Tables with fields of type ANLN2
The data element ANLN2 is used by fields in the following tables.
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| /ISDFPS/EQUI_CO | Distribution of Equipment: Save CO Data of Central System | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
| FIAPSAD_NFSCSTD | Non Financial Settled Custody | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| FMFGAPASS | Accountable Property Assets Created w Value | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMBGACORRS | History for Input Tax Adjustments PCOs | FMBGA | Public-Owned Commercial Operations |
| FMBGADCTAX | Data from Backdated Tax Calculation for PCOs | FMBGA | Public-Owned Commercial Operations |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGA | Document Segment for Assets Document Parking | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| OIFOANLA | Object links - FI-AA asset master (IS-Oil MRN) | OIF | MRN Marketing Retail Networks |
| OIRBOANLA | Object links - FI-AA asset master (IS-Oil SSR) | OIR_B | SSR Service Station Base (IS-Oil Sevice Station Retailing) |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| ONRAN | Object number index for system | DONR | Application Development R/3 - General Object Number |
| ARO_UO_LNK | Link between Underlying Object and mass assets | ARO_UNDERLYING_OBJ | Underlying Objects, Master Data |
| CNV_40305_ANLA | Assets with semantically changing account determination | CNV_40305 | Asset transfer postings due to a change of account determ. |
| CNV_40305_ANLA_B | Assets with semantically changing account determination | CNV_40305 | Asset transfer postings due to a change of account determ. |
| CNV_40305_MERGE | Assets with semantically changing account determination | CNV_40305 | Asset transfer postings due to a change of account determ. |
| CNV_40305_POST_D | Values to be reposted for a given asset | CNV_40305 | Asset transfer postings due to a change of account determ. |
| CNV_40305_SIM_PD | Values to be reposted for a given asset | CNV_40305 | Asset transfer postings due to a change of account determ. |
| EWUANLAVOR | EWU conversion: Table for marking assets before conversion | AEU0 | EMU development class: FI-AA |
| EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | FEU0 | Euro Conversion: Financial Accounting |
| TXW_S_ANEA | Retrieve ANEA from archive | FTW1 | Data Retention Tool |
| TXW_S_ANEA | Retrieve ANEA from archive | FTW1 | Data Retention Tool |
| TXW_S_ANEK | Retrieve ANEP from archive | FTW1 | Data Retention Tool |
| TXW_S_ANEK | Retrieve ANEP from archive | FTW1 | Data Retention Tool |
| TXW_S_ANEP | Retrieve ANEP from archive | FTW1 | Data Retention Tool |
| TXW_S_ANEP | Retrieve ANEP from archive | FTW1 | Data Retention Tool |
| TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
| TXW_S_MSEG | Retrieve MSEG from archive | FTW1 | Data Retention Tool |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| JVOO1 | Object Table for FI-SL Table JVTO1 | GJVC | Joint venture objects with original in ALR |
| JVPO1 | JVA: Plan Line Items | GJVC | Joint venture objects with original in ALR |
| JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | Joint venture objects with original in ALR |
| JVTO1 | JV Summary Table with Objects | GJVC | Joint venture objects with original in ALR |
| T8J1J | Asset intercompany cutback rule | GJV2 | |
| T8J1J | Asset intercompany cutback rule | GJV2 | |
| T8J1J | Asset intercompany cutback rule | GJV2 | |
| T8J4F | Non op Bill table assets (Deprecated -> replaced by T8J4I) | GJV2 | |
| T8J4I | Non operated Billing Asset Tables (for holding bills) | GJV2 | |
| T8JDJ | JV EDI Inbound: 819 Cost Object Mapping Table | GJV2 | |
| T8JDK | JV EDI Inbound: 819 Cost Object (Ref) Mapping Table | GJV2 | |
| T8JDL | JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping | GJV2 | |
