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Index of SAP S4 Hana Tables Objects | Begining with t

T000CLNT - Client Currency

T001EVHDDL - Generated Table for View

T001P_DELIMIT - Validity Period of Personnel Subarea

T001S4H - Country-Specific Parameter Types

T001S4HEX - Exclude Parameter Types for S4H

T001_MOSR - MOSS Registration

T001_MOSRB - Plants for MOSS Registration: Time-Dependent

T001_OID -

T002XV - Generated Table for View

T002XV_NUC - Generated Table for View

T003EDOC - eDocument: Accounting Document Type

T003EDOCV - Generated Table for View

T003_EDOC_ITV - Generated Table for View

T005DT -

T005GCCVAT - GCC VAT: Append structure

T007BK - Dummy for Tax Account Maintenance - Obsolete

T007K_MY - Table for Grouping Tax Basis Balances for Malaysia

T007L_MY - Table for Grouping Tax Balances for Malaysia

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

T007_GL_ACCOUNT - G/L Accounts for Tax Code and Country

T012D_GLO -

T012K_HKTID_TDC - Preset UI for House Bank Account

T012_HBKID_TDC - Pre-Activation UI for House Bank

T030A_INT - Internal informations enhancing T030A

T037B - Texts for Archiving Categories

T038N - Grouping for Bank Accounts

T042AA - Addnl Acct Assgmnts for Down Payments with Purch. Order Ref.

T042FID - Payment medium formats: File ID modifiers

T042IPSP - Account Determination External Payments for Payment Program

T042WF - Maintenance of Prop. Run: Activate Workflow per Company Code

T042WFR - Maintenance of Proposal Run: Workflow Rules

T042ZA_FORMAT - Different PMW Format

T042ZA_PREFTYP - Different PMW Format

T042ZEBPP_CCP - Custom Payment Method for CCP

T042ZEBPP_CCPT - Text Table for CCP Customer Payment Method

T042Z_AD -

T048O - Output Management Assignment for Automatic Correspondence

T049Q -

T072 - FI Document Archiving - Document Lives

T073 - FI Document Archiving - Account Lives

T077DS - SD/FI-CA Integration deactivation


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