Tables with fields of type AWTYP
The data element AWTYP is used by fields in the following tables.
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| PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| TIM_SE_EXT_KEY | Mapping Table for IT2004: External Key and Infotype Key | PAOC_TIM_SE_PROXY | Serviceenabling for PAOC_TIM |
| FIAPSAD_ORDR_HD | Order Number Header KSA | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| FMEUFEXP | Certified Expenditure Documents | FMEUF_E | Expenditure Certification |
| FMGLFLEX00 | General ledger: Transaction attributes | FMGL | New General Ledger for Public Sector |
| FMGLFLEXA | General Ledger: Actual Line Items | FMGL | New General Ledger for Public Sector |
| FMGLFLEXP | General Ledger: Plan Line Items | FMGL | New General Ledger for Public Sector |
| FMGLFLEXT | General Ledger Public Sector: Total | FMGL | New General Ledger for Public Sector |
| PSGLFLEX00 | General ledger: Transaction attributes | FMGL | New General Ledger for Public Sector |
| PSGLFLEXA | General Ledger: Actual Line Items | FMGL | New General Ledger for Public Sector |
| PSGLFLEXP | General Ledger: Plan Line Items | FMGL | New General Ledger for Public Sector |
| PSGLFLEXT | General Ledger Public Sector: Total | FMGL | New General Ledger for Public Sector |
| 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 |
| FMABP_AREAS | Assignment of application areas for automated budget posting | FMFG_ABP_E | Automatic Budget Postings |
| 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 |
| /SAPF15/F15 | | /SAPF15/F15 | |
| /SAPF15/F15H | F15 Documents (Header Data History) | /SAPF15/F15 | |
| 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) |
| FMFGRCN_SAV_ITEM | Saved reconciliation match item data | FMFG_RECON_E | Reconciliation Tool |
| FMFGRCN_SAV_ITEM | Saved reconciliation match item data | FMFG_RECON_E | Reconciliation Tool |
| 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) |
| 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 |
| VVSCPOS | Payment Plan Item | FSCDPP_REP | Payment Plan: Repository |
| 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 |
| TISU_SMLDOC_BR | IS-U-BR Bill.Sim: Simulated Documents | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
| DBERDZ | DB Table: Individ. Lines - Print Document | EE22 | IS-U: Bill Printout |
| ERDB | Documents for Print Document (ERDK) | EE22 | IS-U: Bill Printout |
| ERDB_SHORT | Documents for Print Document (ERDK) - Extraction | EE22 | IS-U: Bill Printout |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| MMPUR_STAT_TRIG | Trigger table: send acc. doc. rel. msg. based on BTE | MMPUR_INTEGR_INVC_STATUS_UPDTE | InvoiceStatusUpdateNotification_Out |
| ARBERP_D_STSTRIG | Trigger table: send cXML acc. doc. rel. msg. based on BTE | ARBERP1_REUSE_DDIC | DDIC reuse functions |
| CNV_20100_COES | Duplicate COES keys (target values) | CNV_20100 | CNCC: Chart of accounts conversion |
| EWUFICRDOC | EMU conversion: Documents to RFEWUDOC | FEU0 | Euro Conversion: Financial Accounting |
| EWUFI_CDOC | EMU conversion: Documents to RFEWUDOC | FEU0 | Euro Conversion: Financial Accounting |
| TXW_S_ANEA | Retrieve ANEA from archive | FTW1 | Data Retention Tool |
| TXW_S_ANEK | Retrieve ANEP from archive | FTW1 | Data Retention Tool |
| TXW_S_ANEP | Retrieve ANEP from archive | FTW1 | Data Retention Tool |
| TXW_S_BKPF | Retrieve BKPF from archive | FTW1 | Data Retention Tool |
| TXW_S_COBK | Retrieve COBK from archive | FTW1 | Data Retention Tool |
| TXW_S_COEP | Retrieve COEP from archive | FTW1 | Data Retention Tool |
| TXW_S_COFI | Retrieve COFIS from archive | FTW1 | Data Retention Tool |
| TXW_S_MKPF | Retrieve MKPF from archive | FTW1 | Data Retention Tool |
| TXW_S_VBRK | Retrieve VBRK 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 |
| JVGLFLEX00 | General ledger: Transaction attributes | GJVA_FAGL | JVA NewGL integration # none switched objects |
| JVGLFLEXA | General Ledger: Actual Line Items | GJVA_FAGL | JVA NewGL integration # none switched objects |
| JVGLFLEXP | General Ledger: Plan Line Items | GJVA_FAGL | JVA NewGL integration # none switched objects |