| T8JDM | JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) | GJV2 | |
| T8JDN | JV EDI Inbound: 819 Cost Object (Class) Mapping Table | GJV2 | |
| T8JDO | JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping | GJV2 | |
| T8JDT | JV EDI Inbound: 810 Mapping Table | GJV2 | |
| T8JDU | JV EDI Inbound: 810 Mapping (Service code) Table | GJV2 | |
| T8JIX | JV index table | GJV2 | |
| T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | GJV2 | |
| JVPSC01A | Actual line item table | GJPSC | |
| JVPSC01C | Object table 2 | GJPSC | |
| JVPSC01P | Plan line item table | GJPSC | |
| JVPSC01T | Summary table | GJPSC | |
| CNVA_PCREA_AA_C | PC Reorg Analysis: FI-AA Profit Center assignments | CNVA_PCREA | LT Profit Center Reorganization Analysis |
| CNVA_PCREA_AA_O | LT PC Reorg Analysis: Asset Reconciliation results (Level 2) | CNVA_PCREA | LT Profit Center Reorganization Analysis |
| FINS_PLAN_DELSC | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
| ACDOCP | Plan Data Line Items | FINS_ACDOC_PLANNING | Financial Planning Document |
| ACDOCP_DATA | Staging Area for Plan data in Internal Format | FINS_ACDOC_PLANNING | Financial Planning Document |
| AUAA | Settlement Document: Receiver Segment | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| COBRB | Distribution Rules Settlement Rule Order Settlement | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| MLCO | Material valuation document account assignment information | DI_ML | DI: Enhancements to Material Ledger |
| GLPCA | EC-PCA: Actual Line Items | KE1 | Profit Center Accounting |
| GLPCP | EC-PCA: Plan Line Items | KE1 | Profit Center Accounting |
| GLPPC | Profit Center Accounting: Plan line items | KE1 | Profit Center Accounting |
| GLSPC | Profit Center Accounting: Line Items | KE1 | Profit Center Accounting |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | Financial Accounting "Basis" |
| BSAK_BCK | Accounting: Secondary index for vendors (cleared items) | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSID_BAK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSID_BCK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSIK_BAK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIK_BCK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS | Financial Accounting "Basis" |
| KMZEI | FI: Account Assignment Model Item Information | FBAS | Financial Accounting "Basis" |
| KOMU | Account Assignment Templates for G/L Account Items | FFE | Fast Data Entry |
| T076K | FI-EDI: Additional Account Assignments | FBAS | Financial Accounting "Basis" |
| VBSEGA | Document Segment for Document Parking - Asset Database | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| APERB_ITEMS | Log Table for Dep. Areas Posted Directly to FI | AA_POST | Asset Accounting: Posting |
| FAA_TENV_TCMGT | Management Table for Test Cases | FAA_TENV | Test Environment for Asset Accounting |
| FAAT_DOC_IT | Statistical Line Item in Asset Accounting | FINS_FAA_DB | FIAA: Database Layer |
| FAAT_PLAN_VALUES | Planned Depreciations and Revaluations | FINS_FAA_DB | FIAA: Database Layer |
| FAAT_YDDA | Year-Dependent Attributes for Depreciation | FINS_FAA_DB | FIAA: Database Layer |
| BWFIAA_AEDAT_AB | FIAA-BW: Modified Valuation Area Data for Delta Upload | BWFIAA | Asset Accounting: New Extractors as of BW Rel. 310 |
| BWFIAA_AEDAT_AS | FIAA-BW: New and Modified Master Records for Delta Upload | BWFIAA | Asset Accounting: New Extractors as of BW Rel. 310 |
| BWFIAA_AEDAT_TR | FIAA-BW: New and Modified Transactions for Delta Upload | BWFIAA | Asset Accounting: New Extractors as of BW Rel. 310 |
| BWFIAA_AEDAT_XX | FIAA-BW: Initial Upload of Deprec. Values for Delta Upload | BWFIAA | Asset Accounting: New Extractors as of BW Rel. 310 |
| ANEA | Asset Line Items for Proportional Values | AB | Asset Accounting |
| ANEK | Document Header Asset Posting | AB | Asset Accounting |
