SAP tables beginning with t0

SAP tables beginning with t0

#001 T000 – Clients

#002 T000ATP – Basic Settings for Availability Check

#003 T000C – Table for Installing FI-SL Customizing

#004 T000CM – Client-specific FI-AR-CR settings

#005 T000F – Client-Specific FI Settings

#006 T000G – Cross-Client FI-SL Postings

#007 T000GL – Flexible general ledger: Customizing check and activation

#008 T000K – Group

#009 T000MD – MRP at MRP Area Level

#010 T001 – Company Codes

#011 T001_ARCH – Archive contents short description

#012 T001_CONV – Company codes affected by currency conversions

#013 T001_MOSR – MOSS Registration

#014 T001_MOSRB – Plants for MOSS Registration: Time-Dependent

#015 T001_UMKRS – Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp

#016 T001_UMKRS_Z – Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date

#017 T001A – Additional Local Currencies Control for Company Code

#018 T001B – Permitted Posting Periods

#019 T001B_PS – Account Assignment Objects in General Ledger

#020 T001B_PS_PER – Permitted Posting Periods for Account Assignment Objects

#021 T001C – Valid Posting Periods for Global Companies

#022 T001CM – Permitted Credit Control Areas per Company Code

#023 T001D – Validation of Accounting Documents

#024 T001E – Company Code-Dependent Address Data

#025 T001F – Company code-dependent form selection

#026 T001G – Company Code-Dependent Standard Texts

#027 T001I – Company Code – Parameter Types

#028 T001J – Company Code – Parameter Type Names

#029 T001K – Valuation area

#030 T001L – Storage Locations

#031 T001M – Data on Z5A Foreign Trade Regulations Report, Germany

#032 T001N – Company Code – EC Tax Numbers / Notifications

#033 T001O – Cross-System Company Codes

#034 T001P – Personnel Area/Subarea

#035 T001P_DELIMIT – Validity Period of Personnel Subarea

#036 T001Q – Substitution in Accounting Documents

#037 T001R – Rounding Rules for Company Code and Currency

#038 T001RWT – Rounding rules for company code, withhold.tax type and curr.

#039 T001S – Accounting Clerks

#040 T001T – Company code-dependent texts

#041 T001U – Clearing Between Company Codes

#042 T001URL – Company Code-Dependent URLs

#043 T001W – Plants/Branches

#044 T001W_EXT – Plants (Company’s Own and External)

#045 T001WT – Company code-specific information per withholding tax type

#046 T001X – Configuration of External Receiving Comp.Codes

#047 T001Y – Valuation Levels for LIFO Inventory Valuation

#048 T001Z – Additional Specifications for Company Code

#049 T002 – Language Keys (Component BC-I18)

#050 T002_SUBSTITUTE – Preferred Language Sequence for Presentation of Objects

#051 T002C – Customizing Data for T002

#052 T002T – Language Key Texts

#053 T002TX – Language Key Texts for ISO language keys

#054 T002X – Language Key in Hexadecimal Format

#055 T002XT – Texts for Two-Digit Language Key (obsolete table)

#056 T003 – Document Types

#057 T003_FS – Document Types

#058 T003_I – Document types

#059 T003A – Document Types for Posting with Clearing

#060 T003B – Object Types for Early Entry in Financial Acctng

#061 T003D – Document Types for Enjoy Transactions

#062 T003EDOC – eDocument: Accounting Document Type

#063 T003L – Transaction Type for Material Ledger

#064 T003M – Transaction/Event Types for SAPMM07M/SAPMM07I

#065 T003N – Number Ranges for Order Types

#066 T003O – Order Types

#067 T003O_BC – MCB Budget check parameter for PM Work order

#068 T003O_DS – Digital Signatues for Order Operations

#069 T003O_SC – Status Change Control For PM Orders

#070 T003P – Order Type Descriptions

#071 T003R – Number Ranges RE_BELEG (Logistics Invoice Verification)

#072 T003S – Document Types for Storing Documents (Log. IV)

#073 T003T – Document Type Texts

#074 T004 – Directory of Charts of Accounts

#075 T004F – Field status definition groups

#076 T004G – Field Status Definition Group Texts

#077 T004M – Rules for Sample Accounts

#078 T004R – Rules index for sample accounts

#079 T004S – Texts for sample account rules

#080 T004T – Chart of Account Names

#081 T004V – Field Status Variant

#082 T004W – Text Table for T004V

#083 T005 – Countries

#084 T005_IT_UIC – UIC Code

#085 T005_IT_UICREG – UIC Code based on region and country key

#086 T005A – Address routines

#087 T005B – Name of address routines

#088 T005BU – Table for Transferring Bank Data

#089 T005BUT – Table for Transferring Bank Data

#090 T005E – County

#091 T005F – County: Texts

#092 T005G – City

#093 T005H – City: Texts

#094 T005I – Communication: Country dialling code exceptions (Telex)

#095 T005J – Communication: country dialling code exceptions (Telephone)

#096 T005J_EXT – Enhancement of Table T005J

#097 T005K – Communication: country dialling code

#098 T005K_EXT – Enhancement of Table T005K

#099 T005N – Name formats

#100 T005O – Name format fields

#101 T005P – Validation of tax keys

#102 T005Q – Country Keys for Withholding Tax Calculation

#103 T005R – Country Keys for the Withholding Tax: Names

#104 T005S – Taxes: Region (Province) Key

#105 T005SEPA – SEPA Country Settings

#106 T005T – Country Names

#107 T005U – Taxes: Region Key: Texts

#108 T005X – Countries – decimal point and date format (SET COUNTRY)

