BUKRS - Company Code

SAP data element BUKRS has the title "Company Code".
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 BUKRS

Property
Domain	BUKRS
Data Type	CHAR
Length	4
Decimals	0
Output Length	4
Supports lower case	No
Conversion Routine
Short Description	CoCode
Medium Description	Company Code
Long Description	Company Code

Tables with fields of type BUKRS

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

Table		Development Package
DFS_FETOACASMT_D	I_FRCELMNTTOACCOUNTASSGMTTP I_FRCELMNTTOACCOUNTASSGMTTP	IS_S4DFS_FE_VDM_TP	TP Object Views and BOPF Artifacts for Force Element
DFS_FE_ACCASGT_D	I_FRCELMNTORGACCOUNTASSGMTTP I_FRCELMNTORGACCOUNTASSGMTTP	IS_S4DFS_FE_VDM_TP	TP Object Views and BOPF Artifacts for Force Element
/ISDFPS/TL1	Task List - Operation/Activity	/ISDFPS/UPS_EXTENSIONS_ASSET	Asset Objects in UPS
T7CNREW_APRPARS	Payroll result master table	PAOC_PAO_CN	Personnel And Administration China
TJPESS_PERKM_AMT	JP ESS IT0559 Per KM Amount Setting	PAOC_ASR_PROCESS_CONTENT_JP	Processes: Content Sample Delivery (JP Processes)
TJPESS_PKMAMT_CC	ESS JP: IT0559 - Amount Per KM By Company Code	PAOC_ASR_PROCESS_CONTENT_JP	Processes: Content Sample Delivery (JP Processes)
T7RU1655	Infotype 1655 Fields: Legal properties (Russia)	PAOC_PAD_RU	Add-on Personnel Administration: Russia
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
HRP5010	Database Table for Infotype 5010	PAOC_HCP_DATACOLLECTION	HCP Data Collection
HRESS_D_CATS_FAV	CATS Favorites: database table	PAOC_CATS_ESS_WDA	CATS Application
T7INPEW6	P2E: Agent Determination For Team Groups	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
HRFPM_BPREP_DATA	Preprocesses Data for BPREP Data Extraction	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
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
T77HRFPMCLOSINGA	Local Settings for Period Closing for Commitment Creation	PAOC_FPM_CUSTOMIZING	Position Management: Customizing
T77HRFPM_CLOSING	Settings for Period Closing with Commitment Creation	PAOC_FPM_CUSTOMIZING	Position Management: Customizing
T5UEFFR_BUND_REC	Temporary storage of Bundled records in Effort Certification	PAOC_PAD_US_EFR	HR USA: Effort Reporting
HRSFEC_D_EEKEYMP	Employee Key Mapping	PAOC_PAD_SE_SFEC	Service Enabling Employee Central Integration
T77SFEC_KMAPCOMC	Company Code Key Mapping	PAOC_PAD_SE_SFEC	Service Enabling Employee Central Integration
T77SFEC_KMAPCOSC	Cost Centre Key Mapping	PAOC_PAD_SE_SFEC	Service Enabling Employee Central Integration
T77PT_TMW_TIMER	Times for Automatic Toggle in TMW	PAOC_TIM_TMW_GUI_DYNPRO	TMW: GUI Screen
TPTCOR_KOSTL	Cost Assignment (Correction Scenario)	PAOC_TIM_CORRECTION_REQ	Correction Scenario: Enhancements for Database of Requests
FIAPSAC_CC_DOCTY	Settings for Document Order Types	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAC_COCDNRN	KSA Company code to number range assignment	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAC_EXORDFS	Field Status Variant for Expenditure Order Line Item	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAC_EXPOST	Posting of Expenditure Order	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAC_PORULES	Payment Order Rules	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ACHMT_ID	Linking Attachment With the Document	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ADPSF	Settelement Details for KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ADP_HD	Employee's Advance Payment Request Header Data	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ADP_LT	Advance Payment Request Line Items Details	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ADV_APPR	Approvers for Advance Payment Requests	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ATCHMT	Attachment details for Expenditure/Payment order	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_BL_EXPO0	Customizing �Expenditure Orders Blocking� (1st level)	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_BL_EXPOR	Customizing �Expenditure Orders Blocking� (2nd level)	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_NFSCSTD	Non Financial Settled Custody	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ORDR_HD	Order Number Header KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ORDR_LT	Line Item for Order Number KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ORDR_OTV	Data for One time Vendor (KSA Exp. Order)	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_WF_APPRS	List of approvers for Expenditure Order and Payment	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_WF_STAT	Intermediate status of Expenditure Order/Payment approval	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIGLKSAD_ACC_GR	Account groups	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPQAD_PREQ	Database table of Payment Request Qatar Public Sector	GLO_FIN_FI_QAPS	FI Localization for Qatar Public Sector
FIARQAD_CRV_HD	Cash Receipt Voucher Header table	GLO_FIN_FI_QAPS	FI Localization for Qatar Public Sector
FIARQAD_CRV_LT	Cash Receipt Voucher Line item table	GLO_FIN_FI_QAPS	FI Localization for Qatar Public Sector
FIARQAD_VCH_APPR	List of approvers for Receipt Voucher	GLO_FIN_FI_QAPS	FI Localization for Qatar Public Sector
FIQAC_MOFCUST	Mapping of transaction type & chapter code to document type	GLO_FIN_FI_QAPS	FI Localization for Qatar Public Sector
FIQAC_MOFSNO	Exception table for MOF serial number	GLO_FIN_FI_QAPS	FI Localization for Qatar Public Sector
FIQAD_MOFSNO	Exception table for MOF serial number	GLO_FIN_FI_QAPS	FI Localization for Qatar Public Sector
FIQAPSC_COCDNRN	Qatar Public sector Company code to number range assignment	GLO_FIN_FI_QAPS	FI Localization for Qatar Public Sector
GENFMC_FUNCLASS	MENA Main Functional Classification	GLO_FM_GEN	Generic Developments
GENFMC_HEADERS	Company Code to get Role IDs for a FM Area	GLO_FM_GEN	Generic Developments
AEFMC_FCL	Assignment of Functional classification to company code	GLO_FM_AE	Developments for United Arab Emirates
AEFMC_REPFRM	obsolete - Assignment of forms to report	GLO_FM_AE	Developments for United Arab Emirates
PTFM_GUARANT_AC	Assign accounting data for Guarantees	GLO_FIFM_PT_EAPS	Globalization: Localization FIFM Portugal
PTFM_GUARANT_CC	Guarantees for company code and document type	GLO_FIFM_PT_EAPS	Globalization: Localization FIFM Portugal
PTFM_VATEFD_ACT	PTFM: Activation of VAT consumptions on EFDs	GLO_FIFM_PT_EAPS	Globalization: Localization FIFM Portugal
PTFM_VAT_DPCODE	PTFM: VAT consumptions: DP tax codes identification	GLO_FIFM_PT_EAPS	Globalization: Localization FIFM Portugal
KSAFIGLD_ACC_GR	Account groups	GLO_FM_SA	Developments for Saudi Arabia
SAFM_APC_CEX_ACT	Activate Collective Expenditure Order	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_APC_EXPO_TY	Types and properties of Expenditure Orders	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_APC_MOFSTS	Status for MOF Payments Orders	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_APC_MOFSTST	Configure MoF Payment Statuses	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_APC_PRSL_NR	Payment Proposal Number Range	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_APC_PYAPRVR	Maintain rules to determine approvers	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_APC_PYTYP	KSA: Assign Payment Method to Payment Types	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_APC_PYWRKFL	Switch on/off Worflow for Payment Types	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_APC_THLD	Threshold amount for Internal transfer	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_APD_PP_ROOT	Payment Proposal - Root	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_APD_REVERSE	Reverse payment documents and expense lines link	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_APD_REV_ERR	Clearing document numbers of erroneous reversal	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_AP_PAYT	KSA: Data for Payment documents	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_AP_PRL_EODT	Document Types for Collective Expenditure Order	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_AP_TRACKMOF	Tracking information for MOF payments	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
REP_EAPS_SK_OCC	Company Code of Reporting Organization	GLO_REP_EAPS_SK	Public Sector Localization: Reporting, Slovakia
FMINVPAY	Further document to be posted	FM_SPAIN_ENHANCEMENTS_E	Retrofit Spain/Italy: Enhancements
FMINVPAY_IT	Items to post in the further document	FM_SPAIN_ENHANCEMENTS_E	Retrofit Spain/Italy: Enhancements
FMRPWTWL	Revenue Posting from Withholding Tax Worklist	FM_SPAIN_ENHANCEMENTS_E	Retrofit Spain/Italy: Enhancements
FMRPWTWL	Revenue Posting from Withholding Tax Worklist	FM_SPAIN_ENHANCEMENTS_E	Retrofit Spain/Italy: Enhancements
FMEUFELIGTAX	Eligible tax codes for the eligible amount calculation	FMEUF_E	Expenditure Certification
FMEUFTAXHAND	Tax handling for the eligible amount calculation logic	FMEUF_E	Expenditure Certification
FMEUFWTEXCL	Eligible sales tax codes for the eligible amount calculation	FMEUF_E	Expenditure Certification
FMADB_HEADER	Header Information for ADBs	FMGL	New General Ledger for Public Sector
FMADB_TC_INT_DOC	ADB: Interest Documents	FMGL	New General Ledger for Public Sector
FMGLFLEX03	General ledger: SAP additional account assignment	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
PSGLFLEX03	General ledger: SAP additional account assignment	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
FAGL_CLHCM_ASGMT	Cash-Basis Accounting - HCM Integration: Default RE_ACCOUNT	FAGL_CASH_LEDGER	Cash-Based Update in General Ledger
FAGL_CLMIG_STATE	Cash Ledger: Migration Status	FAGL_CASH_LEDGER	Cash-Based Update in General Ledger
FMCCAVCA	Actual line item table	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCFILTACC	Cash Control filter settings: detail entries	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCFILTH	Cash Control filter settings: header entries	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCLDGRACT	Activation of control ledger for Cash Control	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCLDGRATT	Attributes of Cash Control Ledger (CC)	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCLDGRGAT	Year-Independent Attributes of Control Ledger (FMCC)	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCO	Object table 1	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCP	Plan line items table	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCRESERVE	CCAVC aux table for reserved items	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCT	Totals Table	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCBASIDX	Index table for structures	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCSRCIDX	Index table for sources	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCC_CASH_ACCNT	Cash Control: Def. of accounts relevant for Cash Control	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMFEE_CUSTOMER	Tell the system which document types are invoices	FMFG_FI_E	Value Pack US Federal FI extensions
FMFEE_HISTORY	Fee run history for interest calculation	FMFG_FI_E	Value Pack US Federal FI extensions
FMFEE_LINK_FI	Link of fee schedule to FI document	FMFG_FI_E	Value Pack US Federal FI extensions
FMFGYECLAA	US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts	FMFG_JFMIP_E	JFMIP funcitonality not officially released
FMFG_BL_YRCL	Customizing Budgetary Ledger Year End closing	FMFG_BLEXT_E	US Federal Government Extention of the Budgetary Ledger
FMFG_BL_YRCL_TOP	Customizing Budgetary Ledger Year End Multiple Closing Rules	FMFG_BLEXT_E	US Federal Government Extention of the Budgetary Ledger
FMFG_BL_YRCL_TXT	Multiple Closing Rule Texts	FMFG_BLEXT_E	US Federal Government Extention of the Budgetary Ledger
FMFG_BUTYPE	Budgetary ledger Attributes of the budget type	FMFG_BLEXT_E	US Federal Government Extention of the Budgetary Ledger
FMFG_TROR_ACCTS	TROR G/L Account Group detail	FMFG_RPT_E	US Federal Government Reporting
FMFG_TROR_ACGRP	TROR G/L Account Group	FMFG_RPT_E	US Federal Government Reporting
FMFG_TROR_CONFIG	Configuration for TROR lines	FMFG_RPT_E	US Federal Government Reporting
FMFG_TROR_LINES	Report Layout for TROR	FMFG_RPT_E	US Federal Government Reporting
FMFG_TROR_RC	TROR Reason code group detail	FMFG_RPT_E	US Federal Government Reporting
FMFG_TROR_RCGRP	TROR Reason Code Group	FMFG_RPT_E	US Federal Government Reporting
FMFG_TROR_RPT	TROR Report Configuration Name	FMFG_RPT_E	US Federal Government Reporting
FMFG_TROR_TOTALS	Configuration for TROR Total Lines	FMFG_RPT_E	US Federal Government Reporting
FMFG_YE_FLG	Collect fields	FMFG_BLEXT_E	US Federal Government Extention of the Budgetary Ledger
FMRES_INSTMTS	Complete log on Rescheduling	FMFG_FI_E	Value Pack US Federal FI extensions
FMRES_INST_HIST	Log of all installments created	FMFG_FI_E	Value Pack US Federal FI extensions
FMRES_RECV_LIST	List of all rescheduled receivables	FMFG_FI_E	Value Pack US Federal FI extensions
FMFGT_EXCL	Invoice exclusion table for Fast Pay	FMFG_PPA_E	Prompt Payment Act
FMFGT_SS04	Payment Statistical Sampling Proc. Batch/certify Dates	FMFG_PPA_E	Prompt Payment Act
FMFGT_SS04_EXC	Payment Statistical Sampling - Lot Certification Exceptions	FMFG_PPA_E	Prompt Payment Act
FMFG_INVSTAGES	Invoice Stages Activation	FMFG_PPA_E	Prompt Payment Act
FMFG_PPA_INVSTAT	PPA Invoice Status Table	FMFG_PPA_E	Prompt Payment Act
FMFG_PPA_INV_HIS	PPA Invoice Status Change History	FMFG_PPA_E	Prompt Payment Act
FMFG_REASONS	Reason Codes for Accounting Documents (Item Level)	FMFG_PPA_E	Prompt Payment Act
T023B	Minimum &maximum amount of interest penalties	FMFG_PPA_E	Prompt Payment Act
T023E	Invoice line item handling rules	FMFG_PPA_E	Prompt Payment Act
T023G	Activate company code dependent U.S. Federal functionality	FMFG_PPA_E	Prompt Payment Act
T023N	Maximum amount	FMFG_PPA_E	Prompt Payment Act
FMFGT_IPACD_PMS	IPACed Auto Doc Creation - Payment Method Suppl for Invoice	FMFG_PAY_E	US Federal government Payment related
FMFGT_IPACED	US Federal IPACed transaction information	FMFG_PAY_E	US Federal government Payment related
FMFGT_IPACED_ID	US Federal IPACed transaction information	FMFG_PAY_E	US Federal government Payment related
FMFGT_IPAC_ACCT	List of DIT & FBT Accounts for IPAC Interface Process	FMFG_PAY_E	US Federal government Payment related
FMFGT_IPAC_FILE	US Federal IPAC outgoing file ID	FMFG_PAY_E	US Federal government Payment related
FMFGT_IPAC_FLAG	US Federal IPAC function activation flag table	FMFG_PAY_E	US Federal government Payment related
FMFGT_IPAC_STATS	US Federal IPAC interface process status table	FMFG_PAY_E	US Federal government Payment related
FMFGT_IPCD_BLRT	Document Type for Auto Creation of IPACed Invoices	FMFG_PAY_E	US Federal government Payment related
FMFG_PPA_LOG_ATT	Activate U.S. Federal PPA message log	FMFG_PAY_E	US Federal government Payment related
FMFG_TC_MRG_D	Treasury Confirmation Merged Configuration Defaults	FMFG_PAY_E	US Federal government Payment related
/SAPF15/BEWIRT	F15 Manager Master Data	/SAPF15/F15
/SAPF15/BEW_KZ		/SAPF15/F15
/SAPF15/BEW_KZ_H		/SAPF15/F15
/SAPF15/ELKOGES		/SAPF15/F15
/SAPF15/ELKOHKR1		/SAPF15/F15
/SAPF15/ELKOHKR2		/SAPF15/F15
/SAPF15/ELKOHKR4		/SAPF15/F15
/SAPF15/ELKOHKR5		/SAPF15/F15
/SAPF15/ELKOHKRZ		/SAPF15/F15
/SAPF15/ELKOZM_V		/SAPF15/F15
/SAPF15/ELKOZUV1		/SAPF15/F15
/SAPF15/ELKOZUV2		/SAPF15/F15
/SAPF15/ELKOZUV5		/SAPF15/F15
/SAPF15/ELKOZUV6		/SAPF15/F15
/SAPF15/ELKOZUV9		/SAPF15/F15
/SAPF15/ELKOZUVM		/SAPF15/F15
/SAPF15/EXTDATA		/SAPF15/F15
/SAPF15/F15		/SAPF15/F15
/SAPF15/F15B		/SAPF15/F15
/SAPF15/F15B01		/SAPF15/F15
/SAPF15/F15B02		/SAPF15/F15
/SAPF15/F15E02		/SAPF15/F15
/SAPF15/F15GJW		/SAPF15/F15
/SAPF15/F15GJWVP		/SAPF15/F15
/SAPF15/F15H	F15 Documents (Header Data History)	/SAPF15/F15
/SAPF15/F15N		/SAPF15/F15
/SAPF15/FIPO2BW		/SAPF15/F15
/SAPF15/FMIT		/SAPF15/F15
/SAPF15/FMITB		/SAPF15/F15
/SAPF15/FMITBACT		/SAPF15/F15
/SAPF15/FMITBART		/SAPF15/F15
/SAPF15/FMITFIPO		/SAPF15/F15
/SAPF15/FMITWRTY		/SAPF15/F15
/SAPF15/KBLPS		/SAPF15/F15
/SAPF15/KZ		/SAPF15/F15
/SAPF15/KZ		/SAPF15/F15
/SAPF15/KZFORD		/SAPF15/F15
/SAPF15/KZFORDT		/SAPF15/F15
/SAPF15/KZLAST		/SAPF15/F15
/SAPF15/LOESCHTA		/SAPF15/F15
/SAPF15/RM		/SAPF15/F15
/SAPF15/RMLOG		/SAPF15/F15
/SAPF15/SM	F15 SEPA Mandate	/SAPF15/F15
/SAPF15/TABLT	F15 General Settings	/SAPF15/F15
/SAPF15/TAO2VSL		/SAPF15/F15
/SAPF15/TFLDMAP		/SAPF15/F15
/SAPF15/TFMITVSL		/SAPF15/F15
/SAPF15/TKZNKR		/SAPF15/F15
/SAPF15/TKZNKRH		/SAPF15/F15
/SAPF15/TMAHNKZ	F15 Dunning Indicator	/SAPF15/F15
/SAPF15/TMV2VSL		/SAPF15/F15
/SAPF15/TRMBLART		/SAPF15/F15
/SAPF15/TRMBUTYP		/SAPF15/F15
/SAPF15/TRMKFA		/SAPF15/F15
/SAPF15/TRMKFAF		/SAPF15/F15
/SAPF15/TRMKFAFT		/SAPF15/F15
/SAPF15/TRMKFAH4		/SAPF15/F15
/SAPF15/TRMKFAT		/SAPF15/F15
/SAPF15/TRMKFAZ9		/SAPF15/F15
/SAPF15/TXFRGE		/SAPF15/F15
/SAPF15/TZAHLSTA		/SAPF15/F15
/SAPF15/TZAHLSTB		/SAPF15/F15
/SAPF15/TZAHLSTL		/SAPF15/F15
/SAPF15/ZAHLSTL		/SAPF15/F15
/SAPF15/ZAHLSTLS		/SAPF15/F15
FM01W	Company Code-Dependent Assignment of FM Area Currency	FMFS	Updating Funds Management
FMARCINFO	Messages of initial archiving run RFFM_FMARC	FMFS	Updating Funds Management
