Tables with fields of type BP_GEBER
The data element BP_GEBER is used by fields in the following tables.
| | | |
|---|
| /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) |
| PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | 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 |
| HRSFEC_MDI_FDMAP | Mapping of Fund UUID to Local ID | PAOC_PAD_SE_SFEC | Service Enabling Employee Central Integration |
| TPTCOR_KOSTL | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | Correction Scenario: Enhancements for Database of Requests |
| FIAPSAD_ORDR_LT | Line Item for Order Number KSA | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| ITFM_D_RESIDUALS | ITFM: Residuals: EFD Residuals data Table | GLO_FIFM_IT_01_EAPS | Globalization: Localization FIFM Italy |
| REP_EAPS_SK_FMUD | Account Asignment | GLO_REP_EAPS_SK | Public Sector Localization: Reporting, Slovakia |
| FMGLFLEX07 | General Ledger: Reserve Table 1 | 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 |
| PSGLFLEX07 | General Ledger: Reserve Table 1 | 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 |
| FMFGBLDRVAREAMR | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) | FMFG_BLEXT_E | US Federal Government Extention of the Budgetary Ledger |
| FMFGBLDRVAREAMR | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) | FMFG_BLEXT_E | US Federal Government Extention of the Budgetary Ledger |
| FMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | FMFG_JFMIP_E | JFMIP funcitonality not officially released |
| FMFG_ABP_HDR_DEF | ABP Budget Entry Document default attributes | FMFG_ABP_E | Automatic Budget Postings |
| FMFONDS | Cancelled Fund, Current Fund JFMIP | FMFG_JFMIP_E | JFMIP funcitonality not officially released |
| FMFONDS | Cancelled Fund, Current Fund JFMIP | FMFG_JFMIP_E | JFMIP funcitonality not officially released |
| FMFONDST | Cancelled Fund, Current Fund | FMFG_JFMIP_E | JFMIP funcitonality not officially released |
| FMUSFG_TSA | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code | FMFG_RPT_E | US Federal Government Reporting |
| /SAPF15/FIPO2BW | | /SAPF15/F15 | |
| /SAPF15/FMIT | | /SAPF15/F15 | |
| /SAPF15/FMITB | | /SAPF15/F15 | |
| /SAPF15/FMITFIPO | | /SAPF15/F15 | |
| FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMDERIVE002 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE003 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | 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) |
| FMDERIVE006 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE007 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE008 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE009 | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMFGF2MAF | FACTS2 MAF File for Edits | 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_YBA_AVC | FMFG: Year of Budget Authority - AVC | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFYCVA | Value Adjustments Before Fiscal Year Change | FMBS_ADDON | FIFM: Basis (Add-On Objects) |
| FMIT_DIFF | Difference Table FMIT - Line Items Total | FMFS | Updating Funds Management |
| FMS200D_X | List Output for RFFMS200_BATCH_X | FMFS | Updating Funds Management |
| 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) |
| 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 |
| FMUSFGFACTS1A | 4Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1O | Object table 1 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1P | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1T | Summary table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2A | Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2O | Object table 1 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2P | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2T | Summary table | 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 |
| FUMA_EVENT | Fund Management Events | FM_BU_MONITOR_E | Fund Management Budget monitor |
| PFM_12TD07 | Bud.post. to accout.: items w.errors-Obs. table - don't use! | PFM_12FI | Objects for FI module |
| PFM_12TD12 | Budgetary document posting to accounting: item check | PFM_12FI | Objects for FI module |
| PFM_12TFA02 | Year closing: commitment data to pass to the new management | PFM_12FI | Objects for FI module |
| PFM_12TFA04 | Year closing: docs.budg.classif.to pass to new management | PFM_12FI | Objects for FI module |
| PFM_12THDO | Coverage data history for reprint | PFM_12EA_PS | Objects for EA-PS module |
| PFM_1TPACT | Activity plan history per year | PFM_1FI | Development class for FI |
| PFM_FUND_BLOQ | Year closing: own revenue funds blocked/unblocked | PFM_EA_PS | Objects for EA-PS module |
| PFM_HR30 | Funds assignment to personnel and wage type groups | PFM_01HR | HR developments |
| PFM_HR60 | Budgetary code of RNAPs | PFM_01HR | HR developments |
| PFM_HRDOCS | Coverages and commitments of HR and FI integration | PFM_01HR | HR developments |