#109 T005Z – Alternative Reporting Country Codes

#110 T005ZR – Assignment Rules for Alternative Country Codes

#111 T005ZT – Name of Reporting Country Codes

#112 T006 – Units of Measurement

#113 T006_OIB – Units of Measurement, Additional Definitions

#114 T006A – Assign Internal to Language-Dependent Unit

#115 T006B – Assignment of commercial to internal unit of measurement

#116 T006C – Assignment of external technical to internal unit of measure

#117 T006D – Dimensions

#118 T006D_OIB – Add-On Extension for Dimensions

#119 T006E – System for Units of Measurement (Components, Mapping)

#120 T006EE – Systems for Units of Measurement (Entities)

#121 T006ET – Systems for Units of Measurement (Entities -> Texts)

#122 T006I – ISO codes for units of measurement

#123 T006J – ISO Codes for Unit of Measure Texts

#124 T006M – Units of Measure Groups

#125 T006T – Dimension Texts

#126 T007_IT – Retail Value-Added Tax Settings

#127 T007A – Tax Keys

#128 T007AC – Tax Code Selection for Transactions

#129 T007B – Tax Processing in Accounting

#130 T007BE – Bill of exchange customizing for deferred tax(RFUMSV50)

#131 T007C – Groupings for tax codes

#132 T007D – Texts for Tax Groups

#133 T007DT – Deferred Tax Rules

#134 T007F – Taxes on Sales/Purchases Groups

#135 T007G – Table no Longer Used -> T007K/L

#136 T007H – Table no Longer Used -> T007K/L

#137 T007I – Tax Advance Return, Tax Group and Calendar Year Group Nos

#138 T007J – Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr

#139 T007K – Table for Grouping Tax Basis Balances

#140 T007K_LU – Table for Grouping Tax Basis Balances Luxembourg

#141 T007K_MY – Table for Grouping Tax Basis Balances for Malaysia

#142 T007L – Table for Grouping Tax Balances

#143 T007L_IT – Grouping Tax Balances Italy Black List

#144 T007L_LU – Table for Grouping Tax Balances Luxembourg

#145 T007L_MY – Table for Grouping Tax Balances for Malaysia

#146 T007M – Table for Grouping Taxes for BW

#147 T007NVV – Deferred taxes. Tax account assignment to non-deductible cod

#148 T007R – External Group Number for Tax Amounts

#149 T007S – Tax Code Names

#150 T007V – Tax Codes to be Transported

#151 T007X – Text for Grouping Tax Amounts

#152 T007Z – Time-Dependent Version Assignment – For ELSTER

#153 T007Z_LU – Tax Grouping Version Luxembourg

#154 T008 – Blocking Reasons for Automatic Payment Transcations

#155 T008T – Blocking Reason Names in Automatic Payment Trans.

#156 T009 – Fiscal Year Variants

#157 T009B – Fiscal year variant periods

#158 T009C – Period names

#159 T009T – Fiscal year variant names

#160 T009Y – Shortened fiscal years in Asset Accounting

#161 T010O – Posting Period Variants

#162 T010P – Posting Period Variant Names

#163 T011 – Financial Statement Versions

#164 T011_XBRL – Financial Statement Versions

#165 T011A – Calendar – task description

#166 T011B – FI financial calendar – job text table

#167 T011E – Calendar of person responsible for unit

#168 T011F – FI fin.calendar – person responsible for unit text table

#169 T011P – Table no longer in use

#170 T011Q – Table no longer in use

#171 T011T – Financial statement version names

#172 T011T_XBRL – Financial statement version names

#173 T011V – FI financial calendar task-schedule link

#174 T011Z – Table no longer in use

#175 T012 – House Banks

#176 T012A – Allocation pmnt methods -> Bank trans.

#177 T012B – Description of trans. types

#178 T012C – Terms for bank transactions

#179 T012D – Parameters for DMEs and foreign pmnt transactions

#180 T012E – EDI-compatible house banks and payment methods

#181 T012K – House Bank Accounts

#182 T012O – ORBIAN Details: Bank Accounts and Other Data

#183 T012T – House Bank Account Names

#184 T014 – Credit control areas

#185 T014N – New credit control areas to be set up

#186 T014T – Credit control area names

#187 T015L – SCB Ratios

#188 T015M – Names of the months

#189 T015V – Application Area for Instructions in Payment Transactions

#190 T015VT – Long text for application areas

#191 T015W – Instruction keys

#192 T015W0 – Allocate application areas to instruction fields

#193 T015W1 – Instructions

#194 T015W1T – Instructions (explanatory text)

