Settings for the Selection Tool -1
TAIF1C Coding Masks for Appropriation Requests and for Projects -1
TAIF1L Long text control for approp. request type for req. header -1
TAIF1T Text table for appropriation request types -1
TAIF1V Long text control for approp. request type for variants -1
TAIF1W Partn. functions for approval workflow -1
TAIF2 Plan versions per approval year and program type -1
TAIF3 System control for appropriation requests -1
TAIF4 Approp. requests – alternative maintenance languages -1
TAIF5 Scale of investment objects -1
TAIF51 Scale of Investment Objects (Value Limits) -1
TAIF5T Scale of investment objects -1
TAIF6 Scores for variants -1
TAIF6T Scores for variants -1
TAIF7 Approval levels for plan versions -1
TAIF7T Approval levels for plan versions -1
TAIF9 Value table for user fields -1
TAIF9T Value table for user fields -1
TAIGD Scale of investment objects -1
TAIGK Key figure key for scale -1
TAIGW Definition of the scale of investment measures -1

TAKOF Reconciliation Accounts with Exception Handling -1
TAMLAY0 Tab pages in master data: Tab layouts -1
TAMLAY1 Tab pages in master data: Tab titles of layout -1

TAMLAY1T Tabs in Master Data: Tab Index Titles -1
TAMLAY2 Tab pages in master data: Assignment of group boxes -1
TAMPSP Manufacturer/Part Combinations: Blocking Reasons -1
TAMPSPT Manufacturer/Part Combinations: Texts for Blocking Reasons -1
TAOBJTYP Object Types (Worklist) -1
TAOBJTYPT Text for Object Type (Worklist) -1
TAOBJVWD Allowed Object Usages per Object Type (Worklist) -1
TAOBJVWDT Allowed Object Usages per Object Type (Worklist) -1
TAPOL Automatic Allocation of Materials to LIFO Pools -1
TAPPLCLASSHIE Application Classes in the Hierarchy Interface -1
TAPPLCLASSHIET Text Table for the Hierarchy Application Classes -1
TAPPLIC Application ID -1
TAPPLIC_CUST Assignment of Customizing Transaction to Application Key -1
TAPRF Cap. inv. measure profile for AuC and dep. simulation -1
TAPRFT Text tab. for investment profile -1
TAPRG Cap.Inv.Measure Profile – Source assgnmt per source struct. -1
TAVG Warehouse Activities (Operations in Warehouse) -1
TAVGT Decsription of Warehouse Activities -1
TAXMSD Tax Interface Manager Status Diagram “Tax Per document” -1
TAXOFFICE Tax Office -1
TAXOFFICET Name of Tax Office -1
TB001 BP groupings -1
TB002 BP grouping: Texts -1
TB004 BP types -1
TB004T BP Types: Texts -1
TB005 BP data sources -1
TB006 BP data sources: Text -1
TB008 BP role cat. -> BP address type allocation -1
TB009 BP address types -1
TB010 BP address types: Texts -1
TB018 BDT Object Usage: Variants -1
TB018T BDT Object Usage: Variants, Texts -1
TB018V BDT Object Usage: Variant Table -1
TB019 BP legal forms -1
TB020 BP legal forms: Texts -1
TB023 BP industries -1
TB024 BP industries: Texts -1
TB025 BP group types -1
TB026 BP group types: Texts -1
TB027 BP marital status -1
TB027T BP marital status: Texts -1
TB028 Occupations -1
TB028T BP occupations/groups: Texts -1
TB029 BP legitimation types -1
TB029T BP legitimation types: Texts -1
TB030 BP authorization types -1
TB030T BP authorization types: Texts -1
TB031 BP Field Groups for Authorization -1
TB032 BP Legal Entity -1
TB032T BP Legal Entity: Texts -1
TB033 Payment Cards: Type -1
TB033T BP Payment Cards: Texts Card Types -1
TB034 BP: Payment Card Category -1
TB034T BP: Texts Payment Card Categories -1
TB035 BP: Blocking Reason for Payment Cards -1
TB035T BP: Texts for Blocking Payment Cards -1
TB040 BP: Database Tables of Evaluation -1
TB040B BP: Link Tables for Indirect Join Relationships -1
TB040F BP: Selection and Display Fields of Evaluation -1
TB041 BP: Entry Variants for Evaluation Generator -1
TB041T BP: Texts for Variants of Evaluation Generator -1
TB050 Screen Config. -1
TB050_S Screen Configuration (Shadow Table) -1
TB060 BDT: Transaction Entry -1
TB060R BDT: Transaction Entry Via Search Screen for Object Parts -1
TB077_CM Assignment of R/3 Field to CRM Tax Type -1
TB078_CM Assignment of R/3 Field Value to CRM Tax Group -1
TB103 BDT: Field Grouping for each Object Part -1
TB104 BDT-Field grouping per external application -1
TB105 BDT Field Grouping for each Activity Category -1
TB2BMAPSTATUS Trading Contract – Mapping of Appl. to Web status values -1
TB2BR TC: Item Texts Types Whose Changes are to be Saved -1
TB2BS TC: Header Text Types Whose Changes are to be Saved -1
TB2BT Text Types for Display of Changes (Header) -1
TB2BU Text Types for Display of Changes (Item) -1
TB2BWEBPROFILE Trading Contract Web Profile Table -1
TB2BWEBST Trading Contract Web Status -1
TB2BWEBSTT Trading Contract Web Status Text Table -1
TB900 Field grouping using BP relationship category -1
TB905 BP Relationship Types -1
TB905T BP Relationship Types: Texts -1
TB910 Contact person in standard departments -1
TB911 Contact person in standard departments: Texts -1
TB912 Positions of contact persons -1
TB913 Positions of contact person: Texts -1
TB914 Contact person authority -1
TB915 Contact person authority: Texts -1
TB916 Contact person VIP indicator -1
TB917 Contact person VIP indicator: Texts -1
TB930 Business Partner: Marital Property Regime -1
TB930T Business Partner: Marital Property Regime: Texts -1
TBAER Rules for Changing Documents -1
TBCHAIN0 Definition bank chains -1
TBCHAIN1 Bank chains -1
TBCHAIN2 Bank Chains per Business Partner Account -1
TBCHAIN21 Bank chains per business partner account (allocation) -1
TBCHAINC0 Assign Scenario for Bank Chain Determination to Client -1
TBCHAINE0 Definition of the scenarios for bank chain determination -1
TBCHAINE0T Definition of scenarios for bank chain determination (texts) -1
TBCHAINE1 Character. value of scenarios for determining bank chain -1
TBD00 Views of customer model -1
TBD00T Short Description of View of Distribution Model -1
TBD05 Distribution model for message types -1
TBD06 Distribution model for methods -1
TBD10 ALE: IDoc fields in ALE object -1
TBD11 ALE object type -1
TBD12 Mapping message type -> serialization and link type -1
TBD13 Organizational units to be converted in IDoc fields -1
TBD14 Message type -> object type -1
TBD17 Dependencies between message types -1
TBD18 Object type: Attributes for receiver determination -1
TBD20 ALE: data for IDoc projection filter -1
TBD22 ALE: mapping IDoc fields to change document fields -1
TBD23 ALE: definition of mandatory segments/fields -1
TBD24 ALE: IDOC reduction flagged with positive logic -1
TBD30 ALE: Conversion rules for IDoc segments -1
TBD32 Dependencies between methods -1
TBD33 Dependencies between methods and message types -1
TBD40 Assign Message Types to Serialization Group -1
TBD41 Inbound processing of serialization group -1
TBD51 Attributes of IDoc inbound function modules -1
TBD52 Function modules for inbound ALE-EDI -1
TBD53 ALE: Object Channel Serialization: Message Type of Bus. Obj. -1
TBD54 AALE: Object Channel Serialization: Object Types Supported -1
TBD55 ALE: Object type serialization : Inbound control -1
TBD56 ALE: Object type serialization : Outbound control -1
TBD62 Assignment of change document field to message type -1
TBD71 ALE Customizing Distribution: Distribution Groups -1
TBD71T ALE Customizing Distribution: Distribution Group Description -1
TBDA1 ALE active -1
TBDA2 ALE message active -1
TBDBR Distribution Model: BAPI Reduction -1
TBDBRF Distribution Model: Fields in Reduced Parameter -1
TBDLI Lists for a logical system -1
TBDLS Logical system -1
TBDLST Text for logical system -1
TBDLT Lists for a logical system for ALE distribution -1
TBDME ALE supplement data for EDI message type -1
TBDMO ALE/ CCMS Monitoring Connection: Group Definition -1
TBDMO_DET ALE/ CCMS Monitoring Connection: Group Definition Details -1
TBDMS Assignment of message type to IDoc type -1
TBDSE Serialization groups -1
TBDSET Text of serialization group -1
TBDTP Template Views of Distribution Model -1
TBDTPBDRF Distribution Model: Fields in Reduced Parameter -1
TBDTPMD Data Filters for Message Types -1
TBDTPP PARTNER Systems – Template -1
TBDTPPT Short Description of Partner System for ALE Templates -1
TBDTPT Short Description of View of Distribution Model -1
TBE01 Business Transaction Events: Publish & Subscribe Interfaces -1
TBE01T P&S BTE: Language-Specific Names -1
TBE02 Publish&Subscribe BTE: Assignment to Selection Criteria -1
TBE11 BTE Application Indicator -1
TBE12 Complementary Software Partner -1
TBE22 Complementary Software Partner Product -1
TBE22T Complementary Software Partner Product Name -1
TBE23 Business Framework: Partner’s Active Products -1
TBE24 Customer Products -1
TBE24T Language-Specific Customer Product Descriptions -1
TBE31 Publish&Subscribe BTE: SAP Enhancement -1
TBE32 Publish&Subscribe BTE: Customer Enhancements -1
TBE32T P&S BTE: Partner Function Module Names -1
TBE34 Publish&Subscribe BTE: Customer Enhancements -1
TBERG Authorization Check in DDIC -1
TBEST Assignment of Select.Attr.Types to Select.Attr.Categories -1
TBESTT Names for Table TBEST -1
TBICCF Selection Fields in BIC – Conversion for Aggregation -1
TBICF Selection Fields for Batch Information Cockpit – Standard – -1
TBICFU Selection Fields for Batch Information Cockpit -1
TBICS Selection Tab Titles for Batch Info. Cockpit – Standard – -1
TBICSU Selection Tab Titles for Batch Information Cockpit -1
TBICU Direct Input Customizing: Job Names for Data Transfer -1
TBICUG Batch Information Cockpit User Groups -1
TBICUGT Texts for Batch Information Cockpit User Groups -1
TBICUT Texts for TBICU: Job names for data copying -1
TBKDC Day Difference betw. House Bank and Beneficiary Value Dates -1
TBKFK Factory Calendar Identification Using Currency -1
TBKPV Time Between Payment Run and Value Date at House Bank -1
TBLSYSDEST RFC Destination of Logical System -1
TBO00 Object type control parameters -1
TBO01 Language-specific values for object type -1
TBP1C Budget/Plan Profile -1
TBP1T Budget / Plan Profile Texts -1
TBP3A Budget / plan versions from rel.3.0 -1
TBP3B Texts for planning / budgeting versions -1
TBPFD Cost Budget Availability Control: Tolerance Limits -1
TBPFE Commitment Budget Availability Control: Tolerance Limits -1
TBPFK Availability Control: Cost Elements Exempted -1
TBPFM Active availability control on commitment budget -1
TBPFPV Commitment Types: Control -1
TBRC Industry Code (Customer Master) -1
TBRCT Industry code text (customer master) -1
TBSG Purchasing Documents: Reasons for Ordering -1
TBSL Posting keys -1
TBSLT Posting Key Names -1
TBSPECDEST Special RFC destinations for synchronous calls -1
TBVZ CO-PA report library (no longer used) -1
TBVZT CO-PA Report library -1
TBZ0 BDT Object Parts -1
TBZ0A BDT Applications -1
TBZ0B BDT Applications: Texts -1
TBZ0C Assign BDT Object Part -> BDT Applications -1
TBZ0D BDT Differentiation Types -1
TBZ0E BDT Differentiation Types: Texts -1
TBZ0F Assign BDT Object Part -> BDT Views -1
TBZ0G BDT Object Part Grouping -1

TBZ0H BDT Object Part Grouping: Texts -1
TBZ0I Assign BDT Object Part -> BDT Object Part Grouping -1
TBZ0K BDT Activity Categories -1
TBZ0L BDT Activity Categories: Texts -1
TBZ0M BDT Activities -1
TBZ0N BDT Activities: Texts -1
TBZ0O BDT Field Grouping for Each Activity (Control) -1
TBZ0Q BDT Data Sets -1
TBZ0R BDT Data Sets: Texts -1
TBZ0S BDT Object Part -> BDT Data Sets Assignment -1
TBZ0T BDT Object Parts: Texts -1
TBZ1 BDT Application Objects -1
TBZ1A BDT Events -1
TBZ1B BDT Events: Texts -1
TBZ1C Assign BDT Screen Fields -> BDT Database Fields -1
TBZ1D BDT Setting Transactions -1
TBZ1E BDT Application Transactions -1
TBZ1F Assign BDT Events -> Function Modules -1
TBZ1G Assign BDT Application Object-> BDT Differentiation Type -1
TBZ1H BDT Tables -1
TBZ1I BDT-External applications -1
TBZ1J BDT-External applications: Texts -1
TBZ1K Assign BDT Direct Input Fields -> BDT Database Fields -1
TBZ1T BDT Application Objects: Texts -1
TBZ3 BDT Screen Sequences -1
TBZ3A BDT Screens -1
TBZ3B BDT Screens: Texts -1
TBZ3C BDT Sections -1
TBZ3D BDT Sections: Texts -1
TBZ3E BDT Views -1
TBZ3F BDT Views: Texts -1
TBZ3G BDT-Views: Further checks -1
TBZ3H Assign BDT Section -> BDT View -1
TBZ3I Assign BDT Screen -> BDT Sections -1
TBZ3K Assign BDT Screen Sequence -> BDT Screen -1
TBZ3L BDT-Screen Sequence Categories -1
TBZ3M BDT-Screen Sequence Categories: Texts -1
TBZ3N BDT-Screen Sequence Category -> BDT-Screen Seq. Assignment -1
TBZ3O BDT Field Grouping Criteria: Texts -1
TBZ3P BP field grouping: BP cat. -1
TBZ3Q BDT Field Grouping Criteria -1
TBZ3R Assign BDT Field Group -> BDT Field -1
TBZ3R_C Assign BDT Field Group -> BDT Field -1
TBZ3S Assign BDT View -> BDT Field Groups -1
TBZ3T BDT Screen Sequence Variants: Texts -1
TBZ3U BDT Screen Containers -1
TBZ3V BDT Screen Containers: Texts -1
TBZ3W BDT Field Groups -1
TBZ3X BDT Field Groups: Texts -1
TBZ3Y BDT Field Grouping: Link Rules for Same Objects -1
TBZ3Y_01 BDT Field Grouping: Link rules for Different Objects -1
TBZ3Z BDT Field Grouping: Link Rules with Activity -1
TBZ4 BDT GUI Functions -1
TBZ4A BDT GUI Functions Active for Each View -1
TBZ4B BDT GUI Functions: Active for each View/Screen Seq.Variant -1
TBZ4C BDT-GUI Functions: Active for Each View/Screen Sequence Cat. -1
TBZ4T BDT GUI functions: Texts -1
TBZ5 BDT: Where-Used List – Structure Table -1
TBZ5D BDT Setting Transactions -1
TBZ5E BDT Object Usage: Variants -1
TBZ5ET BDT Object Usage: Variants, Texts -1
TBZ5F BDT Object Usage: Variant Table -1
TBZ5T BDT: Where-Used List – Structure Texts -1
TBZ9 BP relationship categories -1
TBZ9A BP relationship categories: Texts -1
TBZ9B BP relationship cat. -> resp. BP application allocation -1
TBZ9C BDT Differentiation Type Elements -1
TBZ9D BDT Differentiation Type Elements: Texts -1
TBZ9E Assign BDT Differentiation Type -> BDT Diff.Type Element -1
TBZ9F BPR: Generic diff.type element per relationship category -1
TBZ9G BP Relationship Category -> Text for Relationship Overview -1
TBZ9I BP relationship cat -> calling application allocation -1
TBZ9J BP relationship cat. -> BP view allocation -1
TBZS1 BDT Search Help: Tables with Alias Names -1
TBZS2 BDT Search Help: Join Conditions -1
TBZS3 BDT Search Help: Views -1
TBZS4 BDT Search Help: Search Fields -1
TBZS5 BDT Search Help: Tree of Tables Containing Search Fields -1
TC04 Applic-Specific Criteria for Alternative Determination -1
TC04T Application Texts -1
TC20 Formula Parameters -1
TC20T Text for parameter ID -1
TC21 Standard value key -1
TC21T Language-dependent texts for TC21: Standard value key -1
TC23 Key for use of the work center in the task lists -1
TC23A Valid types for the work center -1
TC23T Language-dependent texts for TC23: Usage key -1
TC24 Person responsible for the work center -1
TC25 Work center formulas -1
TC25T Short text for the formula -1
TC26 Capacity category -1
TC26T Description of the capacity category -1
TC27 Capacity planner groups -1
TC27T Text for the capacity planner group -1
TC28 Location groups -1

TC28A Move time matrix -1
TC28T Description of the location group -1
TC29 Distribution key for capacity load -1
TC29F Distribution function for capacity planning -1
TC29L Description of distribution keys -1
TC29R Descriptions of distribution strategy -1
TC29S Distribution strategy -1
TC29T Descriptions of distribution functions -1
TC29V Distribution function -1
TC30 Work center category -1
TC30A Work center categories -1
TC30C Work center category screen selection -1
TC30T Text for the work center category -1
TC31 Performance Efficiency Rate Key -1
TC31A Key for performance efficiency rate -1
TC31T Text for the performance efficiency rate key -1
TC35 Period pattern key -1
TC35A Definition of period pattern -1
TC35T Text for period pattern key -1
TC36 Available capacity version -1
TC36T Text for this version of available capacity -1
TC37A Shift definition -1
TC37P Break schedule -1
TC37S Texts for break plans -1
TC37T Texts for shift definitions -1
TC38A Shift sequence -1
TC38T Texts for shift groupings -1
TC39A Grouping shift definitions and shift sequences -1
TC39T Texts for grouping shift definition and shift sequence -1
TC50 PP-PI: Proc.Message Categories/ Proc.Instruction Categories -1
TC50A Assignment of Message Charact. to Dest.-Spec. Target Fields -1
TC50C Characteristics for Process Messages / Process Instructions -1
TC50D Process Management: Message Destinations -1
TC50E Process Management: Process Characteristics -1
TC50P Message Characteristics for Dest.-Specific Target Fields -1
TC50T Process Message/Instr. Categories: Lang.-Dependent Texts -1
TC51 Process Management: Destinations -1
TC51T Message Destinatiosn: Language-Dependent Texts -1
TC52 Control Recipe Destinations -1
TC52A Customizing of Process Instruction Positions in PI Sheet -1
TC53 Characteristics Groups for Process Messages and Instructions -1
TC54T Language dependent texts for TCN54: Simulation profile -1
TC55 Destination-Specific Target Fields for Message Destinations -1
TC55T Destination-Specific Target Fields: Language-Dependent Texts -1
TC57 Assignment of Process Instructions to Ctrl Recipe Destinatns -1
TC58 PP-PI: Definition of Operator Cockpits -1
TC58T PP-PI: Language-Dependent Short Texts for Operator Cockpits -1
TC59 PP-PI: Assignment of Proc. Instructions to Operator Cockpit -1
TC59T PP-PI: Process Instruction Short Texts for Operator Cockpit -1
TC60 PP-PI: Assignment of PI Characteristics to Operator Cockpit -1
TC70 Digital signature: SSF information about the user -1
TC81 Authorization Group for Digital Signatures -1
TC82 Short Text for Authorization Group for Digital Signatures -1
TC83 Individual Signature -1
TC84 Short Text for Individual Signature -1
TC85 Signature Strategy -1
TC86 Short Text for Signature Strategy -1
TC87 Signature Sequence -1

TC88 Release Statuses for Signature Strategy -1
TC89 Strategy/Individual Signature Assignment -1
TC90 Release Status/Individual Signature Assignment -1
TC91 Setting Up Signature Method for Individual Signature -1
TCA01 Task list types -1
TCA01B Task List Types -1
TCA02 Language-dependent texts for TCA01: Task list types -1
TCA03 Customer Table for Task List Types (Language Dependent) -1
TCA35 General control data -1
TCA41 Default values for standard networks and profiles -1
TCA43 Automatic selection of task lists (alternatives) -1
TCA44 User exit for selection of task lists (alternatives) -1
TCA4T Lang-dep. text table for profile table TCA41 -1
TCA61 Sequence key text for entry tool -1
TCA62 Defining screen sequences for entry tool -1
TCA64 Sequence key for validation -1
TCA65 Sequence key for validation -1
TCA71 Task lists: Verification of function modules -1
TCA72 Task lists: Verification level of the function modules -1
TCA9T Language-dependent table for TCA09: Task list applications -1
TCAFI Additional Customer Fields in CATS -1
TCALS Central entry for factory calendar -1
TCAPR Rounding rules -1
TCARA Rounding categories -1
TCART Rounding categories (Text) -1
TCATP Allowed Print Reports for CATS -1
TCATPT Texts for Allowed Print Reports for CATS -1
TCATS CATS: Data Entry Profiles -1
TCATSA CATS: Profile Authorization Groups -1
TCATSAT CATS: Text for Profile Authorization Group -1
TCATSD CATS: Rejection Reasons -1
TCATSDT CATS: Text Table for Rejection Reasons -1
TCATST CATS: Text Table for Variants -1
TCATS_ITS Time Sheet: Data Entry Profile ESS Scenario -1
TCATS_SHLP_ITS Time Sheet: Possible Entries Help in Internet -1
TCATX_SCR CATX: Subscreen Control -1
TCATX_TCR CATX: Tabstrip Control -1
TCATX_TCRT CATX: Texts for Tabstrip Control -1
TCBP_MLG General logical model data -1
TCBP_MLS General model data for SOP -1
TCBP_MOD Contains all supply chain planning models -1
TCBP_MODT Texts for models -1
TCBP_MSV SOP versions -1
TCBP_MTG General technical model data -1
TCBP_PARDEF Planning Parameters -1
TCBP_PLACT Contains the definition of planning actions -1
TCBP_PLACTT Texts for planning actions -1
TCBP_PLCONF Planning configuration definition table -1
TCBP_PLSTEPS Contains the definition of planning action steps -1
TCBP_PROBCAT Problem Categories -1
TCBP_PROBCATT Texts for problem categories -1
TCBP_SYS List of active systems -1
TCC08 Engineering Change Management: Control Data -1
TCC09 ECH: Revision Level Sequence -1
TCC1 Payment Cards: Verification Rules for Card Numbers -1
TCC10 Engineering change management: release key -1
TCC10T Description for release key -1
TCC11 Change Types -1
TCC12 Change Type Texts -1
TCC13 ECM: change types (object management record) -1
TCC14 Object Change Type Texts -1
TCC15 ECM profile -1
TCC16 Profile description -1
TCC17 Object type profile data -1
TCC18 ECH: Object types for profile -1
TCC19 Object type description -1
TCC1T Payment Cards: Texts for Verification Rules -1
TCC20 ECM: digital signature network – change master -1
TCC20T ECM: description of digital signature network – chg. master -1
TCC21 ECM: digital signature network – object management record -1
TCC21T ECM: description of digital signature network – object -1
TCC22 ECH: Effectivity Profile -1
TCC22T ECM: Descriptions for Effectivity Profile -1
TCCAA Payment cards: Clearing account/external functions -1
TCCEP Effectivity parameters -1
TCCEPT Effectivity parameters – texts -1
TCCET Effectivity types -1
TCCETT Effectivity types – texts -1
TCCFI Payment cards: Central FI settings -1
TCCLG Payment Cards: Settlement Run Log -1
TCCLGT Payment cards: Settlement run log (texts) -1
TCCRC Payment Cards: Check Results -1
TCCRCT Payment cards: Results of checks (texts) -1
TCER1 Parameter ID for rounding and additional value keys -1
TCERS Rounding & additional values keys -1
TCERT Keys for rounding categories & additional values (text) -1
TCESSION Accounts Receivable Pledging -1
TCESSIONT Texts for Accounts Receivable Pledging -1

TCEVC Control table for CAPP-based calculation of std. values -1
TCF04 Status of the PRT master -1
TCF05 Language-dependent text table for PRT status -1
TCF10 PRT control key -1
TCF11 Language-dependent text table for PRT control keys -1
TCF12 Key for grouping production resources/tools -1
TCF13 Language-dependent text table for PRT group keys -1
TCG11 EHS: Substance characteristic category -1
TCG12 EHS: Language-dependent labels for subs. char. categories -1
TCG13 EHS: Substance char. cat. – substance cat. allocations -1
TCG23 EHS: Identification category -1
TCG24 EHS: Language-Dependent Descr. for Identification Categories -1
TCG26 EHS: Identification listings -1
TCG27 EHS: Language-dependent labels for identification listings -1
TCG28 EHS: Definition of identification listings -1
TCG29 EHS: Override for identification listing definitions -1
TCG31 EHS: Substance category -1
TCG32 EHS: Language-dependent labels for substance categories -1
TCG36 EHS: Substance authorization objects -1
TCG37 EHS: Language-dependent label for subs. authorization object -1
TCG41 EHS: Characteristic text category -1
TCG42 EHS: Language-dependent labels for characteristic text cat. -1
TCG46 EHS: Source -1
TCG47 EHS: Source category -1
TCG48 EHS: Language-dependent labels for source categories -1
TCG51 EHS: Properties tree -1
TCG52 EHS: Language-dependent labels for properties trees -1
TCG53 EHS: Properties tree – characteristic category – allocations -1
TCG56 EHS: Source system -1
TCG61 EHS: Phrase library -1
TCG62 EHS: Language-dependent labels for phrase libraries -1
TCG63 EHS: Phrase group -1
TCG64 EHS: Language-dependent labels for phrase groups -1
TCG65 EHS: Phrase language (languages supported by phrase library) -1
TCG66 EHS: Substance characteristic category class characteristic -1
TCG71 EHS: Characteristic assessment -1
TCG72 EHS: Language-dependent labels – characteristic assessment -1
TCG76 EHS: Component category -1
TCG77 EHS: Language-depedent labels for component category -1
TCG82 EHS: Language-dependent labels for substance lists -1
TCG86 EHS: Characteristic rating -1
TCG87 EHS: Language-dependent labels for characteristic rating -1
TCG91 EHS: Validity area -1
TCG92 EHS: Language-dependent labels for validity areas -1
TCG93 EHS: Validity area – country – region – allocations -1
TCG96 EHS: Usage profile -1
TCG97 EHS: Language-dependent labels for usage profile -1
TCG98 EHS: Usage profile-rating-validity area – allocations -1

