List of SAP Tables objects containing
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Index of SAP Tables Objects | Begining with t
T100 - Messages
T100A - Message IDs for T100
T100C - Message Control by User
T100I - Screen fields for message transaction
T100O - Assignment of message to object
T100S - Configurable system messages
T100SA - Application Areas for Configurable Messages
T100T - Table T100A text
T100U - Last person to change messages
T100V - Assignment of messages to tables/views
T100VT - View of T00a, T10m, T100t; T100v - info system
T100VV - Generated Table for View
T100W - Assign Messages to Workflow
T100X - Error Messages: Supplements
T10_ST02 - ST02: Fields for screen 10
T110_ACT - Activation for changes in F110 accord. to Israel legislation
T130A - Material master field selection
T130C - Definition of required tables
T130D - Screen data
T130F - Field attributes
T130FT - Texts for ALE Field Groups
T130G - Selection group and its tables
T130M - Transaction control parameters: material master maintenance
T130O - SAP components for material master record maintenance
T130P - Status and table
T130Q - Reduced status and its tables
T130R - Table and key field
T130S - General Control Indicators in Master Data Maintenance
T130W - Plant parameters for master data maintenance
T130Z - Use of material master views
T131A - Change code, selection group, and material master table
T131T - Screen Descriptions
T131V - Change code plus maintenance status
T131X - Change Codes with Descriptions
T132 - Status definition
T132T - Definition of Valid Statuses
T133A - Logical Screens: Attributes
T133B - Descriptions of Logical Screens
T133C - Assignment of Screen Modules to Logical Screens
T133D - Sequence Control for Logical Screens
T133E - Function-Oriented Masking for Table T133D
T133F - Field Selection: Material Master (Part 2)
T133K - Influencing Factors: Screen Sequence No.
T133P - Retail: Status and Table
T133Q - Retail: Status and Relevant RMMW1 Fields
T133R - Retail: Table and Key Field
T133S - Screen Sequences
T133T - Screen Sequence Descriptions
T134 - Material Types
T134G - Organization Unit: Business Area Determination
T134H - Organiz. Unit: Business Area Determ. - MM View
T134K - Configurable Material Types
T134M - Control of Qty/Value Update
T134M_BW_S - Control of Stock Value Update for BW
T134T - Material Type Descriptions
T134W - Initial Status of Batch
T134_BW_S - BW Extract Structure for Material Type (Retail)
T134_VHU_APPEND - Append Structure for Returnable Packaging Logistics
T135A - Field Selection: Initial Screen
T136 - Stock Display: Basic List/Breakdown List
T136A - Display Version: Stock Overview
T136E - Fields for stock display: individual list
T136F - Fields for stock display: basic list/detail list
T136T - Descriptions of Stock Overview Display Versions
T136V - Assignment of Stock Line to Version for Segregated List
T137 - Industries for materials
T137T - Industry Descriptions
T138A - Fields for Mass Change: Material Master Records
T138B - Material master screen sequence control
T138C - Individual Transaction Code for Mass Change
T138M - Masking of the entries in table T138B
T138V - Versions for Mass Change: Material Master Records
T138Z - Common Fields in MPN Groups
T139A - Exception Messages: Period Closing Program
T139B - Exception Messages: Period Closing Program
T141 - Material Status from Materials Management/PPC View
T141T - Descriptions of Material Status from MM/PP View
T142 - Storage Conditions for Materials
T142T - Storage Condition Texts
T143 - Temperature Conditions for Storing Materials
T143T - Temperature Condition Texts
T144 - Container Requirements for Storing Materials
T144T - Container Requirement Texts
T147 - Control Table for Vendor Evaluation
T147A - Definition for Main Criteria for Vendor Evaluation
T147B - Texts for Main Criteria in Vendor Evaluation
T147C - Definition for Subcriteria for Vendor Evaluation
T147D - Texts for Subcriteria in Vendor Evaluation
T147E - Definition of Weighting Keys by Main Criterion
T147F - Description of Weighting Keys in Vendor Evaluation
T147G - Main Criteria in Vendor Evaluation
T147H - Intervals for Delivery Time Statistics
T147I - Definition for Subcriteria for Main Criterion
T147J - Weighting Keys in Vendor Evaluation
T147K - Vendor Evaluation: Assignment Percentages - Points Scores
T147L - Intervals for Quantity Reliability Statistics
T147M - Definition of Scope of List: Vendor Evaluation
T147N - Texts for Scope of List in Vendor Evaluation
T147O - Scope of List: Vendor Evaluation
T148 - Special Stock Indicator
T148A - Field selection on initial screen of special stock maint.
