AWORG - Reference Organizational Units

SAP data element AWORG has the title "Reference Organizational Units".
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 AWORG

Property
Domain	AWORG
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine
Short Description	Ref.Org.Un
Medium Description	Refer. Org.Unit
Long Description	Reference Org. Unit

Tables with fields of type AWORG

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

Table		Development Package
PTRV_ARC_AWREFS	Reference Document Numbers of Archived Posting Runs	PTRA_ADDON	Travel Management Add-On
PTRV_CANCEL_KEY	Link Between Reversed Document No. and Reversal Document No.	PTRA_ADDON	Travel Management Add-On
PTRV_CANCEL_KEY	Link Between Reversed Document No. and Reversal Document No.	PTRA_ADDON	Travel Management Add-On
TIM_SE_EXT_KEY	Mapping Table for IT2004: External Key and Infotype Key	PAOC_TIM_SE_PROXY	Serviceenabling for PAOC_TIM
FMCCAVCA	Actual line item table	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCP	Plan line items table	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMFG_PPA_INVSTAT	PPA Invoice Status Table	FMFG_PPA_E	Prompt Payment Act
FMFG_PPA_INV_HD	PPA invoice header information (reason codes)	FMFG_PPA_E	Prompt Payment Act
FMFG_PPA_INV_HIS	PPA Invoice Status Change History	FMFG_PPA_E	Prompt Payment Act
FMFG_PPA_LINK	Link the application log to an Invoice (PPA)	FMFG_PPA_E	Prompt Payment Act
FMFG_PPA_INV_LN	Reason Codes for Accounting Documents (Item Level)	FMFG_PAY_E	US Federal government Payment related
FMFG_PPA_INV_LN	Reason Codes for Accounting Documents (Item Level)	FMFG_PAY_E	US Federal government Payment related
FMCCFD	Fiscal Year Change Documents (FM)	FMBS_ADDON	FIFM: Basis (Add-On Objects)
FMCCFLOT	Commitment Carryforward of Held Documents (Approval Proc.)	FMBS_ADDON	FIFM: Basis (Add-On Objects)
FMFG_PO_SUBSET	ZEKKN number to correct invoices for SES	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_SAV_GLIDXA	Saved GLIDXA data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMFYCVA	Value Adjustments Before Fiscal Year Change	FMBS_ADDON	FIFM: Basis (Add-On Objects)
FMSPLITA	Actual line item table	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMSPLITP	Plan line items 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
FMUSFGFACTS1A	4Actual line item table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS1P	Plan line items table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS2A	Actual line item table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS2P	Plan line items table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGP	Plan line items table	FMFG_E	US Federal Government budgetary ledger account derivation
FMAVCA	Actual line item table	FMAVCA_E	Active availability control: FM application part
FMAVCP	Plan line items table	FMAVCA_E	Active availability control: FM application part
FMBDA	Actual line item table	FMBPA_E	New budgeting: FM application part
FMBDP	FM Budget change line items table	FMBPA_E	New budgeting: FM application part
FMBH	Funds management budget header (entry documents)	FMBPA_E	New budgeting: FM application part
FMRBA	Actual line item table	FMBMA_E	Budgeting Rules, BCS
FMRBP	Plan line items table	FMBMA_E	Budgeting Rules, BCS
FMRIBDOCP	Document Based RIB Segment	FMBPA_E	New budgeting: FM application part
GMAVCA	Actual line item table	GMBASIS_E	Grants management (basis)
GMAVCP	Plan line items table	GMBASIS_E	Grants management (basis)
GMIA	Actual Line Item Table	GMBASIS_E	Grants management (basis)
GMIA	Actual Line Item Table	GMBASIS_E	Grants management (basis)
GMIP	Plan line items table	GMBASIS_E	Grants management (basis)
GMBDGTHEADER	Budget Document Header	GMBUDGETING_E	Grants management (budgeting)
GLISDEA	Actual Line Item Tables for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GLISDEP	Plan Line Item Table for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
OIHEDA	Actual line item table, IS-OIL Excise Duty Special Ledger	OIH	TDP Tariffs, Duties and Permits
