BUDAT - Posting Date in the Document

SAP data element BUDAT has the title "Posting Date in the Document".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element BUDAT

Property
Domain	DATUM
Data Type	DATS
Length	8
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine
Short Description	Pstng Date
Medium Description	Posting Date
Long Description	Posting Date

Tables with fields of type BUDAT

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

Table		Development Package
/ISDFPS/CHVW_E	External Batch Where-Used List	/ISDFPS/MM	SDP BW Enhancements in Materials Management
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	PTRAPS	Spec. Application Dev. Travel Management Public Sector
HRFPM_FM_DOC	HRFPM: FM Documents	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
FIAPSAD_ORDR_HD	Order Number Header KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIARQAD_CRV_HD	Cash Receipt Voucher Header table	GLO_FIN_FI_QAPS	FI Localization for Qatar Public Sector
SAFM_APD_PP_DOCU	Payment Proposal - Document	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
FMEUFEXP	Certified Expenditure Documents	FMEUF_E	Expenditure Certification
FMGLFLEXA	General Ledger: Actual Line Items	FMGL	New General Ledger for Public Sector
PSGLFLEXA	General Ledger: Actual Line Items	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
FMROLINE	FM Recurring Obligations - schedule lines	FMFG_RECURRING_E	Recurring Obligations
/SAPF15/ZAHLSTLS		/SAPF15/F15
/SAPF15/ZAHLSTLS		/SAPF15/F15
FMFGAPASS	Accountable Property Assets Created w Value	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_HEAD_INV	Header Data for Improper Invoices	FMFS_E	Updating/Integration Funds Management (master lang. english)
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
FMPU_MIG_RPITEMS	Migration of Payment Update: Doc. Bundle to Be Reconstructed	FMFS	Updating Funds Management
FMRC07_WO_BUNDLE	Results List Documents Bank/Clearing Account Matching FM-FI	FMFS	Updating Funds Management
FMRC07_WO_BUNDLE	Results List Documents Bank/Clearing Account Matching FM-FI	FMFS	Updating Funds Management
FMRC_BKPF	Reconciliation of Headers from FI	FMFS	Updating Funds Management
FMRC_BSEG	Reconciliation of Lines from FI	FMFS	Updating Funds Management
FMRC_FMIFIIT	Reconciliation of Lines from FM	FMFS	Updating Funds Management
FMRC_RC_PAY	Results List: Documents: Bank/Clearing Acct Matching FM-FI	FMFS	Updating Funds Management
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)
FMTC_SCHNO	Treasury Confirmation Schedule No status	FMFG_E	US Federal Government budgetary ledger account derivation
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
PFM_12TD01	FI: PA - authorization header data	PFM_12FI	Objects for FI module
PFM_12TD01	FI: PA - authorization header data	PFM_12FI	Objects for FI module
PFM_12TD05	Budget posting to accounting: document check	PFM_12FI	Objects for FI module
PFM_12TD12	Budgetary document posting to accounting: item check	PFM_12FI	Objects for FI module
PFM_12TFA01	Year closing: information regarding management closing	PFM_12FI	Objects for FI module
PFM_1BSET	Document segment control data - auxiliary	PFM_1FI	Development class for FI
PFM_1TVTB	Table for gross wages with payment by treasury	PFM_1DD	PFM_1DD
PFM_1TVTD	Table for gross wages discounts paid by treasury	PFM_1DD	PFM_1DD
PFM_TDPLC_HDR	PLC: credit release request data (header)	PFM_EA_PS	Objects for EA-PS module
PFM_TDTRANSF_HDR	Credit transfer: credit transfer data (header)	PFM_EA_PS	Objects for EA-PS module
FMBUDGET_DOCHD	I_BUDGETENTRYDOCTP I_BUDGETENTRYDOCTP	ODATA_PSM_EAPS_FMBPA	ODATA Services for FM Budgeting
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
FMHBH	Funds management budget header (held documents)	FMBPA_E	New budgeting: FM application part
FMPEP_VARIANTH	Session variants (header part) for transaction FMPEP	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
FMBGADCTAX	Data from Backdated Tax Calculation for PCOs	FMBGA	Public-Owned Commercial Operations
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	FMCJ	IS-PS: Cash Desk Subsidiary Ledger
PSOKPF	Recurring Request Document Header	FMFI	IS-PS: FI Basics for Funds Management
FMSHERLOCK	Clarification List (Payments to be Clarified)	FMBELIDC	Processing List (Assign/Process Unsolved Documents)
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)
GMBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines	GMBUDGETING_E	Grants management (budgeting)
GMBDGTHEADER	Budget Document Header	GMBUDGETING_E	Grants management (budgeting)
GMBDGTLINE	Budget Document Line	GMBUDGETING_E	Grants management (budgeting)
GMHBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines	GMBUDGETING_E	Grants management (budgeting)
GMHBDGTHEADER	Budget Header: Held Documents	GMBUDGETING_E	Grants management (budgeting)
GMHBDGTLINE	Budget Line: Held Documents	GMBUDGETING_E	Grants management (budgeting)
GTRFIBILL_H	Header of Grantor FI AP/AR Billing Doc	GTR_FI_APAR	Grantor - FI-AP/AR billing integration
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
VVKKFKO	Doc Header Posting Data Interface	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVSCITEM	Bill Scheduling: Scheduling Document	FSCDPP_REP	Payment Plan: Repository
VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	FSCDPP_REP	Payment Plan: Repository
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
ITKTTITEMTP_D	I_TICKETHEADTP I_TICKETITEMTP	OIJ_TSW_07_BACKEND_PLAN	Backend Objects for Planning and Analytic APPS
ITKTTITEMTP_D	I_TICKETHEADTP I_TICKETITEMTP	OIJ_TSW_07_BACKEND_PLAN	Backend Objects for Planning and Analytic APPS
OIA08	LIA Document: Item Data	OIA	EXG Exchanges
OIA08H	LIA Document: Header Data	OIA	EXG Exchanges
OIA10	Exchange - Netting document item	OIA_FI	EXG Exchanges (FI <financials> + LO <logistic>)
OIA12I	Movement Based Netting document item	OIA	EXG Exchanges
OIAFE	Fee history table	OIA	EXG Exchanges
OIAQB	Exchange Movements Index	OIA	EXG Exchanges
OIB_MIGO_HHEAD	Store the GOHEAD for MIGOs hold/restore feature	OIB	HPM Hydrocarbon Product Management
MATDOCOIL	Qty. Conv. Parameters & Qty. Additional UoM for Material Doc	OIB_01	HPM Changes for S4 HANA Development
OIGSH	TD Shipment History	OIG	TD Transport and Distribution
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
OIHLTR	Excise license tracking pointer file	OIH	TDP Tariffs, Duties and Permits
OIHSLA	TDP (excise duty) special ledger actual line item table	OIH	TDP Tariffs, Duties and Permits
OIJHCT01	OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE	OIJ	TSW Traders and Schedulers Workbench
OIJ_EL_TICKET_I	Universal ticket item table	OIJ_EL	TSW Trader's and Scheduler's Workbench - Execution Layer