| ANEP | Asset Line Items | AB | Asset Accounting |
| ANEV | Asset downpymt settlement | AB | Asset Accounting |
| ANLA | Asset Master Record Segment | AA | Assets: Master Data |
| ANLB | Depreciation terms | AA | Assets: Master Data |
| ANLBZA | Time-Dependent Depreciation Terms | AA | Assets: Master Data |
| ANLBZW | Asset-specific base values | AA | Assets: Master Data |
| ANLC | Asset Value Fields | AB | Asset Accounting |
| ANLP | Asset Periodic Values | AB | Asset Accounting |
| ANLT | Asset Texts | AA | Assets: Master Data |
| ANLU | Asset Master Record: User Fields | AA | Assets: Master Data |
| ANLV | Insurance data | AA | Assets: Master Data |
| ANLW | Insurable values (year dependent) | AA | Assets: Master Data |
| ANLX | Asset Master Record Segment | AA | Assets: Master Data |
| ANLZ | Time-Dependent Asset Allocations | AA | Assets: Master Data |
| T084 | Incorrect assets | AB | Asset Accounting |
| T084A | Restart information for legacy asset data transfer | AB | Asset Accounting |
| FAAASSETID | Assignment Table - Asset Key to Asset GUID | FAA_DB | Database Access to Asset Tables |
| FAAD_MD_LD | I_ASSETTP I_ASSETLEDGERTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
| FAAD_MD_ROOT | I_ASSETTP I_ASSETTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
| FAAD_MD_ROOT | I_ASSETTP I_ASSETTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
| FAAD_MD_TDD | I_ASSETTP I_ASSETASSIGNMENTTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
| FAAD_MD_VAL | I_ASSETTP I_ASSETVALUATIONTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
| FAAD_MD_VAL_TDD | I_ASSETTP I_ASSETTIMEBASEDVALUATIONTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
| FAAD_MD_VAL_YDDA | I_ASSETTP I_ASSETYEAROPENINGVALNATTRIBTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
| FAAT_DCTR | Depreciation Trace : Header | FINS_FAA_MD_VALUES | Fixed Asset Master: Values Display |
| FAAT_DCTR_CALORD | Depreciation Trace : Calculation Order | FINS_FAA_MD_VALUES | Fixed Asset Master: Values Display |
| FAAT_DCTR_DRVVAL | Depreciation Trace: Derived Areas | FINS_FAA_MD_VALUES | Fixed Asset Master: Values Display |
| FAAT_DCTR_RNDNG | Depreciation Trace : Rounding | FINS_FAA_MD_VALUES | Fixed Asset Master: Values Display |
| FAAT_DCTR_SEGAMT | Depreciation Trace : Segment Amount, Period&Calculation Para | FINS_FAA_MD_VALUES | Fixed Asset Master: Values Display |
| FAAT_DCTR_VAL | Depreciation Trace : Depreciation Area | FINS_FAA_MD_VALUES | Fixed Asset Master: Values Display |
| FAAT_DCTR_YRAMT | Depreciation Trace : Year Amount | FINS_FAA_MD_VALUES | Fixed Asset Master: Values Display |
| FAAT_MD | Fixed Asset Master: Time Independent Data | FINS_FAA_MD_DB | Fixed Asset Master: Persistency |
| FAAT_MD_LD | Fixed Asset Master: Ledger | FINS_FAA_MD_DB | Fixed Asset Master: Persistency |
| FAAT_MD_ROOT | Fixed Asset Master: Root Segment | FINS_FAA_MD_DB | Fixed Asset Master: Persistency |
| FAAT_MD_TDD | Fixed Asset Master: Time Dependent Data | FINS_FAA_MD_DB | Fixed Asset Master: Persistency |
| FAAT_MD_VAL | Fixed Asset Master: Valuation | FINS_FAA_MD_DB | Fixed Asset Master: Persistency |
| FAAT_MD_VAL_TDD | Fixed Asset Master: Time Dependent Data for Valuation | FINS_FAA_MD_DB | Fixed Asset Master: Persistency |
| FAAT_MD_VAL_YDDA | Fixed Asset Master: Year-Dependent Attributes for Valuation | FINS_FAA_MD_DB | Fixed Asset Master: Persistency |
| FAAGTT_PLAN_VAL | GTT for Planned Depreciations and Revaluations | FINS_FAA_POST_SDM | Posting: Migration Logic |
| REGUP | Processed items from payment program | FBZ | Payments |
| DFKKOPKX | Items for Contract Accounting Document (Enhancement) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKORDERPOS | Requests: Items | FKK_ORDER | Requests |
| DFKKORDERPOS_S | Request Templates: Items | FKK_ORDER | Requests |