TCGA1 EHS: Substance report symbol group -1
TCGA2 EHS: Language-dependent labels for subs. report symbol grp. -1
TCGA6 EHS: Substance report symbol -1
TCGA7 EHS: Language-dependent label for substance report symbol -1
TCGA8 EHS: Source for symbol generation -1
TCGA9 EHS: Limiting criteria for symbol generation source -1
TCGC3 EHS: Exchange profile -1
TCGC4 EHS: Language-Dependent Label Exchange Profile -1
TCGENV EH&S: General Environment Parameters -1
TCGENVNA EHS: language-dependent label for environment parameters -1
TCGK1 EHS: Name range for characteristics -1
TCGL1 EHS: Report types -1
TCGL2 EHS: Report type – language-dependent label -1
TCGR1 EHS: Condition structure for SRGV selection – table 1 -1
TCGRC EHS: MSDS distribution – check fct. assign. country, region -1
TCGRL EHS: Allocation of languages and ref. times to countries -1
TCGRP EHS: Key date for report generation and shipping -1
TCGRV EHS: MSDS shipping – valid key date reference times -1
TCGS2 EHS: Allocation EHS doc. cat. < > DMS doc. cat. -1
TCGS3 EHS: WWI destinations -1
TCGS4 EHS: Language-dependent labels for WWI destinations -1
TCGS5 EHS: Assignment of WWI destinations to PCs used for gen. -1
TCGS6 EHS: Definition of WWI printer types -1
TCGS7 EHS: Language-dependent labels for WWi printer types -1
TCGS8 EHS: Definition of PCs used for WWI document generation -1
TCGS9 EHS: Language-dependent labels for WWI PCs -1
TCGUEEN EHS: User Exit Parameters in User Exit Management -1
TCGUEENNA EHS: Obsolete! Lang-dependent label for user exit parameters -1
TCGUEFU EHS: User Exits in User Exit Management with FM Allocation -1
TCGUENA EHS: Language-Dependent User Exit Names in U E Management -1
TCH01 Specification system: control data -1
TCH02 Specification system: Profile for unit of measure conversion -1
TCH02T Specification system: Text for conversion profiles -1
TCHW1 Batch-Specific Units of Measure (Proportion/Product Un) -1
TCHW2 Units of Measurement for Batch-Specific Units of Measure -1
TCIC CAD Process and Sub-process Codes -1
TCID CAD Field Parameters for Download -1
TCIM Set Parameters for CAD Transfer Strings -1
TCIR Definition of User-defined Functions -1
TCIS Control Parameters for the CAD Dialog Interface -1
TCIT Conversion Table: Table Field Name <–> Screen Field Name -1
TCIU CAD Field Parameters for Upload -1
TCJ01 Project Management Control Parameters -1
TCJ04 Person in Responsible for Project -1
TCJ05 Project applicant -1
TCJ1 Project Types -1
TCJ1T Project Types -1
TCJ41 Default Values for Work Breakdown Structure -1
TCJ4T Supplies Texts for Project Profiles -1
TCJED Table for Project Number Editing -1
TCJET Texts for Project Number Editing -1

TCJO1 Parameters for Transferring Totals Records -1
TCJO5 Transfer of planned data from sales document -1
TCJ_BALANCE FI Cash Journal: Totals Records -1
TCJ_CJ_NAMES Cash Journal Names -1
TCJ_C_JOURNALS Cash Journals -1
TCJ_PRINT Cash Journal Print Parameters -1
TCJ_TRANSACTIONS Cash Journal Business Transactions -1
TCJ_TRANS_NAMES Cash Journal Business Transaction Names -1
TCK01 Costing Types -1
TCK02 Costing Types – Texts -1
TCK03 Costing Variants -1
TCK04 Costing Variants – Texts -1
TCK05 Valuation Variants in Costing -1
TCK06 Valuation Variants in Costing – Texts -1
TCK07 Costing Variants for Organizational Units -1
TCK08 Indicator for Relevancy to Costing -1
TCK09 Text Table for Relevancy to Costing -1
TCK10 Price Factors for Relevancy to Costing -1
TCK12 Product Costing: Object for Number Assignment -1
TCK13 Product Costing: Texts for No. Assignment Object -1
TCK14 Overhead Groups -1
TCK15 Descriptions for Overhead Groups -1
TCK16 Date Control -1
TCK17 Date Control – Descriptions -1
TCK19 Quantity Structure Control (Single-Plant) -1
TCK19A Quantity Structure Control (Cross-Plant) -1
TCK19AT Text Table Quantity Structure Control (Cross-Plant) -1
TCK19T Text Table Quantity Structure Control (Single-Plant) -1
TCK20 Quantity Structure Control for Costing -1
TCK22 Reference objects for costing -1
TCK23 Product Costing: Texts for No. Assignment Object -1
TCK24 Transfer Control Table from Customizing -1
TCK25 Text Table for Transfer Control in Customizing -1
TCK26 Text Table for Quantity Structure Control -1
TCK27 Cost Component Split in Different Currency -1
TCK28 CO Area Based Costing -1
TCK29 Partner versions for group costing -1
TCK29T Texts for partner version -1
TCK30 Cost component transfer -1
TCK31 Reference Cost Estimate -1
TCK31T Reference Cost Estimate Texts -1
TCK32 Costing versions -1
TCK32T Costing Version Texts -1
TCK33 Assignment of condition types to origin group -1
TCK35 Valuation Variants in Costing -1
TCK36 Valuation Variants in Costing – Texts -1
TCK37 Assignment of Costing Variants with Multiple Valuation -1
TCKH1 Cost Components – Texts -1
TCKH2 Assignment: Cost Element Interval – Cost Component Layout -1
TCKH3 Cost components -1
TCKH4 Cost Component Structure for Cost of Goods Manufactured -1
TCKH5 Cost Component Structure – Texts -1
TCKH6 Cost Component Groups – Texts -1
TCKH7 Cost Component Groups -1
TCKH8 Cost Component Views in Display -1
TCKH9 Texts for Cost Component Views in Display -1
TCKHA Cost Element/Origin Assignment with Additive Costs -1
TCKM1 Material Ledger Table -1
TCKM2 Valuation area control table -1
TCKMHD Description of material ledger type -1
TCKMIT Currency type, valuation category for material ledger type -1
TCKMLBNKS Assignment of another account key if not to activate -1
TCKMLBNKSZ Assignment of delivery costs structure -1
TCKMLPR_EB Customizing for Bal. Sheet Valuation: Define Valuation Areas -1
TCKMLPR_EBT Customizing Bal. Sheet Valuation Procedures (Descriptions) -1
TCKMT Material Ledger Type (Text Table) -1
TCLA Class Types -1
TCLAO Several Objects in one Class Type -1
TCLAT Class Type Texts -1
TCLAU Subscreen for Additional Data of Class -1
TCLAUT Tab Text for Additional Class Maintenance Screen -1
TCLAX CLASSIFICATION: -1
TCLC Classification Status -1
TCLG Class Groups -1
TCLGT Class Groups (Texts) -1
TCLO Key Fields of Objects -1
TCLOI1 Usage Filter for Task List Selection -1
TCLOI10 Control key definition for POI Download -1
TCLOI2 Status Filter for Task List Selection -1
TCLOI3 Usage Filter for BOM Selection -1
TCLOI4 Status Filter for BOM Selection -1
TCLOI5 Method for Planned Order Selection by Work Centers -1
TCLOI6 Target System with Destination and Function for Data Upload -1
TCLOI6T Text table for TCLOI6 -1
TCLOI7 Define general parameters for data transfer -1
TCLOI8 Capacity version for download of available capacity -1
TCLOI9 Selection profile for orders / operations -1
TCLOKCODE OK Code Control for Classification System -1
TCLR Object-Specific Reports and Transactions -1
TCLS Classes: Organizational areas -1
TCLST Classes: Org. Areas (Texts) -1
TCLT Classifiable Objects -1
TCLTT Classifiable Objects: Texts -1
TCLU Class Status -1
TCLUT Class Status (Texts) -1
TCLX Class Text IDs -1
TCLXT Class Text IDs, Language-Dependent -1
TCLZM Administr. of Object Characteristics in Class SAP_KKR_CLASS -1
TCL_MENU_BUTTON Menu Options and Buttons in the Classification System -1
TCMES Settings for External Scheduling of Order -1
TCMF1 Assignment: Area of Responsibility <-> Message -1
TCMF3 Areas of Responsibility -1
TCMF4 Names of Responsibility Areas -1
TCMF5 Object IDs (SAP) for error management -1
TCMF6 Error Management IDs (SAP) -1
TCMF7 Breakpoints -1
TCMF8 Name of Error Management IDs (SAP) -1
TCMF9 Minimum Message Type (SAP) -1
TCMFA User-Defined Messages -1
TCMFUL Screen Layout for Completion Confirmations -1
TCMG Characteristics Groups -1
TCMGT Characteristic Group Texts -1
TCMS Characteristic Status -1
TCMST Characteristic Status Texts -1
TCMV Default Values for Characteristics Management -1
TCM_CUS_APPL Customizing parameter CM application -1
TCM_CUS_CBAS Customizing parameter Baseline -1
TCM_CUS_CDEF Customizing parameter configuration definition -1
TCM_CUS_CFOL Customizing parameter configuration folder -1
TCM_LC_PHASE CM: Life cycle phase -1
TCM_LC_PHASET CM: multi-lingual text for the life cycle phases of a cycle -1
TCM_LC_PH_TRANS CM: Link between the phases of a life cycle -1
TCM_LC_PH_USAGE CM: LC-Phase: Selected usage -1
TCM_LIFECYCLE Life cycle for product under Configuration Management -1
TCM_LIFECYCLET CM: multi-lingual text for the life cycle -1
TCN00 Key Word ID for PS User Fields -1
TCN01 Key Word Text for PS User Fields -1
TCN02 Key for the Relationship Type (TCN2T) -1
TCN03 PS Text Types -1
TCN04 PS Text Types -1
TCN07 Priority -1
TCN08 Strategies for determining a settlement rule -1
TCN2T Text Table for TCN02 -1
TCN41 Network Defaults -1
TCN4T Language-dependent Texts for TCN41: Network Profiles -1
TCN51 Version profile for PS versions -1
TCN52 Valid user status for version profile -1
TCN53 Valid system status for version profile -1
TCN54 Simualtion control -1
TCN5T Language-dependent texts for TCN51: Version profiles -1
TCN7T Text table for priorities (TCN07) -1
TCN8T Text table for TCN08 -1
TCNA Project Information System: Summarization Criteria (Aggr.) -1
TCNAT Texts for project information system summarization criteria -1
TCND Project Info System: Overview Settings -1
TCNDB Profile: Database parameters in Project Info System -1
TCNDBT Texts for profile settings – Database parameters -1
TCNDS Structure overview – Project Info System -1
TCNDST Texts for structure overview – Project Info System -1
TCNDT Texts for Overview Settings in Project Info System -1
TCNEG Project Information System: Field Selecton for Graphic -1
TCNEGT Texts for Fields Displayed in the Project Info System -1
TCNF Project Information System: Displayed Fields -1
TCNFT Texts for Fields Displayed in the Project Info System -1
TCNIFP Profile for BOM transfer -1
TCNIFPT Language Dependent Text for BOM Transfer Profile -1
TCNMF Material flow in the network -1
TCNMFT Language dependent text table for TCNMF -1
TCNP Project Info System: Grouping Criteria -1
TCNPT Text for Grouping Criteria in Project Info System -1
TCNS Project Info System: Sort Criteria -1
TCNST Texts for Sort Criteria in Project Info System -1
TCNT Project Information System: PS Info Profile -1
TCNTT Texts for Overall Profile in Project Info System -1
TCNU Project Information System: Unit Conversion -1
TCNUT Texts for Project Information System Unit Conversion -1
TCNVA Variable overviews: Applications -1
TCNVAT Variable overviews: Texts for applications -1
TCNVD Variable overviews: Data fields -1
TCNVDT Variable overviews: Data field texts -1
TCNVF Variable overviews: Displayed fields -1
TCNVFT Variable overviews: Texts for displayed fields -1
TCNVL Variable overviews: List versions -1
TCNVLT Variable overviews: Texts for list variants -1
TCNVO Variable overviews: Objects -1
TCNVOT Variable overviews: Texts for objects -1
TCNVS Variable overviews: Sub-applications -1
TCNVSC Customizing: Possible version number per version category -1
TCNVSCT Customizing: Short description of possible version numbers -1
TCNVST Variable overviews: Texts for sub-applications -1
TCNVZ Variable overviews: Displayed objects (lines) -1
TCO10 Valuation variant for order costing -1
TCO11 Control table for production orders – availability check -1
TCO12 Control table production orders – stock determination -1
TCO41 CIM order: Default values for generating operations -1
TCO43 PP-SFC order profile -1
TCO43T Description of production scheduler profile -1
TCO47 Change profile for Order Change Management -1
TCO47T Description of change profile for PP/PS -1
TCO48 Total change profile for order change management -1
TCO48T Description of total change profile -1
TCO63 Sequence of detail screens when maintaining components -1
TCOA Overall profile for order information system -1
TCOAD Object profile – detail list – order information system -1
TCOADT Texts for object profile – order information system -1
TCOAF Profile order progress report -1
TCOAFT Texts for order progress report -1
TCOAOB Profile order progress report: Displayed fields objects -1
TCOAOBT Profile order progress report: Displayed fields objs (Text) -1
TCOAT Texts for Overall Profile in Order Information System -1
TCOBA Coding block: Customer Subscreens (Header) -1

TCOBALE Coding Block: Replicated Fields -1
TCOBB Coding block: Customer Subscreens (Text) -1
TCOBC Coding block: Customer Subscreens (Fields) -1
TCOBD Coding Block: Field Name BSEG/COBL, if not the same -1
TCOBF Coding Block: Assignment of Modif and Field Names from COBL -1
TCOBFIELDS Coding Blocks: Field Characteristics -1
TCOBL Coding block: Include screens selection table -1
TCOBM Coding block: Modification numbers -1
TCOBN Coding block: Customer Fields -1
TCOBX Coding Block: Assignment of Field Properties -1
TCOF Profile for missing parts info system -1
TCOFF Profile for Missing Parts Info System: Displayed Fields -1
TCOFFT Texts for Missing Parts Info System: Displayed Fields -1
TCOFG Profile for missing parts info system: criteria for grouping -1
TCOFGT Texts for Missing Parts Info System: Criteria for Grouping -1
TCOFS Profile for Missing Parts Info System: Sort Criteria -1
TCOFST Texts for Missing Parts Info System: Sort Criteria -1
TCOFT Texts for Missing Parts Info System -1
TCOKO Constants for PP orders -1
TCOKT Account assignment categories for order -1
TCONUSE Usage of condition types -1
TCOP Field selection profile -1
TCOPS Field selection profile -1
TCORU Parameters for Order Confirmation -1
TCORUPBTXT Customizing Single Screen Entry Confirmat.: Status Interface -1
TCORUSSDEF Customizing for Single Screen Entry of a Confirmation -1
TCORV Table with Routines for structureing variable loop lines -1
TCP0C Locale names for setting up C-libraries -1
TCP0D Localizing the database -1
TCPA Templates for Characteristics Management -1
TCPAT Templates for Characteristics -1
TCPFS1 Organization of data adjustment for external planning tool -1
TCPFS2 Planning Tool, Physical System -1
TCPFS3 External planning tool: lock table -1
TCPFS4 External planning tool -1
TCPFS5 External planning tool: start parameters for Windows NT -1
TCPS Define Characters in Templates -1
TCR00 Installation constants for work center -1
TCRBF Determination of Staging Area via Customer/Storage Condition -1
TCRH0 Graphic profile for the hierarchy -1
TCS03 Modification Parameters/Defaults for BOMs -1
TCS09 BOM Control Depending on Category and Usage -1
TCS15 BOMs with History Requirement -1
TCS17 BOMs with History Requirement -1
TCS21 BOM Item Object Types: internal –> external -1
TCS22 BOM Item Object Types: external –> internal -1
TCS31 BOM Field Selection – Usage (T416) -1
TCS34 BOM Field Selection – Control Data (TCS03) -1
TCS41 Automatic alternative BOM determination -1
TCSCP_TDSV Activate period dependent operation parameters -1
TCSCR Settings table for tabs in flexible detail display -1
TCSCRT Language dependent text table for flexible detail display -1
TCSFG Field group definition – BOMs -1
TCSFGF Allocation of fields to field groups – BOMs -1

TCSFGT Field group texts for BOMs -1
TCSP Cross-Selling Profile: Definition -1
TCSPF Cross-Selling: Profile Determination -1
TCSPR User Profile for BOMs -1
TCSPT Cross-Selling Profile: Definition: Texts -1
TCSTR Communication strategy -1
TCSTRP Communication methods in communication strategy -1
TCSTRT Description of communication strategies -1
TCSUB Subscreen table for flexible detail display -1
TCSVL User defaults list display (variable lists) -1
TCTBF Determine gate and picked item zone via customer -1
TCTH Settings for hierarchy graphic (schedule maint.) -1
TCTHT Texts for settings in hierarchy graphic (schedule maint.) -1
TCUAU Authorizations for Maintaining Dependencies -1
TCUB Authorizations for Maintaining Dependencies -1
TCUBT Authorizations for Maintaining Dependencies -1
TCUCD Customizing for Batch Documents for Rel. 4.6C -1
TCUCH Customizing: Batch Configuration for Rel.3.0 -1
TCUG Dependency Maintenance – Groups -1
TCUGT Dependency Groups – Texts -1
TCURB Exchange Rate Calculation Indicator -1
TCURC Currency Codes -1
TCURC_ROUND Clearing of Rounding Diffs per Local Currency: Temporary -1
TCURD Max.Exch.Rate Differences for Postings in Foreign Currency -1
TCURE Expiring Currencies -1
TCURF Conversion Factors -1
TCURK Currency Code Table Supplements -1
TCURL Leading Currency -1
TCURM Customizing: MM Configuration -1
TCURN Quotations -1
TCURO Object Type for Expiring Currencies -1
TCUROT Text Table for Objects for Expiring Currencies -1
TCURP Direct/Indirect Quotation Prefixes for Exchange Rate -1
TCURR Exchange Rates -1
TCURS Rate Spreads -1
TCURT Currency Code Names -1
TCURU Superuser for Expiring Currencies -1
TCURV Exchange rate types for currency translation -1
TCURW Usage of Exchange Rate Types -1
TCURX Decimal Places in Currencies -1

TCURY Warning Period for Expiring Currencies -1
TCURY1 Reasons for Expiring Currencies -1
TCURY1T Texts for Expiry Reasons -1
TCUSGLOB40 Global settings for Rel. 4.0 Customizing -1
TCUSK Country Installation: Tables to be Copied -1
TCUSP40 Customizing: Implementation project profile -1
TCUWS Customizing: Batch Configuration for Rel.3.0 -1
TCUWS_APO Batch Management Proportion/Product Units & APO -1
TCUX Dependency Maintenance – Statuses -1
TCUXT Dependency Maintenance Statuses – Texts -1
TCVPROF Currency and Valuation Profiles -1
TCVPROFD Currency and Valuation Profiles – Detail -1
TCVPROFT Currency and Valuation Profiles – Texts -1
TCX00 Scheduling: Planning Levels and Control Parameters -1
TCX01 Control Table for Scheduling -1
TCX02 Scheduling parameters for scheduling – planned orders -1
TCX03 Control Parameters for Scheduling: SOP Orders -1
TCX0L Scheduling long term planning: Levels and control parameters -1
TCXPS Control parameters for WBS scheduling -1
TCXPT Text table for TCXPS (WBS scheduling) -1
TCY01 Combination of selection sets -1
TCY02 Combinations of selection sets – descriptions -1
TCY03 Kombinations of sel. sets – assignment of sets to combin. -1
TCY06 Overall profiles for capacity planning -1
TCY07 Sel. profiles (Sets for sel. screens & interv. for display) -1
TCY08 Option profiles -1
TCY09 List profiles (standard settings for lists) -1
TCY10 Descriptions of overall profiles (Table TCY06) -1
TCY11 Texts for selection profile-table TCY07 -1
TCY12 Descriptions of option profiles (Table TCY08) -1
TCY13 Descriptions of list profiles (Table TCY09) -1
TCY14 Variable overview – column names -1
TCY15 Variable overview – column description -1
TCY16 Variable overview – column definition -1
TCY17 List version – keys -1
TCY18 Variable overview – description of overview versions -1
TCY19 Variable overview – definition of overview versions -1
TCY20 Variable overview – column headings for overview vers. -1
TCY21 Graphics profiles -1
TCY22 Descriptions of graphics profiles (Table TCY21) -1
TCY23 Max. no. of data records to be read in capacity planning -1
TCY30 Overall profile for capacity leveling -1
TCY30T Texts for the overall profiles for capacity leveling -1
TCY31 Standard requirements groupings for resource planning -1
TCY31CT Text table for definitions of charts -1
TCY31DT Text table for groupings per layout and chart -1
TCY31FT Text table for sorts per layout and chart -1
TCY31GT Text table for layout table TCY31_G -1
TCY31T Text table for TCY31 (standard requirements groupings) -1
TCY31_C Definition of charts for layout -1
TCY31_D Description of a grouping per layout and chart -1
TCY31_E Definition of a grouping per layout and chart -1
TCY31_F Description of a sort per layout and chart -1
TCY31_G Definition of layouts -1
TCY31_H Definition of a sort per layout and chart -1
TCY31_S Definition of the groups in a requirements grouping -1
TCY31_T Description of a group within a requirements grouping -1
TCY32 Selection profile for capacity leveling -1
TCY32T Texts for selection profiles for capacity leveling -1
TCY33 Time profile for capacity leveling -1
TCY33T Text table for time profiles for capacity leveling -1
TCY34 Evaluation profile for capacity leveling -1
TCY34T Texts for TCY34 (Evaluation profiles for capacity leveling) -1
TCY35 Period profile for capacity leveling -1
TCY35T Texts for period profiles for capacity leveling -1
TCY37 Strategy profile for capacity leveling -1
TCY37T Texts for TCY37 (strategy profiles for capacity leveling) -1
TCY38 Layout key for requirements groupings -1
TCY38T Layout key for requirements groupings -1
TCY38_D Structures, fields and details for a format key -1
TCY39ST Selected fields for a layout key /TEXTS) -1
TCY39_S Selected fields for a layout key -1
TCY43 Messages for flow control -1
TCY43T Texts for messages for flow control -1
TCY44 Graphical object type: Fields -1
TCY45 Graphical element category -1
TCY45K Object representation – header -1
TCY45T Object representation – text -1
TCY46 Graphical object type selection: Decision steps -1
TCY46K Graphic object type selection: Header -1
TCY46T Selection of graphic object type: Texts -1
TCY47 Object display selection -1
TCY47K Selection of object representation: Header -1
TCY47T Selection of object representation: Texts -1
TCY48 Profile for the planning table -1
TCY48T Text table for TCY48 (planning table profile) -1
TCY49 Control profile for capacity leveling -1
TCY49T Texts for the control profiles for capacity leveling -1
TCY50 Chart sequence in planning table -1
TCY50K Chart sequence: Header -1
TCY50KT Chart sequence – text -1
TCY50T Chart sequence: Title -1
TCY52 Line representation in table section -1
TCY52T Text for line representation in section of table -1
TCY53 Drag and drop in planning table -1
TCY54D Measure – planning table -1
TCY54T Measure texts – planning table -1
TCY55 Graphic object type: Header -1
TCY55T Graphic object type: Texts -1
TCY56 Profile for planning table (tabular form) in cap. leveling -1
TCY56T Texts for profiles for pln. tab.(tab. form) in cap. leveling -1
TCY57 Active/inactive dispatching function per strategy profile -1
TCY58 Time scale profile in planning table -1
TCY58T Time scale – texts -1
TCY60 List profile for capacity leveling -1
TCY60T Texts for list profiles in capacity leveling -1
TCY61 Line representation selection in table section -1
TCY61K Selection of line representation – header -1
TCY61T Selection of line representation – texts -1
TCY62 Representation profile for selection of graphic object type -1
TCY62K Representation profile – header -1
TCY62T Representation profile – texts -1
TCY63 Axis representation selection -1
TCYD Profile for detailed capacity list -1
TCYDT Texts for overall profile detailed list -1
TCYF Profile detailed list: Displayed fields -1
TCYFT Texts for displayed fields profile -1
TCYMI Matrix identifications -1
TCYMIT Definition of transition matrix -1
TCYMPP Customizing Settings for Workforce Planning -1
TCYMPPT Texts for Workforce Planning Profiles -1
TCYMPP_PERIODS Period Split for Workforce Planning -1
TCYP Profile detailed list: Criteria grouping -1
TCYPT Texts for criteria grouping -1
TCYS Profile detailed list: Sort criteria -1
TCYST Texts for sort criteria profile -1
TCYTM Transition matrix -1
TCZ01 Source Files for Application -1
TCZ02 Language-dependent source for original application files -1
TCZ02T Descriptions for laguage dependent source for originals -1
TCZGL Global DMS Settings -1
TD01 Table for collateral keys -1
TD01T Text elements for TD01 Collat.sec.type -1
TD02 Table of Loan Classes -1
TD02T Text Table for TD02 Loan Classes -1
TD03A Define Loan Type -1
TD04 Reason for notice -1
TD04T Text table for TD04 (notice types) -1
TD05_AT IS-IS: ÖNB-Target groups -1
TD06 Document type -1
TD07 Purpose of loan -1
TD07T Purpose of loan (Texts for table TD07) -1
TD15 Residential development financing types -1
TD15T Residential development financing types (text table) -1
TD20 Allocation of key for wording / Order -1
TD20T Texts for TD20 -1
TD21 Reasons for generating incoming payments immediately -1
TD21T Reasons for generating incom.pmnts immed. (texts) -1
TD22 Special arrangement indicators -1

TD22T Texts for special arrangement indicators -1
TD27 Loan notice types -1
TD27T Loan notice type -1
TD28 Notice arrangements (lender) -1
TD28T Notice arrangements (lender) -1
TD29 Borrower notice arrangement -1
TD29T Notice arrangements (borrower) -1
TD47D Form selection legal dunning procedure in loans -1
TD47E Form selection for dunning notices -1
TDA5 Reason for non-acceptance -1
TDA5T Reason for non-acceptance (texts for TDA5) -1
TDB08 Flow Types per Posting Application Additional Data -1
TDB1 Flow types for incoming payment rejections -1
TDB23 Activity Type – Control of Requirements -1
TDBAFINGP Customizing table for BAFIN relevant roles -1
TDBBB Allocation of program-internal flow types -1
TDBL Form line items (credit stnd.check, doc.values, csh budget) -1
TDBLT Text table for TDBL (debit and income types) -1
TDCREDIT_CUSTOM Customer-Specific Solution for Borrowing -1
TDDAT Maintenance Areas for Tables -1
TDDG1 Value table 1 User-specific loans key -1
TDDGC User-specific loan key 3 text tables -1
TDDGD User-specific loan key 4 texts -1
TDEVC Development Classes -1

