SAP tables belonging to subject/topic AC – Asset Accounting: Customizing

#001 ANKL – Generation table for generating asset classes from accounts

#002 ANKLAYP – Asset class: Assignment of tab layouts

#003 T082 – Field group authorization assets

#004 T082AVIEW0 – Entity Table for Asset Views

#005 T082AVIEW0T – Text Tables for Asset Views

#006 T082AVIEW1 – View Authorization for Asset Master Data Fields

#007 T082AVIEW2 – View Authorization for Asset Depreciation Area Fields

#008 T082AVIEWB – View Authorization for Depreciation Areas

#009 T082AVIEWTRANSG – Assignment of Transaction Group to Asset View

#010 T082B – Field groups assets definition

#011 T082T – Names For Field Groups

#012 T086 – Sort version Reporting

#013 T090C – External depreciation keys

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

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

#016 T090NA – Depreciation Keys

#017 T090NAT – Names of Depreciation Keys

#018 T090NAZ – Depreciation Keys – Method Assignment

#019 T090ND – Declining-Balance Method

#020 T090NDT – Name for Declining-Balance Method

#021 T090NH – Maximum Amount Method

#022 T090NHT – Name for Maximum Amount Method

#023 T090NH_METH – Maximum Amount Method

#024 T090NP – Period Control Method

#025 T090NPT – Name of Period Control Method

#026 T090NR – Base Method

#027 T090NRT – Base Method

#028 T090NS – Multilevel Method

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

#030 T090NSK – Multilevel Method

#031 T090NST – Name of Multi-Level Methods

#032 T090P – Dep. calc. key percentage records

#033 T090S – Names For Internal Calculation Keys

#034 T090T – Names For External Depreciation Keys

#035 T090V – Name for period control in transactions

#036 T090W – Short Texts for Depreciation Trace

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

#038 T091T – Names for Cut-Off Value Keys

#039 T093B_RSL – Company Code-Related Depreciation Area Specifications

#040 T093C – Company codes in Asset Accounting

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

#042 T093SB – Substitution for Asset Management / Company Code

#043 T093V – Validation for Asset Management / Company Code

#044 T093Y – Shortened fiscal year

#045 T093_BSN_FUNC – ERP Business Function for FI-AA

#046 T094 – Index Figures for Replacement Values

#047 T094A – Index series for replacement values

#048 T094B – Allowed base years per index series

#049 T094S – Names for Index Classes

#050 T094T – Index series names

#051 TABW – Asset transaction types

#052 TABWM – Asgnmt. hist. sheet (sub)groups to asset history sheet item

#053 TABWN – Item Titles in the Asset History Sheet

#054 TABWV – Default transaction types

SAP transaction codes to subject/topic VN – Application development output control

# CCV2 – Change Output: Document Management

# CMD1 – Create Output: Direct Procurement

# CMD2 – Change output: Direct procurement

# CMD3 – Display Output: Direct Procurement

# NACE – WFMC: Initial Customizing Screen

# NACO – Conditions for Output Control

# NACP – WFMC: Define Conditions

# NACQ – WFMC: Maintain Condition Tables

# NACR – WFMC: Maintain Output Condition Rec.

# NACS – WFMC: Assign Output Type Access Seq.

# NACT – WFMC: Maintain Condition Types

# NACU – WFMC: Customizing Output Types

# NACV – WFMC: Partner Definition

# NACW – WFMC: Maintain Processing Program

# NACX – WFMC: Access Sequences

# NACY – WFMC: Field Catalog

# NACZ – WFMC: Procedure

# NAPRKEY – Print Parameters for Output

# NAVCT685B – Output Types (Cluster)

# NAWF – Start Customizing Control Flow

# PRPBIL – Customizing print profile bill. doc.

# PRPBILV – Print Profile Maintnce: Billing Doc.

# PRPDBIL – Print Prof. Customizing EWM BillDocs

# PRPDBILV – Print Profile Maint. EWM BillDocs

# PRPHU – Customizing Print Profiles HU

# PRPHUV – Print Profile Maintenance HU

# PRPPRO – Call Maintenance View for Print Prof

# PRPR – Parameter transf. to V_LEDRUCKPROF1

# PRPSHP – Custimizing print profiles shipping

# PRPSHPV – Print Profile Maintenance Shipping

# PRPTRA – Customizing print profile transport

# PRPTRAV – Print Profile Maintenance Transport

# V/32 – Sales Doc Output Determtn Procedure

# V/36 – Delivery Output Determination Procdr

# V/42 – Output Detrmntn Procdr (Billing Doc)

# V/48 – Access Sequences (Sales Document)

# V/50 – Access Sequence (Delivery)

# V/54 – Access Sequence (Billing Document)

# V/65 – Output CondTable/Create SalesSupport

# V/66 – Output CondTab./Change Sales Support

# V/67 – Output CondTab/Display Sales Support

# V/68 – Maintain Access Seqnc (Sales Actvty)

# V/70 – Maintain Condition Type Appl K1

# V/72 – Output Determination Procedure (CAS)

# V/G1 – Output CondTab/Create Group

# V/G2 – Output CondTab Change Group

# V/G3 – Output CondTab/Display Group

# V/G4 – Access Sequence (Groups)

# V/G5 – View V_TNAPR Appl K1

# V/G6 – Maintain Condition Type Appl V5

# V/G7 – View V_TNAPR Appl V1

# V/G8 – Output Determinatn Procedure Groups

# V/G9 – View VN_TNAPR Appl V2

# VF31 – Output from Billing Documents

# VKVN – WFMC:

# VP01 – Maintain Print Parameters

# VP01SHP – Print parameter maintenance shipping

# VP01SHPV – Print parameter maintenance shipping

# VP01TRA – Print parameter maintenance transp.

# VP01TRAV – Print parameter maintenance transp.

# VP01_AG – Print parameter maint. agency bus.

# VP01_NA – Print Parameter Maint. Subs. Sett.

# VP01_PAG – Maintain print parameters

# VP01_PNA – Maintain print parameters

# VP01_PTC – Maintain print parameters

# VP01_SD – Maintain Print Parameters SD

# VP01_TC – Print Parameter Maint. Trading Cntr

# VV11 – Create Output: Sales

# VV12 – Change output: Sales

# VV13 – Display Output: Sales

# VV21 – Create Output: Shipping

# VV22 – Change output: Shipping

# VV23 – Display Output: Shipping

# VV31 – Create Output : Billing

# VV32 – Change output: Billing

# VV33 – Display Output: Billing

# VVG1 – Create Output: Group

# VVG2 – Change output: Groups

# VVG3 – Display Output: Group

# WFMCVSTART – WFMC: Call View and View Cluster