FMARCPAR	Parallelization of FMARC_BATCH	FMFS	Updating Funds Management
FMARCPRO	Transfer Interface for Parallel RFFM_FMARC_BATCH	FMFS	Updating Funds Management
FMBLPSTNG	FM BL posting customizing for GL line-items collection	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMBLREGCCO	Regularization per Fiscal Year and Compeny Code	FMBL_EXT_E	Budgetary Ledger Extensions
FMBLREGLOG	Safe the Runs of the Year-End Balancing Report	FMBL_EXT_E	Budgetary Ledger Extensions
FMBLREGTYP	Posting Details	FMBL_EXT_E	Budgetary Ledger Extensions
FMBUDACL	Rules for Closing Residual Ledger Accounts	FMFG_E	US Federal Government budgetary ledger account derivation
FMBUDACLD	Closing Residual Ledger Accounts : Dummy CC Assignment	FMFG_E	US Federal Government budgetary ledger account derivation
FMBUDBCS	Budgetary ledger account derivation: BCS	FMFG_E	US Federal Government budgetary ledger account derivation
FMBUDDIS	Budgetary ledger account derivation: Budgeting (old)	FMFG_E	US Federal Government budgetary ledger account derivation
FMBUDRES	Budgetary ledger account derivation: Revenue/Statistical	FMFG_E	US Federal Government budgetary ledger account derivation
FMBUDREV	Revenue/Statistical Postings & Open items/actuals Resource	FMFG_E	US Federal Government budgetary ledger account derivation
FMBUDSTA	Budgetary ledger account derivation: Open items/Actuals bdgt	FMFG_E	US Federal Government budgetary ledger account derivation
FMCCFD	Fiscal Year Change Documents (FM)	FMBS_ADDON	FIFM: Basis (Add-On Objects)
FMCCFLOT	Commitment Carryforward of Held Documents (Approval Proc.)	FMBS_ADDON	FIFM: Basis (Add-On Objects)
FMCT093	Funds Center Derivation with Cumulative Depreciation	KAFF_ADDON	Overhead Cost-Controlling: Fund and Function Integr.-Addon
FMDERIVEENVID	Assignment Company Code to Derivation Tool Strategy	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMEOP_CPD_CHECK	EOP Check for PSM	FMFS	Updating Funds Management
FMFGAPASS	Accountable Property Assets Created w Value	FMFG_E	US Federal Government budgetary ledger account derivation
FMFGAPCON	Accountable Property Configuration Data	FMFG_E	US Federal Government budgetary ledger account derivation
FMFGAPTR	Accountable Property Transaction Type	FMFG_E	US Federal Government budgetary ledger account derivation
FMFGF2FADT	(FACTS II) Account Balance Definition Table	FMFG_E	US Federal Government budgetary ledger account derivation
FMFGF2MAF	FACTS2 MAF File for Edits	FMFG_E	US Federal Government budgetary ledger account derivation
FMFGGTASACBLDEF	GTAS Account Balance Definition	FMFG_E	US Federal Government budgetary ledger account derivation
FMFGRCN_SAV_ITEM	Saved reconciliation match item data	FMFG_RECON_E	Reconciliation Tool
FMFGRCN_SAV_ITEM	Saved reconciliation match item data	FMFG_RECON_E	Reconciliation Tool
FMFGT_DIT_FBT	List of DIT & FBT accounts for Treasury Confirmation	FMFG_E	US Federal Government budgetary ledger account derivation
FMFGT_SS01	Payment Statistical Sampling Process Activation table	FMFG_E	US Federal Government budgetary ledger account derivation
FMFGT_SS02	Payment Statistical Sampling Process Rules	FMFG_E	US Federal Government budgetary ledger account derivation
FMFGT_SS03	Statistical Sampling Clerk/Supervisor Relationship	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_BL_BALACC	Budgetary Ledger balancing account for document split	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_PO_SUBSET	ZEKKN number to correct invoices for SES	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_REPOST_CNTL	Document batching/control for SL Repost for ECC 600 migratio	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_REPOST_ERR	Errors issued during SL repost for ECC 600 migration	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_REPOST_RCLR	Reversed clearing documents for ECC 600 migration	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_SAV_GLIDXA	Saved GLIDXA data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_YBA_DELTA	FMFG: Year of Budget Authority - Timestamp	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_YBA_GLACC	FMFG: Year of Budget Authority - G/L Accounts	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
FMLGD_H_CUST	Note to Payee Control	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_GRPNR	Folder Variants for Grouping Turnover	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_MSGNR	Message Control	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_01_01	Budget Type 01: Customer Down Payment	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_01_01	Budget Type 01: Customer Down Payment	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_02_01	Posting Type 02: Vendor Down Payment	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_02_01	Posting Type 02: Vendor Down Payment	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_03_01	Posting Type 03: G/L Account Debit Posting	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_03_01	Posting Type 03: G/L Account Debit Posting	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_04_01	Posting Type 04: G/L Account Credit Posting	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_04_01	Posting Type 04: G/L Account Credit Posting	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_05_01	Posting Type 05: Down Payment with General Request (01)	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_05_02	Posting Type 05:Vendor Down Payment with General Request(02)	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_06_01	Posting Type 06:Customer Down Payment with General Request	FM_LGD_HEURISTIK	Clearing Control
FMPU_MIG_OPITEMS	Migration of Payment Update: Doc. Bundle to Be Closed	FMFS	Updating Funds Management
FMPU_MIG_PAR	Parallel Processing of RFFM_MIG_OPEN_DB_ANA	FMFS	Updating Funds Management
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
FMRCKEY	Clearing Reset: Keys of Cleared Documents	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
FMRC_SEL_KEY	Clearing Reset: Keys of Cleared Documents	FMFS	Updating Funds Management
FMS200D	Transfer Interface for Parallels S200 (Submit)	FMFS	Updating Funds Management
FMS200D_X	List Output for RFFMS200_BATCH_X	FMFS	Updating Funds Management
FMSAPF048	Archivable FI Documents (Check FM Payment Selection)	FMFS	Updating Funds Management
FMSAPF048B	Non-Archivable FI Documents (Check FM Payment Selection)	FMFS	Updating Funds Management
FMSAPF048B_OUT	Reporting Table for Initial Archiving Run	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)
FMSPLITT	Summary table	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMTC_RFC	Table for Treasury Regional Financial Center	FMFG_E	US Federal Government budgetary ledger account derivation
FMTOBL	FI documents with FM to BL balance information	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
T023V	Fast Pay/Accelerated Pay table	FMFS_E	Updating/Integration Funds Management (master lang. english)
TBKCB	House Bank per Currency	FMZE	ISPS: Payment program for payment requests - EU-specifics
TBKCR	House Bank per Super Region and Currency	FMZE	ISPS: Payment program for payment requests - EU-specifics
TBKLA	Maximum Payment Amount for each House Bank (limit amount)	FMZE	ISPS: Payment program for payment requests - EU-specifics
TBKPD	Day difference betw. payment run and house bank valuation	FMZE	ISPS: Payment program for payment requests - EU-specifics
TBKWT	Processing Time per Country	FMZE	ISPS: Payment program for payment requests - EU-specifics
TTRCD	Intermediate accts and min. balances for cash concentration	FMZE	ISPS: Payment program for payment requests - EU-specifics
TTRCD	Intermediate accts and min. balances for cash concentration	FMZE	ISPS: Payment program for payment requests - EU-specifics
TFMFG_DP_CLEAR	FMFG: Automatic Transfer of Down Pymts Referencing EF	FM_DPC_WITH_EF_REF_E	Create Down Payment Clearing with EF reference
PFMR_PAPGL	Obsolete table - don't use!	PFM_LOCALIZATION	Localization for Portugal
PFMR_TPDUODO	Budget documents for 0 accounts and twelfths	PFM_LOCALIZATION	Localization for Portugal
PFM_01TP103	ARF: transaction type for repayment record - SAP exclusive	PFM_01FI	PFM_01FI
PFM_01TP104	ARF: transaction type for fixed assets record-SAP exclusive	PFM_01FI	PFM_01FI
PFM_01TP107	ARF: transaction type for overview map - SAP exclusive	PFM_01FI	PFM_01FI
PFM_01TP110	ARF: asset chart type by asset class - SAP exclusive	PFM_01FI	PFM_01FI
PFM_01TP53	FI: document type group	PFM_01FI	PFM_01FI
PFM_01TP97	Asset: acq.trans. type-SAP exc.- Obsolete table - don't use!	PFM_01FI	PFM_01FI
PFM_01_PCF	Funds Center Customizing	PFM_EA_PS	Objects for EA-PS module
PFM_12TD01	FI: PA - authorization header data	PFM_12FI	Objects for FI module
PFM_12TD02	FI: PA - payment authorization item data	PFM_12FI	Objects for FI module
PFM_12TD03	Retentions: payment/invoices	PFM_12FI	Objects for FI module
PFM_12TD05	Budget posting to accounting: document check	PFM_12FI	Objects for FI module
PFM_12TD06	Budget posting to accounting: error log	PFM_12FI	Objects for FI module
PFM_12TD07	Bud.post. to accout.: items w.errors-Obs. table - don't use!	PFM_12FI	Objects for FI module
PFM_12TD08	Program execution log	PFM_12FI	Objects for FI module
PFM_12TD10	Budgetary document posting to accounting: document check	PFM_12FI	Objects for FI module
PFM_12TD11	Budgetary document posting to accounting: error log	PFM_12FI	Objects for FI module
PFM_12TD12	Budgetary document posting to accounting: item check	PFM_12FI	Objects for FI module
PFM_12TDRET	Withholding Tax: Payments/Invoices	PFM_12FI	Objects for FI module
PFM_12TFA01	Year closing: information regarding management closing	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_12TFA03	Year closing: financ.docs.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_12TFA05	Year closing: FI document setup	PFM_12FI	Objects for FI module
PFM_12TFA06	Year clos.: relationship G/L account open w/new sp.G/L ind.	PFM_12FI	Objects for FI module
PFM_12TFA07	Year closing: commitment setup of future years	PFM_12FI	Objects for FI module
PFM_12TFA08	Year closing: post.key derivation for new management docs.	PFM_12FI	Objects for FI module
PFM_12TFA09	Year closing: doc.types earm.funds to generate for new mngm.	PFM_12FI	Objects for FI module
PFM_12TFA10	Year End Close: Commitments not paid w/year end close doc	PFM_LOCALIZATION	Localization for Portugal
PFM_12TFA11	Year closing: doc.types FYC to generate for new mngm.	PFM_12FI	Objects for FI module
PFM_12TOTR	Relation WTax code-Commitment item TO revenue for payments	PFM_12FI	Objects for FI module
PFM_12TP19	FI: budget posting to accounting: budget types	PFM_12FI	Objects for FI module
PFM_12TP22	CA: parameter Print (forms and programs)	PFM_12FI	Objects for FI module
PFM_12TP28	FI: budget.docs.posting to accounting: composite processes	PFM_12FI	Objects for FI module
PFM_12TP39	FI: withholding tax codes parameter	PFM_12FI	Objects for FI module
PFM_12TP40	PFM: steps to be validade for each validation code	PFM_12PS	Objects for PS module
PFM_12TP41	PS: additional validations by project profile	PFM_12PS	Objects for PS module
PFM_12TP42	PS: additional fields status	PFM_12PS	Objects for PS module
PFM_12TP51	PS: contract deadlines and %	PFM_12PS	Objects for PS module
PFM_12TP52	FI: PA - param.CRE (derivation)	PFM_12FI	Objects for FI module
PFM_12TP55	FI: PA(HR) - param.G/L account (derivation)	PFM_12FI	Objects for FI module
PFM_12TP58	FI: PA - param.extra-budgetary advance payments	PFM_EA_PS	Objects for EA-PS module
PFM_12TP70	PS: project status for validations	PFM_12PS	Objects for PS module
PFM_12TPAP_OP	FI: PA - payment authorization proposal options	PFM_12FI	Objects for FI module
PFM_12TPCOC	Relation WTax code-Compound process indicator	PFM_12FI	Objects for FI module
PFM_12TPRET	Relation WTax code-Fields for retention doc	PFM_12FI	Objects for FI module
PFM_12TPRET_VER	Relation WTax code-Use old version (program PFM_12FIBI03)	PFM_12FI	Objects for FI module
PFM_12TSLD_ML_FI	FI: balances table por legal maps	PFM_12FI	Objects for FI module
PFM_12TVCA	Contract value, relevant for Court of Auditors	PFM_12PS	Objects for PS module
PFM_1BSET	Document segment control data - auxiliary	PFM_1FI	Development class for FI
PFM_1TCRF	Relationship between retention code and vendor	PFM_1DD	PFM_1DD
PFM_1TCTD	Control table for document types	PFM_1DD	PFM_1DD
PFM_1TDFI	Table of updated FI documents	PFM_1DD	PFM_1DD
PFM_1TECT	Relation table commitment items POCAL accounts	PFM_1DD	PFM_1DD
PFM_1TFORM	Information for form layout	PFM_1DD	PFM_1DD
PFM_1TMFC	Data for cash flow map	PFM_1DD	PFM_1DD
PFM_1TODT	Customizing table for chart Report other 3rd parties debts	PFM_1DD	PFM_1DD
PFM_1TOPC	Compound processes - Obsolete table - don't use!	PFM_1FI	Development class for FI
PFM_1TOPS	Simple processes - Obsolete table - don't use!	PFM_1FI	Development class for FI
PFM_1TPAD	Control table for twelfth anticipation request	PFM_1DD	PFM_1DD
PFM_1TRECO	Validation table contract/commitment item	PFM_1PS	Development class for PS
PFM_1TREE	Commitment item/loan relationship table	PFM_1FI	Development class for FI
PFM_1TRR1	Relation with RMS prog. - Revenue type, Commitm.item, POCAL	PFM_1DD	PFM_1DD
PFM_1TRR2	Relation with RMS prog. - VAT	PFM_1DD	PFM_1DD
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_ASS_ACT	ASS Solution Activation	PFM_LOCALIZATION	Localization for Portugal
PFM_ASS_PBLOCK	PAP: ASS Payment Block Indicator for PAP Documents	PFM_LOCALIZATION	Localization for Portugal
PFM_CRR_YEC_CTRL	CRR by Credit Level Year End Close	PFM_LOCALIZATION	Localization for Portugal
PFM_DUOD_H	Monthly Budget Posting Accouting: docs control	PFM_LOCALIZATION	Localization for Portugal
PFM_DUOD_L	Lan�amento contabil�stico de duod�cimos: controlo docs	PFM_LOCALIZATION	Localization for Portugal
PFM_FUND_BLOQ	Year closing: own revenue funds blocked/unblocked	PFM_EA_PS	Objects for EA-PS module
PFM_HR21	Wage type connection to wage type groupings	PFM_01HR	HR developments
PFM_HR30	Funds assignment to personnel and wage type groups	PFM_01HR	HR developments
PFM_HR40	Commitment item assignment to personnel and WT 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_BG	Control Table for Background PAP	PFM_LOCALIZATION	Localization for Portugal
PFM_PAP_CUST_BG	Control Table for Background PAP	PFM_LOCALIZATION	Localization for Portugal
PFM_PAP_DETAIL	PAP Detail Table	PFM_LOCALIZATION	Localization for Portugal
PFM_PAP_LOG	PAP Log Table	PFM_LOCALIZATION	Localization for Portugal
PFM_T001	Company Attributes	PFM_LOCALIZATION_EHP4	Localization for Portugal - EhP4
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_TDLR_HIST_HD	Revenue settlement history (header)	PFM_EA_PS	Objects for EA-PS module
PFM_TDLR_HIST_IT	Revenue settlement history (items)	PFM_EA_PS	Objects for EA-PS module
PFM_TDPLC_FECHO	PLC closing	PFM_EA_PS	Objects for EA-PS module
PFM_TDPLC_FUNDS	PLC: credit release request data (funds view)	PFM_EA_PS	Objects for EA-PS module
PFM_TDPLC_FUND_N	CRR: credit release request data (funds view) (CL)	PFM_EA_PS	Objects for EA-PS module
PFM_TDPLC_HDR	PLC: credit release request data (header)	PFM_EA_PS	Objects for EA-PS module
PFM_TDPLC_HDR_NC	CRR: credit release request data (header) (CL)	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_POSTS	PLC - posted documents	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_TDPLC_RP_DC	CRR: credit release request data (item) (RP)	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
PFM_TDTRANSF_LIN	Credit transfer: credit transfer data (items)	PFM_EA_PS	Objects for EA-PS module
PFM_TLIQ_IMOB	Asset revenue settlement table	PFM_EA_PS	Objects for EA-PS module
PFM_TPACT_ADDFNC	Activate additional functionalities	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_TPDUODO	Budget documents for 0 accounts and twelfths	PFM_EA_PS	Objects for EA-PS module
PFM_TPDUODOC	Budget documents for 0 accounts and twelfths	PFM_LOCALIZATION	Localization for Portugal
PFM_TPDUOF	Twelfths: earmarked funds	PFM_LOCALIZATION	Localization for Portugal
PFM_TPDUOL	Twelfths: limits fixed by law	PFM_EA_PS	Objects for EA-PS module
PFM_TPDUONT	Define Budget Keys Not Totalized by Set	PFM_EA_PS	Objects for EA-PS module
PFM_TPDUO_HIST	Twelfths: history - header	PFM_EA_PS	Objects for EA-PS module
PFM_TPETAP_DC	Control table for Steps (doc.types) to use in calculations	PFM_EA_PS	Objects for EA-PS module
PFM_TPITSTA01	Document types for budget statistics update	PFM_1FI	Development class for FI
PFM_TPITSTA02	G/L accounts for budget statistics update	PFM_1FI	Development class for FI
PFM_TPLANC	FI accounting: postings (keys and accounts)	PFM_EA_PS	Objects for EA-PS module
PFM_TPLIQ	Settlement accounts setup	PFM_EA_PS	Objects for EA-PS module
PFM_TPLR_TD	RS: doc.types that can record an incoming entitlement	PFM_EA_PS	Objects for EA-PS module
PFM_TPPAP_MSG	PAP: Customizing Messages	PFM_EA_PS	Objects for EA-PS module
PFM_TPPLC_CUST	PLC setup	PFM_EA_PS	Objects for EA-PS module
PFM_TPPLC_CUST_N	CRR Customizing (CL)	PFM_EA_PS	Objects for EA-PS module
PFM_TPPLC_FUNDS	PLC - outside funds	PFM_EA_PS	Objects for EA-PS module
PFM_TPPLC_FUND_N	Funds for CRR	PFM_EA_PS	Objects for EA-PS module
PFM_TPPLC_LANC	FI accounting for PLC: postings (keys and accounts)	PFM_EA_PS	Objects for EA-PS module