| PFM_PAP_DETAIL | PAP Detail Table | PFM_LOCALIZATION | Localization for Portugal |
| PFM_PBC_CUST | Table for PBC - LOCPTFM | PFM_01HR | HR developments |
| PFM_TDDUOVENC | Twelfths: last period and due values sum | PFM_EA_PS | Objects for EA-PS module |
| PFM_TDDUO_HIST | Twelfths: history - itens by ID | PFM_EA_PS | Objects for EA-PS module |
| PFM_TDPLC_POS | PLC: credit release request data (item) | PFM_EA_PS | Objects for EA-PS module |
| PFM_TDPLC_POS_NC | CRR: credit release request data (item) (CL) | PFM_EA_PS | Objects for EA-PS module |
| PFM_TPDUOCO | Monthly Budget: budget classification | PFM_EA_PS | Objects for EA-PS module |
| PFM_TPDUOCO_REM | Twelfths: budget classification removal | PFM_LOCALIZATION | Localization for Portugal |
| PFM_TPREC_PROPN | Outside funds - own revenue | PFM_EA_PS | Objects for EA-PS module |
| FMBASCDSCONFIG2 | FM Configuration Data for CDS Views, Part 2 | FMBASA_E | Budgeting and availability control services, FM appl. part |
| FMBASOBJNR | Object numbers for FM addresses | FMBASA_E | Budgeting and availability control services, FM appl. part |
| FMBASOBJNR_TRACE | Trace for table FMBASOBJNR | FMBASA_E | Budgeting and availability control services, FM appl. part |
| FMBUDGET_CMTD | I_BUDGETENTRYDOCTP I_BUDGETENTRYDOCITEMCMTMTTP | ODATA_PSM_EAPS_FMBPA | ODATA Services for FM Budgeting |
| FMBUDGET_PAYD | I_BUDGETENTRYDOCTP I_BUDGETENTRYDOCITEMPAYTP | ODATA_PSM_EAPS_FMBPA | ODATA Services for FM Budgeting |
| FMAVCA | Actual line item table | FMAVCA_E | Active availability control: FM application part |
| FMAVCO | Object table 1 | FMAVCA_E | Active availability control: FM application part |
| FMAVCP | Plan line items table | FMAVCA_E | Active availability control: FM application part |
| FMAVCT | BCS AVC Summary Table (only conditional update!) | FMAVCA_E | Active availability control: FM application part |
| FMBCS_FMBL_CD | Empty table for change documents on FMBL incl. local. fields | FMBPA_E | New budgeting: FM application part |
| FMBDO | Object table 1 - Budget address | FMBPA_E | New budgeting: FM application part |
| FMBL | Funds management budget document lines (entry documents) | FMBPA_E | New budgeting: FM application part |
| FMBS_FMADDRESS | Budget Structure Elements | FMBPA_E | New budgeting: FM application part |
| FMBUCOPI | CO plan integration with FM Budgeting | FMBPA_E | New budgeting: FM application part |
| FMBUMANAGER | Management of budgeting enironment in FM | FMBPA_E | New budgeting: FM application part |
| FMCONSUM_FUND | Consumable budget type for Fund | FMBPA_E | New budgeting: FM application part |
| FMHBL | Funds management budget document lines (held documents) | FMBPA_E | New budgeting: FM application part |
| FMMIGOV | Overview of Migration Status | FMBP_E | New Budgeting: generic part |
| FMMIGPAR | Partially Migrated Documents | FMBPA_E | New budgeting: FM application part |
| FMOPENPER_FUND | Control Budgeting Periods per Fund | FMBPA_E | New budgeting: FM application part |
| FMPEP_VARIANTL | Session variants (line part) for transaction FMPEP | FMBPA_E | New budgeting: FM application part |
| FMRBA | Actual line item table | FMBMA_E | Budgeting Rules, BCS |
| FMRBO | Object table 1 | FMBMA_E | Budgeting Rules, BCS |
| FMRBP | Plan line items table | FMBMA_E | Budgeting Rules, BCS |
| FMRBT | Summary table RIB (no more updated!) | FMBMA_E | Budgeting Rules, BCS |
| FMREL_FUND | Release settings for Fund | FMBPA_E | New budgeting: FM application part |
| FMRIBDOCP | Document Based RIB Segment | FMBPA_E | New budgeting: FM application part |
| FMRIBDOCP | Document Based RIB Segment | FMBPA_E | New budgeting: FM application part |
| FMROLLUP_FUND | Preclosing Rollup: Transfer Rules for Fund | FMBPA_E | New budgeting: FM application part |
| FMCDCF | Assign Commitment Item to Fund | FMCD | Additional Developments: Government of Canada |
| FMCDRB | Revenues Increasing the Budget Government of Canada | FMCD | Additional Developments: Government of Canada |
| FMCDRB | Revenues Increasing the Budget Government of Canada | FMCD | Additional Developments: Government of Canada |
| FMCDRB | Revenues Increasing the Budget Government of Canada | FMCD | Additional Developments: Government of Canada |
| FMFCTRMV | Store Bgt vals. returned before moving funds ctr. | FMCD | Additional Developments: Government of Canada |
| FMKOBP | Local Authority Funds Management Additional Data | FMBU | Funds Management - Budgeting |
| FMCFBAPP | ISPS: Budget Closing Operations: Manual Approval | FMCF | FM: Year End Procedure |
| FMFUNDBP_DRAFT | I_FUNDTP I_FUNDTOBUDGETPERIODTP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
| FMFUND_DRAFT | I_FUNDTP I_FUNDTP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
| FMFUND_DRAFT | I_FUNDTP I_FUNDTP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
| FMBGACORRS | History for Input Tax Adjustments PCOs | FMBGA | Public-Owned Commercial Operations |