OIHEDP	Plan line item table, IS-OIL Excise Duty Special Ledger	OIH	TDP Tariffs, Duties and Permits
OIHSLA	TDP (excise duty) special ledger actual line item table	OIH	TDP Tariffs, Duties and Permits
CTE_D_FGM_ATTR	Funds and Grants Management Document Attributes	CTE_FGM_POST_IMP	Concur T&E Integration: FGM Posting related services
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
TXW_S_ANEK	Retrieve ANEP from archive	FTW1	Data Retention Tool
TXW_S_BKPF	Retrieve BKPF from archive	FTW1	Data Retention Tool
TXW_S_COBK	Retrieve COBK from archive	FTW1	Data Retention Tool
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
JVPO1	JVA: Plan Line Items	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
JVSO1	JV LI Table with Objects for JVTO1	GJVC	Joint venture objects with original in ALR
JVSO2	JV Billing FI-SL Line Item	GJVC	Joint venture objects with original in ALR
JVSO2	JV Billing FI-SL Line Item	GJVC	Joint venture objects with original in ALR
T8J_JVEC	JVA equity change document relationship	GJVA_FAGL	JVA NewGL integration # none switched objects
T8J_JVEC	JVA equity change document relationship	GJVA_FAGL	JVA NewGL integration # none switched objects
T8J_POST_ERROR	Documents with errors in JV posting	GJV2
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	GJV2
JVPSC01A	Actual line item table	GJPSC
JVPSC01P	Plan line item table	GJPSC
JVB04	JV Billing Extract: Supplemental Detail (JIB Mapped)	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
JVB08	JV Billing Extract: Suppl. Det. Invoice 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
JVB25	JV Billing Extract: Suppl. Det. Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX08	JV Billing Extract: Suppl. Det. Invoice 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
JVBX25	JV Billing Extract: Suppl. Det. Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
COK41C_IX	Index Table for Documents in a Posting Run	KIMB	Cost Accounting: Manual Actual Postings
COPPP_HDR	CO Postprocessing List - Headers	KIMB	Cost Accounting: Manual Actual Postings
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
COBK	CO Object: Document Header	KACC	Cost Accounting: CO Object
COFIP	Single plan items for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
COFIS	Actual line items for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items	KBWOM	CO-OM-IS: BW Extractors AddOn 1.2Bff
COOI	Commitments Management: Line Items	KAO	Cost Accounting: Commitments Management
COOI_CHK	Pr�ftabelle f�r Obligo	KAO	Cost Accounting: Commitments Management
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)
CE9S_AL_H	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_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_P_H	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CEERROR	CO-PA: Incorrect records from SD	KE	Profitability Analysis
FCOT_COGS_REPOST	Control table for COGS Split Repost	FINS_COPA_COGS_SPLIT	Cost of goods split
CKMI1	Index for Accounting Documents for Material	CKML	Material Ledger
MLHD	Material Ledger Document: Header	CKML	Material Ledger
FCMLREPMLDOC	Correction for ML-Helpdesk: MLDOC	FCML_HELPDESK	Material Ledger Helpdesk
MLDOC	Material Ledger Document	FCML4H_DOCUMENT	Actual Costing Document
MLWR	(OBSOLETE) ML: line items of current period w/o UJE	FINS_ML_DB	Material Ledger - Database Layer
MLWRLD	(OBSOLETE)ML: line items of current period w/o UJE w/ ledger	FINS_ML_DB	Material Ledger - Database Layer
ACDOCU	Group Journal Entries	FC07_UC	Cons: Reporting
ECMCA	SAP Consolidation: Journal Entry Table (Actual)	FC07_UC	Cons: Reporting
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
ACCTCR	Compressed Data from FI/CO Document - Currencies	FBAS	Financial Accounting "Basis"
ACCTHD	Compressed Data from FI/CO Document - Header	FBAS	Financial Accounting "Basis"
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
FERC_D2	Documents per sender and account	FERC	IS-U/FERC: Regulatory Reporting