| JVGLFLEXT | General Ledger: Totals | GJVA_FAGL | JVA NewGL integration # none switched objects |
| 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 |
| TKACPC | CO Line Item Summarization: Fields to be Summarized | KIST | Cost Accounting Actual Data RK-S |
| 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 |
| COEP | CO Object: Line Items (by Period) | KACC_ERP50 | 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 |
| TKE_BUS_TRANS | CO-PA Update of Business Transactions | KE | Profitability Analysis |
| FCOT_COGS_LOG | control table: write log for cogs split | FINS_COPA_COGS_SPLIT | Cost of goods split |
| 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 |
| CKMVFM_BSEG_OUT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | Extended Display of ML Data |
| 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 |
| FCO_DOC_HEAD | Failure Cost Document Header | CO_OBJ_FCO | Failure Cost Processing |
| FCOT_EB_LOG | Event-Based Log Worklist | FINS_PCC_LOG | Product Cost Controlling - Event-Based Log/Worklist |
| 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" |
| AVIK | Payment Advice Header | FBAS | Financial Accounting "Basis" |
| BKPF | Accounting Document Header | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSPL | Split Posting Procedures | FBAS | Financial Accounting "Basis" |
| EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | Financial Accounting "Basis" |
| TAX_APPLI | Applications for Tax Services | FBAS | Financial Accounting "Basis" |
| TTYP | Object Types for Accounting | FBAS | Financial Accounting "Basis" |
| TTYPT | Object Type Names for Accounting | FBAS | Financial Accounting "Basis" |
| TTYPV | FI Summarization Dependent on the Object Type | FBAS | Financial Accounting "Basis" |
| TTYPVA | G/L Line Item Table ACDOCA Summarization | FBAS | Financial Accounting "Basis" |
| TTYPVX | Enhanced Document Summarization in FI | FBAS | Financial Accounting "Basis" |
| VBKPF | Document Header for Document Parking | FBAS | Financial Accounting "Basis" |
| FERC_D2 | Documents per sender and account | FERC | IS-U/FERC: Regulatory Reporting |
| FUDT_VDOCBKPF | Verification Document Header | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBKPFH | Verification Document Header(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| 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 |
| /SAPPCE/TDPC20 | Down Payment Chain: Document Header | /SAPPCE/DPC | Down Payment Chains |
| /SAPPCE/TDPCIDXC | Down Payment Chain: Index for Cleared Items | /SAPPCE/DPC | Down Payment Chains |
| /SAPPCE/TDPCIDXO | Down Payment Chain: Index for Open Items | /SAPPCE/DPC | Down Payment Chains |
| CUP_DOC_IT | Document relevant for CUP/CIG Number | FBZ | Payments |
| FIN_EDI_STRIG | Trigger table: send accounting document related EDI messages | APPL_FIN_EDI_COMMON | Financials EDI-Integration: Common Components |
| INTITFX | Fixed Interest Amounts per Invoice | FINT | New Interest Calculation |
| PAYR_XBANC_HR | Temporary Storage in FI for Cashed HR Checks | BFIBL_CHECK_D | Payment : General Section |
| FEBEP | Electronic Bank Statement Line Items | FTE | Bank accounting: External payment information |
| FEBEP | Electronic Bank Statement Line Items | FTE | Bank accounting: External payment information |
| FEBEP | Electronic Bank Statement Line Items | FTE | Bank accounting: External payment information |
| FEBKO | Electronic Bank Statement Header Records | FTE | Bank accounting: External payment information |
| FEBKO_REVERSED | Header of Reversed Bank Statements | FTE | Bank accounting: External payment information |
| PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
| DFKKEVL | FI-CA: Business Transactions for Contract Partner | FKK_EVL | FI-CA: Business Transactions for Contract Partner |
| DFKKKO | Header Data in Open Item Accounting Document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts | FKKB | Contract A/R & A/P: Central Objects |
| DFKKMKO | Header data for sample contract accounting document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKORDER | Requests: Header Data | FKK_ORDER | Requests |
| DFKKORDER_S | Request Templates: Header Data | FKK_ORDER | Requests |