| FMBGADCTAX | Data from Backdated Tax Calculation for PCOs | FMBGA | Public-Owned Commercial Operations |
| FMBGAKONT | Assignment of FM Account Assignment to PCO | FMBGA | Public-Owned Commercial Operations |
| FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | IS-PS: Cash Desk Subsidiary Ledger |
| FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager | FMD1 | FM: German Ministeries, F15 Interface |
| PAYAC01 | Account determination | FMFI | IS-PS: FI Basics for Funds Management |
| PAYKO | Additional FM Data for Payment Request | FMFI_EU | IS-PS: Basics for Funds Management for EU |
| PSO50 | Stop Mass Processing Data for Invoice Reference | FMFI | IS-PS: FI Basics for Funds Management |
| PSO50 | Stop Mass Processing Data for Invoice Reference | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGA | Document Segment for Assets Document Parking | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGD | Document Segment: Recurring Request, Customer | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGK | Recurring Request Document Segment, Vendors | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| GMAVCA | Actual line item table | GMBASIS_E | Grants management (basis) |
| GMAVCO | Object table 1 | GMBASIS_E | Grants management (basis) |
| GMAVCP | Plan line items table | GMBASIS_E | Grants management (basis) |
| GMAVCT | Summary table | GMBASIS_E | Grants management (basis) |
| GMIA | Actual Line Item Table | GMBASIS_E | Grants management (basis) |
| GMIO | Object table GMIO | GMBASIS_E | Grants management (basis) |
| GMIP | Plan line items table | GMBASIS_E | Grants management (basis) |
| GMIT | Summary table | GMBASIS_E | Grants management (basis) |
| GMBASOBJNR | Object numbers of GM addresses | GMBUDGETING_E | Grants management (budgeting) |
| GMBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | Grants management (budgeting) |
| GMFMRECS | GM RIB: FM Receivers (obsolete) | GMBUDGETING_E | Grants management (budgeting) |
| GMHBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | Grants management (budgeting) |
| GMFUNDRECOVER_O | Fund recovery for outgoing grants | GMMASTERDATA_E | Grants management (master data) |
| GMGRSPONSOREDOBJ | Grant sponsored objects | GMMASTERDATA_E | Grants management (master data) |
| HCMFAB_ASSIGNMNT | Fab Fiori : Database Table for Assignments | ODATA_HCMFAB_MYTIMESHEET | OData service for MyTimesheet App |
| VVSCPOS | Payment Plan Item | FSCDPP_REP | Payment Plan: Repository |
| /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 |
| EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | FEU0 | Euro Conversion: Financial Accounting |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| CSKS_DRAFT | I_COSTCENTERTP I_COSTCENTERTP | ODATA_COST_CENTER_V2 | oData Services - Cost Center V2 |
| JVA_COSTCENTERS | For Ecatt /SMB15/JVA_COST_CENTERS | GJVA | |
| CATS_V1_WORKLIST | User Defined Work List | ODATA_HCM_CATS_MAN_V1 | OData Services for Timesheet Entry (TETRIS UI) |
| FINS_PLAN_DELSC | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
| ACDOCP | Plan Data Line Items | FINS_ACDOC_PLANNING | Financial Planning Document |
| ACDOCP_DATA | Staging Area for Plan data in Internal Format | FINS_ACDOC_PLANNING | Financial Planning Document |
| CSKS | Cost Center Master Record | KBASCORE | Overhead Cost Controlling: General Services |
| COFIO1 | Object Table for Reconciliation Ledger COFIT | KKAL | CO-RCL Reconciliation Ledger |
| COFIP | Single plan items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
| COFIS | Actual line items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
| COFIT | Totals Records for Reconciliation Ledger | KKAL | CO-RCL Reconciliation Ledger |
| TKZU3 | Overhead Credit | KAUC | Customizing R/3 Cost Accounting, Orders |
| MLCO | Material valuation document account assignment information | DI_ML | DI: Enhancements to Material Ledger |
| FCMLREPEKPO | Corrections for ML-Helpdesk: EKPO | FCML_HELPDESK | Material Ledger Helpdesk |
| 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" |
| BSAS_BAK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAS_BCK | Accounting: Secondary index for G/L accounts (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" |
| BSIS_BAK | Accounting: Secondary Index for G/L Accounts | FBAS | Financial Accounting "Basis" |
| BSIS_BCK | Accounting: Secondary Index for G/L Accounts | 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 |
| VBSEGA | Document Segment for Document Parking - Asset Database | FBAS | Financial Accounting "Basis" |
| VBSEGD | Document Segment for Customer Document Parking | FBAS | Financial Accounting "Basis" |
| VBSEGK | Document Segment for Vendor Document Parking | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| ANLP | Asset Periodic Values | AB | Asset Accounting |
| ANLZ | Time-Dependent Asset Allocations | AA | Assets: Master Data |
| 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 |
