AUFNR - Order Number

SAP data element AUFNR has the title "Order Number".
It is part of development package BK in software component CA-GTF-TS. This development package consists of objects that can be grouped under "CO Cross-application Objects".

Properties of data element AUFNR

Property
Domain	AUFNR
Data Type	CHAR
Length	12
Decimals	0
Output Length	12
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Order
Medium Description	Order
Long Description	Order

Tables with fields of type AUFNR

The data element AUFNR is used by fields in the following tables.

Table		Development Package
/ISDFPS/BLTSTADJ	Backlog adjustment technical status	/ISDFPS/LM_PM_ADDON	Enhancement for Line Maintenance in PM Area
/ISDFPS/LM_FLI	Flight	/ISDFPS/LM_PM_ADDON	Enhancement for Line Maintenance in PM Area
/ISDFPS/CHVW_E	External Batch Where-Used List	/ISDFPS/MM	SDP BW Enhancements in Materials Management
/ISDFPS/PM_TP_O	Flight Programs for Order	/ISDFPS/PM_INT	PM Component: Qualification Integration
DFS_FMPO_NTWRK	DFS : Project Networks linked to a FMPO	IS_S4DFS_FMPO_FDN	Foundation Objects For Flexible Material Planning Objects
DFS_FMPO_NTWRK_D	I_FLXMTPLOBJVARPROJNTWKACTVTTPI_FLXMTPLOBJVARPROJNTWKACTVTTP	IS_S4DFS_FMPO_VDM_TP	Transaction Processing Views for FMPO
DFS_FMPO_NTWR_D	I_FLXMTPLOBJTP I_FLXMTPLOBJVARPROJNTWKACTYTP	IS_S4DFS_FMPO_VDM_TP	Transaction Processing Views for FMPO
DFS_FMPO_PROJNWK	DFS : Project Networks linked to a FMPO	IS_S4DFS_FMPO_FDN	Foundation Objects For Flexible Material Planning Objects
PA0806	Personnel Master Record for Infotype 0806	HRTRAINING	HR Training
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	PTRAPS	Spec. Application Dev. Travel Management Public Sector
HRP5010	Database Table for Infotype 5010	PAOC_HCP_DATACOLLECTION	HCP Data Collection
HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FM_POS	HRFPM: FM Documents - Items	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FPM_POS	HRFPM: FPM Documents - Items	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_OBJECTS	HRFPM: Object table of the commitment engine	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
T5UEFFR_BUND_REC	Temporary storage of Bundled records in Effort Certification	PAOC_PAD_US_EFR	HR USA: Effort Reporting
PTARQ_EXTRA_INFO	Leave Request: Additional Fields for Attendances/Absences	PAOC_TIM_ABSENCE_REQ	Leave Request
FIAPSAD_ORDR_LT	Line Item for Order Number KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
FMDERIVE004	Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMDERIVE004	Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMDERIVE005	Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMDERIVE005	Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMLGD_H_VG_03_01	Posting Type 03: G/L Account Debit Posting	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_04_01	Posting Type 04: G/L Account Credit Posting	FM_LGD_HEURISTIK	Clearing Control
FMSPLITA	Actual line item table	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMSPLITO	Object table 1	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMSPLITP	Plan line items table	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMSPLITT	Summary table	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMUSFGA	Actual line item table for US Federal Government.	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGO	Object table 1 for US Federal Government	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGP	Plan line items table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGT	Summary table for US Federal Government	FMFG_E	US Federal Government budgetary ledger account derivation
PFM_12TFA02	Year closing: commitment data to pass to the new management	PFM_12FI	Objects for FI module
PFM_12TFA03	Year closing: financ.docs.data to pass to the new management	PFM_12FI	Objects for FI module
FMBUCOPI	CO plan integration with FM Budgeting	FMBPA_E	New budgeting: FM application part
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
GMIA	Actual Line Item Table	GMBASIS_E	Grants management (basis)
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
ITRPCOSTALOCTP_D	I_TRIPHEADTP I_TRIPCOSTALLOCATIONTP	OIT_LAYTDEM_BACKEND	Backend Package
ITRPCOSTMMTP_D	I_TRIPHEADTP I_TRIPCOSTALLOCATIONMMTP	OIT_LAYTDEM_BACKEND	Backend Package
ITRPCOSTSDTP_D	I_TRIPHEADTP I_TRIPCOSTALLOCATIONSDTP	OIT_LAYTDEM_BACKEND	Backend Package
OIT_TRIPCOSTALOC	Trip cost object allocation table	OIT_LAYTDEM_BACKEND	Backend Package
OIFOCOAS	Object links - CO order (IS-Oil MRN)	OIF	MRN Marketing Retail Networks
OIRBOCOAS	Object links - CO order (IS-Oil SSR)	OIR_B	SSR Service Station Base (IS-Oil Sevice Station Retailing)
OIO_MX_OBJECT	RLM tracking extract object data	OIO	RLM Remote Logistic Management
OIO_RT_RTDOC_MT	Returns document - material items	OIO	RLM Remote Logistic Management
/ACCGO/T_KOMK	KOMK recording for Settlement display of pricing	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
T7PIQSINGLEFEES	Define Attributes for Individual Fees	PMIQ_IAP	Student Lifecycle Management: Implementation Accelarator
CMACGRANT	Grant Master Data	CMACGM_D	Campus Management: Grant Master und Grant Evaluation
TCMAC06D	Derivation of ISR Scenario Related Data	CMAC_E	Campus Management: Student Account
HRT1759	Table Section for Infotype 1759	PMIQ	Campus Management
/SAPCE/IURU_BCOD	Benefits: New Account Assigment for Benefit Posting	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IUUA_SCOD	Subsidies: New Account Assigment for Subsidy Posting	/SAPCE/IU_REU	IS-U localization Reused Objects
TISU_SMLDOC_BR	IS-U-BR Bill.Sim: Simulated Documents	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
DBERCHZ	Individual Line Items	EE20	IS-U: Billing
DBERCHZ3	Individual line items (amount and price data)	EE20	IS-U: Billing
DBERCHZ7	Document line items (amount/price data, unimportant rows)	EE20	IS-U: Billing
TECOD	IS-U: CO account assignment key / allocation	EE30	IS-U: Contract Accounts Receivable and Payable
EDISCACT	Disconnection Document: Disconnection Activity	EE05	IS-U: Cross-Application Functions
EGTUR	Periodic Replacement List	EE10	IS-U: Device Management
TE571	Sample Devs per Sample Lot	EE10	IS-U: Device Management
TINV_INV_LINE_B	Bill Line with Posting Information	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_LINE_I	Bill Line Item with Information (Not Relevant to Posting)	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_LINEB_SHORT	Extract of Bill Receipt (Evaluation System): Bill Lines	EE_DEREG_INV	Payment Management in a Deregulated Environment
DBERDZ	DB Table: Individ. Lines - Print Document	EE22	IS-U: Bill Printout
EVER	IS-U Cont.	EE01	IS-U Master Data
EWADEVSERV	Service Order for Container Delivery	EEWA	IS-U: Waste Management
EWATDEVLOC	Provisional Container/Container Location Allocation	EEWA	IS-U: Waste Management