TDG03 DG: Specify Transport Category -1
TDG04 DG: Short Description for Transport Category -1
TDG09 DG: Define dangerous goods classes -1
TDG10 DG: Label for dangerous goods classes -1
TDG11 DG: Define DG letters (risk potential) -1
TDG12 DG: Label for dangerous goods letter -1
TDG15 Water pollution classes -1
TDG16 DG: Label for water pollution class -1
TDG17 DG: Define danger label -1
TDG18 DG: Description for danger label number -1
TDG21 DG: Link table to text IDs -1
TDG22 DG: Description for user-defined texts -1
TDG27 DG: Hazard notes -1
TDG28 Descriptions for hazard notes -1
TDG29 DG: Labels for Printing -1
TDG30 DG: Text table for printing labels -1
TDG31 DG: Hazard Identification Numbers -1
TDG32 Text table for hazard identification numbers -1
TDG33 DG: Hazard-inducing substances -1
TDG34 DG: Description for hazard-inducing substances -1
TDG35 DG: VbF Classes -1
TDG36 DG: Description for VbF classes -1
TDG37 DG: Dangerous Goods Storage Class -1
TDG38 DG: Description for dangerous goods storage classes -1
TDG39 DG: Processing status for DG master data -1
TDG40 DG: Description for processing status -1
TDG41 DG: DG indicator profiles for material master -1
TDG42 DG: Label DG indicator profile for material master -1
TDG43 DG: Selection date for DG papers and DG checks -1
TDG47 DG: Text names for DG material-master independent texts -1
TDG48 DG: Description for DG material-independent texts -1
TDG49 DG: Permitted Primary Languages -1
TDG51 DG: Derivation of Secondary Language -1
TDG61 DG: Regulations -1
TDG63 DG: Derivation of Regulations -1
TDG66 DG-Mat: Text table for mode of transport categories -1
TDG67 DG: Define UN numbers (new) -1
TDG68 DG: Text table for UN number (new) -1
TDGA1 DG: Activating Dangerous Goods Checks -1
TDGA3 DG: Dangerous goods – check schema – determination routine -1
TDGA5 DG: Dangerous goods – check methods -1
TDGA6 DG: Labels for dangerous goods check routines -1
TDGA7 DG: Usage profile for dangerous goods check routines -1
TDGA9 DG: Check Schema Determination Routines for Shipment Docs -1
TDGB1 DG: Defining dangerous goods check schema -1
TDGB2 DG: Description for dangerous goods check schema -1
TDGB3 DG: Assignment DG check schema/DG check methods/reaction -1
TDGB5 DG: Allocate DG check schemas for shipping documents -1
TDGB7 DG: Assign DG check schemata for transport documents -1
TDGC1 DG: Output Conditions for Material Master Fields -1
TDGC3 DG: Output Conditions for DG-Independent Texts -1
TDGC5 DG: Indicator profile for delivery documents -1
TDGC6 Text table for DG indicator profiles in the delivery header -1
TDGC7 DG: Controlling EDI processing -1
TDGT1 DG: Alloc. route, dep. country, dest. country a. RoRo ind. -1
TDGT2 DG: Transit countries, leg indicator, indicator sea/air -1
TDIBP DDS: context -1
TDIBP_T DDS: context – language-dependent description -1
TDICO DDS: type of copy -1
TDICO_T Language-dependent description of copy type -1
TDICT DDS: communication type -1
TDICT_T Language-dependent description of communication type -1
TDIEV DDS: context – event allocation -1
TDIEX DDS: user exits for the distribution types -1
TDIM DDS: medium -1
TDIMCT DDS: possible media for communication type -1
TDIM_T DDS: language-dependent texts for medium -1
TDIPR DDS: definition of plotters -1
TDKK1 Definition of Correspondence Class -1
TDKK2 Predefine Correspondence Class Assignment for Partner -1
TDKKT Correspondence Class Texts -1
TDL1 Collat.securities preferential treatment ID table -1
TDL1T Collat.securities special treatment ID text table -1
TDL2 Guarantee type indicator table -1
TDL21 Indicator Table Guarantee Type 1 -1
TDL21T Text Table Indicator Guarantee Type 2 -1
TDL2T Text Table for Guarantee Type Indicator -1
TDL3 Pledge status indicator table -1
TDL3T Pledge status indicator text table -1
TDMAHNS_MAN Loans: Manual Dunning Level -1
TDO1 Object construction methods table -1
TDO10 Indicator for Condition of Object -1
TDO10T Indicator for Condition of Object (Description) -1
TDO11 Indicator for Collateral Object Fixtures and Fittings -1
TDO11T Indicator for Collateral Object Features (Description) -1
TDO12 Object Area Description Indicator -1
TDO12T Object Area Description Indicator (Description) -1
TDO1T Texts for TD01 Object Construction Methods -1
TDO2 Part of building name -1
TDO2T Text table for TD02 part of building name -1
TDO3 Valuation qualification indicator -1
TDO3T Valuation qualification ID// Text for TD03 -1
TDO4 Type of valuation procedure -1
TDO4T Type of valuation procedure// Texts for TDO4 -1
TDO5 Valuation rating base -1
TDO5T Rating base valuation// Texts for TDO5 -1
TDO6 Land register type indicator -1
TDO6T Text table for land registry indicator -1
TDO7 Administration cost types -1
TDO7T Text table for administration cost elements -1
TDO8 Property Conditions for Collateral Objects -1
TDO8T Property Conditions for Collateral Objects (Description) -1
TDO9 Heritable Building Right Indicator for Collateral Objects -1
TDO9T Type of Heritable Building Right (Descriptions) -1
TDP0 Selection, Modification- and Reference Fields -1
TDP0T Selection, Modification and Reference Field Texts -1
TDP1 File register definition -1
TDP1T File register definition texts -1
TDP2 File functions -1
TDP2T File Functions Texts -1
TDP3 File register/function allocation -1
TDP4 Alloc. of activity type and flow category to condition type -1
TDP6 File categories -1
TDP6T File categories -1
TDS1 Possible assignees -1
TDSOD Special interest indicators text table -1
TDSOZ Special interest indicator for loans -1
TDSP01 ALE Distribution Packet : Message Types to be Controlled -1
TDSP02 ALE Distribution Packet : Types -1
TDSP02T ALE Distribution Packet : Text Table of Packet Type -1
TDSP03 ALE Distribution Packet : Status -1
TDSP03P ALE Distribution Packet : Status Sequence of Profile -1
TDSP03T ALE Distribution Packet : Text Table of Status -1
TDSP04 ALE Distribution Packet : Status Profile -1
TDST Texts for possible assignees -1
TDSUBROLE BP: Business Partner – Role Type -1
TDSUBROLET BP: Business Partner – Name of Role Type -1
TDUSEREXIT14T Pushbutton Text for Loans Master Data Tabstrip(User Exit 14) -1
TDV07 Alloc.of application/role category/dunning parameters -1
TDV08 Alloc.of application/role category/dunning parameters -1
TDVZL Dunnable payment methods for incoming payments in loans -1
TDWA Document Types -1
TDWAT Document Type Texts -1
TDWC CAD – Systems -1
TDWD Data Carrier/Network Nodes -1
TDWE Data Carrier Type -1
TDWI Selection table – document search via internet -1
TDWIU User allocation – document search via internet -1
TDWN Mount Points and Logical Drives in Network -1
TDWO Document Management Object Link -1
TDWOT Texts for Object Links in Document Management -1
TDWP Workstation Applications -1
TDWS Document Status -1
TDWST Document Status Texts -1
TDWX Workstation Applications in Network -1
TDZW IS-IS: Payment terms with adjustment days -1
TDZWT IS-IS: Payment terms with adjustment days -1
TEBCO CO/SD Interface: Product Number Determination from CO -1
TEBO Volume Rebate Groups, Purchasing -1
TEDE1 EDI process types (outbound) -1
TEDE2 EDI process types (inbound) -1
TEDE3 Function module, which displays EDIDS record -1
TEDE5 EDI Process codes for error handling -1
TEDE6 IDOC process codes for inbound statuses -1
TEDS1 IDoc status values -1
TEDS2 Short description of IDoc status values -1
TEDST SAP EDI Form routines to read master data -1
TEE000 Easy Execution Profile -1
TEE000T Text Table Easy Execution -1
TEE000Z Assignment of Execution Profile and Permitted Services -1
TEE001 Purchase Requisition from Easy Execution -1
TEQUIVDOM Domains with Same Semantic -1
TEQUIVDOMT Comments on Equivalent Domains -1
TERVH Allowed Packaging Materials for each Mat.Group f. Pckg.Matls -1
TETYP Workflow definition: Node types -1
TEXC_DE Text ID: Exception Definiton using Data Element -1
TEXC_DE_C Text ID: Exception Definiton using Data Element -1
TEXC_DOM Text ID: Exception Definition using Domains -1
TEXC_DOM_C Text ID: Exception Definition using Domains -1
TEXC_FLD Text ID: Exception Definition using Table/Field -1
TEXC_FLD_C Text ID: Exception Definition using Table/Field -1
TF001 SAP Cons.: Global Specifications -1
TF002 SAP Cons.: Assignment of Sets -> Items -1
TF003 SAP Cons.: Assignments of Items –> Sets -1
TF010 Generate Request Screen: Control Information -1
TF011 Generate Request Screen: Formating Instructions -1
TF020 Textinformation for Domains -1
TF030 Dimension and Version-Dependent Settings -1
TF040 Default Values for Subassignments -1
TF090 Interactive Excel Attributes -1
TF100 Financial Statement Items -1
TF101 FS Items: Short and Medium Texts -1
TF102 FS Items: Long Texts -1
TF103 Breakdown Categories -1
TF103A Breakdown Categories: Breakdown Info per Subassignment -1
TF104 Breakdown Categories: Name -1
TF105 FS Item Categories -1

TF106 FS Item Categories: Description -1
TF110 Subitem Categories -1
TF111 Subitem Categories: Description -1
TF115 Subitems -1
TF116 Subitems: Short and Medium Texts -1
TF117 Subitems: Long Texts -1
TF120 Consolidation Charts of Accounts -1
TF121 Consolidation Charts of Accounts: Description -1
TF123 Additional Rules for Running Program SAPF124 (Clearing) -1
TF130 FS Item Hierarchies -1
TF131 Item Hierarchies: Name -1
TF140 Selected FS Items -1
TF141 Selected FS Items -1
TF150 Dimensions -1
TF151 Dimensions: Texts and User-Specific Names -1
TF152 Dimensions, Screen List, Consolidation Units -1
TF153 Dimensions, Screen List, Consolidation Groups -1
TF154 Dimensions year- and period-dependent -1
TF155 Dimensions: Assign Task Groups -1
TF160 Consolidation Units -1
TF161 Consolidation Units: Texts -1
TF162 Consolidation Unit Correspondence -1
TF163 Consolidation Units, Version/Period-Based Attributes -1
TF164 Consolidation Unit Year-Dependent -1
TF165 Consolidation Units Version-Dependent -1
TF166 Consolidation Units Version- and Period Category-Dependent -1
TF167 Consolidation Units Version- and Period-Dependent -1
TF168 Consolidation Units Ledger-Dependent -1
TF169 Version/Period-Dependent Cons. Units: Tax Rates -1

TF170 Position of Contact Person -1
TF171 Position of Contact Person: Description -1
TF172 Contact Person Assignments -1
TF173 Reasons for Inclusion -1
TF174 Reasons for Inclusion: Short and Medium Texts -1
TF175 Reasons for Inclusion: Long Texts -1
TF180 Consolidation Groups -1
TF181 Consolidation Groups: Texts -1
TF182 Consolidation Groups, Version-Dependent -1
TF183 Consolidation Groups, Version- and Period Categ.-Dependent -1
TF183A Consolidation Groups – Restricted Task Groups -1
TF184 Consolidation Groups, Version- and Year-Dependent -1
TF187 Consolidation Group Set Assignments -1
TF188 Consolidation Group Assignment of Task Group -1
TF189 Assignment of CG/CU, Version- and Period-Dependent -1
TF190 Hierarchies -1
TF191 Hierarchies: texts -1
TF192 Hierarchies, Period-Dependent -1
TF193 Hierarchies, Version-Dependent -1
TF194 Hierarchies, Version- and Period Category-Dependent -1
TF195 Hierarchy Levels -1
TF196 Hierarchy Levels: Texts -1
TF197 Hierarchy Levels Used -1
TF198 Hierarchy Level Relationships -1
TF199A Organizational Elements -1
TF199B Organizational Elements: Texts -1
TF199C Characteristic Values of Organizational Elements -1
TF199D Char. Values of Organizational Elements: Texts -1
TF199E Organizational Element Relationships -1
TF200 Consolidation Versions -1
TF201 Versions: Name -1
TF202 Structure Versions -1
TF203 Structure Versions: Name -1
TF204 Data Entry Versions -1
TF205 Data Entry Versions: Name -1
TF206 Translation Method Versions -1
TF207 Translation Method Versions: Name -1
TF208 Exchange Rate Versions -1
TF209 Exchange Rate Versions: Name -1
TF210 Ledger Versions -1
TF211 Ledger Versions: Name -1
TF212 Versions for Selected FS Items -1
TF213 Selected Item Versions: Description -1
TF214 Tax Rate Versions -1
TF215 Tax Rate Versions: Name -1
TF216 Consolidation of Investment Method Versions -1
TF217 Consolidation of Investment Method Versions: Name -1
TF218 Investment Versions -1
TF219 Investment Versions: Name -1
TF220 Equity Versions -1
TF221 Equity Versions: Name -1
TF222 Hidden Reserve (Fair Value Adjustment) Versions -1
TF223 Hidden Reserve Versions: Name -1
TF224 Versions of Eliminated Hidden Reserves (FVA) -1
TF225 Versions of Eliminated Hidden Reserves: Name -1
TF226 Retained Earnings Versions -1
TF227 Retained Earnings Versions: Name -1
TF228 Versions of Goodwill -1
TF229 Versions of goodwill: Description -1
TF230 Task Versions -1
TF231 Task Versions: Names -1
TF232 Reclassifications Version -1
TF233 Reclassification Versions: Description -1
TF234 Versions for Elimination of IU Profit/Loss in Inventory -1
TF235 Versions for Elim. IU Profit/Loss in Inventory: Descriptions -1
TF236 Versions: Attributes -1
TF237 Attribute Versions: Description -1
TF240 Consolidation Frequencies -1
TF241 Consolidation Frequencies: Name -1
TF242 Consolidation Periods -1
TF247 Assignment of Consolidation Cycles to Versions -1
TF250 Periods, Opened/Closed -1
TF260 Overall Status of CG/CU – Data Monitor -1
TF261 CG/CU: Detail Status of Tasks – Data Monitor -1
TF262 History of Data Entry Layouts -1
TF270 CG/CU Overall Status of Consolidation Monitor -1
TF271 CG/CU: Detail Status of Tasks – Consolidation Monitor -1
TF280 User-Defined Tasks -1
TF285 Log Archiving -1
TF290 Copy Tasks -1
TF291 Cons Groups to be Copied -1
TF292 Cons Units to be Copied -1
TF293 Assignment of Source Tasks to Copy Task -1
TF310 Data Entry Groups -1
TF311 Data Entry Groups: Name -1
TF320 Financial Data Types -1
TF321 Financial Data Types: Description -1
TF325 Period Categories -1
TF326 Period Categories: Name -1
TF330 Data Entry Groups: Layout Assignments -1
TF335 Scaling Factor for Online Entry -1
TF340 Data Entry Profiles -1
TF350 Download: Assign CG PC Path -1
TF360 Download: Selection Parameters for Special Download -1
TF361 Download: Selection Parameters for General Download -1
TF362 Download: Selection Parameters for Downloading Fin. Data -1
TF370 Equivalency Table in MC Validations -1
TF380 SAP Cons.: Upload Methods -1
TF381 Upload Methods: Texts -1
TF382 Upload Methods: Field Catalogs -1
TF390 Selected Items for Carryforwards -1
TF400 Currency Translation Methods -1
TF401 Translation Methods: Name -1
TF410 Currency Translation Methods: Entries -1
TF411 Translation Methods: Entries for Subassignments -1
TF415 FS Items for Posting Trans. Diffs with Effect on Earnings -1
TF420 Exchange Rate Indicators -1
TF421 Exchange Rate Indicators: Description -1
TF425 Exchange Rate Indicators: ER Type Assignments -1
TF500 Document Types -1
TF501 Document Types: Name -1
TF502 Postable Item Categories -1
TF503 Chart-Based Document Type Attributes -1
TF505 Version-Based Document Type Attributes -1
TF506 Document Types: Field-Dependent Properties -1
TF510 Validation of Consolidation Documents -1
TF515 Journal Entry Layout: Field Names -1
TF516 Journal Entry Layout: Description -1
TF517 Journal Entry Layout: Field Names -1
TF530 Task Groups -1
TF531 Task Groups: Name -1
TF532 Task Groups: Task Assignments -1
TF533 Task Groups: Preceding Tasks -1
TF540 Consolidation Tasks -1
TF541 Consolidation Tasks: Name -1

TF542 Consolidation Tasks, Version-Dependent -1
TF543 Consolidation Tasks: Assignments of Methods and Doc.Types -1
TF544 Tasks: Task Group Exceptions -1
TF545 Consolidation Tasks: Exceptions for Cons Units -1

TF550 Methods -1
TF551 Methods: Name -1
TF555 Methods for Interunit Elimination -1
TF556 Methods for IU Elimination: Item Set Assignments -1
TF556A IU Elimination Methods: Allocation of Addtl Acct Assignments -1
TF557 Methods: Threshold Value for Posting Differences -1
TF558 IU Elimination Methods: Reclassi. for Proportional Cons. -1
TF560 Methods for Reclassification -1
TF560A Reclassification Methods: Fields -1
TF562 Assignment of Method/Doc. Type to Task in Reclassification -1
TF570 Tasks for Manual Posting – Document Type Assignments -1
TF575 Tasks for CG Changes: Document Type Assignments -1
TF580 Product Groups -1
TF581 Product Groups: Description -1
TF583 Dimension-Dep.Assignmt of CoA, Prod. Group to in(NOT USED) -1
TF584 Assignment of Inventory Item to Product Group -1
TF584A Assignment of Inventory Item to Product Group (NOT USED) -1
TF590 Elim. of IU P/L in Inventory: Selected Items (NOT IN USE!) -1
TF591 Elim of IU Profit/Loss in Inventory: FS Items (NOT USED) -1
TF592 Elimination of IU Profit/Loss in Inventory: FS Items -1
TF592A Elimination of IU Profit/Loss in Inventory: FS Items -1
TF593 Subassignments of Inventory Items -1
TF595 Elimination of IU Profit/Loss in Inventory: Tasks -1
TF599 Global Settings for Elim. of IU P/L in Inventory -1
TF600 Consolidation of Investments Methods -1
TF602 C/I Methods: Cons Chart of Accounts-Based Settings -1
TF605 C/I Methods: Assignments -1
TF610 Tasks for the Consolidation of Investments -1
TF615 C/I Tasks: Assignment of Document Types -1
TF616 C/I Activities/Acctg Techniques: Document Type Assignments -1
TF625 Group Shares -1
TF640 Fair Value Adjustments -1
TF641 Fair Value Adjustments: Subnumber -1
TF642 Fair Value Adjustments: Name -1
TF643 Fair Value Adjustments: Version/Date-Sensitive -1
TF644 Fair Value Adjustments: Cons Chart of Accounts-Sensitive -1
TF646 Recorded Fair Value Adjustments -1
TF650 C/I Activity Numbers -1
TF651 Activity Numbers – Sequence -1
TF655 C/I Entry of Activities: Default Values -1
TF656 Activities – Default Sequence -1
TF658 Activities: Reported Items – Equity -1
TF665 Scope of Reported Data for the Equity Method -1
TF666 Scope of Reported Data for Equity Method – Descriptions -1
TF667 Reported Items for Equity Holdings Adjustments -1
TF690 C/I – System Utilization -1
TF691 C/I – Global Settings -1
TF692 Global Chart of Accounts-Based Settings for C/I -1
TF693 Subitems for Equity Aging Report -1
TF695 Selected Items for Consolidation of Investments -1
TF696 Posting Items for the Equity Method -1
TF90F Active Field Catalog, Consolidation -1
TF90FD Active Field Catalog – Consolidation, Char. Dependencies -1
TF90Q Active Attributes in Consolidation -1
TF90QD Consolidation: Levels of Multilevel Attributes -1
TF91F Field Catalog, Consolidation -1
TF91FD Field Catalog – Consolidation, Characteristic Dependencies -1
TF91Q Attributes in Consolidation -1
TF9N1 Master Data Table: & -1
TF9N2 Master Data Texts: & -1
TFACD Factory calendar definition -1
TFACS Factory calendar (display) -1
TFACT Factory calendar texts -1
TFAG FI Clearing Rules (Entity Table) -1
TFAGM Allocate Clients and Account Type to Clearing Rule -1
TFAGS Definition of FI clearing rules -1
TFAIN Calendar: Intervals for company holidays, special shifts -1
TFAIT Calendar: Text for factory calendar intervals -1
TFAV FI: Worklists -1
TFAVA FI: Details of Automatically Generated Worklists -1
TFAVT Worklist Names -1
TFAVW FI: Work list values -1
TFAWC Field Selection: Field Attribute Changes (User Definition) -1
TFAWY Feld selection: pairs influencing/changed fields (End user) -1
TFAXD -1
TFBW0 Destination and Target InfoCube for Data Transfer into BW -1
TFBW1 Data streams into BW -1
TFBW2 Mapping InfoObjects -> Field Names -1
TFBW3 Data streams from BW -1
TFBW4 Additional selections -1
TFCA Permitted Field Catalogs for Each Application -1
TFCF Fields in Field Catalogs -1
TFCG Fields Catalogs for Statistics Fields -1
TFCS Permissible Source Tables per Application -1
TFCT Field Catalog Description -1
TFDM_DEFCC FSCM-DM: Default Values for Company Code -1
TFDM_DEFRC FSCM-DM: Default Values for Company Code -1
TFDM_DEFREF FSCM-DM: Valid Fields for Reference Default Values -1
TFDM_DEFREFT FSCM-DM: Texts for Fields for Reference Default Values -1
TFDM_WRITEOFF01 FSCM-DM: Default Values for Writing Off Dispute Cases -1
TFDM_WRITEOFF02 FSCM-DM: Default Values for Writing Off Dispute Cases -1
TFE01 BDF: Currency Key -1
TFE02 BDF: Countries -1
TFE05 BDF: State CB Indic. -1
TFE18 BDF: Identif. of Offsett. Accounts -1
TFE19 BDF: Accts Subj. to Report. -1
TFI01 Open FI: Events -1
TFI01T Open FI: Name of Events -1
TFI02 Open FI: Function Modules for Each Call Event -1
TFIBLHBG Group of House Bank Accounts -1
TFIBLHBG1 Group of House Bank Accounts: Details -1
TFIBLHBGT Name of the House Bank Groups -1
TFIBLORIGIN Origin Indicators -1
TFIBLORIGINC Origin Settings -1
TFIBLORIGIND Assignment of Origin to Overriding Origin -1
TFIBLORIGINT Meaning of an Origin Indicator -1
TFIBLSCREEN Control of Output of Screen Fields -1
TFIBLSCREEN0 Register Programs for Screen Control -1
TFIBLSCREEN1 Define Contents of Screen Groups -1
TFIBLSCREEN1T Define Contents of Screen Groups -1
TFIN000 Independent Characteristic Values for Consolidation Type -1
TFIN001 ID Combination Rules for Cons Type and Cons Org. Unit -1
TFIN002 Assignment of Consolidation Types and Dimensions -1
TFIN002L Lock Mode During Rollup per Int. Cons Type and Dimension -1
TFIN003 Consolidation Types -1
TFIN004 Consolidation Types: Description -1
TFIN010 Consolidation Unit Integration -1
TFIN011 Mapping of Profit Centers to Profit Center Groups -1
TFIN020 Assignment of Business Areas to Company Codes -1
TFIN200 Mapping of G/L Charts of Accounts and Target Cons C/As -1
TFIN201 Mapping of Secondary Cost Elements to FS Items: Details -1
TFIND SAPscript: Search and replace strings in text modules -1
TFIND2 SAPscript: Search for strings, copy modules, replace in copy -1
TFKTAXNUMTYPE Tax Number Categories of Business Partner -1
TFKTAXNUMTYPE_T Name: Business Partner Tax Number Categories -1
TFM18 Assignment of functions to IMG chapters -1
TFMA Adjustment Profiles per Processing Method -1
TFMAT Adjustment Profiles per Processing Method -1

TFMC Matchcode Fields for Database Index -1
TFMIG01 Allocation: Ledger -> Ledger -1
TFMIG02 Allocation: Company -> Consolidation Unit -1
TFMIG03 Allocation: Subgroup -> Consolidation Group -1
TFMIG04 Allocation: FS Item -> FS Item -1

TFMIG05 Allocation: Transaction Type -> Subitem -1
TFMIG06 Assignment: Version -> Legacy Data Version -1

TFMIG10 Migration: Processing Options -1
TFMIG11 Migration: Control for Cons Charts of Accounts -1
TFMIG12 Migration: Control for Subitem Categories -1
TFMIG13 Migration: Control Sets -1
TFMIG15 Migration: Status -1
TFO18 Configuration Table for OTF PDF Converter -1
TFPLA Billing Plan Type -1
TFPLT Date Type for Billing Plan Type -1
TFPM042F Payment medium formats: General attributes -1
TFPM042FB Payment medium formats: Events -1
TFPM042FBC Payment medium formats: Customer events -1
TFPM042FD Payment Medium Formats: Preassignment of Format Parameters -1
TFPM042FDC Payt Medium Formats: Cust. Preassignm. of Format Parameters -1
TFPM042FF Payment medium formats: Format parameters -1
TFPM042FFC Payment medium formats: Customer format parameters -1
TFPM042FG Payment medium formats: Level of detail of payment medium -1
TFPM042FGC Payt. medium formats: Cust. level of det. of payment mediums -1
TFPM042FM Payment medium formats: Reqd fields for format parameters -1
TFPM042FMC Payment medium formats: Cust. reqd. fields for format para. -1
TFPM042FPB Payment medium formats: modules for payment doc. validation -1
TFPM042FSB Payment Medium Formats: Modules for Writing/Sending Files -1
TFPM042FT Payment medium formats: Texts -1

TFPM042FV Payment medium formats: Note to payee fields -1
TFPM042FZ Payment medium formats: Supplements -1
TFPM042FZT Payment medium formats: Supplement text -1
TFPM042VA Payment medium: Note to payee -1
TFPM042VAT Payment medium: Note to payee texts -1
TFPM042VI Payment medium: Note to payee contents -1
TFPM042VJ Payment Media: Lang.-Indep. Content of Note to Payee -1
TFREP Reports with Form Details and Sender Details -1
TFRM Form Routines for Requirements/Formulas/Data Transports -1
TGAF Freight Code Determination -1
TGAR Freight Codes -1
TGART Freight codes:descriptions -1
TGAV Freight Code Sets -1
TGAVF Determine Freight Code Set -1
TGAVT Freight code set: descriptions -1
TGSB Business Areas -1
TGSBG Cross-system business areas -1
TGSBH Texts for table TGSBG -1
TGSBK Consolidation business areas -1
TGSBL Text table for TGSBK -1
TGSBT Business Area Names -1
THIOZ Customer Hierarchies: Allowed Organizational Assignments -1
THIT Customer Hierarchy Types -1
THITT Texts for Customer Hierarchy Types -1
THIZU Customer Hierarchy: Allowed Account Group Assignments -1
THKON Permitted Alternative G/L Accounts -1
THM003 DG: Specify Transport Category -1
THM004 DG: Short Description for Transport Category -1
THM009 Dangerous goods classes -1