| CRACC | Payment Cards: Account Assignments in Card Master Record | FCRD | Payment Card |
| CRNUM | Payment cards: Card master record | FCRD | Payment Card |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| 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 |
| DFKKCIBW | FICA: Extraction of Cleared Items | FKKBW | FI-CA: BW Extraction |
| DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| DFKKMOP | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKMOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOP | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPAA | Distribution Items with Account Assignment | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPBW | OI Extraction | FKKBW | FI-CA: BW Extraction |
| DFKKOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOP_LISTP | FI-CA: Open Item List (Items) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOP_REP | Open Items from FPO4 | FKKB | Contract A/R & A/P: Central Objects |
| DFKKORDERPOS | Requests: Items | FKK_ORDER | Requests |
| DFKKORDERPOS_S | Request Templates: Items | FKK_ORDER | Requests |
| DFKKRP3 | Returns: Manual Posting Specifications | FKK_RETURNS | FI-CA: Returns |
| 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 |
| FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| TFKFMDY2 | Account Assignments for Subsequent FM Activation | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| CFIN_AV_PO_ACC | Account Assignment in Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_PO_ITEM | Purchasing Document Item | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_SPLINFO | Transfer table for Splitt-Info | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFG_FIN_KS01 | CBC: C-table for RC CL_FINS_CNTACT_KS1 | FINS_GEN_CONT_ACTIV | Content Activation |
| ANLZ_D | I_FIXEDASSETTP I_FIXEDASSETASSGMTTP | ODATA_AA_ASSET_MANAGE | oData Services - FIAA Asset Master List |
| FAP_RSIV_GLLINER | G/L line items of recurring supplier invoice template | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAP_RSIV_GLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAR_PSTRL_AGL | Posting Rule Action G/L Postings - NON DRAFT | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
| FAR_PSTRL_AGL_D | I_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTP | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
| BPCG | Controlling Object, by Year | KABP | Budgeting Funds Management/Cost Accounting |
| BPCJ | Controlling Object, by Year | KABP | Budgeting Funds Management/Cost Accounting |
| BPCK | Controlling objects, activated objects | KABP | Budgeting Funds Management/Cost Accounting |
| BPDZ | Line Entry Document | KABP | Budgeting Funds Management/Cost Accounting |
| BPEG | Line Item Overall Values Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
| BPEJ | Line Item Annual Values Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
| BPEP | Line Item Period Values Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
| BPGE | Totals Record for Total Value Controlling obj. | KABP | Budgeting Funds Management/Cost Accounting |
| BPGV | Prel.entry, overall | KABP | Budgeting Funds Management/Cost Accounting |
| BPHI | Cross-hierarchy Data Controlling obj. | KABP | Budgeting Funds Management/Cost Accounting |
| BPIG | Budget Object Index (Overall Budget) | KABP | Budgeting Funds Management/Cost Accounting |
| BPIJ | Budget Object Index (Annual Budget) | KABP | Budgeting Funds Management/Cost Accounting |
| BPJA | Totals Record for Annual Total Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
| BPJV | Prel.entry - annual values | KABP | Budgeting Funds Management/Cost Accounting |
| BPPE | Totals Record for Period Values Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
| BPTR | Object Data Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
| BPTX | Budgeting Text | KABP | Budgeting Funds Management/Cost Accounting |
| EUUDCHAP | Permitted Expenditure Chapter for Revenue Budget Line | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| EUUDCHAP | Permitted Expenditure Chapter for Revenue Budget Line | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FCABP | FI-CA: Document Item | FMBS | FIFM: Basis |
| FCDUNICLAS | is being deleted | FMBS | FIFM: Basis |
| FIWF_ACGRP | Account Assignment Groups for Role Definition | FMEU | Earmarked Funds: Additional Developments |
| FM01E | Info on cover availability per FM area | FMBS | FIFM: Basis |
| FM01UD | Settings for revenues increasing the budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FM01UD | Settings for revenues increasing the budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FM01Y | FM Areas- Year-Dependent Values | FMBS | FIFM: Basis |
| FM01Y | FM Areas- Year-Dependent Values | FMBS | FIFM: Basis |
| FM01_ARCH | Archived FM Areas | FMAR_CORE | Funds Management Archiving |
| FMALLOC | Distribution of Collective Budget Administration | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMAPSTAT | FIFM: System Status for FIFM Acct Asst Objects | FMBS | FIFM: Basis |
