Tables with fields of type TEXT50
The data element TEXT50 is used by fields in the following tables.
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| /ISDFPS/FOX_EOBJ | FOX: Exception Objects | /ISDFPS/PLM_FOX_OBJ_ASSET | Asset Management Objects in FOX |
| T77WWW_EAAGR | Approver Group Master | PAOC_ESEP_CORE | E-Separation Application: Core Components |
| T77WWW_EAAGR | Approver Group Master | PAOC_ESEP_CORE | E-Separation Application: Core Components |
| T77WWW_EAAGR | Approver Group Master | PAOC_ESEP_CORE | E-Separation Application: Core Components |
| T77WWW_EACGR | Counsellor Group Master | PAOC_ESEP_CORE | E-Separation Application: Core Components |
| T77WWW_EACGR | Counsellor Group Master | PAOC_ESEP_CORE | E-Separation Application: Core Components |
| T77WWW_EACGR | Counsellor Group Master | PAOC_ESEP_CORE | E-Separation Application: Core Components |
| T77WWW_EADEP | Department Master | PAOC_ESEP_CORE | E-Separation Application: Core Components |
| T77WWW_EADEP | Department Master | PAOC_ESEP_CORE | E-Separation Application: Core Components |
| T77WWW_EADEP | Department Master | PAOC_ESEP_CORE | E-Separation Application: Core Components |
| T7UNESS_APPSCR | Workflow Customization for HR Administrator Desk | PAOC_ESS_ENTL_UN | ESS: UN Entitlements |
| T7UNESS_CATEG | HR Admin Desk Category | PAOC_ESS_ENTL_UN | ESS: UN Entitlements |
| T7UNESS_WF | Workflow Customization for HR Administrator Desk | PAOC_ESS_ENTL_UN | ESS: UN Entitlements |
| LSO_CUSTOMIZET_C | Texts for Customizing Table in Learning Solution | LSO_TM_ND | SAP Learning Solution - Core New Developments |
| T77OVIS_OTYDFN_T | Object Type definition texts | PAOC_ORGVIS_BE | Workforce Viewer - backend development objects |
| T77OVIS_OTYDFN_T | Object Type definition texts | PAOC_ORGVIS_BE | Workforce Viewer - backend development objects |
| T77OVIS_OTYDFN_T | Object Type definition texts | PAOC_ORGVIS_BE | Workforce Viewer - backend development objects |
| T7CCE_DIST_WRKTT | Distribution: Working Time Text | PAOC_PAY_BASIC_FUNCTIONS | Basic Payroll Functions for Concurrent Employment |
| BUKUTXTTEMPLVAR | Variables for Budget Text Templates | FMBP_E | New Budgeting: generic part |
| FMLAT | Texts for Layout Variants | FMBPCU | BCS Customizing and System Tables Budgeting |
| FMPEPLAY_T | FMPEP - Layout Customizing Settings - Basic Data (Text) | FMBPA_E | New budgeting: FM application part |
| FMPEPLAY_TAB_T | FMPEP - Layout Customizing Settings - Tabstrips (Text) | FMBPA_E | New budgeting: FM application part |
| PSO13 | Deduction Reasons (Texts) | FMFI | IS-PS: FI Basics for Funds Management |
| PSO15 | Area (Texts) | FMFI | IS-PS: FI Basics for Funds Management |
| PSO17 | Use (Texts) | FMFI | IS-PS: FI Basics for Funds Management |
| PSO20 | Text Table PSO19 | FMFI | IS-PS: FI Basics for Funds Management |
| PSO28 | Objects (texts) | FMFI | IS-PS: FI Basics for Funds Management |
| PSO28 | Objects (texts) | FMFI | IS-PS: FI Basics for Funds Management |
| PSO28 | Objects (texts) | FMFI | IS-PS: FI Basics for Funds Management |
| PSO28 | Objects (texts) | FMFI | IS-PS: FI Basics for Funds Management |
| PSO28 | Objects (texts) | FMFI | IS-PS: FI Basics for Funds Management |
| PSO30 | Object class (texts) | FMFI | IS-PS: FI Basics for Funds Management |
| TFSC01T | Account Determination ID Texts | FSCR | FI-CA Extended |
| TFSCKTOKLT | Account Class Texts | FSCR | FI-CA Extended |
| TKKVINVERT | Dunning Texts Information Procedure | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| ITAGCYDIFFCATT | Text for Difference Type | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYDIFFREAST | Agency Collections: Text Table for Reasons for On Acct Diff | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYLOBUST | Agency Collections: Texts for Divisions | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYPAYMET_ADT | Agency Collections: Text Table for Additional Payt Methods | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYPM_TYPET | Table Category for Payment Method Categories | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYPOLTYT | Agency Collections: Texts for Contract Types | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYPROPRULET | Agency Collections: Texts for Proposal Rules | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYTCPOPT | Agency Collections: Description of Posting Option | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYTCREAST | Text Table for Reasons for Temporary Collection/Disbursement | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| TIMA_CNCREASONT | Text Table for Cancellation Reason for Insurance Object | FSCDMAD_IO | FS-CD: Insurance Object |
| TIMA_CRT_ACCT | IO: Creation Variants Text Table for Automatic Acct Creation | FSCDMAD_IO | FS-CD: Insurance Object |
| TIMA_CRT_EVENTT | IO: Text Table for Events for Account Creation Rules | FSCDMAD_IO | FS-CD: Insurance Object |
| ICL_PRIVILEGE | Special Rights (Benefit/3rd Party Rights) in Benefit Split | ICL_BENEFITSPLIT_PE | Claims: Benefit Split: Persistence |
| ICL_TAX_ITM | Tax Item | ICLL_TAX_DB | Claims: Life - Taxes |
| ICS_PRIVILEGE | Special Rights (Shadow Table) | ICL_BENEFITSPLIT_PE | Claims: Benefit Split: Persistence |
| ICS_TAX_ITM | Tax Item (Shadow Table) | ICLL_TAX_DB | Claims: Life - Taxes |
| TOI0SWITCH | General setting (Function on/off switch) | OI0 | Common obj. in IS-Oil (RLM,PRA,Downstream,..) |
| CMACBPSTCA | Business Partner: Student Grant | CMACGM_E | Campus Management: Grant Master and Grant Evaluation |
| TCMAC07MT | Definition for methods of DDS | CMAC_E | Campus Management: Student Account |
| TCMACCOTYGRPT | Contract Object Type Grouping (Texts) | CMACGM_D | Campus Management: Grant Master und Grant Evaluation |