/ACCGO/T_CAS_CAH	CA Application Document Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAI	CA Application Document Item..	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_EVTREG	Settlement Event Registry (Rev/Rec & Purchase Realization)	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
TCMACGRHD	Grants Document Header	CMAC_E	Campus Management: Student Account
SND_AO_ISU_H	SAF-T AO: ISU Header	ID-SAFT-AO-ISU	SAF-T Angola IS-U
/SAPCE/IU_HUFKK	Analitika	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_HUFKK	Analitika	/SAPCE/IUHU	IS-U localization for Hungary
TISU_CSMLDOCI_BR	IS-U-BR Bill.Sim: Item Table for Comparison	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
TISU_CSMLDOCP_BR	IS-U-BR Bill.Sim: Header Table for Simulated Documents	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
TISU_CSMLDOID_BR	IS-U-BR Bill.Sim: CDS Item	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
TISU_CSMLDOIP_BR	IS-U-BR Bill.Sim: Persist Table Item	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
TISU_MASSPROC_BR	IS-U-BR Bill.Sim: Mass Processing	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
TISU_SIM_DOCI_BR	IS-U-BR Bill.Sim: Persist Table Item	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
TISU_SMLDOC_BR	IS-U-BR Bill.Sim: Simulated Documents	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
ERCHC	Invoicing/Reversal History: ERCH	EE20	IS-U: Billing
ERCH_RIVA	Header Data for Billing Document Extract (RIVA)	EE20	IS-U: Billing
DBERDL	Print Document Line Items	EE22	IS-U: Bill Printout
DBERDZ	DB Table: Individ. Lines - Print Document	EE22	IS-U: Bill Printout
DEABPS	Customer change table: Logical view of BB amounts	EE25	IS-U: Budget Billing Amounts
EITCOPA	IS-U -> COPA: Temp. Index for Document Selection	EE21	IS-U: Invoicing
ERDK	Print Document/Header Data	EE22	IS-U: Bill Printout
ERDK_SHORT	Header Data for Print Document - Extract	EE22	IS-U: Bill Printout
ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data	EE22	IS-U: Bill Printout
EITESTA	IS-U Sales Statistics: Temp. Index for Document Selection	EE70	IS-U: Statistics
EWA_ORDER_WEIGH	Weighing Data for Waste Disposal Order	EEWA	IS-U: Waste Management
EWA_WA_PCKGDSREG	General Cargo Entry	EEWA_WEIGHING_SYSTEM	IS-U-WA: Weighing Data System
EWA_WA_WEIGHOFFL	Offline Weighing	EEWA_WEIGHING_SYSTEM	IS-U-WA: Weighing Data System
EWA_WA_WEIGHPROC	Weighing Transaction	EEWA_WEIGHING_SYSTEM	IS-U-WA: Weighing Data System
CTE_D_FGM_ATTR	Funds and Grants Management Document Attributes	CTE_FGM_POST_IMP	Concur T&E Integration: FGM Posting related services
CTE_D_ACC_ATTR	Accounting Documents Attributes	CTE_FIN_POST_IMP	Concur T&E Integration: FIN Posting related services
CTE_D_INV_ATTR	Invoice Document Attributes	CTE_INV_POST_IMP	Development objects for Invoice posting
FINAC_AIF_JE_CLR	Standard index table	FINS_FI_POSTING_INTERFACE	Financial Accounting - Posting Interface
FINAC_MIDX_JECLR	Standard index table	FINS_FI_POSTING_INTERFACE	Financial Accounting - Posting Interface
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
CNV_10520FICAMAP	Mappingtable for conversion of foreign currencies	CNV_10520	Handle DFKKSUM conversion ("logical key" conversion)
CNV_20200_RF180	Copy of RF180 with new AFTLF to determine AFTLF-Mapping	CNV_20200	Company code merge and rename
EWUMMFI	EMU: transfer table for clearing entries MM-FI	MEU0	EURO conversion: Materials management
EDOARINV	eDocument Aregentina Invoice	GLO-EDO-AR	eDocument Argentina Invoicing
EDO_AR_FORM_CHK	Form decision table (Obsolete)	GLO-EDO-AR	eDocument Argentina Invoicing
TXW_S_ANEK	Retrieve ANEP from archive	FTW1	Data Retention Tool
TXW_S_BKPF	Retrieve BKPF from archive	FTW1	Data Retention Tool
TXW_S_MKPF	Retrieve MKPF from archive	FTW1	Data Retention Tool
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
UMIP_XLS_HEADER	Header Data From Uploaded Excel File	ODATA_ML_UPLMATINVPR	oData Services � Upload Material Inventory Prices
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
JVSO2	JV Billing FI-SL Line Item	GJVC	Joint venture objects with original in ALR
JVGLFLEXA	General Ledger: Actual Line Items	GJVA_FAGL	JVA NewGL integration # none switched objects
SMJV	Specific CO-OM Data in Monitor (See Schedman_specific_coom)	GJV2
T8JFRM	Farm In/Out & Re-Determination (Farm) Main Table	GJVA
T8JFRM_STP	Farm In/Out & Re-Determination (Farm) Main Table	GJVA
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
T8PSA_COST_ADJ	PSA Cost Adjustment	GJPSA
T8PSA_PREPOST	Preliminary Posting	GJPSA
JVAONACDOCAACTIV	Activity information for JVA on ACDOCA	GJVA_MIG	JVA enhancements for the S4HANA migration
CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	CNVA_PCREA	LT Profit Center Reorganization Analysis
FINS_PLAN_DELSC	Table for delete scope	APPL_FIN_ODATA_UPLOAD	Reuse for csv upload
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
PFFLD	Period-End Partner: Organizational Log Information	KAMV	CO Mass Processing
SMCOOM	Specific CO-OM Data in Monitor (See Schedman_specific_coom)	KBAS	Overhead Cost Controlling
COFIP	Single plan items for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
COFIS	Actual line items for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
CRMCO_CONF_COSTS	CRM/CO: Actual Costs for Confirmations	CRMCO_COSTING	Integration CRM/CO: Cost Estimate
MLARC_IDX	Index for ML Document	CKML	Material Ledger
MLAUF	Material Ledger Item Table for Order History	CKML	Material Ledger
MLAUFH	History table for summarized MLAUF data	CKML	Material Ledger
MLBE	Material Ledger FS Item Table for GR/IR relevant transaction	CKML	Material Ledger
MLBEH	Material Ledger FS Item Table for GR/IR relevant transaction	CKML	Material Ledger
MLPP	Material Ledger Document: Posting Periods and Quantities	CKML	Material Ledger
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	CO_ML_DISPLAY	Extended Display of ML Data
MLWIPHD	WIP Document in Material Ledger - Header	CO_ML_WIP	WIP at Actual Costs
FCMLREPMLBE	Correction for ML-Helpdesk: MLBE	FCML_HELPDESK	Material Ledger Helpdesk
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
CKMLAVRDOCIT	Lines for Cumulation Posting Document	CO_ML_AVR	Material Ledger Alternative Valuation Run
DUVMSEG_EXTRACT	duv mseg extract for performance	CO_ML_DUV	Distribution of Inventory and Activity Differences
FCO_DOC_HEAD	Failure Cost Document Header	CO_OBJ_FCO	Failure Cost Processing
FINS_TRR_DKSZ_S	Scenario with posting example: Story	FINS_REV_REC_CUST	Revenue Recognition - Customizing
ACDOCU	Group Journal Entries	FC07_UC	Cons: Reporting
ECMCA	SAP Consolidation: Journal Entry Table (Actual)	FC07_UC	Cons: Reporting
TF650	C/I Activity Numbers	FC06_UC	SAP Consolidation: Consolidation of Investments