T148B - Screen sequence: special stock maintenance
T148F - Fields for special stock maintenance
T148G - Field selection: special stocks
T148K - Lower stock balance indicator for individual segments
T148M - Transaction control parameters: special stocks
T148T - Special Stock Descriptions
T148W - Plant parameters for special stock maintenance
T148Z - Value table for domain ZUSCH (deactivated)
T148ZT - Text table for value table T148Z (deactivated)
T149 - Valuation type/valuation class
T149A - Valuation types for valuation area
T149B - Valuation Category/Valuation type
T149C - Global Valuation Categories
T149D - Global Valuation Types
T149E - Global Valuat.Type/Valuat.Categ. Combinations
T149T - Global Valuation Category Descriptions
T150 - Physical Inventory Stock Types and Allocated Movement Types
T150F - Stock Types and Allocated Fields in Physical Inventory
T151 - Customers: Customer Groups
T151T - Customers: Customer groups: Texts
T156 - Movement Type
T156A - Assignment of RP Account Posting Type to Movement Type
T156B - Movement Types: Screen Selection
T156C - Stock Types and Their Values
T156F - Fields in Quantity String
T156H - Help Texts for Movement Type (up to Rel. 2.0, then T157H)
T156HT - Main Text for Movement Type
T156K - Account Assignment Fields in Field Selection (up to 2.1)
T156M - Posting String: Quantity
T156N - Next Movement Type
T156Q - Movement Type: Material-Independent Control
T156S - Movement Type: Quantities/Value Posting (Until Rel. 4.5B)
T156SC - Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A
T156SY - Mvt Type: Qty/Value Update: System Table; Rel. 4.6A
T156T - Movement Type Text
T156V - Availability Table
T156W - Posting string values
T156X - Trans./Event Key Modification
T157B - Descr. of Qty Fields (Plant Stock Avail., Stock Display)
T157D - Reason for Movement
T157E - Text Table: Reason for Movement
T157F - Display Fields: Plant Availability
T157H - Help Texts for Movement Types
T157N - Fields in Stock Balance Display (Inventory Management)
T157O - Routine Selection for Plant Availability
T157P - Display Rules
T157Q - Inventory Mgmt.: Display Rules for Plant Stock Availability
T157R - Display Rule for Availability Block
T157T - Description of Fields in Availability Block
T158 - Transaction Control: Inventory Management
T158B - Check Table: Movement Type for Transaction Code
T158G - MMIM: Possible Codes for BAPI Goods Movement
T158I - Transaction Control: Physical Inventory
T158N - Next Transaction Code in Inventory Management
T158T - Inv. Management: Text Table for Trans./Event Types Allowed
T158V - Inv. Mngmt - General: Transaction/Event Types Allowed
T158W - Long Text for Transaction/Event Type
T159A - Test Data for Batch Input in Inventory Management
T159B - Parameters for Batch Inputs in Inventory Management
T159C - Value table for counting cycles in cycle counting
T159E - IM Print Func.:Determ.No.of Copies f. Label Print.
T159F - MMIM: Error Messages Resulting From Blocked Objects
T159G - Default Values for Inventory Sampling Profile
T159H - Long Text for Inv. Sampling Profile
T159I - Test Data for Batch Input in Inventory Management (Phys.Inv)
T159L - Default values for inventory management and physical invent.