PFM_TPPLC_LANC_N	FI Accounting for CRR: Postings (Keys and Accounts) (CL)	PFM_EA_PS	Objects for EA-PS module
PFM_TPPLC_MSG	CRR: Customizing Messages	PFM_EA_PS	Objects for EA-PS module
PFM_TPPLC_NC	CRR: Credit Level	PFM_EA_PS	Objects for EA-PS module
PFM_TPPLC_SEPCFN	CRR - Totals by Funds Center (CL)	PFM_EA_PS	Objects for EA-PS module
PFM_TPPLC_SEP_CF	CRR - Totals by Funds Center	PFM_EA_PS	Objects for EA-PS module
PFM_TPPLC_SET_NC	CRR: Credit Level: Funds Center Sets	PFM_EA_PS	Objects for EA-PS module
PFM_TPREC_PROP	Outside funds - own revenue - Obsolete table - don't use!	PFM_EA_PS	Objects for EA-PS module
PFM_TPREC_PROPN	Outside funds - own revenue	PFM_EA_PS	Objects for EA-PS module
PFM_TPTD	FI accounting: document types	PFM_EA_PS	Objects for EA-PS module
PFM_TP_DUO_BUKRS	Twelfths customizing per company code	PFM_EA_PS	Objects for EA-PS module
PFM_TTCCH	Transactions codes for precommitments	PFM_EA_PS	Objects for EA-PS module
PFM_TTCOMP	Transaction Codes for Commitments	PFM_LOCALIZATION_EHP4	Localization for Portugal - EhP4
PFM_TTFRES	Transaction Codes for Funds Reservation	PFM_LOCALIZATION_EHP4	Localization for Portugal - EhP4
FMBUCOPI	CO plan integration with FM Budgeting	FMBPA_E	New budgeting: FM application part
FMRIBDOCP	Document Based RIB Segment	FMBPA_E	New budgeting: FM application part
FMBKABST		FMKO	FM: Reporting for German Local Authorities
FMPSO_ZGRP		FMKO	FM: Reporting for German Local Authorities
PSKW2_LOCK		FMKO	FM: Reporting for German Local Authorities
PSOBFI	FI Position (Day-end Closing)	FMKO	FM: Reporting for German Local Authorities
PSOBFI_INI		FMKO	FM: Reporting for German Local Authorities
PSOBKFI		FMKO	FM: Reporting for German Local Authorities
FMFUNDSCTR_DRAFT	I_FUNDSCENTERTP I_FUNDSCENTERTP	ODATA_PSM_EAPS_FMMD	ODATA Services FM Master Data
FMAC	Assign Cashier Account	FMCJ	IS-PS: Cash Desk Subsidiary Ledger
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
FMBGAVAQS	Input Tax Deduction Rates for PCOs - Obsolete	FMBGA	Public-Owned Commercial Operations
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	FMCJ	IS-PS: Cash Desk Subsidiary Ledger
FMD1_F15	F15 Interface - Documents	FMD1	FM: German Ministeries, F15 Interface
FMD1_F15_TAO2VSL	F15 Interface - Request Document Type -> Processing Key	FMD1	FM: German Ministeries, F15 Interface
FMD1_F15_TMAHNKZ	F15 Interface - Dunning Indicator	FMD1	FM: German Ministeries, F15 Interface
FMD1_F15_TMV2VSL	F15 Interface - MV Document Type -> Processing Key	FMD1	FM: German Ministeries, F15 Interface
FMD1_F15_TNAME	F15 Interface - Separation Name of Subledger Accounts	FMD1	FM: German Ministeries, F15 Interface
FMD1_F15_TWAERS	F15 Interface - Currency	FMD1	FM: German Ministeries, F15 Interface
FMFUNDTRANS	Funds Transfer Request Customizing	FMFI	IS-PS: FI Basics for Funds Management
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
FMITPOCT	Customizing: Payment Transfer (new in Release 4.61A )	FMITPODC	Tranfer Transaction for Subledger Account
FMPDCUST	Customizing for Payment Distributions	FMKW	IS-PS: Fiscal Cash Accounting
IFMPDCUST	Payment Directive Settings	FMPDOC_E	Funds Management P documents
IFMPDPK	Payment Directives: Posting Keys	FMPDOC_E	Funds Management P documents
KNEA	Assign Bank Details and Payment Methods to Revenue Type	FMKW	IS-PS: Fiscal Cash Accounting
PAYAC07	Company Code/Company Code Groups Assignment (FM)	FMFI	IS-PS: FI Basics for Funds Management
PAYAC11	Account to be Proposed for Payment Request	FMFI	IS-PS: FI Basics for Funds Management
PAYBU	Header Supplement for Payment Requests Without Vendor	FMFI_EU	IS-PS: Basics for Funds Management for EU
PAYRC	Additional Header Data for Recovery Order	FMFI_EU	IS-PS: Basics for Funds Management for EU
PSKW1	Status for Posting Day	FMKW	IS-PS: Fiscal Cash Accounting
PSKW2	Exceptions for Posting Day	FMKW	IS-PS: Fiscal Cash Accounting
PSKW3	Amounts for Day-End Closing	FMKW	IS-PS: Fiscal Cash Accounting
PSO26	Summarization Keys and Accounts	FMKW	IS-PS: Fiscal Cash Accounting
PSO47	Assign Dunning Procedure to Dunning Area	FMKW	IS-PS: Fiscal Cash Accounting
PSO48	Customer Assignment of BUSAB to Customer Master Record	FMKW	IS-PS: Fiscal Cash Accounting
PSO49	Assignment of User Role Codes and Names	FMKW	IS-PS: Fiscal Cash Accounting
PSO49T	User Roles	FMKW	IS-PS: Fiscal Cash Accounting
PSO50	Stop Mass Processing Data for Invoice Reference	FMFI	IS-PS: FI Basics for Funds Management
PSO52	Earmarked Funds Information for Standing Requests	FMFI	IS-PS: FI Basics for Funds Management
PSO53	Define Petty Amount Limits	FMFI	IS-PS: FI Basics for Funds Management
PSO54	Posting Information Small Amounts	FMFI	IS-PS: FI Basics for Funds Management
PSO56	Customizing for Fixed Values on Initial Screen	FMFI	IS-PS: FI Basics for Funds Management
PSOBL	Saving Changed Documents for Execution	FMFI	IS-PS: FI Basics for Funds Management
PSOKN	Saving Changed Customers for Execution	FMFI	IS-PS: FI Basics for Funds Management
PSOKPF	Recurring Request Document Header	FMFI	IS-PS: FI Basics for Funds Management
PSOLF	Saving Changed Vendors for Execution	FMFI	IS-PS: FI Basics for Funds Management
PSOSEC	Recurring Request Document Segment, One-Time Data	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
PSOSET	Document Segment for Standing Request Taxes	FMFI	IS-PS: FI Basics for Funds Management
PSOWF2	Assigning Company Code, Document Type to Workflow Variant	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)
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)
GMAVCT_RECON_YR	Year Since Which AVC Ledgers Were Reconstructed	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)
GMAVCBUDFILTH	AVC filter settings for GM budget values: header entries	GMBUDGETING_E	Grants management (budgeting)
GMAVCLDGRACT	Activation of availability ledger for Grants Management	GMBUDGETING_E	Grants management (budgeting)
GMAVCLDGRATT	Attributes of Availability Control Ledger -Grants Management	GMBUDGETING_E	Grants management (budgeting)
GMAVCLDGRGAT	Year-Independent Attributes of Control Ledger (GM)	GMBUDGETING_E	Grants management (budgeting)
GMBASIDX_2	New index table for GM objects (used by AVC)	GMBUDGETING_E	Grants management (budgeting)
GMA_ACE_BILLING	Accrual Engine: Grant Master Data Transfer by Billing Rule	GMACCOUNTING_E	Grants management (accounting)
GMA_ACE_GMFI	Accrual Engine: Assignment for Grant Master Data Transfer	GMACCOUNTING_E	Grants management (accounting)
GMA_ACE_GRANT	Accrual Engine: Assignment for Grant Master Data Transfer	GMACCOUNTING_E	Grants management (accounting)
GTRFIAPAR	Grantor: FI AP/AR related data	GTR_FI_APAR	Grantor - FI-AP/AR billing integration
GTRFIAPARDOC	Grantor: FI AP/AR related data - Payment Type - Doc Type	GTR_FI_APAR	Grantor - FI-AP/AR billing integration
GTRFIBILLREL	Relationship Table Grantor Billing Doc <-> AP/AR Doc	GTR_FI_APAR	Grantor - FI-AP/AR billing integration
GTRFIBILL_H	Header of Grantor FI AP/AR Billing Doc	GTR_FI_APAR	Grantor - FI-AP/AR billing integration
GTRFIINV_TRG	Trigger Table for Grantor Notification to CRM	GTR_FI_APAR	Grantor - FI-AP/AR billing integration
GTRRULE_ASSIGN	GTR Multi-Funding Rules Assignment To CRM Objects	VPACK_GTR_INTEGRATION_E	Value Pack Grantor Management - Integration Topics (f.g. CRM
/SAPPSPRO/IF_CC	IBU-PS: Incremntl Fundng - Active Comp Codes & Purch Doc Cat	/SAPPSPRO/GP_INFU	Government Procurement Incremental Funding (ERP)
/SAPPSPRO/IF_DT	IBU-PS: Incremental Funding Purchasing Document Types	/SAPPSPRO/GP_INFU	Government Procurement Incremental Funding (ERP)
/SAPPSPRO/IF_TH	Incremental Funding: Customizing for GR/IR Thresholds	/SAPPSPRO/GP_INFU	Government Procurement Incremental Funding (ERP)
BCA_FKK_DPD_HIST	Days past due message history details	FSCR_TRBK	FI-CA Extended / Transactional Banking
DFSCICLARIOB	Bal. Int. Calculation at Contract Acct Level: Clarif. Cases	FSCR	FI-CA Extended
DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History	FSCR	FI-CA Extended
TFSCHVTV	Transactions for Company Code and Division	FSCR	FI-CA Extended
TFSCHVTVT	Transactions for Company Code and Division (Texts)	FSCR	FI-CA Extended
/LSIERP/DELINQ	Delinquency Process for Each Company Code and Status	/LSIERP/FKK_APPL	FI-CA Enhancements for Leasing
/LSIERP/EXCL_NA	Transactions Not Assigned a Non-Accrual Status	/LSIERP/FKK_APPL	FI-CA Enhancements for Leasing
/LSIERP/STOP_NAB	Stop Non-Accrual Characteristic for Each Company Code	/LSIERP/FKK_APPL	FI-CA Enhancements for Leasing
/LSIERP/WLI	Work Items	/LSIERP/FKK_APPL	FI-CA Enhancements for Leasing
HCMFAB_ASSIGNMNT	Fab Fiori : Database Table for Assignments	ODATA_HCMFAB_MYTIMESHEET	OData service for MyTimesheet App
GLISDEA	Actual Line Item Tables for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GLISDEO	Object Table 1 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
GLISDET	Summary 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
GRISDEO	Object Table 1 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
GRISDET	Summary Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
IBROSTMCF	Clarif. Cases from Broker Report	ISCDBROK	FS-CD: Broker Collections
IBROSTMH	ISCD: Broker Report - Header Data	ISCDBROK	FS-CD: Broker Collections
IBROSTMP	ISCD: Broker Report - Item Data	ISCDBROK	FS-CD: Broker Collections
IBROSTMSUM	Broker Summary Postings - Restart Information	ISCDBROK	FS-CD: Broker Collections
TKKV007C	Customizing to Determine Insurance Tax Schedule	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVBAKT	Banks for Payment	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVBLERM	Conversion Table Data Medium Item in Doc Type	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVDTSTR	Control Table DME File Processing Austria	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVHVTV	FS-CD Transactions	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVHVTVT	FS-CD Transactions: Texts	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVMAHNV	Dunning Proc. for Jurisdiction, Receivable, Product Group	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVPRGRP	Product Groups	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKVPRGRPT	LOB Texts	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKV_LDGRP	Alternative Ledger Groups	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKV_REPCL_IT	Money Laundering Law Reporting: Ins. Types Subj. to Rptg	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKV_REPCL_TA	Money Laundering Law Reporting: Transactions Subj. to Rptg	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TLXXBEB	Organizational area - insurance	VLXX	FS-CD: Insurance Solution
TLXXBEBT	Org Area Text - Insurance	VLXX	FS-CD: Insurance Solution
TLXXBSA	In-force Bus.Type	VLXX	FS-CD: Insurance Solution
TLXXBSAT	Portfolio Type Text	VLXX	FS-CD: Insurance Solution
TLXXBSG	Portfolio Groups in Life Ins./Pension Funds	VLXX	FS-CD: Insurance Solution
TLXXBSGT	Portfolio Groups in Life Ins./Pension Funds Text	VLXX	FS-CD: Insurance Solution
TLXXFUB	Insurance Functional Area	VLXX	FS-CD: Insurance Solution
TLXXFUBT	Insurance Functional Area Text	VLXX	FS-CD: Insurance Solution
TLXXFUB_LONG	Insurance Functional Area	VLXX	FS-CD: Insurance Solution
TLXXGSA	Business Transaction Type	VLXX	FS-CD: Insurance Solution
TLXXGSAT	Trans Type Texts	VLXX	FS-CD: Insurance Solution
TLXXGZA	Underwriting type	VLXX	FS-CD: Insurance Solution
TLXXGZAT	Underwriting Type Text	VLXX	FS-CD: Insurance Solution
TLXXKDA	Cust.Type	VLXX	FS-CD: Insurance Solution
TLXXKDAT	Cust.Type Text	VLXX	FS-CD: Insurance Solution
TLXXRSA	Risk Type	VLXX	FS-CD: Insurance Solution
TLXXRSAT	Peril Text	VLXX	FS-CD: Insurance Solution
TLXXSDA	Loss Type	VLXX	FS-CD: Insurance Solution
TLXXSDAT	Loss Type Text	VLXX	FS-CD: Insurance Solution
TLXXVAL	Insurance Type	VLXX	FS-CD: Insurance Solution
TLXXVALT	Insurance Type Text	VLXX	FS-CD: Insurance Solution
TLXXVZW	Insurance Class	VLXX	FS-CD: Insurance Solution
TLXXVZWT	Insurance Class Text	VLXX	FS-CD: Insurance Solution
VVKKCFREC	Cash Receipts to be Transferred to Claims System	ISCDCF	Collections and Disbursements Funct. for Claims Systems
VVKKFKO	Doc Header Posting Data Interface	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFKOT	Table for FS-CD Test Data of Structure vkkkfko	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFOP	Single Doc in Posting Data Interface	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKISUMIOB	Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPCL	Money Laundering Clarification Worklist	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPNP	Coinsurance Reporting: Report Item OBSOLETE	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPRP	Coinsurance Reporting: Recording Item OBSOLETE	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKTAXCORR	Tax Reporting ITA: Correction Totals for On Account/Clarif.	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKTAXREP	Tax Reporting ITA: Data for Tax Report	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKTRIMA	Trigger for Checking Dunning Status	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKVTRG	Contract Data	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKK_COINSH	Coinsurance Shares Header Table	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKK_COINS_PLPR	Coinsurance Reporting: Transactions for Debt Procedure	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKK_TAX_REPORTS	Tax Reporting for Italy: Data	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKK_TAX_TOTALS	Italian Tax Reporting: Totals	ISCDFUN	FS-CD: Collections/Disbursements Functionality
ITAGCYBNKAC	Account for Bank Balance	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCF	Cash Desk Carryforward	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCLEARACC	Payment Method Account for each Agency	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCLEARSUM	Italian Agency Collections: Clearing Account Totals	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOINSCL	Account for Settling Coinsurance Shares	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOLLTR	Transfer Information	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOMMCLEAR	TriggerTab Commission to Subagent from Internal Agencies	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCURRCONV	Account for Currency Conversion	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYDEPACC	Deposite, Withdrawal and Difference Accounts	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYHBNK	House Banks for Agencies	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYINSCOMPSH	Agency Collections: Shares to Be Transferred to Insurance	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYMERCHID	Handler IDs for Agencies	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYPAY	Payment Information	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYPAYACC	Payment Method Account for each Agency	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYPAYMET_ADD	Agency Collections: Additional Payment Methods	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYPAYMET_ADT	Agency Collections: Text Table for Additional Payt Methods	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMACC	Clearing Account for Subcommission in Third-Party Coll.	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMTRG	Trigger Table for Posting and Transferring Subcommission	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYTC	Temporary Collections	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCACC	Accounts for Temporary Collections	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCBP	Agency Collections: Temporary Collections with BP	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
DIMAIOBPAR_RE	IO Partner: Company Code Data (Reinsurance Only)	FSCDMAD_IO	FS-CD: Insurance Object
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
ICLINDRES	Reserve Lot	ICL_CF	FS-CM: Claims Management Financials
ICLPOL	Policy Snapshot	ICL_POLICY	Policy Snapshot and Interface to Policy
ICL_CPOLPRDOVRRL	Override Policy Product Data	ICL_POLICY	Policy Snapshot and Interface to Policy
ICSPOL	Policy Snapshot	ICL_POLICY	Policy Snapshot and Interface to Policy
TICL082	Reserve General Ledger Account Determination	ICL_CF	FS-CM: Claims Management Financials
TICL321	Policy Product Version	IGN	IS-IS: Insurance General
TICLCHECK01	Check Register Including Check Number Assignment	ICL_CF	FS-CM: Claims Management Financials
ICLITEMDRAFT	Draft table for entity I_INSURCLMITEMTP	ICL_VDM_CLAIMITEM	Development Objects for Change Reserve App in SAP Fiori
ICLPAYDRAFT	Draft table for entity I_INSURCLMPAYMENTTP	ICL_VDM_PAYCLAIM	Development Objects for Pay Claim SAP Fiori
/GSINS/INH_CPHRR	Claim Payee and HCM Person Relation	/GSINS/PENS_REU	FS-CM: Pension System � Reuse Package
/PM0/ABDTCMLUPD	CML Change Loan - Interfaces Table	/PM0/ABT_CML	FS-PM Basis Integration: CML
/PM0/ABDTTRIPREM	Reinsurance Premiums	/PM0/ABT_RI	FS-PM Basis Integration RI Integration
/PM0/AOUPLOANSET	Product-Dependent Conditions for Policy Loan	/PM0/AODB_POLICY_LOAN	FS-PM: Orchestration - Policy Loan - Database Layer
OI001	Company Code Parameters	OI0_COMMON	Common obj. in IS-Oil Downstream
S414BIW1	S414BIW1 * SSR DTF statistics	OI0_BW	Oil/BW Business Information Warehouse (extractors,..)