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
GLPCP	EC-PCA: Plan Line Items	KE1	Profit Center Accounting
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	FBAS	Financial Accounting "Basis"
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area	FBAS	Financial Accounting "Basis"
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	FBAS	Financial Accounting "Basis"
BFOK_A	FI subsequent BA/PC adjustment: Vendor items	FBAS	Financial Accounting "Basis"
BKPF	Accounting Document Header	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"
BSIM	Secondary Index, Documents for Material	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"
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FBAS	Financial Accounting "Basis"
FBRA_RES	SAPF181: Reset Balance Information: To post	FBAS	Financial Accounting "Basis"
ICRC01	Document Table for G/L Account Reconciliation	FBAS	Financial Accounting "Basis"
MHND	Dunning Data	FBAS	Financial Accounting "Basis"
RF180	Subsequent BA/PC Adjustment: Posting Runs	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
FUDT_VERIFDOC	FI verification document - index table	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
ICRCA	ICRC: Items to be Reconciled	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCU	ICRC: Potentially Differing Document Groups	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCZ	ICRC: Reconciled, Completed Items	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
SMFIAA	Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa)	AA	Assets: Master Data
FAAT_MD_AUD_RNGE	Time Ranges for Auditor	FINS_FAA_MD_AUDIT	Fixed Asset Master: Audit
FAAT_MD_AUD_RNGE	Time Ranges for Auditor	FINS_FAA_MD_AUDIT	Fixed Asset Master: Audit
/SAPPCE/TDPC20	Down Payment Chain: Document Header	/SAPPCE/DPC	Down Payment Chains
FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	FIN_PIN	Penalty Interest
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
REGUP	Processed items from payment program	FBZ	Payments
BSIW	Index table for customer bills of exchange used	FBD	Customers
BSIW	Index table for customer bills of exchange used	FBD	Customers
BSIX	Index table for customer bills of exchange used	FBD	Customers
BSIX	Index table for customer bills of exchange used	FBD	Customers
MHNK	Dunning data (account entries)	FBM	Dunning
INTITPF	Interest Data per Form and Posting	FINT	New Interest Calculation
TCJ_CHECK_STACKS	Check Lists in Cash Journal	CAJO	Cash Journal Development
TCJ_DOCUMENTS	Cash Journal Documents (Header Data)	CAJO	Cash Journal Development
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
ARCH_FKKKO	FI-CA doc: Header-oriented doc index for archive	FKK_ARCH	FI-CA: Archiving
ARCH_FKKOP	FI-CA doc: Header-oriented doc index for archive	FKK_ARCH	FI-CA: Archiving
DFKKCIBW	FICA: Extraction of Cleared Items	FKKBW	FI-CA: BW Extraction
DFKKEXC	External Payment Information	FKKEXC	External Cash Desk Services
DFKKEXCJ	Cash Journal: Data Store for Inbound Services	FKKEXC	External Cash Desk Services
DFKKEXC_PAYINFO	Information for Payment Medium	FKKEXC	External Cash Desk Services
DFKKEXTTAX	Control Table for Update of External Tax Systems	FKKB	Contract A/R & A/P: Central Objects
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
DFKKOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPBW	OI Extraction	FKKBW	FI-CA: BW Extraction
DFKKOPKC	Card Data Appendix for FICA Document	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKORDERAPPROVE	Requests to be Approved	FKK_ORDER	Requests
DFKKRA_RAI_MI	Transfer Records to Revenue Accounting (Main Items)	FKK_RA	FI-CA Integration with Revenue Accounting
DFKKREP01	Data for Sales Lists (Belgium)	FKKB	Contract A/R & A/P: Central Objects
DFKKREP02	Data for Sales Lists (Belgium)	FKKB	Contract A/R & A/P: Central Objects
DFKKREPTCL	Clearing Information for Receipt Documents	FKKB	Contract A/R & A/P: Central Objects
DPAYP	Payment program - data on paid item	FKK_PAYMENT_RUN	FI-CA: Payment Run
EWUFICATCURE	FI, FICA: Discontinued Currencies	EWU_FICA	EURO Conversion in FI-CA
ICABUSPARLIT_PER	I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
PCABUSPARLIT_PER	P_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEM	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
DFKKTXINV	Tax Invoices	FKK_TAXINV	Tax Invoices in Contract Accounts Receivable and Payable
DFKKINVBAC_BWTR	BW: Single Extraction Order for Accrual/Deferral Docs	FKKINV	Invoicing
DFKKINVBAC_BWTRH	BW: History Record for Extraction of Accrual/Deferral Docs	FKKINV	Invoicing
DFKKINVDOC_ARCH	Deletion History for Archived Invoicing Documents	FKKINV	Invoicing
DFKKINVDOC_LOG	Log of Invoicing Runs	FKKINV	Invoicing
DFKKINV_BWTRIG	BW: Group Extraction Order for Invoicing Documents/FIKEY	FKKINV	Invoicing
DFKKINV_BWTRIGH	BI: History Record for Extraction of Invoicing Documents	FKKINV	Invoicing
DFKKINV_BWTRIGS	BW: Individual Extraction Order for Invoicing Documents	FKKINV	Invoicing
CFIN_AVSI_DOCE	CFin Source System of Rpld Supplier Invoice (API) DB	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AV_PO_RO	Related Object for Purchasing Document	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_SI_ROOT	Supplier Invoice: Header Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
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_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_MIG_LOG	Log of Migration Status	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_IDX_ACDOC	Central Finance: AIF Index Table for Accounting Documents	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
FAP_RSIV_FORCASR	forcast lines of posting of recurring supplier invoices	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_FORCR_D	R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLINSTCETP	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
BPBK	Doc.Header Controlling Obj.	KABP	Budgeting Funds Management/Cost Accounting
BPDK	Header Entry Document	KABP	Budgeting Funds Management/Cost Accounting
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
FMIA	Actual Line Item Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIFIHD	FI Header Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIOI	Commitment Documents Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIP	Plan Line Items Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMRC07	Results List Documents Bank/Clearing Account Matching FM-FI	FMFS_CORE	Update Funds Management Core Objects
FMRC07	Results List Documents Bank/Clearing Account Matching FM-FI	FMFS_CORE	Update Funds Management Core Objects
FMSAVE_RET	Save Retention Period for Archived Document	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