| TCMACGRCONDT | Grant Prerequisite Types (Texts) | CMACGM_D | Campus Management: Grant Master und Grant Evaluation |
| TCMACGRPAYMT | Grant Disbursement Types (Texts) | CMACGM_D | Campus Management: Grant Master und Grant Evaluation |
| TCMACSPPATT | Sponsoring Pattern Text | CMACGM_E | Campus Management: Grant Master and Grant Evaluation |
| PIQPROC_ED_EXT_W | ED Activity Document: External Work of Equivalency | PMIQ | Campus Management |
| PIQPROC_ED_INT_W | ED Activity Document: Transferred Internal Academic Work | PMIQ | Campus Management |
| T7PIQCALCRULET | Text Table for Possible Calculation Rules | PMIQ_E | Campus Management, original language EN |
| T7PIQTRENTRYMODT | Text Table for Sources of External Test Results | PMIQ | Campus Management |
| TFMCA007T | Account Determination ID for Contract Objects - Texts | FMCAD | PSCD: Basics & Documents |
| TFMCA_COV_PART | IS-PS-CA: Parameter Cluster Builder Business Partner Environ | FMCA_COV | PSCD: Business Partner Overview |
| DFMCA_PT_JURT | Jurisdiction Codes | FMCA_PT | PSCD: Property Tax |
| TFMCA_FPF_ACTT | Text Table: Activity | FMCA_ISR | PSCD: Internet Service Request |
| TFMCA_FPF_FORMTT | FPF: Text Form Type | FMCA_ISR | PSCD: Internet Service Request |
| TFMCA_PT_TAXR_T | Customizing of Tax Rates (text) | FMCA_PT | PSCD: Property Tax |
| /SAPCE/IUHU_BCAT | IS-U HU loc. document types | /SAPCE/IUHU | IS-U localization for Hungary |
| /SAPCE/IUHU_KOT1 | Penalty types | /SAPCE/IUHU | IS-U localization for Hungary |
| /SAPCE/IUHU_OUT1 | Setting for ISU_VAL_IUHU_1 | /SAPCE/IUHU | IS-U localization for Hungary |
| /SAPCE/IUHU_SCAT | IS-U HU bill types | /SAPCE/IUHU | IS-U localization for Hungary |
| EADRREGAREAT | Role-Specific Area Group of the Regional Structure (Texts) | EE02 | IS-U: Regional Structure |
| EPREIT | Mstr Pricing Table for All Prices (Texts) | EE20 | IS-U: Billing |
| ISU_CAUSEST | Check Table of Error Causes (Texts) | EE20_BRE | IS-U Processing of Backlogs in Billing |
| ISU_SOLUTIONST | Check Table of Solutions (Text) | EE20_BRE | IS-U Processing of Backlogs in Billing |
| TE222T | Consumption Type Texts | EE20 | IS-U: Billing |
| TE301T | Backbilling Groups (Texts) | EE20 | IS-U: Billing |
| TE533T | IS-U: Alternative Billing Simulation ID (Texts) | EE20 | IS-U: Billing |
| TE535T | Type of mass simulation (texts) | EE20 | IS-U: Billing |
| TE537T | Mass simulation periods (texts) | EE20 | IS-U: Billing |
| TE540T | Texts for Quantity-Based Statistics Group | EE20 | IS-U: Billing |
| TE541T | Texts for Amount-Based Statistics Group | EE20 | IS-U: Billing |
| TE543T | Time slice generator | EE20 | IS-U: Billing |
| TE659T | Dynamic backbilling groups | EE20 | IS-U: Billing |
| TE661T | Reasons for proration (texts) | EE20 | IS-U: Billing |
| TE672T | Names of Grouping Types | EE20 | IS-U: Billing |
| TE673T | Names of Installation Roles | EE20 | IS-U: Billing |
| TE675T | Distribution Types for Installation Groups | EE20 | IS-U: Billing |
| TE960T | Text for table TE90: reasons for contract change | EE06 | IS-U: Move-In/Out |
| TE970AT | Text for Processing Variants for Move-In/Out (te970a) | EE06 | IS-U: Move-In/Out |
| TE990T | Reason for customer change | EE06 | IS-U: Move-In/Out |
| TECAMIOVARAMT | IS-U: Permitted Master Data Templates (Text Tables) | EE06A | IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out |
| TECAMIOVARAPT | IS-U: Permitted Contract Models (Text Table) | EE06A | IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out |
| TECAMIOVART | IS-U: Pre-entry Variants (Text Table) | EE06A | IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out |
| EWCUSTENVT | IS-U Information Cluster Builder: Text | EEFO | Front-Office: Cross-Application Modules (FI-CA, Invoicing) |
| TE937T | Seal Codes for Sample Lot (Text) | EE10 | IS-U: Device Management |
| TELOT_CRDEF | Specifications for Lot Compilation (B/NL) | EE10 | IS-U: Device Management |
| TEPRRELT | Inspection Relevance of Devices: Indicator (Text) | EE10 | IS-U: Device Management |
| TE482CT | Type of Integration with Convergent Invoicing | EE21 | IS-U: Invoicing |
| TE482T | Type of Integration with Convergent Invoicing | EE21 | IS-U: Invoicing |
| TE632D | PS Unmeasured Customers: Payment Period Category | EE25 | IS-U: Budget Billing Amounts |
| TE789T | Texts for Transaction Statistics Categs | EE70 | IS-U: Statistics |
| TE790T | Texts for Transaction Statistics Categs | EE70 | IS-U: Statistics |
| TE097T | Account Determ. IDs - Texts | EE01 | IS-U Master Data |
| TE643T | Processing Status Texts | EE01 | IS-U Master Data |
| TECLERK_IDT | Agent IDs for Agent Determination | EE04 | IS-U: Customer/Business Partner |
| EEWA_CAPAB_HEAD | IS-U Waste: Capacity Planning - Header | EEWA | IS-U: Waste Management |
| EWA_ORDER_BULKY | Bulk Waste Objects for Item in Waste Disposal Order | EEWA | IS-U: Waste Management |
| TSV_SETEBENET | Set Level for Service Products (Texts) | EEWM_SERVICE | IS-U: Services |
| MDG040T | Text table for Enrichment Spot | MDG_SDQ_ENRICHMENT | MDG: Enrichment Framework |
| MDG042T | Text table for Enrichment Adapters | MDG_SDQ_ENRICHMENT | MDG: Enrichment Framework |
| TRK1T | Reorg. object names | DREO | Old archiving Releases 2.1 and 2.2 |
| CNV_20201_RNMB | Conversion rules for number ranges | CNV_20201 | Company code merge - basis |
| CNVPERFDATA | Table for database performance | CNV_PERFDB | Performance database |
| CNVPERFDATA | Table for database performance | CNV_PERFDB | Performance database |
| EWUCLERR | EMU Cnv: Table for Faulty/Unconverted Entries | ECLU | EMU Cluster Solution + Parallel Document Converter |
| TFIS_COMMEVENTT | Texte for Communication Events in Biller Direct | FISCM | FSCM Central Objects |
