Tables with fields of type PSTLZ
The data element PSTLZ is used by fields in the following tables.
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/ISDFPS/1DPERH | EHS: Single Permit Header | /ISDFPS/EHS_DG | Additional Developments in Dangerous Goods Area OBSOLETE |
HRPADNLP_P2RX_BT | Payroll Results: Bank Transfers | PAOC_PAY_NL_PENS | Add-On Payroll Development: - Netherlands (Pensions) |
T7RU1655 | Infotype 1655 Fields: Legal properties (Russia) | PAOC_PAD_RU | Add-on Personnel Administration: Russia |
PTRV_TRIP_CHAIN | Table of all Trip Destinations f. Processing Recurring Dest. | PTRA_ADDON | Travel Management Add-On |
T706_CITYCD_CHG | Replacement/Combination of Community Code Numbers, Date-Dep. | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
T706_CITYCD_CHG | Replacement/Combination of Community Code Numbers, Date-Dep. | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
T706_CITY_CD_D | Definition: City Codes / Community Code No., Date-Dependent | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
T706_CITY_CODE | Table for Specifying the City Code/Community Code Number | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
FIAPSAD_ORDR_OTV | Data for One time Vendor (KSA Exp. Order) | GLO_FIN_FI_SA | Developments for Saudi Arabia |
PAYRC | Additional Header Data for Recovery Order | FMFI_EU | IS-PS: Basics for Funds Management for EU |
PSOSEC | Recurring Request Document Segment, One-Time Data | FMFI | IS-PS: FI Basics for Funds Management |
/GSINS/INH_EXTDE | External Transfers (in HCM infotype 0011) | /GSINS/PENS_REU | FS-CM: Pension System � Reuse Package |
T7PIQHICONT | Branch Office & Contact Data For Studends HI | PMIQ_DE_AD | Admission developments for Germany |
/PRA/RPT_PROF_T | Tax Reporting - Reporting Profile (Temp) | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_AL_DR21W | Form Colorado DR21W | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_AL_DR21W | Form Colorado DR21W | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FA_DR21W | Form Colorado DR21W | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FA_DR21W | Form Colorado DR21W | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FL_1042S | Withholding: Form 1042s | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FL_1042S | Withholding: Form 1042s | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FL_1099 | Table for Form 1099 | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FL_1099 | Table for Form 1099 | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FL_675R | Utah 675R Form | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FL_675R | Utah 675R Form | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FL_DR21W | Form Colorado DR21W | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FL_DR21W | Form Colorado DR21W | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FL_DR456 | Form Colorado DR456 | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FM_1042S | Withholding: Form 1042s | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FM_1042S | Withholding: Form 1042s | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FM_1099 | Table for Form 1099 | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FM_1099 | Table for Form 1099 | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FM_675R | Utah 675R Form | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FM_675R | Utah 675R Form | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FM_DR21W | Form Colorado DR21W | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FM_DR21W | Form Colorado DR21W | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FM_DR456 | Form Colorado DR456 | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FRM_1099 | Table for Form 1099 | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_FRM_1099 | Table for Form 1099 | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_HA_DR21W | Form Colorado DR21W | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_HA_DR21W | Form Colorado DR21W | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_HT_1042S | Withholding: Form 1042s | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_HT_1042S | Withholding: Form 1042s | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_HT_1099 | Table for Form 1099 | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_HT_1099 | Table for Form 1099 | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_HT_675R | Table for Utah 675R Form | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_HT_675R | Table for Utah 675R Form | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_HT_DR21W | Form Colorado DR21W | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_HT_DR21W | Form Colorado DR21W | /PRA/WH_PROCESSING | Withholding Processing |
/PRA/WH_OWN_GRP | Table for Saving Owner Group Details | /PRA/WH_PROCESSING | Withholding Processing |
OIUX3_RPT_PROF | Tax Reporting - Reporting Profile | OIU_X3 | Tax 2.0 |
CNV_20305_CEPC | SAP LT: Backup table of CEPC | CNV_20305 | Basis package for CO conversion packages |
CSKS_DRAFT | I_COSTCENTERTP I_COSTCENTERTP | ODATA_COST_CENTER_V2 | oData Services - Cost Center V2 |
CEPC_DRAFT | I_PROFITCENTERTP I_PROFITCENTERTP | ODATA_PROFIT_CENTER_V2 | OData Services - Profit Center (New) |
JVA_COSTCENTERS | For Ecatt /SMB15/JVA_COST_CENTERS | GJVA | |
/SLOAP/KNA1 | Customer Master (General Part) | /SLOAP/APPLICATION | SLT AP VER 1.0 |
KNA1_ACT | Master Data Consolidation: Best Record Table for KNA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
KNA1_PRC | Master Data Consolidation: Process Table for KNA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
KNA1_SRC | Master Data Consolidation: Source Table for KNA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
LFA1_ACT | Master Data Consolidation: Best Record Table for LFA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
LFA1_PRC | Master Data Consolidation: Process Table for LFA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
LFA1_SRC | Master Data Consolidation: Source Table for LFA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
CMDT_ADR | Generic Master Record: Address | KBAS | Overhead Cost Controlling |
CSKS | Cost Center Master Record | KBASCORE | Overhead Cost Controlling: General Services |
CKBS | Base Planning Object - Unit Costing | KKEK | Cost Accounting: Unit Costing |
CEPC | Profit Center Master Data Table | KE1 | Profit Center Accounting |
BSEC | One-Time Account Data Document Segment | FBAS | Financial Accounting "Basis" |
VBSEC | Document Parking One-Time Data Document Segment | FBAS | Financial Accounting "Basis" |
FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
J_1AAWAYBL | Way Bills for asset movements | J1AN | Asset Waybills |
REGUH | Settlement data from payment program | FBZ | Payments |
MHNK | Dunning data (account entries) | FBM | Dunning |
MHNKO | Dunning data (acct entries) version before the next change | FBM | Dunning |
TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | Cash Journal Development |
TFIBLFFPVAR | Online Payment: Variants | FIBL_OPAY | Create Payments Online |
PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
CFIN_ACCFI | Transfer Table for ACCfi | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFG_FIN_KE51 | CBC: C-table for RC CL_FINS_CNTACT_KE51 | FINS_GEN_CONT_ACTIV | Content Activation |
CFG_FIN_KS01 | CBC: C-table for RC CL_FINS_CNTACT_KS1 | FINS_GEN_CONT_ACTIV | Content Activation |
DKKOS | Balance Audit Trail | FREP | RF reporting |
DKOKS | Open Item Account Balance Audit Trail Master Record | FREP | RF reporting |
QSTRE | FI/HR Withholding Tax Report for Spain | FREP | RF reporting |
SND_AO_CUSTOMER | SAF-T AO : Customer master data (consolidation ) | ID-SAFT-AO | SAF-T Angola |
SND_AO_VENDORS | SAF-T AO : Vendors master data (consolidation ) | ID-SAFT-AO | SAF-T Angola |
J_1GWTC0 | Withholding tax certificates data | J1G9 | Greek Localization - FI "MYF" & Withholding tax certificates |
J_1GWTR0 | Vendor Tax Data | J1G9 | Greek Localization - FI "MYF" & Withholding tax certificates |
J_1GWTR0_M | Vendor Tax Data - Monthly | J1G9 | Greek Localization - FI "MYF" & Withholding tax certificates |