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_BDOCREF	Back up of MCA Document Reference Data	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_DOCREF	MCA Document Reference Data	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_DELTAITM	MCA Document Delta Items	FAGL_MCA_PER_PL	FI: MCA P&L Processing - Persistency
GLFLEXA	Flexible general ledger: Actual line items	GLT0	Basis functions G/L accounting
GLFLEXP	Flexible G/L: Plan line items	GLT0	Basis functions G/L accounting
ETXDCI	External tax document: line item info	FYTX/ETXDC	External Tax document
TTXU	External tax interface: Audit file update 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
FAGLFLEXA	General Ledger: Actual Line Items	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
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_HDR	Draft persistence of AccDocHdr	FINS_FI_DECO	UI Decoupling FI Posting
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
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	FARC	Archiving of FI objects
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	FARC	Archiving of FI objects
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive	FARC	Archiving of FI objects
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	FARC	Archiving of FI objects
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	FARC	Archiving of FI objects
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FARC	Archiving of FI objects
ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FARC	Archiving of FI objects
FOTRFDITM	VAT Refund Items	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
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
FAGL_TRVOR	General Ledger: Control Statement	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
BWPOS	Valuations for Open Items	FREP	RF reporting
DKKOP	Balance Audit Trail	FREP	RF reporting
DKOKP	Open Item Account Balance Audit Trail	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
QSTRE	FI/HR Withholding Tax Report for Spain	FREP	RF reporting
TRVOR	Control Statements	FREP	RF reporting
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records	GBIW_ERP	Extractors for General Ledger in ERP
FINST_SIF_PACK	SAP S/4H Finance: SIF - Packages for Reposting	FINS_FI_SIF	Financial Accounting - Subseq. Implementation of Functions
FINST_SIF_PACK	SAP S/4H Finance: SIF - Packages for Reposting	FINS_FI_SIF	Financial Accounting - Subseq. Implementation of Functions
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	FAGL_REORGANIZATION_FW	Reorganization - Framework
FILA_GF_ITEMDATA	Process Data	FI_LA_GF	Lease Accounting General Functions
FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers	FI_LA_GF	Lease Accounting General Functions
FILCA	FI-LC: Actual journal entry table with 2 object tables	FKUC	FI-LC Consolidation: Unicode-Capable Objects
FILCP	FI-LC: Plan line items for object table	FKUC	FI-LC Consolidation: Unicode-Capable Objects
J_1AINFINV	Inflation: Invoices for Replacement Value Determination	J1AI	Extended Inflation (FI)
VIXCCORRVIIR	Invoice Item Reference for Corr/Rev Invoices	GLO_REFX_CORR_DDIC	Localization Flexible Real Estate
VIXCFRSRULOG	Log of SRU Postings	GLO_REFX_FR_DDIC	Localization Flexible Real Estate France
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
/SAPCE/FKUA_TCLR	Tax Report data for cash method - localization Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_TXOP	Item of Tax Invoice - localization Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
DFKKBRPOPNOT	Balance reporting: noticed contract account document items	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKODNREP	Official Document Number for Reporting	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKBRLEVYREC	Levy Way: Data from Payment Lot for Levy Way report (Brazil)	FKK_ID_BR	FI-CA: Country specific development (Brazil)
DFKKITVATM	VAT monthly report for Italy: history table	FKK_ID_IT	FI-CA localization Italy
DFKKITVATQ	VAT quarterly report for Italy: history table	FKK_ID_IT	FI-CA localization Italy
SIPT_BKPF_DATE	Signature PT: Chronological Numbering, Last Posting Date	ID-SIGN-PT	Localization - Digital Signature Portugal
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
BOE_REF_DOC	Reference documnet for BoE	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
COPC_RPR_VAR_VL	COPC: RPR variant value	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
EPIC_EBR_HDR	OBSOLETE!!!	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
IDEU_VAT	Acquisition Tax	ID-FI	International Development: FI-GL/AP/AR
RFIDPTAAV	Pro-Rata Asset Acquisition Value	ID-FI	International Development: FI-GL/AP/AR
J_1ACAE	Argentina electronic invoice CAE track table	J1AF	FI Localization (Argentina)
J_1ACONTINGENCY	AR: Argentina electronic invoice Contingency track table	J1AF	FI Localization (Argentina)
J_1A_WS_REJ	AFIP Response Rejection Codes for Argentina e-invoice CAE	J1AF	FI Localization (Argentina)
J_1A_WS_REQ_ARCH	AR WS: Request XML data sent to AFIP	J1AF	FI Localization (Argentina)
J_1A_WS_RSP_ARCH	AR WS: Response XML data received from AFIP	J1AF	FI Localization (Argentina)
/BGLOCS/VATMAHDR	VAT Margin Header	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/VATMAITM	VAT Margin Items	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/CCEE/XXFI_VATD	VAT Report C-CEE - Documents processed by RFUMSV00	/CCEE/XX	Localization CEE Generic
IDCN_3RFF4ADJDOC	Adjustment Document Header	ID-FI-CN	Localization (China)
/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	/CEECV/BEFI	Estonia - Financials
J_1GCONTROL	Control Table for Legal Books	J1G0	Greek Localization - CA General (1G)
J_1GVL_ML	Material Ledger	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_MLBUF	Buffered YTD aggregates	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB010	Material Valuation totals per transaction category	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB011	Material valuation prices	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB210	Material Valuation totals per transaction categ. (2nd curr.)	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB211	Material valuation prices (2nd curr.)	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB310	Material Valuation totals per transaction categ. (3rd curr.)	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB311	Material valuation prices (3rd curr.)	J1G_WHB	Greek Localization - Material valuation / Warehouse book
EDOC_GR_FI_CNTR	Greece eDocument Category C control table	LOC-EDO-GR-FI	eDocument Greece - FI Localization
EDOC_GR_FI_CNTR	Greece eDocument Category C control table	LOC-EDO-GR-FI	eDocument Greece - FI Localization
RFCASH_HU	Exchange rate calculation log (Hungary)	ID-FI-HU	Localization Hungary