| FAR_AGINGSOVW_T | OVP card AR Aging Analysis Text | ODATA_AR_OVP | oData Services - Overview Page AR |
| FAR_EXCCRELIM_T | Exceeded Credit Limits Texts | ODATA_AR_OVP | oData Services - Overview Page AR |
| /SLOAP/TARGETSYS | Table to store RFC for target system | /SLOAP/UTILITY | Utility Sources for SLO Analytic Platform |
| IUUC_DT_TO_AIM | Downtime Transport Objects with AIM | CNV_MDS_CORE | MDS Core reuse objects |
| IUUC_DT_TO_XPRA | Downtime XPRAs | CNV_MDS_CORE | MDS Core reuse objects |
| TKT10 | Master table texts for price indicators | KBAS | Overhead Cost Controlling |
| WUSL2 | Where-Used List: Text Table | WUSL | General Where-Used List of Table Objects |
| WUSL6 | Where-Used List: Text Tables for the Applications | WUSL | General Where-Used List of Table Objects |
| ABC_FTREET | CO-ABC: Texts for Tree Structure | KABT | Process Template |
| COFUNCL | CO-OM-ABC: Language-Dependent Functions | KABT | Process Template |
| COPARAML | CO-OM-ABC: Language-Dependent Parameter Names | KABT | Process Template |
| COTPLAPPLT | Template application texts | KABT | Process Template |
| COTPLTCFIX | Template: Fix values for characteristics of customer tables | KABT | Process Template |
| COTPLTCFIXCLT | Template: Fix values for characteristics of customer tables | KABT | Process Template |
| COPLNTYPT | Text for COPLNTYP | KPLA | Cost Accounting, Planning RK-S |
| TKSRT | Texts for cost center summarization | KSRO | Application-Specific Rollup (Cost Centers) |
| TKT50 | CO planner profiles: Texts | KPP | Cost Accounting, planning processor |
| TKB10ST | Text Table: Strategies | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| T821T | G/L Distribution Key Description | KE | Profitability Analysis |
| TKEP9 | Characteristic group - Text table | KE | Profitability Analysis |
| TKEPLEXITT | Texts for Customer Exits CO-PA Planning (table TKEPLEXIT) | KE | Profitability Analysis |
| TKEPPLKPPFUNCT | Text Table for TKEPPLKPPFUNC | KE | Profitability Analysis |
| TKEPPLLEVT | Planning Level - Text | KE | Profitability Analysis |
| TKEPPLMEPAT | Planning Parameters - Text | KE | Profitability Analysis |
| TKEPPLMETHT | Planning Methods - Text | KE | Profitability Analysis |
| TKEPPLPPT | Planning Package - Text | KE | Profitability Analysis |
| TKEPSZKT | Planning Aids: Text Table for Access | KE | Profitability Analysis |
| TKEPTRT | Events: Text Table | KE | Profitability Analysis |
| TKEQUS1T | Ratio scheme: Text | KE0C | Customizing for Profitability Analysis |
| TKETD1T | Distribution Profile: Texts | KE | Profitability Analysis |
| TKETD2T | Value field assignment: texts | KE | Profitability Analysis |
| TKETRLT | Summarization Levels: Catalog Entry, Text | KE0C | Customizing for Profitability Analysis |
| TKEVFGHT | CO-PA: Text Table for Value Field Groups | KE0C | Customizing for Profitability Analysis |
| CCM_NAVAR_VIEWT | CCM Navigation Area Tab Text | EE_CRM_CIC | Generic IS-U/T Enhancements (Transport to CRM Follows) |
| CRMC_CIC_ASP_CT | IC WinClient: ASP, configuration (text) | CRM_CIC_COMPONENTS | Customer Interaction Center Components |
| CRMC_CIC_ASP_TPT | IC WinClient: ASP, application type (text) | CRM_CIC_COMPONENTS | Customer Interaction Center Components |
| CRM_CIC_OPFACTT | Object Provider Service: class definition | EE_CRM_CIC | Generic IS-U/T Enhancements (Transport to CRM Follows) |
| ECICCONTHISTT | Customizing Table for Contact History | EE_CRM_CIC | Generic IS-U/T Enhancements (Transport to CRM Follows) |
| EWOPSLDCONST | OPS: Language-Dependent Constants | EE_CRM_CIC | Generic IS-U/T Enhancements (Transport to CRM Follows) |
| EPM_KPICATEGORYT | KPI Text (Language-Dependent) | PLANT_MANAGER | Plant Manager |
| FERC_C7T | Regulatory indicator names | FERC | IS-U/FERC: Regulatory Reporting |
| T086T | Names for Reporting Sort Versions | AA | Assets: Master Data |
| TA1MT | Text Table for Line Item Schema | AA | Assets: Master Data |
| FAAC_KFCSETT | Texts for Key Figure Variants | FAA_IS | Information System |
| FAAC_KFC_AMCT | Description of Transaction Type Categories | FAA_IS | Information System |
| FAAI_KFSCONTEXTT | Application Context of Key Figure Variant | FAA_IS | Information System |
| TVENDCLAST | Text table for Vendor Type | FBK | Vendors |
| T042OFIT | Events for MT100 and other DME Formats | FBZ | Payments |
| T047S | Name of grouping rules | FBM | Dunning |
| DFKKEVL | FI-CA: Business Transactions for Contract Partner | FKK_EVL | FI-CA: Business Transactions for Contract Partner |
| TFK001ST | Texts for reasons for processing block | FKKB | Contract A/R & A/P: Central Objects |
| TFK006AT | Object text | FKKB | Contract A/R & A/P: Central Objects |
| TFK006DCT | Check Procedure Name | FKKB | Contract A/R & A/P: Central Objects |
| TFK006XT | Exception Accounts for Clarification Proposal | FKKB | Contract A/R & A/P: Central Objects |
| TFK006YT | Exception Accounts for Clarification Proposal | FKKB | Contract A/R & A/P: Central Objects |
| TFK007FKT | Tax Item Categories for Other Tax Code | FKKB | Contract A/R & A/P: Central Objects |
| TFK020B | Short Account Assignments for Transfer Postings to Cash Desk | FKKB | Contract A/R & A/P: Central Objects |
| TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist | FKKB | Contract A/R & A/P: Central Objects |
| TFK020K | Short Account Assignments for Transfer Postings | FKKB | Contract A/R & A/P: Central Objects |
| TFK020KT | Name for Short Account Assignments | FKKB | Contract A/R & A/P: Central Objects |
| TFK028R | Bank Statement Items from Distributed Systems | FKKB | Contract A/R & A/P: Central Objects |