| CFIN_AV_PO_ACC | Account Assignment in Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_SPLINFO | Transfer table for Splitt-Info | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| ANLA_D | I_FIXEDASSETTP I_FIXEDASSETTP | ODATA_AA_ASSET_MANAGE | oData Services - FIAA Asset Master List |
| ANLA_D | I_FIXEDASSETTP I_FIXEDASSETTP | ODATA_AA_ASSET_MANAGE | oData Services - FIAA Asset Master List |
| ANLB_D | I_FIXEDASSETTP I_FIXEDASSETDEPRAREATP | ODATA_AA_ASSET_MANAGE | oData Services - FIAA Asset Master List |
| ANLZ_D | I_FIXEDASSETTP I_FIXEDASSETASSGMTTP | ODATA_AA_ASSET_MANAGE | oData Services - FIAA Asset Master List |
| FAAT_D_PV_HDR | Temporary table for calulated plan values of an asset | ODATA_AA_ASSET_MANAGE | oData Services - FIAA Asset Master List |
| FAAT_D_PV_VALUES | Temporary table for calulated plan values of an asset | ODATA_AA_ASSET_MANAGE | oData Services - FIAA Asset Master List |
| FAR_PSTRL_AGL | Posting Rule Action G/L Postings - NON DRAFT | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
| FAR_PSTRL_AGL_D | I_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTP | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
| GLE_MCA_BALANCES | MCA Balances | FAGL_MCA_PER_GEN | FI: MCA General Functions - Persistency |
| FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| ACDOCA | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCD | Universal Journal: Aged Details | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCTEMP | Universal Journal: Temporary Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FGL_BCF_PRE | Balance Carry Forward Preview Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FINS_ACDOC_REF | Multiple References for ACDOCA line items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FDC_D_DFT_AC_ITM | Draft persistence of AccDocItem. | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| FOTTDCL_POST_MOS | Tax Payable Posting Information for MOSS | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FILA_GF_ITEMLINK | Assignment of Objects to Assets | FI_LA_GF | Lease Accounting General Functions |
| T875 | Asset transfers within the group | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T875C | Changes in depreciation | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T875D | Asset transfers | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T875D | Asset transfers | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T875E | Change in depreciation of asset transfers | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| GLOFAAASSETDATA | Country-Specific Asset Master Records | ID-FIAA-CSC | FI-AA Country Specific Master Data |
| GLOFAATMDPNDNT | Time-Dependent Country-Specific Asset Master Records | ID-FIAA-CSC | FI-AA Country Specific Master Data |
| J_1AAOLDTA | Inflation Adjustment AA - Historic transact. period Balances | J1AA | Extended Inflation Asset Accounting |
| GLO_FAAD_MD | I_GLOBASSETTP I_GLOBASSETTP | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
| GLO_FAAD_MD | I_GLOBASSETTP I_GLOBASSETTP | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
| GLO_FAAD_MD_PRM | I_ASSETTP I_GLOBASSETPRECIOUSMATERIALSTP | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
| GLO_FAAD_MD_TDD | I_ASSETTP I_GLOBASSETASSIGNMENTTP | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
| GLO_FAAD_MD_VAL | I_GLOBASSETVALUATIONTP I_GLOBASSETVALUATIONTP | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
| GLO_FAAD_MD_VTDD | I_ASSETTP I_GLOBASSETTIMEBASEDVALNTP | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
| GLO_FAAT_MD | Country-Specific Fixed Asset Master: Main | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
| GLO_FAAT_MD_PRM | Country-Specific Fixed Asset Master: Precious Materials | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
| GLO_FAAT_MD_TDD | Country Specific Fixed Asset Master: Time Dependent Data | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
