List of SAP Tables objects containing
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Index of SAP Tables Objects | Begining with T
TINC - Customers: Incoterms
TINCT - Customers: Incoterms: Texts
TINCT_KEY - Key Fields: Customers: Incoterms: Texts
TINETISTARS_01 - HR Forms: Relation of Infonet to Infostar
TINFO - Transaction Information for Business Partner Contact
TINFODIM_01 - HR Forms: InfoDimensions
TINFONET_01 - HR Forms: InfoNets
TINFONET_T_01 - HR Forms: InfoNet Short Text
TINFOSTAR_01 - HR Forms: InfoStars
TINFOSTAR_T_01 - HR Forms: InfoStar Short Text
TINGU - Rules for updating the index in SD documents
TINPA - Sales Documents: Index Updating for Business Partner
TINSB - Alternative Bank Accounts for Program RFBITB01
TINSO - Failed Payment Transactions and Charges
TINS_COV_PAR - IS-PS-CA: Parameter Cluster Builder Business Partner Environ
TINTRRFC - Intrastat AB: RFC Destinations
TINV_BW_TRIG_THI - Trigger for Delta Extraction of Transfer Recs f. Third Party
TINV_C_ADJ_RSN - Modification Reasons
TINV_C_ADJ_RSNT - Modification Reasons
TINV_C_ARCHIVE - Retention Period for Bill Document
TINV_C_CHGRPA - Customizing: Definition of Check Groups AFTER TRANSFER
TINV_C_CHGRPB - Customizing: Definition of Check Groups BEFORE TRANSFER
TINV_C_CHGRPHDA - Customizing: Definition of Check Groups - Header Table
TINV_C_CHGRPHDAT - Customizing: Definition of Check Groups - Header TEXT
TINV_C_CHGRPHDB - Customizing: Definition of Check Goups: Header Table
TINV_C_CHGRPHDBT - Customizing: Definition of Check Groups: Header TEXT
TINV_C_CNCL_RSN - Reasons for reversal
TINV_C_CNCL_RSNT - Reasons for reversal
TINV_C_CPLGRP - Customizing: Definition of Complaint Groups
TINV_C_CPLGRPHD - Customizing: Definition of Complaint Groups - Header Table
TINV_C_CPLGRPHDT - Customizing: Definition of Complaint Grp - Hdr Table - TEXT
TINV_C_CUSTACT - Customizing: Definition of Customer Actions
TINV_C_CUSTACTT - Customizing: Definition of Customer Actions (Text)
TINV_C_DOCTLINET - Customizing: Permissability of Line Type per Bill Type
TINV_C_DOCTYPE - Customizing: Definition of Permissable Document Types
TINV_C_DOCTYPET - Customizing: Definition of Permissable Document Types - TEXT
TINV_C_DTGRP - Customizing: Definition of Transfer Groups
TINV_C_DTGRPHD - Customizing: Definition of Transfer Groups - Header Table
TINV_C_DTGRPHDT - Customizing: Definition of Transfer Groups - Header Table TX
TINV_C_FM_ACTN - Customizing: Definition of Action Modules
TINV_C_FM_ACTNT - Customizing: Definition of Action Modules - TEXT
TINV_C_FM_CHCKA - Customizing: Definition of Check Modules AFTER TRANSFER
TINV_C_FM_CHCKAT - Customizing: Definition of of Check Groups AFTER TRANSFER TX
TINV_C_FM_CHCKB - Customizing: Definition of Check Module BEFORE TRANSFER
TINV_C_FM_CHCKBT - CCustomizing: Definition of Check Modules BEFORE TRANSFER TX
TINV_C_FM_CMPL - Customizing: Definition of Complaint Modules
TINV_C_FM_CMPLT - Customizing: Defintion of Complaint Modules - TEXT
TINV_C_FM_DATA - Customizing: Definition of Modules for Data Transfer
TINV_C_FM_DATAT - Customizing: Definition of Modules for Data Transfer TEXT
TINV_C_FM_IDENT - Customizing: Definition of Identification Modules
TINV_C_FM_IDENTT - Customizing: Definition of Identification Modules - TXT
TINV_C_FM_TRANS - Customizing: Definition of Data Transfer for FI-CA Modules
TINV_C_FM_TRANST - Customizing: Definition of Data Transfer for FI-CA Modules
TINV_C_INCHCK - Check Parameters for Bill and Payment Advice Note Receipt