THM010 DG: Short Description for Dangerous Goods Classes -1
THM011 Dangerous goods letter -1
THM012 Short Description for Dangerous Goods Letter -1
THM017 DG Danger Label -1
THM018 DG: Short Description for Danger Label -1
THM031 DG: Hazard Identification Numbers -1
THM032 DG: Short Description for Hazard Identification Number -1
THM039 DG: Processing status for dangerous goods basic data -1
THM040 DG: Short Description of Processing Status for DG Basic Data -1
THM063 DG: Dangerous Goods Regulation -1
THM071 DG: Risk potential -1
THM072 Risk potential description -1
THM073 DG: Packaging code specific to dangerous goods regulations -1
THM074 Descr. for packaging code specific to DG regulations -1
THM075 DG: Packaging Regulation -1
THM076 DG: Packaging regulation descr. -1
THOC Public Holiday Calendar -1
THOCD Public holiday definitions -1
THOCI Public holiday calendar index -1
THOCS Public holiday calendar (display) -1
THOCT Public holiday calendar texts -1
THOL Public Holidays -1
THOLT Public holiday texts -1
THOLU Dates of movable public holidays -1
THSTT Hierarchy Levels: Texts -1
THUBEW2 HU: Movement Types for Stock Category Posting Change -1
THUBEW3 HU Movement Types for Packing and Unpacking with Posting Chg -1
THUCONTROL Handling Unit Control -1
THUWBEVENT Definition of Possible Events for HU Goods Movements -1
TIA01 Settlement variants -1
TIA02 Settlement periods -1
TIA1T Texts for acct settlement variants -1
TIANP Minimum amounts for adjustment of advance pmnts/flat-rates -1
TIARS Archiving Control Shipment Costs -1
TIBAN_ACTIVE Activation of the IBAN Functions -1
TIDIMATTRIB_01 HR Forms: Attribute Fields in InfoDimensions -1
TIH01 Display Fields for PM Reporting -1
TIH02 Field Selection for Partner Addresses -1
TIK01 Condition types additional data for DARWIN Real Estate -1
TIK02 Condition categories -1
TIK03 Condition type – Condition category allocation -1
TIK04 Excluded condition types -1
TIK05 Alternative reference areas for condition types -1
TIK0B Texts for terms types (TIK02) -1
TILG1 Vacancy reason -1

TILGA Texte TILG1 vacancy reasons -1
TINETISTARS_01 HR Forms: Relation of Infonet to Infostar -1
TINFODIM_01 HR Forms: InfoDimensions -1
TINFONET_01 HR Forms: InfoNets -1
TINFONET_T_01 HR Forms: InfoNet Short Text -1
TINFOSTAR_01 HR Forms: InfoStars -1
TINFOSTAR_T_01 HR Forms: InfoStar Short Text -1
TINPA Sales Documents: Index Updating for Business Partner -1
TINSB Alternative Bank Accounts for Program RFBITB01 -1
TIPA1 FI-FVVI: Parameters for tenancy law and adjustment type -1
TIPAB Darwin Real Est.: Comp.code-depend. parameters for rent adj. -1
TIPAL RE: Tenancy Law/Country-Dependent Parameters for Rent Adj. -1
TIPAR Rent Adjustment: Rounding Parameters -1
TIPAZ Table was replaced by TIPA1 -1
TIPZB General real estate installation parameters, co.cd.-depend. -1
TIPZBSR Installation Parameters for Real Estate: Sales Settlement -1
TIPZZ Real estate installation parameters, comp.code-independent -1
TISCRFIELDS_01 HR Forms: Fields on Selection Screen -1
TISIS_APPL Applications -1
TISIS_APPL_T Application Texts -1
TISIS_CNT_TYPE Contract Categories -1
TISIS_CNT_TYPE_T Contract Category Texts -1
TISTARFIG_01 HR Forms: Relation of InfoStar to Data Fields -1
TISTARIDIM_01 HR Forms: Relation of InfoStar to InfoDimension -1
TITOBPROF Technical Objects: View Profiles for Tab Index Customizing -1
TITOBPROFT Technical Objects: Texts for Profiles from Table TITOBPROF -1
TITOBPROF_SUB Technical Objects: Customizing Tab Index in View Profiles -1
TITOBSUB Technical Objects: Subscreens with Customizable Assignment -1
TITOBSUBT Technical Objects: Texts for Subscreens from Table TITOBSUB -1
TITOBTABS Technical Objects: Customizing (Tabstrip) Buttons -1
TITOBTABST Technical Objects: Customizing Texts (Tabstrip) Buttons -1
TIV00 Field status definitions for Real Estate object mgmt -1
TIV01 External usage types of rental unit -1
TIV02 Debit types -1
TIV03 Country-specific tenancy law -1
TIV04 Repr.list of rents surcharge/reductions features -1
TIV05 Definition of incidental expenses keys -1
TIV06 Incidental expenses key-Attributes for each tenancy law -1
TIV07 Apportionment unit ID -1
TIV08 Area types -1
TIV09 Room Types -1
TIV0A RU Usage type ID’s -1
TIV0C Description of country-specific tenancy law -1
TIV0G Settlement factor name -1
TIV0H Texts for TIV08 Area types -1
TIV0I Texts for TIV09 Room types -1
TIV10 Bus. entity location -1
TIV100 Real Estate direct input: Non-transferable fields -1
TIV11 Adjustment Method for Rent Adjustments -1
TIV12 Parts of building -1
TIV13 Internal usage types for rental unit -1
TIV14 Reasons for Adjustment Blocks -1
TIV15 Regional management – no longer used -1
TIV16 Maintenance district -1
TIV17 Darwin Real Estate: Storey names and storeys -1
TIV18 Security deposit types -1
TIV19 Repres.list of rents size classes -1
TIV1A Text Table for TIV11 (Adjustment Method for Rent Adjustment) -1
TIV1B Texts for building parts table (TIV12) -1
TIV1C Internal usage types for rental unit: Texts -1
TIV1D Reasons for adjustment blocks: Texts -1
TIV1R Language table for security deposit types view -1
TIV20 Rep.list of rents master data -1
TIV21 Building age classes -1
TIV22 Representative list of rents location classes -1
TIV23 Fixtures/Fittings Categories -1
TIV24 Surch./Reduct. for each Charact.Category and Area Interval -1
TIV25 Value table / Representative list of rents -1
TIV26 Real Estate Contract Type (Entities) -1
TIV27 Value Table for Lease-Out Adjustment Type -1
TIV28 Corporate group type – Table no longer used -1
TIV29 Combination of adjustment type – usage cat./ext. usage type -1
TIV2B Location classes of representative list of rents – texts -1
TIV2C Characteristics classes – Names -1
TIV2F Text table for Real Estate Contract Type (table TIV26) -1
TIV2G Text Table for Lease-Out Adjustment Type (TIV27) -1
TIV2J Representative list of rents master texts -1
TIV2T Text table for debit types -1
TIV30 Tenant service in a company -1
TIV31 Occupancy obligation -1
TIV32 Elevator installation types for rental units-no longer used -1
TIV34 Water mains connection types -1
TIV35 Regional locations -1
TIV36 Main Usage Types -1
TIV37 Floor -1
TIV38 Location in floor -1
TIV39 Reason for notice -1
TIV3A Occupancy commitment texts -1
TIV3B Texts for table TIV32: Types of elevator installation in RU -1
TIV3D Texts for TIV34: Water mains connection types -1
TIV3F Predominant usage types texts -1
TIV3G Language table for floors (TIV37) -1
TIV3H Location in storey – Texts -1
TIV3I Reason for notice texts -1
TIV40 Asset class assignment – Main usage type -1
TIV41 Lease-out notice rejection reason -1
TIV42 Rental agreement offer status -1
TIV43 Reasons for reduced percentage rate increase -1
TIV44 Transport connections -1
TIV45 District Location -1
TIV46 Tax code for administration costs surcharge on IEA -1
TIV47 Posting rules for owner settlement -1
TIV48 Allocation of condition types to settlement factors -1
TIV4A Rental agreement notice rejection reason texts -1
TIV4B Rental agreement offer status texts -1
TIV4C Texts for TIV43: Reasons for reduced percent. rate increase -1
TIV4D Traffic links – Texts -1
TIV4E Site texts -1
TIV50 Heating costs / heating systems accountancy firm -1
TIV51 Cost elements according to accountancy firm/ heating systems -1
TIV52 Key conversion accountancy firm <-> partner cost elements -1
TIV53 Accountancy firm fuel types -1
TIV54 Fuel type + incidental expenses key as well (internal) -1
TIV55 Key conversion fuel type DARWIN <-> Accountancy firm -1
TIV56 Property types -1
TIV57 Quality of property location -1
TIV58 Property ground type -1
TIV59 Overall condition of property -1
TIV5A Classification of real estate objects -1
TIV5B Cost elements text table TIV51 -1
TIV5D Accountancy firms fuel types – Texts -1
TIV5E Texts for fuel types (Darwin) -1
TIV5F Text table for property types -1
TIV5G Texts for the quality of property location -1
TIV5H Property ground type texts -1
TIV5I Texts for overall condition of property -1
TIV5T Classification of real estate objects (Text for TIV5A) -1
TIV60 Real estate tax indicator -1
TIV61 Source of credit information – Institution providing info. -1
TIV62 Credit standing for real estate application -1
TIV63 Reasons for input tax option -1
TIV64 Periods of notice – replaced by TIVKUE2 and TIVKUE3 -1
TIV65 Non-deductible input tax acct allocation -1
TIV66 Surcharge/reduction reasons for expert opinion -1
TIV67 Transaction types for incidental expenses key -1
TIV68 Flow types/SCKey for vacancy with tenant serv. charge sett. -1
TIV69 %-rates for index forwarding(depend.on tenancy law and loc.) -1
TIV6A Names of institutions supplying credit information -1
TIV6B Credit standing of real estate applicant – Texts -1
TIV6C Reasons for input tax opting text table -1
TIV6F Surcharge/reduction types for expert report texts -1
TIV6T TIV60 Names -1
TIV70 Surcharge/reduction categories -1
TIV70T Surch./reduction classes – Texts language-dep. -1
TIV71 Fixtures and fittings characteristics -1
TIV72 Fixtures and fittings objects -1
TIV73 Characteristics of fixtures/fittings objects -1
TIV74 Groups of fixture and fittings objects -1
TIV75 Usage of heating days for heating costs settlement -1
TIV76 Area types for each external usage type -1
TIV77 Additional info. from SAP PS component per object type -1
TIV78 Additional info. from SAP PM component per object type -1
TIV79 Allocation of input tax correction accts in chart of accts -1
TIV7A Fixture and fitting feature texts -1
TIV7B Names of fixtures and fittings objects -1
TIV7C Descriptions of fixture and fitting object characteristics -1
TIV7D Names of fixture and fitting object groups -1
TIV80 Allocation of clearing accounts to cost accounts -1
TIV81 Real estate object type – Status profile allocation -1
TIV82 Allocate Cost Element Sets to RW Report Groups -1
TIV83 Condition of a real estate object -1
TIV84 Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) -1
TIV85 G/L acct/transaction category alloc. for down pmnts made -1
TIV86 Allocation of periodic fee types to condition types -1
TIV87 Allocation of calculation base for select.type/admin.cntrct -1
TIV88 no longer used -1
TIV89 CH Rent adjustment: Adjustment to changed mortgage rate int. -1
TIV8A Assignment Cost Type – Flow Type Directly Assigned Costs -1
TIV8C Condition of a real estate object, texts -1
TIV8Z Allocate Events Management Contract to Fee Types -1
TIV90 Default-condition types for adjustment type -1
TIV91 Internal fee types -1
TIV92 External fee types -1
TIV93 Calculation types for calculating fees -1
TIV94 Calculation base for calculating fees -1
TIV95 Selection types for calculating fees -1
TIV96 Calculation forms for management contracts -1
TIV97 Events For Management Contract -1
TIV98 Default values for business entities -1
TIV99 Allocation of Event-Oriented Fees to Transaction Types -1
TIV9A Text table for internal fee types -1
TIV9B Text table for external fee types -1
TIV9C Text table for calculation types -1
TIV9D Text table for calculation bases -1
TIV9E Text table for selection types -1
TIV9F Text table for calculation forms -1
TIV9G Events for administration contracts text table -1
TIV9H Default Value Texts for Business Entities -1
TIV9I RE: Owner POR Data (Switzerland) -1
TIV9J RE: Control Data for POR Clearing Entries (Switzerland) -1
TIVA1 Allocat.of rounding differences from incid.exp. sttlmnt -1
TIVA2 Regional Location Key for Heating Value Days -1
TIVA3 Tenancy law-dependent data -1
TIVA4 Heating value days for heating costs settlement -1
TIVA5 REst. objects for IMKEY (as from Rel.3.0) client-independant -1
TIVA6 Table No Longer Used (Replaced by T001R) -1
TIVA7 Definition of correspondence applications -1
TIVA7_CUST_FUNC Corresp.Applic.: Assigned FMs for Differ. Characteristics -1
TIVA7_HELP_INFO Definition of Correspondence Applications -1
TIVA7_SAP_FUNC Corresp.Applic.: Assigned FMs for Differ. Characteristics -1
TIVA8 Correspondence/Letter assignment -1
TIVA9 Land Register Sect. II Type of Charges and Restrictions -1
TIVAB Regional Location Key- Heating Value Days – Texts -1
TIVAF Correspondence area texts -1
TIVAG RE authorization groups -1
TIVAGT Text Table for TIVAG (RE Authorization Groups) -1
TIVAI Text tab.land reg. Sect.II Type of charges and restrictions -1
TIVAJINDXCON Index – Rebasing -1
TIVAR01 RE: REse@rch – Object Category -1
TIVAR01T RE: REse@rch – Text Table for TIVAR01 -1
TIVAR02 RE: REse@rch – Group of a Rental Object -1

TIVAR03 RE: REse@rch – Characteristics -1
TIVAR04 RE: REse@rch – Type of Parking Space for RE Object -1
TIVAR04T RE: REse@rch – Text Table for TIVAR04T -1
TIVAR05 RE: REse@rch – District Location (Rental Request) -1
TIVAR06 RE: REse@rch – Transport Connection -1
TIVAR07 RE: REsearch – Conversion of RU-feature->Offer obj. -Feature -1
TIVAR08 RE: REsearch – Preassignment For Offer Object/Rental Request -1
TIVAR09 RE: REsearch – Set Status for Permitted Processes -1
TIVAR1 Real Estate archiving residence times -1
TIVAR10 RE: REsearch – Relationship Status of Rental Request – Offer -1
TIVAR10T RE: REsearch – Text Table for TIVAR10 -1
TIVAR11 RE: REsearch – Transactions For Rental Request -1
TIVAR12 RE: REsearch – Parking Space Group of a Parking Space -1
TIVAR13 RE: REsearch – Types of REsearch Users -1
TIVAR13T RE: REsearch – Text table for TIVAR13 -1
TIVAR14 RE:REsearch – District Loc.Group (Req. Dist. Loc. Details) -1
TIVAR14T RE: REsearch – Text Table for TIVAR14T -1
TIVAR15 RE: REsearch – Permitted Keys for Fixture/Fittings Charact. -1
TIVAR18 REsearch: Constants For Similar Evaluation Calculation -1
TIVAR99 Application: Field Status Control with Category Criterion -1
TIVB1 Day shift -1
TIVB2 Correspondence application – Correspondence activity alloc. -1
TIVB3 Usage Types acc. to Development plan -1
TIVB4 Print control classes fix./fitting charact. -1
TIVB5 Default Values for Selection acc. to Status of Object -1
TIVB7 Priority for accommodation entitlement certificate -1
TIVB8 Accomm.entitlemnt certif.: Special groups of people -1
TIVB9 Additional information for accomm.entitlemnt certif. -1
TIVBA Day shift (text for TIVB1) -1
TIVBC Usage type per development plan (texts) -1
TIVBD Print control classes fix./fitting charact. (texts) -1
TIVBG Level of priority for certificate of entitlement – texts -1
TIVBH Accomm.entitlement cert.: Special groups of people – Texts -1
TIVBI Additional information for accomm.entitlement certificate -1
TIVBOLLO Parameters Imposta di Bollo -1
TIVBW01 RE: Settings for extracting imminent vacancies -1
TIVC1 Rental Request: Processing Indicator -1

TIVC2 Rental Request: Preselection Indicator -1
TIVC3 Rental Request Processing Status -1
TIVC4 Usage Type acc. to Area Usage Plan -1
TIVC5 RE: Determine Factors for Account Determination -1
TIVC6 Account Determination Key 4 for Lease-Out Accnt Determ. -1
TIVC7 Accnt determination key for management ctrct accnt determ. -1
TIVC8 Definition of bank procedure for tenant -1
TIVC9 Bank procedure -1
TIVC9T Bank procedure -1
TIVCA Application: Processing indicator (text table) -1
TIVCB Application: Preselection indicator (text table) -1
TIVCC Application: Preselection indicator (text table) -1
TIVCD Usage type acc. to area usage plan (text) -1
TIVCF Accnt Determ. Key 4 for Lease-Out Accnt Det. – Texts -1
TIVCG Accnt determ. key 2 for mgt contract accnt det. – Texts -1
TIVCN01 Resubmission Rules -1
TIVCN01T Resubmission – Text Table for TIVCN01 -1
TIVCN02 Resubmission – Signatory Definition of a Rule -1
TIVCN03 Resubmission – Reasons for Resubmission -1
TIVCN07 Assignment Contract Type <-> Object Category -1
TIVCN08 Account Determination Key 2 for General Contract AcctDet. -1
TIVCN08T Account Determ. Key 2 for Gen. Contract AcctDet – Texts -1
TIVCN09 Renewal Rules – Header Data -1
TIVCN09T Renewal Rules – Text Table for TIVCN09 -1
TIVCN10 Renewal Rules – Renewal Periods -1
TIVCNADJT Contract Type <-> Adjustment Type Assignment -1
TIVCORRGRP Definition of Correspondence Group -1
TIVCORRGRPDTLS Corresp.Group: Assignment of Corr.Applic. and Corr.Activity -1
TIVCORRGRPT Correspondence Group Name -1
TIVCPOI01 Recipients -1
TIVCPOI02 Partner Assignment in the Includes of the OI Print Structure -1
TIVDIREC Transfer/Retirement -1
TIVFI Revenue elements for RE debit-side advance payments -1
TIVG1 Municipality Key -1
TIVG2 Local Subdistrict -1
TIVGA Municipality Key -1
TIVGB Local Subdistrict -1
TIVJUMP02 REMD Direct Entry: OK Code Determination -1
TIVKATE Definition of Categories -1
TIVKATET Definition of Categories: Text Tables -1
TIVKUE1 Basic table for periods of notice -1
TIVKUE2 Period regulation – periods of notice -1
TIVKUE2V Notice Period Rules – Tenant View -1
TIVKUE3 Deadline regulation – periods of notice -1
TIVKUE3V Notice Period Deadline Rules – Tenant View -1

TIVLICAD ICI Calculation coefficient for D-Building -1
TIVLICAL ICI County rate -1
TIVLICLA ICI Class codes -1
TIVLICLX ICI Class codes texts -1
TIVLICPA ICI Payment instalment -1
TIVLICRU ICI Use grouping codes -1
TIVLICRX ICI Use grouping codes texts -1
TIVLICTG ICI cadastral categories -1
TIVLICTX ICI cadastral categories texts -1
TIVLIRCO IRE Codes -1

TIVLIRCX IRE Codes texts -1
TIVLIRUF Anagrafica ufficio registro -1
TIVLIRVA IRE Variables -1
TIVM1 RA: Rent Adjustment Reasons -1
TIVM2 RA: Permitted Adjustment Methods for Each LO Adjustment Type -1
TIVM3 RA: Permitted Condition Types for Each Adjustment Method -1
TIVM4 RADJ: Reservations for Rent Adjustment Approval -1
TIVM4T RA: Text Table for TIVM4 -1
TIVM5 RA: Reasons for Rejecting a Rent Adjustment -1
TIVM5T RA: Text Tables for TIVM5 -1
TIVM6 RA: Rent Adjustment Reminder – CA for Reminder Proc./Level -1
TIVM7 RA: Reminder Procedure for Rent Adjustment -1
TIVM7T RA: Text Table for TIVM7 -1
TIVM8 Logical Database Select Options Used -1
TIVMA RA: Text Table for TIVM1 -1
TIVMA01 RE: Rent Adj. – Assignment: Index Series -> Forecast Series -1
TIVMI NASYS – DARWIN -1
TIVN1 Defaults for Settlement Participation of Service Charge Key -1
TIVN2 Defaults for Settlement Participation of Condition Type -1
TIVO1 Rent Adjustment: Variables for RLR Control Table -1
TIVO1T Rent Adjustment: Variables for RRL Substitution (Texts) -1
TIVO2 Rent Adjustment: Control Table for RRP Adjustment -1
TIVP1 Acquisition From Where (Application, Rental Agreement) -1
TIVP1T Source of Acquisition -1
TIVP2 Acquisition Reason (Application, Rental Agreement) -1
TIVP2T Acquisition Reason (Text Table) -1
TIVP3 Partner Acquisition: Why? -1
TIVP3T Partner Acquisition: Why? (Text Table) -1
TIVPF RE default settlement profile per object type -1
TIVRCTYPCORRGRP Default Correspondence Group for Rental Agreement Type -1
TIVROZ01 IPD: Classification of participant -1
TIVROZ02 IPD: Ownership structure -1
TIVROZ03 IPD: Type of retail trade object -1
TIVROZ04 IPD: Region (only for usage type office > 50%) -1
TIVROZ05 IPD: Office type -1
TIVROZ06 IPD: Commercial object type -1
TIVROZ07 IPD: Location of commercial object -1
TIVROZ08 IPD: Link to commercial object -1
TIVROZ09 IPD: Type of resid. object (only for usage type apart.> 50%) -1
TIVROZ0A IPD: Classification of participant -1
TIVROZ0B IPD: Ownership structure -1
TIVROZ0C IPD: Type of retail trade object -1
TIVROZ0D IPD: Type of retail trade object -1
TIVROZ0E IPD: Type of retail trade object -1
TIVROZ0F IPD: Commercial object type -1
TIVROZ0G IPD: Commercial object type -1
TIVROZ0H IPD: Link to commercial object -1
TIVROZ0I IPD: Type of resid. object (only for usage type apart.> 50%) -1
TIVROZ10 IPD: Rent category (only for usage type apartment > 50%) -1
TIVROZ1A IPD: Type of resid. object (only for usage type apart.> 50%) -1
TIVRSM Resubmission Rules -1
TIVRSMT Resubmission Rules – Texts -1
TIVS1 Validation dates / logical field groups -1
TIVSA Name of logical field groups (Real Estate) -1
TIVSB Substitution for Real Estate Management / Company code -1
TIVSKZ2UE Conversion of Statistical Key Figures for Apportionment Unit -1
TIVT033 Validat.Table for Acct Determin. “for Acct to be Replaced” -1
TIVT5 Incidental expenses key text -1
TIVTAX Assignment of Acquisition Tax Indicator -1
TIVTAXSCS_CZ Tax Code for SSC Receivable Dependent on Cost Element (CZ) -1
TIVVA Validation for Real Esate Management / Company code -1
TIVWA1 Status of Apartment Inspection -1
TIVWA1T Status of Apartment Inspection -1
TIVWB01 -1
TIVWB02 -1
TIVWB03 -1
TIVWB04 -1
TIVWB08 -1
TIVWB09 -1
TIVWB0A -1
TIVWB0B -1
TIVWB0C -1
TIVWB0D -1
TIVWB21 -1
TIVWB22 -1
TIVWB2A -1
TIVWB2B -1
TIVWB31 -1
TIVWB32 -1
TIVWB3A -1
TIVWB3B -1
TIVWB42 -1
TIVWB42T -1
TIVWB43 -1
TIVWB44 -1
TIVWB51 -1
TIVWB52 -1
TIVWB53 -1
TIVWB5A -1
TIVWB5B -1
TIVWB71 -1
TIVWB7A -1
TIVWB99 -1
TIVWEB01 RE: Web Link – Buttons/Link for Navigation Bars -1
TIVWEB01T RE: Web Link – Text Table for TIVWEB01 -1
TIVWEB02 RE: Web Link – Control F1Bs for Program -1
TIVZW Incoming payment method attributes -1
TJ01 Business Transactions -1
TJ02 System status -1
TJ03 Object types -1
TJ04 Status control for object type -1
TJ05 Permitted processes for object types -1
TJ06 System statuses set/deleted by process -1
TJ07 Process influencing by system status -1
TJ10 Authorization Keys in Status Management -1
TJ10T Texts for Authorization Keys of Status Management -1
TJ20 Status profiles -1
TJ20T Texts for status schema -1
TJ21 permitted object types for status schema -1
TJ22 Languages, in which a status profile is maintained -1
TJ30 User status -1
TJ30T Texts for user status -1
TJ31 Process control (user status) -1
TJ48 Check Table for Selection IDs -1
TJ48T Text Table for Selection IDs -1
TJ49 Table for Selection Conditions per SELID -1
TK01H Time-based CO master data -1
TKA00 Control parameters for controlling areas -1
TKA00PCA EC-PCA: Control of actual data transfer -1
TKA01 Controlling Areas -1
TKA02 Controlling area assignment -1
TKA03 Statistical key figures -1
TKA04 Number ranges for CO documents -1
TKA05 Cost Center Types -1
TKA06 Fiscal Year Period -1
TKA07 Fiscal-Year Dependent Version Parameters -1
TKA08 Price variances -1
TKA09 Basic Settings for Versions -1
TKA09V Version Table: Separate Bus. Transactions for Delta Version -1
TKA3A Automatic account assignment – default assignments -1
TKA3C Automatic Acct. Assignment: Specific Assignments -1
TKA3G Substitute Cost Centers for HR Settlement -1
TKA3P Automatic Account Assignment: Specific Assignments -1
TKA4 Cost Element Characteristic Group -1
TKA4E Cost Element Attribute -1
TKA50 CO planner profile: entity table -1
TKA51 CO Planner Profile: Basic Configurations -1
TKA52 CO planner profile: profile items -1
TKA52_OM COOM Planning: Appl.-Spec. Profile Item Attachment (TKA52) -1
TKA54 CO Planner Profile: Planning Layout Default Settings -1
TKA55 CO Planner Profile: Settings for Lead Columns -1
TKACPC CO Line Item Summarization: Fields to be Summarized -1
TKALV Control Parameter for Line Item Report with AAA -1
TKAQ General accounting attributes -1
TKAVG Transaction groups -1
TKAVK Permitted Combinations of Transaction/Cost Element Category -1
TKAVT Transaction group names -1
TKAZE Activation of callup points for CO validation/substitution -1
TKB08 Number Ranges for Settlement Documents -1
TKB10SA Strategies for Automatic Generation of SETTC – Header -1
TKB10SB Strategies – COBRB Fields -1
TKB10SC Possible Strategies for Each Sender Type -1
TKB10SD Strategies on Automatic Generation of SETC – Detail -1
TKB10SLA Strategy Sequences for Automatic Generation of SETC – Header -1
TKB10SLB Strategy Sequences for Automatic Generation of SETC – Detail -1
TKB10SLC Settings for Automatic Generation of SETC -1
TKB10SLT Text Table: Strategy Sequences -1
TKB10SSA Possible System Status for Each Sender Type -1
TKB10ST Text Table: Strategies -1
TKB10STA Sender Types -1
TKB10STT Text Table: Sender Types -1
TKB1A Settlement Profile -1
TKB1B Text Table for Settlement Keys -1
TKB5A Allocation structure -1
TKB5AL Allocation: Assessement Cost Elements for Alloc. Structure -1
TKB5B Text Table for allocation Structure -1
TKB5C Settlement Assignment -1
TKB5D Text Table for Settlement Assignment -1
TKB5E Allocation structure -1
TKB6 Account Determination for Settlement -1
TKB9B Text Table for PA Transfer Structures -1
TKB9D Text Table for Assignments in Profitability Analysis -1
TKB9F Assignment of cost element grps to CO-PA value fields -1
TKB9G PA Transfer Structure: Source -1
TKBBA Document Types -1
TKBBAT Texts for Document Types -1
TKBLA Funds reservation document type -1
TKBLAT Document type text table -1
TKCC Formula Constants -1
TKCF SAP-EIS Field Catalog -1
TKCFD SAP-EIS Field Catalog, Dependencies between Characteristics -1
TKCHV SAP-EIS: Hierarchy variants -1
TKCHVT SAP-EIS: Description of hierarchy variants -1
TKCK Key figures -1
TKCKA Key Figures, Aspect Assignment (SAP-EIS) -1
TKCKF Key Figure Formula Stages -1
TKCKT Key figures, Table assignment (SAP-EIS) -1
TKCKU Key Figure Assignment Groups -1
TKCKUK Key figure assignment to groups -1
TKCOTR CO Object Collector: Transport Grouping -1
TKCOTRO CO Object Collector: Transport Grouping: Objects -1
TKCTK Language Table for Key Figures -1
TKCTU Language Table: Key Figure Assignment Groups -1