/ATL/KPKP01	Chasier connection to sales document	/ATL/CASHIR	cashier system
/ATL/KPKP01KP	Chasier connection to sales document - Temporary	/ATL/CASHIR	cashier system
FIWTIN_TDS_ADJ	TDS adjustment entry for cancellation documents	J1ICIN30A	Development class for cin30a
FIKZD_PROPTAX	Property tax Kazakstan	GLO_FIN_FI_KZ	Developments for Kazakhstan
/CEECV/BVFI_PVN	Documents for VAT Declaration	/CEECV/BVFI	Latvia - Financials
SND_PL_FA_H	SAF-T PL : FA Header	ID-SAFT-PL	SAF-T Poland
SND_PL_KR_H	SAF-T PL : KR Header	ID-SAFT-PL	SAF-T Poland
SND_PL_MAG	SAF-T PL : Material Document Movements for JPK_MAG	ID-SAFT-PL	SAF-T Poland
SND_PL_VAT	SAF-T PL : VAT	ID-SAFT-PL	SAF-T Poland
FIAPPTD_TRANS	Table to store the transaction details of the CBR PT	ID-FI-PT	Add-On Development - FI - Portugal
FIPT_PRI_RECEIPT	Portugal: Payment Receipts for SAFT	ID-FI-PT	Add-On Development - FI - Portugal
/CEECV/TRVOR	Control Statements with BA	/CEECV/ROFI	Romania development class - FI
/CCEE/CSFI_CLEAR	Documents for clearing	/CCEE/YUFI	Localisation Serbia
/CCIS/PBU18A	PBU18: Actual line item table	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18P	PBU18: Plan line item table	/CCIS/TAX	/CCIS/TAX
/CCIS/PROFTAXA	Actual Line Items Table for General Ledger	/CCIS/TAX	/CCIS/TAX
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RFGTDMAT	GTD usage in material documents	J3RF	Localization Russia: FI
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
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	J3RF	Localization Russia: FI
J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK	J3RF	Localization Russia: FI
J_3RF_TP_CP_SBCD	Controllable Partners. Data saved in backgroud. BC Documents	J3RF	Localization Russia: FI
J_3RF_TP_CP_SNBD	Controllable Partners. Data saved in backgroud. NonBC Docum	J3RF	Localization Russia: FI
J_3RF_TP_MAIN	Main Information of Notification	J3RF	Localization Russia: FI
J_3RKKRS	Account correspondence line items	J3RK	Account Correspondence Subsystem (Russia)
J_3RK_CORR_ITEMS	Account correspondence line items	J3RK	Account Correspondence Subsystem (Russia)
J_3RMWOIN	Material issues without invoices.	J3RF	Localization Russia: FI
J_3RNDSINV	Target use of ingoing invoice positions for AuC	J3RF	Localization Russia: FI
J_3RNDSINV	Target use of ingoing invoice positions for AuC	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RTSE	Secondary index table for VAT	J3RF	Localization Russia: FI
FIRUD_FSTM_S_BSV	ACR Stock Valuation Russia Log Table - Balance Sheet Val.	GLO_FIN_RU	Globalization Financials Russia
FIRUD_FSTM_S_FI	ACR Stock Valuation Russia Log Table - FI revaluation	GLO_FIN_RU	Globalization Financials Russia
FIRUD_FSTM_S_MM	ACR Stock Valuation Russia Log Table - Material Documents	GLO_FIN_RU	Globalization Financials Russia
FIRUD_PRT_PSTPAR	Property Tax Posting Parameters	GLO_FIN_RU	Globalization Financials Russia
FIBKRUD_CMO_HD	Consolidated MO header	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUD_MEMORDER	Memo Order for Banking RU	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUD_T0	Multi-digit account master record transaction figures	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
/CCEE/SIFIPE17	Temporary import of goods	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_UMSPO	Repostings of input VAT	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
J_1UFDI_FILE_TBL	Files for tax document register record	J1UF	Localization Ukraine: FI
J_1UFPD_ANNEXPN	Profit Tax Declaration - Annex PN	J1UF	Localization Ukraine: FI
J_1UF_BELWMKT	Tax Invoices relevant for Below market Price processing	J1UF	Localization Ukraine: FI
J_1UF_ERRCOR	Special Tax Documents for error correction	J1UF	Localization Ukraine: FI
J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	J1UF	Localization Ukraine: FI
J_1UF_TP_MAIN	Main Information of Notification	J1UF	Localization Ukraine: FI
FIEUD_GOODS_H	SAFT:XML:Goods Movement Header	ID-LO-LU	Localization Luxembourg
FIEUD_MMINVDEL	SAFT: E Invoices from MM module(Delivery)	ID-LO-LU	Localization Luxembourg
FIEUD_MMINVTAX	SAFT:MM: TAX Information for E-XML MM invoice for LU	ID-LO-LU	Localization Luxembourg
FIEUD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	ID-LO-LU	Localization Luxembourg
FIEUD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	ID-LO-LU	Localization Luxembourg
FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	ID-LO-LU	Localization Luxembourg
J_1AIMMLEGACY	Legacy data - INMA-MM	J1AILOG	Extended Inflation (LO)
J1B_ERROR_DDA	Master Table for DDA_Brazil (Segment G)	J1BA	Localization Brazil
J_1BFIFOIN	Incoming FIFO relevant Consignment movements (BRAZIL)	J1BA	Localization Brazil
J_1BFIFOOUT	Outgoing FIFO relevant Consignment movements (BRAZIL)	J1BA	Localization Brazil
J_1BNFEPARKDOC	Nota fiscal electronica: Invoice create failed	J1BA	Localization Brazil
J_2GLPDOCSFI	FI legal documents	J2G_LP	Greek Localization - CA Legal document printing
J_2GLPLEGDOC	Legal printed documents	J2G_LP	Greek Localization - CA Legal document printing
/CCEE/FISC_CROA	Fiscalization Croatia: Fiscalized documents	/CCEE/HR_LO	Localization Croatia - Logistics
J_1IEXCHDR	Excise invoice header detail	J1I2	India, Phase II
J_1IGAR7	Recordings of GAR7	J1I2	India, Phase II
J_1IG_ACCUMDTL	Accumulation Details for Sales	J1I_GST_LO	GST India (Logistics)
J_1IG_ISD_DISTR	GST IN: ISD Distribution Details	J1I_GST_LO	GST India (Logistics)
J_1IG_SUBCON	Subcontracting Document Reference	J1I_GST_LO	GST India (Logistics)
J_1IG_TAXITEM	Tax Relevant Invoice Items	J1I_GST_LO	GST India (Logistics)
J_1IPART2	Excise Part II details	J1I2	India, Phase II
J_1ISERUTZ	Tracking accounting docs already utilized for service tax	J1I2	India, Phase II
J_1ISER_BSEG	Transaction table having the Invoices with Service Category	J1I2	India, Phase II
J_1IVATDATE	Maintain Valid from date of VAT legislation in India	J1I2	India, Phase II
J_2IEXTRCT	Data Extract table for Excise Registers	J2IN	India
/SAPNEA/ROWA	Chargeable component consumptions	/SAPNEA/J_SC1_TABLES	Subcontracting Management Tables
J_3RM_RN_TRANSIT	Traceability: RNPT Quantity in Transit	J3RM	Localization Russia: MM
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SBINV_H	SAFT: Self Billing Invoices (Header)- (MM)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEU_PAY_INFO	SAFT: Table to store Payment Information	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIPLD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_GOODS_H	SAFT PL: Goods Movement Header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINVDEL	SAFT: E Invoices from MM module(Delivery)	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINVTAX	SAFT:MM: TAX Information for E-XML MM invoice for PL	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	ID-FI-PL-SAFT	SAFT Poland