| GLO_FAAT_MD_VAL | Country Specific Fixed Asset Master: Valuation | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
| GLO_FAAT_MD_VTDD | Country Specific Fixed Asset Master: Time Dep. Data for Val. | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
| FIAAGEND_FRMNUM | Fixed Asset Form Numbers - the log of numbers assigned | GLO_FIN_IS_AA_GEN | Glob. Financials Information System FI-AA Cross Country |
| J_1B_CIAP_OBJECT | CIAP document data | ID-CIAP-BR | CIAP solution for Brasil |
| /KJRTAX01/ANEK | JP Migration : Document Header Asset Posting | /KJRTAX01/FI-AA | Asset Accounting Japan - Cover Sheet and Detail List Japan |
| /KJRTAX01/ANEP | JP Migration : Asset Line Items | /KJRTAX01/FI-AA | Asset Accounting Japan - Cover Sheet and Detail List Japan |
| IDFIAA_JP_RESULT | Results of Property Tax Report (Japan) | ID-FIAA-JP | Asset Accounting - Japan |
| FIAAPTD_COL16VAL | Residual amounts to be reported in col16 for remaining years | ID-FIAA-PT | FI-AA Localization (Portugal) |
| FIAAPTD_COL16VPL | BTE ajustments in FIAAPTD_COL16VAL - Value Posting Log | ID-FIAA-PT | FI-AA Localization (Portugal) |
| FIAAPTD_COL16VPL | BTE ajustments in FIAAPTD_COL16VAL - Value Posting Log | ID-FIAA-PT | FI-AA Localization (Portugal) |
| IDPT_A031 | Manual Entries for Form 32.1 | ID-FIAA-PT | FI-AA Localization (Portugal) |
| IDPT_A061 | Depreciation Foregone | ID-FIAA-PT | FI-AA Localization (Portugal) |
| FIAAPTD_FSCLMAP | Fiscal Mapas: Forms Content (ACR) | GLO_FIN_IS_AA_FISCMAPS_PT | Asset Accounting Fiscal Maps Portugal |
| FIAASKD_SUBACQUI | Slovakia: FIAA Subsequent Acquisition Postings | GLO_FIAA_SK_01 | FI-AA Localization Slovakia |
| RFIDPTAAV | Pro-Rata Asset Acquisition Value | ID-FI | International Development: FI-GL/AP/AR |
| FILUD_AA_ITEMS | SAFT: FI Asset line item details | ID-FI-BE | Add-On Development - FI - Belgium |
| FILUD_AA_MASTER | SAFT: FI Asset master data and values | ID-FI-BE | Add-On Development - FI - Belgium |
| /TMF/D_CCITMMS | Fixed Asset Credit Amount Item Message | /TMF/APP_CREDIT_CTRL_PCO | Credit Control for PIS and COFINS on Assets |
| /TMF/D_CCITMST | Fixed Asset Credit Amount Item Status | /TMF/APP_CREDIT_CTRL_PCO | Credit Control for PIS and COFINS on Assets |
| /TMF/D_CRED_CTRL | Credit Control Table | /TMF/APP_CREDIT_CTRL_PCO | Credit Control for PIS and COFINS on Assets |
| /TMF/D_CRED_QUOT | Credit Control Quotas | /TMF/APP_CREDIT_CTRL_PCO | Credit Control for PIS and COFINS on Assets |
| FIBR_D_CR_CTRL_D | I_BR_CREDITCONTROLTP I_BR_CREDITCONTROLTP | GLO_FIN_IS_BR_CRED_CTRL | Credit Control for PIS and COFINS on Assets |
| FIBR_D_CR_QUOT_D | I_BR_CREDITCONTROLTP I_BR_CREDITCONTROLQUOTASTP | GLO_FIN_IS_BR_CRED_CTRL | Credit Control for PIS and COFINS on Assets |
| IDCN_GA_ANLN | GA China: Asset depreciation ratio and costcenter | ID-FIAA-CN | Golden Audit China : Asset Accounting |
| /ATL/AANLC | Asset-value fields, like anlc, for areas 11,12... | /ATL/ASSET | fixed assets |
| /ATL/AANLCP | Periodic Asset-value fields, like anlc, for all areas | /ATL/ASSET | fixed assets |
| /ATL/AATRNSF | Asset transfers | /ATL/AA_DEV | FI-AA Development |
| /ATL/AATRNSF | Asset transfers | /ATL/AA_DEV | FI-AA Development |
| /ATL/IC_ACT_ASST | Investment management - actual assets | /ATL/AA_INVEST_CENTER | #### ###### |
| /ATL/IC_INVOICES | Investment center asset documents time stamps | /ATL/AA_INVEST_CENTER | #### ###### |
| /ATL/TAXPERASSET | Tax Percentage per year per asset | /ATL/AA_DEV | FI-AA Development |
| /ATL/TKN12_COST | asset with teken 12 cost and depreciation adjustments. | /ATL/TKN12 | Teken 12 |
| FIKZD_PROPTAX | Property tax Kazakstan | GLO_FIN_FI_KZ | Developments for Kazakhstan |
| FIKZD_TRTAX | Transport tax Kazakstan | GLO_FIN_FI_KZ | Developments for Kazakhstan |
| /CCEE/RSFIAA_NBV | NBV of asset capitalized before 2003 year | /CCEE/RSFIAA | Localisation Serbia |