TKDP System settings for drill-down reporting -1
TKE1PP51 EC-PCA: Application-Specific Extension to TKA51 -1
TKEA1 CO-PA: Control tab. for managing generated derivation tab. -1
TKEA2 CO-PA: Control tab. for managing generated derivation tab. -1
TKEABCVGA CO-PA/CO-ABC:_Selection-Relevant Record Types -1
TKEADPC00 Assignment accounts -> value fields for profit center profit -1
TKEAS CO-PA derivation rules: Control table -1
TKEAT Text table for TKEAS -1
TKEB Management for Operating Concerns (Client-Specific) -1
TKEB1 Report Management -1
TKEB2 Report texts -1
TKEB3 CO-PA: Table for managing segment authorizations -1
TKEBA Status of Operating Concern (Client-Specific) -1
TKEBB Management for Operating Concerns (Cross-Client) -1
TKEBL Assignment: Ledger -> operating concern -1
TKEBS Row/column structures -1
TKEBWF CO-PA Interface with SAP BW: Field Attributes -1
TKEBWLX CO-PA / SAP BW: Debugging Transaction Data Extractor -1
TKEBWLXN CO-PA / SAP BW: Debugging Transaction Data Extractor -1
TKEBWLY CO-PA / SAP BW: Read Special Settings from DataSource -1
TKECCU CO-PA: Conditional Usage of Segment-Level Characteristics -1
TKECOND CO-PA: Formula Storage -1
TKEDP SAP tables for use when defining characteristics (CO) -1
TKEDRS Characteristic Derivation: Steps -1
TKEDRSF Characteristic Derivation: Steps, Fields -1
TKEDRST Characteristic Derivation: Steps, Texts -1
TKEFD CO-PA field catalog, compound characteristics -1
TKEFE Field catalog, assignment to operating concern -1
TKEGC CO-PA: System table for management of generated coding (old) -1
TKEICOCMP CO Interface:Assignment of Cost Components to CO-PA Val.Flds -1
TKEIF CO-PA communication table -1
TKEIG CO-PA characteristics table -1
TKEL CO-PA ledger -1
TKELT Description of CO-PA ledger -1
TKENCD CO-PA Net Change: Definitions -1
TKENCDT CO-PA Net Change: Definitions -1
TKENCF CO-PA: Characteristics of Realignments -1
TKENCG CO-PA Net Change: Groups -1
TKENCGT CO-PA Net Change Groups: Texts -1
TKENR Names for CO development objects -1
TKEOE Control for Profitability Segment Structure -1
TKEP1 CO-PA planning table for special fields -1
TKEP2 CO-PA planning of special fields -1
TKEP7 Characteristic group -1
TKEP8 Characteristic group – rows -1
TKEP9 Characteristic group – Text table -1
TKEPA CO-PA: Revaluation -1
TKEPACK Packed Storage for Segment Level: Control Table -1
TKEPB CO-PA: Revaluation / Factors -1
TKEPC CO-PA: Revaluation / Texts -1
TKEPLEXIT Customer Exits for CO-PA Planning -1
TKEPLEXITT Texts for Customer Exits CO-PA Planning (table TKEPLEXIT) -1
TKEPP51 CO-PA Planning:Appl.-specific part of planner profile(TKA51) -1
TKEPPI Integrated Planning in FI/CO: +/- Sign Logic -1
TKEPPLLEV Planning Level – Header -1
TKEPPLLEVC Planning Level – Characteristics -1
TKEPPLLEVS Planning Level – Selection Table -1
TKEPPLLEVT Planning Level – Text -1
TKEPPLMEPACH Planning Parameters – Characteristic Selection -1
TKEPPLMEPAFA Planning Parameters – Value Field Assignment -1
TKEPPLMEPAH Planning Parameters – Header -1
TKEPPLMEPAIF Planning Parameters – Internet Functions -1
TKEPPLMEPARD Planning Parameters – Reference Data -1
TKEPPLMEPASACOP Planning Parameters – Copy -1
TKEPPLMEPASADEL Planning Parameters – Delete -1
TKEPPLMEPASADIS Planning Parameters – Distribute -1
TKEPPLMEPASAEVN Planning Parameters – Events -1
TKEPPLMEPASAFOR Planning Parameters – Forecast -1
TKEPPLMEPASARAT Planning Parameters – Ratios -1
TKEPPLMEPASAREV Planning Parameters – Revaluate -1
TKEPPLMEPASATPD Planning Parameters – Top-Down -1
TKEPPLMEPASAUEX Planning Parameters – User Exits -1
TKEPPLMEPASAVAL Planning Parameters – Valuate -1
TKEPPLMEPAT Planning Parameters – Text -1
TKEPPLMEPAV Planning Parameters – Values -1
TKEPPLMEPAVF Planning Parameters – Value Field Selection -1
TKEPPLMEPAVH Planning Parameters – Value Assignment – Header -1
TKEPPLMEPAVI Planning Parameters – Value Assignment – Items -1
TKEPPLPPH Planning Package – Header -1
TKEPPLPPS Planning Package – Selection Table -1
TKEPPLPPT Planning Package – Text -1
TKEPPLPROTO Log Structures for CO-PA Planning -1
TKEPPLPROTOTREE Storage of Tree Structure for Logs -1
TKEPPLPROTOTREET Text table for TKEPPLPROTOTREE -1
TKEPS CO-PA Plan structures -1
TKEPSA Plan Structure Attributes -1
TKEPSS CO-PA Plan structure -1
TKEPST CO-PA Plan Structure Text Table -1
TKEPSV CO-PA: Plan Structure Status Management -1
TKEPSZK Planning Aids: Access -1
TKEPSZKT Planning Aids: Text Table for Access -1
TKEPT Texts for SAP tables(entry aid for defining characteristics) -1
TKEPTRF Events: Fields -1
TKEPTRK Events: Header -1
TKEPTRP Events: Item -1
TKEPTRT Events: Text Table -1
TKEQUO Ratios -1
TKEQUOT Ratios: Texts -1
TKEQUS1 Ratio scheme -1
TKEQUS1T Ratio scheme: Text -1
TKEQUS2 Ratio scheme: entries -1
TKEQUS3 Ratio Scheme: Access-Level Characteristics -1
TKES1 Row/column structures -1
TKES2 Text Table for Row/Column Structure -1
TKES3 Text variables for definition of row/column str. -1
TKES4 CO Row/Column Structure: Logical Pages -1
TKES5 Text Table for TKES4 -1
TKESD CO-PA Basis Field Catalog: Dependent Characteristics -1
TKESK CO: Folder of key figures for row/column structure -1
TKESU CO-PA: Control Table for Summarization -1
TKESV Global variables -1
TKESW Text for global variables -1
TKETD1 Distribution profile -1
TKETD11 Distribution Profile: Distribution Level -1
TKETD1T Distribution Profile: Texts -1
TKETD2 Value Field Assignment -1
TKETD21 Value field assignment: value fields -1
TKETD2T Value field assignment: texts -1
TKETR Summary Records: Catalogs -1
TKETRAPROF CO-PA: Transport Settings per Operating Concern -1

TKETRL Summarization Levels: Catalog Entry, Header -1
TKETRLF Summarization Levels: Catalog Entry, Characteristics -1
TKETRLGX Summarization Levels: Catalog entry, header (generated obj.) -1
TKETRLT Summarization Levels: Catalog Entry, Text -1
TKETRLX Summarization levels: Catalog entry, index descriptions -1
TKETRND CO-PA: Fast rollup of summ. levels: DBMS-spec. parameters -1
TKETRPROS Access Log, Control -1
TKETRREF Summarization Levels: Use of Fields of Copied Structure -1
TKETRTR Summarization. Levels: Transformation Number <-> Char. Value -1
TKEV1 Background variants for drill-down reporting -1
TKEV2 Background variants for drill-down reporting (text) -1
TKEV3 Variant group -1
TKEV4 Variant groups (master data) -1
TKEV5 Texts for variant groups -1
TKEVA01 Valuation – Control -1
TKEVA02 Valuation Strategies (CO-PA) -1
TKEVA03 Costing Key -1
TKEVA03A Costing Key for Product -1
TKEVA03M Costing Key for Material Type -1
TKEVA04 Assign Costing Elements to CO-PA Value Fields -1
TKEVA04_ACT Value Field Assignment: Actual Costs from Material Ledger -1
TKEVA05 CO-PA Quantity Field –> Quantity Field with Standard Unit -1
TKEVAKT CO-PA: Texts for Cost Estimate Selection -1
TKEVAS CO-PA Valuation Strategies -1

TKEVAST CO-PA Valuation Stategies -1
TKEVFGH CO-PA: Value Field Group -1
TKEVFGHT CO-PA: Text Table for Value Field Groups -1
TKEVFGI CO-PA: Value Field Group : Value fields -1
TKEVG Control of Profitability Analysis by business function -1
TKEVG2 CO-PA: Characteristic Group Assignment to CO-PA Record Types -1
TKEVG3 CO-PA: Value Field Group Assignment to CO-PA Record types -1
TKEVS CO-PA version attributes -1
TKEWP CO-PA value fields -1
TKEZV CO-PA:Assignment SD characteristics to CO-PA characteristics -1
TKFPA Transfer Price Document Types -1
TKFPAT Texts for Transfer Price Document Types -1
TKKAA Check Table for Results Analysis Key of RA for Orders -1
TKKAB Posting Rules for Results Analysis Data -1
TKKAD Text Table for Results Analysis Keys of Order Results Analys -1
TKKAJ Text Table for Results Analysis Versions -1
TKKAK Calculate Capitalization Value of Capital Investment Measure -1
TKKAL Entity Table for RA Versions for Assets Under Construction -1
TKKAP Results Analysis Versions for Results Analysis -1
TKKAR Rule Table for Results Analysis Update -1
TKKAS Control Table for Results Analysis -1
TKKAS_L Control Table for Results Analysis -1
TKKAT Text Table for Results Analysis Versions -1
TKKAU Results Analysis Methods – Default Values in TKKAS -1
TKKAX Line IDs for Results Analysis for Orders -1
TKKAY Text Table Line IDs for Results Analysis for Orders -1
TKKAZ Assignment Table for Results Analysis -1
TKKB1 R/3 System Costing Reports -1

TKKB2 Cost Element Groups for Costing Reports -1
TKKBH Exception rules for traffic lights -1
TKKBJ Rule basis keys for exception rules -1
TKKBT Reporting Control Parameters -1
TKKBU Application-Dependent Report Parameters -1
TKKH1 Origin in CO Object -1
TKKH2 Text Table for Origin in CO Object -1
TKKP1 Cost Object ID Control: General Default Values -1
TKKP2 Control for Cost Object ID: Short Text for Default Values -1
TKKR0 Hierarchy Summarization (Header) -1
TKKR1 Hierarchy Summarization (Fields) -1
TKKR2 Hierarchy Summarization (Handling of Totals Record Files) -1
TKKR3 Hierarchy Summarization (Header Texts) -1
TKKR4 Hierarchy Summarization (Summarized Object Types) -1
TKO01 Control parameters for order type -1
TKO03 Order status -1
TKO04 Order Status Descriptions -1
TKO08 Processing groups for orders -1
TKO09 Allocation Group Descriptions -1
TKOFA Control table for field-selection group names -1
TKONTEXT Context -1
TKONTEXTT Context Texts -1
TKP02 Budget manager for orders -1
TKRSTR Transport Resource Prices -1
TKSA0 Administration for Cost Center Accrual -1
TKSF Value Table: Statistics Grp for Sls Activ. Procg in Header -1
TKSF0 CUA control function modules -1
TKSFK Update Sequence: Sales Activity Processing Statistics: Headr -1
TKSFT Text for TKSF (StatGrp for Sls Act. in Header) -1
TKSKA Account classification for account intervals -1
TKSP1 CUA control CO-CCA master data -1
TKSR1 Summarization – header data -1
TKSR2 Summarization – versions -1
TKSR3 Summarization – value type -1

TKSR4 Summarization – sequence information -1
TKSR5 Field transfers for cost center summarization -1
TKSRT Texts for cost center summarization -1
TKT03 Stat. key figure texts -1
TKT05 Cost center type texts -1
TKT09 Texts for versions in master table -1
TKT50 CO planner profiles: Texts -1
TKTGLC KANBAN Board Global Settings -1
TKTQIC KANBAN Board: Quick Info for KANBAN Customizing -1
TKTRDC KANBAN Board Control Cycle Data Customizing -1
TKUKL Customers: Customer Classifications -1
TKUNDEBUKRS Reference Customer per Company Code (Consumer Master) -1
TKUNDEVTBER Reference Customer per Sales Area (Consumer Master) -1
TKUPA Business Partners: Customer Master Groups -1
TKV01 Variance Keys: Cost Centers/Costing -1
TKV02 Variance Key Name -1
TKV05 Variance Variants -1
TKV06 Variance Variant Name -1
TKV09 Target Cost Versions -1
TKV10 Texts for Target Cost Versions -1
TKV11 Target Cost Versions: Cost Element Group Assignment -1
TKV13 Valuation Variants for WIP and Scrap -1
TKV14 Designation of Valuation Variant for Scrap and WIP -1
TKVS CO Versions -1
TKVST CO Version Texts -1
TKZSL Overhead Key -1
TKZSLT Name of Overhead Key -1
TKZU1 Overhead Base Cost Elements -1
TKZU2 Overhead Base Origin -1
TKZU3 Overhead Credit -1
TKZU9 Credit objects for target/actual cost elements -1
TKZUTR Transport Overhead Records -1
TKZX3 Credit objects for overhead cost elements per BUKRS/GSBER -1
TKZX9 Credit objects for tgt=act. cost elements per BUKRS/GSBER -1
TL006 Assign Units of Measure to Unit-Of-Measure Load Category -1
TLAST Load Table for Calculating Workload -1
TLDG Country Group -1
TLDGT Country Groups, Texts -1
TLGL Assignment Table of Countries to Country Groups -1
TLGR Routes: Loading Groups -1

TLGRT Routes: Loading Groups: Texts -1
TLHIOZ Vendor hierarchy: allowed assignments -1
TLHIT Vendor Hierarchy Category -1
TLHITT Vendor hierarchy category (description) -1
TLHIZU Vendor hierarchy: allowed account groups -1
TLIC Tax Exemption License -1
TLOG Logistics Handling Group for Workload Calculation -1
TLOGT Descriptions for Logistics Handling Groups -1
TLSEP Control table for list separation -1
TMAB Aggregation Level -1
TMAB1 Fields, Aggregation Level per Usage and Application -1
TMABCUS1 Aggregation Level: Usage Levels per Application -1
TMABCUS1T Text for Usage Aggregation Levels -1
TMABT Text for Aggregation Level -1
TMAM Internal Comment on Quotation -1
TMAMT Internal Comment on Quotation: Descriptive Text -1
TMATT Machine types (text) -1
TMATY Machine types -1
TMAWBEVENT Definiton of Possible Transactions for LE Goods Movements -1
TMAWBEVENTT Text Tables for HU Goods Movement Events -1
TMBG Material Master: Authorization Groups -1
TMBGT Material Master: Descriptions for Authorization Groups -1
TMC2 LIS: Status Management – Updating -1
TMC20 Parameters for Generating Updating (Internal Use) -1
TMC24 Source Fields for Units Fields per Event -1
TMC2D Key Figures (Updating) -1
TMC2F Relevant Update Routines for Info Structures -1
TMC2K Objects (Updating) -1
TMC2S Info Structures to be Updated per Business Event -1
TMC4 Global Control Elements: LIS Info Structure -1
TMC4C Connections of Info Structures -1
TMC4U Transport Table for Info Structure Data -1
TMC4UC TRansport Table for Info Structure Data Connections -1
TMC4UT Transport Table for Info Structure Texts -1
TMC5 Business Events for Statistics Updating -1
TMC5T Description of Events for Statistics Updating -1
TMC6 Units for Statistics Updating -1
TMC6P Necessary Characteristics for Units -1
TMC6T Description of Units for Statistics Updating -1
TMC6U Valid Unit Conversion: Source Field/Statistics Field -1
TMC8 Predefined Key Figures per Analysis -1
TMC9 Standard Drill-Down in Standard Analyses -1
TMCA Evaluating movement types for LIS update -1
TMCAE Features of Application -1
TMCAP Applications: Logistics Information System -1
TMCAT Application Text: Logistics Information System -1
TMCB Update groups -1
TMCBT Update Groups (LIS): Texts -1
TMCE LIS – Environment generation sample reports and references -1
TMCLBW Logistics Control Table for Enhancement in SAP BW -1
TMCL_LV W&S: Control – RWE + Picking Wave Creation -1
TMCM OIW Data Sources -1
TMCNV Data on Material Numbers Conversion -1
TMCO OIW Information Objects -1
TMCOM_LIS OIW: Information Objects For Each Data Source -1
TMCOT Texts for OIW Information Objects -1

TMCPF Vendor billing document: copy control -1
TMCSD LIS Readings for Internal Number Assignment: Alphanumeric -1
TMCSF LIS Standard Reports/Layouts for Evaluations -1
TMCSG LIS Standard Reports/Layouts for Evaluations: Texts -1
TMCUS Parameters for Standard Analyses in LIS -1
TMCW RIS Enhancement -1
TMCWB Do not use! -1
TMCWBT Do not use! -1
TMCW_AA_APP MCCW_AA: Analytical Applications -1
TMCW_AA_APP_TXT MCCW_AA: Name of Analytical Application -1
TMCW_AA_METH MCCW_AA: Methods for Analytical Applications -1
TMCW_AA_METH_DAT MCCW_AA: Methods for Analytical Applications -1
TMCW_AA_METH_TXT MCCW_AA: Name of Methods -1
TMCW_AA_QRY MCCW_AA: Queries for Analytical Applications -1
TMCW_AA_QRY_DAT MCCW_AA: Queries in Analytical Applications – Field Definit. -1
TMCW_AA_QRY_TXT MCCW_AA: Name of Query -1
TMET Unit of measure categories -1
TMETADIMFLD_02 HR Forms: MetaFields -1
TMETADIMFLD_T_02 HR Forms: Short Texts for MetaFields -1
TMETADIM_02 HR Forms: MetaDimensions -1
TMETADIM_T_02 HR Forms: Short Texts for MetaDimensions -1
TMETAFIGURE_02 HR Forms: MetaFigures -1
TMETAFIGURE_T_02 HR Forms: Short Texts for MetaFigures -1
TMETANETSTARI_02 HR Forms: MetaStars in MetaNets (International) -1
TMETANETSTAR_02 HR Forms: Assignment of MetaStars to MetaNets -1
TMETANET_02 HR Forms: MetaNets -1
TMETANET_T_02 HR Forms: Short Texts for MetaNets -1
TMETASTARDIMII02 HR Forms: Read Data for Infotype Dim. (International) -1
TMETASTARDIMIO02 HR Forms: Read Data for Other Dim. (International) -1
TMETASTARDIMIP02 HR Forms: Read Data for Payroll Dim. (International) -1
TMETASTARDIMI_02 HR Forms: Dimensions in MetaStars (International) -1
TMETASTARDIM_02 HR Forms: Assignment of Dimensions to MetaStars -1
TMETASTARDIM_I02 HR Forms: Read Data for Infotype MetaDimensions -1
TMETASTARDIM_O02 HR Forms: Read Data for Other MetaDimensions -1
TMETASTARDIM_P02 HR Forms: Read Data for Payroll Dimensions -1
TMETASTARFIG_02 HR Forms: Figures in MetaStars -1
TMETASTARFIG_I02 HR Forms: Read Data for Infotype Figures -1
TMETASTARFIG_O02 HR Forms: Read Data for Other Figures -1
TMETASTARFIG_P02 HR Forms: Read Data for Payroll Figures -1