FIPLD_PAY_INFO	SAFT: Table to store Payment Information	ID-FI-PL-SAFT	SAFT Poland
FIPLD_SDINV_I	SAFT: Invoices from SD/FI module (Item)	ID-FI-PL-SAFT	SAFT Poland
IDCFMBRSETX_HST	History table for taxation	ID-CFM	Treasury/CFM Localization Development Class
IDCFMBRSETX_HST	History table for taxation	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_HIST	History table for balance sheet transfer for Brazil	ID-CFM	Treasury/CFM Localization Development Class
IDCFMHU_ADSLOG	Accruals of discount security log	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CFW_DOC	FW off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CISWDOC	ISW off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_COPTDOC	OPT off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CREPO	Treasury - Repo off-blnc postings	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CSECDOC	SEC off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCMLHU_01DOC	Contract Amount Off-Balance Posting - Documents	ID-CML-HU	Loans Localization Hungary
IDCMLHU_12RUNL	Run Log for Debt Transfer	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13ODLG	Open Debt Log Pass on Table	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13RUNL	Suspended Commissions and Interest Posting Log	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14CALPOS	Interest on Arrears Calculation Item	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14PSTPOS	Interest on Arrears Posting Document Item	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14PSTPOS	Interest on Arrears Posting Document Item	ID-CML-HU	Loans Localization Hungary
EXT_RECON_HDR	Reconciliation Document Header	GLO_FIN_EXT_RECON_APPL	Globalization Financials External Reconciliation Application
FARR_D_INVOICE	Invoice Entries	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_COST_MI	Processed Cost 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
GLPO1	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO2	Plan Line Items for Object Table Global	GBAS	FI-SL Customizing / integration / Basis
GLPO3	Plan Line Items for Object 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
GLSO1	FI-SL Line Item Table with Objects for GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2	GBAS	FI-SL Customizing / integration / Basis
GLSO3	FI-SL LI Table with Objects for GLTO3	GBAS	FI-SL Customizing / integration / Basis
SMFISL	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	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
TAX_ITEM	Tax Register Persistency	FIN_TAXREG_DB	Tax Register DB
TXRG_TAXPYBL_HDR	Tax Payable Document Header	FIN_TAXREG_PAYABLE_APPL	Tax Register Tax Payable :AL
FINCSJRNLENTRH_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
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
FINCS_DRT_ACDOCU	Data Relealease Task to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
FINCS_RPT_ACDOCU	Replicated data to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
FDMO_INV_DUMMY	OData Process Receivables - Dummy for Invoices	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
EBPP_AR_CONTACT	Index of the Comments Created in Biller Direct	EBPP_APAR
ICCFITPDRAFT	I_CASHFLOWITEMTP I_CASHFLOWITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
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_FB_BKPF_UT	Flow Builder unit test - simulate BKPF table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW2	Flow Builder: Final flows before saving	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBKPF_UT	VBKPF UT Table	FCLM_REUSE	Common / Reusable Components
FDM_INVOICE_MEM	Invoice Information Provided	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
UKM_TRANSFER_AR	Data from AR for SAP Credit Management	UKM_GENERAL	Connection to SAP Credit Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
/PF1/DB_ITEM_FI	FI Data	/PF1/FI_COMMON	Central ABAP Dictionary Area for FI integration
OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows	FTA	R/3 appl. development for Treasury money,forex,forward gen
TRDT_SEC_FLOW	Persistent distributor flows: Part for BEPP adaptor	FTR_DISTRIBUTOR	CFM-TM: Distributor
VTBFHAPO	Transaction Flow	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_MIGR	Migrated Financial Flows	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_UNFIXED	Non-Fixed Financial Transaction Flows	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBPFHAPO	Treasury: Flow Shells	FTA	R/3 appl. development for Treasury money,forex,forward gen
VWBEKI	Treasury Securities: Actual Flows - Header	FVVW	Treasury Management: Securities
VWBEPP	Treasury Securities: Planned Flows	FVVW	Treasury Management: Securities
VWORDE	Order Data	FVVW	Treasury Management: Securities
VWPOSTDOC	TR-TM-SE: Securities Posting Document	FVVW	Treasury Management: Securities
VWPOSTDOC	TR-TM-SE: Securities Posting Document	FVVW	Treasury Management: Securities
TRACTSLA	Actual Line Item Table	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACTSLP	Plan Line Items Table	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACT_DOCUMENT	Treasury: Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACT_DOCUMENT	Treasury: Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRATT_TRANS	Account Assignment Reference Transfer Business Transactions	FTR_AA_REF_TRANSFER	CFM TM: Acccount Assignment Reference - Transfer
TRLT_BACKUPVORAB	Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol.	FTR_TREASURY_LEDGER	Treasury Ledger
TRPRT_PAYMENTS	Persistent Data for Payment Requests	FTR_PAYMENT_REQUEST	CFM-TM: Payment with Payment Requests
TRSET_BUSTRANS	OLD! Preliminary Solution: Transferred Sec. Bus.Transactions	FTR_SECURITIES_EXTRACTOR	Treasury: Transfer of Relevant Flows at Key Date
FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW	CFM_TR_BIW	Transaction Management: Connection to BW
BSIM_BCK	Secondary Index, Documents for Material	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
ACDOCC	Consolidation Journal	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
ACDOCC_GTT	Consolidation Journal (Global Temporary Table)	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
TRDC_REC	Summarization of Loan Document Items: Carryforward Records	FVVD	Treasury Loans
TRLET_BUSTRANS	OBSOLETE: Previous Solution: BOs Transferred from Loans Area	FTR_LOANS_EXTRACTOR_TRLE	Treasury: Loans - Link to TR Ledger
TRLET_LOAN_FLOW	OBSOLETE: Previous Solution: Loans Flows Transferred	FTR_LOANS_EXTRACTOR_TRLE	Treasury: Loans - Link to TR Ledger
VDARC_DOC_REC	Carryforward Records for Reorganization of Loan Doc. Items	FVVD_ARCHIVE	Loan Reorganization and Archiving