| FMBUDVERS | Activate Budget Versions | FMBU_CORE | Funds Management - Budgeting (Core Objects) |
| FMCFAA | TR-FM: Commitments/Budget Carried Forward | FMBS | FIFM: Basis |
| FMCFAAS | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | FMBS | FIFM: Basis |
| FMCFAAS_TR | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFAA_TR | TR-FM: Commitments/Budget Carried Forward | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFAB | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | FMBS | FIFM: Basis |
| FMCFAB | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | FMBS | FIFM: Basis |
| FMCFABS | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | FMBS | FIFM: Basis |
| FMCFABS | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | FMBS | FIFM: Basis |
| FMCFABS_TR | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFABS_TR | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFAB_TR | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFAB_TR | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFBPAKS | FM-FYC: Budget/Planning Updates (Interim Storage) | FMBS | FIFM: Basis |
| FMCFBPAKS | FM-FYC: Budget/Planning Updates (Interim Storage) | FMBS | FIFM: Basis |
| FMCFSI | TR-FM Selected Open Commitments | FMBS | FIFM: Basis |
| FMCFSIF | FI-FM: Selected Open Documents from FI Update | FMBS | FIFM: Basis |
| FMCFSIF | FI-FM: Selected Open Documents from FI Update | FMBS | FIFM: Basis |
| FMCFSIF_TR | Selected Open FI Documents (Settlement) | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFSIF_TR | Selected Open FI Documents (Settlement) | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFSIO | FI-FM: Selected Open Commitment Documents | 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) |
| FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCOPI | CO-FM: Plan Data Transfer - Annual/Overall Values | KABP | Budgeting Funds Management/Cost Accounting |
| FMDECK3 | Cover eligibility: amount management for sender budget obj. | FMBS | FIFM: Basis |
| FMDECKHK | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMDECKHKC | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMDECKRG | Cover Pool | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMDECKRG | Cover Pool | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMDECKUNG | Assignment of a Cover Pool to an FM Account Assignment | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMEINDECK | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMEINDECK | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMEINDECKC | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMEINDECKC | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMEP | FI-FM Line Items | FMBS | FIFM: Basis |
| FMFCTRBP | Budget Object Group Definitions | FMBU_CORE | Funds Management - Budgeting (Core Objects) |
| FMFUNDSEL | FIFM: Selected Fund for Closing Operations | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMGEBER | FIFM: Financing Code for Sponsor | FMBS | FIFM: Basis |
| FMIA | Actual Line Item Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIAA | Assignment Table for Budget Ledger | FMFS_CORE | Update Funds Management Core Objects |
| FMICOIT | FM/CO integration: Line item | FMCO_CORE | CO FM Integration (Core Objects) |
| FMIFIIT | FI Line Item Table in Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIO | Object Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIOI | Commitment Documents Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIP | Plan Line Items Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIT | Totals Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMREF | Active availability ctrl: Cross commitments reference table | KABP | Budgeting Funds Management/Cost Accounting |
| FMREF | Active availability ctrl: Cross commitments reference table | KABP | Budgeting Funds Management/Cost Accounting |
| FMRPREL | Assignment of Expenditure Objects to Revenue Cover Pool | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMRPRULE | Rules for Revenue Cover Pool | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMRPRULE | Rules for Revenue Cover Pool | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNHHINTG | Integration of Collective Budget Adminisration with Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNHHINTG | Integration of Collective Budget Adminisration with Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULE | Collective Expenditure Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULE | Collective Expenditure Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULE | Collective Expenditure Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULE | Collective Expenditure Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULEC | Change Documents for Collective Budget Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULEC | Change Documents for Collective Budget Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULEC | Change Documents for Collective Budget Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULEC | Change Documents for Collective Budget Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSU | FI-FM Totals Records | FMBS | FIFM: Basis |