T159M - Inv. Managmt Print Function: Active Form Version, Labels
T159N - Invent. Mgmt Print Function: Active Form Versions
T159O - Inv. Mngmt Print Function: Maintain Text Name for Labels
T159P - Parameters for Printing GR/GI Slips
T159Q - Inventory Management Print Function: Value Table for KZDRU
T159R - IM Document Reorganization - Life of Documents
T159S - Inventory Mgmt Print Function: Printer Combination
T159T - Invntry Mgmt. Printing: Text Table for Table T159Q
T159V - Text table for T159w
T159W - Foundation transactions and corresponding posting keys
T159X - Inventory Management: XAB numer range determination
T159Z - Inventory Management: XAB number range
T160 - SAP Transaction Control, Purchasing
T160AT - Message Control Allocation Table
T160B - SAP Transaction Control, List Displays, Purchasing
T160C - SAP Transaction Control for List Displays in CALL
T160D - Function Authorizations: Purchase Order
T160E - Function Authorizations: Purchasing: Descriptions
T160EX - Criteria Table für External BAnfen
T160I - Control of Intrastat Reports
T160J - Text Table for Intrastat Reports
T160L - Scope of Purchasing Lists
T160L_RT01 - Additional Fields for Rough GR
T160M - Message Control: Purchasing (System Messages)
T160MVAL - Message category restriction for T160M
T160MVL_MSGVS - Internally Used Key for Controllable Error Messages
T160O - Description of Scope of List
T160P - Entities Table Routines
T160PR - Profile for External Purchasing System
T160Q - Scope of List: Buyer's Negotiation Sheet: Routines
T160R - Routines for Buyer's Negotiation Sheet
T160S - Selection Parameters for Purchasing Lists
T160S_RT01 - Additional Fields for Rough GR
T160T - Description of Selection Parameters
T160V - Default Values for Purchasing
T160W - Description for Default Values for Purchasing Operations
T160X - Scope of List: Buyer's Negotiation Sheet
T160Y - Scope of List: Buyer's Negotiation Sheet: Description
T161 - Purchasing Document Types
T161A - Linkage of Requisition Doc. Type to Purchasing Document Type
T161B - Default Business Transaction Type for Import
T161C - Settings for Documents from CRM/BBP
T161E - Release Codes
T161F - Release Point Assignment for Purchase Requisition Release
T161G - Release Prerequisite, Purchase Requisition
T161H - Fields for Release Procedure, Purchase Requisition
T161I - Determination of Release Strategy
T161M - Fine-Tuned Control: Message Types
T161N - Message Determination Schemas: Assignment
T161P - Check of Document Type, Document Category, Item Category
T161PH - Activate Park and hold in Purchasing documents
T161R - REORG Control, Purchasing
T161S - Release Indicator, Purchase Requisition
T161SN - Assignment of Serial Number Profile to Item Category
T161T - Texts for Purchasing Document Types
T161T_KEY - Key Fields: Texts for Purchasing Document Types
T161U - Texts for Release Indicator
T161V - Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
T161VN - Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc
T161W - Order Types for Stock Transfer
T161Z - Additional Checks for Outline Agreements on Reorganization
T162 - Field Selection, Purchasing Document
T162B - SRV: Names of Field Selection Reference Keys
T162F - SRV: Names of Fields and Assignment to Group
T162G - SRV: Groups: Field Selection
T162K - Field Selection, Account Assignment Fields, Purchasing
T162S - Field Selection for External Services Management
T162T - Description of Field Selection Reference Key
T162V - Display Variant for Service Overview
T162X - Description of Field Groups from T162/T162K
T162Y - Groups: Field Selection
T163 - Item Categories in Purchasing Document
T163A - Check Item Category/Account Assignment Category
T163B - Purchase Order History Categories
T163C - Texts for Purchase Order History Categories
T163D - Assignment Internal/External Confirmation Category
T163D_RT01 - Additional Fields for Rough GR/Notification
T163E - Confirmation Categories
T163F - Confirmation Categories: Descriptions
T163G - Confirmation Control
T163G_RT01 - Additional Fields for Rough GR
T163I - Texts for Account Assignment Categories
T163K - Account Assignment Categories in Purchasing Document
T163KS - Assignment of Tax Indicator to Account Assignment Category
T163L - Confirmation Control Keys
T163LV - Determination of Confirmation Control Key
T163M - Confirmation Control Keys: Description
T163P - Release Creation Profile
T163Q - Profile: Quantity Differences Shipping Notif./Inb. Delivery
T163Q_B - Relevant Movement Types for Shipping Notif./Inb. Delivery
T163R - Control of Parallel Processing in Inbound Logistics