#195 T015WT – Explanation of Instruction Key

#196 T015X – External Reporting: Report Recipient

#197 T015XT – External Reporting: Name of Report Recipient

#198 T015Z – Digits and numbers in words

#199 T016 – Industries

#200 T016T – Industry Names

#201 T017 – is being deleted

#202 T018C – Cash Concentration: Intermediate Acct and Amt Stipulations

#203 T018D – Forms for Cash Management and Forecast

#204 T018P – Post office bank branches

#205 T018V – Acct Transfer: Determine Receiving Bank’s Clearing Account

#206 T018Z – Cash Transfer: Payment Method Determination Payment Requests

#207 T019 – Financial Accounting Screen Selection

#208 T019W – Financial Accounting Window Selection

#209 T020 – FI/AM Transaction Control

#210 T020A – Acc: Single-Screen Transactions: Existing Tabs Per Transacn

#211 T020R – Program Selection for Program Transactions

#212 T021 – Fields for Line Item and Document Line Layout

#213 T021A – Forms for Additional Information

#214 T021B – Line Item Total Variants

#215 T021C – Summary Variant Short Names

#216 T021D – Line Layout Fast Entry: Administration

#217 T021F – Line Layout Fast Entry: Variants

#218 T021G – Line Layout Fast Entry: Description of Variants

#219 T021H – Line Layout Fast Entry: Screen Variants

#220 T021I – Line Layout Fast Entry: Variant Fields

#221 T021J – Fast Entry: Inactive Standard Variants

#222 T021K – Fields for Line Layout Variants

#223 T021M – Sort Variants

#224 T021N – Name of Sort Variants

#225 T021P – Default Val.Parametrizatn f.Line Layout/Total var.

#226 T021Q – Fast Entry Line Layout: Control

#227 T021R – Field selection for spec.functions (list displays)

#228 T021S – Line Layout Variant Special Fields

#229 T021STDF – Fast Entry: Standard Variant Fields

#230 T021STDT – Fast Entry: Standard Variants (Texts)

#231 T021STDV – Fast Entry: Standard Variants

#232 T021T – Line Layout Variant Texts

#233 T021V – Default Values for Layouts

#234 T021Z – Line Layout Variants

#235 T022 – FI-SL Activity: Fixed Data

#236 T022A – Spool: Indirect printer selection

#237 T022B – Spool allocation for logical/physical destination

#238 T022D – Spool: Print control translation

#239 T022F – Format Table (Grouping of the Sender Tables)

#240 T022FT – Texts for Formats used in FI-SL

#241 T022Q – Table for logical databases

#242 T022T – FI-SL Activities: Text

#243 T023 – Material Groups

#244 T023B – Minimum &maximum amount of interest penalties

#245 T023C – New document types for Prompt Payment Act

#246 T023E – Invoice line item handling rules

#247 T023G – Activate company code dependent U.S. Federal functionality

#248 T023N – Maximum amount

#249 T023P – Mapping of material groups to terms of payment keys

#250 T023Q – Fast/Accelerated Pay Payment Term

#251 T023R – Penalty interest rates & validity periods

#252 T023S – Base Material Group/Hierarchy Material Assignment

#253 T023T – Material Group Descriptions

#254 T023U – Reason codes for interest penalties

#255 T023UT – Reason code texts for T023U with language key

#256 T023V – Fast Pay/Accelerated Pay table

#257 T023W – Control Table for Value-Only Material Determination

#258 T023X – Exception Table for Value-Only Material Determination

#259 T023Y – Material Group for Fast Pay

#260 T024 – Purchasing Groups

#261 T024A – Planner group

#262 T024B – Credit management: Credit representative groups

#263 T024C – Planner Group for CAPP

#264 T024D – MRP controllers

#265 T024E – Purchasing Organizations

#266 T024F – Production Supervisor

#267 T024I – Maintenance planner groups

#268 T024L – Laboratory/office for material

#269 T024P – Credit Management: Credit Representatives

#270 T024W – Valid Purchasing Organizations for Plant

#271 T024W_CCP – Plant/Supplying Plant Assignment for Extended Source Determ.

