Here you will find a list of all SAP tables with the initial letter T1.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with T1 | ||||
| T100 | Messages | |||
| T100A | Message IDs for T100 | |||
| T100C | Message Control by User | |||
| 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 | |||
| T100VV | Generated Table for View T100VV | |||
| T100W | Assign Messages to Workflow | |||
| T100X | Error Messages: Supplements | |||
| 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 | |||
| T134T | Material Type Descriptions | |||
| T134W | Initial Status of Batch | |||
| 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 | |||
| T160M | Message Control: Purchasing (System Messages) | |||
| T160MVAL | Message category restriction for T160M | |||
| T160O | Description of Scope of List | |||
| T160P | Entities Table Routines | |||
| T160PR | Profile for External Purchasing System | |||
| T160Q | Scope of List: Buyers Negotiation Sheet: Routines | |||
| T160R | Routines for Buyers Negotiation Sheet | |||
| T160S | Selection Parameters for Purchasing Lists | |||
| T160T | Description of Selection Parameters | |||
| T160V | Default Values for Purchasing | |||
| T160W | Description for Default Values for Purchasing Operations | |||
| T160X | Scope of List: Buyers Negotiation Sheet | |||
| T160Y | Scope of List: Buyers 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 | |||
| T161R | REORG Control, Purchasing | |||
| T161S | Release Indicator, Purchase Requisition | |||
| T161SN | Assignment of Serial Number Profile to Item Category | |||
| T161T | 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 | |||
| T163E | Confirmation Categories | |||
| T163F | Confirmation Categories: Descriptions | |||
| T163G | Confirmation Control | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| T176 | Sales Documents: Customer Order Types | |||
| T176T | Sales Documents: Customer Order Types: Texts | |||
| T178 | Conditions: Groups for Materials | |||
| T178T | Conditions: Groups for Materials: Texts | |||
| T179 | Materials: Product Hierarchies | |||
| T179T | 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 | |||
| 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 | |||
| 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 | |||