T163RC - Reason for Final Account Assignment Indicator
T163RCT - Description of Reason for Final Account Assignment Indicator
T163S - Description for Release Creation Profile
T163X - 'Zombie' T163X
T163Y - Texts for Item Categories
T164A - SAPcomm: System Parameters
T164C - SAPcomm: Destination server assignment
T164O - SAPcomm: Server location
T164P - SAPcomm: Server selection
T164U - Regional subscriber number characteristic
T164Y - SAPcomm: Incoming Mail Recipients
T165 - Default Values for Purchasing/Services
T165A - Condition Schema for Services
T165E - Default Values: Service per Purchasing Organization
T165F - Descriptions for User Fields per Purchasing Organization
T165K - Copying Options: Header Texts
T165M - Reasons for Cancellation: Short Descriptions
T165P - Copying Options: Item texts
T165R - Reason for Cancellation
T165S - Default Initial Screen: External Services Management
T165T - Text Name: External Services Management Transactions/Events
T165U - Labels for User Fields and Formula Variables
T166A - Supplement Text in Purchasing Document Printouts
T166C - Print-Relevant Purchasing Document Changes
T166K - Header Texts in Purchasing Document Printouts
T166P - Item Texts in Purchasing Document Printouts
T166T - Change Texts in Purchasing Document Printouts
T166U - Headings in Purchasing Document Printout
T167 - Number Range Management for Purchasing Master Data
T167B - Name of Formula
T167C - Label for the Variables of a Formula
T167F - Formulas for Service Lines
T167T - Transaction Description
T167V - Variables of a Formula
T168 - Screen Control, Purchasing
T168F - Function Codes, Purchasing
T168T - Screen Titles
T169 - SAP Transaction Control, Invoice Verification/Valuation
T169A - Posting String for Invoice Verification
T169B - Notifiable PO Supplement Types
T169BP - Partner Allowed as Payment Recipient
T169C - Posting String in Inv. Verif.: Communication Struc. for FI
T169COMPLAINT - Complaints Reasons in an Invoice
T169COMPLAINT_T - Texts for Complaints Reasons
T169D - Invoice Verification: Amount Check
T169DC - Automatic Settlement of Planned Delivery Costs
T169E - Tolerance Limit Keys
T169F - Transaction-Dependent Defaults: Invoice Verification
T169G - Tolerance Limits, Invoice Verification
T169H - Entry Profile
T169HKONT - Direct Posting to G/L Account of Invoicing Party
T169HT - Entry Profile Description, Logistics Invoice Verification
T169K - Default Values, Account Maintenance
T169L - Vendor-Specific Parameters for Invoice Verification
T169O - Account Assignment Block: Fields To Be Excluded from IV
T169P - Parameters, Invoice Verification
T169Q - Differential Invoicing Process
T169R - MR Document Reorganization - Document Validity Period
T169RETENTION - Tax Code for Retention Amounts
T169RETTIME - Warranty Period for Security Retention
T169S - Tolerance Limit Keys
T169T - Text Table for Tolerance Limits
T169TAXRET - Determination of Cash Discount Base for Security Retention
T169TC - Logistics Invoice Verification: Item List Variants
T169TCDATA - Logistics Invoice Verification: Item List Variants
T169TCTEXT - To be deleted!
T169V - Default Values, Invoice Verification
T169VARIANCETYP - Possible Variance Types in Invoices
T169VARIANCETYPT - Texts for Variance Types in Invoice Verification
T169W - Posting Strings (Values) for SAPMM08R
T169WF01 - IV Workflow: Amounts for Release in Invoice Parking
T169X - Transaction Texts: Invoice Verification
T169Y - Default Setting of Aggregation for Screen Variant
T16CA - DCM Control Table: Change Management
T16CC - DCM Reason for Change
T16CD - Control of Selection in Buyer Approval
T16CE - Output Control: Display of Change Documents in Purchasing
T16CR - Version-Relevant Fields of Purchase Requisition
T16CT - DCM Text for Reason for Change
T16FB - Release Indicator: Purchasing Document
T16FC - Release Codes
T16FD - Description of Release Codes
T16FE - Descriptions of Release Indicators: Purchasing Documents
T16FG - Release Groups
T16FH - Descriptions of Release Groups
T16FK - Release Statuses
T16FL - Release Indicators: Service Entry Sheet
T16FM - Descriptions of Release Indicators for Services
T16FS - Release Strategies
T16FT - Descriptions of Release Strategies
T16FV - Release Prerequisites
T16FW - Assignment of Role to Release Code
T16LA - Texts on Status of Requisition Processing
T16LB - Scope of List: Purchase Requisitions
T16LC - Description of Scope of List: Purchase Requisitions
T16LD - Routines for Structure of Requisition Lists
T16LE - Texts for Routines for Structure of Requisition Lists