#272 T024X – Laboratory/Office Texts

#273 T024Z – Purchasing Organizations

#274 T025 – Valuation Classes

#275 T025K – Account Category Reference

#276 T025L – Account Category Reference Description

#277 T025T – Valuation Class Descriptions

#278 T026 – Purchasing Area

#279 T026T – Language-dependent purchasing area

#280 T026Z – Assignement of purchasing group to purchasing area

#281 T027A – Shipping Instructions, Purchasing

#282 T027B – Texts: Shipping Instructions

#283 T027C – Codes for Compliance with Shipping Instructions

#284 T027D – Compliance with Shipping Instructions: Texts

#285 T028A – Bank Statement Table

#286 T028B – Transaction Type of Sender Bank

#287 T028D – Define Internal Transactions in Electronic Banking

#288 T028E – Text Table for T028D

#289 T028G – Allocate External to Internal Transactions

#290 T028H – Allocate Manual to Internal Transactions

#291 T028I – Text Table for T028H

#292 T028L – EB: Sender Bank – CM Data

#293 T028M – Class for alternative currency keys

#294 T028N – Currency class descriptions

#295 T028O – Currency classes

#296 T028P – Assign Search Strings to Bank Statement Transactions

#297 T028Q – Mapping Table

#298 T028R – Repetitive Funds Transfer Types

#299 T028RS – Repetitive Funds Transfer Type Names

#300 T028RTRANS – Repetitive Transfer Transactions

#301 T028V – Transaction Types

#302 T028W – Transaction Types: Names

#303 T028X – Returns Reasons

#304 T028Y – Returns Activities: Posting Rules / Reverse Clearing

#305 T028Y_SEPA – Returns Activities: Change Mandate Status

#306 T028Z – Returns Activities: Change Open Items

#307 T030 – Standard Accounts Table

#308 T030A – Transaction Keys and Assignment to Groups

#309 T030B – Standard Posting Keys

#310 T030C – Global Standard Account Table

#311 T030D – Acct Determ.for Open Item Exch.Rate Differences

#312 T030E – Acct Determ.for Open Item Exch.Rate Differences

#313 T030F – Provision Method for Doubtful Receivables

#314 T030G – Standard Accounts Table – Business Area Breakdown

#315 T030H – Acct Determ.for Open Item Exch.Rate Differences

#316 T030HB – Acct Determ.for Open Item Exch.Rate Differences

#317 T030I – Acct Determination for Intercompany Cost Flow (CE Ledger)

#318 T030K – Tax Accounts Determination

#319 T030Q – Clearing Accounts for Distributed Systems

#320 T030R – Rules for Determination of Standard Accounts

#321 T030S – Accts for Foreign Currency Assets Exchange Rate Differences

#322 T030U – Account Determ.for Balance Sheet Transfer Postings

#323 T030V – Account Conversion Tables for Distributed Systems

#324 T030W – Transaction Key Names

#325 T030X – Groups of Transaction Keys

#326 T030Y – Transaction Group Names

#327 T031 – Bill Discount Note

#328 T031S – Bill of Exchange Status

#329 T031T – Name of Bill of Exchange Status

#330 T033 – FI Depreciation Area

#331 T033A – Account Determination: Applications

#332 T033B – Account Determination: Name of Applications

#333 T033C – Account Determination: Administration Data

#334 T033D – Account Determination: Account Determination Key Names

#335 T033E – Account Determination: Control Data

#336 T033F – Account Determination: Posting Rules

#337 T033G – Acct determination: Replacing the account symbols

#338 T033I – Acct Determination: Account Symbols

#339 T033J – Account Determination: Account Symbol Descriptions

#340 T033O – Account Determination: Account Determination Key Values

#341 T033P – Accout Determination: Name of Acct Determination Key Values

#342 T033T – FI Depreciation Area

#343 T033U – Account Determ.for Balance Sheet Transfer Postings

#344 T034 – Cash Mgmt: Determine Account Assignments/Document Splitting

#345 T035 – Planning groups

#346 T035D – Cash Management Account Names

#347 T035T – Planning Group Texts

#348 T035U – Texts for Cash Management Account Names

#349 T035Z – Liquidity Forecast: Payment Date Determinations/Assignments

#350 T036 – Planning levels

#351 T036M – Level Assignment for Earmarked Funds

#352 T036M2 – Earmarked Funds: Group Assignment If Account Missing

#353 T036O – Symbols for Allocating Levels for Updating

#354 T036P – Texts for Level Symbols in T0360

#355 T036Q – Allocating Levels for T0360

#356 T036R – Payment Request Levels

#357 T036S – Planning Levels with Payment Blocks

#358 T036T – Planning Level Texts

#359 T036V – Allocation of planning levels for Financial Assets Mgmt

#360 T037 – Planning Types

#361 T037A – Archiving Categories

#362 T037B – Texts for Archiving Categories

#363 T037R – Texts for T037S

#364 T037S – Account Assignment References acc. to Transaction Type

#365 T037T – Planning Type Texts

#366 T038 – Cash Management: Grouping Structure

#367 T038P – Cash Management: Groupings (Checking Table)

#368 T038T – Texts for Groupings

#369 T038V – Distribution for Cash Mgmt Position and Liquidity Forecast

#370 T039 – Source Symbols for Cash Management

#371 T039T – Source Symbol Texts

#372 T040 – Dunning keys

#373 T040A – Dunning key names

#374 T040S – Blocking reasons for dunning notices

#375 T040T – Dunning block reason names

#376 T041A – Clearing Transactions

#377 T041AR – Residual Item Additional Functions

#378 T041B – Company Codes for Manual Payments

#379 T041C – Reasons for Reverse Posting

#380 T041CT – Reasons for Reverse Posting (Name)

#381 T041T – Clearing Transaction Names

#382 T042 – Parameters for payment transactions

#383 T042A – Bank selection for payment program

#384 T042B – Details on the company codes that must pay

#385 T042C – Technical Settings For The Payment Program

#386 T042D – Available amounts for payment program

#387 T042E – Company Code-Specific Specifications for Payment Methods

#388 T042E_KR – Korea : BoE Due Date Determination by Industry

#389 T042EA – Payment method capability for ALE distribution

#390 T042ECT – Letter for Payment Correspondence (PDF)

#391 T042F – Payment method supplements

#392 T042F_FMFG_TC – Pmt Method Supp map to ALC and Pmt Office – US Treas Conf

#393 T042FSL – Last additional selections used

#394 T042G – Groups of company codes ( payment program )