| TFK042PT | Text Table for TFK042P - Payment Method List | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| TFK047PT | Texts for Execution Variants (Dunning) | FKK_DUNNING | FI-CA: Dunning Run |
| TFK048CT | Execution variants texts | FKKB | Contract A/R & A/P: Central Objects |
| TFK052LT | Customizing Work Item: Action Profile (Text) | FKK_CM | FI-CA: Collections Management |
| TFK052MT | Customizing Work Item: Action Profile (Text) | FKK_CM | FI-CA: Collections Management |
| TFK090_CATT | Mass Activities: Texts of Additional Characteristics | FKK_MASSACT | FI-CA: Mass Activity Framework |
| TFK115T | Clearing: Clearing Step (Texts) | FKKB | Contract A/R & A/P: Central Objects |
| TFK125T | Payment Run: Grouping Step (Texts) | FKKB | Contract A/R & A/P: Central Objects |
| TFKBWD01T | Text Table for TFKBWD | FKKBW | FI-CA: BW Extraction |
| TFKBWDT | Text Table for TFKBWD | FKKBW | FI-CA: BW Extraction |
| TFKBWT01DT | FICA to BW - Intervals | FKKBW | FI-CA: BW Extraction |
| TFKK_CORRM_TMPLT | Text table for correspondence template definition | FKKB_WD_UI | Contract A/R & A/P: Web Dynpro UI (Language English) |
| TFKK_INT_HISTT | ##Text table for interaction history customizing | FKKB_WD_UI | Contract A/R & A/P: Web Dynpro UI (Language English) |
| TFKK_INT_HISTT | ##Text table for interaction history customizing | FKKB_WD_UI | Contract A/R & A/P: Web Dynpro UI (Language English) |
| TFKOPBWDT | Text Table for TFKOPBWD | FKKBW | FI-CA: BW Extraction |
| TFKRFCT | Reasons Prepaid Refills | FKK_PREPAID | FI-CA: Prepaid Account |
| TFKRFLT | External Point of Sale for Prepaid Refills | FKK_PREPAID | FI-CA: Prepaid Account |
| TFKRFMT | Names for Refill Methods | FKK_PREPAID | FI-CA: Prepaid Account |
| TFK_RA_CHRSN_T | Change Reasons for Provider Contract Items (Texts) | FKK_RA | FI-CA Integration with Revenue Accounting |
| TFK_RA_REFTYPE_T | Reference Types for Revenue Accounting Items (Texts) | FKK_RA | FI-CA Integration with Revenue Accounting |
| TFK_RA_SRCTY_T | Source Item Type (Texts) | FKK_RA | FI-CA Integration with Revenue Accounting |
| TFK_VT_TRTT | Type of ID (Text Table) | FKK_VT | Contract in FI-CA |
| EPDTYPET | IS-U Master Data Generator: Text for MD Template Category | EMDGEN | Master Data Generator - Generic Part |
| TE097AT | Account Determ. IDs - Texts | IS_SI_CA | Cross-IS FI-CA Specifications (Service Industries) |
| TECAMIOVARAST | IS-U: Permitted Contract Models (Text Table) | EMDGEN | Master Data Generator - Generic Part |
| TFKKBPCL_ACTT | Texts of Activities for Business Partner Duplicate Processng | FKK_BUPA_CLEANSING | FI-CA: Merging of Business Partners |
| TFKCRKPIDT | Texts for Key Figures for Transfer to Credit Management | FKKCR | FI-CA: Credit Management Connector |
| TFKPS_RULET | Partner Settlement Rule (Text Table) | FKKBIX | Billing |
| TFK2605CT | Source Document Categories | FKKINV | Invoicing |
| TFK2608XT | Reference Objects | FKKINV | Invoicing |
| TFK2618T | Invoicing: Invoice Rounding (Texts) | FKKINV | Invoicing |
| TFK2641T | Origin Process of Billing Document | FKKINV | Invoicing |
| TFK2642T | Target Process of Source Document | FKKINV | Invoicing |
| TFK2681T | Key for Determining Application Form (Texts) | FKKINV | Invoicing |
| FINSC_SOC_TYPET | Statement of Changes Type Text | ODATA_GL_STATEMENT_OF_CHANGES | OData Services - Statement of Changes |
| FMUP00T | Update Profiles | FMFS_CORE | Update Funds Management Core Objects |
| TREASONST | Tests for Reasons for Rejection in Funds Reservations | FMRE | Earmarked funds |
| BSACC_HIST_TYPET | Texts for Type of Statement of Changes | FIN_BS_DIALOG | Balance Sheet Dialog |
| FIGL_USER_OWNERT | Applications for User-Specific Data | FBS | G/L Accounts |
| GLACCT_NUMVART | Variant of the G/L account numbering | FBSC | R/3 customizing for G/L accounts |
| FAGL_SEGMT | Master Data for Segments | FAGL_ORG_UNITS | Master Data for Org Units in FI (such as Segments) |
| FAGL_TLDGRPT | Ledger Group Texts | FAGL_LEDGER_CUST | New General Ledger: Scenarios, Ledgers |
| FAAI_MOVCATT | Description of Transaction Type Categories | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FGL_BCF_PRE | Balance Carry Forward Preview Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FINSC_UI_SH_LED | Create Ledger for Deviating Fiscal Year Variant | FINS_ACDOC_CUST | Unified Journal Entry - Customizing |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| FOT_ATR_TBS_TYPT | Adv. Tax Return: Tax Box Structure Types Texts | FOT_ATR | Advanced Tax Reporting |
| FOT_BTT_CODES_T | Texts for Business Transaction Type(BTT) Codes | FOT_BTT | Business Transaction Type(BTT) for Taxes |
| J_1B_CIAP_OBJECT | CIAP document data | ID-CIAP-BR | CIAP solution for Brasil |
| IDPT_A09 | Checks for Asset Reports - Reference Table | ID-FIAA-PT | FI-AA Localization (Portugal) |
| DIAN_A_EXTR_INFO | Documents information related to the extracted DIAN data | ID-DIAN-CO | DIAN: Magnetic Meida for Columbia |
| J_1GVL_WHB01T | Warehouse Book Definition | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| TAX_FFD_BUSTRANS | Tax Fulfillment Date: Business transaction types | GLO_FIN_FULFILLDATE | Tax Fulfillment Date |
| /ATL/AT086T | Names for Reporting Sort Versions | /ATL/ASSET | fixed assets |
| /ATL/GL2T | Calculation Method Descriptions | /ATL/GSL | General ledger |
| J_3RKAID | Activate Automatic Offsetting Account Determination | J3RF_RU_CN | FI Localization: Russia and China |
| FIAPSK_FBN | Home bank specific entries for PO generation - obsolete | ID-FI-SK | FI Localization (Slovakia) |
| J_1ATXRELT | Texts for tax relevant classification | J1AS | Localization Argentina |
| /ILE/TV01T | Annexing Package texts | /ILE/ANNEX | Annexing - General data |
