SAP IMG Insight specific objects
An object corresponds to one or more ERP entities (for example a database table). A schema is an XML representation of an object.
In addition to the list of objects listed in the section List of Objects common to all Insights , this section lists the objects of IMG, the source SAP table names and linked objects in the schema if any.
| Object | Source SAP table | Linked with |
|---|---|---|
| Asset Classes General Data | ANKA | Asset Class Depreciation Area |
| Asset Class Depreciation Area | ANKB | - |
| Customer Group Account Key | C002 | - |
| Account Key | C005 | - |
| Conditions (data) | KOND | - |
| Conditions (Header) | KONH | Conditions Item |
| Conditions (item) | KONP | Conditions Applications |
| Number Range Intervals | NRIV | - |
| Clients | T000 | Company Codes |
| MRP At Mrp Area Level | T000MD | - |
| Permitted Posting Periods | T001B | - |
| Company Code-dependent Form Selection | T001F | - |
| Storage Locations | T001L | - |
| Document Types | T003 |
Clearing Transactions Asset Transaction Types Document Type Texts |
| Transaction Type for Material Ledger | T003L | - |
| Number Ranges for Order Types | T003N | - |
| Order Types | T003O |
Number Ranges for Order Types Order Type Descriptions |
| Order Type Descriptions | T003P | |
| Document Type Texts | T003T | - |
| Directory of Charts Of Accounts | T004 |
Financial Statement Versions Chart of Account Names |
| Chart of Account Names | T004T | - |
| Countries | T005 | Taxes Region (Province) Key |
| Taxes Region (province) Key | T005S | - |
| Units Of Measurement | T006 | - |
| Retail Value-added Tax Settings | T007_IT | - |
| Tax Keys | T007A | - |
| Blocking Reasons for Auto Paymt Trans | T008 | - |
| Fiscal Year Variants | T009 |
Global Control Elements LIS Info Structure Period names Fiscal year variant periods |
| Fiscal Year Variant Periods | T009B | - |
| Period Names | T009C | - |
| Posting Period Variants | T010O | - |
| Financial Statement Versions | T011 | - |
| House Banks | T012 |
House Bank Accounts Parameters for DMEs and foreign pmnt transactions |
| Parameters for Dmes And Foreign Pmnt Transactions | T012D | - |
| House Bank Accounts | T012K | - |
| Credit Control Areas | T014 |
Control of Automatic Credit Control Credit management risk categories Credit management Credit representative groups Credit control area names |
| Credit Control Area Names | T014T | - |
| Payment Instruction Keys | T015W | - |
| Material Groups | T023 | Material Group Descriptions |
| Material Group Descriptions | T023T | - |
| Credit Management Credit Representative Groups | T024B | - |
| Valid Purchasing Organizations for Plant | T024W | - |
| Valuation Classes | T025 | Valuation Class Descriptions |
| Account Category Reference | T025K | Account Category Reference Description |
| Account Category Reference Description | T025L | Account Category Reference |
| Valuation Class Descriptions | T025T | - |
| Standard Accounts Table | T030 |
Standard Posting Keys Rules for Determination of Standard Accounts |
| Standard Posting Keys | T030B | - |
| Acct Determ.for Open Item Exch.rate Differences | T030H | - |
| Rules for Determination of Standard Accounts | T030R | - |
| Clearing Transactions | T041A | - |
| Reasons for Reverse Posting | T041C | - |
| Payment Methods Specifications for Company Code | T042E |
Payment Methods for Automatic Payment Groups of company codes ( payment program ) |
| Groups of Company Codes ( Payment Program ) | T042G | - |
| Payment Methods for Automatic Payment | T042Z | - |
| Tolerances for Groups of Customers or Vendors | T043G | Name of Business Partners Tolerance Groups |
| Name of Business Partners Tolerance Groups | T043GT | - |
| Fi Tolerance Groups for Employees | T043T | - |
| Foreign Currency Valuation Methods | T044A | - |
| Customer or Vendor Accounts With Changed Reco Acct | T044Z | - |
| Posting Data for Autocash With Lockbox | T049A | - |
| Control Parameters for Autocash | T049B | - |
| Terms of Payment | T052 | - |
| Classification of Payment Differences | T053R | - |
| Classification of Payment Differences (texts) | T053S | - |
| Special GL Accounts | T074 | Special GL Indicator Properties |