#395 T042H – Text table for additional payment methods

#396 T042I – Account determination for payment program

#397 T042ICC – Account Determination Payment Cards in Payment Program

#398 T042IY – Account Determination for Payment Programs

#399 T042J – Bank charges determination

#400 T042JB – Customizing table for Japan Bank Mergers

#401 T042JB1 – Customizing table for Japan Bank/Branch Mergers

#402 T042K – Accounts for bank charges

#403 T042L – Bank transaction code names

#404 T042M – User Numbers At The Bank

#405 T042N – Bank transaction codes

#406 T042OFI – Events for MT100 and other DME Formats

#407 T042OFIT – Events for MT100 and other DME Formats

#408 T042P – Bank selection by postal code

#409 T042Q – Permitted Destination Lands for Payment Method

#410 T042R – Name of account holder (ref.specifications on bk.details)

#411 T042S – Charges/expenses for automatic pmnt transactions

#412 T042T – Text modules for payment forms

#413 T042U – Block Entries for Debit Customers/Credit Vendors

#414 T042V – Value date for automatic payments

#415 T042W – Permitted currency keys for payment method

#416 T042X – Company Codes Blocked by the Payment Program

#417 T042Y – Account Determination for Bank to Bank Payments

#418 T042YP – Account Determination for HR Payments

#419 T042Z – Payment Methods for Automatic Payment

#420 T042ZA – Additional specifications for payment method

#421 T042ZA_FORMAT – Different PMW Format

#422 T042ZA_PREFTYP – Different PMW Format

#423 T042ZD – Screen Control when Creating Payments in Country

#424 T042ZDT – Screen Control when Creating Payments in Country

#425 T042ZEBPP – Biller Direct Payment Methods

#426 T042ZF – Allocation: Branch – (Paying) Company Code

#427 T042ZFCL – Additional Payment Method Classifications for Payment Progm

#428 T042ZT – Texts of Payment Methods for Automatic Payment

#429 T043 – Assign Accounting Clerks –> Tolerance Group

#430 T043G – Tolerances for Groups of Customers/Vendors

#431 T043GT – Name of Business Partner’s Tolerance Groups

#432 T043I – Tolerance Groups for Persons Processing Inventory Diff.

#433 T043K – Control of Payment Notices to Customers/Vendors

#434 T043S – Tolerances for Groups of G/L Accounts

#435 T043ST – Name of Business Partner’s Tolerance Groups

#436 T043T – FI tolerance groups for employees

#437 T043U – Negative grace period

#438 T044A – Foreign Currency Valuation Methods

#439 T044AB – Valuation Attributes for OI Valuation By Remaining Term

#440 T044ABT – Description for Valuation Attributes By Remaining Term

#441 T044B – Valuation method names

#442 T044D – Work Files for the Extract of the Accum.Balance Audit Trail

#443 T044E – Foreign Currency Valuation: Items with Special Cover

#444 T044G – Valuation Adjustment Key

#445 T044HT – Flat-rate Value Adjustment of Individual Documents (Text)

#446 T044I – FI Valuation: Determine Base Value

#447 T044J – Preference Key for Reading Valuation Results

#448 T044KT – Further Specifications for Sorted List

#449 T044L – Sorted List of Open Items

#450 T044LH – Sort Methods

#451 T044LT – Sorted List of Open Items

#452 T044Z – Customer/Vendor Accounts with Changed Reconciliation Account

#453 T045B – Expense/Bank Accounts and Tax Codes for Bill Presentation

#454 T045D – Available amounts for bill of exchange presentation

#455 T045DTA – DME file check table for bill of exchange presentation

#456 T045E – Presentation to Bank

#457 T045F – Bank selection for bill of exchange presentation

#458 T045G – Bank charges table for bill of exchange presentation

#459 T045K – Bill of Exchange Portfolios

#460 T045L – Charges table for bill/ex.presentation (country-specific)