S414BIW2	S414BIW2 * SSR DTF statistics	OI0_BW	Oil/BW Business Information Warehouse (extractors,..)
OIJ07_TEMP_SCALE	Weather Scale	BACKEND_VISUAL	Backend objects
OIJ07_VISU_USRST	User Setting Visualization	BACKEND_VISUAL	Backend objects
OIJ07_WEATHER	Weather Data	BACKEND_VISUAL	Backend objects
OIJ07_WEATHER_AR	Weather Configuration Area	BACKEND_VISUAL	Backend objects
OIJ07_WEATH_API	API Url For Weather	BACKEND_VISUAL	Backend objects
OIJ07_WEATH_COND	Configure Weather According To Company Code	BACKEND_VISUAL	Backend objects
OIT01_CLAIMH	OIL-TSW: Claims Header	OIT01_CLAIMS	Claims Management
OIT01_TPAC_ACDET	Trip Accruals Account Determination	OIT01_ACCRUALS	CMH Accruals
ISCHDOFCHRGTP_D	I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP	OIT_LAYTDEM_BACKEND	Backend Package
OIJ08_TRIPCHRG	Trip Charge Details	OIT_LAYTDEM_BACKEND	Backend Package
OIA05	Quantity schedule scheduling table - sales side	OIA	EXG Exchanges
OIA05H	Quantity schedule header table - sales side	OIA	EXG Exchanges
OIA06	Quantity schedule scheduling table - purchasing side	OIA	EXG Exchanges
OIA06H	Quantity schedule header table - purchasing side	OIA	EXG Exchanges
OIA07	Logical Inventory Valuation Segment Table	OIA	EXG Exchanges
OIA08	LIA Document: Item Data	OIA	EXG Exchanges
OIA10	Exchange - Netting document item	OIA_FI	EXG Exchanges (FI <financials> + LO <logistic>)
OIA10	Exchange - Netting document item	OIA_FI	EXG Exchanges (FI <financials> + LO <logistic>)
OIA10E	Index table to find netting docs. by exchange number	OIA_FI	EXG Exchanges (FI <financials> + LO <logistic>)
OIA10H	Exchange - Netting document header	OIA_FI	EXG Exchanges (FI <financials> + LO <logistic>)
OIA10L	Exchange - Blocked FI-documents by netting process	OIA	EXG Exchanges
OIA10L	Exchange - Blocked FI-documents by netting process	OIA	EXG Exchanges
OIA12I	Movement Based Netting document item	OIA	EXG Exchanges
OIA12ICOND	Conditions of OIA12I items	OIA	EXG Exchanges
OIA_DAAG	OIL-EXG : Aging related customizing	OIA	EXG Exchanges
TOIA4H	Exchange Netting Cycle - Header	OIA_FI	EXG Exchanges (FI <financials> + LO <logistic>)
TOIA4I	Exchange Netting Cycle - Selection Criteria	OIA_FI	EXG Exchanges (FI <financials> + LO <logistic>)
TOIA4S	Exchange Netting Cycle - Selection Criteria	OIA_FI	EXG Exchanges (FI <financials> + LO <logistic>)
MATDOCOIL	Qty. Conv. Parameters & Qty. Additional UoM for Material Doc	OIB_01	HPM Changes for S4 HANA Development
MATDOCOILEXTRACT	Material Documents: Stock Change Data for Oil	OIB_01	HPM Changes for S4 HANA Development
OIFOANLA	Object links - FI-AA asset master (IS-Oil MRN)	OIF	MRN Marketing Retail Networks
OINSCTSWI	IS-Oil SC - TSW-TM Integration Config. for Nomination	OIN_TSW	IS-Oil Shipment Costing - TSW - TM Integration
C011	Company Code/Payment card type/Splitting result	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
C013	Company Code / card type	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIRADBT	Document base table	OIR	SSR Service Station Retailing (master/overall)
OIRA_ARCH_CUST	SSR - Archiving customizing	OIR	SSR Service Station Retailing (master/overall)
OIRA_MSG_SUP	SSR: Message supression	OIR	SSR Service Station Retailing (master/overall)
OIRBOANLA	Object links - FI-AA asset master (IS-Oil SSR)	OIR_B	SSR Service Station Base (IS-Oil Sevice Station Retailing)
OIRC_ACT_HEADER	SSR Fuels - Active checks - Header	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_ACT_STATUS	SSR Fuels - Active checks - Status	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_APR_HEADER	SSR Pricing - Active checks - Header	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_APR_STATUS	SSR Pricing - Active checks - Status	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_DRREJ	SSR Stocks - Dip readings rejected records	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_DR_COMPST	SSR Stocks - Completion strategy for the DBT	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_GMMH	SSR Meters - History	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_GMMH_AGG01	SSR Meters - Aggregated history (Monthly)	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_GMMH_AGG011	SSR Meters - Aggregated history (Monthly)	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_GMMH_DEL	SSR Meters - Deleted meter readings history	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_MRREJ	SSR Meters - Meter readings rejected records	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_MR_COMPST	SSR Meters - Completion strategy for the DBT	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_MR_FDEF_CF	SSR Meters - Field Selection Customizing - SCT	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_MR_FDEF_KEY	SSR Meters - Field Selection Customizing - Key definition	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_PRCHK	SSR Pricing - Price check	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_SOCDIP	SSR Stocks - Dip readings history	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_VCDEF_COLDF	SSR Pricing - Column definition	OIR_C	SSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRECCTYP	SSR PC: Company code / credit card types	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIRECCTYPAOBJ	Assignm.card type/CC to archiving object (obsolete rel.472)	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIRECH	SSR PC: Clearing House table (IS-Oil SSR)	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIREDISC	SSR PC: Clearing house discounts by cardtype/co code/CH	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIREDTF_INFOSCRN	Assignment of infoscreen for SAPMOIREDTF	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIREMATKL	SSR PC: Material groups allowed/not allowed, CoCode/PC typ	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIREMATNR	SSR PC: Material numbers allowed/not allowed, CoCode/PC ty	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIREPBL	SSR PC: Types per business location	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIREPCNUM	SSR PC: Number Ranges	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIRESETT_HEAD	Payment Cards: Settlement Run Log	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIRE_CCODE_CR	Complaint Result Handling	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIRE_RECON_CUS	SSR PC Reconciliation Customizing by Cl. House & Card Type	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIRE_RECON_RUN	Reconciliation run results	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIRIREVAGG	Aggregation schema for reversals	OIR_I	SSR Settlement/Invoicing (IS-Oil Service Station Retailing)
OIRIREVCOMP	Assign completion strategy for periodic invoice reversals	OIR_I	SSR Settlement/Invoicing (IS-Oil Service Station Retailing)
Q001	Company/Card Type/Split Result	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
Q002	Company/Card Type	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
S414	SSR DTF statistics	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
S414E	S414 - Structural information	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
TOIKGRTYPA	TPI: Group type assignment	OIK	TAS/TPI Common Objects
A442	Full Rate Excise Duty Company/Plant/Tax Group	OIH	TDP Tariffs, Duties and Permits
A443	Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type	OIH	TDP Tariffs, Duties and Permits
OIH01	Excise Duty Rates Table	OIH	TDP Tariffs, Duties and Permits
OIH01A	Excise Duty Rates Table	OIH	TDP Tariffs, Duties and Permits
OIH03	Excise duty posting control	OIH	TDP Tariffs, Duties and Permits
OIH07	TDP allowed combinations of ED Group and Handling Type	OIH	TDP Tariffs, Duties and Permits
OIH07A	TDP allowed combinations of ED Group and Handling Type	OIH	TDP Tariffs, Duties and Permits
OIH08	Default values for external procurement functions	OIH	TDP Tariffs, Duties and Permits
OIH08A	Default values for external procurement functions	OIH	TDP Tariffs, Duties and Permits
OIH10	License Requirements Tab	OIH	TDP Tariffs, Duties and Permits
OIH10A	License Requirements Tab	OIH	TDP Tariffs, Duties and Permits
OIH11	Defaults for ext. sales functions	OIH	TDP Tariffs, Duties and Permits
OIH11A	Defaults for ext. sales functions	OIH	TDP Tariffs, Duties and Permits
OIH14	Tax rate revaluation - obsolete	OIH	TDP Tariffs, Duties and Permits
OIH24	ED GROUPING CODE	OIH	TDP Tariffs, Duties and Permits
OIH24A	ED GROUPING CODE	OIH	TDP Tariffs, Duties and Permits
OIH26	License Requirements Tab	OIH	TDP Tariffs, Duties and Permits
OIH26A	License Requirements Tab	OIH	TDP Tariffs, Duties and Permits
OIH40	Excise Duty defaulting table GI/GR for production orders	OIH	TDP Tariffs, Duties and Permits
OIH6	ED postings per ED rate	OIH	TDP Tariffs, Duties and Permits
OIH79	ED Notional Plant	OIH	TDP Tariffs, Duties and Permits
OIHEDA	Actual line item table, IS-OIL Excise Duty Special Ledger	OIH	TDP Tariffs, Duties and Permits
OIHEDO	Object table 1, 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
OIHEDT	Summary table, IS-OIL Excise Duty Special Ledger	OIH	TDP Tariffs, Duties and Permits
OIHL	License Master Data	OIH	TDP Tariffs, Duties and Permits
OIHSLA	TDP (excise duty) special ledger actual line item table	OIH	TDP Tariffs, Duties and Permits
OIHSLO	TDP (excise duty) special ledger object table	OIH	TDP Tariffs, Duties and Permits
OIHSLT	TDP (excise duty) special ledger summary table	OIH	TDP Tariffs, Duties and Permits
OIH_MIGO_HTDP	Store the TDP-GOITEM for MIGOs hold/restore feature	OIH	TDP Tariffs, Duties and Permits
OIH_TAX_REV	Excise Duty Revaluation Documents	OIH	TDP Tariffs, Duties and Permits
SIPT_NUMBR_OIG	Siganture PT : Customizing Table for Signature in IS-OIL	OIG_PT_SIGN	Digital signature in IS-OIL for Portugal
OIJ_DAAG	OIL-TSW : Aging related customizing	OIJ	TSW Traders and Schedulers Workbench
OIJ_RU_CO_NCOPY	Disable Copying CO Objects from Invoice	OIJ_TSW_RUS	GS Russian RailCar EhP5e TSW Development - non-switchable
OIJ_RU_FI_POST	Define posting parameters	OIJ_TSW_RUS	GS Russian RailCar EhP5e TSW Development - non-switchable
TOI0_REL_TC	TSW relevance table for trading contract	OIJ_GTM	TSW Traders and Schedulers Workbench - GTM integration
TOI0_REL_MM	Relevance customizing for MM Documents	OIJ_DECO_APPL_JNFN	Foundation Package : TSW Appl and Junc Func
OIO_MX_OBJECT	RLM tracking extract object data	OIO	RLM Remote Logistic Management
/ACCGO/T_UF_SNR	Underfill Scenario	/ACCGO/ACM_ADDON_COMMON	Package for Cross Module Objects
/ACCGO/T_BSPLIT	DB to maintain old batch split data to be corrected	/ACCGO/ACM_APPL_DB	Package for LDC and Applications database layer
/ACCGO/T_DCS_PER	Trading Period Table Per Company Code And Commodity	/ACCGO/ACM_REPORTS	Package for Reports
/ACCGO/T_FSW_ACC	Switch Activation Status at the Org Level	/ACCGO/ACM_CNTRCTS_DB	Package for Contracts Database Layer
/ACCGO/T_PF_TEMP	Table to store Price FIxations Temporary Data	/ACCGO/ACM_CNTRCTS_DB	Package for Contracts Database Layer
/ACCGO/T_SW_ACC	Access switch features	/ACCGO/ACM_CNTRCTS_DB	Package for Contracts Database Layer
/ACCGO/T_BP_UOM	Configuration Table for Business Partner Type to UOM	/ACCGO/ACM_COMMON_BL	Package for Common Util Business layer
/ACCGO/DEND_CUT	End-of-Day - Cutoff Time Definition	/ACCGO/DGR	Daily Grain Report
/ACCGO/T_ABDTYPE	ABD billing document type dependent on scenario	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAKITM	ACM Contract Item (WBHI Additional Data)	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAB	Contract Application Document Business data	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_DOCTYPD	Customizing Table: Determine the settlement document type	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_DPQS_H	DPQS Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_EMACCRU	Auto accrual configuration	/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
/ACCGO/T_GRP_HDR	Settlement Group Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMK	KOMK recording for Settlement display of pricing	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLABDM	Config table to set msg flag for SLT & ABD amount mismatch	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLEDIT	Settlement Editable Fields Customization	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLHEAD	Settlement header table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLITEM	Settlement Item Table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLLIEN	Settlement Lien holder table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLPACT	Customizing for GL Posting Active	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLSET	Settlement General setting table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STL_SPL	Customizing table for Split Criteria	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_TAB_ASG	Tab Group Assign (GTM Trading Contract Screen Enhancement)	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_VOL_SHD	Volume Schedule for Daily Grain Report	/ACCGO/DGR	Daily Grain Report
/ACCGO/C_GL_TAX	Define Tax Code for G/L Account in Invoice Posting	/ACCGO/PPMG_SETTLEMENT	ACM Prepayment Package for Settlement
/ACCGO/T_STL_PP	Dictionary Table for Settlement Prepayments	/ACCGO/PPMG_SETTLEMENT	ACM Prepayment Package for Settlement
/ACCGO/T_ACCEVNT	Pricing Events allowed in Accrual Fee	/ACCGO/FEE	ACCGO: Package for Fee Objects
/ACCGO/T_CANREVE	Configuration table for reversal or invoice cancellation	/ACCGO/FEE	ACCGO: Package for Fee Objects
/ACCGO/T_COMPAPP	Configuration for Computation Approach in Settlement	/ACCGO/FEE	ACCGO: Package for Fee Objects
ACM_DUMMY_KONVD	Dummy Table for Netdry Report: KONVD and VLOGP data	ACCGO_NETDRY_CDS	Net-dry CDS Views
/ACCGO/T_APP_QCO	Configuration to set application/pricing queue mode	/ACCGO/CAKAPPL	ACCGO: Package for Contract Application
/ACCGO/T_CAK_CFG	Maintain Customizing For Snapshot Fields	/ACCGO/COPR	Contract Output Processing
/ACCGO/T_CAK_SIG	Maintain Customizing for Signature Relevant Fields	/ACCGO/COPR	Contract Output Processing
/ACCGO/T_DCSPRDT	ACM: DCS ID Period type for Maturity Key Date Validation	/ACCGO/CCAK_CRTN	Contract Creation
/ACCGO/T_SNPHD1	Contract Header	/ACCGO/COPR	Contract Output Processing
/ACCGO/T_LEG_TXT	Contract Confirmation : Legal Texts	/ACCGO/COPR_HOME	Home Package for Contract Output Processing
/ACCGO/T_SO_REJ	Default reason code for rejection at SO	/ACCGO/UIS	ACCGO: Package for UIS Objects
/ACCGO/T_UIS_CON	Configuration to set application/pricing queue mode	/ACCGO/UIS	ACCGO: Package for UIS Objects
/ACCGO/GTT_BUKRS	Global temporary table for Company code	/ACCGO/UIS_US_1809FP02	ACM Un Planned Sales 1809FP02
/ACCGO/T_BRSTMSG	Msg type when changing invoice val. - OBSOLETE	/ACCGO/BR_COMMON	ACCGO: Brazil Comon Objects
/ACCGO/T_BR_GR	BRAZIL: Set LDC Goods Receipt Creation Mode	/ACCGO/BR_COMMON	ACCGO: Brazil Comon Objects
/ACCGO/T_BR_STIT	Brazilian Settlement Invoice Type Customizing	/ACCGO/BR_COMMON	ACCGO: Brazil Comon Objects
/ACCGO/T_CRDBREQ	Activate Single Credit/Debit Memo Request	/ACCGO/CAKSTL	ACCGO: Package for Contract Settlement
/ACCGO/T_LIEN_AP	Maintain Default payment method for Company Code	/ACCGO/CAKSTL	ACCGO: Package for Contract Settlement
/ACCGO/T_LIEN_PM	Table to maintain default payment method for lien	/ACCGO/CAKSTL	ACCGO: Package for Contract Settlement
