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Index of SAP Tables Objects | Begining with t
T80
T800 - Report Writer: ReportsT800A - FI-SL tables
T800AIS - Directory of InfoSource structures for FI-SL tables
T800AIS_PI - Directory of BW Structures for FI-SL Tables
T800A_KEYFIG - FI-SL: Key Figures for Table Group
T801A - Report Writer: Exceptions in Row/Column Coordinates
T801B - Report Writer: Texts for Logical Rows
T801C - Report Writer: Parallel Report Windows
T801D - Report Writer: Row/Column Characteristics
T801E - Report Writer: Selection Sets
T801F - Report Writer: Rest Blocks (Rows, Columns) T801...
T802B - Report Writer: Receiver Report Control ( part 1 )
T802C - Report Writer: Receiver Report Control (part 2)
T802D - ABAP Receiver Programs for Report Writer
T802G - Sets: Variables
T802GU_SET - Use of Variables in Sets T802...
T803A - Report Writer: Key Figure Blocks (Header)
T803B - Report Writer: Key Figure Blocks (Descriptions)
T803C - Report Writer: Key Figure Blocks (Rows)
T803D - Report Writer: Key Figure Blocks (Row/Column Texts)
T803E - Report Writer: Key Figure Blocks (Columns)
T803F - Report Writer: Key Figure Blocks (Formulas) T803...
T804A - Report Writer: File Description
T804B - Report Writer: Key figures
T804BT - Report Writer: Texts for basic key figures
T804C - Report Writer: Special Fields
T804D - Report Writer: Texts of Data Field Descriptions
T804E - Report Writer: Summary of Tables T804...
T807 - Rollup Sequence
T807H - Rollup Header Information
T807R - FI-SL Rollup: History of Executions
T807T - FI-SL Rollup texts
T80D - FI-SL: Control table for client-specific user exits
T80DT - FI-SL: Control table for client-specific user exits
T80I - FI-SL: Control table for cross-client user exits
T80IT - FI-SL: Control table for cross-client user exits
T80U - FI-SL: Control Table for User Exits
T80UT - FI-SL: Control Table for User Exits
T81
T810A - Set usage in sets (before Release 4.0)T811C - Allocations: Cycles
T811CB - Allocation: Transfer Structure for Background Processing
T811CINT - Enter Interval for Allocation Cycles
T811CT - View for T811c and Text
T811D - Allocations: Document Numbers
T811DA - Allocations: Dependent Document Numbers T811...
T82
T820 - Planning ParametersT820F - Planning Parameters: Field Group Information
T820T - Planning Parameter Descriptions
T821S - Distribution keys
T821T - G/L Distribution Key Description
T821V - User distribution key
T822 - Planning Parameter Classes
T822T - Planning Parameter Class Descriptions
T823C - Revaluation groups
T823C_VAR - Plan Revaluation: Transfer Structure for Variants
T823D - Revaluation document numbers
T823K - Revaluation key fields
T823P - Revaluation percentages (plan)
T823T - Revaluation-descriptions T823...
T83
T830 - Internal Structure for Blocking T830x TablesT830A - FI-SL Master Record Table
T830B - FI-SL Master Record Table
T830D - FI-SL Master Record Table
T831A - FI-SL Master data text
T831B - FI-SL Master Record Table
T831D - FI-SL Master data text
T85
T850 - Company data for ConsolidationT850A - Company sort criteria
T850B - Business segments
T850C - Business segments: texts
T850D - Assignment of business segment
T850F - Upload methods T850...
T851 - Changes in Investments
T852 - Subgroups
T852G - Subgroup companies
T852N - Consolidation frequencies
T852O - Consolidation frequencies: Texts
T852P - Consolidation Periods
T852U - Subgroup companies T852...
T853 - Company status
T853K - Subgroup status
T854 - Financial statement items for consolidation
T854S - Selected FS items
T854T - Financial statement item texts
T854U - FS item short texts
T855 - Reasons for inclusion in consolidation
T855T - Reasons for inclusion in consolidation
T856 - Transaction Types
T856K - Default Transaction Type for FI Accounts
T856L - Assignment of LO Transaction Type to FI Transaction Type
T856T - Transaction type texts
T856X - Transaction type groups
T856Y - Transaction type groups: Texts T856...