/ATL/KPRCPT | Detail of receipt | /ATL/CASHIR | cashier system |
/ATL/KPRCPTKP | Detail of temporary receipt | /ATL/CASHIR | cashier system |
RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
J_1BNFCPD | Nota Fiscal one-time accounts | J1BA | Localization Brazil |
J_1BNFDOC | Nota Fiscal Header | J1BA | Localization Brazil |
J_1BNFNAD | Nota Fiscal partners | J1BA | Localization Brazil |
J_1IQRDEP | Quarterly Returns Depot structure | J1I2 | India, Phase II |
IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order | FIN_IHC | Payment Order In-House Cash |
SANS1 | Address table | FVV | R/3 application development for Financial Assets Management |
VZKNA1 | Collector for batch input KNA1 from RF-VV | FVV | R/3 application development for Financial Assets Management |
VDAUSZ | Drawings on Disbursement | FVVD | Treasury Loans |
VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | Treasury Loans |
VZFZE_VDAUSZ | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
VZFZE_VDNBZE | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
VDDISBTEMP | Disbursements That Were Not Released | FVVCL_MD | Master Data for Consumer Loans |
/DSD/HH_RACAD | DSD Route Settlement: Customer Address Data (One-Time Only) | /DSD/HH | Handheld |
DVK01 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | VL | WS-SHP: General Processing for Shipping |
TVFPTZ | Tariff Zone Assignment for Postal Code Area | VTRA | Shipment costs |
TVFPTZ | Tariff Zone Assignment for Postal Code Area | VTRA | Shipment costs |
KNA1 | General Data in Customer Master | VSCORE | Application development R/3 sales master data |
LFA1 | Supplier Master (General Section) | WLIFCORE | General services vendor master |
T001W | Plants/Branches | WFILCORE | General Services IS-R: Store Master |
WBBH | Assortment list header | WBBC | IS-R: Assortment List |
DMF_D_T001W | Transferred Sites | DMF_DDIC | Data Dictionary Objects for DMF |
MWZDM07M1 | ZDM07M1 | MB | Application development R/3 inventory management |
CIM_D_OTS_DATA | One Time Supplier Data | APPL_CIM_DATA_MODEL | CIM: Unified data model |
RBKP | Document Header: Invoice Receipt | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
MMIV_SI_D_ROOT | Supplier Invoice Root - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
EKAN | obsolete as central address management is used | ME | Purchasing |
MMPUR_EXT_LFA1 | Maintain Extracted Supplier Data from Back-End System | APPL_PROC_HUB_GF | General Functions S4HANA Procurement Hub |
FMFCTR | Funds Center Master Record | FMMD_CORE | Funds Management: Master Data Core Objects |
VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
VIAR01 | RE: REse@rch - Offered RE Objects | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
VIAR02 | RE: REse@rch - RE Requests | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
VIAR03 | RE: REsearch - Offering/Searching Party (Web User) | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
/BEV4/PLDUMKDN | Conversion Table Customer/Object Numbers | /BEV4/PL | Pendulum List Indirect Sales |
SADLSTRECB | Dynamic Part of Address List (Record Body) | VCA | CAS - activities |
VESED | SED / AERP Export | VEI | Application development R/3 foreign trade |
VEXAV | EXTRASTAT / VAR Export/Import | VEI | Application development R/3 foreign trade |
A352 | ST Code/Post.code/PlntRegion | VKON | Application development Conditions |
SDPRCG_CNDNR_D | I_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTP | VDM_SD_MD_CM | VDM SD Conditions |
T5A2F | Tax Offices (A) | PB03 | Human Resources Master Data: Austria |
T5A2G | Municipalities | PB03 | Human Resources Master Data: Austria |
T5A2G_NEW_PLZ | Postal Codes of Municipality | PB03 | Human Resources Master Data: Austria |
T5Q0P | Personnel area, business subsection (Australia) | PB13 | HR master data: Australia |
T5Q0P | Personnel area, business subsection (Australia) | PB13 | HR master data: Australia |
T5Q0P | Personnel area, business subsection (Australia) | PB13 | HR master data: Australia |
T5QGP | Personnel area, business subsection (Australia) | PB13 | HR master data: Australia |