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC001P	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC002A	ICRC: GL Accounts: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC002P	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003P	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FAAT_DOC_IT	Statistical Line Item in Asset Accounting	FINS_FAA_DB	FIAA: Database Layer
ANEK	Document Header Asset Posting	AB	Asset Accounting
FAAD_MD_TDD	I_ASSETTP I_ASSETASSIGNMENTTP	FINS_FAA_MD_BOPF	Fixed Asset Master: BOPF
FAAT_MD_TDD	Fixed Asset Master: Time Dependent Data	FINS_FAA_MD_DB	Fixed Asset Master: Persistency
CFIN_TMP_D	Draft table for entity R_CFINTEMPORARYPOSTINGTP	FINS_CFIN_TMP_POST_BL	Central Finance - Temporary Postings Business Logic
CFIN_ACCCR	Transfer Table	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCFI	Transfer Table for ACCfi	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCHD	ACCHD Transfer table.	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCHD_IDR	ACCHD transfer table for IDR	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT_APP	TransferTable: Appends to ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT_APP	TransferTable: Appends to ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT_CCS	Transfer Table for ACCIT_CCS	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT_PDS	Transfer Table for ACCIT_PDS	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT_REFE	CFIN: Transfer Table for ACCIT_REFERENCE	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCPA_CHAR	Transfer Table for CO-PA	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_I	Transfer Table for Commitment Item	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_CMT_IT	Transfer Table for Commitment Item Version 2	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CO_ADD	Transfer Table for CO Additional Data in Central Finance	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_SPLINFO	Transfer table for Splitt-Info	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_AIF_CMT_SIM	Central Finance: AIF Message Key Fields For Commitment Doc	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
CFIN_AIF_IDX_CMT	Central Finance: AIF Message Key Fields For Commitment Doc	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
CFIN_AIF_IDX_JVA	Central Finance: AIF Message Key Fields	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
CFIN_AIF_IDX_TBL	Central Finance: AIF Message Key Fields	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
CFIN_AIF_SER	Central Finance: AIF Message Serialization	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
CFIN_AIF_IDX_PCA	Central Finance: AIF Message Key Fields	FINS_CFIN_PCA	Central Finance - Profit Center Accounting
CFIN_AIF_PCA_SIM	Central Finance: AIF Message Key Fields	FINS_CFIN_PCA	Central Finance - Profit Center Accounting
BPDK	Header Entry Document	KABP	Budgeting Funds Management/Cost Accounting
FCABK	FI-CA: Document Header	FMBS	FIFM: Basis
FMCFSIO	FI-FM: Selected Open Commitment Documents	FMBS	FIFM: Basis
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents	FMCF_CORE	FM: Closing Operations (Core Objects)
FMCHA1	Work List for Reassignment Tool	FMFS_CORE	Update Funds Management Core Objects
FMIA	Actual Line Item Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIFIHD	FI Header Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIOI	Commitment Documents Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIOICCN	Earmarked Blocked Amounts for Commitments in Funds Managemnt	FMFS_CORE	Update Funds Management Core Objects
FMIP	Plan Line Items Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
KBLE	Document Item Processing: Manual Document Entry	FMRE	Earmarked funds
KBLK	Document Header: Manual Document Entry	FMRE	Earmarked funds
FAGLCOFITRACE	Log of Real-Time Integration CO->FI	FAGL_ONLINE_RECONCILIATION	Online Update CO->FI
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLFLEXA	Flexible general ledger: Actual line items	GLT0	Basis functions G/L accounting
GLFLEXP	Flexible G/L: Plan line items	GLT0	Basis functions G/L accounting
FAGL_SPLINFO	Splittling Information of Open Items	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