T857 - Line layout of data entry forms
T857A - Column layout of data entry form
T857D - Data entry form groups: Names
T857E - Data entry form groups: Texts
T857F - Data entry form bundling
T857N - Validation groups T857...
T858 - Consolidation versions
T858I - Versions for Consolidation integration
T858T - Consolidation version texts
T859 - Data entry forms
T859T - Data entry form title
T85A - First additional field
T85AT - First additional field: Texts
T85B - Second additional field
T85BT - Second additional field: Texts
T85C - Third additional field
T85CT - Third additional field: Texts
T85S1 - FI-LC: Assignment of first add. fld to second add. fld
T85S2 - FI-LC: Assignment of second add. fld to third add. fld
T85Y - Additional Field Category
T85YT - Additional field type: Texts
T86
T862K - Standard reports: HeadingsT862L - Standard reports: Header texts
T862Q - Standard reports: Column layout
T862R - Standard reports: Column layout texts
T862S - Standard reports: Column layout
T862T - Standard reports: Headers T862...
T863 - Consolidation standard reports
T863B - Report groups
T863C - Report groups: Names
T863D - Report groups: Texts
T863I - Reports for Interactive Reporting
T863T - Report titles T863...
T864 - Reclassifications
T865 - Intercompany Elimination
T866 - Elimination of IC profit/loss: FS items
T866Z - Elimination of IC P/L: Assignment of additional fields
T867 - Product groups
T867T - Product group texts
T868 - Elimination of IC profit and loss
T868B - Elimination of IC profit/loss: Inventory management co.s
T868L - Elimination of IC profit/loss: Vendor data
T869 - Consolidation methods
T869A - Structure T869
T869T - Consolidation of investments methods
T87
T870 - Consolidation method assignmentT871 - Changes in investee equity
T872 - Equity Holdings Adjustments
T872I - Periodic entry for affiliated companies
T873 - Hidden reserves
T874 - Elimination of hidden reserves
T875 - Asset transfers within the group
T875C - Changes in depreciation
T875D - Asset transfers
T875E - Change in depreciation of asset transfers
T876 - Consolidation document types
T876B - Document types
T876T - Consolidation document type texts
T876V - Validation of Consolidation document
T877 - Consolidation activity groups
T877K - Consolidation activity groups: Names
T877L - Consolidation activity groups: Texts
T879 - Standard texts
T879P - Data transfer directories
T88
T880 - Global Company Data (for KONS Ledger)T880B - Valuation methods
T880G - Consolidation companies
T880T_BIW - Generated Table for View
T880_BIW - Generated Table for View
T881 - Ledger Master
T881IS - FI-SL Ledger
T881IS_PI - Assignment of TT/SI DataSource for FI-SL Ledger (Plug-In)
T881T - FI-SL Ledger text
T881W - Possible Combinations of Currency Keys in FI-SL
T881Z - Additional Ledger with Special Calculation Type T881...
T882 - Company Code/Ledger Assignment
T882C - Global Company-Ledger Assignment in FI-SL
T882G - Company code - ledger assignment
T883 - User Table Fields
T883S - FI-SL User Tables
T883T - Descriptions of FI-SL user tables
T884 - Currency translation
T884B - Assignment valuation methods to company codes
T884C - Control Balance Carried Forward
T884F - Translation Differences: Additional Account Assignment
T884H - Historical currency translation
T884K - Exchange rate indicator for currency translation T884...
T886 - FI-SL Activities
T886A - Activity/Ledger Information
T886B - Activity/Ledger/CCode Information
T886C - Activity/Ledger/Company Information
T886G - Flexible general ledger: Interface information
T886PCA - EC-PCA: Activities T886...
T887 - Activity/Ledger/CCode Information
T887C - Activity/Ledger/Company Information
T888 - Field Movement Header Table
T888G - Customer fields for flexible general ledger
T888M - FI-SL Field Assignments
T888S - Update flexible general ledger: Standard scenarios
T888T - FI-SL Field Assignment Texts
T889 - FI-SL Document Types
T889A - Number Ranges for Document Types for Local Objects
T889B - Number Ranges for Document Types for Global Objects
T889C - FI-SL Document Types - Global Company IDs
T889G - Document types for the flexible general ledger
T889GO - Number range for document types T889...