#461 T045P – Bill of Exchange Portfolios

#462 T045T – User ID for bank transactions

#463 T045W – Bank Subaccounts for Bill of Exchange Usage

#464 T046 – Bill of Exchange Tax

#465 T046A – Assignment:1 Bank Cmmt Acct – diverse Bill of Ex.Return Acts

#466 T046R – Texts for the exceptions from cashed bills/exch.fr.vendors

#467 T046S – Exceptions from cashed bills of exchange paid to vendors

#468 T046T – Bill of Exchange Tax Code Names

#469 T047 – Company Code Dunning Control

#470 T047A – Account Level Dunning Control

#471 T047B – Dunning level control

#472 T047C – Dunning charges

#473 T047D – Form selection for legal dunning proceedings

#474 T047E – Form selection for dunning notices

#475 T047F – Sorting of dunning letters

#476 T047FSL – Last-Used Additional Selection for Dunning

#477 T047H – Marginal amounts

#478 T047I – Standard texts for dunning notices

#479 T047M – Dunning areas

#480 T047N – Dunning area texts

#481 T047R – Grouping rules for dunning notices

#482 T047S – Name of grouping rules

#483 T047T – Dunning procedure names

#484 T048 – Correspondence Types

#485 T048A – Company Code Data

#486 T048B – Report Assignment for Automatic Correspondence

#487 T048I – Correspondence type properties

#488 T048K – Indicator for Periodic Account Statements

#489 T048L – Indicator Texts for Periodic Bank Statements

#490 T048T – Correspondence texts

#491 T048V – Correspondence procedures

#492 T048W – Name of correspondence procedure

#493 T048X – Attached payment medium: Function modules

#494 T048Y – Company Code Data on Attached Payment Mediums

#495 T048Z – Text for attached payment mediums

#496 T049A – Posting Data For Autocash With Lockbox

#497 T049B – Control Parameters for Autocash

#498 T049C – Evaluation of the Autocash Tapes

#499 T049E – Control Data for Swiss ISR Procedure

#500 T049F – Cashed Checks Control Table

#501 T049L – Lockboxes at our House Banks

#502 T050T – General texts

#503 T051A – Account Balances for Statutory Reporting

#504 T052 – Terms of Payment

#505 T052A – Known/Negotiated Leave

#506 T052R – Rules for Issuing Invoices

#507 T052S – Terms of Payment for Holdback/Retainage

#508 T052T – Negotiated Leave Name

#509 T052U – Own Explanations for Terms of Payment

#510 T053 – Line Item Texts

#511 T053A – Selection Rules for Payment Advices

#512 T053B – Selection Rules for Payment Advices (Texts)

#513 T053C – Selection Sequence for Payment Advices

#514 T053D – Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.

#515 T053E – Reason Code Conversion

#516 T053G – Payment Advice Types

#517 T053R – Classification of Payment Differences

#518 T053S – Classification of Payment Differences (Texts)

#519 T053V – Reason Code Conversion Version

#520 T053W – Reason Code Conversion Version Names

#521 T054 – Run Schedule for Recurring Documents

#522 T054A – Settlement Data for Recurring Entry Schedules

#523 T054T – Name of Run Schedules for Recurring Documents

#524 T055 – Field group fields (master data)

#525 T055F – Field Group Fields (Master Data)

#526 T055G – Field groups (master data)

#527 T055T – Field group names

#528 T056 – Interest settlement

#529 T056A – Time-dependent conditions

#530 T056B – Transaction Types

#531 T056C – Fixed Amounts in Interest Calculation

#532 T056D – Form names for interest for days overdue

#533 T056F – Reference interest rates

#534 T056G – Interest calculation rules

#535 T056H – Text tab. for int.calc.rule

#536 T056I – Time-dep.terms for interest calc.rule

#537 T056J – Time-dependent terms for interest calc.rule – access

#538 T056L – Function modules for int.transaction types

#539 T056P – Reference interest table

#540 T056R – Interest reference definition

#541 T056S – Interest scale interest terms (acct bal.int.calc.)

#542 T056T – Text table for transaction types(int.calc.reports)

#543 T056U – Control table for calculation of interest on arrears

#544 T056X – Text table for interest indicators

#545 T056Y – Assign special G/L indicator to interest indicator

#546 T056Z – Interest Rates

#547 T057 – Preference Indicator

#548 T057T – Subsidy indicator names

#549 T058A – Japanese Stamp Tax

#550 T058B – Number Range Assignment for Receipts

#551 T058T – Group Receipt Names

#552 T059A – Type of Recipient For Vendors

#553 T059B – Withholding Tax Classes for Vendors: Names

#554 T059C – Types of Recipient: Vendors per Withholding Tax Type

#555 T059D – Types of Recipient: Vendors per Withholding Tax Type

#556 T059E – Income Types

#557 T059F – Formulas for Calculating Withholding Tax

#558 T059FB – Formulae for calculating withholding tax (new functions)

#559 T059FBH – W/tax formulae: Header

#560 T059G – Income Types: Names

#561 T059ID01 – Withholding Tax Output Group Description

#562 T059ID01T – Texts in Withholding Tax Output Group

#563 T059K – Withholding tax code and processing key

#564 T059L – Regional tax minimum amounts for 1099 reporting

#565 T059M – Minority Indicators

#566 T059MINMAX – Minimum and maximum amounts for withholding tax

#567 T059O – Official withholding tax key – Descriptions

#568 T059OT – Text table: Official withholding tax key descriptions

#569 T059P – Withholding tax types

#570 T059Q – Withholding Tax

#571 T059Q_TRATE_IND – Tax Rates of the TDS On Security Deposits FI-CA

#572 T059Q_TTYP_IND – Tax Types For TDS On Securuty Deposits FI-CA

#573 T059Q_TTYP_TEXT – Tax Types For TDS On Securuty Deposits FI-CA : Texts

#574 T059R – Recipient Code

#575 T059REXT – Reporting key (new withholding tax)

#576 T059T – Texts for Minority Indicators

#577 T059U – Text Table: Withholding Tax Types

#578 T059V – Reasons for exemption per withholding tax type

#579 T059W – Reasons for exemption per withholding tax type

#580 T059Z – Withholding tax code (enhanced functions)

#581 T059Z_WITHCD2 – Entity Table: Additional Official Withholding Tax Code

#582 T059Z_WITHCD2T – Text Table: Additional Official Withholding Tax Code

#583 T059ZT – Text table: Withholding tax codes

#584 T059ZZINS – Withholding tax code for interest calculation

#585 T060 – Rules for A/R and A/P information system

#586 T060A – Evaluation types in A/R and A/P information system

#587 T060B – Texts for T060A – evaluatn types in A/R and A/P info system

#588 T060K – FI constants

#589 T060L – FI constant name

#590 T060M – FI constant values

#591 T060O – Evaluation views for A/R and A/P information system

#592 T060S – Evaluation views for A/R and A/P information system

#593 T060T – Evaluation names in the FI information system

#594 T060U – Description of evaluation views for A/R and A/P info system

#595 T061A – Development Partner

#596 T061P – FI-ARI: External partner products

#597 T061Q – FI-ARI: External partner products (texts)