TINV_C_INCHCKA - Permitted Check Values for Bill/PAN Receipt
TINV_C_INCHCKG - Combination of PoD Group, Bill/PAN Type, Document Type
TINV_C_INCHCKP - Check Values for Bill/PAN Receipt
TINV_C_INCHCKSID - Combination: PoD Group, Bill/PAN Type, Document Type, ID
TINV_C_INCHCKT - Text Tables for Check Parameters for Bill/PAN Receipt
TINV_C_INCHCKTP - Type of Check for Check Parameters
TINV_C_INCHCKTPT - Text Table: Type of Check for Check Parameters
TINV_C_INCHCKU - Check Units for Each Check Type
TINV_C_INCHCKUT - Text Table: Check Units for Each Check Type
TINV_C_INVTYPE - Customizing: Bill Type
TINV_C_INVTYPET - Customizing: Bill Type - Text
TINV_C_ITYPEDOCT - Customizing: Permissibility of Document Type per Bill Type
TINV_C_LINETYPE - Customizing: Definition of Permitted Bill Line Items
TINV_C_LINETYPET - Customizing: Definition of Permitted Bill Line Items - TEXT
TINV_C_PROCCNTR - Customizing: Definition of Processes for Each Bill
TINV_C_PROCCNTRA - Customizing: Definition of Permitted Processes per Bill
TINV_C_PRODID - Customizing: ID Type
TINV_C_PRODIDT - Customizing: ID Type Text
TINV_C_REFTYPE - Customizing: Type of Document References
TINV_C_REFTYPET - Customizing: Type of Document References - Text
TINV_C_REL_LVL - Customizing: Free Entry
TINV_C_REL_LVLT - Customizing: Free Entry
TINV_C_TRGRP - Customizing: Definition of Transfer Groups
TINV_C_TRGRPHD - Customizing: Definition of Transfer Groups - Header Table
TINV_C_TRGRPHDT - Customizing: Definition of Transfer Groups: Hdr Table - TEXT
TINV_DOC_SHORT - Extract of Bill Receipt (Evaluation System): Bill Document
TINV_EXTR_HDR - Extract of Bill Receipt Document: Admin. Data (Eval. System)
TINV_HEAD_SHORT - Extract of Bill Receipt (Evaluation System): Bill Header
TINV_INV_BANK - Bank Data for Bill or Payment Advice Note
TINV_INV_DOC - Billing Doc. Data
TINV_INV_DOCPROC - Bill Document: Executed Processes
TINV_INV_DOCREF - Bill Document: Reference Information - Header/Document
TINV_INV_DOCREL - Release Information for Bill Document
TINV_INV_DOC_ESHORT - Extract Structure of Incoming Bill: Bill Document Data
TINV_INV_EEXTRHEADER - Extract of Incoming Bill: Header and Selection Conditions
TINV_INV_EXTID - Bill Document: External Identification Characteristics
TINV_INV_HEAD - Bill Header
TINV_INV_HEAD_ESHORT - Extract Structure for Incoming Bill: Header
TINV_INV_LINE_A - Payment Advice Line
TINV_INV_LINE_B - Bill Line with Posting Information
TINV_INV_LINE_B_ESHORT - Extract Structure of Inc. Bill: Bill Line with Posting Info
TINV_INV_LINE_I - Bill Line Item with Information (Not Relevant to Posting)
TINV_INV_LOGHD - Log Table - HEAD - for Bill Receipt Processing
TINV_INV_LOGLINE - Log Table ZEILE for Bill Receipt Processing
TINV_INV_LOGPARM - Log Table - PARAMETER - for Bill Receipt Processing
TINV_INV_PRCSUPP - Subprocesses of Suppressed Documents
TINV_INV_STS - Sales Tax Statement - Control Table
TINV_INV_TMPLT - Bill Document: Template
TINV_INV_TMPLTT - Bill Document: Template - Description
TINV_INV_TRANSF - Transfer Table for Bill Data to FI-CA
TINV_INV_TRANSF_ESHORT - Extract Structure of Incoming Bill: Transfer to FI-CA
TINV_LINEB_SHORT - Extract of Bill Receipt (Evaluation System): Bill Lines
TINV_TRANSF_HST - Reversal: Historical TINV_INV_TRANSF Entries
TINV_TRNSF_SHORT - Extract of Bill Receipt (Eval. System): FI-CA Transfer Data
TINV_UPD_REF_TRANSF - Reference to TINV_INV_TRANSF Data for Each Aggregation Block
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