EWA_ORDER_OBJECT	Item Table for Waste Disposal Order	EEWA	IS-U: Waste Management
EWMINSPDETAIL	Inspection List Detail	EEWM_HIK	IS-U: Inspections
CTE_C_EXCL_S_IO	Exclude from Export: Single Internal Order	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_EXCL_S_MO	Exclude from Export: Single Maintenance Order	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_EXCL_S_PP	Exclude from Export: Single PP Production Order	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_EXCL_S_QM	Exclude from Export: Single QM Order	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLL_S_IO	Phased rollout: Single Internal Order	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLL_S_MO	Phased rollout: Single Maintenance Order	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLL_S_PP	Phased rollout: Single PP Production Order	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLL_S_QM	Phased rollout: Single QM Order	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
OIU_ME_CNTNR	General measurement container	OIU	PRA Production and Revenue Accounting (Upstream Business)
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
ONROR	Object Number Index, Order	DONR	Application Development R/3 - General Object Number
MAAVC_MDO	MPO: Individual Master Data for Orders	MPO_AVAILABILITYCONTROL_CO	MPO_AVAILABILITYCONTROL_CO
ARO_ASSIGNMENTS	Table for Object Assignments	ARO_OBJECT_ASSIGNMENTS	Object Assignments Manager
CNV_20100_CSKB	Backup copy - CSKB	CNV_20100	CNCC: Chart of accounts conversion
PPSFC_IDX_PRO01	Standard index table	IDOCLOGISTICS	IDoc Interface (Logistics Segment Definitions)
PPSFC_IDX_PRO02	Standard index table	IDOCLOGISTICS	IDoc Interface (Logistics Segment Definitions)
PPSFC_IDX_PRO03	Standard index table Production Order LOIPRO03	IDOCLOGISTICS	IDoc Interface (Logistics Segment Definitions)
PPSFC_IDX_PRO04	Standard index table Production Order LOIPRO04	IDOCLOGISTICS	IDoc Interface (Logistics Segment Definitions)
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	FEU0	Euro Conversion: Financial Accounting
FLOG_RETURN	Field logistic: Return Table	FLOG_RETURN	Package to store Returns related objects
FLOG_RETURN	Field logistic: Return Table	FLOG_RETURN	Package to store Returns related objects
FLOG_RETURN_T	FL Return texts	FLOG_RETURN	Package to store Returns related objects
FLOG_SUPLRITEM_D	Draft table for entity R_FLDLOGSSUPPLIERITEMTP	FLOG_SERVICES	Field Logistics Services
DAC_D_MAINTORDER	Digital access for logging of Maintenance Order	DIGITAL_ACCESS	Digital Access
DAC_D_PROCORDER	Digital access for logging for Process Order	DIGITAL_ACCESS	Digital Access
DAC_D_PRODORDER	Digital access for logging for Production Order	DIGITAL_ACCESS	Digital Access
DAC_D_SERVORDER	Digital access for logging of Service Order	DIGITAL_ACCESS	Digital Access
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
FCOT_EBPR_RUL_DR	R_EVTBSDPOSTINGRULESETTINGTP R_EVTBSDPOSTINGRULETP	ODATA_CO_EB_POSTING_RULES	OData Services - Event-Based Posting Rules
FCOT_EBPR_TMPRUL	Event-Based Temp Posting Rule	ODATA_CO_EB_POSTING_RULES	OData Services - Event-Based Posting Rules
FCOT_EBPR_TMPSTG	Event-Based Temp Posting Rule Setting	ODATA_CO_EB_POSTING_RULES	OData Services - Event-Based Posting Rules
SKFVITEM_DRAFT	I_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTP	ODATA_STSTCL_KEY_FIG_VALUES	oData Services - Manage Statistical Key Figures Values
SKFV_DRAFT	I_STATISTICALKEYFIGVALUETP I_STATISTICALKEYFIGVALUETP	ODATA_STSTCL_KEY_FIG_VALUES	oData Services - Manage Statistical Key Figures Values
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
JVS1	JV 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
JVT1	JV Summary Table	GJVC	Joint venture objects with original in ALR
JVTO1	JV Summary Table with Objects	GJVC	Joint venture objects with original in ALR
T8JD	Valuation Type With JV-information	GJVA
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
T8JOH_COST_OBJS	Table of cost centers, projects and orders for each overhead	GJV2
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	GJV2
T8J_SUS_ORD	JV Order in Suspense	GJVA
JVPSC01A	Actual line item table	GJPSC
JVPSC01O	Object table 1	GJPSC
JVPSC01P	Plan line item table	GJPSC
JVPSC01T	Summary table	GJPSC
JVB03	JV Billing Extract: Expenditure Detail Rpt	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB03	JV Billing Extract: Expenditure Detail Rpt	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB04	JV Billing Extract: Supplemental Detail (JIB Mapped)	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB06	JV Billing Extract: Expenditure Detail EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB06	JV Billing Extract: Expenditure Detail EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB07	JV Billing Extract: Supplemental Detail (JIB Mapped) EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX03	JV Billing Extract: Expenditure Detail Rpt	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX03	JV Billing Extract: Expenditure Detail Rpt	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX06	JV Billing Extract: Expenditure Detail EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX06	JV Billing Extract: Expenditure Detail EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
CNVA_PCREA_AA_C	PC Reorg Analysis: FI-AA Profit Center assignments	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_O	LT PC Reorg Analysis: WIP Reconciliation results (Level 2)	CNVA_PCREA	LT Profit Center Reorganization Analysis
TKA30	Automatic account assignment	KIST	Cost Accounting Actual Data RK-S
TKA3A	Automatic account assignment - default assignments	KIST	Cost Accounting Actual Data RK-S
TKA3C	Automatic Acct. Assignment: Specific Assignments	KIST	Cost Accounting Actual Data RK-S
TKA3P	Automatic Account Assignment: Specific Assignments	KIST	Cost Accounting Actual Data RK-S
FCO_OVHD_STADR	I_RUNOVERHEADSTATISTICTP I_RUNOVERHEADSTATISTICTP	ODATA_OVERHEAD_CALC_SINGLE	oData Services - Single Overhead Calculation
FCO_OVHD_STADR	I_RUNOVERHEADSTATISTICTP I_RUNOVERHEADSTATISTICTP	ODATA_OVERHEAD_CALC_SINGLE	oData Services - Single Overhead Calculation
FCO_SETTLSTA_DR	I_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLMTACTLSTATISTICTP	ODATA_SETTLEMENT	oData Services - Settlement
FCO_SETTLSTA_DR	I_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLMTACTLSTATISTICTP	ODATA_SETTLEMENT	oData Services - Settlement
FINS_PLAN_DELSC	Table for delete scope	APPL_FIN_ODATA_UPLOAD	Reuse for csv upload
FINS_PLAN_PREV	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
COEP	CO Object: Line Items (by Period)	KACC_ERP50	Cost Accounting: CO Object
CSKB	Cost Elements (Data Dependent on Controlling Area)	KBASCORE	Overhead Cost Controlling: General Services
TKZU9	Credit objects for target/actual cost elements	KSA	CO-CCA Calculation of Imputed Costs