/ACCGO/T_PSTL	Activate GL Provisional Settlement Posting-- BC set Corr.	/ACCGO/CAKSTL	ACCGO: Package for Contract Settlement
/ACCGO/T_STLCDTY	Table to determine Settlement for SD debit & credit memo req	/ACCGO/CAKSTL	ACCGO: Package for Contract Settlement
/ACCGO/T_STOA_PR	Customizing table for Pricing Schema in Storage Settlements	/ACCGO/STOA	ACCGO:Storage Agreements contract application and settlement
/DMBE/TM_BP_COMP	Company Codes per Business Partner	/DMBE/BO_COMMON	Core Business Common Objects
/DMBE/PLANT_LOC	Renewables Integration: Maintain Environmental Plant and Loc	/DMBE/RENEWABLES_INTEGRATION	Renewables Integration
UPOT_UDM_NO_VD	Network Object Variable Data	UPO_INT_PRA	UPO: PRA Integration related content
UPOT_UDM_SRC_VD	Source data : Network Object Variable Data	UPO_INT_PRA	UPO: PRA Integration related content
UPOT_MIG_NO_VD	Network Object Variable Data	UPO_MIG_PRA	UPO: PRA->UOM Migration
GHO_OWNDOI_HDRCK	DOI Header Details work tabel	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
GHO_OWNDOI_ITMCK	Ownership : Division of Interest details in item work table	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
GHO_OWNRES_I	Ownership results items	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
GHO_OWNRES_I_BG	Ownership results items Bearer Group details	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
GHO_OWN_BG_HDR	Ownership Bearer Group Header table	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
GHO_OWN_BG_HDRCK	Ownership Bearer Group Header - Work Table	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
GHO_OWN_BG_ITMCK	Bearer Group Items table - work table	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
GHO_OWN_BG_ITMS	Bearer Group Items table	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
GHO_OWN_DOI_HDR	DOI Header Details	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
GHO_OWN_DOI_ITMS	Ownership : Division of Interest details	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
GHO_OWN_NET_ASG	Ownership (DOI) assignment to Network Objects	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
GHO_TRO_BG_HDR	Bearer group header details created from Transfer Request	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
GHO_TRO_BG_ITMS	Temporary storage for Bearer group from transfer request	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
T7PIQSINGLEFEES	Define Attributes for Individual Fees	PMIQ_IAP	Student Lifecycle Management: Implementation Accelarator
CMACDB_FEESC	Fee Calculation Document Items (Program)	CMAC_D	Campus Management: Student Account
CMACDB_FEESM	Fee Calculation Document Items (Module)	CMAC_D	Campus Management: Student Account
TCMAC05C	Determine Payment Card Authorization	CMAC_E	Campus Management: Student Account
TCMACGRHD	Grants Document Header	CMAC_E	Campus Management: Student Account
TCMAC_SC	Program of Study Data for Fee Calculation Test Run	CMAC_E	Campus Management: Student Account
TCMAC_SM	Module Data for Fee Calculation Test Run	CMAC_E	Campus Management: Student Account
HRT1759	Table Section for Infotype 1759	PMIQ	Campus Management
TFMCA_PREPAY	Main and Subtransaction for Open Items	FMCA_INV	PSCD: Billing in Contract Accounts Receivable and Payable
TFMCA_REFUND	Main/Subtransaction for Refund Items	FMCA_INV	PSCD: Billing in Contract Accounts Receivable and Payable
DFMCAILOT	PSCD: Approval List Installment Plans	FMCAD	PSCD: Basics & Documents
DFMCA_CRPA	Approval List for Document Changes	FMCAD	PSCD: Basics & Documents
FMOPBL	Document Reference IS-PS <=> IS-PS-CA	FMCAD	PSCD: Basics & Documents
TFMCA008	Company Code-Dependent Indicator for Subtransactions	FMCAD	PSCD: Basics & Documents
TRM_PT_LEANHIS	BRFPlus trace reference	FMCA_TRM_EHP7	PSCD: Calculate Property Tax using BRF Plus
EDOITEXCLBELZART	eDocument Italy: Exclude BELZART from bill liness	GLO-EDO-IT-ISU	eDocument IS-U Italy
EDOIT_TRANSTYPE	eDocument italy: Maintain Performance transfer type	GLO-EDO-IT-ISU	eDocument IS-U Italy
DFKKTHI	Transfer Records for Invoice Issue by Third Party	FKKTHP	Convergent Billing
DFKKTHI_HIST2	Reversal: Historical Entries DFKKTHI (w/o Tax Posting)	FKKTHP	Convergent Billing
DFKKTHI_SUM	Aggregated Transfer Records for Invoicing	FKKTHP	Convergent Billing
DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	FKKTHP	Convergent Billing
SND_AO_ISU_H	SAF-T AO: ISU Header	ID-SAFT-AO-ISU	SAF-T Angola IS-U
SND_AO_ISU_I	SAF-T AO: ISU Invoices Items	ID-SAFT-AO-ISU	SAF-T Angola IS-U
/SAPCE/IUGRODN1	Assign Number Range Objects	/SAPCE/IUGR	IS-U localization Greece
/SAPCE/IURU_BLOC	Benefits: Lock Table for Posting (Empty Table)	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IURU_BPOS	Benefits: Posting Details for Benefits	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IURU_GRP	Invoice form lines grouping	/SAPCE/IURU	IS-U localization Russia
/SAPCE/IUSK_TRAN	Localiz. SK: Main- and sub- transactions for partial invoice	/SAPCE/IUSK	IS-U localization Slovakia
/SAPCE/IUUA_SPOS	Subsidy: Posting Details for Subsidies	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IUUA_STAT	UA:Main-Sub transactions for statistical items for Penalties	/SAPCE/IUUA	IS-U localization Ukraine
/SAPCE/IU_BBHUCH	Changes in EASTE caused by variant /CE/BBH1	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_BBHUD	Default data for budget billing (HU)	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_HU1100	Line item types relevant for compensation	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_HU1101	Main Line item types for compensation	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_HU1102	Field allocation for compensation	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_HU1103	Target contract account for compensation	/SAPCE/IUHU	IS-U localization for Hungary
/SAPCE/IU_HUFKK	Analitika	/SAPCE/IUHU	IS-U localization for Hungary
EARJ_1A101	ARGENTINA: Legal rep.historical data for the daily reports	EELOCAL_ARGENTINA_REPORTING	Localization for Argentina (Reporting)
EBRCFOPCATEG	Determination of CFOP Category for Utilities	EELOCAL_BRAZIL	Localization for Brazil
EBRCFOPMATCATEG	Determination of CFOP Material CAtegory for Utilities	EELOCAL_BRAZIL	Localization for Brazil
EBRLIVICMS	Registro de Apura��o do ICMS: List control additional acct	EELOCAL_BRAZIL	Localization for Brazil
TE503_TAX_BR		EELOCAL_BRAZIL	Localization for Brazil
TE503_TXGROUP_BR		EELOCAL_BRAZIL	Localization for Brazil
TEARMACOF	ARGENTINA: Revenue tax municipal distribution coefficient	EELOCAL_ARGENTINA_REPORTING	Localization for Argentina (Reporting)
TEARREPCONTRT	ARGENTINA: Legal report revenue tax control table	EELOCAL_ARGENTINA_REPORTING	Localization for Argentina (Reporting)
TEARREPCONTST	ARGENTINA: Legal report sales tax control table	EELOCAL_ARGENTINA_REPORTING	Localization for Argentina (Reporting)
TEARREVTAX_M	ARGENTINA: Legal report revenue tax attributes at municipe	EELOCAL_ARGENTINA_REPORTING	Localization for Argentina (Reporting)
TEARREVTAX_P	ARGENTINA: Legal report revenue tax attributes at province	EELOCAL_ARGENTINA_REPORTING	Localization for Argentina (Reporting)
TEARSALESTAX	ARGENTINA: Legal report sales tax parameters	EELOCAL_ARGENTINA_REPORTING	Localization for Argentina (Reporting)
TEARTAXID	ARGENTINA: Legal report variant assignment to TAXID	EELOCAL_ARGENTINA_REPORTING	Localization for Argentina (Reporting)
TEARTAXID1	ARGENTINA: Legal report variant assignment to STRKZ_EE	EELOCAL_ARGENTINA_REPORTING	Localization for Argentina (Reporting)
TEEXTDOCASSIGNBR	Time dependend Nota Fiscal configuration	EELOCAL_BRAZIL	Localization for Brazil
TEEXTDOCBR	Issuing branch (Nota Fiscal)	EELOCAL_BRAZIL	Localization for Brazil
TISU_SA_GNCTR_BR	IS-U-BR MR.Sub.Actns: General Sub-Actions Control	ISU_GS_BR_SUBSEQUENT_ACTIONS	IS-U Brazil - Subsequent Actions localization
TISU_SMLDOC_BR	IS-U-BR Bill.Sim: Simulated Documents	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
TISU_SUBS_ACT_BR	IS-U-BR MR.Sub.Actns: Subsequent Actions Table	ISU_GS_BR_SUBSEQUENT_ACTIONS	IS-U Brazil - Subsequent Actions localization
TISU_TP_SVCFG_BR	IS-U-BR 3rd.Pty.Serv: Services Configuration	ISU_GS_BR_THIRD_PARTY_SERVICES	IS-U Brazil - Third Party Services
TISU_TP_SVCFT_BR	IS-U-BR 3rd.Pty.Serv: Services Configuration Text	ISU_GS_BR_THIRD_PARTY_SERVICES	IS-U Brazil - Third Party Services
IST_LOCK_PROP_DB	Dis/Reconnection Proposals Table for IS-T Services in RM-CA	IST30	IS-T : Contract Accounts Receivable and Payable
IST_WLTEL	IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020	IST30	IS-T : Contract Accounts Receivable and Payable
ADRCITYCCS	Division-Dependent Data for City	EE02	IS-U: Regional Structure
ADRCITYKON	Franch. Contracts for City	EE02	IS-U: Regional Structure
ADRSTRTCCS	Division-Dependent Data for Street	EE02	IS-U: Regional Structure
ADRSTRTKON	Franchise Contracts for Street	EE02	IS-U: Regional Structure
ERCH	Billing Doc. Data	EE20	IS-U: Billing
ERCH_RIVA	Header Data for Billing Document Extract (RIVA)	EE20	IS-U: Billing
ERCH_SHORT	Header Data for Billing Document - Extract	EE20	IS-U: Billing
ETTA_DEMO_PERM	Reference: Cust.-Defined Permissibility of Rate Categories	EE20	IS-U: Billing
TE045EF	IS-U Returns Correspondence Form	EE30	IS-U: Contract Accounts Receivable and Payable
TE761_COKEY	Control CO-PA Posting Acc. to Consumption Months per COKEY	EE72	IS-U: CO Integration
TECOD	IS-U: CO account assignment key / allocation	EE30	IS-U: Contract Accounts Receivable and Payable
TE490A	Move-Out Control: Document Level	EE06	IS-U: Move-In/Out
TE490AV	Move-Out Control: Contract Level	EE06	IS-U: Move-In/Out
TE490E	Move-In Control: Document Level	EE06	IS-U: Move-In/Out
TE490EV	Move-In Control: Contract Level	EE06	IS-U: Move-In/Out
ETRG	Billing Order	EE16	IS-U: Meter Reading Order Creation
TE410	Parameters for MR Data Processing	EE17	IS-U: Meter Reading Data Entry
TE411	Estimation Parameters: MR Data Entry	EE17	IS-U: Meter Reading Data Entry
EPAYTHP	IDE: transfer records for third party payments	EECC_EDI	IS-U: Deregulation
ETAXTINVKO	Extract Table for Tax Storage for Incoming Bill, Extr. Info	EE_DEREG_INV	Payment Management in a Deregulated Environment
IUEEDPPLOTACPPV	Distribute Aggregated Payments: Parameters	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_EXTR_HDR	Extract of Bill Receipt Document: Admin. Data (Eval. System)	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_TRANSF_HST	Reversal: Historical TINV_INV_TRANSF Entries	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_TRNSF_SHORT	Extract of Bill Receipt (Eval. System): FI-CA Transfer Data	EE_DEREG_INV	Payment Management in a Deregulated Environment
DBERDL	Print Document Line Items	EE22	IS-U: Bill Printout
DBERDLB	Reference of a Print Doc. Line Item to a Bill.Doc. Line Item	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
EABPL	Sample Lines for Budget Billing Plan	EE25	IS-U: Budget Billing Amounts
EITR	Temporary Selection Data for IS-U Invoicing	EE21	IS-U: Invoicing
EJVL	Yearly Advance Payment	EE25	IS-U: Budget Billing Amounts
ERDTS	Additional Charges and Taxes of a Print Document	EE22	IS-U: Bill Printout
ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data	EE22	IS-U: Bill Printout
TE001R	Rules for Bill Rounding	EE21	IS-U: Invoicing
TE057G	YAP Interest Calculation Rule	EE25	IS-U: Budget Billing Amounts
TE506	IS-U Print Document: Allocate Document Types	EE21	IS-U: Invoicing
TE531	Payment Method for Cash Payer	EE22	IS-U: Bill Printout
TE635	Control Table: Yearly Advance Payment	EE25	IS-U: Budget Billing Amounts
TE757	General Amount Adjustment Factor for BB Plan	EE25	IS-U: Budget Billing Amounts
BIW_TRANSF_UPD	BW Delta: Transfer Table for Bill Data to FI-CA	EE71_R461	IS-U: BW Extractors
S441	IS-U Industry Statistics	EE70	IS-U: Statistics
S441E	S441: Structure Information	EE70	IS-U: Statistics
TE777_BIW	BW: Specify Statistics Currency	EE71_R461	IS-U: BW Extractors
TE777_UIS	UIS: Specify Statistics Currency	EE70	IS-U: Statistics
EKON	Franchise Contract MasterData	EE01	IS-U Master Data
ELACCZ	Loyalty Account Line Item	EE01	IS-U Master Data
ELOYALPRG	Loyalty Program	EE01	IS-U Master Data
EREWARD	Reward Item	EE01	IS-U Master Data
EVER	IS-U Cont.	EE01	IS-U Master Data
TE001	Alloc. of Co. Code - Division	EE01	IS-U Master Data
TE097	Account Determ. IDs	EE01	IS-U Master Data
TE097T	Account Determ. IDs - Texts	EE01	IS-U Master Data
ERCHARC	Index for Archivable Billing Documents	EE26_ARCHIVE	IS-U: Archiving
EEWA_CJOURN_USER	Assignment of Cash Journal to User	EEWA_WEIGHING_SYSTEM	IS-U-WA: Weighing Data System
EWAROUTE	Header table of route	EEWA	IS-U: Waste Management
EWA_CCOC_ASS_EQ	CO Assignment and Vehicle	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_CCOC_ASS_RE	Allocate CO and Container (Rent)	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_WA_WEIGHPC_B	Information Relevant for Payment Process	EEWA_WEIGHING_SYSTEM	IS-U-WA: Weighing Data System
EWA_WA_WEIGHPC_B	Information Relevant for Payment Process	EEWA_WEIGHING_SYSTEM	IS-U-WA: Weighing Data System
TEWA_EL_007B	Assignment of Cash Journal Business Transact. to WDFac.Types	EEWA_ENHANCED_LOGISTICS	IS-U-WA: Enhanced Logistics
CTE_D_FGM_ATTR	Funds and Grants Management Document Attributes	CTE_FGM_POST_IMP	Concur T&E Integration: FGM Posting related services
CTE_D_FGM_PT_DOC	Funds and Grants Management Documents	CTE_FGM_POST_IMP	Concur T&E Integration: FGM Posting related services
CTE_C_SPLIT_BU	Company codes for which a FI document per entry will be crea	CTE_FND_IMP	Concur T&E Integration: Central services like error handling
CTE_C_ROLLOUT_CC	Phased rollout: Cost Center generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_IO	Phased rollout: Internal Order generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_MO	Phased rollout: Maintenance Order generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_NA	Phased rollout: Network Activity generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_NW	Phased rollout: Network (Header) generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_PJ	Phased rollout: Project WBS Element generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_PP	Phased rollout: PP Production Order generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_QM	Phased rollout: QM Order generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_SO	Phased rollout: Sales Order generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_D_ACC_ATTR	Accounting Documents Attributes	CTE_FIN_POST_IMP	Concur T&E Integration: FIN Posting related services
CTE_D_FIN_EVENT	stores Payment Events from SAP FI	CTE_FIN_POST_IMP	Concur T&E Integration: FIN Posting related services
CTE_D_FIN_PAY	Payment Information for Line Item of Financial Document	CTE_FIN_POST_IMP	Concur T&E Integration: FIN Posting related services
CTE_D_FIN_PT_DOC	Posting Documents	CTE_FIN_POST_IMP	Concur T&E Integration: FIN Posting related services
CTE_D_STL_PARA	Parameter Data for Staffing List	CTE_FIN_STL_IMP	Staffing List Implementation
CTE_D_STL_PARA	Parameter Data for Staffing List	CTE_FIN_STL_IMP	Staffing List Implementation
CTE_C_EXCL_S_VD2	Exclude from Export: Single vendors with company code	CTE_INV_IMP	Concur T&E Integration: Invoice related services...
CTE_C_ROLLOUT_PO	Phased rollout: Purchase orders generically	CTE_INV_IMP	Concur T&E Integration: Invoice related services...