VDBEKI	Flow Data: Document Header for Actual Record	FVVD	Treasury Loans
VDBEKI_SHADOW	Shadow Table for VDBEKI (Restrictions)	FVVD	Treasury Loans
VDBEPP	Flow Data - Planned Item	FVVD	Treasury Loans
VDBOBEPP	Business Operation: Entered and Activated Flow Data	FVVD	Treasury Loans
VDCFWAREHOUSE	Cash Flow Management	FVVD_REP	Payoff
VDCHK_TRL_REV	VDCHK_TRL_REV	FVVD	Treasury Loans
VDKOREF	Worklist File for Bal. Sheet Transfer / Acct Assignment Ref.	FVVD	Treasury Loans
VDSEPA_AUTODEB	Records for new auto debit (SEPA direct debit)	FVVD	Treasury Loans
VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit) (up to 604)	FVVD	Treasury Loans
VDZNB_HEAD	Pmnt Postproc.: Header for a Payment Postprocessing Activity	FVVD	Treasury Loans
VZFZE_VDBEKI	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDBEPP	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VDIOA_CALC_DET	Progress (Interest) of Model Account IOA Calculation	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
VDIOA_CALC_HEAD	Calculation Details for Interest on Arrears Calculation	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
VDARL_RLS	Direct Debits Per Contract	FVVD_PAYMENT	Loans Payment Transactions
VDBILL_ITEMS	Billing Items	FVVD_BILL	Loans - Billing
/IBS/TRB_EC_PRPS	RBD: Decision Template ECF	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_HG_PROP	RBD: Decision Template GCC	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_IA_PROP	RBD: Decision Template IAS	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_PROPRES	RBD: Decision Template	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_UI	RBD: RBD Record Data Table (Actual)	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_UP	RBD RBD Record Data Table (PLANNED)	/IBS/RB	iBS: Reserve for Bad Debt
/IBX/T_RECORDS	IPX: Records	/IBX/BL_DATA	Data Tables, Data Read/Write Classes
/IBX/T_VALUA2	IPX: Valuation Header Data	/IBX/BL_DATA	Data Tables, Data Read/Write Classes
/IBX/T_VALUATION	IPX: Valuation Header Data	/IBX/OBSOLET	IPX: Obsolete Objects
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_ERI_REL	Assignment of Price Types to Valuation Class	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_LT_HEADER	Header Table for Saving List Contents in New SR	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_LT_HEADER	Header Table for Saving List Contents in New SR	VVSRFISL	Statutory Reporting for Insurance from FI-SL
ISSRFLDEP	Plan line items table	VVSRG	Statutory Reporting Germany
CACS00_DOCFI_H	Data Transfer: FI Documents (Header Data)	CACSCC	ICM: Commission Case 'Light'
CACSFI_DOCFI_HD	Settlement to FI: Reference Document Header	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
ISAUTOEKLWES	Last Deliveries for FLAB	ISAUTO_ME	ISAUTO: Purchasing
ISAUTOEKLWESH	Last Deliveries for FLAB	ISAUTO_ME	ISAUTO: Purchasing
PPC_ACT_REPROC	Reprocessing Records for Activities	PPC1	Backflushing in PP
PPC_HEAD	Document PP Backflush - Header	PPC1	Backflushing in PP
PPC_STEP2	Goods Movements Table for New PPCGO Logic (2 Steps)	PPC1	Backflushing in PP
PPC_WIP_HDR	PPC-WIP update header	PPC1	Backflushing in PP
ISAERSLIST	ERS Collective Settlement List	ISAUTO_MRM	Enhancements to Log. IV; ERS With Handling Surcharge, Reval.
VLCBATCHACT	VELO : Variant for Action Execution in Batch	ISAUTO_VLC	Vehicle Management System (VMS)
VLCBATCHACT	VELO : Variant for Action Execution in Batch	ISAUTO_VLC	Vehicle Management System (VMS)
VLCBATCHACT	VELO : Variant for Action Execution in Batch	ISAUTO_VLC	Vehicle Management System (VMS)
BKKC02	General Ledger: Posting Totals for FI	FKBH	Bank Customer Accounts: General Ledger Integration
MEV_D_AD_ITEM_MM	Period-End Valuation: Accruals Document Item MM	LOG_CMM_MEV_GEN_BO
MEV_D_AD_ROOT	Period-End Valuation: Accruals Document Root	LOG_CMM_MEV_GEN_BO
MEV_D_WL_MM	Period-end valuation: Worklist - Materials Management Data	LOG_CMM_MEV_GEN_WL
WB2_D_BUSVOL	Rebates: Business Volume	WB2_REBATES	Condition Contract Settlement
GTCN_TR_POST_H	Tax Refund Posting Header	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
LOLIS_IDX_INVCO1	Standard index table	MCS	R/3 application development: Logistics Information Warehouse
LOLIS_IDX_INVCO2	Standard index table INVCON02	MCS	R/3 application development: Logistics Information Warehouse
LOLIS_IDX_INVCO3	Standard index table INVCON03	MCS	R/3 application development: Logistics Information Warehouse
S008	Communications Table SD -> CO/Projects	MCS	R/3 application development: Logistics Information Warehouse
ORIG_PR_MBEW	Sales Price Origin of Last Total Revaluation at Retail	WBEF_HYBRID	IS-R: Inventory Management (Hybrid Method)
UKPF	Retail Revaluation Document: Revaluation Header	WBEF	IS-R: Inventory Management
J_1IRAINHDR	Article Inward Note Header	J1IRET	Retail India Localization
PCRRETAILA	Actual line item table	WRTL	Retail Ledger
PCRRETAILP	Plan line items table	WRTL	Retail Ledger
WSGM_HEAD_DB_TMP	SRS GM: Temporary Persistence for Header Data	WOST_WSGM_GM_MODEL	Retail Store: Goods Movements - Model Components
WSGR_HEAD_DB_TMP	SRS GM: Temporary Persistence for Header Data	WOST_WSGM_GR_MODEL	Retail Store: Goods Receipt - Model Components
WSTI_ART_REL	Physical Inventory During Open Time: Material Assignment	WOST_WSTI_24H	SAP Retail Store: Physical Inventory During Opening Hours
WSTI_MKPF_INDEX	Phys. Inventory During Open Time: Material Doc. Index	WOST_WSTI_24H	SAP Retail Store: Physical Inventory During Opening Hours
PFSIAMNTPREDOUT	Financial Statement Expected Amount	FIN_STATEMENT_INSIGHT_APP_1	Financial Statement Insights App ML
ROWA	Index table : Chargeable component consumptions	MO	Subcontracting Index Table
CHVW	Table CHVW for Batch Where-Used List	MB	Application development R/3 inventory management
IKPF	Header: Physical Inventory Document	MB	Application development R/3 inventory management
ISEG	Physical Inventory Document Items	MB	Application development R/3 inventory management
MARI	Short document: material movement	MB	Application development R/3 inventory management
MKPF	Header: Material Document	MB	Application development R/3 inventory management
MSEG	Document Segment: Material	MB	Application development R/3 inventory management
MWMKPF	Header Table for the Interface	MB	Application development R/3 inventory management
T159A	Test Data for Batch Input in Inventory Management	MB	Application development R/3 inventory management
LGIM_IDX_MBGMCA1	Standard single index table for IDOC: MBGMCA01	MB_AIF	AIF artefacts for IDocs located in package MB
LGIM_IDX_MBGMCR1	Standard Single index table for IDoc: MBGMCR01	MB_AIF	AIF artefacts for IDocs located in package MB