ETXDCH	External tax document: header info	FYTX/ETXDC	External Tax document
TTXI	External tax interface: index file	FYTX	Interface to external systems for tax calculation
TTXU	External tax interface: Audit file update information	FYTX	Interface to external systems for tax calculation
TTXY	External tax interface: tax information	FYTX	Interface to external systems for tax calculation
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
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
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive	FARC	Archiving of FI objects
FINST_SIF_RP_WL	SAP S/4H Finance: SIF - Worklist of Repostings	FINS_FI_SIF	Financial Accounting - Subseq. Implementation of Functions
FINST_SIF_RP_WL	SAP S/4H Finance: SIF - Worklist of Repostings	FINS_FI_SIF	Financial Accounting - Subseq. Implementation of Functions
FINOC_SPLIT_WL	Organizational Change - Split Reconstruction Work List	FINS_ORGL_CHANGE_MIGRATION	Organizational Change Migration
FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers	FI_LA_GF	Lease Accounting General Functions
FILA_GF_ITEMLINK	Assignment of Objects to Assets	FI_LA_GF	Lease Accounting General Functions
FILCA	FI-LC: Actual journal entry table with 2 object tables	FKUC	FI-LC Consolidation: Unicode-Capable Objects
FILCP	FI-LC: Plan line items for object table	FKUC	FI-LC Consolidation: Unicode-Capable Objects
J_1AINFINV	Inflation: Invoices for Replacement Value Determination	J1AI	Extended Inflation (FI)
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
J_1IEWTPROV	Table for TDS provisions	J1ICIN30A	Development class for cin30a
/CCIS/PBU18A	PBU18: Actual line item table	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18P	PBU18: Plan line item table	/CCIS/TAX	/CCIS/TAX
J_3RFTAXRA	Tax Accounting: Actual line item table	J3RF	Localization Russia: FI
J_3RFTAXRP	Tax Accounting: Plan line item table	J3RF	Localization Russia: FI
J_3RFTAXRVA	Tax Accounting: Actual line item table	J3RFTAX	Tax Accounting
J_3RFTAXRVP	Tax Accounting: Plan line item table	J3RFTAX	Tax Accounting
FARR_D_RECON_KEY	Reconciliation Keys	FARR_ACCR_DB	Revenue Accounting: Accruals Management Persistence
FARR_D_COST_MI	Processed Cost RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_FLFMT_MI	Processed Fulfillment RAIs - Main Items	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_INV_MI	Processed Invoice RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives	GBAS	FI-SL Customizing / integration / Basis
GGREFA	Example for Global FI-SL Line Items (Actual)	GBAS	FI-SL Customizing / integration / Basis
GGREFP	Example for Global FI-SL Line Items (Plan)	GBAS	FI-SL Customizing / integration / Basis
GLFUNCA	Actual Line Items Table for Cost of Sales Accounting	GBAS	FI-SL Customizing / integration / Basis
GLFUNCP	Plan Line Items Table for Cost of Sales Accounting	GBAS	FI-SL Customizing / integration / Basis
GLFUNCU	Rollup line item tables with function area for IDES	GBAS	FI-SL Customizing / integration / Basis
GLFUNCV	Rollup plan line items table with function area for IDES	GBAS	FI-SL Customizing / integration / Basis
GLIDXA	Index to Find FI-SL Documents Based on AWKEY	GBAS	FI-SL Customizing / integration / Basis
GLP0	Local Logical General Ledger Plan Line Items	GBAS	FI-SL Customizing / integration / Basis
GLP1	Local Logical General Ledger Plan Line Items	GBAS	FI-SL Customizing / integration / Basis
GLP2	Global Special Purpose Ledger Plan Line Item Table	GBAS	FI-SL Customizing / integration / Basis
GLREFA	Example for Local FI-SL Line Items (Actual)	GBAS	FI-SL Customizing / integration / Basis
GLREFP	Example for Local FI-SL Line Items (Plan)	GBAS	FI-SL Customizing / integration / Basis
GLREFU	Example for FI-SL Rollup Line Items (Actual)	GBAS	FI-SL Customizing / integration / Basis
GLREFV	Example for Rollup FI-SL Line Items (Plan)	GBAS	FI-SL Customizing / integration / Basis
GLS1	Local Logical General Ledger Actual Line Items	GBAS	FI-SL Customizing / integration / Basis
GLS2	Global logical Consolidation line items	GBAS	FI-SL Customizing / integration / Basis