| FKKBEP | Electronic Bank Statement Line Items | FKKB | Contract A/R & A/P: Central Objects |
| FKKBEP | Electronic Bank Statement Line Items | FKKB | Contract A/R & A/P: Central Objects |
| FKKBEP | Electronic Bank Statement Line Items | FKKB | Contract A/R & A/P: Central Objects |
| FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | FKKI | Contract Accounts Receivable and Payable: Interface SD/FI-CA |
| CFIN_EX_AIFROOT | Generated table:CFIN_EX_AIFROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFROOT | Generated table:CFIN_EX_AIFROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGROOT | Generated table:CFIN_EX_CHGROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGROOT | Generated table:CFIN_EX_CHGROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| 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 | Transfer Table for ACCIT | 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_H | Transfer Table for Commitment Header | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_HT | Transfer Table for Commitment Header Version 2 | 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_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_PA | Central Finance: AIF Message Key Fields For CO-PA | 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 |
| FMIFIIT | FI Line Item Table in Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIOI | Commitment Documents 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 |
| FAGL_MIG_FICHA1 | Worklist for FI Reassignment Tool | FAGL_MIG_CONVERSION | Future Standard Reports for Building Data |
| FAGL_MIG_RPITEMS | Migration in New G/L: Objects To Be Posted Subsequently | FAGL_MIG_CONVERSION | Future Standard Reports for Building Data |
| 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 |
| FAGL_VAL_LOG | Validation of Document Splitting: Log | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| FAGL_VAL_PROCESS | Document Splitting: Validation Mode Dependent on Processes | 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 |
| BKPF_ADD | Accounting Document Header | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEX00 | General ledger: Transaction attributes | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXA | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXDF | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXP | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXT_BAK | General Ledger: Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXT_BCK | General Ledger: Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXT_DIF | - OBSOLETE - | 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 |
| ACDOCT_BCK | Deprecated - dummy table for UNION in view ACDOCT | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FGL_BCF_PRE | Balance Carry Forward Preview Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACEPSOIT | Line Items for Accrual Item in Accrual Engine | ACE-PS | Accrual Engine: Posting Server Basis |
| TACECOMP | Accrual Engine Application Component | ACE | Accrual Engine: Other |
| 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 |
| FOT_TDT_AUM_BSEG | BSEG lines created during verification of the tdt migration | FOT_TDT_MIGRATION | Data Migration for Time Dependent Taxes |
| FOT_TDT_AUM_BSET | BSET lines created during verification of the tdt migration | FOT_TDT_MIGRATION | Data Migration for Time Dependent Taxes |
| FOT_TDT_NM_BSEG | BSEG-TXDAT lines not considered during tdt migration | FOT_TDT_MIGRATION | Data Migration for Time Dependent Taxes |
| FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | Extractors for General Ledger in ERP |
| FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis | GBIW_ERP | Extractors for General Ledger in ERP |
| FAGL_MIG_PROCESS | Document-Specific Business Transaction Assignment | FAGL_MIG_CUST | Customizing for Migration |
| 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 |
| FIOTPOI | One-Time Postings: Items | FI_OTP | FI One-Time Postings |
| TFILA_COMPONENT | Application Components of Accounting Engine | FI_LA_BA | Lease Accounting - Basis |
| 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) |