#598 T061R – FI-ARI: Active external partner products

#599 T061S – FI-ARI: Functions for external partners

#600 T061V – FI-ARI: Texts for external partner functions

#601 T063 – Screen Control: Inventory Management

#602 T063C – Call-Screen Control: Inventory Management

#603 T063D – Screen Control: View in Inventory Management

#604 T063F – Function Codes: Inventory Management

#605 T063O – OK Codes in Inventory Management

#606 T063T – Transactions Called Up From Inventory Management

#607 T064A – Physical Inventory Stock Types

#608 T064B – Stock Types and Texts for Physical Inventory

#609 T064F – Function Codes: Physical Inventory

#610 T064S – Stock Mngmt Levels for Inventory Sampling

#611 T064T – Physical Inventory: Texts

#612 T066 – Screen Selection, Invoice Verification

#613 T066K – Window Coordinates, Invoice Verification/Valuation

#614 T068A – Exchange rate indicators

#615 T068B – Text table for T068A

#616 T069 – Certificate Categories

#617 T069Q – Control Data for Source Determination and Checking

#618 T069T – Certificate Categories: Text Description

#619 T070 – FI Document Archiving – Document Lives

#620 T071 – FI Document Archiving – Account Lives

#621 T074 – Special G/L Accounts

#622 T074A – Special G/L Transaction Type Names

#623 T074T – Special G/L Indicator Names

#624 T074U – Special G/L Indicator Properties

#625 T076A – Assign Payment Advice Notes to Posting Rules

#626 T076B – EDI: Assign Name in the Invoice <-> Company Code

#627 T076E – FI-EDI: Assignment Pymt Method – External Pymt Method (Bank)

#628 T076I – FI-EDI: G/L Accounts

#629 T076K – FI-EDI: Additional Account Assignments

#630 T076M – EDI: Conversion of External Tax Rate <-> Tax Code

#631 T076S – EDI-INVOIC: Program Parameters

#632 T077D – Customer account groups

#633 T077DF – Customer Group: FI-CA Integration (Distributed Systems)

#634 T077K – Vendor account groups

#635 T077S – G/L account groups

#636 T077T – Table no longer in use

#637 T077X – Account Group Names (Table T077D)

#638 T077Y – Account Group Names (Table T077K)

#639 T077Z – Account Group Names (Table T077S)

#640 T078D – Trans.-dependent screen selection for cust.master

#641 T078K – Transaction-dependent screen selection for vendor master

#642 T078S – Action Type Screen Selection for G/L Acct Master Data

#643 T078W – Transaction-dependent screen selection Plant Master

#644 T079D – Company code-dependent screen sel.for cust.master

#645 T079K – Company code-dependent screen sel.for vend.master

#646 T079M – Vendor master data screen selection (purch.org.)

#647 T079V – Customers: Screen Selection according to Sales Org.

#648 T080A – Structure definition work list suffix

#649 T082 – Field group authorization assets

#650 T082A – Field string asset master record maintenance

#651 T082AVIEW0 – Entity Table for Asset Views

#652 T082AVIEW0T – Text Tables for Asset Views

#653 T082AVIEW1 – View Authorization for Asset Master Data Fields

#654 T082AVIEW2 – View Authorization for Asset Depreciation Area Fields

#655 T082AVIEWB – View Authorization for Depreciation Areas

#656 T082AVIEWTRANSG – Assignment of Transaction Group to Asset View

#657 T082B – Field groups assets definition

#658 T082E – Description asset views

#659 T082F – Field groups asset data

#660 T082G – Field strings for screen selection asset master data.

#661 T082H – Field string name: Asset master data maintenance

#662 T082I – Create takeover rules from transfer for master data

#663 T082J – Create takeover rules from transfer for master data: areas

#664 T082L – Summary of logical field groups

#665 T082M – Description for logical field groups

#666 T082S – Dynpro control of the views

#667 T082T – Names For Field Groups

#668 T083L – Leasing types

#669 T083S – Leasing types-Description

#670 T083T – Description of leasing cycle

#671 T084 – Incorrect assets

#672 T084A – Restart information for legacy asset data transfer

#673 T085 – Investment support measures

#674 T085P – Investment support: Default and check table

#675 T085S – Description of individual investment support measures

#676 T085Z – Capital investment grants with time-dependent percentages

#677 T086 – Sort version Reporting

#678 T086A – Call up of AM reports per transaction function

#679 T086T – Names for Reporting Sort Versions

#680 T087 – Evaluation groups

#681 T087G – Evaluation group 8 places

#682 T087I – Reason for investment

#683 T087J – Text

#684 T087K – Reason for investment protecting the environment

#685 T087L – Text table for reasons for environmental investments

#686 T087S – Test table for evaluation group 8 places

#687 T087T – Description of Evaluation Groups

#688 T087U – Asset group number / asset group

#689 T087V – Text table asset group number / asset group

#690 T088 – Selection Table for Italian Asset Register

#691 T089 – One-Time Revaluation on Key Date

#692 T089T – Text table for T089 (appreciations)

#693 T090 – Depreciation calculation keys

#694 T090A – Period control dep. calculation

#695 T090C – External depreciation keys

#696 T090I – Depreciation simulation (Reporting)