| Special GL Indicator Properties | T074U | - |
| Customer Account Groups | T077D | Account Group Names |
| Vendor Account Groups | T077K | Account Group Names |
| Account Group Names | T077Y | - |
| Field Strings for Screen Selection Asset Master Data | T082G | - |
| Summary of Logical Field Groups | T082L | Names For Field Groups |
| Names For Field Groups | T082T | - |
| Depreciation Keys - Method Assignment | T090NAZ | - |
| Real And Derived Depreciation Areas | T093 |
Balance sheet accounts for depreciation areas Names for real and derived depreciation areas Control dep. Posting |
| Company Codes in Asset Accounting | T093C | - |
| Control Depreciation Posting | T093D | - |
| Names For Real and Derived Depreciation Areas | T093T | - |
| Balance Sheet Accounts for Depreciation Areas | T095 | - |
| Chart of Depreciation | T096 |
Depreciation Keys - Method Assignment Real and derived depreciation areas |
| Material Types | T134 |
Material Type Descriptions Control of QtyValue Update |
| Control of Qty or Value Update | T134M | - |
| Material Type Descriptions | T134T | - |
| Movement Type | T156 |
Movement Type Text Reason for Movement |
| Movement Type Text | T156T | - |
| Reason For Movement | T157D | - |
| Default Values for Inventory Management | T159L | - |
| Release Indicator Purchase Requisition | T161S | Texts for Release Indicator |
| Purchasing Document Types | T161 | Texts for Purchasing Document Types |
| Texts for Purchasing Document Types | T161T | - |
| Texts for Release Indicator | T161U | - |
| Item Categories in Purchasing Document | T163 | Confirmation Control Keys |
| Account Assignment Categories in Purchasing Document | T163K | - |
| Confirmation Control Keys | T163L | - |
| Invoice Verification Amount Check | T169D | - |
| Tolerance Limits Invoice Verification | T169G | - |
| Parameters Invoice Verification | T169P | Invoice Verification Amount Check |
| Transaction Texts Invoice Verification | T169X | - |
| Release Indicators Purchasing Document | T16FB | Descriptions of Release Indicators Purchasing Documents |
| Release Codes | T16FC |
Release Groups Release Strategies Assignment of Role to Release Code Company Code-Dependent Release Data |
| Descriptions of Release Indicators Purchasing Documents | T16FE | - |
| Release Groups | T16FG | - |
| Release Indicators Service Entry Sheet | T16FL | - |
| Release Strategies | T16FS | Descriptions of Release Strategies |
| Descriptions of Release Strategies | T16FT | - |
| Assignment of Role to Release Code | T16FW | - |
| Sales Documents Item Category Determination | T184 | - |
| Control Parameters for MRP | T399D | - |
| Purchasing Value Key | T405 | - |
| Pay Scale Types | T510A | Pay Scales for Annual Salaries (NA) |
| Pay Scales for Annual Salaries | T510N | - |
| Wage Types | T511 |
Wage Type Valuation Base Wage Type Valuation Permissibility of Wage Types Per Infotype |
| Wage Type Valuation | T512W | - |
| Permissibility of Wage Types Per Infotype | T512Z | - |
| Remittance Accumulated Posting Data | T51R5 | - |
| HR Payee Derived Link to FI Vendor | T51RH | - |
| Remittance Rule Definition | T51RK | - |
| HR Accumulator Definition | T51RM | - |
| Evaluation of Wage Types for Tax Reporting | T51T0 |
Definitions how tax datas will be reported Fields for tax information on magnetic media Events on which form will be issued Definitions of a tax form |
| Definitions How Tax Datas will be Reported | T51T2 | - |
| Fields for Tax Information on Magnetic Media | T51T3 | - |
| Events On Which Form Will Be Issued | T51T5 | - |
| Definitions of Tax Form | T51T8 |
Wage or tax form group for tax reporter Tax attributes |
| Wage or Tax Form Group for Tax Reporter | T51TA | - |
| Tax Attributes | T51TC | - |
| Personnel Action Types | T529A |
Status Values HR-PT Reasons for actions - Mapping for legal reasons |
| Status Values | T529U | - |
| Schema Directory | T52CD | - |
| Symbolic Accounts | T52EK | - |
| Posting of Payroll Wage Types | T52EL |
Valid Values for Employee Grouping Account Determination Time-Dependency of Wage Type Posting |
| Employee Grouping Account Detmn Values | T52EM | - |