| /ILE/TV03 | Annexing Component Texts | /ILE/ANNEX | Annexing - General data |
| SAFTNI_DOC_TYP_T | SAF-T Source Document Type Text Table | ID-SAFT-XX | SAF-T Framework Cross Component |
| SAFTNI_FTYP_T | SAF-T File Type Description | ID-SAFT-XX | SAF-T Framework Cross Component |
| IDCFMFLOWCALCRUL | Calculation rules for simplified flow calculation | ID-CFM | Treasury/CFM Localization Development Class |
| FARR_C_UICHRSN_T | Change Reason for Revenue Accounting Engine(Text) | FARR_FOUNDATION | Revenue Accounting: Reuse Objects |
| T807T | FI-SL Rollup texts | GBRU | FI-SL rollup |
| T820T | Planning Parameter Descriptions | GPLN | FI-SL planning |
| T888T | FI-SL Field Assignment Texts | GBAS | FI-SL Customizing / integration / Basis |
| TLDGRPT | Ledger Group Texts (FI-SL) | GBAS | FI-SL Customizing / integration / Basis |
| TEBPPPERIODT | Texts for Time Period Groups | EBPP_APAR | |
| TEBPP_COMMEVENTT | Texts for Communication Events in Biller Direct | EBPP_APAR | |
| UKM_CHECK_STEP0T | Text Table for UKM_CHECK_STEPS | UKM_CUSTOMIZING | SAP Credit Management - Customizing |
| UKM_CRLT_RULE0T | SAP Credit Mgt: Rule for Calculating Credit Limit (Texts) | UKM_CUSTOMIZING | SAP Credit Management - Customizing |
| UKM_LIMIT_RULE0T | SAP Credit Mgt: Rule for Calc. Score and Cr. Limit (Texts) | UKM_CUSTOMIZING | SAP Credit Management - Customizing |
| UDM_FICA_REASONT | Case: Internal Dispute Type (Name) | UDM_FICA_CASE | SAP Dispute Management - FI-CA Case |
| JBTVERT | Costing Procedure Texts | JBT | IS-B Transaction Costing |
| VTBPA | Fin. Transaction: Assignment of Further Business Partners | FTTR | Treasury: Financial Transaction |
| TDDDPRODGROUPT | Text table for TDDDPRODGROUP | FVVD_FACILITIES | Package For Facilities |
| TD20T | Texts for TD20 | FVVD | Treasury Loans |
| TDO10T | Indicator for Condition of Object (Description) | FVVD | Treasury Loans |
| TRISKCLASS_T | Description of Risk Classes TRISKCLASS | FVVD | Treasury Loans |
| TZV51 | Form of address / Letter / ID | FVVD | Treasury Loans |
| VDPL_TYPES_T | Cond. Struct. Types (Policy Loan Integration) - Text Table | FVVPL | Main Package for Policy Loans |
| TZC3N | Assig. of Credit Type/Class to Value Fld for OeNB CCR Notif. | FVVA | Country-specific developments Austria |
| TZC3N | Assig. of Credit Type/Class to Value Fld for OeNB CCR Notif. | FVVA | Country-specific developments Austria |
| VTPRST | Texts for Determination Procedures for Location Substitution | VTRI | Interfaces to external transport systems |
| MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| IEAM_REG_DWS | Daily Work Schedule Master Data | GLO_LOG_PM_LCAM_CN_02 | LCAM Developments for China |
| COCF_CU_SR_REPT | Text Table for COCF_CU_SR_REP | COCF | Order and Confirmation Data |
| COCF_SR_CSTT_PDF | Shift Report: Customer's Own Fields (via BAdI) - Texts | COCF | Order and Confirmation Data |
| RPM_UI_PROP_ID_T | iView Property ID Text | RPM_UI | RPM User Interface |
| RPM_UI_VIEW_ID_T | iView ID | RPM_UI | RPM User Interface |
| PROJBILLGPRFLTXT | Project Billing Profile Texts | PROJECT_BILLING_PROFILE | Package for project billing profile customizing |
| AD01C_PRTX | DIP profile: Texts | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
| /SAPPSPRO/SPCONT | Special considerations | /SAPPSPRO/RM/INTERFACE | BADI's, Interfaces |
| BPOBIMMO | Business Partner - Object Relationship: Real Estate | 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 |
| TPAFILTER | Filter Table for Displaying Partner Subscription 1000 (V09C) | VPD | Developments for SD Partner Processing (SD-BF-PD) |
| SMI_PROFILE | SMI Profile | VSMI | |
| E2EIE_AT_BPDS | Business Process Documentation for Test Cockpit by Customer | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_AT_BPDS | Business Process Documentation for Test Cockpit by Customer | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_AT_CASES | Process Steps for Customers | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_AT_CASES | Process Steps for Customers | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_AT_CASES | Process Steps for Customers | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_AT_PLANS | Test Plan for Test Cockpit For Recording | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_ACTNS | Test Actions Library of Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_ACTNS | Test Actions Library of Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_ACTNS | Test Actions Library of Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_ACTNS | Test Actions Library of Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_ACTNS | Test Actions Library of Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_ACTNS | Test Actions Library of Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_ACTNS | Test Actions Library of Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_ACTNS | Test Actions Library of Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_ACTNS | Test Actions Library of Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_ACTNS | Test Actions Library of Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_ACTNS | Test Actions Library of Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_BPDS | Business Process Documentation for Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_BPDS | Business Process Documentation for Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_BPDS | Business Process Documentation for Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_CASES | Process Steps for Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_LOG | Test Results in Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_PLANS | Test Plan for Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_PLANS | Test Plan for Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_SERVICE | Url of Web Services | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_STEPS | Test Steps Library of Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_TEMPL | Test Plan Template of Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| /SCMTMS/I_MIGSTB | Migration Object SAP TM to S/4 HANA Tables (S/4HANA) | /SCMTMS/MIGRS4H | Migration SAP TM to SAP S/4HANA |