T89
T890 - FI-SL: Boolean FormulasT891B - Validation for Special Purpose Ledger / Company Code
T891C - Validation for Special Purpose Ledger / Global Company
T892B - Substitution for Special Purpose Ledger / Company Code
T892C - Substitution for Special Purpose Ledger / Global Company
T892U - Rollup Substitution
T893 - Ledger Selection Conditions
T894 - FI-SL and FI-LC Versions
T894T - FI-SL and FI-LC Version Texts
T894TPCA - EC-PCA: Texts for plan versions
T894TPCA_EXTENDED - Version Text PCA for Version Maintenance
T895 - Local Fiscal Year-Dependent Version Parameters
T895C - Global Fiscal Year-Dependent Version Parameters
T895PCA - EC-PCA: Fiscal-Year Dependent Version Parameters
T8A
T8A00 - Account Determination for Profit Center AccountingT8A10 - EC-PCA: Substitution for SD: Dependency
T8A20 - Special handling for goods movements between profit centers
T8A30 - EC-PCA: Define Additional Accounts
T8A40 - EC-PCA: Transfer Statistical Key Figures
T8A50 - Acct determination of P+L acct for chrg off valuation diff.
T8A50_ADD - Additional text fields: Maintenance screen
T8A60 - Representative Materials
T8A62 - Activate Representative Material
T8APP_ACCT - EC-PCA: Acct Determination in Planning (Derive or Valuate)
T8APP_GLPCM - EC-PCA: Plan Costs from Material Costing for Rep. Material
T8APP_HRKFT - Value of field HRKFT in profit center planning
T8APP_HRKFTT - Texts for values of field HRFKT in profit center planning
T8APP_KALK - EC-PCA: Costing Key
T8APP_KALKT - Texts for Costing Keys EC-PCA T8AP...
T8A_ALLOC - Postprocessing of Allocations for BS Accts in Profit Centers
T8A_BILANZ - Control Parameter for Balance Sheet Accounts in Profit Ctrs
T8A_COMPRESS - EC-PCA: Summarization fields for EC-PCA document
T8A_FIELDNAMES - Field names from line item tables
T8A_NO_COMPRESS - EC-PCA: Fields that cannot be summarized
T8G
T8G01 - Splitting methodT8G01T - Splitting method
T8G02 - Item categories
T8G02T - Item categories
T8G03 - Business transaction
T8G031 - Accounting transaction variant T8G0...
T8G10 - Assignment: Transaction code- accounting transaction variant
T8G11 - Assignment: MM movement type- accounting transaction variant
T8G12 - Classify FI Document Type for Document Splitting
T8G16 - Allocation: internal key - item category (SAP)
T8G17 - Allocation: acct number - item type
T8G20 - Splitting Rule: Header Data
T8G21 - Splitting rule: Item categories to be processed
T8G21A - Splitting rule: Base item categories
T8G22 - Splitting rule: Additional items
T8G28 - Item categories permitted per accounting transaction variant
T8G29 - Item categories permitted for each business transaction T8G2...
T8G30A - Acct determination key for doc splitting
T8G30AT - Account determination key description for doc splitting
T8G30B - Acct determination for document splitting - accounts
T8G40 - Account assignment objects for document splitting
T8G41A - Constants
T8G41AT - Constants
T8G41B - Values of constants
T8G50 - Permitted Fields To Be Summarized (Before Doc. Splitting)
T8H
T8HSPLITACT - Online Split for FI Postprocessing CostsT8J
T8J01 - Supplemental detail setsT8J02 - JV SDS text
T8J03 - JV Billing levels (non-supplemental)
T8J04 - JV Billing level (non-supplemental) text
T8J09 - JV Billing SDS Elements Description
T8J0A - JV Function T8J0...
T8J156S - JV Appendix for T1156S
T8J156W - JV additions to T156W
T8J156X - JV Appendix for T156X
T8J1A - G/L Account Cutback Rule
T8J1B - G/L Inter Company Account Cutback Rule
T8J1C - Cost Centre Cutback Rule T8J1...