T5QGP | Personnel area, business subsection (Australia) | PB13 | HR master data: Australia |
T5QGP | Personnel area, business subsection (Australia) | PB13 | HR master data: Australia |
PA0125 | HR Master Record: Infotype 0125 (Garnishment B) | PB12 | HR Master Data: Belgium |
PA3440 | HR Master Record: Infotype 3440 | PB12 | HR Master Data: Belgium |
T5B9A | Institutions (B) | PB12 | HR Master Data: Belgium |
P2RB_ADR | Address payroll Belgium | PC12 | HR accounting: Belgium |
P2RB_I0125 | Garnishment payroll Belgium | PC12 | HR accounting: Belgium |
T5BS3 | Employee information except reductions ( level 3 ) | PC12 | HR accounting: Belgium |
T5KYS | No longer used | PC07 | HR accounting: Canada |
PA3230 | Personnel Master Record for Infotype 3230 | P02F | Pension fund: Switzerland |
T5T1J | Health insurance funds - names | PC18 | HR payroll: Czech Republic |
T5T1K | Health insurance funds - names | PC18 | HR payroll: Czech Republic |
T5TA1 | Source data for external transfers | PC18 | HR payroll: Czech Republic |
PA0010 | HR Master Record: Infotype 0010 (Capital Formation) | PB01 | HR Master Data: Germany |
PA0026 | HR Master Record: Infotype 0026 (Company Insurance) | PB01 | HR Master Data: Germany |
T5D1H | Supplementary Insurance | PB01 | HR Master Data: Germany |
T5D1K | Branch Offices | PB01 | HR Master Data: Germany |
T5D2A | Tax Offices (D) | PB01 | HR Master Data: Germany |
P01CBT | Transfer Records for Reimbursement of Contributions CPS | P01A | HR Germany: Retirement Pension Plan |
P2RD_ADR | Payroll Results: Address | PC01 | HR Payroll: Germany |
T5DBA | Social Funds in the Building Sector | P01B | Payroll: Construction Industry |
T5D32_UV | Workers' Compensation Associations | P01S | HR Germany: Social Insurance |
T5D32_UV_S | Workers' Compensation Associations | P01S | HR Germany: Social Insurance |
P01ZFA_NN_DATA | ZfA: Notifications Not Assigned | P01O | HR Germany: Public Sector |
T5E05 | Social Insurance branch offices | PB04 | HR Master Data: Spain |
T5E70 | SEPE branches | PB04 | HR Master Data: Spain |
T5EDH | Local tax offices/authorities | PB04 | HR Master Data: Spain |
PA0272 | Infotype 0272 (Garnishment) | PB06 | HR master data: France |
T5F1E | SI Organizations - addresses | PB06 | HR master data: France |
T5F4E | DDTEFP | PB06 | HR master data: France |
P2RF_SAR | Payroll Results: Garnishment | PC06 | HR Payroll: France |
T5F4E1 | DDTEPP address | PC06 | HR Payroll: France |
T5FDSNOPSID | List of OPS (Social Protection Agencies) | P06_DSN | Package for Nominative Social Declaration (DSN) |
PA0070 | HR Master Record: Infotype 0070 (Court Orders - GB) | PB08 | HR master data: UK |
P2RG_COURT | Types of Court Order (GB) | PC08 | HR accounting: GB |
PA0563 | HR Master Record: Infotype 0563 | PB58 | HR Croatia |
PA0563 | HR Master Record: Infotype 0563 | PB58 | HR Croatia |
T7HRDO | Statutory deductions Croatia | PB58 | HR Croatia |
T7HRDS | Control codes for stat. deductions and company codes Croatia | PB58 | HR Croatia |
T7HRMU | Municipality codes (Croatia) | PB58 | HR Croatia |
T7HRMW | Control numbers - municipalities and company codes (Croatia) | PB58 | HR Croatia |
T7HRPG | Control codes for payees Croatia | PB58 | HR Croatia |
PA0226 | Garnishments (H) | PB21 | HR master data: Hungary |
T5HB1 | EMMA Employer's address (and suppl.) data | PC21 | HR accounting: Hungary |
T5ITPC | CAF table | PB15 | HR master data, local development: Italy |
T5JL1 | HR Address Infomation 1 of Personnel Subarea for LI JP | PB22 | HR master data: Japan |
T5JL2 | HR Address Infomation 2 of Personnel Subarea for LI JP | PB22 | HR master data: Japan |
T5JL3 | HR Address Infomation 3 of Labour Bureau for LI JP | PB22 | HR master data: Japan |
T5JSI | HR Branch Office Information for Social Insurance JP | PB22 | HR master data: Japan |
T5JXL | Contact Information for Office | PB22 | HR master data: Japan |
T77PAYKZBT | Bank Transfer Table Image (BTKZ) | PCKZ | HR accounting: Kazakhstan |
PA3442 | HR Master Record: Infotype 3442 | PB05 | HR Master Data: Netherlands |