TKZX3	Credit objects for overhead cost elements per BUKRS/GSBER	KSA	CO-CCA Calculation of Imputed Costs
TKZX9	Credit objects for tgt=act. cost elements per BUKRS/GSBER	KSA	CO-CCA Calculation of Imputed Costs
AUAA	Settlement Document: Receiver Segment	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
AUFK	Order master data	KAUF	Cost Accounting, Orders
COBRB	Distribution Rules Settlement Rule Order Settlement	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
TKZU3	Overhead Credit	KAUC	Customizing R/3 Cost Accounting, Orders
CE1S_AL	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE1S_CP	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE1S_GO	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE2S_AL	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE2S_CP	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE2S_GO	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4SFIN	Template Operating Concern	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_AL	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_ACCT	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_KENC	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_CP	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_ACCT	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_KENC	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_GO	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_ACCT	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_KENC	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_H	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_KENC	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_P_H	Airline Route Profitability	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_H	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_KENC	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_H	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_H	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_KENC	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_P_H	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CEST4	Segment table (CO-PA)	KE	Profitability Analysis
ACDOCA_KENC	History Table for Realignment on Table ACDOCA	FINS_COPA_REALIGNMENT	Realignment: re-derive profitability segments
QRP002	GUID Table for Account Assignment Objects	DM_QRP	APO Reporting Points
CKMLDUVCO	Usage Differences for Each Account Assignment Object	CKMLDUV	no longer used, now CO_ML_DUV
CKMLMV013	Assignment table: Process for production order	CKMLMV	Quantity Structure Tool
CKMLMV014	Assignment table: Procurement alternative for order	CKMLMV	Quantity Structure Tool
MLAUF	Material Ledger Item Table for Order History	CKML	Material Ledger
MLAUFH	History table for summarized MLAUF data	CKML	Material Ledger
MLORDERHIST	Conversion Table for Order History	CKML	Material Ledger
MLWIPHD	WIP Document in Material Ledger - Header	CO_ML_WIP	WIP at Actual Costs
MLCO	Material valuation document account assignment information	DI_ML	DI: Enhancements to Material Ledger
FCMLREPMLDOC	Correction for ML-Helpdesk: MLDOC	FCML_HELPDESK	Material Ledger Helpdesk
MLDOC	Material Ledger Document	FCML4H_DOCUMENT	Actual Costing Document
CKMLAVRDOCIT	Lines for Cumulation Posting Document	CO_ML_AVR	Material Ledger Alternative Valuation Run
DUVMSEG_EXTRACT	duv mseg extract for performance	CO_ML_DUV	Distribution of Inventory and Activity Differences
FCOT_EB_LOG	Event-Based Log Worklist	FINS_PCC_LOG	Product Cost Controlling - Event-Based Log/Worklist
FCOT_EBDP_RULE	Posting Rules for Event-based Posting	FINS_PCC_RTPC_POSTG_RULE	Real-Time Production Cost - Posting Rule
FCOT_EBDP_RULE	Posting Rules for Event-based Posting	FINS_PCC_RTPC_POSTG_RULE	Real-Time Production Cost - Posting Rule
FINS_TRR_OBADM	Event based rev. rec.: admin of life cycle of objects	FINS_REV_REC_UTIL	Revenue Recognition - Utilities
FINS_TRR_PECRSLT	Result list values of Periodic Closing Run	FINS_REV_REC_PECRUN	Revenue Recognition � Period Closing Run
CKPE	CO-PC Cost Object Hierarchy: Individual Objects	KKPH	Cost Object Controlling for Repetitive Mfg: Hierarchy
CKHS	Header: Unit Costing (Control + Totals)	CK	R/3 Application Development: PP Product Costing
RESTO	Reservation records for PM technical objects	IMSD	Configurable routing, PM/SD interface
IWWO	Pervasive Service: Cluster with Internet Data	IWWO	R/3 Application Development MSM Pervasive Devices Connection
ACDOCU	Group Journal Entries	FC07_UC	Cons: Reporting
FC00_TEST_LOG	Contains the log of a test run in Consolidation	FC00	Cons: General consolidation (cannot be assign.to FC01-FC09)
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
CCIHT_MP	EHS: Measurement Project	CBIH	EH&S: Industrial Hygiene and Safety
CCRCT_COLO	Reference to Confirmed Consumed Quantities	CBRC	EHS: Substance-Related Regulation Checks
CCRCT_PRLO	Reference to Confirmed Produced Quantities	CBRC	EHS: Substance-Related Regulation Checks
EHPMAD_SVT_PROCO	SVT Production Confirmed Quantities Table	EHPMA_SVT_PREPROCESSING	SVT Objects for Preprocessing
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"
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"
FERC_C4	Specific standard cost adjustment assignments	FERC	IS-U/FERC: Regulatory Reporting
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
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	ACCR	Development Project 'Accrual/Deferral'
CRACC	Payment Cards: Account Assignments in Card Master Record	FCRD	Payment Card
CRNUM	Payment cards: Card master record	FCRD	Payment Card
REGUP	Processed items from payment program	FBZ	Payments
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
FEB_ACT	Acct Assignment Templates	EA-FIN_EB_BSPROC	Electronic Bank Statement - Postprocessing
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FIN_EB_GEN	Electronic Bank Statement - General Functions
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FIN_EB_GEN	Electronic Bank Statement - General Functions
DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKDEFREV_TRIG	Trigger Table - Amounts (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations	FKKFMCHK	Funds Management Checks/Derivations in FI-CA
DFKKMOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKORDERPOS	Requests: Items	FKK_ORDER	Requests
DFKKORDERPOS_S	Request Templates: Items	FKK_ORDER	Requests
DFKKSUM	Posting totals from FI-CA	FKK_GLTRANS	FI-CA: G/L Transfer
DFKKSUMOLD	Totals Records Without Account Assignment Changes	FKK_GLTRANS	FI-CA: G/L Transfer
DFKK_VT_I	CT: Items of Provider Contract	FKK_VT	Contract in FI-CA
FKKDEFREV	Trigger Table for Deferred Revenue Postings	FKK_DEFREV	FI-CA: Deferred Revenues
TFKCOD	FI-CA: CO Account Assignment Key/Allocation	FKKB	Contract A/R & A/P: Central Objects
DFKKBIXREVREC_H	Account Assignment Object of Revenue Accurals/Deferrals	FKKBIX	Billing