CTE_C_ROLLOUT_VD	Phased rollout: Vendors generically	CTE_INV_IMP	Concur T&E Integration: Invoice related services...
CTE_C_ROLL_S_VD2	Phased rollout: Single vendors with company code	CTE_INV_IMP	Concur T&E Integration: Invoice related services...
CTE_D_INV_ATTR	Invoice Document Attributes	CTE_INV_POST_IMP	Development objects for Invoice posting
CTE_D_INV_PT_DOC	Invoice Documents	CTE_INV_POST_IMP	Development objects for Invoice posting
/PRA/ACCDOC_CHKT	Payment Processing - Check Accounting Document Link	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/ACCT_CNTRL	PRA Accounting Entry Table	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACCT_COA	PRA company Chart of account	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACCT_CYC	PRA Company Accounting Periods	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACCT_DOC	Accounting document (All account types)	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACCT_MDOC	Account document(JE) details for a Manual	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACCT_RJDOC	Account document(JE) details for a Reject	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACC_ANLYS	Temporary table for storing analysis report	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACC_DOC_CHK	Payment Processing - Temp. Check Accounting Document Link	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACC_DOC_HDR	Revenue Accounting Document Header	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACC_MDOC_HD	Revenue Accounting Document Header	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACD_AR_LNK	AR Accounting Document Link table	/PRA/AR	Account Receivable
/PRA/ACD_AR_LNKH	AR Accounting Document Link History table	/PRA/AR	Account Receivable
/PRA/ACD_FP_LNK	ONRR 2014 - Payable Summary (Detail Links)	/PRA/ONRR_2014	ONRR-2014
/PRA/ACD_LS_LNK	Payment Processing - Suspense Summary (Detail Links)	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/ACD_PP_LNK	Payment Processing - Payable Summary (Detail Links)	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/ACTLOCK_CMP	Revenue Accounting Post Block Maintainance	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACT_LOCK_ST	RAD Acount lock status	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ADV_TRANS	Ad valorem Transactions	/PRA/AD_VALOREM	Ad valorem
/PRA/AR_BAL_TRFR	Accounts Receivable Balance Transfer	/PRA/AR	Account Receivable
/PRA/AR_BAL_TRFR	Accounts Receivable Balance Transfer	/PRA/AR	Account Receivable
/PRA/AR_REC_BAL	Accounts Receivable Balance	/PRA/AR	Account Receivable
/PRA/AR_REC_BALA	AR Accounting Period Balance	/PRA/AR	Account Receivable
/PRA/AR_REC_BALH	Accounts Receivable Balance History	/PRA/AR	Account Receivable
/PRA/CA_KW_MST	CA SPO Keep Whole	/PRA/CONTRACTUAL_ALLOCATION	Main package for Contractual Allocation
/PRA/CI_ACC_DED	TemporaryAccounting doc - Adjustment records (Other deducts)	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_ACC_DOC	Accounting Document for Incoming Check (Temporary hold)	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_ACC_MKT	CI Accounting doc - Adjustment records (Mkt/Tax/Reim)	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_ACC_TAX	Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim)	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_CH_BUKRS	CI - Cash Company	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_DOCS	Incoming Checks - Generated/Booked Documents	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_HEADER	Incoming Check Header Information	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_MISC_ACC	Check Input - Misc and income accounts(TBLCI003 replacement)	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_PDX	Remitter DOI Cross Reference	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_SB_BUKRS	Check Input - Cash company	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_SB_BUKRS	Check Input - Cash company	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CV_VLACCDED	TemporaryAccounting doc - Oth Deducts for Comparison utility	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/CV_VLACCDOC	Temporary Accounting document for Comparison utility	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/CV_VLACCMKT	Temporary Acct Doc - Mkt records for Comparison utility	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/CV_VLACCTAX	Temporary Acct doc - Tax records for Comparison utility	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/C_FP_COMP	ONRR-2014 - Company Config	/PRA/ONRR_2014	ONRR-2014
/PRA/C_FP_S6ROVR	ONRR-2014 - Section 6 Default Rates	/PRA/ONRR_2014	ONRR-2014
/PRA/C_PP_ACTWHX	Payment Processing - Account / Withholding Type XRef	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/C_PP_GRPCX	Payment Processing - Process Group / Company XRef	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/C_PP_PPA_ST	Payment Processing - PPA Reason Code Config	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/C_RP_BUKRS	Reporting - Reporting Company / Company XRef	/PRA/REPORTING	Reporting Framework Related
/PRA/C_VL_DACALC	VL: Theoretical wet gas cost calc. basis for Dual Accounting	/PRA/VALUATION	Valuation
/PRA/DED_DOC	Accounting doc - Adjustment records (Other deducts)	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/DED_MDOC	Accounting doc - Adjustment records (Other deducts)	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/DED_RJDOC	Accounting doc - Adjustment records (Other deducts)	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/DPSEVT_OVRD	CI 2019-04 : DOI Accounting Override Table	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/FPY_PAY_SUM	ONRR-2014 - Payable Summary (PPN)	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_ACCT_DOC	ONRR-2014 - RAD	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_ASUE_DT	ONRR-2014 - Auto-Suspend Exception Detail	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_ASU_DT	ONRR-2014 - Auto-Suspend Detail	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_BUKRS	ONRR-2014 - Run Details - Companies	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_EST	ONRR-2014 - Estimates	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_EST_MON	ONRR-2014 - Estimate Monthly Amounts	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_FIN_RCON	ONRR-2014 - Financial Reconciliation Report Data	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_HLD_ITM	ONRR-2014 - Held Items	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_HST_CMP1	ONRR-2014 - History Compare Table (Federal)	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_HST_CMP2	ONRR-2014 - History Compare Table (Indian)	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_HST_REV	ONRR-2014 - Report Detail History (Basis of Reversal)	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_INT_CALC	ONRR-2014 - Interest Calculations	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_INT_EST	ONRR-2014 - Interest Estimates	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_MASTER	ONRR-2014 - Master	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_MIG_RPT	ONRR-2014 - Migrated Report Details	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_OOS	ONRR-2014 - Out-Of-Statute PRA Details	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_OOS_HST	ONRR-2014 - Out-Of-Statute PRA Detail History	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_OOS_WO	ONRR-2014 - OOS Write-Off (RAD)	/PRA/NEW_ACCOUNTING	PRA road map new data modal
/PRA/FP_PAY_ADD	ONRR-2014 - Payable Summary - Additional Info	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PAY_ADJ	ONRR-2014 - Payable Summary Adjustments	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PAY_SUM	ONRR-2014 - Payable Summary	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PDCOVR	ONRR-2014 - Master Product Code Override	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PRDT	ONRR-2014 - PRA Details	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PRDTA	ONRR-2014 - PRA Details (Allocated)	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PRDTAHST	ONRR-2014 - PRA Details (Allocated) History	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PRDT_ADJ	ONRR-2014 - PRA Detail Adjustments	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PRDT_HST	ONRR-2014 - PRA Details (History)	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_RAD_LOCK	ONRR-2014 - RAD Extended Lock Table	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_RPDT	ONRR-2014 - Report Details	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_RPDT_HST	ONRR-2014 - Report Detail History	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_RUN_PP	ONRR-2014 - Process Run Parallel Processing Groups	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_STCOVR	ONRR-2014 - Master Sales Type Code Override	/PRA/ONRR_2014	ONRR-2014
/PRA/FT_ACCT_LIN	Link Table to Store Accounting Doc and Summary Tab Links	/PRA/OWNERSHIP	Ownership Main package
/PRA/LINE_REJCD	Reject Code temp table	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/MKT_ALYDOC	Accounting doc - Adjustment records (Mkt/Tax/Reim)	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/MKT_DOC	Accounting doc - Adjustment records (Mkt/Tax/Reim)	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/MKT_MDOC	Accounting doc - Adjustment records (Mkt/Tax/Reim)	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/MKT_RJDOC	Accounting doc - Adjustment records (Mkt/Tax/Reim)	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/OM_DOI	Marketing Free maint. DOI/Owner selections	/PRA/OWNERSHIP_MFM	Ownership Marketing Free Maint.
/PRA/OWN_COT_OVR	Owner Level COT Override	/PRA/OWNERSHIP	Ownership Main package
/PRA/OWN_FT_REP	Funds transfer report data	/PRA/OWNERSHIP	Ownership Main package
/PRA/OW_FT_RP_XI	Funds transfer report data for XI	/PRA/OWNERSHIP	Ownership Main package
/PRA/PN_SET	PPN Set	/PRA/PN_PPN_MANAGEMENT	PPN Management
/PRA/PN_SET_H	PPN Set	/PRA/PN_PPN_MANAGEMENT	PPN Management
/PRA/PPT_CHK_ADJ	Payment Processing - Check Adjustments (Temp)	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PPT_CHK_DTL	Payment Processing - Check Detail (Temp)	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PPT_CHK_FAD	Payment Processing - Check Adjustments - Federal withholding	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PPT_DTL_ADJ	Payment Processing - Raw Check Detail Adjustments (Temp)	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PPT_DTL_VAR	Payment Processing - Check Detail Variance (Temp)	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PPT_HLD_ITM	Payment Processing - Held Items (Temp)	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PPT_RSP_VAR	Payment Processing - Owner Variance at Resp ID level (Temp)	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_ACCT_DOC	PP Temporary Accounting Doc table for Journalize step	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_CDEX_NL	CDEX New Lease	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_CDEX_RUN	CDEX run parameters	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_CHKDT_LK	PP Check detail link table	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_CHK_ADJ	Payment Processing - Check Adjustments	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_CHK_DOC	Payment Processing - Check Documents	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/PP_CHK_DTL	Payment Processing - Check Detail	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_CHK_FAD	Payment Processing - Check Adjustments - Federal withholding	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_CHK_RF	Payment Processing - Check Refunds	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_DTL_ADJ	Payment Processing - Raw Check Detail Adjustments	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_HLD_ITM	Payment Processing - Held Items	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_MKT_OVR	Payment Processing - Marketing Type Override	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_NRC_VD	Payment Processing - Recoupment Groups - Venture/DOIs	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_OWN_VAR	Payment Processing - Owner Variance	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_PAY_OWN	Payment Processing - Payable Summary (Owner Level)	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_PAY_SUM	Payment Processing - Payable Summary	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_RSP_VAR	Payment Processing - Owner Variance at Resp ID level	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_SUS_OWN	Payment Processing - Suspense Summary (Owner Level)	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_SUS_SUM	Payment Processing - Suspense Summary	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_TAX_OVR	Payment Processing - Tax Type Override	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_TCHK_LK	Temp check detail link	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_TMCHK_LK	Temp check detail link	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PROC_SEL_DT	Payment Processing - Process Selection Detail	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/QUE_AD_LINK	Table to store BGRFC Queue monitor JE Batches	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/QUE_AR_SUM	Database to store Accounts Receivable Balance sumarized data	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/QUE_PP_SUM	Database to store Queue monitor Owner summarized data	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/QUE_TP_SUM	Taxes Payable Balance	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/RD_CRAD	Combined Run Accounting Details Table	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/RD_CROD	Combined Run Owner Details	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/RD_CROD	Combined Run Owner Details	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/RD_CROD_MKT	Combined Run Owner Details	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/RD_EF_RULE	Excess Fee Processing Rule	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/RD_REVERSAL	RD Reversal Line items	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/RD_RPT_COT	RD Report table: Owners Processed through RD Chain-of-title	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/RD_RVSL_KEY	RD Reversal Keys with assoc VL Doc Nbr	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/RV_CHK_LYT	Check Layout	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/TAX_ALLCOVR	Tax allocation override table	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/TAX_DOC	Accounting doc - Adjustment records (Mkt/Tax/Reim)	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/TAX_MDOC	Accounting doc - Adjustment records (Mkt/Tax/Reim)	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/TAX_RJDOC	Accounting doc - Adjustment records (Mkt/Tax/Reim)	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/TEMP_FP_JE	ONRR-2014 - Payable Summary (Detail Links)	/PRA/TEMP	Roadmap Build-Out Temporary Package
/PRA/T_OWN_FT_RE	Funds transfer report data for simulation	/PRA/OWNERSHIP	Ownership Main package
/PRA/VL_ACC_DED	TemporaryAccounting doc - Adjustment records (Other deducts)	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/VL_ACC_DOC	Temporary Accounting document (All account types)	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/VL_ACC_MKT	Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim)	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/VL_ACC_TAX	Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim)	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/VL_DA_LOGFR	Dual Accounting audit log Formula HDR	/PRA/VALUATION	Valuation
/PRA/VL_DA_LOGGR	Dual Accounting audit log groups	/PRA/VALUATION	Valuation
/PRA/VL_DA_LOGKY	Dual Accounting audit log Key	/PRA/VALUATION	Valuation
/PRA/VL_DA_LOGOW	Dual Accounting audit log Multiple owners	/PRA/VALUATION	Valuation
/PRA/VL_DA_LOGVL	Dual Accounting audit log Volume details	/PRA/VALUATION	Valuation
/PRA/VL_DFRAG_V	VL Document Fragment to item xref for VDOI	/PRA/VALUATION	Valuation
/PRA/VL_SD	Settlement Diversity Setups	/PRA/VALUATION	Valuation
/PRA/VL_SD	Settlement Diversity Setups	/PRA/VALUATION	Valuation
/PRA/VL_SDMIGLOG	VCRNI Migration Log	/PRA/VALUATION	Valuation
/PRA/VL_SD_CLOG	Settlement Diversity Setup Change Log	/PRA/VALUATION	Valuation
/PRA/VL_SD_CLOG	Settlement Diversity Setup Change Log	/PRA/VALUATION	Valuation
/PRA/VL_UNIT_MKT	Valuation - Mkt group allocation decimals for units	/PRA/VALUATION	Valuation
/PRA/VL_VDOI_MKT	Mkt group allocation decimals for units	/PRA/VALUATION	Valuation
/PRA/WHT_CHK_DTL	Payment Processing - Check Detail	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WHT_PRA_DTL	PRA Temporary Owner details Table	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_BAL_HDR	Balance Enquiry data Selection header	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_CK_AAC_H	Payment Processing - Check Adjustments (Hist)- Accrual	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_CK_AAC_T	Payment Processing - Check Adjustments (Temp)- Accrual	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_CK_ADJ_H	Payment Processing - Check Adjustments (History)	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_CK_ADJ_T	Payment Processing - Check Adjustments (Temp)	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_CK_DAC_H	Payment Processing - Check Detail (Hist)-Accrual	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_CK_DAC_T	Payment Processing - Check Detail (Temp)-Accrual	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_CK_DAR_T	Payment Processing - Check Detail (Temp)	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_CK_DTL_H	Payment Processing - Check Detail (Temp)	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_CK_DTL_T	Payment Processing - Check Detail (Temp)	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_CLR_SUM	Withholding Clearing Summary	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_CLR_SUMN	New Withholding Clearing Summary table for RAD	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_DT_AAC_H	Payment Processing - Check Detail Adjustments (Hist)-Accrual	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_DT_AAC_T	Payment Processing - Check Detail Adjustments (Temp)-Accrual	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_DT_ADJ_H	Payment Processing - Raw Check Detail Adjustments (Temp)	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_DT_ADJ_T	Payment Processing - Raw Check Detail Adjustments (Temp)	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_MAN_1099	Withholding: Manual 1099 Main Table	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_MAN_DATA	Withholding: Manual Data	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_MAN_ERR	Maintaining Errors during Manual Upload	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_MAN_STAT	Maintaining Errors during Manual Upload	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_OWN_ACC	Withholding: Owner Summarized Header data	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_OWN_ACCH	Withholding: Owner Summarized Header data - Accural History	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_OWN_HDR	Withholding: Owner Summarized Header data	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_OWN_HIST	Withholding: Owner Summarized Header data	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_OWN_TXSM	Summarized Owner Taxes Information	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_PAY_SUM	Withholding Payable summary	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_PRA_DTL	PRA Owner details Table	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_STA_ACC	Withholdin: State Withheld totals	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_STA_ACCH	Withholdin: State Withheld totals	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_STA_HIST	Withholdin: State Withheld totals	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_STA_TOT	Withholdin: State Withheld totals	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_SUM	Table for storing summarized withholding details	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_VN_PRF_T	Vendor Profile temp data	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WO_CONFIG	Accounts Receivable Writeoff Configuration	/PRA/AR	Account Receivable
/PRA/RSP_TP	Taxes Payable - Responsibility Area table	/PRA/RESPONSIBILITY	Main package for Responsibility Area
/PRA/RSP_VDMP	Entity Assigment to Responsibilty Area	/PRA/RESPONSIBILITY	Main package for Responsibility Area
/PRA/RSP_VDMP_US	responsibility VDMP user id mapped table	/PRA/RESPONSIBILITY	Main package for Responsibility Area