| FMUDPOOL | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDPOOLC | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDREL | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDREL | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDRELC | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDRELC | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDRULE | Rules for Revenues Increasing Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDRULE | Rules for Revenues Increasing Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDRULE | Rules for Revenues Increasing Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDRULEC | Rules for Revenues Increasing the Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDRULEC | Rules for Revenues Increasing the Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDRULEC | Rules for Revenues Increasing the Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMWF_BDGRP | FM Account Groups for FM Role Definition | FMEU | Earmarked Funds: Additional Developments |
| FMZUCH | Change information on allocation of CO Object to FM Object | FMCO_CORE | CO FM Integration (Core Objects) |
| FMZUGR | Allocation of CO Group to FM Account Assignment | FMCO_CORE | CO FM Integration (Core Objects) |
| FMZUOB | Allocation of CO Object to FM Account Assignment | FMCO_CORE | CO FM Integration (Core Objects) |
| KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |
| TBPAS_FUND | Budget Subtypes for Availability Control Per Fund | KABP | Budgeting Funds Management/Cost Accounting |
| TBPCA | Budget Costing | KABP | Budgeting Funds Management/Cost Accounting |
| TBPFM | FM Active Availability Control | KABP | Budgeting Funds Management/Cost Accounting |
| TBPFMX | Active availability control on commitment budget | KABP | Budgeting Funds Management/Cost Accounting |
| TBPW1 | is being deleted | KABP | Budgeting Funds Management/Cost Accounting |
| IAOM_GTR_EXAT | Grantor: Account Assignment Manager External Characteristics | IAOM_GRANTOR | |
| FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| FINSSKF | General Ledger: Statistical Key Figures (Current Values) | FINS_STATKEYFIG | Statistical Key Figures |
| FINSSKF_PN | General Ledger: Statistical Key Figures (Posting data) | FINS_STATKEYFIG | Statistical Key Figures |
| 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 |
| FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSIS_BCK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| 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 |
| 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 |
| FOTTDCL_POST_MOS | Tax Payable Posting Information for MOSS | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| FINS_CLS_WL | Temporary WorkList Table | FINS_FI_CLS_VAL_COMMON | Common objects for valuations |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| /ATL/FORDOCSPLIT | Document Header and Line details for Splitting | /ATL/FORECLOSURES | Foreclosures |
| 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 |
| FCLM_CFA_INTMD_L | Filter Table for CFA | FCLM_PLANNING | Liquidity Plan |
| FCLM_FB2_FLOW | Flow Builder 2: Flows in Process | FCLM_REUSE | Common / Reusable Components |
| FCLM_MR_MIGR | Backup of memo record migration | FCLM_MR | New Memo record |
| IMEMORECORDT | I_MEMORECORDTP I_MEMORECORDTP | FCLM_MR | New Memo record |
| FDES | Cash Management and Forecast: Memo Records | FF | Cash Management |
| FDESDIST | Cash management memo records (distributed) | FF | Cash Management |
| FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | Cash Management |
| FDI1 | Cash Management Line Item for RE Classic Planning Records | FF | Cash Management |
| 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 |
| FDRE | Cash Management Line Items from RE-FX (Real Estate) | FF | Cash Management |
| FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | Cash Management |
| FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | FF | Cash Management |
| FDSP | Cash Mgmt Adjustment Items from Document Splitting | FF | Cash Management |
| FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | FF | Cash Management |
| FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
| CACSHR_DOCHR_PD | Settlement to PY: Reference Line Item | CACSXHR5 | ICM: HR Adapter: DDIC + APIs for DDIC |
| LIPS | SD document: Delivery: Item data | VL | WS-SHP: General Processing for Shipping |
| VFKN | Account Determination in Shipment Costs Item | VTRA | Shipment costs |
| 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 |
| 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_PST_IT | Posting item of simulation - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EBAN | Purchase Requisition | ME | Purchasing |