| Time-dependency of Wage Type Posting | T52EZ | - |
| Off-cycle Reasons for Absence Types | T52OCA | - |
| Payroll In Advance - Default Values for Number of Periods | T52OCAP | - |
| Default Value for Payment Method - Off-cycle Workbench | T52OCB | - |
| Categories for Off-cycle Reasons | T52OCC | Reasons for Off-Cycle Payroll Runs |
| Reasons for Off-cycle Payroll Runs | T52OCR | - |
| Variants for Off-cycle Payroll Runs | T52OCV | - |
| Off-cycle Payment Methods for Transfer and Check | T52OCZ | - |
| Status Management Attributes of Process Model | T52SM | - |
| Reasons for Actions | T530 | Reasons for Changes |
| Reasons for Changes | T530E | - |
| Base Wage Type Valuation | T539J | - |
| Payroll Areas | T549A |
Personnel Date Specifications Per Payroll Period Recurr. PymtsDeducs Payment Models Date Identifier Date Modifiers |
| Date Modifiers | T549L | - |
| Period Parameters | T549R | - |
| Personnel Date Specifications Per Payroll Period | T549S | - |
| Recurring Pymts or Deducs Payment Models | T549W | - |
| Date Identifier | T54C5 | - |
| Absence Valuation | T554C |
Off-Cycle Reasons for Absence Types Payroll in Advance - Default Values for Number of Periods Default Value for Payment Method - Off-Cycle Workbench Categories for Off-Cycle Reasons Variants for Off-Cycle Payroll Runs Off-Cycle Payment Methods for Transfer and Check Absence Valuation Rules |
| Absence Valuation Rules | T554L | - |
| Logs For Control Records | T569U | - |
| Control Records | T569V | - |
| Infotypes Customer-specific Settings | T582A | - |
| Infotype Menus | T588B |
Infotype MenusInfo Groups Infogroups for Actions Selection Reports for Fast Data Entry Dynamic Actions Infotypes Customer-Specific Settings Subtype Characteristics Subapplication |
| Infotype Menus or Info Groups | T588C | - |
| Infogroups for Actions | T588D | - |
| Selection Reports for Fast Data Entry | T588R | - |
| Dynamic Actions | T588Z | - |
| Subtype Characteristics | T591A | - |
| Subapplication | T596A | - |
| Report Categories | T599B | - |
| HR-PT Reasons For Actions - Mapping for Legal Reasons | T5PRM | - |
| HR Garnishment Order Types | T5UG0 | - |
| Print Request of Notification Letters | T5UGJ | - |
| Minimum and Cash Wages for Tip Credit | T5UP1 | Establishmentstores for tip processing |
| Establishment or Stores for Tip Processing | T5UP2 | - |
| Resident Tax Areas | T5UTA |
Work Tax Areas Tax Company |
| Work Tax Areas | T5UTB | - |
| Marital Status | T5UTK | - |
| Tax Company | T5UTL |
Tax Authorities Assignment of tax amounts to tax form groups |
| Assignment of Tax Amounts to Tax Form Groups | T5UTP | Tax Types (US) |
| Tax Types (US) | T5UTT | - |
| Tax Authorities | T5UTZ | T5UTK |
| Conditions Applications | T681A | - |
| Conditions Access Sequences | T682 |
Conditions Access Sequences (generated Form) Conditions Access Sequences Texts Conditions Access Sequences (fields) |
| Conditions Access Sequences (generated Form) | T682I | - |
| Conditions Access Sequences Texts | T682T | - |
| Conditions Access Sequences (fields) | T682Z | - |
| Pricing Procedures | T683 |
Pricing Procedure Data Pricing Procedures Texts Conditions Procedure (text) Pricing Procedures Determination In Sales Docs. |
| Pricing Procedure Data | T683S | - |
| Pricing Procedures Texts | T683T | - |
| Conditions Procedure (text) | T683U | - |
| Pricing Procedures Determination In Sales Docs. | T683V | - |
| Conditions Types | T685 |
Condition Types LowerHigher Limits for Pricing Elements Conditions Types Additional Price Element Data Conditions Types Texts |
| Conditions Types Additional Price Element Data | T685A | - |
| Conditions Types Texts | T685T | - |
| Conditions Types- Limits for Pricing Elements | T685Z | - |
| Account Determination Account Key | T687 | Account Determination Account Key Texts |
| Account Determination Account Key Texts | T687T | - |
| Credit Management Risk Categories | T691A | - |
| Control of Automatic Credit Control | T691F | Control of Automatic Credit Control Description |
| Control of Automatic Credit Control Description | T691G | - |
| Global Company Data | T880 | - |
| FI-SL Ledger | T881 | FI-SL Ledger Text |
| FI-SL Ledger Text | T881T | - |