#697 T090L – Unit-of-production method of depreciation

#698 T090M – Table for maximum depreciation amounts

#699 T090MIG – FI-AA: Calculation Methods Were Migrated

#700 T090NA – Depreciation Keys

#701 T090NAT – Names of Depreciation Keys

#702 T090NAZ – Depreciation Keys – Method Assignment

#703 T090ND – Declining-Balance Method

#704 T090NDT – Name for Declining-Balance Method

#705 T090NH – Maximum Amount Method

#706 T090NH_METH – Maximum Amount Method

#707 T090NHT – Name for Maximum Amount Method

#708 T090NP – Period Control Method

#709 T090NPT – Name of Period Control Method

#710 T090NR – Base Method

#711 T090NRT – Base Method

#712 T090NS – Multilevel Method

#713 T090NSG – Multi-Level Method – Start of Validity

#714 T090NSK – Multilevel Method

#715 T090NST – Name of Multi-Level Methods

#716 T090P – Dep. calc. key percentage records

#717 T090R – Period control rules for transactions

#718 T090S – Names For Internal Calculation Keys

#719 T090T – Names For External Depreciation Keys

#720 T090U – Texts on depreciation simulation versions

#721 T090V – Name for period control in transactions

#722 T090W – Short Texts for Depreciation Trace

#723 T090X – Simulation Versions

#724 T090Y – Weighting of depreciation periods

#725 T090Z – Period control for transactions

#726 T091 – Cut-off value key

#727 T091C – Translation methods for Asset Accounting

#728 T091P – Cut-off val. percent. rates

#729 T091S – Text for translation methods

#730 T091T – Names for Cut-Off Value Keys

#731 T092 – Property classification key

#732 T092T – Description of the Property Classification Key

#733 T093 – Real and derived depreciation areas

#734 T093_ACCOBJ – Account Assignment Objects in Asset Accounting

#735 T093_ACCOBJT – Texts for Account Assignment Objects in Asset Accounting

#736 T093_BSN_FUNC – ERP Business Function for FI-AA

#737 T093_MAP_ACC – Mapping Table for Alternative Company Codes

#738 T093A – Real depreciation area

#739 T093B – Company code-related depreciation area specifications

#740 T093B_RSL – Company Code-Related Depreciation Area Specifications

#741 T093C – Company codes in Asset Accounting

#742 T093C_RSL – Default Values for Depreciation Key in Company Code

#743 T093CE – Block posting for certain fiscal years

#744 T093D – Control dep. posting

#745 T093G – Cross-System Depreciation Areas

#746 T093GT – Texts for Cross-System Depreciation Areas

#747 T093H – Assignment of FI-AA Line Item Schema

#748 T093N – Number assignment alloc. AA

#749 T093R – Control Table for Archiving in Asset Accounting

#750 T093S – Value Field Names for Depreciation Areas

#751 T093SB – Substitution for Asset Management / Company Code

#752 T093T – Names for real and derived depreciation areas

#753 T093U – Options for asset legacy data transfer

#754 T093V – Validation for Asset Management / Company Code

#755 T093Y – Shortened fiscal year

#756 T094 – Index Figures for Replacement Values

#757 T094A – Index series for replacement values

#758 T094B – Allowed base years per index series

#759 T094C – Index Class

#760 T094P – Index Figures for Replacement Values

#761 T094S – Names for Index Classes

#762 T094T – Index series names

#763 T095 – Balance sheet accounts for depreciation areas

#764 T095_ACI – Technical Clearing Account for Integrated Asset Acquisition

#765 T095A – Account allocation

#766 T095A_MAP – Customizing Table for Account Maintenance (Instead of T095)

#767 T095B – G/L accounts value adjustment

#768 T095C – FI-AA Standard Account Determination

#769 T095P – Reconcil.accts. derived dep. areas

#770 T095T – Name for account groups

#771 T096 – Chart of depreciation

#772 T096T – Chart of depreciation texts

#773 T097 – Property indicator

#774 T097JP – FI-AA: Percentage rates for property valuation Japan

#775 T097T – Description of the Property Indicator

#776 T098 – Basis manual property evaluation

#777 T098T – Description of the reasons for manual property values

#778 T099 – Insurance types

#779 T099A – Insurance companies

#780 T099B – Insurance premiums

#781 T099T – Description of Insurance Types

#782 T099U – Insurance Companies Description

#783 T099V – Insurance Tariff Description

#784 T0KBA – SDB: Customizing Symptom Type

#785 T0KBAT – SDB: Customizing Symptom Type Text

#786 T0KBB – SDB: Customizing Solution Type

#787 T0KBBT – SDB: Customizing Solution Type Text

#788 T0KBC – SDB: Customizing Symptom Category

#789 T0KBCT – SDB: Customizing Symptom Category Text

#790 T0KBD – SDB: Customizing Application Area

#791 T0KBDT – SDB: Customizing Application Area

#792 T0KBE – SDB: Customizing Validation Category

#793 T0KBET – SDB: Customizing Validation Category

#794 T0KBF – SDB: Customizing Solution Category

#795 T0KBFT – SDB: Customizing Solution Category Text

#796 T0KBN – SDB: Customizing Number ranges

#797 T0KBOB – SDB: Customizing Object table

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