T8J2A - JV Net Profit Interest Group
T8J2B - JV Net Profit Interest Group Text
T8J2C - Carried Interest
T8J2D - JV Carried Interest Group
T8J2E - JV Carried Interest Group Description
T8J3A - Non-operated Billing Form
T8J3B - JV Non-operated Billing Form Text
T8J3C - Joint Venture Non-operated Billing Form Line
T8J3D - Joint Venture Non-operated Billing Form Line Text
T8J3E - JV Non-operated Billing Operator Codes
T8J4A - Cash Call Header table
T8J4B - JV Cash Call Batch table
T8J4C - Bill Trans Fields Table (Deprecated -> replaced by T8J4G)
T8J4D - Non-op Billing Item Table (Deprecated -> replaced by T8J4H)
T8J4E - Non-op bill user currency (Deprecated -> replaced by T8J4J)
T8J4F - Non op Bill table assets (Deprecated -> replaced by T8J4I) T8J4...
T8J5A - JV Accounts for Supplemental Billing
T8J5B - JV Projects for Supplemental Billing
T8J5C - JV Recovery indicator for supplemental detail
T8J5D - JV project type for supplemental detail
T8J5E - JV cost center type for supplemental detail
T8J5F - Supplemental detail for billing indicator T8J5...
T8J60 - JV EDI Invoice Service Codes
T8J61 - JV EDI Invoice Service Code Descriptions
T8J62 - JV EDI Supplemental Segment Drivers
T8J63 - JV EDI Segment Components
T8J63D - JV EDI Segment Component Descriptions
T8J63F - JV EDI Segment Component Fields T8J6...
T8J7D - JV project type information
T8J7E - JV cost centre type information
T8J7F - JV order type information
T8J7G - JV Project Type Description
T8J7H - JV Cost Centre Type Description
T8J7I - JV Order Type Description T8J7...
T8J8A - Drilling Cost Elements - Payroll Burden Clearing
T8J8B - Stepped Rate Overhead Rules (JVA)
T8J8C - Stepped Rate Thresholds
T8J8D - Project Level Stepped Rate Parameters
T8J8E - Drilling Statistical Ratios
T8J8F - Drilling Statistical Ratio Assignment T8J8...
T8J9A - Equity Group - JOA level
T8J9B - Equity Group Description - JOA level
T8J9C - Joint operating agreement partner shares
T8J9F - Joint operating agreement class
T8J9G - Joint operating agreement class text
T8JA - Payroll Type
T8JAC - JV Clearing Billing Indicator
T8JAMFLDS - Preset fields for asset master records
T8JAT - Billing Indicator Name
T8JB - JV Bank Accounts
T8JBBSEG_DI - JVA append structure for BBSEG_DI
T8JBI_TH - JVA billing thresholds
T8JBI_THD - JVA billing threshold details
T8JBI_TH_S - Structure for billing threshold list
T8JBS - Split specifically additionally balance T8JB...
T8JC - Funding Currency
T8JC2 - Funding Currency by Equity Group
T8JCB - JV cutback offset segment (batch input structure)
T8JCCT - JVA: Customizing tables with company code
T8JCG - Customizing groups for authorization
T8JCGD - Definition of customizing groups T8JC...
T8JD - Valuation type with JV-information
T8JDA - JV EDI Inbound: Company Configuration Table
T8JDB - JV EDI Inbound: Receiver's JIBE/PASC Number Table
T8JDC - JV EDI Inbound: Sender's JIBE/PASC Number Table
T8JDD - JV EDI Inbound: Property Table
T8JDE - JV EDI Inbound: Property Description Table T8JD...
T8JE - Investment Type
T8JER - Joint venture error table
T8JET - Investment Type Description
T8JEV - Joint venture event table
T8JEVP - Joint venture event parameters
T8JEVS - Joint venture event select options T8JE...
T8JF - Investment Group
T8JFRM - Farm In/Out & Re-Determination (Farm) Main Table
T8JFRMT - Farm In/Out & Re-Determination (Farm) Main Text Table
T8JFRM_ACCT - JV Farm In/Out Intercompany adjustment accounts
T8JFRM_D_STP - Farm In/Out & Re-Determination (Farm) Main Table
T8JFRM_D_STP_T - Farm In/Out & Re-Determination (Farm) Main Table T8JF...
T8JG - Valid Investment Group
T8JGROSS - gross ledger postings
T8JGROSS_DOC - gross postings document list
T8JHF - Fields to transport from sending to new receiving asset
T8JHL - Configuration for JV AM/MM Transfers
T8JHM - Transaction type per line type
T8JHR - Depreciation areas not to update by recovery indicator
T8JHT - Transaction Type Subsititution JV-AM
T8JHV - Asset Operator Ownership Transaction Table T8JH...