/PRA/AK_CHK_ADJ	Arkansas Escrow - Check Adjustments	/PRA/PROCESS_2.0	Process 2.0
/PRA/AK_CHK_DTL	Arkansas Escrow - Check Detail	/PRA/PROCESS_2.0	Process 2.0
/PRA/ESCH_DTL	Proc 2.0 - Escheat - Owner Details	/PRA/PROCESS_2.0	Process 2.0
/PRA/ESCH_DTLH	Proc 2.0 - Escheat - Owner Details History	/PRA/PROCESS_2.0	Process 2.0
/PRA/ESCH_RPDTP	Proc 2.0 - Escheat - Report Detail - Property	/PRA/PROCESS_2.0	Process 2.0
/PRA/ESCH_SUM	Proc 2.0 - Escheat - Owner Summary	/PRA/PROCESS_2.0	Process 2.0
/PRA/ESCH_SUMH	Proc 2.0 - Escheat - Owner Summary History	/PRA/PROCESS_2.0	Process 2.0
/PRA/ESCR_DTL	Proc 2.0 - WY Escrow - Owner Details	/PRA/PROCESS_2.0	Process 2.0
/PRA/ESCR_DTL_AR	AR Escrow - Owner Details	/PRA/PROCESS_2.0	Process 2.0
/PRA/P2_ACCT_DOC	Accounting document (All account types)	/PRA/PROCESS_2.0	Process 2.0
/PRA/P2_ACC_DOCH	Revenue Accounting Document Header	/PRA/PROCESS_2.0	Process 2.0
/PRA/P2_DED_DOC	Accounting doc - Adjustment records (Other deducts)	/PRA/PROCESS_2.0	Process 2.0
/PRA/P2_MKT_DOC	Accounting doc - Adjustment records (Mkt/Tax/Reim)	/PRA/PROCESS_2.0	Process 2.0
/PRA/P2_RUN_RAD	Proc 2.0 - Process Run RAD Info	/PRA/PROCESS_2.0	Process 2.0
/PRA/P2_TAX_DOC	Accounting doc - Adjustment records (Mkt/Tax/Reim)	/PRA/PROCESS_2.0	Process 2.0
/PRA/C_TA_INCACC	Tax 2.0 CO - Severance Income account configuration	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/KS_OOSHST	Tax Reporting - Kansas Out Of Statute History Transactions	/PRA/TAX_KS	Tax reporting - Kansas state
/PRA/KS_OOSTXN	Tax Reporting - Kansas Out Of Statute Transactions	/PRA/TAX_KS	Tax reporting - Kansas state
/PRA/KS_PRDT	Tax 2.0 - Kansas PRA Detail Tax Transaction	/PRA/TAX_KS	Tax reporting - Kansas state
/PRA/KS_REVSTG	Tax Reporting Kansas Tax Transaction Reversal Staging	/PRA/TAX_KS	Tax reporting - Kansas state
/PRA/KS_REVTXN	Tax Reporting Kansas Tax Transaction Reversals	/PRA/TAX_KS	Tax reporting - Kansas state
/PRA/KS_TAXHST	Tax Reporting - Kansas Tax History Transactions	/PRA/TAX_KS	Tax reporting - Kansas state
/PRA/KS_TAXSTG	Tax Reporting Kansas Tax Transaction Staging	/PRA/TAX_KS	Tax reporting - Kansas state
/PRA/KS_TAXTXN	Tax Reporting Kansas Tax Transactions	/PRA/TAX_KS	Tax reporting - Kansas state
/PRA/ND_ASUE_DT	Tax 2.0 ND - Auto-Suspend Exception Detail	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/ND_ASU_DT	Tax Reporting - North Dakota Auto Suspend Details	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/ND_OOSHST	Tax 2.0 - ND Out Of Statute History Transactions	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/ND_OOSTXN	Tax 2.0 - ND Out Of Statute Transactions	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/ND_PRDT	Tax 2.0 - North Dakota PRA Detail Tax Transaction	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/ND_PRDTA	Tax 2.0 - North Dakota PRA Detail Tax Transaction Allocated	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/ND_REVSTG	Tax 2.0 ND Tax Transaction Reversal Staging	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/ND_REVTXN	Tax 2.0 - ND Tax Transaction Reversals	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/ND_TAXHST	Tax 2.0 - ND Tax History Transactions	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/ND_TAXHSTA	Tax 2.0 - NDTax History Transactions Allocation	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/ND_TAXSTG	Tax 2.0 - NDTax Transactions Staging	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/ND_TAXTXN	Tax 2.0 - NDTax Transactions	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/ND_TAXTXNA	Tax 2.0 - NDTax Transactions Allocation	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/ND_VEN_POOL	Tax Reporting - ND Venture/DOI Pool Code Xref	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/ND_YVEN_POL	Tax Reporting - ND Venture/DOI Pool Code Xref PPN	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/T9Y_MASTER	Tax 2.0 LA - Master (PPN)	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9Y_MSTPRSH	Tax 2.0 LA - Parish Split Master PPN	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_ASUE_DT	Tax 2.0 LA - Auto-Suspend Exception Detail	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_ASU_DT	Tax 2.0 LA - Auto-Suspend Detail	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_MASTER	Tax 2.0 LA - Master	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_MSTPRSH	Tax 2.0 LA - Parish Split Master	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_OOSHST	Tax 2.0 LA - Out-of-Statue Tax Transaction History	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_OOSHSTP	Tax 2.0 LA - Out-of-Statue Tax Trans History Multi-PARISH	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_OOSTXN	Tax 2.0 LA - Out-of-Statue Tax Transaction	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_OOSTXNP	Tax 2.0 LA - Out-of-Statue Tax Transaction Multiple Parish	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_PRDT	Tax 2.0 LA - PRA Detail Transaction	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_PRDTP	Tax 2.0 LA - PRA Detail Transaction Multiple Parish	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_REVSTG	Tax 2.0 LA - Tax Reversal Transaction (Staging)	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_REVTXN	Tax 2.0 LA - Tax Reversal Transaction	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_TAXHST	Tax 2.0 LA - Tax Transaction History	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_TAXHSTP	Tax 2.0 LA - Tax Transaction History Multiple Parish	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_TAXSTG	Tax 2.0 LA - Tax Transaction (Staging)	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_TAXTXN	Tax 2.0 LA - Tax Transaction	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/T9_TAXTXNP	Tax 2.0 LA - Tax Transaction Multiple Parish	/PRA/TAX_LA	Tax 2.0 - Louisiana
/PRA/TA_ASUE_DT	Tax 2.0 LA - Auto-Suspend Exception Detail	/PRA/TAX_CO	Tax 2.0 - Colorado Tax
/PRA/TA_ASU_DT	Tax 2.0 CO - Auto-Suspend Detail	/PRA/TAX_CO	Tax 2.0 - Colorado Tax
/PRA/TA_IASUE_DT	Tax 2.0 LA - Auto-Suspend Exception Detail (21PD)	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/TA_IASU_DT	Tax 2.0 CO - Auto-Suspend Detail (21PD)	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/TA_IOOSHST	Tax 2.0 CO - Out-of-Statute Income Transaction Hst (21PD)	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/TA_IOOSTXN	Tax 2.0 CO - Oout-of-Statue Income Transaction	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/TA_IPRDT	Tax 2.0 CO - Income PRA Details	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/TA_IREVSTG	Tax 2.0 CO - Income Reversal Staging Transaction	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/TA_IREVTXN	Tax 2.0 CO - Income Reversal Transaction	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/TA_ITAXHST	Tax 2.0 CO - Sev. Tax Transaction History	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/TA_ITAXSTG	Tax 2.0 CO - Income Staging	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/TA_ITAXTXN	Tax 2.0 CO - Income Transaction	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/TA_OOSHST	Tax 2.0 CO - Out-of-Statue Tax Transaction History	/PRA/TAX_CO	Tax 2.0 - Colorado Tax
/PRA/TA_OOSTXN	Tax 2.0 CO - Out-of-Statue Tax Transaction	/PRA/TAX_CO	Tax 2.0 - Colorado Tax
/PRA/TA_PRDT	Tax 2.0 CO - Conservation report PRA Detail Transaction	/PRA/TAX_CO	Tax 2.0 - Colorado Tax
/PRA/TA_REVSTG	Tax 2.0 CO - Tax Reversal Transaction (Staging)	/PRA/TAX_CO	Tax 2.0 - Colorado Tax
/PRA/TA_REVTXN	Tax 2.0 CO - Tax Reversal Transaction	/PRA/TAX_CO	Tax 2.0 - Colorado Tax
/PRA/TA_SOLE_DT	Tax 2.0 CO - Statute-of-Limitation Exception Details	/PRA/TAX_CO	Tax 2.0 - Colorado Tax
/PRA/TA_TAXHST	Tax 2.0 CO - Tax Transaction History	/PRA/TAX_CO	Tax 2.0 - Colorado Tax
/PRA/TA_TAXSTG	Tax 2.0 CO - Tax Transaction (Staging)	/PRA/TAX_CO	Tax 2.0 - Colorado Tax
/PRA/TA_TAXTXN	Tax 2.0 CO - Tax Transaction	/PRA/TAX_CO	Tax 2.0 - Colorado Tax
/PRA/ACD_TP_LINK	TP Accounting Document Link table	/PRA/TP	Tax Payable
/PRA/ACD_TP_LNKH	TP Accounting Document Link History table	/PRA/TP	Tax Payable
/PRA/KS_P2_OOSWO	Process 2.0 - Kansas Out Of Statute Write Off	/PRA/TAX_2.0	Tax Reporting new data modal
/PRA/ND_P2_OOSWO	Process 2.0 - ND Out Of Statute Write Off	/PRA/TAX_2.0	Tax Reporting new data modal
/PRA/P2_ACC_ERR	Process 2.0 Accounting document error message table	/PRA/TAX_2.0	Tax Reporting new data modal
/PRA/R3Y_RRC	Royalty 2.0 - TX GLO/TAMU - RRC Master PPN	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_HSTA_ADJ	Royalty 2.0 - TX Royalty History Adjustments (Allocated)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_HST_ADJ	Royalty 2.0 - TX Royalty History Adjustments	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_INTSTG	Royalty 2.0 - TX GLO - Royalty Trans Interface Staging	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_INTTXN	Royalty 2.0 - TX GLO/TAMU - Royalty Transaction Interface	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_OOSHST	Royalty 2.0 - TX - Out of Statute Royalty Transaction Hist	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_OOSHSTA	Royalty 2.0 - TX - Out of Statute Royalty Txn Hist (Alloc)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_OOSTXN	Royalty 2.0 - TX GLO - Out of Statute Royalty Transactions	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_OOSTXNA	Royalty 2.0 - TX GLO - Out of Statute Royalty Txns (Alloc)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_OOSWO	Process 2.0 - Texas Out Of Statute Write Off	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_OPSL	Roy 2.0 TX - OPSL Summary Data for a Run	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_OWNOVR	Royalty 2.0 - TX GLO/TAMU Owner Level Reporting Override	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_PDTA_ADJ	Royalty 2.0 - TX Royalty PRA Details Adjustments (Allocated)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_PDT_ADJ	Royalty 2.0 - TX Royalty PRA Details Adjustments	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_PRDT	Royalty 2.0 - TX GLO - Royalty PRA Details	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_PRDTA	Royalty 2.0 - TX GLO - Royalty PRA Details (Allocated)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_ROYHST	Royalty 2.0 - TX GLO - Royalty Transaction History	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_ROYHSTA	Royalty 2.0 - TX GLO - Royalty Trans History (Allocated)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_ROYSTG	Royalty 2.0 - TX GLO - Royalty Transactions (Staging)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_ROYTXN	Royalty 2.0 - TX GLO - Royalty Transactions	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_ROYTXNA	Royalty 2.0 - TX GLO - Royalty Transactions (Allocated)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_RRC	Royalty 2.0 - TX GLO/TAMU - RRC Master	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_STG_ADJ	Royalty 2.0 - TX Royalty Adjustments (Staging)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_TXNA_ADJ	Royalty 2.0 - TX Royalty Adjustments (Allocated)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R3_TXN_ADJ	Royalty 2.0 - TX Royalty Adjustments	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_HSTA_ADJ	Royalty 2.0 - WY Royalty History Adjustments (Allocated)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_HST_ADJ	Royalty 2.0 - WY Royalty History Adjustments	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_INTSTG	Royalty 2.0 - WY - Royalty Transaction Interface (Staging)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_INTTXN	Royalty 2.0 - WY - Royalty Transaction Interface	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_OOSHST	Royalty 2.0 - WY - Out of Statute Royalty Transaction Hist	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_OOSTXN	Royalty 2.0 - WY - Out of Statute Royalty Transactions	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_OOSWO	Process 2.0 - Wyoming Out Of Statute Write Off	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_OPSL	Roy 2.0 WY - OPSL Summary Data for a Run	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_PDTA_ADJ	Royalty 2.0 - WY Royalty PRA Details Adjustments (Allocated)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_PDT_ADJ	Royalty 2.0 - WY Royalty PRA Details Adjustments	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_PRDT	Royalty 2.0 - WY - Royalty PRA Details	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_PRDTA	Royalty 2.0 - WY - Royalty PRA Details (Allocated)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_ROYHST	Royalty 2.0 - WY - Royalty Transaction History	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_ROYHSTA	Royalty 2.0 - WY - Royalty Transaction History (Allocated)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_ROYSTG	Royalty 2.0 - WY - Royalty Transactions (Staging)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_ROYTXN	Royalty 2.0 - WY - Royalty Transactions	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_ROYTXNA	Royalty 2.0 - WY - Royalty Transactions (Allocated)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_STG_ADJ	Royalty 2.0 - WY Royalty Adjustments (Staging)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_TXNA_ADJ	Royalty 2.0 - WY Royalty Adjustments (Allocated)	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/R6_TXN_ADJ	Royalty 2.0 - WY Royalty Adjustments	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
/PRA/T3_OOSWO	Process 2.0- Texas Out Of Statute Write Off	/PRA/TAX_2.0	Tax Reporting new data modal
/PRA/T5_OOSWO	Process 2.0 - Out Of Statute Write Off	/PRA/TAX_2.0	Tax Reporting new data modal
/PRA/T6_OOSWO	Process 2.0 - Wyoming Out Of Statute Write Off	/PRA/TAX_2.0	Tax Reporting new data modal
/PRA/T8_OOSWO	Tax 2.0 - New Mexico Out Of Statute Write Off	/PRA/TAX_2.0	Tax Reporting new data modal
/PRA/T9_P2_OOSWO	Process 2.0 LA - Out-Of-Statute Write-Off	/PRA/TAX_2.0	Tax Reporting new data modal
/PRA/TAP2_IOOSWO	Process 2.0 CO - Out-Of-Statute Write-Off (21PD)	/PRA/TAX_2.0	Tax Reporting new data modal
/PRA/TA_P2_OOSWO	Tax 2.0 CO - Out-Of-Statute Write-Off	/PRA/TAX_2.0	Tax Reporting new data modal
/PRA/TPWO_CONFIG	Tax Payable Write Off Setup	/PRA/TP	Tax Payable
/PRA/TP_BALANCE	Taxes Payable Balance	/PRA/TP	Tax Payable
/PRA/TP_BALANCH	Taxes Payable Balance History	/PRA/TP	Tax Payable
/PRA/XTRCT_ROY	New Royalty Engine - Royalty Extraction - Main	/PRA/TP	Tax Payable
/PRA/XTRCT_ROY_D	New Royalty Engine - Royalty Extraction - Deducts	/PRA/TP	Tax Payable
/PRA/XTRCT_ROY_M	New Royalty Engine - Royalty Extraction - Mkting Costs	/PRA/TP	Tax Payable
/PRA/XTRCT_ROY_T	New Royalty Engine - Royalty Extraction - Taxes	/PRA/TP	Tax Payable
/PRA/_P2_MKT_DOC	Accounting doc - Adjustment records (Mkt/Tax/Reim)	/PRA/TAX_2.0	Tax Reporting new data modal
OIUCM_ACTG_OFST	Accounting Offset	OIU_CM	PRA common objects
OIUCM_T8JO	PRA Partner Table from JV	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUCM_T8JO	PRA Partner Table from JV	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUCM_T8JV	PRA Joint Venture Master Data	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUCM_T8JVT	PRA Joint Venture Description	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUCM_T8JZ	PRA JVA Companies	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUP_SB_ENTMP	MP level owner entitlements (PDM Shadow)	OIU_P	Partitioned Data Management
OIUP_SB_ENTWC	WC level owner entitlements (PDM Shadow)	OIU_P	Partitioned Data Management
OIUREP_ARCROYHIS	Archived Reported Royalty and Volume Data	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUREP_ARCVOLHIS	Archived Reported Volume Data by Reporting Entities	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUREP_ENTTY_LOG	Log table for master data entity changes	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUREP_OWNER_LOG	Log for master Data Owner Changes	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUREP_PRFL_LOG	Log for master data profile changes	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUREP_ROYHISTBK	Backup table for OIUREP_ROYHIST	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUREP_TAXBACKUP	Backup tax table for old tax reporting SOL	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUREP_TIKBACKUP	Backup tik table for old tax reporting SOL	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUREP_VOLHISTBK	Backup table for OIUREP_VOLHIST	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUT2_INT_FDN	Obsolete: Funds Delete Notification Control	OIU_T2	Obsolete: PRA Tobin Integration Phase II
OIUX1_ARCH_MKTH	Reporting history for marketing costs for reporting	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUX1_ARCH_TAXH	Tax transaction header for reporting	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUX1_ARCH_XMPH	Reporting history for tax exemptions	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUX2_LNK_LOG	Tax Reporting log table for the link	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUX2_PUID_MKTH	Reporting history for marketing costs for reporting	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUX2_PUID_TAXH	Tax transaction header for reporting	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUX2_PUID_XMPH	Reporting history for tax exemptions	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUX2_RE_LOG	Tax Reporting log table for the Log	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUX2_RSG_LOG	Tax reporting log table for rpt	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUXI_INT_FDN	Funds Delete Notification Control	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUY1_DOWNLOAD	The intermediate table for download	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUY1_EXEC_STATD	Execution Statistics for Royalty Reporting	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUY1_TXDOWNLOAD	The intermediate table for Texas download	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_CM_COMPC	PRA Company Codes	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_CM_COMPC_TX	PRA Company Code table	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_CM_HIER_ENT	PRA Hierarchy Node Entity	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DI_COMMENT	DOI Comments	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_BGUC	Bearer Group Use Control	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_BGUC_HSS	Division Order Bearer Group Use Control History Snapshot	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_BGUC_WK	Bearer Group Use Control	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DI	Base Venture/DOI Relationship	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DIDO	Division of Interest Information for Division Order Print	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DO	Division of Interest Ownership	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DOGRI	Division Order Gross Revenue Interest	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DOH	Ownership History	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DOH_HSS	History for Division Order Ownership History Snapshot	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DO_HSS	Division of Interest Ownership History Snapshot	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DO_WK	Division of Interest Ownership Worktable	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DP	DOI Accounting Information	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DPIC	DOI Product Interest Control	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DPIC_WK	DOI Product Interest Control	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DPUC	DOI Product Use Control	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DPUC_WK	DOI Product Use Control	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_HIST_SS	Ownership History Snapshot	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_JV	PRA venture extension	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_MUVL	Maintain Unit Venture Volumes	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_PUC	Property Unit Use Control	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_TR	Tract Information	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_TRGRI	Tract Gross Revenue Interest	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_PR_DN	Delivery Network	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_PR_LWGOR	Lease Wide Gas/Oil Ratio	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MPVD	PRA: Measurement Point Variable Data	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCOLD	PRA: Well Completion Offset Lease	