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Table name

Name used to identify a particular table.

Targ. vaI.

Total value of all materials to be released against the contract.

Targ.qty.

Requested quantity for an item in a sales document.

Target Days' Supply

Line item in SOP on which you identify the target number of days' of supply.

Target qty

Requested quantity for an item in a sales document.

Target Quantity

Requested quantity for an item in a sales document.

Target value

Total value of all materials to be released against the contract.

Task List

Set of operations performed in a particular sequence to achieve a PM objective.

Task list description

Description of the task list.

Task list group

Code for the group to which the task list belongs.

Task list status

Number identifying if and how the task list can be used.

Task list type

Code identifying the type of task list (General, Equipment, or Functional Location).

Task list/recipe group

Grouping of recipes that describe alternative production processes.

Tax

Governmental charges applied to sales and services.

Tax classification

Determination of taxability of purchases.

Tax code

Indicates the type of tax and the amount of tax for a specific line item.

Tax jurisdiction code

Used to determine which tax authorities you must pay your taxes to. It is always the city to which the goods are supplied.

TCode

A unique four-character (in most cases) identification assigned to each SAP transaction based on its purpose.

Tech. name

Name that uniquely identifies hypertext object (hypertext book, document or note). The technical name of a hypertext object consists of object name, documentation class and language.

Technical Object

An object on which maintenance can be performed. Usually refers to a functional location or equipment.

Technically complete

Status is TECO. Work is physically finished but not necessarily financially complete.

TECO

Technically complete. Work is physically finished but not necessarily financially complete.

Template version

Controlling area related collection of year dependant indicators for planning data.

Term of Payment

Terms agreed with a customer or vendor that apply to the clearing of goods supplied or services rendered.

Terms of payment

Terms agreed with a customer or vendor that apply to the clearing of goods supplied or services rendered.

Test run

When selected, the results of the transaction will be displayed, but not posted.

Text

Description field for an entry.

Text element

Field used to assign a characteristic in the certificate profile to a predefined SAPscript format.

TgtLeadTm.

Target lead time - The time between the scheduled input date and the scheduled finish date for an operation at the work center.

Third party

An entity to which a material or service is to be delivered to by an external vendor.

Third-party order

A purchase order issued to a vendor with instructions to supply the material or service to a third-party.

Threshold value

A rule basis and a threshold value constitute an exception rule.

Time

Scheduled delivery time or employee time worked as a substitute for another employee.

Time bucket

Defines the time buckets in which data is displayed and planned in Demand Planning or Supply Network Planning. A planning bucket's profile contains the periodicities or a subset of the periodicities that you defined in the storage bucket's profile.

Time confirmation

Used to report time expended on maintenance activities. Includes the actual hours required for the work and the workers who performed the job.

Time frm

Year.

Time prfle

You use a time profile to define the following time segments for the detailed scheduling planning board, for production planning with detailed scheduling heuristics, or for the evaluation of the planning situation. Time profile defines planning period and display period.

Time Profile

You use a time profile to define the following time segments for the detailed scheduling planning board, for production planning with detailed scheduling heuristics, or for the evaluation of the planning situation. Time profile defines planning period and display period.

Time span

Specifies the time frame in which you view resources in a rough-cut planning profile.

Time stream

Technique you can use to calculate times.

Time Zone

Any of the 24 longitudinal divisions of Earth's surface in which a standard time is kept, the primary division being that bisected by the Greenwich meridian. Each zone is 15° of longitude in width, with local variations, and observes a clock time one hour earlier than the zone immediately to the east.

Timeframe

Year.

Title

Mr., Mrs., Ms., Miss, or Dr.

TL

Set of operations performed in a particular sequence to achieve a PM objective.

TL group

Code for the group to which the task list belongs.

TL grp

Code for the group to which the task list belongs.

TL/Group

Code for the group to which the task list belongs.

To

Upper limit of the range to be selected from a list.

To fiscal yr

Field for the year up to and including which a distribution rule is to apply.

To lot size

Upper limit of the lot size range for which the routing or plan is valid. In APO it is the quantity that may not be exceeded in the procurement.