FINCSJRNLENTRI_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
FINCS_LOG_ITEM01	Consolidation Log Item(ACDOCU)	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
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
FDM1	Cash Management & Forecast: Line Items of MM Documents	FF	Cash Management
FDM2	Cash management line items from MM purchase requisition	FF	Cash Management
FDMV	Cash Planning Line Items of Earmarked Funds	FF	Cash Management
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)	FF	Cash Management
FDSP	Cash Mgmt Adjustment Items from Document Splitting	FF	Cash Management
TRACTSLA	Actual Line Item Table	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACTSLP	Plan Line Items Table	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACT_DOCUMENT	Treasury: Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
VDCHK_AWKEY	Storage of unique links between FI and CML doc	FVVD	Treasury Loans
VDCHK_TRL_REV	VDCHK_TRL_REV	FVVD	Treasury Loans
ISSRFLDEA	Actual line item table	VVSRFISL	Statutory Reporting for Insurance from FI-SL
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
ISSRFLDEP	Plan line items table	VVSRG	Statutory Reporting Germany
CE1E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
PCRRETAILA	Actual line item table	WRTL	Retail Ledger
PCRRETAILP	Plan line items table	WRTL	Retail Ledger
FBV_RESULT	Result Table for Inventory Balane Sheet Valuation runs	FINS_BSV_COMMON	Balance Sheet Valuation - Common Things
MMIV_SI_D_PST_IT	Posting item of simulation - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
KBLE_KMAN_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EMRKDFNDSDOCITMPROCGITEMTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
KBLK_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIRA	Instalments for Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXA	Line items for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXA	Line items for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXA	Line items for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXD	Tax Shares per Real Estate Account Assignment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXD	Tax Shares per Real Estate Account Assignment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXD	Tax Shares per Real Estate Account Assignment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXR	Outflows for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXU	Tax transfer posting for advance payments with jurisdiction	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIPRLEDTAGRA		RE_MI_HO
VIPRLEDTAGRP		RE_MI_HO
VIBETAXD		REIT	RE: Input Tax Treatment
/CEEIS/RUA	Actual line item table	/CEEIS/RU	FS-CM Russia: Accounting
/CEEIS/RUP	Plan line items table	/CEEIS/RU	FS-CM Russia: Accounting
PT2001	HR Time Record: Infotype 2001 (Absences)	PC43	HR accounting: New Zealand
PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document	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_DOC_MESS	Transfer Travel -> FI/CO: CO Replacements of TRV Receipt	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ROT_AWKEY	Assignment of Trip Results to Posting Doc. Number and Line	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_RPRPOSTD	Log of Posting Program RPRPOSTD	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
COIFT	Interface to Activity Allocation	PTIM	HR Time Management Application Development
HRAAHDR	HR Interface Table: Document Header for Activity Allocation	PTIM	HR Time Management Application Development
HRAAITM	HR Interface Table: Document Item for Activity Allocation	PTIM	HR Time Management Application Development
PA2001	HR Time Record: Infotype 2001 (Absences)	PTIM	HR Time Management Application Development
PA2002	HR Time Record: Infotype 2002 (Attendances)	PTIM	HR Time Management Application Development
PA2003	HR Time Record: Infotype 2003 (Substitutions)	PTIM	HR Time Management Application Development
PA2010	HR Time Record: Infotype 2010 (Employee Remuneration Info.)	PTIM	HR Time Management Application Development