| Item Categories | T8G02 |
Item Categories Text Allocation Acct Number - Item Type |
| Item Categories Text | T8G02T | - |
| Business Transaction | T8G03 | Business Transaction Text |
| Accounting Transaction Variant | T8G031 |
Accounting Transaction Variant Text Assignment FI Doc.type - Accounting Transaction Variant |
| Accounting Transaction Variant Text | T8G031T | - |
| Business Transaction Text | T8G03T | - |
| Assignment FI Doc.type - Accounting Transaction Variant | T8G12 | - |
| Allocation Acct Number - Item Type | T8G17 | - |
| Acct Determination Key for Doc Splitting | T8G30A | Account Determination Key Description for Doc Splitting |
| Account Determination Key Description for Doc Splitting | T8G30AT | - |
| Asset Transaction Types | TABW | Asset transaction types texts |
| Asset Transaction Types Texts | TABWT | - |
| Trading Contract Item Categories | TB2BJ | - |
| Rules for Changing Documents | TBAER | - |
| Budgetplan Profile | TBP1C |
Cost Budget Availability Control Tolerance Limits Budget Plan Profile Texts |
| Budget Plan Profile Texts | TBP1T | - |
| Cost Budget Availability Control Tolerance Limits | TBPFD | - |
| Posting Key | TBSL | Posting Key Names |
| Posting Key Names | TBSLT | - |
| Currency Codes | TCURC | - |
| Customizing MM Configuration | TCURM | - |
| Exchange Rates | TCURR |
Exchange rate types for currency translation Acct Determ.for Open Item Exch.Rate Differences |
| Exchange Rate Types for Currency Translation | TCURV | - |
| Global Control Elements Lis Info Structure | TMC4 | - |
| Name Of Items In Field Selection Definitions | TMODP | - |
| Business Partner Functions | TPAER | Business Partner Functions Texts |
| Business Partner Functions Texts | TPART | - |
| Create GL Account With Reference | TSAKR | - |
| Organizational Unit Sales Divisions | TSPA | Organizational Unit Sales Divisions Texts |
| Organizational Unit Sales Divisions Texts | TSPAT | - |
| Text Processing Text ID Groups | TTXG | Text processing Text ID groups Texts |
| Text Processing Text ID Groups Texts | TTXGT | - |
| Sales Document Types | TVAK | Sales Document Types Texts |
| Sales Document Types Texts | TVAKT | - |
| Sales Document Item Categories | TVAP | - |
| Customizing of Tax on Sales or Purchases | TVAT001 |
Retail Value-Added Tax Settings Tax Keys |
| Organizational Unit Sales Offices | TVBUR |
Organizational Unit Sales Offices Texts Organizational Unit Sales Groups per Sales Office Org.Unit Sales Office Assignment to Organizational Unit |
| Organizational Unit Sales Groups Per Sales Office | TVBVK | - |
| Billing Copying Control | TVCPF | - |
| Sales Document Schedule Line Categories | TVEP |
Sales Document Schedule Line Category Determination Sales Documents Schedule Line Categories Texts |
| Sales Documents Schedule Line Categories Texts | TVEPT | - |
| Sales Document Schedule Line Category Determination | TVEPZ | - |
| Billing Document Types | TVFK | Billing Document Types Texts |
| Billing Document Types Texts | TVFKT | - |
| Billing Reasons for Blocking | TVFS |
Billing Blocking Reason Texts Billing Blocking Reasons |
| Billing Blocking Reasons | TVFSP | - |
| Billing Blocking Reason Texts | TVFST | - |
| Organizational Unit Sales Offices Texts | TVKBT | - |
| Org.unit Sales Office Assignment | TVKBZ | - |
| Organizational Unit Divisions Per SOrg | TVKOS | - |
| Org. Unit Distribution Channels Per SOrg | TVKOV | - |
| Customers Account Assignment Groups | TVKT | Customers Account Determination Groups Texts |
| Customers Account Determination Groups Texts | TVKTT | - |
| Pricing Procedures Procedure Texts | TVKVT | - |
| Org.unit Allowed Plants Per SOrg | TVKWZ | - |
| Delivery Types | TVLK |
Delivery Types Texts Deliveries Blocking ReasonsCriteria Billing Copying Control |
| Delivery Types Texts | TVLKT | - |
| Deliveries Blocking Reasons Or Criteria | TVLS | - |
| Business Partner Groups | TVPAG | - |
| Organizational Unit Shipping Points | TVST | - |
| Organizational Unit Sales Areas | TVTA | - |
| Incompletion Control Fields | TVUVF | - |
| Incompletion Control Status Groups | TVUVS | - |
| Contract Data Profile | TVVD | - |
| Company Code-dependent Release Data | VBWF01 | - |