TMETASTAR_02 HR Forms: MetaStars -1
TMETASTAR_I02 HR Forms: Read Data for Infotypes -1
TMETASTAR_O02 HR Forms: Read Data for Other MetaStars -1
TMETASTAR_P02 HR Forms: Read Data for Payroll Results -1
TMETASTAR_T_02 HR Forms: MetaStars -1
TMETT Description for unit of measure categories -1
TMFA Markdown Planning – Markdown type -1
TMFAT Markdown Planning – markdown plan, short text -1
TMFG Material freight groups -1
TMFGT Material freight groups: Descriptions -1
TMFK Agency Business: Billing Document Types -1
TMFK1 Price Change Group -1
TMFK4 Price Change Group -1
TMFK4T Texts of the Price Change Group -1
TMFKT Agency Business: Document Type Texts -1
TMFPF Distribution Profile of Material in DC -1
TMFPFT Distribution Profile of Material Master – Texts -1
TMFS Agency Business: Blocking Reasons -1
TMFST Agency Business Blocking Reasons Texts -1
TMGW2 Control for Maintaining Structured Materials -1
TMKE Group for Calculation Schema (Purchasing Organization) -1
TMKET Group for Calculation Schema (Purch. Org.): Description -1
TMKG Group of Conditions Table -1
TMKK Group for Calculation Schema (Vendor) -1
TMKK1 Taxes: Account Assignment (Purchasing) -1
TMKK1T Taxes: Account Assignment (Purchasing) -1
TMKKT Group for Calculation Schema (Vendor): Description -1
TMKL Scope of List for Conditions in Purchasing -1
TMKLT Description of Scope of List: Conditions (Purchasing) -1
TMKM1 Taxes: Materials (Purchasing) -1
TMKM1T Taxes: Materials (Purchasing) -1
TMKR Sequence of Conditions Tables in Purchasing -1
TMKS Calculation Schemas: Purchasing -1
TMKSF Calculation schema, vendor billing document -1
TMKSU Calculation Schema: Purchasing: for Stock Transfer -1
TMKT SAP Transaction Control: Conditions in Purchasing -1
TMKV Agency Business: Calculation Schema Transaction -1
TMKVT Agency Business: Calculation Schema Transaction Texts -1
TMKW1 Taxes: Plant (Purchasing) -1
TMKW1T Taxes: Plant (Purchasing) -1
TMLCCSCR Act.Cost Comp. Split: Data Range in Valuation Area (Curr) -1
TMLCCSHD Act.Cost Comp. Split: Data Range in Valuation Area (General) -1
TMLCCSSCOPE Actual Cost Component Split: Structure of Data Range -1
TMLCCSSCOPETXT Actual Cost Component Split: Split for Data Range (Texts) -1
TMLFG Agency Business: Transaction Reasons -1
TMLFGT Agency Business: Transaction Reasons Texts -1
TMM_BWEXT Administrative Data for Extractors -1
TMODF Groups in Field Selection Bar -1
TMODG Name of Groups in Field Selection Bar -1
TMODO Items in Field Selection Definitions -1
TMODP Name of Items in Field Selection Definitions -1
TMODU Cross Reference Field Name – MODIF1 -1
TMODV Field Selection: Assign Fields to Field Groups -1
TMPA Agency Business: Control Data Profit Simulation -1
TMPA1 Agency Business: Profit Group -1
TMPA1T Texts for Profit Group -1
TMPA2 Agency Business: Application Status of the Profit Analysis -1
TMPA2T Agency Business: Application Status Description -1
TMPA4 Agency Business: Profit Analysis Status Group -1
TMPA4T Agency Business: Status Group Description Text -1
TMPA5 Agency Business: Profit Analysis Status Group – Appl.Status -1
TMPAT Agency Business: Texts for Profit Simulation Type -1
TMPPF Control Profile for Manufacturer Part Number Management -1
TMPPFT Texts for Control Profile of Manufacturer Part Numbers -1
TMQ1 Number Ranges for Quota Arrangement -1
TMQ2 Quota Arrangement Rules -1
TMSCDES TMS CI: Destinations -1
TMSCDOL TMS CI: Connections Between Domains -1
TMSCDOM TMS CI: Transport Domains -1
TMSCNFS TMS CI: Transport Groups -1
TMSCRFIELDS_01 HR Forms: Relation of MetaDimension to Fields -1
TMSCSYS TMS CI: Systems -1
TMSMCONF TMS Manager: Configuration -1
TMSPVERS TMS tp Profile Manager: Version Information -1
TMSTCRI Security-Critical Transport Objects -1
TMUSERG User Groups -1
TMUSERG1 Assignment of Users to User Groups -1
TMUSERGT Text for User Group -1
TMVF Availability Check Control -1
TMVFP Availability Check: Blocks -1
TMVFT Availability check control: Texts -1
TMVFU Scope of Availability Check (Default Values) -1
TMW00 MRP Default Values per Material Type -1
TMW_TDLAN Definition Set for IDs -1
TMW_TDLANT Definition Set -1
TMW_TDSLAN Subset -1
TMW_TDSLANT Texts for Subsets -1
TMW_TDTYPE Time Data ID -1
TMW_TD_SUBLA Subset -1
TMW_TD_TYPE IDs -1
TMY01 Procedure Model for Balance Sheet Valuation (LIFO/FIFO) -1
TMY02 Balance Sheet Valuation Method (LIFO/FIFO) -1
TMY03 Valuation Levels for FIFO Material Valuation -1
TMY04 Company Code Parameters for LIFO/FIFO Valuation -1
TMY05 Directory for Versions for LIFO Valuation -1
TMY06 Balance Sheet Valuation: Constants for DB Commit -1
TMZR Agency Business: Payment Types -1
TMZRT Agency Business: Payment Type Texts -1
TMZWK Subeq. settlement, agency business: Plant for company code -1
TNAD1 Output Control: Printers by Sales Organization -1
TNAD2 Output Control: Printers for Sales Org/Dist.Chan/Division -1
TNAD3 Output Control: Printers by Sales Office -1
TNAD4 Output Control: Printers by Sales Group -1
TNAD5 Output Control: Printers by Shipping Point -1
TNAD7 Output Control: Printer per Storage Location -1
TNAD8 Output Control: Printers by Shipping Point -1
TNAD9 Output Determination: Printer per SLoc. and User Group -1
TNADU Output Determination: Printer per User -1
TNAPN Output Control: Output By Partner Function -1
TNAPR Processing programs for output -1
TNATI Condition Types: Output Title -1
TNIW3 Lowest Value: Document Types -1
TNIW4 Lowest Value: Movement Types -1
TNIW5 Lowest Value: Deval. by Rge of Coverage -1
TNIW5W Lowest Value: Devaluatn by Range of Cov. for Each Val. Area -1
TNIW6 Lowest Value: Deval. for Reasons of Slow/Non-Movement -1
TNIW6W Lowest Value: Devaluation for Slow/Non-movement by Val.Area -1
TNIW7 Weighting Factors for Consumption Values (Deter.Lowest Val.) -1
TNIW8 Weighting of Stock Quantities (Deter.Low.Val.) -1
TNIW8H Weighting of Stock Quantities per Period (Lowest Value) -1
TNIW9 Reduction of Sales Prices (Lowest Value) -1
TNLS Nielsen ID -1
TNLST Description of Nielsen Indicators -1
TNTP International Article Number (EAN) Categories -1
TNTPB Descriptions of EAN Categories -1
TNTRABR Subsequent Settlement: Central Control Table -1
TNTRARCHIVE Customizing Settings for Archiving Arrangements -1
TOAAR Communications configuration table for storage system -1
TOABA SAP ArchiveLink: Bar code types table -1
TOACM Bar code entry of incoming documents -1
TOACO Check table for link tables -1
TOADD SAP ArchiveLink check table DOK_type -1
TOADV SAP ArchiveLink: Global document types -1
TOADY SAP ArchiveLink: Doc. classes and related frontend applics. -1
TOAIN SAP ArchiveLink – Interface table -1
TOAMS SAP ArchiveLink API: Length definition of parameter -1
TOAO2 SAP ArchiveLink extended meta table -1
TOAOM SAP ArchiveLink: Meta table for links -1
TOAPA Table for parameter maintenance for storing for early entry -1
TOAPR SAP ArchiveLink: Presettings for storage scenarios -1
TOAPRE SAP ArchiveLink: Presettings for storage scenarios -1
TOAPRS SAP ArchiveLink: Long text presettings for storage scenarios -1
TOASD Language-Dependent Table For TOADD -1
TOASP SAP ArchiveLink: Language table for archive objects -1
TOASR Language-Dependent Table For TOAAR -1
TOBCT Texts for Authorization Object Classes -1
TOBJ Objects -1
TOBJC Class assignment of authorization objects -1
TOBJT Texts for Objects in Table TOBJ -1
TOBJ_CD Objects that were disabled -1
TOBJ_OFF Objects that were disabled -1
TOBJ_SAV Objects that were disabled -1
TOBJ_TPL Authorization objects for a global template -1
TOBJ_TPO Definition table for global templates -1
TOBJ_TPT Text table for global templates -1
TOKOM Technical Parameters for Communications Module -1
TOPDEVV Process Order – Selection Variants -1
TORB1 Incoming Orders: Cost Element Assignment -1
TORB2 Incoming Orders: Settings for Key -1
TORS0 Customizing Time-Dependent Status: Activate Function -1
TP01 Business Partner: Form of Address -1
TP01T Business Partner: Form of Address Text -1
TP02 Business Partner: Salutation -1
TP02T Business Partner: Salutation Text -1
TP03 Business Partner: Marital Status -1
TP03T Business Partner: Description of Marital Status -1
TP04 Business Partner: Marital Property Regime -1
TP04T Business Partner: Description of Marital Property Regime -1
TP05 Business Partner: Employee Group -1
TP05T Business Partner: Name of Employee Group -1
TP06 Business Partner: Rating -1
TP06T Business Partner: Rating Description -1
TP07 Business Partner: Credit Rating Institute -1
TP07T Business Partner: Name of Credit Rating Institute -1

TP08 Business Partner: Legal Form -1
TP08T Business Partner: Description of Legal Form -1
TP09 Business Partner: Legal Entity -1
TP09T Business Partner: Name of Legal Entity -1
TP10 Business partner: Loan to Manager Indicator -1
TP103 BP: Field Modification via BP Role Category -1
TP105 BP: Field Modification via Activity Category -1
TP10T Business Partner: Name of Loan to Manager -1
TP11 Business Partner: Employment Status -1
TP11T Business Partner: Description of Employment Status -1
TP12 Business Partner: Credit Standing Acc. to German Banking Act -1
TP12T Business Partner: Description of Credit Standing Acc. to GBA -1
TP13 Business Partner: Partner Grouping (Target Group) -1
TP13T Business Partner: Name of Partner Grouping (Target Group) -1
TP14 Business Partner: Address ID -1
TP14T Business Partner: Name of Address ID -1
TP15 Business Partner: Function -1
TP15T Business partner: Name of Function -1
TP16 Business Partner: Department -1
TP16T Business Partner: Name of Department -1
TPAER Business Partner: Functions in Partner Determination Proced. -1
TPAER_PM Partner Functions in Partner Schema (PM) with Copy Flag -1
TPAKL Assignment of Partner Function to Account Group Vendor -1
TPAMA Search Strings for Pattern Matching -1
TPAMAT Text Table for Search String TPAMA -1
TPAR Business Partner: Functions -1
TPART Business Partner Functions: Texts -1
TPARU Control parallelized confirmation processes -1
TPCA_ALE Company Code/Field Transfer PCA (ALE) -1
TPCRTYPE Document Types for Posting Correction Request -1
TPEXT Profile for external procurement -1
TPEXT_T Text tables for profiles (external procurement) -1
TPFK Contact Persons: Functions -1
TPI01 Interest Calculation Profile -1
TPI01T Interest Calculation Profile -1
TPI02 Interest Calculation Profile and Interest Indicator -1
TPI04 Interest Relevance of Cost Element/Commitment Item Groups -1
TPIF3 Assignments: Commitment Item -> Value Category -1
TPIK3 Assignment Table: Cost Elements -> Value Categories -1
TPIR2 Value Categories -1
TPIR2T Texts for Value Categories -1
TPIRX Control RPSCO update -1
TPIS3 Assignment Table:Statistical Key Figures -> Value Categories -1
TPK01 Key for Controlling the Control Cycle; In-House Production -1
TPK02 Key for Controlling Control Cycle: External Replenishment -1
TPK03 Key for Controlling Control Cycle; Stock Transfer -1
TPK1T Control Cycle Profile for In-House Production – Text -1
TPK2T Control Cycle Profile (External Procurement) – Text -1
TPK3T Control Cycle Profile (Stock Transfer) – Text -1
TPKAK Actions in KANBAN Processing -1
TPKBP Kanban calculation profile -1
TPKBU Adjusting a Control Cycle in Kanban Calculation -1
TPKPT Kanban Authorization Text -1
TPKSF Kanban Status Sequences -1
TPKTX Kanban Container Status Short Text -1
TPMA_DERIV_ASSGN Assignment of Derivation Categories -1

TPMB_DERIV_CAT Define Derivation Methods -1
TPMIM IM allocation key -1
TPMP Maintenance profile -1
TPNNR Customizing prima nota -1
TPNNT Prima nota customizing texts -1
TPOOL Master Record, LIFO Pools -1
TPR1 Patner-Object Relationship: Assignment Categories -1
TPR1T Partner-Object Relationship: Assignment Category Texts -1
TPR1_U Patner-Object Relationship: Assignment Categories -1
TPR2 Partner-Obj. Relationship: Assignment Cat. – Application Cat -1
TPRBO Business Objects with ALE Change Authorizations -1
TPRC Business Process in Expiring Currency -1
TPRCD Date for Subsequent Process for Expiring Currencies -1
TPRCT Business Process in Expiring Currency (Text Table) -1
TPRF International Article Number (EAN) Prefixes -1
TPRFL Field Groups per Change Authorization Profile -1
TPRFT EAN Prefix Descriptions -1
TPRG Date display format -1
TPRIO Customers: Delivery Priorities -1
TPRIT Customers: Delivery Priority: Texts -1
TPRO Profile Names for ALE Change Authorizations -1
TPROF_CEP Profile for CEP -1
TPROO Sequence of Change Authorization Profiles -1
TPROX Profile Names for ALE Change Authorizations -1
TPRQPB Payment Block when using Payment Requests -1
TPRRU Control table for process chain for confirmation -1
TPRRUT Text table for process control of confirmation -1
TPS01 Library of the Process Business Transaction Events -1
TPS01T Process BTE: Language-Specific Descriptions -1
TPS02 Process BTE: Assignment to Selection Criteria -1
TPS31 Process BTE: Alternative Function Modules from SAP -1
TPS32 Process BTE: Partner Enhancements -1
TPS34 Process BTE: Customer Enhancements -1

TPTM Materials: Item Category Groups in Material Master -1
TPTMT Materials: Item Category Groups in Mat.Master: Texts -1
TPTMZ Item Category Groups per Material Type -1
TPT_ABQT_OBJECTS TMW: Assignment of Quota Type and Object ID -1
TPT_DISP_OBJ_CT TMW: Display Objects Column Short Texts -1
TPT_DISP_OBJ_T TMW: Display Objects Column Short Texts -1
TPT_FIELD_CAT Field Catalog -1
TPT_FIELD_SEL Field selection -1
TPT_FIELD_SEL_C Field Selection: Customizing -1
TPT_SCR_AREA Screen Area -1
TPT_SCR_AREA_FCT Assign Field Catalog to Screen Area -1
TPT_SCR_AREA_T Screen Area Text -1
TPT_SLIPSTATE Time Ticket Generation: Status Table -1
TPT_TBAL_OBJECTS TMW: Assignment of Time Type for Reporting to Object ID -1
TPT_TMW_PROFILE Time Manager’s Workplace: Profile Settings -1
TPT_TMW_PROF_FLD TMW: Profile Settings for Field Selection -1
TPT_TMW_PROF_TXT Time Manager’s Workplace: Profile Settings IDs -1
TPT_WLIST_AREA Message Processing: Functional Area -1
TPT_WLIST_AREA_T Message Processing: Functional Area Text -1
TPT_WLIST_PROC Message Processing: Methods -1
TPT_WLIST_PROC_T Message Processing: Processing Method Text -1
TPVAR1 Variants for Finding Transfer Prices -1
TPVAR1T Variants for Finding Transfer Prices: Texts -1
TPVAR2 Variants for Transfer Pricing: Assign Pricing Procedure -1
TPVD Product Proposal: Definition of Customer Procedure -1
TPVDT Product Proposal: Texts for Customer Procedure -1
TPVH Product Proposal: Definition of Source Indicator -1
TPVHT Product Proposal: Texts for Source Indicator -1
TPVMS Product Proposal: Materials Sorting -1
TPVMST Product Proposal: Materials Sorting: Texts -1
TPVSB Product Proposal: Batch Procedure Determination -1
TPVSM Product Proposal: Procedure Definition -1
TPVSMT Product Proposal: Texts for Procedure Definition -1
TPVSO Product Proposal: Online Procedure Determination -1
TPVV Product Proposal: Definition of Transaction Procedure -1
TPVVT Product Proposal: Transaction Texts -1
TPVZU Product Proposal: Access Sequence Definition -1
TPZ1 Business Partner: Find and Replace Strings Phonetic Search -1
TPZ10 BP: Business Partner – Screen View – Assignment -1
TPZ11 BP: Business Partner – Relationship Type -1
TPZ11T BP: Business Partner – Name of Relationship Type -1
TPZ12 Business partner: Application category -1
TPZ12T Business Partner: Application (Text) -1
TPZ13 Business Partner: Application Role Category – Assignment -1
TPZ14 Business Partner: Role Category Text ID – Assignment -1
TPZ2 Business Partner: Customizing BP Grouping -1
TPZ2T Business Partner: Name of Grouping -1
TPZ3 BP: Business Partner – Role Category -1
TPZ3R BP Fields -> BP Field group Assignment -1
TPZ3S BP View -> BP Field Group Assignment -1
TPZ3T BP: Business Partner – Name of Role Category -1
TPZ3W BP Field Groups -1
TPZ3X BP Field Groups: Texts -1
TPZ3Y Link Rules for Field Control – BP Role Category -1
TPZ3Z BP: Link Rules Activity Category: Field Control -1
TPZ4 BP: Business Partner – Views -1
TPZ4T BP: Business Partner – Description of View -1
TPZ5 BP: Business Partner – Role category-View – Assignment -1
TPZ6 BP: Business Partner – Role Type -1
TPZ6T BP: Business Partner – Name of Role Type -1
TPZ7 BP: Business Partner – Relationship Category -1
TPZ7T BP: Business Partner – Name of Relationship Category -1
TPZ8 BP: Business Partner – Differentiation Category -1
TPZ9 BP: Business Partner – Screen -1
TPZ9T BP: Business Partner – Name of Screen -1
TQ01 QM basis table for transaction-screen control -1
TQ01A CUA status and CUA title for QM -1
TQ01B Material authorization groups in quality management -1
TQ01C Texts for material authorization group in QM -1
TQ01D Authorization groups for QM master data -1
TQ01E Text authorization groups for QM master data -1
TQ02 QM system definition -1
TQ02B QM system -1
TQ04A Functions that can be blocked -1
TQ04S QM block functions : texts -1
TQ05 QM certificate categories for procurement -1
TQ05T QM: text table for certificate types -1
TQ06 Procedure for Calculating the Quality Score -1
TQ06T Language-specific texts for Table TQ06 -1
TQ07 Follow-Up Action for Usage Decision of Inspection Lot -1
TQ07A QM: Function Modules for Follow-Up Action -1
TQ07M QM: Inventory postings with usage decision -1
TQ07T Language-dependent texts for Table TQ07 -1
TQ08 Control of QM in procurement -1
TQ08T QM: text for QM procurement keys -1
TQ09 QM: agreement of QM document types -1
TQ09T QM: agreement of QM document types -1
TQ11 Inspector qualification -1
TQ11T Inspector qualification texts -1
TQ12 Ind. external numbering for test units in results recording -1
TQ12T Texts for the ind. for ext. numbering of units to be insp. -1
TQ15 Inspection catalog type index -1
TQ15T Language-dependent texts for table TQ15 -1
TQ17 Defect classes -1
TQ17A Characteristic weightings -1
TQ17T Language-dependent texts for table TQ17 -1
TQ17U Language-dependent texts for table TQ17A -1
TQ21 Assignment of screens to screen groups -1
TQ25 QM:screen sequence for master and inspection characteristics -1
TQ27 Table of default values for charac. control indicators -1
TQ27T RM-QSS: Text table for TQ27 -1

TQ29 Defaults for target value and tolerances for characteristics -1
TQ29A Dependency tolerance key – nominal measurement -1

TQ29T RM-QSS: Text table for TQ29 -1
TQ30 Inspection types -1
TQ30T Texts for inspection types -1
TQ32 Assignment of inspection type to origin -1
TQ32A Inspection type to status assignment from status profile -1
TQ32B Find insp.type for quality insp. for delivery note -1
TQ33 Relevant fields for origin -1
TQ34 Default values for inspection type -1
TQ39 Dynamic modification criteria -1
TQ39A Definition of dynamic modification level -1
TQ39B QM : Activates reference for dyn. modification level -1
TQ40 Definition of sample types -1
TQ40T Text table for sample type -1
TQ41 Storage locations for physical samples -1
TQ41T Texts for storage locations -1
TQ42 Physical sample containers -1
TQ42T Texts for phys. sample containers -1
TQ55 Assign inspection lot origin for update group -1
TQ56 Definition of quality score classes -1
TQ56T Text table for the definition of quality score classes -1
TQ57 Assignment of quality score key to info structure -1
TQ61 Result value origin for certificates -1
TQ61T Origin of result values for certificates: texts -1
TQ62 Output strategy for skip characteristics -1
TQ62T Output strategy for skip characteristics: texts -1
TQ63 Origin of insp. specs for certificates (function modules) -1
TQ63T Origin of inspection specifications for certificates: texts -1
TQ64 Origin of characteristic short text for certificates -1
TQ64T Origin of characteristic short text for certificates: texts -1
TQ65 Certificates: Combinations allowed for origins, specs/values -1
TQ67 Certificate-Relevant Output Types -1
TQ72 Type of share calculation -1
TQ72T Texts for type of share calculation -1
TQ73 Origin of results data -1
TQ73T Texts for origin of results data -1
TQ74 Recording configuration -1
TQ74T Recording configuration -1
TQ75 QM formula parameters -1
TQ75F Field names for QM formulas -1
TQ75K Short text for Table TQ75F -1
TQ75T Description of formula parameters -1
TQ77 Attributes for the Inspection Characteristic -1
TQ77T Text Tables for Attributes -1
TQ78 Status-dependent processing table for insp. characteristics -1
TQ78T Texts for the status-specific proc. table for insp. char. -1
TQ79 Table with inspection point/user field combinations -1
TQ79T Key words for inspeciton point user fields -1
TQ80 Notification Types -1
TQ80O Object info parameters -1
TQ81 Notification Scenario -1
TQ81V Usage of parts -1
TQ81V_T Texts for usage of parts -1
TQ81_T Texts for Notification Scenarios -1
TQ82 Change of Notification Type -1
TQ84 Confirmation profile -1
TQ84T Text table for confirmation profile -1
TQ85 Function table for follow-up functions -1
TQ85R Rules for Follow-Up Functions -1
TQ85_T Action box text table -1
TQ86 Report category for defects recording -1
TQ86A Assignment report category for work center -1
TQ86T Text table for report category -1
TQ8CO Assignment of reference orders to notification type -1
TQ8T Notification category -1
TQ90 QM Handheld: Applications -1
TQ90T QM Handheld: Application Texts -1
TQBT Screen type table for subscreen -1
TQCOM Assignment of Communication No. to Logical Queue ID (APPQ) -1
TQREO QM: Archiving Parameter -1
TQSS QM configuration: Client level -1
TQSS1 QM configuration: Plant level -1
TR01 Archiving basis table -1
TR01T Base Table Reorganization: Texts -1
TRANSGROUP0 Definition Table for Transaction Group -1

TRANSGROUP0T Description of Transaction Groups -1
TRANSGROUP1 Assignment of Transactions to Transaction Groups -1
TRAS Interval for Days in Arrears -1
TRAST Interval Names for Days in Arrears -1
TRERI Additional days for remaining risk posting -1
TRNL_AUTH Translation Authorizations -1
TROAL Routes: Allowed Actual Routes for Delivery -1
TROAZ Routes: Determination in Sales Documents -1
TROIZ Route Determination: By Country and Zone -1
TROLZ Routes: Determination in Deliveries -1
TRRBF Determ. of Staging Area via Route Schedule/Storage Condition -1
TRSTHV BRST directory of hierarchies -1
TRSTHVT BRST Texts for hierarchies -1
TRTBF Determine gate and picked item zone via route schedule -1
TRUG Reason for variances in completion confirmations -1
TRUGS User status caused by deviation -1
TRUGT Text describing the reason for a variance in a confirmation -1
TRUS Control table for collective confirmation -1
TRVOR Control Statements -1
TRWCA FI/CO Interface: Active Components -1
TRWCI FI/CO Interface: Components installed -1
TRWPR RWIN: Processes -1
TRWPRC RWIN: Included or Excluded Processes per Subset -1
TS3RMAPPFU Time Stream Mapping Generation Functions for Object Type -1
TSAD11 Key for CAM container -1
TSAD11T Key text (Container) -1
TSAD2 Academic Title (Central Address Management) -1
TSAD2T Academic title text (central address management) -1
TSAD3 Titles (key) (central address administration) -1
TSAD3T Titles (text) (central address administration) -1
TSAD4 Name Prefixes (Central Address Management) -1
TSAD5 Name suffixes/title (key) (central address mgt.) -1
TSAD5T Name suffixes text (central address management) -1
TSAD9 Screen variants for country-dependent address screens -1
TSADCORR BC-SRV-ADR: Activate/Deactivate Specific Correction -1
TSADRVGRPC Customizing settings for logical search pools -1
TSADV International versions of addresses -1
TSADVC Customizing international address versions -1
TSADVT Name of internationalen versions of addresses -1
TSALQ SAPaccess: language-dependent description of requests -1
TSAN Standard Article Numbers (SANs) -1
TSANT Descriptions of Standard Article Numbers -1
TSAPD Pager server subtype (central address management) -1
TSAPDT Pager server description (central address management) -1
TSARQ SAPaccess: all supported requests -1
TSC0A Table of Structures -1
TSC0B Text Table for Structures -1
TSC0C Table of selection criteria for assignments -1
TSC0D Assignment Table -1
TSC0E Text table for assignments -1
TSCHEDULEPARAM1 Scheduling Parameter 1 -1
TSE061N Initial/Subsequent System -1
TSELFIELDS_01 HR Forms: Selection Options for Selections -1
TSELRANGES_01 HR Forms: Specifications of Selections -1
TSFG Forwarding agent freight group -1
TSFGT Forward. Agent-Freight Groups:Descriptn -1
TSKD Customer Taxes -1
TSKDT Customer Taxes: Texts -1
TSKM Material Taxes -1
TSKMT Taxes: Materials: Texts -1
TSP03 Spool: Printer declaration -1
TSP03C Spool: Device Description Extension -1
TSP0F Archive device for archive ID -1
TSP0H Printer pools -1
TSP0K Print commands for host spooler (link type ‘L’) -1
TSPA Organizational Unit: Sales Divisions -1
TSPG2 Order characteristic -1
TSPG4 Relationship between charact. values, colors and profile -1
TSPOL Text Descriptions for LIFO Pools -1
TSPP0 Planning profile for sequencing -1
TSPP1 Processing profile for sequencing -1
TSPROMS Real Output Management Systems for Access Method ‘E’ -1
TSR01 Automatic Generation of Settlement Rules -1
TSR0E Strategy for Automatic Generation of Settlement Rules -1
TSR0T Description of Strategy for Autom.Generation of Settmt Rules -1
TSRTB Sort strings -1
TSRTT Sort strings (text) -1
TST06 Right to use ‘rstsmain’, ‘rspomain’ -1
TSTC SAP Transaction Codes -1
TSTE Invalid will not be used anymore -1
TSTL Taxes: Valid Tax Categories for Each Country -1
TSTMT Taxes: Material: Texts (Obsolete, Superseded by TSKMT) -1
TSVER Text Descriptions for LIFO Layer Versions -1
TSWS Business Workflow: Definition of Views -1
TSWST Business Workflow: Texts for Views on Work Items -1
TSYST OBSOLETE: Do not use (see TCESYST) -1
TTDS Organizational Unit: Transportation Scheduling Point -1
TTDST Organizational Unit: Transportation Scheduling Point: Texts -1
TTGR Delivery Scheduling: Transportation Groups -1
TTGRT Shipping Scheduling: Transportation Groups: Texts -1
TTMRB Administration of Risk Management areas (indep. of client) -1
TTMRF Field catalog for Risk Management -1
TTMRFD Field catalog for Risk Management, chracter. dependencies -1
TTMRFE Field catalog, allocation to Risk Management areas -1
TTP_COND Control: Conversion of Condition Values for TP -1
TTSEGDURA Logical Duration of Time Segment -1
TTSEGEVTY Time Segment for Event Type -1
TTSEGLOCA Time Segment Location Time -1
TTSEGLOCAT Time Segment Text for Location Time -1
TTSEGMAPP Time Segment: Map to Times -1
TTSEGOBJE Time Segment Object for Date Header -1
TTSEGOBJET Time Segment Object for Date Header -1
TTSEGPROJ Time Segment Project -1
TTSEGTIME Time Segment Time -1
TTSEGTPLD Time Segment: Default Template for Object -1
TTSEGTPLE Time Segment Event Template -1
TTSEGTPLH Time Segment Template Header -1
TTSEGTPLR Time Segment Template for Application Relationship -1
TTSEGTPLV Time Segment for Template Views -1
TTSEGTPLVT Time Segment Texts for Template Views -1
TTSEGVERT Time Segment Version Types -1
TTSEGVERTT Texts for Time Segment Version Types -1
TTSG Shipment Blocking Reason -1
TTSGT Description of Reason for Shipment Block -1
TTXAD User data fields per document -1
TTXB fields that serve as base for maximum tax -1
TTXBF Correspondence Interface: Definition of Letter Categories -1
TTXBFT Correspondence Interface: Definition of Letter Categories -1
TTXBR SAPscript: Letter list for search strings in text modules -1
TTXBS Corresp.interface: Letter-module relationship -1
TTXBT fields that serve as base (desriptions) -1
TTXD Description of Tax Jurisdiction Code Structure -1
TTXDT Name of the Tax Jurisdiction Code Structure -1
TTXER Text Processing: Text ID Groups -1
TTXF status transition diagram for tax document during pricing -1
TTXID Valid text IDs -1
TTXIE SAPscript: Function modules for INCLUDE exit -1
TTXIN SAPscript: Who with whom? -1
TTXIT Texts on text IDs -1
TTXJ Check Table for Tax Jurisdiction -1
TTXJT Text Table for Tax Jurisdiction -1
TTXM list of tax laws -1
TTXMTT list of tax laws (description) -1
TTXOB Valid text objects -1
TTXOT Short texts on text objects -1
TTXP Product codes (external tax interface) -1
TTXS Text Processing: Text Type in Text Proc. -> Access Sequence -1
TTXVR Text Processing: Copy Control Texts -1
TTXX table to determine which tax law is used -1
TTYP Object Types for Accounting -1

TTYPS FI Summarization: Document Fields Allowed -1
TTYPT Object Type Names for Accounting -1
TTYPV FI Summarization Dependent on the Object Type -1
TTZ5 Assign Time Tones to Countries -1
TTZ5S Assign time zones to regions -1
TTZ5Z Assign time zones to postal codes in gener. length -1
TTZCU Customizing time zones -1
TTZD Summer time rules -1