DFKKBIXREVREC_I	Revenue Accurals and Deferrals Items	FKKBIX	Billing
CFIN_AV_PO_ACC	Account Assignment in Purchasing Document	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_SO_ITEM	Sales Document: Item Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_SO_SLN	Sales Document: Schedule Line Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
FINS_CFINT_ASGMT	Assignment	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINT_ASGMT	Assignment	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINT_ASGMT	Assignment	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINT_ASGMT	Assignment	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINT_ASGMT	Assignment	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINT_ASGMT	Assignment	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINT_ASGMT	Assignment	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINT_ASGMT	Assignment	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINT_ASGMT	Assignment	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINT_ASLOG	Assignment Log	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINT_ASLOG	Assignment Log	FINS_CFIN_CO	Central Finance - Controlling
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_LOG_AUFK1	Central Finance: COBK Logging Table	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_LOG_AUFK2	Central Finance: COBK Logging Table	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_SPLINFO	Transfer table for Splitt-Info	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_AIF_IDX_OBJ	Central Finance: AIF Message Key Fields For Cost Object	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
CFIN_AIF_OBJ_SIM	Central Finance: AIF Message Key Fields For Cost Object Simu	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
CFG_FIN_TKA3C	CBC: C-table for RC CL_FINS_CNTACT_V_TKA3C	FINS_GEN_CONT_ACTIV	Content Activation
FIWF_ACGRP	Account Assignment Groups for Role Definition	FMEU	Earmarked Funds: Additional Developments
KBLE	Document Item Processing: Manual Document Entry	FMRE	Earmarked funds
KBLP	Document Item: Manual Document Entry	FMRE	Earmarked funds
FJEPGOODSMOVACC	Goods Movement Accounting Notification Account Assignment	FINS_JEP_API	API for journal entry processing
FJEPGOODSMOVIT	Goods Movement Accounting Notification Item	FINS_JEP_API	API for journal entry processing
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_PCDSUM_WL	Worklist for PC Deferred Summarization Run	FINS_PCDSUM_DDIC	Deferred Summarization of Production Costs: DDIC objects
FDC_D_DFT_AC_COP	Draft persistence of AccDocItemCopa	FINS_FI_DECO	UI Decoupling FI Posting
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
ACAC_OBJECTS_D	Draft table for entity I_MNLACCRSACCRSUBOBJECTTP	FI_GL_ACAC_S4	Manual Accruals Adopted for S/4HANA
ACEDSASSGMT	Standard Account Assignments for Accrual Objects	ACE-DS	Accrual Engine: Distribution Server Basis
ACESOBJ_ASSGMT	Standard Account Assignments for Accrual Objects	ACE_S4	Accrual Engine Adopted for S/4HANA
ACESOBJ_ASSGMT_D	Draft table for entity R_ACCRENGINEACCRSUBOBJASSGMTTP	ACE_S4	Accrual Engine Adopted for S/4HANA
ACE_ASSGMT_DRAFT	I_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRSUBOBJASSGMTTP	ACE_S4	Accrual Engine Adopted for S/4HANA
ACES_POSTING	GTT for Accruals Posting	FI_GL_MANAGE_ACCRUALS	Manage Accruals App: ABAP UI
GLE_ADB_GR_CALC	Group Journal Entries	GADB_GR_PER_APPL	ADB Group reporting persistency layer
FOTTDCL_POST_MOS	Tax Payable Posting Information for MOSS	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
DSKOP	Balance Audit Trail	FREP	RF reporting
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
FINOC_RT_ORD	Organizational Change: Runtime Table for Order	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
GSBLCA	Business area consolidation: deviating records	FKUC	FI-LC Consolidation: Unicode-Capable Objects
J_1B_CIAP_OBJECT	CIAP document data	ID-CIAP-BR	CIAP solution for Brasil
CMCBD_BGT_CLAIM	Budget claims based on suggest level	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_CONSUME	Cash Budgeting Consumption	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
J_1GVL_ML	Material Ledger	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB010	Material Valuation totals per transaction category	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB017	Open Production Orders (WIP)	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB210	Material Valuation totals per transaction categ. (2nd curr.)	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB310	Material Valuation totals per transaction categ. (3rd curr.)	J1G_WHB	Greek Localization - Material valuation / Warehouse book
FIKZD_CONTR_MAPC	Subsoil use contracts mapping	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_CONTR_MAPP	Subsoil use contracts mapping	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_MAT_MOVE	Customizing table for material movements	GLO_FIN_FI_KZ	Developments for Kazakhstan
/CCIS/PBU18A	PBU18: Actual line item table	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18O	PBU18: Object table	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18P	PBU18: Plan line item table	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18T	PBU18: Summary table x	/CCIS/TAX	/CCIS/TAX
J_3RFCAPREP	Net book value increase of assets as a result of repairs	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_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
J_3RNDSINV	Target use of ingoing invoice positions for AuC	J3RF	Localization Russia: FI
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
J_1UF_TAXDEC_SEL	Selections for tax declaration	J1UF	Localization Ukraine: FI
J_3RM_RN_REG	Traceability: RN registration entry	J3RM	Localization Russia: MM
FIPLD_GOODS_I	SAFT PL:Goods Movement Line Items	ID-FI-PL-SAFT	SAFT Poland
FARR_C_POB_TYPE	Configuration of Performance Obligation Types	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_D_POSTING_P	Postponed Postings	FARR_PERSISTENCY	Persistency Layer
FARR_D_POB	Performance Obligations	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POB_CORRT	Correct Performance Obligations before Contract turns to Err	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POSTING	Postings	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POSTING_S	Postings (Shadow Table)	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_INB_COPA	Postponed RAIs - COPA data	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_INB_MI	Postponed RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_ORD_MI	Processed Order RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
IRAPOBWAMT_D	I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP	ODATA_FARR_CONTRACT_OVERVIEW	Odata Service:POB structure
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