TO number

Transfer order number.

To period

Ending value to be entered when specifying range.

To value

In conjunction with the from value, used to define a value interval in a set line.

Tolerance Factor

Determines the time span in which variances between the actual date and the planned date do not influence scheduling.

Tolerance key

A scheme that is used to enter industry sector-specific tolerance values, such as dimensions for fit, in an abbreviated form.

Top down

Process of allocating funds from the highest position in the investment program hierarchy down to the subordinate positions.

Tot. price

Total price for the item(s).

Tot. repI. Iead time

Total replenishment lead time.

Tot. shelf life

Total shelf life for a material.

Tot. usage val.

Value of total consumption. It is calculated as the sum of planned (with reservation) and unplanned (without reservation) consumption.

Total act.costs

Total actual costs of plant maintenance services.

Total plan cost

Amount of expenditure planned for selected item in selected period(s).

Total plan costs

Amount of expenditure planned for selected item in selected period(s).

Total planned cost

Amount of expenditure planned for selected item in selected period(s).

Total qty

Total quantity, including scrap, to be produced in this order.

Total quantity

Total quantity, including scrap, to be produced in this order.

Total rev. act.

Total actual revenues for plant maintenance services.

Total usage

Total use of stock with or without reservation.

Total weight

Total weight of the material.

TR number

Number that identifies the transfer requirement within a warehouse.

TR quantity

Quantity of material that requires a transfer.

Tracing factors

Are the basis for allocation of costs to a cost object. The most common tracing factors are activity types and statistical key figures. Also identifies which set of data is to be used in executing a cycle, i.e., planned data, or actual data, along with which statistical key factors are relevant.

Tracking limit

Value that specifies the amount by which the forecast value may deviate from the actual value.

Tracking number

Category that indicated the usage of the requisitioned materials or services.

Trading partner

A trading partner is a legally independent company belonging to the group.

Trans. code

A unique four-character (in most cases) identification assigned to each SAP transaction based on its purpose.

Trans. costs

Transportation Costs.

Trans. grp

Code identifying a group of materials for which the same routing and transportation requirements are applied

Trans.code

A unique four-character (in most cases) identification assigned to each SAP transaction based on its purpose.

TRANSACTION

Computerized task or set of tasks performed using SAP; (Transactions allow associates to select, display, search for, and change records in the database.)

Transaction Code

A unique four-character (in most cases) identification assigned to each SAP transaction based on its purpose.

Transaction/event type

Indicator of transaction such as goods receipt.

Transfer (Sloc)

Instruction to move materials from a source storage bin to a destination storage bin within a warehouse complex at a specified point in time.

Transfer of balance sheet items

Process of using balance sheet items for complete representation of profit center performance.

Transfer order date

Date of the Transfer order.

Transfer order no.

Number that identifies the transfer order within a warehouse. All the goods movement in the warehouse are processed using transfer orders such as stock placements, stock removal and stock transfers.

Transfer Rules

With the help of the transfer rules, you can determine how the fields for the transfer structure are assigned to the InfoObjects of the communication structure.

Transfer structure

The transfer structure is the structure in which the data from the source system is transported into the Business Information Warehouse.

Transmission medium

Medium via which a message is output. (printer, fax, edi, etc).

TransportMethod

Transportation method.

TransportPlanningPt

Transportation Planning Point.

Treatment of queue time

Key used during dispatching to specify how the system can determine the queue time of operations that are subdivided into operation segments.

Turnaround

Short production outage, not usually planned very far in advance. Shorter than Shutdown. Not suitable for a Revision assignment.

Txt

Indicator which specifies that a long text exists for the object.

Typ

A general term for a category of data; a distinct record, e.g. wage type, infotype, communication type, date type.

Type

A general term for a category of data; a distinct record, e.g. wage type, infotype, communication type, date type.

Type from

Key that identifies the type of task list such as general, equipment, or functional location.

Type of sales deal

Lower-level organizing structure that specifies customer and material discounts. It adds functionality over promotions to overview information and to track and report profitability by sales deals.