Tables - SAP Basis Tutorials - Training

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

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What are some common SAP tables mentioned in the document?

What are some common SAP tables mentioned in the document?

What information can be found in SAP tables?

What information can be found in SAP tables?

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