FINCSJRNLENTRI_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
FINCS_LOG_ITEM	Consolidation Generic Log Item	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_LOG_ITEM01	Consolidation Log Item(ACDOCU)	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_DRT_ACDOCU	Data Relealease Task to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
FINCS_RPT_ACDOCU	Replicated data to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
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
T037S	Account Assignment References acc. to Transaction Type	FVV	R/3 application development for Financial Assets Management
CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item	CACSXHR5	ICM: HR Adapter: DDIC + APIs for DDIC
MHIO_UNPACKED	Copy of database table MHIO (Data cat.INT4 replaced by NUMC)	DIMP_MOVE_FROM_CORE_PACK	Common DIMP objects, which were formerly in core
PPC_ACT_REPROC	Reprocessing Records for Activities	PPC1	Backflushing in PP
PPC_WIP_MAT	Storage of Material data collected during PPCGO/GO2	PPC1	Backflushing in PP
VLCSMORDER	VELO : Service Order	ISAUTO_VLC	Vehicle Management System (VMS)
VLCSMORDNOT	VELO : Link Between Service Notif. and Service Order	ISAUTO_VLC	Vehicle Management System (VMS)
DIWPS	Work Package	DIWPS	DI: Work Packaging and Sequencing
DIWPS_CR	Work Package Cross-Reference Notification	DIWPS	DI: Work Packaging and Sequencing
DIWPS_REV_ORDER	Revision Order Table	DIWPS	DI: Work Packaging and Sequencing
DIWPS_RV_CR	Revision: Cross-Reference Notification	DIWPS	DI: Work Packaging and Sequencing
DIWPS_RV_CR	Revision: Cross-Reference Notification	DIWPS	DI: Work Packaging and Sequencing
DIS_WLST	Distribution: Worklist of Changed Objects	GPD	Grouping, Pegging and Distribution
CE1E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE2E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_ACCT	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_KENC	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
J_3GBELP	Document Data - Item Data	J3GD	CEM Dictionary Objects
J_3GCOFIX	Account Determination Using Fixed CO Object	J3GD	CEM Dictionary Objects
MILL_PBWU	Mill: Process Batches with Usage	MILL_PP	IS: Mill Products - Production Planning and Control
MILL_UT	Mill: Relation Item / Process Batch for Partitioning Order	MILL_PP	IS: Mill Products - Production Planning and Control
MILL_UT	Mill: Relation Item / Process Batch for Partitioning Order	MILL_PP	IS: Mill Products - Production Planning and Control
LIKP	SD Document: Delivery Header Data	VL	WS-SHP: General Processing for Shipping
LIPS	SD document: Delivery: Item data	VL	WS-SHP: General Processing for Shipping
VRSLI	Receipt of Materials from Deliveries	VL	WS-SHP: General Processing for Shipping
VTTK	Shipment Header	VTR	SD R/3 transport processing
VFKN	Account Determination in Shipment Costs Item	VTRA	Shipment costs
LL07	Whse Activity Monitor: Critical Production Orders	LVS	Application development Warehouse Management (WM)
WBRP	Settlement Management Document Item	WZRE	Settlement Management: (Main Package)
CHVW_ARC_1	Archive Index: Batch Where-Used Data by Order Number	VB	Batch Management
CHVW_INC	Batch Where-Used List- N:M Assignment for Order	VB	Batch Management
CHVW_PRE	Preliminary Batch Where-used List According to Order/PO	VBDRV	Batch Derivation
DRVLOG_HEADER	Batch Derivation Log: Header	VBDRV	Batch Derivation
DRVLOG_TRAIL	Batch Derivation Log: Orders / Purchase Orders in Path	VBDRV	Batch Derivation
PROOB	Original Batch for Production Order	VBOB	Batch Processing - Original Batch
CMM_ROBJ_HEADER	Risk Object Header	LOG_CMM_RO	Risk Object
WBHI	Trading Contract: Item Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
CIAP_D_RECORD	CIAP Record	INT_TMF_CIAP	TMF Integration Features: CIAP
S008	Communications Table SD -> CO/Projects	MCS	R/3 application development: Logistics Information Warehouse
S021	SFIS: Order Item Data for Material	MCS	R/3 application development: Logistics Information Warehouse
S021E	S021 - Structure information	MCS	R/3 application development: Logistics Information Warehouse
S022	SFIS: Order Operation Data for Work Center	MCS	R/3 application development: Logistics Information Warehouse
S022E	S022 - Structural information	MCS	R/3 application development: Logistics Information Warehouse
S026	Material Usage	MCS	R/3 application development: Logistics Information Warehouse
S026E	S026 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S027	Product Costs	MCS	R/3 application development: Logistics Information Warehouse
S027E	S027 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
FSH_BUNDL	Fashion: Bundle for Production orders	FSH_PP	PP Master Data for Fashion
FSH_BUNDLE_AFPO	Bundle data for Production Order	FSH_PP	PP Master Data for Fashion
KNA1	General Data in Customer Master	VSCORE	Application development R/3 sales master data
SER05	Document Header for Serial Numbers for PP Order	LO_SN_DB	Serial Number: tables (w/conf), DEs, domains, VDM, accessors
FSH_POG	Assignment of Purchase Orders to Requirement Documents	FSH_POGT_APPL	POGT - Applications
WOSCR_EXI_ST_02	Vendor Invoice - Store Settings (FI/CO)	WOST_CR_EXI	Retail Store: Expense Invoice
WOSCR_SITE_GRP	Cash Balancing: Settings for Each Group of Accounts	WOST_CR_CBL	Retail Store: Cash Balancing
CLOI_IDXTB_PPSFC	Standard index table	CLOI	for logistics optimization interface
VCH_SIM_SCH_SUPP	Support table for searching in Simulation Environment	ODATA_LO_VCHCLF_SIMULATION	OData Service - Simulation Environment
CHVW	Table CHVW for Batch Where-Used List	MB	Application development R/3 inventory management
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
RESB	Reservation/dependent requirements	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)
MYMP1	Receipt Data LFIO/FIFO Valuation	MRY	Balance Sheet Valuation
MYMP1R	Storage for Invoice Differences (LIFO/FIFO)	MRY	Balance Sheet Valuation
MYSEG_EXTRACT	Document Segment: Material	MRY	Balance Sheet Valuation
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
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	ME	Purchasing
EKKN	Account Assignment in Purchasing Document	ME	Purchasing
MMPUR_EXT_AUFK	Extracted Backend Order master data	APPL_PROC_HUB_GF	General Functions S4HANA Procurement Hub
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
EBKN_SSP_ACC_D	Requisition Account Draft for SSP, Draft Version 2	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
IWI_PRHDRITM_D	I_WORKITEMPURREQNHDRITEMTP I_WORKITEMPURREQNHDRITEMTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
PRACCTWI_D	I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
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
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
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
/SYCLO/AUFNR_M1	Syclo - Work Order Mobile Data Header	/SYCLO/PM	Syclo SMART Mobile Suite - Plant Maintenance