| 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 |
| EKPO | Purchasing Document Item | ME | Purchasing |
| MMPUR_EXT_EKKN | Account Assignment in Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EKPO | Purchasing Document Item | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EBAN | Maintain Extracted Back-end Requisitions | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| 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 |
| POACCTASSTP_D | I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| PURORDITMTP_D | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| 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 |
| PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| PURREQNITM_D | T_PURCHASEREQN T_PURCHASEREQNITEM | 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 |
| SSPREQ_ITM_D | I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD | 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 |
| RUECK | Temp. storage for subsystem confirmations | CIKO | Application development processing feedback |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| AFRV | Confirmation pool | CORU | R/3 Application development: PP Confirmations |
| AFRV_DEL | Backup Copy for Confirmation Pool | CORU | R/3 Application development: PP Confirmations |
| PPM_PROJPSM_D | I_PPM_PROJECTTP I_PPM_PROJECTPUBLICSECTORTP | VDM_PPM_OBJECTS_TP_PROJECT | Project specific objects - for transactional processing |
| PPM_PRO_TSKPSM_D | I_PPM_PROJECTTP I_PPM_PROJTASKPUBLICSECTORTP | VDM_PPM_OBJECTS_TP_TASK | Project Task specific objects - for transactional processing |
| COFP | Document Lines (project cash management) | KAFM | Cash management project |
| RPSCO | Project info database: Costs, revenues, finances | KAP0 | Project Info Database (Infrastructure and Recording Data) |
| RPSQT | Project info database: quantities | KAP0 | Project Info Database (Infrastructure and Recording Data) |
| AD01DLI | Dynamic items (DI) | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
| VSEBAN_CN | Version: Purchase requisition | CNVS | R/3 Application development: Version Management |
| VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | R/3 Application development: Version Management |
| VSPRPS_CN | Version: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data | CNVS | R/3 Application development: Version Management |
| VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | R/3 Application development: Version Management |
| VSRPSCO_CN | Version: Cumulation table for project reporting | CNVS | R/3 Application development: Version Management |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | CN_PSP_OPR | Operative Work Breakdown Structure |
| FMSP | Copy FMSU table order to project | KPOR | Orders for project (archiving) |
| KBLP_DRAFT | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | ODATA_PSM_S4C_EARMARKED_FUNDS | PSM: ODATA for Earmarked funds |
| FMFUND_MAP | Fund: Mapping to Global Unique ID | PSM_S4C_INTEGRATION | Public Sector Management - Integration |
| FUNDREPLSTATLOG | Fund Replication Status Log | PSM_S4C_INTEGRATION | Public Sector Management - Integration |
| CFG_PSM_BDGT_UPL | CBC/X4 eCatt for budget upload | PSM_S4C_CBC | Public Sector Cloud: Central Business Content (X4) |
| CFG_PSM_FUND | CBC/X4: ecatt Fund | PSM_S4C_CBC | Public Sector Cloud: Central Business Content (X4) |
| BDGT_D_ITM_DRAFT | I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMTP | ODATA_PSM_S4C_FM_BUDGET | OData Services for PSM Budgeting |
| BDGT_D_IT_RCV_DR | I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMRECEIVERTP | ODATA_PSM_S4C_FM_BUDGET | OData Services for PSM Budgeting |
| BDGT_D_IT_SND_DR | I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMSENDERTP | ODATA_PSM_S4C_FM_BUDGET | OData Services for PSM Budgeting |
| FMC_D_AVC_REP | PSM AVC reporting | PSM_S4C_AVC | Public Sector Management - Availbility Control |
| FMFINCODE | FIFM: Financing code | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMFINT | FIFM: Fund texts | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMFUNDBPD | FM: Assignments of Funds to Budget Periods | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMSTATUS | FIFM: Status for FIFM Account Assignment Objects | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMZUBSP | Assign Budget Structure Elements | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMC_D_FUND_DRAFT | I_FUNDCORETP I_FUNDCORETP | ODATA_PSM_S4C_FM_MD | oData Services for Public Sector Management Master Data |
| FMC_D_FUND_DRAFT | I_FUNDCORETP I_FUNDCORETP | ODATA_PSM_S4C_FM_MD | oData Services for Public Sector Management Master Data |
| PSM_D_PCMTAD_ACT | I_PUBSECPERIODICCMTMTADJTP | ODATA_PSM_S4C_FM_POSTINGS | Public Sector S4C Reporting |
| PSM_D_MDWHM | PSM derivation of Fund, Grant, FA, BP, CO for Warehouse Main | PSM_S4C_POSTINGS | Public Sector Management - FI Postings |
