List of SAP Tables objects containing
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Index of SAP Tables Objects | Begining with T
T010O - Posting Period Variants
T010P - Posting Period Variant Names
T011 - Financial Statement Versions
T011A - Calendar - task description
T011B - FI financial calendar - job text table
T011E - Calendar of person responsible for unit
T011F - FI fin.calendar - person responsible for unit text table
T011P - Table no longer in use
T011Q - Table no longer in use
T011T - Financial statement version names
T011T_XBRL - Financial statement version names
T011V - FI financial calendar task-schedule link
T011Z - Table no longer in use
T011_XBRL - Financial Statement Versions
T012 - House Banks
T012A - Allocation pmnt methods -> Bank trans.
T012B - Description of trans. types
T012C - Terms for bank transactions
T012D - Parameters for DMEs and foreign pmnt transactions
T012E - EDI-compatible house banks and payment methods
T012K - House Bank Accounts
T012K_APP - Appendix to Table t012k
T012K_BF - Detail data on house bank account
T012K_EU - Append for Table T012K
T012K_L_BF - House bank account - list data
T012O - ORBIAN Details: Bank Accounts and Other Data
T012T - House Bank Account Names
T012_BF - Detail data on house bank
T012_D_BF - Extended detail data on house bank
T012_EU - Append for Table T012: Value Date in Past
T012_INC - Include: Value Date in the Past
T012_K_BF - Key data on house bank
T012_L_BF - List data on house bank
T014 - Credit control areas
T014N - New credit control areas to be set up
T014T - Credit control area names
T015L - SCB Ratios
T015L_D_BF - Detail data on state central bank indicator
T015L_L_BF - List data on state central bank indicator
T015M - Names of the months
T015V - Application Area for Instructions in Payment Transactions
T015VT - Long text for application areas
T015V_LIST - Interface
T015W - Instruction keys
T015W0 - Allocate application areas to instruction fields
T015W1 - Instructions
T015W1T - Instructions (explanatory text)
T015WT - Explanation of Instruction Key
T015X - External Reporting: Report Recipient
T015XT - External Reporting: Name of Report Recipient
T015Z - Digits and numbers in words
T016 - Industries
T016T - Industry Names
T016T_BF - Description of industries (neutral communication structure)
T016T_T_BF_APPEND - Append Structure for T016T_BF
T017 - is being deleted
T018C - Cash Concentration: Intermediate Acct and Amt Stipulations
T018D - Forms for Cash Management and Forecast
T018P - Post office bank branches
T018V - Acct Transfer: Determine Receiving Bank's Clearing Account
T018Z - Cash Transfer: Payment Method Determination Payment Requests
T019 - Financial Accounting Screen Selection
T019W - Financial Accounting Window Selection
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