DIACL_DIS_SIG	DS : Order operation within Logbook (For Distribution)	DIACL_DB
DIACL_LOG_ENTRY	Logbook: log entry	DIACL_DB
EAM_ORDPROCMLST	Maintenance Order Procurement Milestone	EAM_BACKLOG	EAM: Planning Buckets
EAM_PLNGBKT	Maintenance Planning Bucket	EAM_PLANNINGBUCKET	EAM: Planning Buckets
EAM_PLNGBKT_D	I_MAINTPLANNINGBUCKETTP I_MAINTPLANNINGBUCKETTP	EAM_PLANNINGBUCKET	EAM: Planning Buckets
MAINTNTFTECOBJ_D	I_MAINTNOTIFICATIONTP I_MAINTNOTIFICATIONTP	ODATA_EAM_MALFUNCTION_MANAGE	OData Services for EAM: Manage Malfunctions
MAINTNTFTO_D	Deprecated - Old Draft Table of I_MaintNotificationTP	ODATA_EAM_MALFUNCTION_MANAGE	OData Services for EAM: Manage Malfunctions
MAINTORDCOMP_D	I_MAINTORDERTP I_MAINTORDERCOMPONENTTP	ODATA_EAM_ORD_MAN	OData Services for EAM: Manage Order
MAINTORDCONFMS_D	I_MAINTENANCEORDERCONFTP I_MAINTORDCONFMESSAGETP	ODATA_EAM_ORD_MASS_CONF_MAN	OData Services for EAM: Manage Mass Order Confirmation
MAINTORDCONF_D	I_MAINTENANCEORDERCONFTP I_MAINTENANCEORDERCONFTP	ODATA_EAM_ORD_CONF_MAN	OData Services for EAM: Manage Order Confirmation
MAINTORDER_D	I_MAINTORDERTP I_MAINTORDERTP	ODATA_EAM_ORD_MAN	OData Services for EAM: Manage Order
MAINTORDER_D	I_MAINTORDERTP I_MAINTORDERTP	ODATA_EAM_ORD_MAN	OData Services for EAM: Manage Order
MAINTORDOPER_D	I_MAINTORDERTP I_MAINTORDEROPERATIONTP	ODATA_EAM_ORD_MAN	OData Services for EAM: Manage Order
MAINTORDSOP_D	I_MAINTORDERTP I_MAINTORDERSUBOPERATIONTP	ODATA_EAM_ORD_MAN	OData Services for EAM: Manage Order
IHSG	Object-Related Permits in Plant Maintenance	ISPP	Permits
MHIO	Call Object from Maintenance Order	IPRM	Application Development R/3 Preventive Maintenance
EAM_AUT_JOBSELID	IDs of Orders/Notifs. for unit test of job selection in EAMS	EAM_TEST_TOOLS	Test Tools for EAM
AFKO_KAL	Storing calendar selections for Maintenance Order	IWO2	Application Development R/3 Plant Maintenance Order History
AFVC_DIS_SIG	Digital Signature of Order Operation for Distribution	IWO2	Application Development R/3 Plant Maintenance Order History
QMEL	Quality Notification	IWOC	Application Development R/3 Work Order Cycle
QMIH	Quality message - maintenance data excerpt	IWOC	Application Development R/3 Work Order Cycle
MAINTNOTIF_D	R_MAINTENANCENOTIFICATIONTP R_MAINTENANCENOTIFICATIONTP	VDM_EAM_NTF	VDM for EAM: Notification
MAINTWORKREQ_D	I_MAINTWORKREQUESTOVERVIEWTP I_MAINTWORKREQUESTOVERVIEWTP	VDM_EAM_NTF	VDM for EAM: Notification
PAMS_NEED	Graphical Planning Board: Requests (Objects to Schedule)	PAM_DDIC	PoolAssetManagement: EA-APPL Enhancement
PAMS_SPLIT	Graphical Planning Board: Splits (Scheduled Objects)	PAM_DDIC	PoolAssetManagement: EA-APPL Enhancement
/CUM/AFCU	CU: CU Instances	/CUM/BASE
/CUM/CUDESIGN	CU: Design Header Data	/CUM/BASE
AFIH	Maintenance order header	IWO1	Appl. Development R/3 Plant Maintenance Order Processing
AUFM	Goods movements for order	IWO1	Appl. Development R/3 Plant Maintenance Order Processing
NET_LEVEL	Level Definition for Networks	CX	R/3 Application development: R/3 Scheduling
NET_LEVEL	Level Definition for Networks	CX	R/3 Application development: R/3 Scheduling
MCAFKOV	Versions: Order Header Data - PP Orders	MCF	R/3 application development: Shop Floor Information System
MCAFPOV	Versions: Order Item	MCF	R/3 application development: Shop Floor Information System
MCAFVGV	Versions: Order Procedure	MCF	R/3 application development: Shop Floor Information System
MCCOMPV	Versions: Material Components	MCF	R/3 application development: Shop Floor Information System
MCKALKV	Versions: Cost Itemization	MCF	R/3 application development: Shop Floor Information System
MCKALKW	Versions: Cost Itemization	MCF	R/3 application development: Shop Floor Information System
MCSFIS	R/2 SFIS Data: Old	MCF	R/3 application development: Shop Floor Information System
PKPS	Control Cycle Item / Kanban	MD05	Kanban
AFDIST	Distribution Information on Production Order	CO_MES_INT	Integration of Production w. Manufacturing Execution Systems
PKTMP	Conversion table for PKPS / please do not use	MD03	Application Devt ERP MPS/Deterministic Requirements Planning
RSDB	Index of the RESB for the Direct Procurement Element	MD01	Appl. Dev. R/3 Consumption-Based Gen. Requirements Planning
RUECK	Temp. storage for subsystem confirmations	CIKO	Application development processing feedback
MPEGMETPDRAFT	I_MFGGOODSMOVEMENTEXCPTNTP I_MFGGOODSMOVEMENTEXCPTNTP	MPE_CORE	Manufacturing Plan & Exec - Common/Core Objects
MPE_CA_ACK_LOG	Change Alert Acknowledgement Log Table	MPE_CA	Manufacturing Plan & Exec - Change Alert Management
IMPEPHTPDRAFT	I_PRODUCTIONHOLDTP I_PRODUCTIONHOLDTP	MPE_EXEC_COMMON	Manufacturing Execution - Common Parts and Objects
MPE_EXEC_HOLD	Production Hold	MPE_EXEC_COMMON	Manufacturing Execution - Common Parts and Objects
MPE_RTGV_ORD_CMP	Delta BOM items: Order specific components	MPE_PLAN_RTG_VERS	Manufacturing Planning - Versioned Routing
CFB_BACKFLUSH	Backflush of Batches	CFB_GENERAL	CFB General (DDIC)
CFB_WEIGH_LIST	Database of Weigh List	CFB_GENERAL	CFB General (DDIC)
BEREIT	Material identification: staging data	VHUMI	Handling unit management: material identification
PCMP	Production campaign item	COPC	Production campaign
MCHPVS	Batch Record: Shadow Table for Link to Archive	VBP	Batch record
COMH	PP-PI: Header Data for Process Messages	COCB	Application Development: ERP PP Orders Batch Management
POC_DB_ARC_CONN	Optical Archiving: Link Data (ArchiveLink)	CMX_POC	Manufacturing Execution: Browser-Based PI Sheet
COCR_CMX_DB_CR	Context Data for Root Node	COCR_CMX	Adapter Package Orders - Execution Steps
COCR_CMX_DB_CS	Context Data for XSteps	COCR_CMX	Adapter Package Orders - Execution Steps
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
RMRP	HR Data of Repetitive Manufacturing Backflush	MD04	Repetitive Manufacturing
AFBP	CIM order: Batch print requests	CO	Application Development ERP PP Production Orders
AFKO	Order Header Data PP Orders	CO	Application Development ERP PP Production Orders
AFPO	Order item	CO	Application Development ERP PP Production Orders
AUFK_TEXT	AUFK Long Text (Mapping)	CO	Application Development ERP PP Production Orders
COD_PRODORD_REF	Production Order External Reference Info (PEO - ERP Integ.)	CO_INTEGRATION	PP Production Orders - Integration
COMPHDR	OCM: Comparison results, indiv. records for order headers	COCM	Application development Order Change Management
COMPHDR	OCM: Comparison results, indiv. records for order headers	COCM	Application development Order Change Management
COMPITM	OCM: Comparison result, individual records for items	COCM	Application development Order Change Management
COMPITM	OCM: Comparison result, individual records for items	COCM	Application development Order Change Management
COWIPB_CHVW	WIP Batches with Where-Used List	COWIPB	WIP Batch