| VIXCESIBIDATA | IBI master data | GLO_REFX_ES_RA | Localization Flexible Real Estate Spain |
| VIXCESIBIDATA | IBI master data | GLO_REFX_ES_RA | Localization Flexible Real Estate Spain |
| VIXCESIBIDATA | IBI master data | GLO_REFX_ES_RA | Localization Flexible Real Estate Spain |
| VIXCESIBIDATA | IBI master data | GLO_REFX_ES_RA | Localization Flexible Real Estate Spain |
| VIXCESIBIDATA | IBI master data | GLO_REFX_ES_RA | Localization Flexible Real Estate Spain |
| VIXCESIBIDATA | IBI master data | GLO_REFX_ES_RA | Localization Flexible Real Estate Spain |
| VIXCESIBIDATA | IBI master data | GLO_REFX_ES_RA | Localization Flexible Real Estate Spain |
| VIXCESIBIDATA | IBI master data | GLO_REFX_ES_RA | Localization Flexible Real Estate Spain |
| VIXCESIBIDATA | IBI master data | GLO_REFX_ES_RA | Localization Flexible Real Estate Spain |
| VIXCESIBIDATA | IBI master data | GLO_REFX_ES_RA | Localization Flexible Real Estate Spain |
| VIXCESIBIDATA | IBI master data | GLO_REFX_ES_RA | Localization Flexible Real Estate Spain |
| VIXCESIBIDATA | IBI master data | GLO_REFX_ES_RA | Localization Flexible Real Estate Spain |
| 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 |
| SIPT_REG | Digital Signature Portugal: Master Data Registration | ID-SIGN-PT | Localization - Digital Signature Portugal |
| SIPT_REG_CAP | Signature Portugal: Registration of DS Capabilities for App. | ID-SIGN-PT | Localization - Digital Signature Portugal |
| SIPT_VER_KUNNR | Signature PT: Versions of customer address data | ID-SIGN-PT | Localization - Digital Signature Portugal |
| SIPT_VER_MATNR | Signature PT: Versions of material description changes | ID-SIGN-PT | Localization - Digital Signature Portugal |
| RDSV_DS_BKPF | RDSV Digital Signature (FI) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_KUNNR_VERS | RDSV Customer Version (All) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_MATNR_VERS | RDSV Material Version (All) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| VIXCAOSAFTI | SAF-T AO: RE-FX Invoices Items | GLO_REFX_AO | Localization Flexible Real Estate Angola |
| SND_AO_ACQ_FI_H | SAF-T AO: Acquisitions FI Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_ACQ_MM_H | SAF-T AO: Acquisitions MM Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_FI_H | SAF-T AO: FI Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_GLE_H | SAF-T AO: G/L Entries Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_PY_FI_H | SAF-T AO: FI payments Header | ID-SAFT-AO | SAF-T Angola |
| /CCEE/XXFI_VATD | VAT Report C-CEE - Documents processed by RFUMSV00 | /CCEE/XX | Localization CEE Generic |
| J_1GVL_ML | Material Ledger | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| FIHUVAT_DCL | Log table for pre-processed data of VAT Return for Hungary | GLO_FIN_IS_VAT_HU | Glob. Financials Information System VAT Hungary |
| FIHUVAT_DCL | Log table for pre-processed data of VAT Return for Hungary | GLO_FIN_IS_VAT_HU | Glob. Financials Information System VAT Hungary |
| J_1IEWTPROV | Table for TDS provisions | J1ICIN30A | Development class for cin30a |
| /CEECV/BVFI_PVN | Documents for VAT Declaration | /CEECV/BVFI | Latvia - Financials |
| SND_PL_VAT | SAF-T PL : VAT | ID-SAFT-PL | SAF-T Poland |
| /CCIS/PBU18A | PBU18: Actual line item table | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PBU18P | PBU18: Plan line item table | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAX00 | Object Table Number:00 | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXA | Actual Line Items Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXP | Plan Line Items Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXT | Totals Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| J_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 |
| FIPLD_VAT_H | VAT header extractor - SAFT-PL | ID-FI-PL-SAFT | SAFT Poland |
| 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 |
| 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_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 |
| T036M2 | Earmarked Funds: Group Assignment If Account Missing | FF | Cash Management |
| FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR | SAP Collections Management - Data from Non-SAP System |
| UKM_TRANSFER_AR | Data from AR for SAP Credit Management | UKM_GENERAL | Connection to SAP Credit Management |
| FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) | FDM_AR | FSCM Dispute Management Process Integration - FI-AR |
| FQMET_CORR_FLOW | Memo for Balance Predated Flow | FQM | Financial Quantity Management |
| FQMET_CORR_FLOW | Memo for Balance Predated Flow | FQM | Financial Quantity Management |
| FQMET_CORR_FLOW | Memo for Balance Predated Flow | FQM | Financial Quantity Management |
| IHC_DB_PN | Source Document for Incoming Payment Orders | FIN_IHC | Payment Order In-House Cash |
| /PF1/DB_ITEM_FI | FI Data | /PF1/FI_COMMON | Central ABAP Dictionary Area for FI integration |
| TRACTSLA | Actual Line Item Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRACTSLP | Plan Line Items Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| FINS_MIG_ANEK | Near Zero Downtime Migration: Keys of changed ANEK entries | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_MIG_BSEG | Near Zero Downtime Migration: Keys of changed BSEG entries | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_MIG_COEP | Near Zero Downtime Migration: Keys of changed COEP entries | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| VDCHK_TRL_REV | VDCHK_TRL_REV | FVVD | Treasury Loans |
| 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 |
| TISSR_IFB_SY_AWT | ISSR: Relationship - Feeder System and Acctg Interface AWTYP | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| ISSRFLDEP | Plan line items table | VVSRG | Statutory Reporting Germany |
| BKKPOHD | Payment Order, Header Data | FKBO | Bank Customer Accounts: Payment Order |
| BKKPOHD_TMP | Planned Payment Order, Header Data | FKBO | Bank Customer Accounts: Payment Order |
| BKKPOHD_TMP_DEL | Planned Payment Order, Header Data | FKBO | Bank Customer Accounts: Payment Order |
| 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 |
| DPR_CONF_LI | Project Management Confirmation: Line Item | DEVELOPMENT_PROJECTS_CATS | Project Management - CATS Connection |
| COES | CO Object: Sales Order Value Line Items | KPSD | Revenue/payment planning from cust.order and billing plan |
| 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 |
| PSM_D_PCMTAD_ACT | I_PUBSECPERIODICCMTMTADJTP | ODATA_PSM_S4C_FM_POSTINGS | Public Sector S4C Reporting |
| /SAPPSPRO/TGMEMF | Guaranteed Minimum: Earmarked Fund document type maintenance | /SAPPSPRO/BASIS/ | tables, structures, general infrastructure |
| VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIBEPP | Flow data - Planned items for real estate management | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIDOCS | Reference Table for Real Estate Documents | 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 | |
| VIRAINVITEM | RE Invoice Item | RE_RA_IV | RE: Invoice for Rent |
| VIBETAXD | | REIT | RE: Input Tax Treatment |
| FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | Liquidity Calculation |
| J_7LC09 | REA Customizing: General Controls | J7LR | REA Core Functionality |
| /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_A_COMM_AMT | Pre-Archiving FI-TV: Entries from PTRV_COMM_AMT (Temporary) | 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) |
| HRP1504 | DB Table for Infotype 1504 | PM01 | HR Funds and Position Management |
| HRP1505 | DB Table for Infotype 1505 | PM01 | HR Funds and Position Management |
| HRP1518 | DB Table for Infotype 1518 | PM01 | HR Funds and Position Management |
| HRPADPM | Additional Data PADPM | PM01 | HR Funds and Position Management |
| PB0007 | HR Master Record: Infotype 0007 (Planned Working Time) | PAPL | HR-PA Recruitment |
| 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 |
| PA0007 | HR Master Record: Infotype 0007 (Planned Working Time) | 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 |
| 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 |
| PTEXDIR | Interface Table for Infotypes (Directory Table) | PTIM | HR Time Management Application Development |
| P2RX_FUND | Accounting Structure for Funds Management | PCDCT | HR Declustering Tools |