| /CCIS/PROFTAX03 | Object Table Number:03 | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXA | Actual Line Items Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXP | Plan Line Items Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXT | Totals Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| J_3RFCAPREP | Net book value increase of assets as a result of repairs | J3RF | Localization Russia: FI |
| J_3RFOKATO_OKTMO | OKATO-OKTMO Assignment | J3RF | Localization Russia: FI |
| J_3RFPROPTAXV | Property tax values in asset master record | J3RF | Localization Russia: FI |
| J_3RFTAXRA | Tax Accounting: Actual line item table | J3RF | Localization Russia: FI |
| J_3RFTAXRO | Tax Accounting: Object table | J3RF | Localization Russia: FI |
| J_3RFTAXRP | Tax Accounting: Plan line item table | J3RF | Localization Russia: FI |
| J_3RFTAXRT | Tax Accounting: Summary table | J3RF | Localization Russia: FI |
| J_3RFTAXRVA | Tax Accounting: Actual line item table | J3RFTAX | Tax Accounting |
| J_3RFTAXRVO | Tax Accounting: Object table | J3RFTAX | Tax Accounting |
| J_3RFTAXRVP | Tax Accounting: Plan line item table | J3RFTAX | Tax Accounting |
| J_3RFTAXRVT | Tax Accounting: Summary table | J3RFTAX | Tax Accounting |
| J_3RF_PRECMFA | Precious materials content of asset master record | J3RF | Localization Russia: FI |
| J_3RMWOIN | Material issues without invoices. | J3RF | Localization Russia: FI |
| J_3RNDSINV | Target use of ingoing invoice positions for AuC | J3RF | Localization Russia: FI |
| J_3RTASSET | Time dependent master record tax parameters of vehicles | J3RT | Development class for tax reports |
| J_3RTRET | Lock table for update retired asset during TranspTaxCalc | J3RT | Development class for tax reports |
| J_3RTTAXADVPMNTS | Advanced payments for russian transport tax | J3RALF | Localization Russia - Legal Forms |
| J_3RTVEHICL | Time independent master record tax parameters of vehicles | J3RT | Development class for tax reports |
| J_3R_CADASTR_VAL | Cadastral Values Data | J3RF | Localization Russia: FI |
| J_3R_FATAX | Transport Tax Data | J3RALF | Localization Russia - Legal Forms |
| J_3R_PTAX_ABROAD | Tax Paid Abroad Property tax | J3RALF | Localization Russia - Legal Forms |
| FIRUD_ATXCNCDOC | Documents for asset tax concession application | GLO_FIN_RU | Globalization Financials Russia |
| FIRUD_DTXCNCDOC | Documents for asset tax concession application | GLO_FIN_RU | Globalization Financials Russia |
| FIRUD_LNDT_RPITM | Russia ACR Report Land Tax Log Table | GLO_FIN_RU | Globalization Financials Russia |
| FIRUD_PRT_RPITM | Russia ACR Report Property Tax Log Table | GLO_FIN_RU | Globalization Financials Russia |
| FIRUD_TRT_RPITM | ACT Reported Items Table for RU Tranport Tax | GLO_FIN_RU | Globalization Financials Russia |
| J_1ITAXDEP | Depreciation computation as per Income Tax (India) | J1ICIN40A | CIN40A developments |
| J_3RM_RN_REG | Traceability: RN registration entry | J3RM | Localization Russia: MM |
| ICADOCM | Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_DOCM_GTT | Global Temporary Table of Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| FINS_MIG_ANEK | Near Zero Downtime Migration: Keys of changed ANEK entries | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_MIG_ANLC | Near Zero Downtime Migration: Keys of changed assets | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_MIG_ANLP | Near Zero Downtime Migration: Keys of Changed ANLP w/o AWREF | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| ACDOCC | Consolidation Journal | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| ACDOCC_GTT | Consolidation Journal (Global Temporary Table) | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| /TMF/D_BENSENCAR | Goods incorporated into fixed assets | /TMF/CTR | Tax Management Framework Brazil: Central Tax Repository |