T16LF - Routines for Data Retrieval in Requisition Lists
T16LG - Texts for Routines for Data Retrieval in Requisition Lists
T16LH - Default List Scope for Requisitions in Transactions
T16LI - Data Retrieval for List Scope: Purchase Requisitions
T16LL - Routines for List Scope: Purchase Requisitions
T16SA - External Services Management: Routines for Scope of List
T16SB - External Services Management: Routines for Scope of List
T16SC - Scope of List for External Services Management
T170 - Copying Control: Texts in Purchasing
T171 - Customers: Sales Districts
T171T - Customers: Sales districts: Texts
T173 - Routes: Mode of Transport for Each Shipping Type
T173T - Routes: Mode of Transport by Shipping Type: Texts
T175DP - Categories of Down Payment Request in Purchasing
T175DP_STATE - Update Down Payment Requests in Purchase Order History
T175DP_TEXT - Texts for Down Payment Categories
T175ESOA - Enterprise Services Context vs. ESOA
T175ESOA_DOC_C - Control for Access to Documents / Attachments
T175ESOA_TRIG_C - Triggering Technique for Outbound Service Call
T175ESOA_TRIG_S - Triggering Technique for Outbound Service Call - Events
T176 - Sales Documents: Customer Order Types
T176T - Sales Documents: Customer Order Types: Texts
T176T_KEY - Key Fields: Sales Doc.: Customer Order Types: Text
T178 - Conditions: Groups for Materials
T178T - Conditions: Groups for Materials: Texts
T179 - Materials: Product Hierarchies
T179T - Materials: Product hierarchies: Texts
T179T_KEY - Key Fields: Materials: Product Hierarchies: Texts
T180 - Screen Sequence Control: Transaction Default Values
T180A - Reporting: Access Types according to Field
T180B - Reporting: Totals Variants
T180C - Reporting: Totals Variants: Texts
T180G - Reporting: Totals Variants for each Display Variant
T180L - SD: Valid Logical Databases for Extended Search Help
T180M - Customizing List: Modification
T180P - Reporting: Display Variants: Selection Fields per Variant(s)
T180S - Reporting: Display Variants: Fields
T180T - Reporting: Display Variants - Texts
T180U - Reporting: Display Variants - Headings
T180V - Reporting: Default Values
T180W - Reporting: Window Selection
T180Z - Reporting: Display Variants
T181D - Customizing List: Assign Work Structure
T181F - Customizing Lists: Inactive Functions
T181G - Generation Specifications
T181O - Customizing Lists: Assign Transaction and Report
T181S - Customizing List: Possible Display Groups
T181T - Reporting: Screen Texts for Sales
T181V - Customizing List: Default Values
T181Z - Customizing Lists: Reasonable Accesses
T182A - Allocate Reporting Edit Routines to SAPscript Elements
T182B - Structure of Info View in SD Reporting
T182BT - Structure of an Info View in Reporting
T182C - Allocate Report > (User, View)
T182D - Allocate Report > (View, Form)
T182E - Control Table for Customer Statistics
T184 - Sales Documents: Item Category Determination
T184D - Table for Items not Relevant for Distribution
T184L - Sales Documents: Item Category Determination
T185 - Screen sequence control: Paths between processing locations
T185D - Screen Control: Dialog
T185E - Screen Control Control: Development Support
T185F - Screen Control: Function Codes
T185T - Screen Sequence Control: Dialogs: Texts
T185V - Screen sequence control: Processing location(s)
T185W - Screen Sequence Control: Processing Locations: Texts
T186 - Delivery List Profile
T186C - Profile in Deliveries Environment
T186CT - Texts for 'Create Delivery' Profile
T186C_DATA - Data Section of Deliveries Profile
T186D - Dynamic Part of 'Shipping Due List' List Profile
T186E - Exclude/Include F Codes from the Current GUI Status
T186F - Functions in the Shipping Due List
T186T - Texts for 'Shipping Due List' List Profile
T186V - Link between Scenario and Profile
T186VB - Customizing for Shipping Due List (including dynamic part)
T186VT - Texts for 'Shipping Due List' List Profile
T188 - Conditions: Groups for Customer Classifications
T188T - Conditions: Groups for Customer Classes: Texts
T189 - Conditions: Price List Categories
T189T - Conditions: Price List Categories: Texts
T190 - Product Allocation: Controlling
T190H - Product Allocation: Planning Structure for this Step
T190HT - Product Allocation: Text for Planning Hierarchy
T190O - Product Allocation: Definition of Product Allocation Object
T190OT - Product Allocation: Text for Product Allocation Object
T190S - Product Allocation: Definition Procedure
T190ST - Product Allocation: Definition
T190V - Product allocations: Consumption period in an info structure
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