FAPW	Index of production-/issuing plant for production order	CO	Application Development ERP PP Production Orders
FTIND	Missing parts index	CO	Application Development ERP PP Production Orders
FUNOCM	Function marked for Order Change Management	COCM	Application development Order Change Management
OCMHOMO_ARCH	Backup Table of Homogeneity List in Case of Archiving	COCM	Application development Order Change Management
ORDCOM	Communication control Operation download	CO	Application Development ERP PP Production Orders
ORDLY	Table of delays for production order	CO	Application Development ERP PP Production Orders
AFFW	Goods Movements with Errors from Confirmations	CORU	R/3 Application development: PP Confirmations
AFFWPRO	Log of deleted AFFW entries	CORU	R/3 Application development: PP Confirmations
AFRC	Incorrect cost calculations from confirmations	CORU	R/3 Application development: PP Confirmations
AFRD	Default values for collective confirmation	CORU	R/3 Application development: PP Confirmations
AFRP0	Table of planned changes for confirmation (PDC)	CORU	R/3 Application development: PP Confirmations
AFRP1	Table of planned changes to conf.: Automatic goods receipt	CORU	R/3 Application development: PP Confirmations
AFRP2	Table of planned changes for confirmation: Backflushing	CORU	R/3 Application development: PP Confirmations
AFRP3	Table of planned changes for confirmation: Calc.actual costs	CORU	R/3 Application development: PP Confirmations
AFRP4	Table of planned changes to confirmatn: Data transfer to HR	CORU	R/3 Application development: PP Confirmations
AFRU	Order Confirmations	CORU	R/3 Application development: PP Confirmations
AFRV	Confirmation pool	CORU	R/3 Application development: PP Confirmations
AFRV_DEL	Backup Copy for Confirmation Pool	CORU	R/3 Application development: PP Confirmations
PPSFC_IDX_GDMVMT	Standard index table	MPE_CORU_INTEGRATION	PEO Integration with Central ERP
PPSFC_IDX_POCONF	Standard index table	MPE_CORU_INTEGRATION	PEO Integration with Central ERP
LOGHANDLER	Table for the log handler	PS_HLP_CACHE	Handling Large Projects:-Cache
PSHLPDB_OBJECT	Table for storing object information for TREX indexing	PS_HLP_CACHE	Handling Large Projects:-Cache
PSHLP_CACHE_DB	Maintains Project Cache Information	PS_HLP_CACHE	Handling Large Projects:-Cache
PSHLP_CACHE_DB	Maintains Project Cache Information	PS_HLP_CACHE	Handling Large Projects:-Cache
PSHLP_CACHE_DB_N	Maintains Project Cache Information	PS_HLP_CACHE	Handling Large Projects:-Cache
PSHLP_CACHE_DB_N	Maintains Project Cache Information	PS_HLP_CACHE	Handling Large Projects:-Cache
PSHLP_DRAFT_DB	Table holds Draft Workbench Information	PS_HLP_CACHE	Handling Large Projects:-Cache
PSHLP_HIER_DB	Local cache:Project/Independent Network hierarchy	PS_HLP_CACHE	Handling Large Projects:-Cache
TZIN1	Document Header Data from Source Document (PS Int.Calc.)	KAPI	Interest calc./mass processing
AD01DLI	Dynamic items (DI)	AD01	DI Processor (Resource-Related Billing/Sales Pricing)
VPKHEAD	Sales Pricing Header Data	VPK	Resource-Related Billing / Sales Pricing
KFPK	Document Header: Transfer Price Agreement/Allocation	KFPR	Transfer Prices for Individual Projects
KFPK	Document Header: Transfer Price Agreement/Allocation	KFPR	Transfer Prices for Individual Projects
VSAFIH_CN	Version: Order header for plant maintenance	CNVS	R/3 Application development: Version Management
VSAFKO_CN	Version: Order header data for PP orders	CNVS	R/3 Application development: Version Management
VSAFPO_CN	Version: Order items in PP orders	CNVS	R/3 Application development: Version Management
VSAUFK_CN	Version: Order master data	CNVS	R/3 Application development: Version Management
VSAUFK_CN	Version: Order master data	CNVS	R/3 Application development: Version Management
VSAUFK_CN	Version: Order master data	CNVS	R/3 Application development: Version Management
VSEBKN_CN	Version: Purchase requisition account assignment	CNVS	R/3 Application development: Version Management
VSHIST_NP	Tranfer history for network	CNVS	R/3 Application development: Version Management
VSHIST_OR	Transfer history order	CNVS	R/3 Application development: Version Management
VSRESB_CN	Version: Reservation/Dependent requirements	CNVS	R/3 Application development: Version Management
VSRSDB_CN	Version: Index of RESB for direct procurement elements	CNVS	R/3 Application development: Version Management
VSVBAK_CN	Version: Sales document: Header data	CNVS	R/3 Application development: Version Management
VSVBAP_CN	Version: Sales document: Item data	CNVS	R/3 Application development: Version Management
VSVBEP_CN	Version: Sales document: Schedule line data	CNVS	R/3 Application development: Version Management
PSPR_GRP_IND_PR	Grouping Indicators and purchase requisition numbers	PS_ST_EHP3_SFWS_SC	PS Structure Enhacements for EHP3
PSPR_GR_IND_REL	Assignment of group indicator data	PS_ST_EHP3_SFWS_SC	PS Structure Enhacements for EHP3
PSSKF_RATES_TAB	Save the SKF rates for the calculation of the work duration.	PS_ST_EHP3_SFWS_SC	PS Structure Enhacements for EHP3
PSHLP_NETWWL_DB	Network ACL Worklist	PS_HLP_MD	Handling Large Projects:-Master Data
NPGUID	GUIDs for Network Header	CNIF_GUID	GUID Handling for PS Objects
NVGUID	GUIDs for Network Activity	CNIF_GUID	GUID Handling for PS Objects
NHAUFK	Number history of network reorganization	CNAR	Archiving
KBLP_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
GMGR	Grant Master	PSM_S4C_GM_MD	Public Sector S4C Grantee Management Master Data
QALS	Inspection lot record	QL	QM inspection lots
QIWL	Transfer table for QM subsystems	QEIF	QM interfaces inspection processing
QPRN	Sample Drawing of Material Samples	QPR	QM sample management
QASH	Quality control chart	QM01	QM graphics and SPC
TQ8CO	Assignment of reference orders to notification type	QQM	QM quality notification
QTASKFOAPARAM_D	I_QUALITYTASKTP I_QLTYTASKFLLWUPACTIONPARAMTP	VDM_QM_NOTIFICATION	Notification and defect processing, Virtual data model
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI17	RE: Adjustment Run Header	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI29	Maintenance orders - Modernization measure allocation	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI47	Tenant change: Alloc.of maint.orders to sec.deposit release	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
/CEERE/SDANP	Property tax - master	/CEERE/DANNEM
VIEXCFCNDNS	Cash Flow Summarization	RE_EX_FM	RE: FM (Interface to Funds Management)
TCM_ORG_INO_MAP	Mapping TCM Organizational Units -> Account Assignment obj	OPS-SE_TCM_XI_PROXY_S
CIFORDMAP	Mapping Table Order No. <-> APO-GUID (Plan/Prod. Orders)	CIF	Core Interface
CIFORDMAPIBP	Mapping Table Order No. <-> IBP-GUID (Plan/Prod. Orders)	CIF_IBP	Core Interface IBP Extension
CIF_CCR_ORD_IBP	CCR IBP Job Result Orders	CIF_IBP	Core Interface IBP Extension