TTZDF Summer time rules (fixed annual dates) -1
TTZDV Summer time rules (variable dates) -1
TTZR Time zone rules -1
TTZZ Time zones -1
TTZZT Time Zones -1
TUPROT Transparent, Unbuffered Table Logging -1
TUPS00 ALE Distribution Unit: Central Settings -1
TUPS01 ALE Distribution Unit: Object Types -1
TUPS01D ALE Distribution Unit: Object Types (Distributable) – Serv. -1
TUPS01H ALE Distribution Unit: Object Types – HIELEV (Generated) -1

TUPS01I ALE Distribution Unit: Object Types (Import.) – Services -1
TUPS01O ALE Distribution Unit: Object Types – Dependencies -1
TUPS01T ALE Distribution Unit: Object Types – Text Table -1
TUPS02 ALE Distribution Unit: Package Types -1
TUPS02API ALE Distribution Unit: Activity Control (Entry) -1
TUPS02APO ALE Distribution Unit: Activity Control (Exit) -1
TUPS02D ALE Distribution Unit: Object Types per Package Type -1
TUPS02R ALE Distribution Unit: Statuses that Send UPSRCP -1
TUPS02T ALE Distribution Unit: Text Table for Package Types -1
TUPS03 ALE Distribution Unit: System Status -1
TUPS04 ALE Distribution Unit: Settings for Job Processing -1
TUPS05 ALE Replication Table: Target System – Table -1
TVAG Sales Documents: Rejection Reasons -1
TVAGT Rejection Reasons for Sales Documents: Texts -1
TVAK Sales Document Types -1
TVAKT Sales Document Types: Texts -1
TVAKZ Sales Documents: Allowed Order Types per Sales Org. -1
TVAP Sales Document: Item Categories -1
TVAPT Sales document item categories: Texts -1
TVARL Archiving Control for Delivery -1
TVARS Archiving Control Shipment -1
TVASP Sales Documents: Blocking Reasons -1
TVAST Sales Document Blocking Reasons: Texts -1
TVAT001 Customizing of Tax on Sales/Purchases – Control of Screen -1
TVAU Sales Documents: Order Reasons -1
TVAUK Cost Center Determination -1
TVAUT Sales Documents: Order Reasons: Texts -1
TVAV Contact Person: Buying Habits -1
TVAVT Contact Person: Buying Habits: Texts -1
TVBO Sales Rebate Groups -1
TVBR Contact Person: Frequency of Visits -1
TVBRT Contact person: Frequency of visits: Texts -1
TVBUR Organizational Unit: Sales Offices -1
TVBVK Organizational Unit: Sales Groups per Sales Office -1
TVC3 Sales Activity Status -1
TVC5 Sales Activities: Allowed Statuses by Status Group -1
TVCPA Sales Documents: Copying Control -1
TVCPF Billing: Copying Control -1
TVCPK Copying Control for Sales Activities -1
TVCPL Deliveries: Copying Control -1
TVC_FOLLOW_UP Follow-up Activities from Sales Activity Processing -1
TVDC Delivery Times:Categories -1
TVDCT Delivery Times: Texts -1
TVDIR View Directory -1
TVDIR_TC Supplement for TVDIR for conversion to table control 3.0B -1
TVDSG Rules for Groups of Outbound Deliveries (Subsqu. Deliv. Spl) -1
TVDSP Profile for Subsequent Outbound Deliv. Split per Deliv. Type -1
TVDSS Profiles for Subsequent Outbound Delivery Split -1
TVDSST Texts: Subsequent Delivery Split Scenarios -1
TVDST Posting applications control table -1
TVDTX Predefinitions -1
TVE1 Shipping Unit Group 1 -1
TVE1T Shipping Unit Group 1: Texts -1
TVEGR Material Group: Packaging Materials -1
TVEGRT Material Group: Packaging Materials: Designations -1
TVEP Sales Document: Schedule Line Categories -1
TVEPT Sales Documents: Schedule Line Categories: Texts -1
TVEPZ Sales Document: Schedule Line Category Determination -1
TVET Sched.line types for sched.agreements (e.g.backlog, provis.) -1
TVETT Schedule line types for sched.agreements: Texts -1
TVFAP Shipment Cost Information Profile Data -1
TVFAPT Shipment Cost Information Profile: Descriptions -1
TVFAW Shipment Cost Info Profile – Planning Profile Assig. (VT04) -1
TVFBWA Minimum Weights for Shipping Units -1
TVFBWAF Bulkiness Factors -1
TVFBWG Definition of Bulkiness Groups -1
TVFCD Service Agent Procedure Group for Shipment Costs -1
TVFCDT Description for Service Agent Procedure Group -1
TVFCG Item Procedure Group for Shipment Costs -1
TVFCGT Description for Item Procedure Group Shipment Costs -1
TVFCSF Pricing Procedure Determination -1
TVFCV Shipping Type Procedure Group for Shipment Costs -1
TVFCVT Description for Shipping Type Procedure Group Shipment Costs -1
TVFK Billing: Document Types -1
TVFKD Billing Document: Billing Date by Number Range -1
TVFM Foreign Trade: Material Pricing Groups in Export -1
TVFMT Foreign Trade: Mat. Pricing Groups in Export – Descriptions -1
TVFP Assignment of Purchasing Data for Shipment Costs -1
TVFPTZ Tariff Zone Assignment for Postal Code Area -1
TVFPTZH Tariff Zone Assignment for Postal Code Area Header Data -1
TVFRDR Rounding Rules -1
TVFRDRT Descriptions for Rounding Rules -1
TVFRDRX Definition of Rounding Rules -1
TVFRFQ Scale Bases -1
TVFRFQT Descriptions for Scale Bases -1
TVFS Billing: Reasons for Blocking -1
TVFSCB Scale Bases -1
TVFSP Billing: Blocking Reasons -1
TVFT Shipment Cost Item Categories -1
TVFTK Determination: Shipment Cost Item Categories -1
TVFTR Rules for Date Determination for Shipment Costing -1
TVFTRP Detail of Rules for Date Determination in Shipment Costing -1
TVFTRT Description of Rules for Date Det. in Shipment Costing -1
TVFTT Shipment Cost Item Categories: Descriptions -1
TVFTZ Tariff Zones for Shipment Costs -1
TVFTZT Description of Tariff Zone for Shipment Costs -1
TVGA Record types for CO-PA -1
TVGAI Number range table for number range object COPA_IST -1
TVGAP Number range table for number range object COPA_PLAN -1
TVGAT Texts for Record Types -1
TVGF Legal Status (Customer Master) -1
TVGFT Legal status text (customer master) -1
TVGRPF Group Referencing Requirement: Fields -1
TVGRPS Group referencing requirement: Procedures -1
TVGRPT Group Referencing Requirement: Texts -1
TVGRT Organizational Unit: Sales Groups: Texts -1
TVHB Sales Document: Screen Sequence Group -1
TVHBT SD documents: Screen sequence group texts -1
TVIMV extended table maintenance: Selection variants -1
TVIND Sales Document: Update of Material and Validity Index -1
TVIP Contact Person: VIP Indicator -1
TVIP4 -1
TVIPT Contact Person: Texts for the VIP code -1
TVIRP Reports for printing letters in DARWIN-Real Estate -1
TVIRTDOM Standard Domains and Virtual Domains -1
TVIRTDOMT Text Table for the Virtual Domains -1
TVIT4 Pooled table for verification runs (partially buffered) -1
TVK0 Attribute 10 (customer master) -1
TVKBT Organizational Unit: Sales Offices: Texts -1
TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit -1
TVKD Customer Pricing Procedures -1
TVKGG Customer Condition Groups (Customer Master) -1
TVKGGT Texts for Customer Condition Groups (Customer Master) -1
TVKGR Organizational Unit: Sales Groups -1
TVKK Sales Activity Types -1
TVKM Materials: Account Assignment Groups -1
TVKN Routes: Transportation Connection Points -1
TVKNT Routes: Transportation connection points: Texts -1
TVKO Organizational Unit: Sales Organizations -1
TVKOL Picking: Storage Location Determination for Deliveries -1
TVKOS Organizational Unit: Divisions per Sales Organization -1
TVKOT Organizational Unit: Sales Organizations: Texts -1
TVKOV Org. Unit: Distribution Channels per Sales Organization -1
TVKP Reference Customer Determination for Consumer(s) -1
TVKR Cancellation Rules -1
TVKRT Descriptions of Cancellation Rules -1
TVKS Cancellation procedures for contracts -1
TVKST Cancellation Procedures for Agreements; Texts -1
TVKT Customers: Account Assignment Groups -1
TVKUS Cancellation Procedures -1
TVKV Pricing Procedures: Transaction -1
TVKVT Pricing Procedures: Procedure: Texts -1
TVKWZ Org.Unit: Allowed Plants per Sales Organization -1
TVLA Org.unit: Loading points per shipping point -1

TVLAT Org.Unit: Loading points per shipping point: Texts -1
TVLG Routes: Weight Groups for Deliveries -1
TVLGT Routes: Weight Groups for Deliveries: Texts -1
TVLGZ Routes: Weights per Weight Group -1
TVLIZ Determin. of Deliv. Type for Goods Mvmnts Using Inb. Deliv. -1
TVLK Delivery Types -1
TVLKN Deliveries: Number Range per Warehouse Number and Dlv. Type -1
TVLKT Delivery: Types: Texts -1
TVLKWMS Conversion Delivery Types Decentr. WMS -1
TVLP Deliveries: Item Categories -1
TVLR Check Table – Sequence of Activities in the Delivery -1
TVLS Deliveries: Blocking Reasons/Criteria -1
TVLSP Delivery Blocks -1
TVLST Deliveries: Blocking Reasons/Scope: Texts -1
TVLV Check table for release orders: Usage ID -1
TVLVT Release order usage ID: Texts -1
TVM1 Material Pricing Group 1 -1
TVMP4 -1
TVMS Materials: Status in Sales and Distribution -1
TVMST Materials: SD Status: Texts -1
TVMT4 -1
TVOID Check void reason codes -1
TVOIT Check void reason code texts -1
TVP0 Contact Person: Attribute 10 -1

TVP0T Contact person attribute 10: Texts -1







TVP8T Contact person attribute 8:Texts -1

TVPA Partner: Partner Types (Entities) -1
TVPG Partner Function Groups -1
TVPH Contact Person: Attribute 1 -1
TVPHT Contact Person Hobbies: Texts -1
TVPODG Reason for Variance in POD -1

TVPODGT TEXT: Reason for Variance in POD -1
TVPR Commission Groups -1
TVPRT Commission Group Texts -1
TVPT Sales documents: Item categories -1
TVPV Contact Person: Decision Authority -1
TVPVT Contact Person Decision Authority: Texts -1
TVRAB Route Stages -1
TVRG Rule table for indirect date determination for contracts -1
TVRGT Rules for Indirect Date Determination: Descriptions -1
TVRL Relevance of Bill of Material Items for SD -1
TVRLT Relevance of Bill of Material Items for SD -1
TVRMAS Repairs Procedure: Procedures -1
TVRMAT Repairs Procedure: Texts -1
TVRMAV Repairs Procedure: Times -1
TVRO Routes -1
TVROA Allocation of roles to partner / screen control -1
TVROB Texts for TVROA -1
TVRRUR Revenue Realization: Account Det. ‘Unbilled Receivables’ -1
TVRSZ Routes: Legs for each Route -1
TVSA SD Documents: Processing Groups -1
TVSAK Special Processing Indicator -1
TVSAKT Special Processing Indicator: Texts -1
TVSAT SD document processing groups: Texts -1
TVSB Shipping Conditions -1
TVSBT Shipping Conditions: Texts -1
TVSD Customers: Statistics groups -1
TVSF SD: Statistics Groups for Document Types and Item Categories -1
TVSFK Update Group: Statistics (Header) -1
TVSFP Update Group: Statistics (Item) -1
TVSFT SD: Statistics Groups for Doc Types/Item Categories: Texts -1
TVSHP Shipping Parameters at Client-level -1
TVSM Material statistics groups -1
TVSMT Materials: Statistics groups: Texts -1
TVSR Routes: Legs -1
TVST Organizational Unit: Shipping Points -1
TVSTAT Display/Maintain Status in Sales Overview -1
TVSTT Organizational Unit: Shipping Points: Texts -1
TVSTZ Organizational Unit: Shipping Points per Plant -1
TVSU Material Substitution: Reasons -1
TVSUT Material Substitution: Texts for Reasons -1
TVSWZ Shipping Points per Plant -1
TVTA Organizational Unit: Sales Area(s) -1
TVTB Billing Plan: Date Description -1
TVTF Shipment Cost Types -1
TVTFT Shipment Cost Types: Descriptions -1
TVTG Reasons for Date Deviation -1
TVTGT Descriptions for Reasons for Date Deviation -1
TVTK Shipment Types -1
TVTKT Transport Type: Description -1
TVTR Routes: Modes of Transport -1
TVTRT Routes: Method of Transportation Texts -1
TVTW Organizational Unit: Distribution Channels -1
TVTY Packaging Material Types -1
TVTYT Packaging Material Types: Descriptions -1
TVTZ Deadline Functions -1
TVTZT Description for Purpose of Date -1
TVUV Incompletion Control: Procedures -1
TVUVF Incompletion Control: Fields -1
TVUVG Incompletion Control – Object Categories -1
TVUVO Incompletion Control: Object Category Texts -1
TVUVS Incompletion Control: Status Groups -1
TVV1 Customer Group 1 -1
TVV1T Customer group 1: Description -1
TVVD Contract Data Profile -1
TVVDT Contract Profile: Texts -1
TVVFS Variant Matching Procedure: Procedures -1
TVVFT Variant Determination Procedure: Texts -1
TVVFZ Variant Matching Procedure: Time Control -1
TVVW Item Usage -1
TVVWT Item Usage Texts -1
TVWA Customers: Goods receiving hours (default values) -1
TVWAT Customers: Goods Receiving Hours: Texts -1
TVZ01 Control of incoming payments -1
TVZ02 Definition of criteria/memo rec. grouping/inc.pmnt distrib. -1
TVZ03 Flow control of advance payments and overpayments -1
TVZ04 Incoming payment distribution basic configuration -1
TVZ05 Inc. Pmnts: Editing per Activity Type (Loans, Real Estate) -1
TVZ05B Processing type for internal transaction (account statement) -1
TVZ05BT Processing type for internal trans. (acct statement) texts -1
TVZ06 Incoming payment distribution criteria value table -1
TVZ0B Text table for incoming payments distribution criteria -1
TVZB Customers: Terms of payment -1
TVZBT Customers: Terms of Payment Texts -1
TVZP Planning Delivery Schedule Instructions -1
TVZPT Planng Dely Sched.Instructions Descripn (TVZP) -1
TVZS Delivery Schedule Splitting Rules -1
TVZST Dlv.Sched.Splitting Rule Descript. (TVZS) -1
TVZZ Assign Splitting Rules to Planning Dlv.Schedule Instructions -1
TW01 Classification of bonds -1
TW01T Text table for TW01 (Classification of bonds) -1
TW02 Type of shareholding -1
TW02T Text table for TW02 (Type of investment) -1
TW03 Details about structure of shareholding -1
TW03T Text table for TW03 (Investment structure) -1
TW04T Text table for TW04 (Legal form) -1
TW05 Insurance branch -1
TW05T Insurance branch (Text) -1
TW06S Unit of measure rounding rule -1
TW09T Premium reserve fund (Text) -1
TW11 Balance sheet indicator -1
TW11T Balance sheet indicator (Text) -1
TW12B Relationship table TW12 – RANTYP -1
TW14 Table for storing offer reasons -1
TW14T Table for storing offer reasons (text) -1
TW15 Reference between product type and repayment type -1
TW16 References between product type and security classification -1
TW19 Securities: Correspondence forms -1
TW20 Security category -1
TW20T Security category (text) -1
TW21 Funds category -1
TW21T Fund category (text) -1
TW22 Securities classification -1
TW22T Premium reserve fund (Text) -1
TW50 Table for possible deposit types -1
TW50T Table for possible deposit types TEXT -1
TW53T Listing key – Text table -1
TW54 Price notations -1
TW54T Price notations – Text table -1
TW56T Security price type – Text table -1
TWAA Promotion type, IS-R -1
TWAAT Promotion type short text, IS-R -1
TWAP1 Appointments: Appointments Profile -1
TWAP1T Appointments: Appointments Profile – Description -1
TWAP2 Appointments: Deviation Reasons -1
TWAP2T Appointments: Description for Deviation Reasons -1
TWAT Promotion themes, IS-R -1
TWATT Promotion theme description -1
TWB08A Permitted other flows (default) -1
TWBA Pricing document type -1
TWBB Assortment list type -1
TWBBM Assort.list, logistic qty control -1
TWBBP Assortment list profile data -1
TWBBT Texts for table TWBB -1
TWBN Reason for Price Change -1
TWBNT Text Table: Reason for Price Change -1

TWBO0 Table of parameters for optimized PO-based load building -1
TWBO1 Customizing table for opt. PO-based load building profiles -1
TWBO2 Table for restriction profile -1
TWBO2T Text table for restriction types -1
TWBO3 Text table for restrictions -1
TWBO3T Text table for restrictions -1
TWBO4 Table for restriction categories -1
TWBO4T Text table for restriction types -1
TWBP Assortment list profile -1
TWBPT Assortment list profile description -1
TWCMRT Category Management: Roles: Names -1
TWCP Coupons: Profile for Distributing Discounts in POS Inbound -1
TWCPT Coupon Distribution Profile: Short Text -1
TWD01 Treasury: Securities Account Master Data -1
TWDR Transactions with Automatic Revaluation at Retail -1
TWDRT Text Table: Default Reason for Changing Retail Price -1
TWEGO Sales Price Calculation: Assignment of price point group -1
TWEV Pricing: Determination procedure -1
TWEVT Net/net purchase price determination procedure (texts) -1
TWEVZ Pricing: Determination procedure (steps) -1
TWEW External Material Groups -1
TWEWT Descriptions for External Material Groups -1
TWFDB Workflow: NCI document types -1
TWFPF Plant Profiles for Merchandise Distribution -1
TWFPFG Plant Profiles for Merchandise Distribution – Bus. Processes -1
TWFPFT Plant Profiles for Merchandise Distribution – Texts -1
TWGF Area schema -1
TWGFT Descriptions for area share -1
TWGVALE Product Catalog: Layout Number Ranges for ALE Inbound -1
TWIC0100 General Settings for SAP Retail Store Goods Receipt -1
TWIC0200 General Settings for SAP Retail Store Goods Movements -1
TWIC0250 General Business Transactions for SAP Retail Store GR -1
TWIC0500 Store Retail Store: Order Entry, Basic Data -1
TWIC0501 Store Retail Store: Order Entry, Allowed Order Types -1
TWIC0600 SAP Retail Store: Physical Inventory Basic Data -1
TWIC0800 SAP Retail Store: Basic Data for Sales Prices Screen -1
TWIC8000 Online store: Profile for product presentation -1
TWIC8001 Online store: Profile for customer management -1
TWIC8002 Online store: Profile for quotation and order control -1
TWIC8003 IACs Retail: Selection of countries for customer address -1
TWICOBJ IACs Retail: Customizing objects -1
TWICOBJT IACs Retail: Customizing objects, texts -1
TWICOSTORE Online Stores -1
TWICOSTORET Descriptions for online stores -1
TWICSCM IACs Retail: Customizing schemas -1
TWICSCMF SAP Retail Store: Assignment of Customizing Schemas to Site -1
TWICSCMT IACs Retail: Customizing Schema Texts -1
TWICSKEY SAP Retail Store: Key for Selection in Selection Boxes -1
TWICSKEYT SAP Retail Store: Selection Box Key Texts -1
TWIK Customizing Internet application component product catalog -1
TWISPC_ANREI Parameter for Updating Fields in Info Structures -1
TWISPC_AVGRET Average Retail Update Parameters -1
TWISPC_BREAKD Grouping Break-Downs -1
TWISPC_BREAKDT Text Table for Grouping Break-Downs -1
TWISPC_BW_TIME Assignment of Infocubes to Time Field in Planning Scenario -1
TWISPC_CUA Retail Planning: Customer-specific CUA Status and Title -1
TWISPC_DPLVA Retail Planning: Manual Planning Variants -1
TWISPC_DPLVAT Retail Planning: Texts for Manual Planning Variants -1
TWISPC_DPLVV Retail Planning: Default Parameters for Manual Plng Variants -1
TWISPC_FCODES Retail Planning: Customer-specific CUA Functions -1
TWISPC_FILGRP Store Groups -1
TWISPC_FILGRPT Store Groups -1

TWISPC_FILGRPZ Assignment of Stores to Store Groups -1
TWISPC_GENERAL MAP: Cross-Scenario Settings -1
TWISPC_INT_ALLOC Interface Parameters for “Allocation Table” Interface Cat. -1
TWISPC_INT_PROMO MAP: Planning Interface Category “Promotions” -1
TWISPC_KENNF Retail Planning: Key Figure Formula for Planning Steps -1
TWISPC_KENNFG Retail Planning: Formula Groups for Planning Steps -1
TWISPC_KENNFGT Retail Planning: Formula Groups for Planning Step Texts -1
TWISPC_KENNFZ Retail Planning: Formula Lines for Arithmetic Formulas -1
TWISPC_KENNPAR Retail Planning: Control Parameters for Key Figures -1
TWISPC_KENNZ Retail Planning: Additional Key Figures -1
TWISPC_MASCHPL Retail Planning: Automatic Planning -1
TWISPC_MASCHPLT Text Tables for Automatic Planning -1

TWISPC_MDC Retail Planning: Fields with Complex Master Data Checks -1
TWISPC_MPLSCH Reports/Tcodes for Planning Step Method Program/Transaction -1
TWISPC_MTEXT Retail Planning: Customer-spec. Text Tables for Character. -1
TWISPC_PLHVS Retail Planning: Version of Planning Hierarchy -1
TWISPC_PLHVST Retail Planning: Texts for Planning Hierarchy Versions -1
TWISPC_PLINT MAP: Planning Interfaces – General Definitions -1
TWISPC_PLINTT Text Tables for Planning Interfaces -1
TWISPC_PLSCH Retail Planning: Planning Step -1
TWISPC_PLSCHT Retail Planning: Texts for Planning Step -1
TWISPC_PLSCH_BW BW Enhancements at Planning Step Level -1
TWISPC_PLSCH_W Retail Planning: Plng Step for Add. Table for Retail Applic. -1
TWISPC_PLSZN Retail Planning: Planning Scenario -1
TWISPC_PLSZNT Retail Planning: Texts for Planning Scenario -1
TWISPC_PLSZN_BW Retail Planning: Planning Scenario, BW Data Enhancement -1
TWISPC_PLVER Retail Planning: Planning Step Links -1
TWISPC_SAISO Retail Planning: Assign. Posting Periods to Season Cat./Year -1
TWISPC_USER0 User Settings for Network -1
TWISPC_ZBRINT Assignment of Break-Downs to Interfaces -1
TWISPC_ZCUBE Assignment of Cube Fields to MAP -1
TWISPC_ZINTPL Assignment of Interfaces to Planning Layouts -1
TWISPC_ZKENN Retail Planning: Assignment of Key Figs to the Planning Step -1
TWISPC_ZKENN_W Retail Planning: Assign. KeyFig/PlStep (Add. Retail Table) -1
TWISPC_ZKNZINT Assignment of Key Figures to Interfaces -1
TWISPC_ZMERINT Assignment of Characteristics to Interfaces -1
TWISPC_ZMERK Retail Planning: Assignment of Characteristics to Plng Step -1
TWISPC_ZMERK_W Retail Planning: Assign. Character/PlStep (Add.Retail Table) -1
TWISPC_ZPSPL Retail Planning: Assign. Planning Layouts to Plan Steps -1
TWISPC_ZUSKZ Retail Planning: Additional Key Figures -1
TWKAO Sales Price Calculation: Assignment of pricing type -1
TWKG Sales Price Calculation: Pricing Type -1
TWKGT Sales price calculation: Pricing types (texts) -1
TWLAD Determination of Address from Plant and Storage Location -1
TWLAG Listing algorithm -1
TWLAT Texts for listing algorithms -1
TWLF Sales Price Calculation: List Fields -1
TWLFE Sales price calculation: schema/list field -1
TWLFT Sales Price Calculation: List Fields (Texts) -1
TWLOF Storage location determination -1
TWLV Listing procedure, assortments -1
TWLVT Listing procedure IS-R / texts -1
TWLVZ Assign Shipping Point as Goods Receiving Point to Plant/SLoc -1
TWLWR Assortment grade rules -1
TWMB Competitor: Price Entry Types -1
TWMBT Competitor: Price Entry Type (Texts) -1
TWMEG Unit of measure group -1
TWML Layout module -1
TWMLT Layout module descriptions -1
TWORD Characteristic Sequence -1
TWPA General Parameters for Retail Control -1
TWPBR Definition of the Check Rules for POS Upload -1
TWPCDCOPY Product Catalog: Transfer of Document Links During Creation -1
TWPCTYPE Product Catalog Type -1
TWPCTYPET Product Catalog Type Description -1
TWPC_NAVOTYPE Object Types Eligible for Navigation -1
TWPC_NAVOTYPE_C Object Types Eligible for Navigation – Customer -1
TWPC_OTYPES Object Types to be Displayed in the List -1
TWPC_OTYPES_C Object Types to be Displayed in the List – Customer -1
TWPC_PCR_EEGRP Entity Table Employee Groups for PCR Scenarios -1
TWPC_PCR_EEGRP_T Text Table Employee Grouping for PCR Scenarios -1
TWPC_PCR_GENERAL General PCR Settings -1
TWPC_PCR_GROUPS Groupings for PCR Scenarios for Employee Groups -1
TWPC_PCR_PAYM Table with Special Payments for PCRS -1
TWPC_PCR_PAYM_T Text Table for Special Payment Reasons (PCR) -1
TWPC_PCR_PAYM_WT Wage Types for Special Payment Reasons (PCR) -1
TWPC_PCR_TYPES PCR Scenario Types (Scenario Grouping) -1
TWPC_PCR_TYPES_T Text Table for PCR Scenario Types -1
TWPC_V View Definition -1
TWPC_VG Grouping the Views -1
TWPC_VG_C Grouping the Views -1
TWPC_V_C View Definition – Customer -1
TWPC_V_T Texts for Views -1
TWPC_V_T_C Texts for Views -1
TWPDO Assignment of retail message to PD org. object -1
TWPDZ Assignment of credit card institute to customer -1
TWPEK POS outbound: Condition types -1
TWPFI POS outbound profile -1
TWPFIT Communication profile store -1
TWPG Sales pr.: price point ranges -1
TWPIB Transaction-type-based control of sales as per receipts POS -1
TWPIE POS Interface: Automatic EAN Creation Control -1
TWPIF Transaction type-dependent control of POS financial trans. -1
TWPII Store phys. inventory control -1
TWPIR General control of upload of sales as per receipts POS -1
TWPIS POS interface: profile for internal interfaces -1
TWPIST POS interface: text table for TWPIS -1
TWPIV General control of aggregated sales upload POS -1