| /TMF/D_PROC_REF | Case reference | /TMF/CTR | Tax Management Framework Brazil: Central Tax Repository |
| ISSRFLDEA | Actual line item table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| ISSRPREFLOW | ISSR: Base Table/Flow Table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| IMAKA | Approp. request for assets or equipment to be replaced | AIR | IM appropr.reqs.(master data, planning, preinvestment anal.) |
| ANLE | Asset Origin by Line Item | AIM | IM capital investment measures (settlement, AuC alloc.) |
| ANLI | Link table for investment measure -> AuC | AIM | IM capital investment measures (settlement, AuC alloc.) |
| ANLK | Asset Origin by Cost Element | AIM | IM capital investment measures (settlement, AuC alloc.) |
| COEPD | CO Object: Line Item Settlement, Not Valuated, With Status | AIMB | |
| VFKN | Account Determination in Shipment Costs Item | VTRA | Shipment costs |
| CIAP_D_RECORD | CIAP Record | INT_TMF_CIAP | TMF Integration Features: CIAP |
| MSEG | Document Segment: Material | MB | Application development R/3 inventory management |
| MWXMSEG | ZMSEG: Interface for Posting of Value | MB | Application development R/3 inventory management |
| MWZMSEG | ZMSEG:Interface for Posting of Value | MB | Application development R/3 inventory management |
| RKPF | Document Header: Reservation | MB | Application development R/3 inventory management |
| MATDOC | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_D_MTDCSA | OBSOLETE � NO DATA ANYMORE use MATDOC instead | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_MM_CHK_LOGR | Consistency check log MATDOC reference | MBND_RESTRICTED_INCON_CHECK | Inconsistency Check for new data model |
| IMRS_D_DOC_HDR | Draft table for entity R_RESERVATIONDOCUMENTHEADERTP | MM_IM_RAP_RES | MM-IM Restful ABAP Programming (Reservation) |
| CIM_D_ACCASS | Invoice Item Account Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_ASSET | Invoice Item: Asset Posting | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_GL | Invoice Item: GL Account Acct Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ACCASS | Account Assignment for Items with PO Ref - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_PST_IT | Posting item of simulation - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EBKN | Purchase Requisition Account Assignment | ME | Purchasing |
| EKKN | Account Assignment in Purchasing Document | ME | Purchasing |
| MMPUR_EXT_EKKN | Account Assignment in Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EBKN | Maintain Account Assignment Category for Back-end Requisitio | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| CPOACCTASSNTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| PDACCTASSGMT_D | Generated draft table for core CDS view: I_PurgDocAccountAss | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCTRACCNT_D | Generated draft table for core CDS view: I_PurCtrAccount | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTR_ITM_ACT_D | I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| SCHEDAGRMTACCT_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| POACCTASSTP_D | I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| USERDEF_ITM_D | I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWD | APPL_MM_COMP_EMPL_SETTINGS | Employee/User Personalisation |
| USER_PERS_DATA | Advanced user setting details | APPL_MM_COMP_EMPL_SETTINGS | Employee/User Personalisation |
| DRAFT_PR_ACC | SSP requisition Accounting | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| DRAFT_PR_ACC | SSP requisition Accounting | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBKN_SSP_ACC_D | Requisition Account Draft for SSP, Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBKN_SSP_ACC_D | Requisition Account Draft for SSP, Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| SSPREQ_ITM_ACC_D | I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| /SRMERP/D_ACC_IT | Account assignment item | /SRMERP/OL_DO_ACC | DO for Accounting Data |