CIF_CCR_ORD_IBP	CCR IBP Job Result Orders	CIF_IBP	Core Interface IBP Extension
CUST_EXP_KOMKDRF	Draft for Communication Header for Pricing (KOMK)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
VBRP	Billing Document: Item Data	VF	Application development R/3 invoice
VBREVAC	Revenue Recognition: Compression of FI Revenue Postings	VFE	R/3 billing document appl. development: Revenue recognition
VBREVE	Revenue Recognition: Revenue Recognition Lines	VFE	R/3 billing document appl. development: Revenue recognition
VBAK	Sales Document: Header Data	VA	Application development R/3 Sales
VBAP	Sales Document: Item Data	VA	Application development R/3 Sales
VBEP	Sales Document: Schedule Line Data	VA	Application development R/3 Sales
TCM_C_PURASSGN	Mapping Purch.Org./Rec.Org. Units to Internal Order/Cost	OPS_SE_TCM	Service Enabling for Transportation Management
TCM_C_SLSASSGN	Mapping Sales Org./Send.Org. Units to Internal Order/Cost	OPS_SE_TCM	Service Enabling for Transportation Management
TCM_C_TCD_MAP	Mapping TM Sales Org./Send.Org. Units to Internal Order/Cost	OPS_SE_TCM	Service Enabling for Transportation Management
TCM_C_TCD_PURMAP	Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost	OPS_SE_TCM	Service Enabling for Transportation Management
CRMD_AC_ASSF4_01	Search Help Values - Internal Order AC_ASSIGN	CRM_AC_ASSIGN	CRM Settlement Account Assignment Set
/LIME/PN_ITEM	Table to Save Prima Nota Item Data	/LIME/PLT_CORE	Platform - Core
/LIME/COLL_APS	Collection for Planning System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_APS	Collection for Planning System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_BW	Collection for Business Warehouse	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_BW	Collection for Business Warehouse	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_FIN	Collection for Financial System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_FIN	Collection for Financial System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_INV	Collection for Inventory System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_INV	Collection for Inventory System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_LEG	Collection for External System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_LEG	Collection for External System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_MMIM	Collection for R/3 Inventory Management	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_MMIM	Collection for R/3 Inventory Management	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_W2IM	Collection for WME after ERP-MMIM	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_W2IM	Collection for WME after ERP-MMIM	/LIME/RFC_CORE	Core Package of the RFC Interface
T5AP0527_COSTD	Cost Distribution for Infotypes 0527/3238	PB03	Human Resources Master Data: Austria
P2RT_CZDAV	P18_03	PC18	HR payroll: Czech Republic
T5TPSC1SPLIT	Cost distribution	P18PS	HRCZ Public Sector
T5DB4	HR Construction Site File	P01B	Payroll: Construction Industry
T5DB6	Obsolete: Construction Site File: Order	P01B	Payroll: Construction Industry
T5DB8	Obsolete: Construction Sector: Team Assignment to Work Site	P01B	Payroll: Construction Industry
T5DBV	Construction Pay: Cost Assignment: Hostels	P01B	Payroll: Construction Industry
T5DBX	Construction Pay: Incentive Wage Connection	P01B	Payroll: Construction Industry
T5D3P	HR Technical Assignments for Workers' Compensation Assoc.	P01S	HR Germany: Social Insurance
P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC08	HR accounting: GB
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
T7JPSK_CONTT	Shukko Contract Template	PB22_SHUKKO	Shukko
P2PL_RETROADJ	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETRODIF	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2RU_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC10	HR accounting: USA
FTPT_A_REQ_ACCNT	Travel Request Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMM_ITM	Pre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary)	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SCOS	Trip Statistics - Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SCOS	Trip Statistics - Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	PTRP	Travel Planning
HRT1018	Table Division Infotype 1018 Cost Distribution	PP00	Organization and planning (application)
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
ASSOB	Assignment Objects	PTIM	HR Time Management Application Development
CC1TEV	Temporary Buffer for Time Events from CC1	PTIM	HR Time Management Application Development
COIFT	Interface to Activity Allocation	PTIM	HR Time Management Application Development
PTDW_ACTR_DB	Time Data Extract (Receiver Objects/Activity Allocation)	PTDW	Time Data Transfer to Business Information Warehouse (BW)
PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)	PTIM	HR Time Management Application Development
PTEX2003GEN	Interface Table for IT 2003: General Information	PTIM	HR Time Management Application Development
PTEX2003SPEC	Interface Table for IT 2003: Interval Information	PTIM	HR Time Management Application Development
PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)	PTIM	HR Time Management Application Development
P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	PTIM_DCT	HR Time Management Declustering
P2B2_CWST	HCM Declustering B2 - PDC Time Tickets	PTIM_DCT	HR Time Management Declustering
P2B2_WST	HCM Declustering B2 - PDC Time Tickets	PTIM_DCT	HR Time Management Declustering
T51R6_FUNDINFO	Remittance detail table for all entities	P3PR	Third Party Remittance North America
PPDIT	Transfer to Accounting: Lines in HR IDOCs	PCPO	PY: Posting Transfer
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object	PCPO	PY: Posting Transfer
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations	PCPO	PY: Posting Transfer
P2RX_C0	Cost Distribution	PCDCT	HR Declustering Tools
P2RX_C1	Cost Distribution Table C1	PCDCT	HR Declustering Tools
P2RX_FUND	Accounting Structure for Funds Management	PCDCT	HR Declustering Tools
/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_ACC	xSuite Interface: Account assignment templates	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFIVI	xSuite Interface Invoice: Item (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFSDI	xSuite Interface Sales document: Item (interface data)	/WMD/FP_SD	xSuite Interface Orders
/WMD/FP_IVDP	xSuite Invoice: Item (Down payment request)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVGL	xSuite Interface Invoice: Item (G/L Account)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVPA	xSuite Invoice: Account assignment in purchasing document	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_SDIT	xSuite Sales Document: Item	/WMD/FP_SD	xSuite Interface Orders