| /SCMB/C_T052T | Own Explanations for Terms of Payment | /SCMB/BP | Business Partner Enhancement |
| /ILE/LOAN_COND_A | Table for linking loans conditions and annexing packages. | /ILE/LOANS | Il Localization - Loans |
| /SAPAPO/OMDWNUPT | Texts for Download/Upload | /SAPAPO/OM | Interface Between ABAP and liveCache Objects |
| /SAPAPO/OM_UPGRT | Texts for Upgrade | /SAPAPO/OM_UPGRADE | OM Upgrade |
| CRMC_ESHA_BO_T | Text table for CRMC_ESHA_BO | CRM_ES_ATTACH_INTG_UTIL | Package of Utilities for Enterprise Search with Attachment |
| CRMC_PARTNER_FIT | Filter for Displaying Partner Data | COM_PARTNER | General Partner Processing |
| CRMC_SRQM_SDP_T | SLA Profile Determination Procedure Text | CRM_SRV_REQ_MGMT_COMMON_CUST | SRQM: customizing |
| CRMC_CIC_IB_NAVT | CRM CIC IBase Navigation - Profile | CRMCIC_IBASE | IBase Objects Within Interaction Center |
| CRM_ISUC_PRFGRPT | Profile Groups - Text | CRM_ISU_PROFILES_DATA | Utilities: Profile Data Management |
| CRM_ISUC_TE222T | Consumption Type Texts | CRM_ISU_PROFILES_DATA | Utilities: Profile Data Management |
| CRMC_ISX_BCDETRT | Billing Cycle Determination Rules (Texts) | CRM_ISX_BTX_BILLCYCLE | Convergent Customer Care - BTX: Bill Cycle |
| POC_C_SIM | POC: Simulation Data | BS_POC_TEST | Process Orchestration - Test Reports |
| BSPC_DLC_OBJTY_T | Object Types | BSP_DYN_CONFIG_TOOLS | Tools for Dynamic Layout |
| BSP_DLC_CONFTY_T | Text table for configuration type definitions | BSP_DYN_CONFIG_TOOLS | Tools for Dynamic Layout |
| BSP_DLC_DOBJ_T | Design layer: Design object description | BSP_DYN_CONFIG_DESIGN | Design Layer |
| BSP_DLC_HDLR_T | Design Layer:Handler text Customer Table | BSP_DYN_CONFIG_DESIGN | Design Layer |
| BSP_DLC_OBJTYP_T | Ob ject Types | BSP_DYN_CONFIG_TOOLS | Tools for Dynamic Layout |
| BSP_DLC_OTYPE_T | Design layer: Generic Object Types description | BSP_DYN_CONFIG_DESIGN | Design Layer |
| BSP_DLC_SDOBJ_T | Design layer: Design object description | BSP_DYN_CONFIG_DESIGN | Design Layer |
| BSP_DLC_SHDLR_T | Design Layer: Handler Text table. | BSP_DYN_CONFIG_DESIGN | Design Layer |
| BSP_DLC_SKEYDEFT | Texttable for Subkey definitions | BSP_DYN_CONFIG_TOOLS | Tools for Dynamic Layout |
| BSP_DLC_SOTYPE_T | Design layer: Generic Object Types description | BSP_DYN_CONFIG_DESIGN | Design Layer |
| BSP_DLC_U_DEF_T | Texttable for Usage definitions | BSP_DYN_CONFIG_TOOLS | Tools for Dynamic Layout |
| BSPWD_TBUI_TASKT | Repository of views of embedded task pages | BSP_DYN_LAYOUT_TB_UI_CUST | Guided Activity Page customizing objects |
| BSPWD_TBUI_VIEWT | Repository of views enabled for task pages | BSP_DYN_LAYOUT_TB_UI_CUST | Guided Activity Page customizing objects |
| CRMD_PROC_COMP_T | Process components text table | CRM_BOL_FILTER | Filter Programs on BOL entities |
| CRMD_WSARISOBJ_T | Mapping of ARIS objects to UI objects with subtypes | CRM_BOL_FILTER | Filter Programs on BOL entities |
| TBZ7AT | BDT-DC: Wizard Declaration - Texts | BDT_DC | BDT Development Cockpit |
| TBZ7BT | BDT-DC: Wizards - Screen Descriptions - Texts | BDT_DC | BDT Development Cockpit |
| SEPA_MANDATE | SEPA Mandate | BF_SEPA | Single Euro Payments Area (Mandate) |
| T005BUT | Table for Transferring Bank Data | BF_BANK | Bank Master Data |
| DTINF_SYST | Language specific text for Systems | CA_INFORMATION | Information Retrieval Framework |
| CRMC_BL_APPL_T | Text Table for CRMC_BL_APPL | CRM_BSP_FRAME_SC_BLUEPRINT | Controller Implementation: Blueprint |
| CRMC_FIELDGRP_T | Text Table for CRMC_FIELDGRP | CRM_BSP_FRAME_SC_BLUEPRINT | Controller Implementation: Blueprint |
| RMPSDOD_EVNTTYPT | Text Table Event Types for Disposal | RMPSPRO_DISPOSAL | PRO Disposal |
| RMPSDOD_RBASEHIS | TNA: Historical Data Disposal Schedules | RMPSPRO_DISPOSAL | PRO Disposal |
| RMPSDOD_RBASEHIS | TNA: Historical Data Disposal Schedules | RMPSPRO_DISPOSAL | PRO Disposal |
| RMPSDOD_RULEBAST | Text Table XML Categories | RMPSPRO_DISPOSAL | PRO Disposal |
| RMPSPRO_DP_DESTT | PRO Disposal: Export Destination Text Table | RMPSPRO_DISPOSAL | PRO Disposal |
| RMPSPRO_DUPCHECT | TNA: Duplicate Documemnt Check Text Table (Client-independan | RMPS_PRO_CUSTOMIZING | PRO: Customizing |
| RMPSPRO_EVNTTYPT | Text Table Event Types for Disposal | RMPSPRO_DISPOSAL | PRO Disposal |
| RMPSPRO_RBASEHIS | Historical Data Disposal Schedules | RMPSPRO_DISPOSAL | PRO Disposal |
| RMPSPRO_RBASEHIS | Historical Data Disposal Schedules | RMPSPRO_DISPOSAL | PRO Disposal |
| RMPSPRO_RECTYPT | TNA: Document Type Text Table (client-independent) | RMPSPRO_DISPOSAL | PRO Disposal |
| RMPSPRO_RULEBAST | Text Table XML Categories | RMPSPRO_DISPOSAL | PRO Disposal |
| RMPSPRO_SELTYP_T | Description of Selection Type | RMPS_PRO_DOCUMENT | Record (Declaration and so on) |
| RMPSTNA_EVNTTYPT | Text Table Event Types for Disposal | RMPSPRO_DISPOSAL | PRO Disposal |
| RMPSTNA_RBASEHIS | TNA: Historical Data Disposal Schedules | RMPSPRO_DISPOSAL | PRO Disposal |
| RMPSTNA_RBASEHIS | TNA: Historical Data Disposal Schedules | RMPSPRO_DISPOSAL | PRO Disposal |
| RMPSTNA_RULEBAST | Text Table XML Categories | RMPSPRO_DISPOSAL | PRO Disposal |
| RMPSXML_ACTVTYT | Text Table for XML Activity Types | RMPS_XML | XML Interface Records and Case Management RMPS |