| MMPUR_SES_ITM_AC | Service Entry Sheet Item Accounting Line | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| SRVCENTRSHTACC_D | I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| ESKN | Account Assignment in Service Package | ML | R/3 External Services Management |
| /SMERP/STG_PM013 | Data staging LAM - Equipment complex table | /SMERP/E5_MDO_PM | MDO Framework - Plant Maintenance |
| /SMERP/STG_PM014 | Data staging LAM - Functional Location complex table | /SMERP/E5_MDO_PM | MDO Framework - Plant Maintenance |
| /SMERP/STG_PM001 | Data staging - Equipment complex table | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
| /SMERP/STG_PM002 | Data staging - Functional Location complex table | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
| /SMERP/STG_PM003 | Data staging - Equipment List Set - Hdr - complex tab | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
| /SMERP/STG_PM008 | Data staging - Functional Loc. List Set - Hdr - complex tab | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
| IEQT_WL_ITEMS | Interim Statuses - Items | IEQCM_BE | Change of Equipment History - Backend |
| IEQT_WL_ITM_BAC | Interim Statuses - Items (Backup) | IEQCM_BE | Change of Equipment History - Backend |
| CFG_EAM_IL01_CR | CBC - C-Table for eCATT /SMB15/IL01_O001_212 | ILOM | Application Development R/3 Location Management |
| ILOA | PM Object Location and Account Assignment | ILOM | Application Development R/3 Location Management |
| ILOA_VS | Location & Account Assignment for PM Object (Version Table) | ILOM | Application Development R/3 Location Management |
| MCIPMIS | PMIS: Master data characteristics for PMIS before image | MCI | R/3 appl. development: Plant Maintenance Information System |
| MAINTITEM_D | Draft table for entity R_MAINTENANCEITEMTP | RAP_EAM_MAINTENANCEITEM | RAP for Maintenance Item |
| MITEM_D | Draft table for entity R_MAINTENANCEITEMTP | RAP_EAM_MAINTENANCEITEM | RAP for Maintenance Item |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | R/3 Application development: Version Management |
| QALS | Inspection lot record | QL | QM inspection lots |
| QINSPLOT_D | I_INSPECTIONLOTTP I_INSPECTIONLOTTP | VDM_QM_INSPECTION | Inspection Processing, Virtual data model |
| TQ8CO | Assignment of reference orders to notification type | QQM | QM quality notification |
| VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIBEAM | Allocate assets to correction items | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIOB37 | Relationship between real estate objects and SAP-FI-AA | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIRPS405 | Building | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIWEGB | Relation table between buildings and assets | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIWEGR | Relation table between property and assets | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIIPFXDASSUSE_D | Draft table for entity R_REUSEENABLEFXDASTOBJASSGMTTP | VDM_RE_IP | RE: Virtual Data Model for Integration Platform (VDM) |
| VIIPFXDASSUSE_D | Draft table for entity R_REUSEENABLEFXDASTOBJASSGMTTP | VDM_RE_IP | RE: Virtual Data Model for Integration Platform (VDM) |
| VIFANLA | | RE_MI_LU | |
| VIFANLA_LOG | | RE_MI_LU | |
| /CEERE/SDANP | Property tax - master | /CEERE/DANNEM | |
| CFIFA0C | FIN Objects for Fixed Assets | CON_ACC | Connector Financials - NewFIN Part |
| /WMD/XF_POEBK_TP | xSuite PU Feeder: Account assignment template | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PO_EBKN | Purchase Requisition Account Assignment | /WMD/XF_PU | xSuite Procurement |
| /WMD/FP_IVPA | xSuite Invoice: Account assignment in purchasing document | /WMD/FP_IV | xSuite Interface Invoice |