T8JI - Joint Venture Inter-Company Ventures
T8JINT - Joint Venture Interest Types
T8JINTT - Joint Venture Interest Type Text
T8JIX - JV index table
T8JJ - Recovery Indicator
T8JJA - JV Load Balancing
T8JJT - Recovery Indicator Description
T8JK - Accounts for posting exchange differences
T8JL - Penalty Category Table
T8JL1 - Joint Venture: Manipulation Rules for Recovery Indicator
T8JL2 - Joint Venture:Recovery Ind.Determination via Manipultn Rules
T8JL3 - Joint Venture: Manipulation Rules for Recovery Indicator
T8JLAVIP - Structure for lockbox structure LAVIP
T8JLP - Penalty Category Recovery Percentages T8JL...
T8JM - Funding Group
T8JMCC - Multiple company codes
T8JMD - Customizing Dunning for JVA
T8JMDET - Field movement for JADE - Details
T8JMHDR - Field movement for JADE - Header
T8JMT - JV Funding Group Text T8JM...
T8JN - JV Funding Group assignment
T8JO - Partner
T8JOA - Company addresses
T8JOAT - Company addresses (text)
T8JOG - Partner Process Grouping
T8JOHS_AC_SET - Account set to be included/excluded in Base Amt Condition
T8JOHS_ADJITEM - Complex Formula screen structure for adjustment line T8JO...
T8JP - JV Project in Suspense
T8JPA - Processes for authorization
T8JPAT - Descriptions for processes for authorization
T8JPMTXT - Text for PM order
T8JPOP - Fields for Integration Manager Pop-up Screens
T8JPT1 - Cutback Payment Terms per Recovery Indicator T8JP...
T8JQ - Joint Venture Owner Equity
T8JR - List of jobs/reports in JV Reporting
T8JRI - JV Recovery indicator determination method
T8JS - Billing Structures
T8JSC - Joint Venture Substitute Cost Object
T8JST - JV Billing Structure Text
T8JT - Venture Class
T8JTPM - Joint Venture Production Month Summary Data
T8JTT - Joint Venture Venture Class Text
T8JU - Joint Operating Agreement
T8JUT - Joint Operating Agreement Description
T8JV - Joint Venture
T8JVA01 - Venture belonging to a joint operating agreement
T8JVA02 - Internal structure update T8J9A
T8JVA_PARAM - Additional Parameters for JVA
T8JVB01 - JV Structure Billing Invoice
T8JVB02 - JV Billing Statement T8JV...
T8JW - Internal Recovery Indicator
T8JWT - Internal Recovery Indicator Description
T8JX - JV Conditional Code
T8JXC - Cross company account determination
T8JXCP - Cross company account determination
T8JXT - JV Conditional Code Text
T8JY - JV Billing Format Master
T8JYT - JV Billing Format Master Text
T8JZ - JV Global Company Parameters
T8JZSUB - Validation of accounting documents
T8JZVAL - Validation of JVA Documents
T8JZ_EXT - Additional Parameters for JVA company code dependent
T8JZ_FAGL - JV Global Company Parameters for NewGL splitting
T8J_AUTH - Joint Venture Accounting: fields for authority checks
T8J_AUTHA - IS-OIL: authorization fields for JVA
T8J_F - JV fields for data declarationsy
T8J_GJCB_REV - Cutback reversal control table
T8J_GLDBZ - Additional reporting fields for GLDBZ in JVA
T8J_JVEC - JVA equity change document relationship T8J_...
T8P
T8PL00 - FI Planning: Installed Plan TablesT8PL01 - FI-Planning: Summary Table Dimensions to be Planned
T8PL01DD - FI Planning: Dimensions Table Index - Dictionary Information
T8PL01DP - FI Planning : Field Dependency for Validation
T8PL01S - FI-Planning: Dimensions that Allow Sets
T8PL01SF - FI Planning: Special Handling of Dimensions T8PL...
T8PSA_ADJUST_VOL - Adjustment Volumes
T8PSA_ADJ_REASON - PSA Reason Code for Adjustment
T8PSA_ADJ_RSN_T - PSA Reason Code for Adjustment
T8PSA_ARML_PRICE - PSA Manual WAP for Arms Length Sales Transactions
T8PSA_BRSCH - Arms/Non-arms length
T8PSA_CAL - Calculation Scheme T8PS...
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