| RMPSXML_CATEGORT | Text Table XML Categories | RMPS_XML | XML Interface Records and Case Management RMPS |
| RMPSXML_NMSPACET | Text Table XML Namespaces | RMPS_XML | XML Interface Records and Case Management RMPS |
| RMPS_A2RM_SCENAT | Scenarios (Text Table) | RMPS_GENERAL | General Package for Records Management for Public Sector |
| RMPS_AUT_UNITT | Text: Organizational Object for Authorization Check | RMPS_AUTH | Public Sector-Specific Authorization Checks |
| RMPS_DESK_TFLDT | Folder Text for Tasks in Organizer | RMPS_DESK | Electronic Desk |
| RMPS_DSPSL_TYPET | Disposal types (text table) | RMPSPRO_DISPOSAL | PRO Disposal |
| TBE22T | Complementary Software Partner Product Description | BBTE | Business Transaction Events (Open FI) |
| TBE24T | Language-Specific Customer Product Descriptions | BBTE | Business Transaction Events (Open FI) |
| TBESTT | Descriptions for Table TBEST | BBTE | Business Transaction Events (Open FI) |
| BPOBTAB | Partner-Object Relationship | FTBPOB | SAP BP FS: Partner-Object Relationship |
| T77ST | System Tables | SP00 | Organization and Planning |
| TSP0S | Obsolete: Name Conventions For Spool Request Authorizations | SPOO | Spool |
| TST07 | Name conventions for TemSe objects | STMS | TemSe |
| RLFW_RO_TABLELOG | Log table for RLFW Read Only mode | SRLFW_RO_MODE | The system can be set to a read-only mode |
| CCCINFO | Client Copy Control: Info on Table CCCEXIT Entries | STRM_DB | Client Copy DDIC Objects |
| CCOPTT | Client Copy Option Texts | STRM_DB | Client Copy DDIC Objects |
| CCPROFT | Client Copy Profile Texts | STRM_DB | Client Copy DDIC Objects |
| SCDTLOGCMT | Logical Components | S_CUSTOMIZING_LISINTERFACE | LIS Interface |
| TIMG1 | Status Fields for Customizing Transaction | SCSC | R/3 Customizing Tools |
| TIMG1 | Status Fields for Customizing Transaction | SCSC | R/3 Customizing Tools |
| TIMG1 | Status Fields for Customizing Transaction | SCSC | R/3 Customizing Tools |
| TIMG1 | Status Fields for Customizing Transaction | SCSC | R/3 Customizing Tools |
| TIMG1 | Status Fields for Customizing Transaction | SCSC | R/3 Customizing Tools |
| FIELDDIFTB | Memory table Field_dif | SDME_CON | DME: Controls |
| FIELDDIFTB | Memory table Field_dif | SDME_CON | DME: Controls |
| FIELDDIFTB | Memory table Field_dif | SDME_CON | DME: Controls |
| DBAN | Buffer for dban_state | SADA | Porting and CCMS SAP DB |
| LANG_LEXPT | Local Supplement for Exceptions: Translation | STRP | Processes for Translation Control (Obsolete) |
| LANG_PEXPT | Translation exception | STRP | Processes for Translation Control (Obsolete) |
| COVMVHID | Table for Storing History Versions | SCOV_MAIN | Main Package I |
| SFW_BFC_KW | BFUNCTION SFKnowledge Warehouse of Business Function Content | SFWTOOLS | Basis Tools for Switch Framework |
| SFW_BFC_KW | BFUNCTION SFKnowledge Warehouse of Business Function Content | SFWTOOLS | Basis Tools for Switch Framework |
| W3GENSTYLES | W3: Generation Styles for HTML Templates | SITS_ABAP | ITS ABAP Components |
| INSTCHKTBT | SAP Installation: Texts for RRR Check Routines | S_RRR_BCCUST | Installation Post-Processing: Basis Customizing |
| MEMGMT_OBJ_TYPE | ME: Object types for hierarchy | S_ME_MGMT | Mobile: Device Management |
| USRFLDT | CUA: Text Table to Define Logical Fields | SUSR | ABAP User Administration |
| ADRREGGRPT | Grouping of the regional structure (long texts) | SZRS | SAP Technology - Business Services: Regional Structure |
| TSAD14T | Description of Contexts for BAdI ADDR_BUPA_TD_READ | SZAD | SAP Technology - Business Services: Address Management |
| ARS_REL_STATE_T | Text Table for API Release State | S_ARS_KEY_USER | API Release: Objects Used in Key User Apps |
| SSUBSCRIBE | Subscriptions | SSUB | Subscription (KW) |
| SDOK_Q_CLASSES_T | SDOK Queueing: Queue Activity Classes | SDOK | SAP Knowledge Provider |
| SRMAIOCATT | Name of Object Type Category | SRM_INTEGRATION_BROKER | Records Management - Application Integration Broker |
| ANST_SETT_VALUE | Settings values | SANST | Automated Notes Search Tool |
| IWEXRTABT | KEn: Html Export Number Areas for File Names (Text) | SIWB | Information Workbench |
| UPB_IA_SUBCLT | Planning Applications: Subclass - Text Table | UPBPM | Planning Folders |
| UPX_VERSION | UPX: Settings Specific to Sales Planning for 0VERSION | UPX | CRM Sales Planning - Kernel |
| RSQIMPACT | Log for Impact-Analysis | RSQBW | BW-Specific Parts of the InfoSet Query |
| RSQIMPACT | Log for Impact-Analysis | RSQBW | BW-Specific Parts of the InfoSet Query |
| RSQIMPACT | Log for Impact-Analysis | RSQBW | BW-Specific Parts of the InfoSet Query |
| RSQIMPACT | Log for Impact-Analysis | RSQBW | BW-Specific Parts of the InfoSet Query |
| T5A5T | Print Position Texts for Sickness Certificates | PB03 | Human Resources Master Data: Austria |
| T5A1M_PROPT | ELDA: Field Properties | PC03 | HR Payroll: Austria |
| T5AK1T | Text for Standard Working Time | PC03 | HR Payroll: Austria |
| T5BSB12T | HR-Belgium: Social Balance Employer Modifier Code List Texts | PC12 | HR accounting: Belgium |
| T5BSB13T | HR-Belgium: Social Balance Employee Modifier Code List Texts | PC12 | HR accounting: Belgium |
| T5BSDOG12T | SDoG: Employer Modifier Code List Texts | PC12 | HR accounting: Belgium |
| T5BSDOG13T | SDoG: Employee Modifier Code List Texts | PC12 | HR accounting: Belgium |
| T7BGG1 | Medical Chart XML - Runs | PCBG | HR payroll: Bulgaria |
| T7BGG3 | Medical Chart XML (Ap. 9): EE Sickness Data | PCBG | HR payroll: Bulgaria |
| T7BGG3 | Medical Chart XML (Ap. 9): EE Sickness Data | PCBG | HR payroll: Bulgaria |
| T7BGG6 | Medical Chart XML (Ap. 10): EE Absence Data | PCBG | HR payroll: Bulgaria |