T5N1C | Health Insurance Companies (NL) | PB05 | HR Master Data: Netherlands |
P2RN_GW | Payroll Results: Garnishment Wages | PC05 | HR Payroll: Netherlands |
P2RN_NADR | Address Data | PC05 | HR Payroll: Netherlands |
T7PL01 | Tax offices | PB46 | HR Poland |
T77PADRU_OGRN | Main State Registration Numbers | PB33 | HR master data : Russia |
T7RUAA | KLADR: Cities | PB33 | HR master data : Russia |
T7RUAB | KLADR: Boroughs (City districts) | PB33 | HR master data : Russia |
T7RUAD | KLADR: Streets | PB33 | HR master data : Russia |
T7RUSC_OGRN | Main State Registration Codes | PB33 | HR master data : Russia |
PA0412 | HR Master Record: Infotype 0412 [View to I0021] (SG) | PB25 | HR Singapore: Master data |
PA0412 | HR Master Record: Infotype 0412 [View to I0021] (SG) | PB25 | HR Singapore: Master data |
T5R1A | Institution of Soc. Provident Funds SG | PB25 | HR Singapore: Master data |
T7SI1P | Slovenia - personnel areas | PB62 | HR Master data Slovenia |
T7SIBU | Bank Units Slovenia | PC62 | HR Slovenia |
T7SK1K | Health Insurance Funds | PC31 | Payroll objects HR SK |
T7SKA1 | Bases for external payments | PC31 | Payroll objects HR SK |
T7SKEC0011 | Log on table for EURO conversion - IT 0011 | PC31 | Payroll objects HR SK |
T7UNPAD_EGSN | NPO: Education Grant Schools / Colleges | PBUN | Master Data Non Profit Organizations |
PA0566 | HR Master Record: Infotype 0566 | PB10 | HR master data: USA |
PA0566 | HR Master Record: Infotype 0566 | PB10 | HR master data: USA |
T5UTG | ZIP Code Ranges for Work Tax Areas | PB10 | HR master data: USA |
T5UTG | ZIP Code Ranges for Work Tax Areas | PB10 | HR master data: USA |
T5UZC | Zip Code Areas | PB10 | HR master data: USA |
T5UZC | Zip Code Areas | PB10 | HR master data: USA |
PA0104 | HR Master Record: Infotype 0104 (Bond Denominations NA) | PC10 | HR accounting: USA |
PA0104 | HR Master Record: Infotype 0104 (Bond Denominations NA) | PC10 | HR accounting: USA |
T5UTF | ZIP Codes for Residence Tax Areas | PC10 | HR accounting: USA |
T5UTF | ZIP Codes for Residence Tax Areas | PC10 | HR accounting: USA |
P2VE_SEN | HRMS-VE: Information on Length of Service | PB17 | HR master data: Venezuela |
PA0401 | HRMS-VE: Table for Benefits Infotype (IT401) | PB17 | HR master data: Venezuela |
T5W1K | Pension Funds and Medical Aid Schemes (RSA) | PB16 | Human resources department master data: South Africa |
T5W1M | Social insurance companies | PB16 | Human resources department master data: South Africa |
T5W2A | (Old) Tax Revenue Offices (South Africa) | PB16 | Human resources department master data: South Africa |
T5W2P | South African Revenue Service Offices | PB16 | Human resources department master data: South Africa |
PTRV_A_TRIPCHAIN | Pre-Archiving FI-TV: Entries from PTRV_TRIP_CHAIN (Temp.) | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
PTRV_TRIPCHN_46C | Table of all Trip Destinations f. Processing Recurring Dest. | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
T706_CITY_CD_46C | Table for Specifying the City Code/Community Code Number | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
T706_CITY_CD_D_2 | Definition: City Codes / Community Code No., Date-Dependent | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | SAP HR Master Data Application Development |
T500P | Personnel Areas | PBAS | SAP HR Master Data Application Development |
T521B | Payee Keys | PBAS | SAP HR Master Data Application Development |
T7RU1B | Payee Keys of receiving orders (Russia standard) | P99RU | Human Resources: Cross-Country Objects Russia |
PA0106 | HR Master Record: Infotype 0106 (Related Persons NA) | P99US | Human Resources:Cross-Country Objects US Master Data,Payroll |
P2RX_BT | Payroll Results: Bank Transfers | PCDCT | HR Declustering Tools |
P2RX_BT_PERSON | Payment-Related Information (Person) | PCDCT | HR Declustering Tools |
/WMD/FP_IFIVH | xSuite Interface Invoice: Header (interface data) | /WMD/FP_IV | xSuite Interface Invoice |
/WMD/FP_IVHD | xSuite Interface Invoice - Header | /WMD/FP_IV | xSuite Interface Invoice |