| GMGRNT_CS_DFT | I_GRANTCORETP I_GRANTCOSTSHARINGLINKTP | ODATA_PSM_S4C_GM_MD | oData Services for Public Sector Management Master Data |
| GMGRNT_FU_DFT | I_GRANTCORETP I_GRANTFUNDSLINKTP | ODATA_PSM_S4C_GM_MD | oData Services for Public Sector Management Master Data |
| GMGRNT_FU_DFT | I_GRANTCORETP I_GRANTFUNDSLINKTP | ODATA_PSM_S4C_GM_MD | oData Services for Public Sector Management Master Data |
| GMGFUND | Grant specific fund details | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| GMGRCOSTSHARE | Cost sharing master data | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| GMGRFUNDRECOVER | Fund recovery | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| VITMOA_D | Draft table for entity R_RECONTRORGLASSGMTTERMTP | VDM_RE_TM | RE: Virtual Data Model for Terms (VDM) |
| 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 |
| A173 | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | VKON | Application development Conditions |
| A175 | CO Area/Ovrhd Type/Fund/Func. Area | VKON | Application development Conditions |
| A176 | CO Area/Ovrhd Type/Fund | VKON | Application development Conditions |
| A179 | CO Area/Ovrhd Type/Fund/GM_GRANT_N | VKON | Application development Conditions |
| VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
| /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_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_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_W2IM | Collection for WME after ERP-MMIM | /LIME/RFC_CORE | Core Package of the RFC Interface |
| HRP5581 | DB Table for Infotype 5581 | BP0A_ORGX | HR Application Basis: ALE Technology, Enhancement |
| 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 |
| T5DBV | Construction Pay: Cost Assignment: Hostels | P01B | Payroll: Construction Industry |
| T5DBX | Construction Pay: Incentive Wage Connection | P01B | Payroll: Construction Industry |
| 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 |
| T5ITPOS_C | Customozing Table for Posting | P15P1 | HR Public Sector Italy |
| T5ITPOS_C | Customozing Table for Posting | P15P1 | HR Public Sector Italy |
| T5ITPOS_C | Customozing Table for Posting | P15P1 | HR Public Sector Italy |
| 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 |
| T5REG | Employee Information Log for Destruction of Data | PB25 | HR Singapore: Master data |
| T5RPD | Personnel Data Deletion Log | PB25 | HR Singapore: Master data |
| 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) |
| PA0017 | HR master record: Infotype 0017 (Travel Privileges) | 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 |
| T77REFDOC | Reference Document Table: Training and Event Management | PP09 | Training and Event Management |
| HRT1018 | Table Division Infotype 1018 Cost Distribution | PP00 | Organization and planning (application) |
| PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) | 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 |
| HRP1519 | DB Table for Infotype 1519 | PM01 | HR Funds and Position Management |
| PB0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PAPL | HR-PA Recruitment |
| ASSOB | Assignment Objects | PTIM | HR Time Management Application Development |
| CC1ERP | Incorrect Time Events from CC1, Postings | 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 |
| HRAAITM | HR Interface Table: Document Item for Activity Allocation | PTIM | HR Time Management Application Development |
| PA2500 | HR Master Record for Infotype 2500 | PTIM | HR Time Management Application Development |
| PA2501 | HR Master Record for Infotype 2501 | PTIM | HR Time Management Application Development |
| PA2501 | HR Master Record for Infotype 2501 | PTIM | HR Time Management Application Development |
| PA2501 | HR Master Record for Infotype 2501 | PTIM | HR Time Management Application Development |
| PA2502 | HR Master Record for Infotype 2502 | 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) |
| PTDW_ACTS_DB | Time Data Extract (Sender Objects/Activity Allocation) | PTDW | Time Data Transfer to Business Information Warehouse (BW) |
| PTDW_COST_DB | Time Data Extract (Account Assgnmnt Objects/Cost Assignment) | PTDW | Time Data Transfer to Business Information Warehouse (BW) |
| PTDW_WPBP_DB | Time Data Extract (Reference Table for IT 0001 and 0007) | 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 |
| TEVEN_MORE | Additional Data for Time Events | 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_WPBP | HCM Declustering B2 - Payroll Results Work Center/Basic Pay | 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 |
| HRPY_WPBP | HR-PAY: Transparent Table WPBP | PCAL | SAP HR Payroll Application Development |
| 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 |
| P2RX_WPBP | Payroll Results: Work Center/Basic Pay | 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_IVPA | xSuite Invoice: Account assignment in purchasing document | /WMD/FP_IV | xSuite Interface Invoice |