| T7BGG6 | Medical Chart XML (Ap. 10): EE Absence Data | PCBG | HR payroll: Bulgaria |
| T7CNT1T | Text Table for T7CNT1 | PB28 | HR master data: China |
| PA0731 | HR master record infotype 0731 | P18PS | HRCZ Public Sector |
| PB0731 | Applicant data infotype 0731 (template) | P18PS | HRCZ Public Sector |
| T5T77ST | System Tables | PC18 | HR payroll: Czech Republic |
| T5TPS77S0T | HRCZ Public sector - texts for system parameter table | P18PS | HRCZ Public Sector |
| T5D4X_ZERTR | Certificate Request - Admin. Contrib. Statmt Certificates | PC01 | HR Payroll: Germany |
| T5D4X_ZERTR | Certificate Request - Admin. Contrib. Statmt Certificates | PC01 | HR Payroll: Germany |
| PA0363 | Prev.Emp.Period | P01O | HR Germany: Public Sector |
| PA0363 | Prev.Emp.Period | P01O | HR Germany: Public Sector |
| PA0363 | Prev.Emp.Period | P01O | HR Germany: Public Sector |
| PA0363 | Prev.Emp.Period | P01O | HR Germany: Public Sector |
| PA0363 | Prev.Emp.Period | P01O | HR Germany: Public Sector |
| PA0363 | Prev.Emp.Period | P01O | HR Germany: Public Sector |
| PA0363 | Prev.Emp.Period | P01O | HR Germany: Public Sector |
| PA0363 | Prev.Emp.Period | P01O | HR Germany: Public Sector |
| PA0363 | Prev.Emp.Period | P01O | HR Germany: Public Sector |
| PA0363 | Prev.Emp.Period | P01O | HR Germany: Public Sector |
| T5E25T | Operation texts for contract category change | PB04 | HR Master Data: Spain |
| T5E75 | Work center commitment code | PB04 | HR Master Data: Spain |
| T5E76 | Allowance group code | PB04 | HR Master Data: Spain |
| T5F1C2T | Description of the contributions types | PB06 | HR master data: France |
| T5F1C3T | Description of the contribution rate modifiers | PB06 | HR master data: France |
| T5F1C5T | Descriptions of the contributions conditions | PB06 | HR master data: France |
| T5F1C6T | Descriptions of the contributions rule modifiers | PB06 | HR master data: France |
| T5F1C8T | Descriptions of the contribution rules | PB06 | HR master data: France |
| T5F1Q1T | Descriptions of the industrial accident rate attributes | PB06 | HR master data: France |
| T5F2KT | Texts of ref. period modification operators for absences | PB06 | HR master data: France |
| T5FPRMODT | Short text of remuneration periodicity modifier | PC06 | HR Payroll: France |
| T5FWGMODT | Texts for wage type group modifiers | PC06 | HR Payroll: France |
| T5FPBSD0T | | P06P1 | |
| T5FPBSD10T | | P06P1 | |
| T5FPBSD11T | | P06P1 | |
| T5FPBSD12T | | P06P1 | |
| T5FPBSD13T | | P06P1 | |
| T5FPBSD14T | | P06P1 | |
| T5FPBSD15T | | P06P1 | |
| T5FPBSD17T | | P06P1 | |
| T5FPBSD7T | | P06P1 | |
| T5HPBS04T | Texts of key numbers | P21PS | HR Public Sector Hungary |
| T7JPCP_PAYCOURT | Text Table for Benefit Payment Period Course | PB22_CP | Master data: Japan Pension Plan |
| T7KRYE | Korea Paperless YEA - Data Defination | PB41 | HR master data: Korea |
| P05T_WCR_ER_INFO | WCR Info on Employer Level | P05T | HR Payroll: The Netherlands |
| T7PL8T | Tax path code texts | PB46 | HR Poland |
| T7PLAT | PR-6 form document code texts | PB46 | HR Poland |
| T7PLBT | Mining job code texts | PB46 | HR Poland |
| T5RPAT | Text Table for T5RPA | PC25 | HR Singapore: Accounting |
| PA0502 | Letter of appointment | P25P1 | Public Sector Singapore |
| PB0502 | Letter of appointment | P25P1 | Public Sector Singapore |
| T77PAYUA_GALIMTT | Garnishment types for limitation texts | PC36 | HR Ukraine Payroll |
| T7UNPAD_CS_SCR | Screen fields customizing table | PCUN | Payroll Non Profit Organizations |
| T505S | Ethnic Origin Texts | PB10 | HR master data: USA |
| T7US_FMLA_PRFTXT | FMLA Workbench: Description of Profile Settings | PT_FMLA | FMLA |
| T5UA0T | Interface Default Values Text Table | PBNA_REC_MYSAP | Recruitment for mySAP.com |
| T75HRURLT | HR : Text independant url reference names | PBNA_REC_MYSAP | Recruitment for mySAP.com |
| T77BWT | Development Plans: State Key Texts | PPDP | Development Plans |
| T556D | Absence Counting With/Without Quotas Texts | PTIM | HR Time Management Application Development |
| T556S | Texts for Deduction Sequence Rules for Absence Quotas | PTIM | HR Time Management Application Development |
| TPT_TMW_PROF_TXT | Time Manager's Workplace: Profile Settings IDs | PT_TMW_CUST | TMW: Customizing |
| T799BHRF02T | HRF Report sections texts | P99B | Payroll Versions Basis, Brazil |
| T799BHRF03T | HRF Report fields texts | P99B | Payroll Versions Basis, Brazil |
| T799BHRF07T | HRF Content types for output generation texts | P99B | Payroll Versions Basis, Brazil |
| T799BRNDMT | Rounding Methods (Description) | P99B | Payroll Versions Basis, Brazil |
| VBI_GEOJSONVERS | GeoJSON: Versions Table | VBI_CONTENT | Visual Business Geo Content |
| VBI_GEOOBJCOLLS | GeoJSON: Feature Collections | VBI_CONTENT | Visual Business Geo Content |
| VBI_GEOOBJECTS | GeoJSON: Feature Objects | VBI_CONTENT | Visual Business Geo Content |
| VBI_L0_L1_REL | GeoJSON: L1 Decomposition of the Countries | VBI_CONTENT | Visual Business Geo Content |
| /BDL/RTCC_CUST | Customizing for SDCC-specific functions | /BDL/TASKMANAGER | Task Manager |
| /BDL/SDCC_CUST | Customizing for SDCC-specific functions | /BDL/TASKMANAGER | Task Manager |
| /BDL/TASK_CUST | Customizing for Taskmanager-specific functions | /BDL/TASKMANAGER | Task Manager |
| /BDL/TASK_CUST2 | Customizing for Taskmanager-specific functions | /BDL/TASKMANAGER | Task Manager |
| /WMD/WF_XF_XB1T | xSuite Builder object types text table | /WMD/XF_BC | xSuite Workflow Base Components |
| /WMD/WF_XF_XB2T | xSuite Builder steps text table | /WMD/XF_BC | xSuite Workflow Base Components |
| /WMD/BC_INPH | WMD Input History for ALV Grid | /WMD/BC_SA | xSuiteBase Components |