TWPIW POS interface: default values for movement types/inv. man. -1
TWPIZ General control of payment list POS -1
TWPK Sales price calculation: price point groups -1
TWPKO Sales price calculation: data on SOrg/distr.chnn/matcl level -1
TWPKT Sales price calculation: price point groups (text) -1
TWPPB Transaction types for sales as per receipts -1
TWPPBT Transaction types for sales as per receipts / description -1
TWPPF Transaction types for financial transactions -1
TWPPFT Transaction types for financial transactions / description -1
TWPPK POS outbound: condition type group -1
TWPPKT POS interface: text table for table TWPPK -1
TWPS Sales Price Calculations: Pricing Strategies -1
TWPSSO2ACL Workplace Single Sign-On 2 Access Control List -1
TWPSSO2SGN Workplace SSO: Component Codes for Signature -1
TWPSSO2VER Workplace SSO: Workplace Code for Verification -1
TWPST Sales Price Calculations: Pricing Strategies (Texts) -1
TWPT Price band categories -1
TWPTT Text: price band category -1
TWPUB POS interface: conversion of transaction types sales rcpts -1
TWPUC POS interface: currency code conversion -1
TWPUE POS interface: conversion of subsystem units of measure -1

TWPUK POS interface: conversion of POS condition types -1
TWPUL POS interface: conversion of POS language codes -1
TWPUM POS interface: conversion of POS movements types -1
TWPUP POS interface: conversion parameters -1
TWPUS POS interface: conversion of POS tax codes -1
TWPUT POS interface: check table for conversion categories -1
TWPUTT POS interface: text table for table WPUT -1
TWPUV POS interface: conversion of POS transaction types FI -1
TWPUW POS interface: conversion of POS material groups -1
TWPUX POS interface: reassignment of mat. tax classification key -1
TWPUZ POS interface: conversion of POS payment methods -1
TWPWB General Processing Control for POS Goods Movements -1
TWREB Promotion Discount: Condition Creation Control -1
TWRF1 Allowed tables per copy rule -1
TWRF11 Plant blocking reasons -1
TWRF11T Plant blocking reason description -1
TWRF16 Group Applications -1
TWRF16T Description: group application -1
TWRF2 Plant Profiles -1
TWRF2T Descriptions for plant profiles -1
TWRF3 Copy rules plant -1
TWRF3T Descriptions for copy rules -1
TWRPP Replenishment: requirement groups -1
TWRPPT Replenishment: texts for TWRPP (requirement groups) -1
TWRV Return agreements IS-R -1
TWRVT Texts: return agreement -1
TWSAI (Annual) Seasons -1
TWSAJ Annual seasons (distribution chain-specific) -1
TWSF Subsequent processing procedure for material discontinuation -1
TWSFT Subs. processing procedure (material discontinuation)/texts -1
TWSG Service level IS-R (Info for assortment list) -1
TWSGT Text: service level IS-R -1
TWSIT Storage Locations for Materials -1
TWSITT Situations texts -1
TWSP Assortment priorities IS-R -1
TWSPR Check Table for Basic Material Field -1
TWSPT Assortment priorities IS-R / texts -1
TWSS Assortment grade IS-R -1
TWSSO Space management profile -1
TWSSOT Space management profile description -1
TWSST Assortment grade IS-R / texts -1
TWST Sales Price Calculation: List Variants -1
TWSTP Sales Price Calculation: Items in List Variant -1
TWSTT Sales price calculation: list variants (text) -1
TWSV Service agreement IS-R -1
TWSVT Text: service agreement in retail -1
TWSZ Subsequent processing for errors in material discontinuation -1
TWTCPAF Additionals: Fields relevant to change analysis -1
TWTCTRL Control table for procedures for additionals -1
TWTFM Procedure for additionals -1
TWTFMA Additionals: Material group attributes -1
TWTFMT Description (name) for procedures for additionals -1
TWTY Promotion category, IS-R -1
TWTYT Promotion cat. short text, IS-R -1
TWT_ACTION Additionals: Follow-Up Actions -1
TWT_ACTIONT Additional: Texts for Follow-up Actions -1
TWUP Profiles for Revaluation at Retail -1
TWVK Sales Price Calculation: Allowed pricing levels -1
TWVMO Control profiles for transferring material data to vendor -1
TWVMOP Stock types per profile for transfer to vendor -1
TWVMOQ Info System Access Parameters for Qty Sold and Forecast Data -1
TWWAG Scales group -1
TWWAGT Texts for tables TWWAG -1
TWWKA Market-Basket Pricing Type -1
TWWKAT Market-Basket Price Calculation Type: Short Text -1
TWWV Layout area / area share -1
TWYAZ Price Marking Agreement -1
TWYAZT Price Marking Agreement -1
TWZLA Splitting types for structured materials -1
TXCOM Communications Table -1
TXCOMSECU SNC extension for CPIC destinations -1
TXV10 Translation table for address category -1
TXV11 Translation table for partner-partner relationship -1
TZ10 Customer application type -1
TZ10T Customer application type (text) -1
TZ11 Stock indicator -1
TZ11T Stock indicator (Text) -1
TZ13 Tax office stock indicator -1
TZ13T Tax office indicator (Text) -1
TZ18 Appendix group R11/76, appendix 1-5 and R2/87, append. 1-2 -1
TZ18T Asset group R11/76, append.1-2 and R2/87 append.1-2 (text) -1
TZ21 Control of cost elements for BAV statements -1
TZ27 Allocation: Valuation area for internal stock indicator -1
TZ28T Asset Type in acc. with Reg.Acctng Requirements / Text -1
TZ29T BAV asset group stmt 600 / Text -1
TZ30T Premium reserve fund list number / Text -1
TZ31T Subsection / Text -1
TZ32T BAV asset group stmt 102 / Text -1
TZ40 Customizing regulatory reporting field control for contract -1
TZ41 Customizing reg. report. fld. ctrl. for prem. res. fund -1
TZ43 Relationship Table for Fund Categories – Pure Bond Funds -1
TZART Value types for CAPP -1
TZATT Value types for CAPP (texts) -1
TZB03 Flow categories -1
TZB04 Flow Type Groups Definition for Cash Flow Display -1
TZB05 Trans. type – Trans. type groups allocation for cash flow -1
TZB06 Table of relationships between flow types (ref. flow types) -1
TZB07 Flow types relationship key -1
TZB08 Flow types per posting application -1
TZB0A Definition of flow types -1
TZB0G Texts for relationship indicators -1
TZB0I Flow type groups text table -1
TZB0J Relationship: Flow type – External flow type -1
TZB0K External flow types for evaluations -1
TZB0L Texts: External flow types for evaluations -1
TZB0O Separation, sort documents for posting interface -1
TZB0S Reversal logic of individual posting activities -1

TZB0T Flow types text table -1
TZB10V -1
TZB11V -1
TZB21 Processing group -1
TZB21T Name of Clerk (Processing Group) -1
TZB8V -1
TZB9V -1
TZBABG Customizing: Accrual/Deferral Flow Types -1
TZBABGZB Flow Types: Interest Basis for Accrual/Deferral -1
TZBAT Holding share (Text) -1
TZBBB Allocation of program-internal flow types -1
TZBKM Define Types of Corporate Actions -1
TZBKMT Text table for TZBKM -1
TZBPV Control table for CH regulatory reporting (BPV) -1
TZBR Relationship table for contracting party classification -1
TZBRA Name of grouping table acc.to R11/76 app.4 – Contract.party -1
TZBSA Name of grouping table acc.to R11/76 app.4 – Coll.sec.type -1
TZBZ Company code: Additional data -1
TZC37 Financial Assets Management status definition -1
TZC3A -1
TZCURC_EU EMU Basket Currencies -1
TZD0A Darwin: Customer default values per trans. type for KNA1 -1
TZD0B Darwin: Customer default values per co.cd/trn.type for KNB1 -1
TZDEA Trader register -1
TZDG1 Value Table 1: Additional User-Specific Partner Data (gen.) -1
TZDG4 Value Table 4: Addit. User-Specific Partn.Data (legal pers.) -1
TZDG8 Value Table 8: Addit. User-Specific Partn. Data (nat. pers.) -1
TZDG9 Value Table 9: Addit. User-Specific Partn. Data (nat. pers.) -1
TZDGA Additional User-Specific Partner Data 1: Text Table -1
TZDGB Additional User-Specific Partner Data 2: Text Table -1
TZDGC Additional User-Specific Partner Data 3: Text Table -1
TZDGD Additional User-Specific Partner Data 4: Text Table -1
TZDGE Additional User-Specific Partner Data 5: Text Table -1
TZDGF Additional User-Specific Partner Data 6: Text Table -1
TZDGG Additional User-Specific Partner Data 7: Text Table -1
TZDGH Additional User-Specific Partner Data 8: Text Table -1
TZDGI Additional User-Specific Partner Data 9: Text Table -1
TZE01 Incoming payments: Sequence of organizational criteria -1
TZE02 Incoming payments: Organizational criteria -1

TZE03 Incoming payments: Allocation table -1
TZE04 Incoming payments: Name of user-specific structure -1
TZE0B Incoming payments: Organizational criteria texts -1
TZEG1 Value Table 10: Addit. User-Specific Partn.Data (nat. pers.) -1
TZEG2 Value Table 11: Addit. User-Specific Partn.Data (nat. pers.) -1
TZEGA Additional User-Specific Partner Data 10: Text Table -1
TZEGB Additional User-Specific Partner Data 11: Text Table -1
TZFO Release object for release procedure -1
TZFOH Release procedure: Object hierarchy for release -1
TZFOT Release object text -1
TZFST Release status definition texts -1
TZGR Grouping rules for automatic payments -1
TZGRT Name of grouping rules -1
TZK01 Condition types -1
TZK02 Condition group, condition group – condition type allocation -1
TZK03 Alloc.of VZZKOPO fields to field string items(MODIFY SCREEN) -1
TZK04 Condition Groups -1
TZK05 Allocation: Calculation type – KOPO fields -1
TZK06 Documentation key for condition type-dependent documentation -1
TZK07 Condition type-dependent detailed description skopo -1
TZK08 Allocation: Calculation type – KOPO fields -1
TZK09 Relationship between condition types -1
TZK0A Condition type texts (Table TZK01) -1
TZK0D Condition groups: Texts (language-dependent) -1
TZK0F Text table for documentation key (TZK06) -1
TZK0G Texts for condition type-dependent detailed description -1
TZKM1 Event-controlled modification of condition items -1
TZKN1 Fields as influencing factors for acct assignment reference -1
TZKN2 Allocation of values to value groups -1
TZKN2T Allocation of values to value groups -1
TZKN6 Allocation of charact. group to acct.ass.ref. via invoice no -1
TZKN7 Acct assignment reference via the invoice no. -1
TZKN8 TR: Acct assignmnt ref.determination Def. value groups -1
TZKN8T TR: Acct assignmnt ref.determination Def. value groups -1
TZKN9 Acct assignm.ref.:Check tab.for permitted table-/field names -1
TZKV Correspondence activities -1
TZKVT Correspondence activities (texts) -1
TZM37 Transition matrix of internal status -1
TZN01 Product type numbers -1
TZN02 Number components -1
TZN03 Number components (Text) -1
TZONE Customers: Regional zones -1
TZONT Customers: Regional Zone Texts -1
TZPA Financial Assets Management product types -1
TZPAB Financial Assets Management product types -1
TZPAT Financial Assets Management product type texts -1
TZPLP Financial Assets Management Plausibility Checks -1
TZPZZ Partner and address management installation parameters -1
TZR1 Convert Roles between Applications -1
TZR3 Application area / external role allocation -1
TZR4 Allocation of external roles to various application areas -1
TZRCL Treasury: Valuation Classes -1
TZRE External role -1
TZRET External roles (Texts) -1
TZRG Grouping of external roles (in application) -1
TZRGT Grouping of external roles (Texts) -1
TZRIT Partner internal role (Texts) -1
TZRPR Treasury: Valuation Principles -1
TZRR0 Treasury: Valuation Areas -1
TZRR1 Treasury: Valuation Areas at Company Code Level -1
TZRR2 Treasury: Valuation Areas at Company Code/Product Type Level -1
TZRRT Treasury: Name of Valuation Areas -1
TZS01 Screen control: Possible control fields per module pool -1
TZS02 Screen control: Field val.-specific cntrl customer setting -1
TZS03 Screen control: Field val.-specific control default values -1
TZS12 Sort strings for object -1
TZST Reasons for reversal -1
TZST1 Reasons for reversal (Text table) -1
TZT15 Info. in acc.with §18 German banking act (Texts) -1
TZTXTS01 Word processing: Form letters -1
TZUN Rules for ‘Allocation’ Field Layout -1
TZUNI Currency units -1
TZUNT Assignment Rule Names -1
TZUSA Price notations -1
TZUSAT Price notations – Text table -1
TZV01 Form of address key -1
TZV03 Object categ.for objects which addresses can be assigned to -1
TZV05 Types of restraint on drawing -1
TZV07 Alloc.of application/role category/dunning parameters -1
TZV0E Type of restraint on drawing: Text table -1
TZV0F Internal position/employee group text table -1
TZV11 Relationship category of partner-partner relationship -1
TZV15 Key for information in acc. with §18 German banking act -1
TZV50 Form of address / Letter / ID -1
TZW01 Resubmission periods (Deadline reminder) -1
TZW01T Text table for TZW01 Application areas for resubmission -1
TZW02 User <-> Determine message -1
TZZKD IS-IS: Business trans./Role alloc. –> Doc.category -1
TZZTG Transaction code – Correspondence activity allocation -1
UMSV Tax Balances per Comp.Code, Tax Code and Process.Key -1
UNOTE Possible marks -1
UPSHDR ALE Distribution Unit: Header Data -1
UPSITM ALE Distribution Unit: Objects -1
UPSITX ALE Distribution Unit: Objects of Processed Units -1
UPSJOB ALE Distribution Unit: Scheduled Jobs -1
UPSSRC Replication Table: Source Object -1
USEXIT Individual Authorization Field Maintenance Dialog – Exit FM -1
USOGR Object groups for TCode < > Auth. object assignment -1
USR40 Table for illegal passwords -1
USRACL SNC Access Control List (ACL): User -1
USRACLEXT SNC Access Control List (ACL): User Extended -1
USREFUSVAR Assignment of ref user variabe to ref user -1
USREXTID Assignment of External ID to Users -1
USRLISTPROFILE Variable List Definition in PDM Environment -1
USRM0 Material Master User Settings: Screen Reference “User” -1
USRM1 Material Master User Settings: Organizational Levels -1
USRM2 User Settings for the Material Master: Logical Screens -1
USRM3 Material Master User Settings: Retail Organizational Levels -1
USRPDM User-Specific Data in the PDM Environment -1
USSETTINGS Customizing settings in user maintenance -1
VBMUE Sales Document: Characteristic Overview -1
VBMUET Sales Document: Characteristic Overview Description -1
VBMUEZ Sales Document: Characteristic Overview Assignments -1
VBWF01 Company Code-Dependent Release Data -1
VBWF02 Workflow Procedure -1
VBWF03 Release Approval Paths -1
VBWF04 Line Item Fields Reversal Release -1
VBWF05 Determination of Release Approval Path -1
VBWF06 Subworkflow Determination -1
VBWF07 Release Approval Groups -1
VBWF08 Release Approval Groups -1
VBWF09 People with Release Authorization for Document Parking -1
VBWF10 Release Approval Paths (Texts) -1
VBWF15 People with Release Authorization for Document Parking -1
VBWF16 Relevant Document Types for Releasing Payments -1
VDBOHEAD Business Operation: Header -1
VDBOHEAD_EU Business Operation: Header -1
VDDUNN Dunning run data per loan and dunning run -1
VDORDER Borrower’s note loan order data -1
VEXAV EXTRASTAT / VAR Export/Import -1
VIEA01 Cost elements for owner -1
VIEA02 Allocation of costs elements to owner cost elements -1
VIMI39 Tenant change; data for apartment inspection -1
VIMIK1 RA Periods of notice: Period regulation -1
VIMIK2 RA periods of notice: Deadline regulation -1
VIMIWB Accomm.entitlement certif. for application and LO -1
VIOB42 RE: Real Estate Object in Portfolio -1
VIOBOV Assignment Table for Real Estate to Standard Objects -1
VIRPALV4 ALV: Text Table and Domains -1
VIRPALV5 ALV: Text Table Fields -1
VITXT RE: Correspondence – Company Code Standard Text -1
VTADD01 Checking Table Supplement 1 -1
VTADD01T Checking Table Supplement: Description -1
VTADD02T Checking Table Supplement: Descriptions -1
VTADD03T Checking Table Supplement 3: Description -1
VTADD04T Checking Table Supplement 4: Description -1
VTBDFF Datafeed: Permitted Market Data Sources -1
VTBDFFT Datafeed: Datafeed Name Text Table -1
VTBDFKU Datafeed: Market Data Monitoring -1
VTBDFWF Datafeed: Workflow activation -1
VTBPROD Datafeed: Permitted Mkt Data Sources -1
VTBPRODT Datafeed: Datafeed Names Text Table -1

VTB_DFCU Datafeed: Translation Table -1
VTB_DFDEST Datafeed: Environment -1
VTB_DFPRT Datafeed: Printer/Login Information for Asynchronous Users -1
VTB_FMOD_BASIC Field Modification Values -1
VTB_FMOD_FTR Field Modification Definition -1
VTB_FMOD_PROCESS BDT Field Grouping per Activity Category -1
VTB_FMOD_SFGZUST Field Modification at Activity Category Level -1
VTB_FMOD_SFHAART Field Modification Values -1
VTB_FMOD_SFUNKTL Field Modification Values -1
VTPRG Transport. planng system cumulation proc. for delivery item -1
VTPRK Cond. Sequence for Loc. Subst. in Transportation Planning -1
VTPRL Transportation Planning System Route Limitations -1
VTPRS Det. Procedure for Loc. Subst. in Transportation Planning -1
VTPRST Texts for Determination Procedures for Location Substitution -1
VTSFF Updating Sequence: Statistics Shipment -1
VTSGD Shipment: Statistic Groups, Transportation Service Agent -1
VTSGDT Shipment: Stat. Groups, Transportation Service Agent: Texts -1
VTSGT Shipment: Statistic Groups, Shipment Types -1
VTSGTT Shipment: Statistics Groups, Shipment Types: Texts -1
VTVAUTGR RM: Authorization Group -1
VTVAUTGRT RM: Authorization Group (Text) -1
VTVBAR NPVs of OTC transactions -1
VTVBEWZUMRM Flows Relevant to Market Risk -1
VVNVSTBE Old Data Transfer: Transfer Table Input Tax Correct. Values -1
VWFL1 Assign Flow Categories from TR Transaction to Security -1
VWFL2 Assign Flow Types from TR Transaction to Security -1
VXSIFN Express Dlv. Company: Funct. Module for VXSITDL Data Fields -1
VXSIQ Small Parcel Carrier: Qualifier for Communication -1
VXSIQE Small Parcel Carrier: Conversion into External Qualifier -1

VXSITD Express Delivery Company -1
VXSITDL Express Delivery Company: Meta Description Data Field -1
VXSITDLT Small Parcel Carrier: Data Field (Type Description) -1
VXSITDNSO Number Range Sub-object -1
VZPARZA Partner addit. data (general part) -1
VZZKOKO Table condition header -1
WCCA WCM: Condition Table -1
WCCB WCM: Operational Condition -1
WCCBT WCM: Operational Condition (Texts) -1
WCCC WCM: Operational Type -1
WCCCT WCM: Operational Type (Texts) -1
WCCD WCM: Operational Group -1
WCCDT WCM: Operational Group (Texts) -1
WCCE WCM: Conflict Rules -1
WCCF WCM: Revision Section -1

WCCFT WCM: Revision Section (Texts) -1
WCCG WCM: Plant Condition -1
WCCGT WCM: Plant Condition (Texts) -1
WCCH WCM: Train -1
WCCHT WCM: Train (Texts) -1
WCCI WCM: Tag <-> (Operational Group, Operational Type; Test Tag) -1
WCCJ WCM: Selection Fields for Creation with Template -1
WCCK WCM: Operational Class -1
WCCKT WCM: Operational Class (Texts) -1
WCCL WCM: Print -1
WCCLT WCM: Print (Texts) -1
WCCLX WCM: Print (User-Specific) -1
WCCM WCM: PM Order <-> WCM Object -1
WCCO WCM: WCM Object -1
WCCOR WCM: WCM Object (Master) <-> WCM Object (Slave) -1
WCCOT WCM: WCM Object (Texts) -1
WCCP WCM: WCM Object <-> Approvals -1
WCCR WCM: Basic Settings -1
WCCS WCM: Selection Fields for Data Transfer -1
WCCST WCM: Selection Fields for Data Transfer (Texts) -1
WCCU WCM: Use of Work Clearance Document -1
WCCUT WCM: Use of Work Clearance Document (Texts) -1
WCCX WCM: Use of Work Approval -1
WCCXT WCM: Use of Work Approval (Texts) -1
WCCY WCM: Use of Application -1
WCCYT WCM: Use of Application (Texts) -1
WCMP Category Management: Project -1
WITH_CTNCL Numbering class for withholding tax certificate numbers -1
WITH_CTNCLT Numbering class text table for withholding tax certificate -1
WITH_CTNCO1 Withholding tax certificate numbering concept 1 -1
WITH_CTNGR Numbering group for withholding tax certificate numbers -1
WITH_CTNGRT Numbering group text table for withholding tax certificate -1
WITH_CTNUM Allocation of numbering group to numbering class -1
WRMA_LINVDAT Last Inventory Date per Material Group (for RMA Evaluation) -1
WSORP Control Parameters for Assortments and Listing -1
WWWFUNC Release table for function modules in WebReporting -1
WWWREPS Release table for reports in WebReporting -1
WYT1 Vendor Sub-Range -1
WYT3 Partner Functions -1
Y1BCTSRV01 Mapping Rules used in interface programs -1
Y1BCTSRV02 Determine result values -1
Y1BC_BOM01 BOM Distribution copying control table -1
Y1COTPC01 SAP/TPS mapping table -1
Y1COTPC02 SAP/TPS mapping – TPS cost component description -1
Y1FITAP05 AP/AR Optem items for Spain -1
Y1FI_COMP_NAME FI Company names in Report Header -1
Y1FI_TAXCODE table to store tax related data used in matching -1
Y1LE_WMTORDINPUT Config of User exit for Idoc input WMTORD fill from MLGN -1
Y1LOMA57 Valuation area -1
Y1LOMA58 Organizational Unit: Distribution Channels -1
Y1LOT006 Category – Innovation centre and category logistics -1
Y1LOTMD31 Material / INCI Header Table -1
Y1LOTMD32 Material / INCI Item -1
Y1LOTMD33 INCI Data Table -1
Y1LOTMD34 Function INCI -1
Y1LOTMD35 Constituent Class -1
Y1LOTMD36 Type / Current Number Table -1
Y1LOTMD43 Material types not allowed for create with reference -1
Y1LOTMD57 Default Types -1
Y1SDT1001 Mixed article split condition rul. used by Y1SD_SDLSACI001 -1
Y1SDTBF01 TPS/ESAP Mapping table Conditions/valuation cl./TPS line -1
Y1SDTBIL03 Change document reference source when posting to FI -1
Y1SDTSO00 User maintanable table for CL objects -1
Y1SDTZ047 Mixed Article conditions type for deletion -1
Y1SDTZ058 The delivery/order types for interface B&N-Y1LE_TRAGBXO801 -1
Y1SDTZ066 control table for access sequence with terial group -1
Z134 Material Types and Y & N field -1
About the author
Syamala Reddy
Syamala Reddy Author website
About the post
Uncategorized
BLOG AT WORDPRESS.COM.
.
UP ↑

Tables - SAP Basis Tutorials - Training

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Tables - SAP Basis Tutorials - Training

Uploaded by

Copyright:

Available Formats

13/06/2022 10:35 Tables | SAP Basis Tutorials/ Training

SAP Basis Tutorials/ Training

SEPTEMBER 18, 2015 / 0 COMMENTS

AGR_1016 Name of the activity group profile 0

AGR_1016B Name of the activity group profile 0

AGR_1250 Authorization data for the activity group 0

AGR_1251 Authorization data for the activity group 0

AGR_1252 Organizational elements for authorizations 0

AGR_AGRS Roles in Composite Roles 0

AGR_DEFIN Role definition 0

AGR_HIER2 Menu structure information – Customer version of SAP roles 0

AGR_HIERT Role menu texts 0

AGR_OBJ Assignment of Menu Nodes to Role 0

AGR_PROF Profile name for role 0

AGR_TCDTX Assignment of roles to Tcodes 0

AGR_TCODE Assignment of roles to Tcodes 0

AGR_TEXTS File Structure for Hierarchical Menu – Customer 0

AGR_TIME Time Stamp for Role (Menu, Profile, Authorizations) 0

AGR_USERS Assignment of roles to users 0

DD02L SAP Tables 0

DD03L Table Fields 0

DD04T R/3 DD: Data element texts 0

DEVACCESS Table for development user 0

E070 Change & Transport System: Header of Requests/Tasks 0

E071 Change & Transport System: Object Entries of Requests/Tasks 0

EBAN Purchase Requisition 0

MARA General Material Data 0

TACT Activities which can be Protected 0

TBTCO Job Status Overview Table 0

TSTC SAP Transaction Codes 0

USER_ADDR Generated Table for View USER_ADDR 0

USGRP User Groups 0

USGRPT Text table for USGRP (User groups) 0

USH02 Change history for logon data 0

USOBT Relation transaction > authorization object 0

USOBT_C Relation Transaction > Auth. Object (Customer) 0

USOBX Check table for table USOBT 0

USOBXFLAGS Temporary table for storing USOBX/T* changes 0

USOBX_C Check Table for Table USOBT_C 0

USR01 User master record (runtime data) 0

USR02 Logon Data (Kernel-Side Use) 0

USR03 User address data 0

USR04 User master authorizations 0

USR05 User Master Parameter ID 0

USR10 User master authorization profiles 0

USR11 User Master Texts for Profiles (USR10) 0

USR12 User Master Authorization Values 0

USR40 Table for illegal passwords 0

UST04 User masters 0

UST10C User master: Composite profiles 0

V_USERNAME Generated Table for View V_USERNAME 0

/SAPDMC/LSRCOD Central rules: Coding -1

/SAPSLL/OBJIDX SLL: R/3 BS: Index of Documents Not Transferred -1

/SAPSLL/TLER3 SLL: R/3 Backend System: Control: Call Customs Server -1

/SAPSLL/TWLCR3 GTS: R/3 Feeder Sys.: Control: Worklist Compilation – Cntry -1

/SAPSMOSS/ADDIDT Texts for Add-On ID -1

/SAPSMOSS/ADDRL Add-on Release -1

/SAPSMOSS/ADDRLT Texts for Add-On Release -1

/SAPSMOSS/DBSYT Texts for Databases -1

/SAPSMOSS/FRNTT Texts for Frontend -1

/SAPSMOSS/INSTN Table of Installation Numbers -1

/SAPSMOSS/INSTNT Texts for Installation Numbers -1

/SAPSMOSS/OSYS Operating systems -1