LGIM_IDX_MBGMCR2	Standard Single index table for IDoc: MBGMCR02	MB_AIF	AIF artefacts for IDocs located in package MB
LGIM_IDX_MBGMCR3	Standard Single index table for IDoc: MBGMCR03	MB_AIF	AIF artefacts for IDocs located in package MB
LGIM_IDX_PHYDI01	Standard Single index table for IDoc:MATPHYSINV_POSTDIFF01	MB_AIF	AIF artefacts for IDocs located in package MB
LOGIM_REC_MBG_02	Standard Recipient table for IDoc: MBGMCR02	MB_AIF	AIF artefacts for IDocs located in package MB
LOGIM_REC_MCA_01	Standard Recipient table for IDoc: MBGMCA01	MB_AIF	AIF artefacts for IDocs located in package MB
LOGIM_REC_MCR_01	Standard Recipient table for IDoc: MBGMCR01	MB_AIF	AIF artefacts for IDocs located in package MB
LOGIM_REC_MCR_03	Standard Recipient table for IDoc: MBGMCR03	MB_AIF	AIF artefacts for IDocs located in package MB
LOGIM_REC_PDI_01	Standard Recipient table for IDoc: MATPHYSINV_POSTDIFFEREN01	MB_AIF	AIF artefacts for IDocs located in package MB
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
NSDM_AGING_CHECK	Aged material transaction documents check results	MBND_AGING	MM: Inventory Management New Data Model Aging
DPIDOCDRAFT	Draft table for entity R_PHYSICALINVENTORYDOCUMENTTP	MM_IM_RAP_PI	MM-IM Restful ABAP Programming (Physical Inventory)
DPIDOCITEMDRAFT	Draft table for entity R_PHYSINVTRYDOCUMENTITEMTP	MM_IM_RAP_PI	MM-IM Restful ABAP Programming (Physical Inventory)
MYML1	LIFO: Transaction-Related Material Layer	MRY	Balance Sheet Valuation
MYML1Q	LIFO: Transaction-Related Material Layer (Quantity)	MRY	Balance Sheet Valuation
MYMP1	Receipt Data LFIO/FIFO Valuation	MRY	Balance Sheet Valuation
MYMP1R	Storage for Invoice Differences (LIFO/FIFO)	MRY	Balance Sheet Valuation
MYSEG_EXTRACT	Document Segment: Material	MRY	Balance Sheet Valuation
MMPUR_ANAEXTEKET	Consoludated Table for Central PO, Item, Scheduleline	ODATA_MM_ANALYTICS	ODATA Services for MM Analytics
EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)	VEND_EVALUATION_IV	Vendor Evaluation From Invoice Verification Documents
CIM_D_HEADER	Invoice Header	APPL_CIM_DATA_MODEL	CIM: Unified data model
BSIM_BAK	Secondary Index, Documents for Material	MR	Incoming Invoices
RBDRSEG	Batch IV: Invoice Document Items	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBKP	Document Header: Invoice Receipt	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBKP_BLOCKED	Logistics Invoice Verification: Blocked Invoices	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RKWA	Consignment Withdrawals	MR	Incoming Invoices
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
EKBE	History per Purchasing Document	ME	Purchasing
EKBEH	Removed PO History Records	ME	Purchasing
EKBZ	History per Purchasing Document: Delivery Costs	ME	Purchasing
EKBZH	History per Purchasing Document: Delivery Costs	ME	Purchasing
EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	ME	Purchasing
EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced	ME	Purchasing
MMPUR_ANA_EKET	Analytical Data for Schedule Lines	ME	Purchasing
/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	/BEV1/NE	Empties Management in MM: General
MMPUR_EXT_EKBE	History per Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
ESLL	Lines of Service Package	ML	R/3 External Services Management
AUFM	Goods movements for order	IWO1	Appl. Development R/3 Plant Maintenance Order Processing
BLPK	Document log header	MD03	Application Devt ERP MPS/Deterministic Requirements Planning
RFCLIST	RFC Task List	MD04	Repetitive Manufacturing
RMIO	Input Structure of Repetitive Manufacturing Confirmation	MD04	Repetitive Manufacturing
AFFW	Goods Movements with Errors from Confirmations	CORU	R/3 Application development: PP Confirmations
TZIN1	Document Header Data from Source Document (PS Int.Calc.)	KAPI	Interest calc./mass processing
TZIN4	Interest Document: "Objects Affected" Segment	KAPI	Interest calc./mass processing
COER	Sales Order Value Revenue	KPSD	Revenue/payment planning from cust.order and billing plan
KFPE	Transfer Price Agreement: Allocation History	KFPR	Transfer Prices for Individual Projects
KFPK	Document Header: Transfer Price Agreement/Allocation	KFPR	Transfer Prices for Individual Projects
KBLK_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
KBLP_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
BDGT_D_DOC_HDR	Budget document	PSM_S4C_BUDGET_TRANSFER	Public Sector Budget Transfer Logic
BDGT_D_HDR_DRAFT	I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTTP	ODATA_PSM_S4C_FM_BUDGET	OData Services for PSM Budgeting
QCPR	QM quality certificates in procurement	QCPR	QM quality certificates in procurement
QALS	Inspection lot record	QL	QM inspection lots
QINSPLOT_D	I_INSPECTIONLOTTP I_INSPECTIONLOTTP	VDM_QM_INSPECTION	Inspection Processing, Virtual data model
IVBK	Incidental expenses collector-Document header	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK16	SCS: Identification Of Settlement With Log Reference	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
VIEPOS	Line items for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VILIR	IRE Historical data	FVVIIT
VISLID	Debit position history	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
VIVSTB	Document reference for input tax treatment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIPRLEDTAGRA		RE_MI_HO
VIPRLEDTAGRP		RE_MI_HO
VIXCOTDOC	COA, Distribution of VAT, Documents	RE_XC_MM_AT	RE: XC - Mandate Management - Austria
VIXCFCFS	Fuel Movement	RE_XC_SC_FC	RE: XC - Fuel Consumption
REMOB_T_ACTIVITY	Activity History master data	RE_MOB_BROKER_RFC	RFC function module for RE Broker mobile solution
VIBEITEM		REIT	RE: Input Tax Treatment
CUST_EXP_KOMPDRF	Draft for Communication Item for Pricing (KOMP)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
VBREVE	Revenue Recognition: Revenue Recognition Lines	VFE	R/3 billing document appl. development: Revenue recognition
VBREVR	Revenue Recognition: Reference Document Lines	VFE	R/3 billing document appl. development: Revenue recognition
CTE_D_PY_ATTR	Payroll Document Attributes	CTE_HCM_PAYROLL_IMP	Payroll Integration
PPMGAG_T_VTBFHAP	Transaction Flow	PPMG_INTEREST	Prepayment Interest
J_7LV1K	REA Document: Header Data	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
PTRV_A_COMM_ITM	Pre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary)	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
/WMD/XF_IV_STAT	xSuite Invoice Statistics	/WMD/XF_IV	xSuite Invoice
/WMD/XF_IV_STATI	xSuite Invoice Statistics	/WMD/XF_IV	xSuite Invoice
/WMD/FP_DNHD		/WMD/FP_DN
/WMD/FP_DNIFHD		/WMD/FP_DN
/WMD/FP_IFIVH	xSuite Interface Invoice: Header (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVHD	xSuite Interface Invoice - Header	/WMD/FP_IV	xSuite Interface Invoice