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCSSD	Well Completion Supply Source Detail	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCSSH	Well Completion Supply Source Dated Header	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCVD	Well Completion Variable Data	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_CMCD	Contract Marketing Cost Detail	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_DMCH	Property/DOI Marketing Cost Header	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_LOAD_OIL	Valuation Load Oil Transactions	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_MRT	Marketing Rate Transactions	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_MULT_DN	Multiple DN for same well	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_PDXSS	Settlement Statements/Purchaser - DOI Cross Reference	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_RVT	Rejected Valuation Transactions	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_TCLD	Tax Class	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VCR	Valuation Cross Reference	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VCRNI	Valuation Cross Reference Non-Working Interest (Settlement	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VLDP	Valuation Division Order Prior Period Process	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VLRPT	Valuation Reporting	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VLRVS	Valuation Reversal Notificaton	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VLTXNS	Valuation Transactions	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VLXAS	Valuation Cross Reference Association	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VLXAS_NEW	Valuation Cross Reference Association - New	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VPPN	Valuation Prior Period Notification	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VPPNM	Manually Created Valuation Prior Period Notifications	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VPPNU	Valuation Prior Period Notification	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VXDS	Valuation Cross Reference Date Stamp	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_SB_DOIMP	Cross-reference for MP and DOI	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_SB_DOIWC	DOI/WC Cross Reference	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_SB_ENTMP	MP level owner entitlements	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_SB_ENTMP_T	MP level owner entitlements	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_SB_ENTWC	WC level owner entitlements	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_SB_ENTWC_T	WC level owner entitlements	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_SB_MGDH	Marketing Group Determination Header	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_SB_MGOPMP	Marketing Group Owner Percent MP	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_SB_MGOPMP_T	Marketing Group Owner Percent MP	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_SB_MGOPWC	Marketing Group Owner Percent WC	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_SB_MGOPWC_T	Marketing Group Owner Percent WC	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUTV_SB_ENTWC_B	Test Validation - Ent. Own. Level CA Results at WC	OIU_TV	PRA Automating Validations
OIUPR_SSD	Supply Source Detail	OIU_PR	PRA Production
OIUPR_SSH	Supply Source Header	OIU_PR	PRA Production
/PRA/UTXY_MASTER	Roy 2.0 � TX UT - Master Data PPN	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTXY_RRC	Roy 2.0 � TX UT - RRC Master PPN	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_ASUE_DT	Roy 2.0 - TX UT - Auto Suspend Exception Detail	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_ASU_DT	Roy 2.0 - TX UT - Auto Suspend Detail	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_INTSTG	Roy 2.0 - TX UT - Royalty Trans Interface Staging	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_INTTXN	Roy 2.0 - TX UT - Royalty Transaction Interface	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_MASTER	Roy 2.0 � TX UT - Master Data	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_OOSHST	Roy 2.0 - TX UT - Out of Statute Roy Transactions History	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_OOSTXN	Roy 2.0 - TX UT - Out of Statute Royalty Transactions	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_OOSWO	Roy 2.0 - TX UT - Out of Statute Write Off	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_OPSL	Roy 2.0 - TX UT - OPSL Summary Data for a Run	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_PRDT	Roy 2.0 - TX UT - Royalty PRA Details	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_PRDTA	Roy 2.0 - TX UT - Royalty PRA Details (Allocated)	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_REVSTG	Roy 2.0 - TX UT - Royalty Reversals (Staging)	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_REVTXN	Roy 2.0 - TX UT - Royalty Reversals	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_ROYHST	Roy 2.0 - TX UT - Royalty Transaction History	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_ROYHSTA	Roy 2.0 - TX UT - Royalty History (Allocated)	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_ROYSTG	Roy 2.0 - TX UT - Royalty Transactions (Staging)	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_ROYTXN	Roy 2.0 - TX UT - Royalty Transactions	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_ROYTXNA	Roy 2.0 - TX UT - Royalty Transactions (Allocated)	/PRA/UTX	Roy 2.0 Texas UT
/PRA/UTX_RRC	Roy 2.0 � TX UT - RRC Master	/PRA/UTX	Roy 2.0 Texas UT
OIUGRY_MASTER_DT	Gen Rep - Master Detail (PPN)	OIU_GR	Generic Royalty SLA
OIUGR_ASUE_DT	Gen Roy 2.0 � Auto Suspend Exception Detail	OIU_GR	Generic Royalty SLA
OIUGR_ASU_DT	Gen Roy 2.0 � Auto Suspend Detail	OIU_GR	Generic Royalty SLA
OIUGR_MASTER_DT	Gen Rep - Master Detail	OIU_GR	Generic Royalty SLA
OIUGR_MASTER_HD	Gen Rep - Master Header	OIU_GR	Generic Royalty SLA
OIUGR_OOSHST	Gen Roy 2.0 - Out-of-Statute History	OIU_GR	Generic Royalty SLA
OIUGR_OOSTXN	Gen Roy 2.0 - Out-of-Statute Transactions	OIU_GR	Generic Royalty SLA
OIUGR_OOSWO	Gen Roy 2.0 - Out Of Statute Write Off	OIU_GR	Generic Royalty SLA
OIUGR_PRDT	Gen Rep - PRA Detail Transaction	OIU_GR	Generic Royalty SLA
OIUGR_PRDTA	Gen Rep - Royalty Transaction (Allocated)	OIU_GR	Generic Royalty SLA
OIUGR_REVSTG	Gen Rep - Royalty Reversal Transaction Staging	OIU_GR	Generic Royalty SLA
OIUGR_REVTXN	Gen Rep - Royalty Reversal Transaction	OIU_GR	Generic Royalty SLA
OIUGR_ROYHST	Gen Rep - Royalty Transaction History	OIU_GR	Generic Royalty SLA
OIUGR_ROYHSTA	Gen Rep - Royalty Transaction History (Allocated)	OIU_GR	Generic Royalty SLA
OIUGR_ROYSTG	Gen Rep - Royalty Transaction (Staging)	OIU_GR	Generic Royalty SLA
OIUGR_ROYTXN	Gen Rep - Royalty Transaction	OIU_GR	Generic Royalty SLA
OIUGR_ROYTXNA	Gen Rep - Royalty Transaction (Allocated)	OIU_GR	Generic Royalty SLA
OIUREPP_PRPAYXRF	MMS-2014 - Property / Payor XRef PPA	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_2014_INFO	MMS-2014 - Report Executions Start information	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_2014_REP	MMS-2014 - Supplemental Reports From Report Executions	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_2014_RUNS	MMS-2014 - Report Executions	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_AMND_STAT	Report Execution statistics for amended months	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_EXEC_COMB	Possible Combinations of Royalty Executions	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_EXEC_STAT	Report Execution Statistics	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_MMS_DTEDT	MMS-2014 Edit Effective Date Table	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_MMS_REJS	MMS-2014 - Extraction Rejects	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_MRT_CRED	MMS-2014: Credits Against Monthly Report	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_MRT_HIST	MMS-2014 MMS Royalty Transaction Processed History	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_MRT_PEND	MMS-2014 MMS Royalty Transaction Processed - Pending	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_PAYOR	MMS-2014 - Payor / Company Code XRef	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_PROWNERS	MMS-2014 - Property w/ Multiple Owners?	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_PRPAYXREF	MMS-2014 - Property / Payor XRef	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_ROYHIST	Reported Royalty and Volume Data by Reporting Entities	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_ROY_DATA	Reported Royalty and Volume Data by Reporting Entities	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_ROY_LOG	Changes to master data for reporting	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_RPT_ENTTY	Entities for Royalty Reporting	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_RPT_OWNER	Owners for royalty reporting	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_RPT_PRFL	Report Profile	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_RTPEND	MMS-2014 - Royalty Transaction Pending	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_RT_HIST	MMS-2014 - Royalty Transaction (Pending) History	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_VL_VOL	Gross Volume and Value after VL/RD	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_VOLHIST	Reported Volume Data by Reporting Entities	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_VOL_DATA	Reported Volume Data by Reporting Entities	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_XTRCT_ROY	Extract Royaty Data for the current reporting period	OIU_REP	Production, Tax & Royalty Reporting
OIUY1_REP_HIST	Reported data history	OIU_Y1	PRA Royalty Reporting - Migration To New Framework
OIUY3Y_TX_MASTER	Royalty 2.0 - TX GLO/TAMU - Master Data PPN	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3Y_TX_RRC	Royalty 2.0 - TX GLO/TAMU - RRC Master PPN	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_ASUE_DT	Roy 2.0 TX - Auto Suspend Exception Detail	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_ASU_DT	Royalty 2.0 - TX GLO/TAMU - Auto Suspend Detail	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_INTSTG	Royalty 2.0 - TX GLO - Royalty Trans Interface Staging	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_INTTXN	Royalty 2.0 - TX GLO/TAMU - Royalty Transaction Interface	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_MASTER	Royalty 2.0 - TX GLO/TAMU - Master Data	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_OOSHST	Royalty 2.0 - TX - Out of Statute Royalty Transaction Hist	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_OOSTXN	Royalty 2.0 - TX GLO - Out of Statute Royalty Transactions	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_OPSL	Roy 2.0 TX - OPSL Summary Data for a Run	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_OWNOVR	Royalty 2.0 - TX GLO/TAMU Owner Level Reporting Override	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_PRDT	Royalty 2.0 - TX GLO - Royalty PRA Details	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_PRDTA	Royalty 2.0 - TX GLO - Royalty PRA Details (Allocated)	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_REVSTG	Royalty 2.0 - TX GLO - Royalty Reversals (Staging)	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_REVTXN	Royalty 2.0 - TX GLO - Royalty Reversals	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_ROYHST	Royalty 2.0 - TX GLO - Royalty Transaction History	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_ROYHSTA	Royalty 2.0 - TX GLO - Royalty Trans History (Allocated)	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_ROYSTG	Royalty 2.0 - TX GLO - Royalty Transactions (Staging)	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_ROYTXN	Royalty 2.0 - TX GLO - Royalty Transactions	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_ROYTXNA	Royalty 2.0 - TX GLO - Royalty Transactions (Allocated)	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_RPDTM	Royalty 2.0 - TX GLO/TAMU - Report Detail - Masters	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_RRC	Royalty 2.0 - TX GLO/TAMU - RRC Master	OIU_Y3	Royalty 2.0 - Texas GLO/TAMU
OIUY6Y_WY_MASTER	Royalty 2.0 - WY - Master Data PPN	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_ASUE_DT	Roy 2.0 WY - Auto Suspend Exception Detail	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_ASU_DT	Royalty 2.0 - WY - Auto Suspend Detail	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_CBMOVR	Royalty 2.0 - WY - Coal Bed Methane Override	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_INTSTG	Royalty 2.0 - WY - Royalty Transaction Interface (Staging)	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_INTTXN	Royalty 2.0 - WY - Royalty Transaction Interface	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_MASTER	Royalty 2.0 - WY - Master Data	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_OOSHST	Royalty 2.0 - WY - Out of Statute Royalty Transaction Hist	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_OOSTXN	Royalty 2.0 - WY - Out of Statute Royalty Transactions	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_OPSL	Roy 2.0 WY - OPSL Summary Data for a Run	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_PRDT	Royalty 2.0 - WY - Royalty PRA Details	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_PRDTA	Royalty 2.0 - WY - Royalty PRA Details (Allocated)	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_REVSTG	Royalty 2.0 - WY - Royalty Reversals (Staging)	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_REVTXN	Royalty 2.0 - WY - Royalty Reversals	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_ROYHST	Royalty 2.0 - WY - Royalty Transaction History	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_ROYHSTA	Royalty 2.0 - WY - Royalty Transaction History (Allocated)	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_ROYSTG	Royalty 2.0 - WY - Royalty Transactions (Staging)	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_ROYTXN	Royalty 2.0 - WY - Royalty Transactions	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_ROYTXNA	Royalty 2.0 - WY - Royalty Transactions (Allocated)	OIU_Y6	Royalty 2.0 - WY
OIUY6_WY_RPDTM	Royalty 2.0 - WY - Lease/Unit Report Detail - Masters	OIU_Y6	Royalty 2.0 - WY
OIUT5Y_MSTPUN	Tax 2.0 OK - Master PUN (PPN)	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_ASUE_DT	Tax 2.0 OK - Auto-Suspend Exception Detail	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_ASU_DT	Tax 2.0 OK - Auto-Suspend Detail	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_MASTER	Tax 2.0 OK - Master Data	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_MSTPUN	Tax 2.0 OK - Master Data PUN Allocation	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_OOSHST	Tax 2.0 OK - Out-of-Statute Tax Transactions History	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_OOSHSTP	Tax 2.0 OK - Out-of-Statute Tax Transaction Hist (PUN Level)	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_OOSTXN	Tax 2.0 OK - Out-of-Statute Tax Transactions	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_OOSTXNP	Tax 2.0 OK - Out-of-Statute Tax Transactions (PUN Level)	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_PRDT	Tax 2.0 OK - PRA Detail Transaction	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_PRDTP	Tax 2.0 OK - PRA Detail Transaction (PUN Level)	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_TAXHST	Tax 2.0 OK - Tax Transaction History	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_TAXHSTP	Tax 2.0 OK - Tax Transaction History (PUN Level)	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_TAXSTG	Tax 2.0 OK - Tax Transactions (Staging)	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_TAXTXN	Tax 2.0 OK - Tax Transactions	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_TAXTXNP	Tax 2.0 OK - Tax Transactions (PUN Level)	OIU_T5	Oklahoma Tax Reporting SLA
OIUX1_ADJ_MKTC	Tax adjustments marketing costs for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_ADJ_TAXDC	Tax adjustments detail for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_ADJ_TAXHC	Tax adjustments header for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_ADJ_XMPC	Tax adjustment exemptions for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_LNK_REPUB	PUID and reporting entities link	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_MAS_REB	Reporting entities base table	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_PUID_MKTH	Reporting history for marketing costs for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_PUID_TAXH	Tax transaction header for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_PUID_XMPH	Reporting history for tax exemptions	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_RPT_SGB	Report Submission Group base table	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_RPT_SGRP	Report Submission Group	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_RPT_TAXH	Tax transaction header for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_RPT_TAXH	Tax transaction header for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_RPT_VOLH	Reported Volume Data by Reporting Entities	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_TAX_SUSP	Records for suspension	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_MKTC	Tax transaction marketing costs for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_MKTL	Tax transaction marketing costs for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_TAXDC	Tax transaction detail for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_TAXDL	Tax transaction detail for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_TAXHC	Tax transaction header for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_TAXHL	Tax transaction header for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_XMPC	Tax transaction exemptions for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_XMPL	Tax transaction exemptions for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX3Y_TX_MASTER	Tax Reporting - Texas Master Data PPN	OIU_X3	Tax 2.0
OIUX3Y_TX_MSTOVR	Tax Reporting - Texas Master Data Overrides	OIU_X3	Tax 2.0
OIUX3_RPT_COMPX	Tax Reporting - Reporting Company XRef	OIU_X3	Tax 2.0
OIUX3_TX_ASUE_DT	Tax 2.0 TX - Auto Suspend Exception Detail	OIU_X3	Tax 2.0
OIUX3_TX_ASU_DT	Tax Reporting - Auto Suspend Detail	OIU_X3	Tax 2.0
OIUX3_TX_MASTER	Tax Reporting - Texas Master Data	OIU_X3	Tax 2.0
OIUX3_TX_MSTOVR	Tax Reporting - Texas Master Data Overrides	OIU_X3	Tax 2.0
OIUX3_TX_OOSHST	Tax Reporting - Texas Out Of Statute Transaction History	OIU_X3	Tax 2.0
OIUX3_TX_OOSTXN	Tax Reporting - Texas Out Of Statute Transactions	OIU_X3	Tax 2.0
OIUX3_TX_PRDTB	Tax Reporting - Texas PRA Detail Txns-Tier Tax Below	OIU_X3	Tax 2.0
OIUX3_TX_PRDTI	Tax Reporting - Texas PRA Detail Txns-Tier Tax Incremental	OIU_X3	Tax 2.0
OIUX3_TX_PRDTN	Tax Reporting - Texas PRA Detail Txns - No Tier Tax	OIU_X3	Tax 2.0
OIUX3_TX_REVSTG	Tax Reporting - Texas Tax Transaction Reversal Staging	OIU_X3	Tax 2.0
OIUX3_TX_REVTXN	Tax Reporting - Texas Tax Transaction Reversals	OIU_X3	Tax 2.0
OIUX3_TX_TAXHST	Tax Reporting - Texas Tax History Transactions	OIU_X3	Tax 2.0
OIUX3_TX_TAXSTG	Tax Reporting - Texas Tax Transaction Staging	OIU_X3	Tax 2.0
OIUX3_TX_TAXTXN	Tax Reporting - Texas Tax Transactions	OIU_X3	Tax 2.0
OIUX5Y_OK_MASTER	Tax 2.0 - Oklahoma Master Data PPN	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX5Y_OK_MSTCNT	Tax 2.0 - Oklahoma Master Data Counties	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX5_OK_ASU_DT	Tax 2.0 - Oklahoma Auto Suspend Detail	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX5_OK_MASTER	Tax 2.0 - Oklahoma Master Data	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX5_OK_MSTCNT	Tax 2.0 - Oklahoma Master Data Multiple Counties	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX5_OK_OOSHST	Tax 2.0 - Oklahoma Out Of Statute Transactions History	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX5_OK_OOSTXN	Tax 2.0 - Oklahoma Out Of Statute Transactions	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX5_OK_PRDT	Tax 2.0 - Oklahoma PRA Detail Tax Transactions	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX5_OK_PRDTC	Tax 2.0 - Oklahoma PRA Detail Tax Transactions Multi Count	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX5_OK_REVSTG	Tax 2.0 - Oklahoma Tax Reversals Staging	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX5_OK_REVTXN	Tax 2.0 - Oklahoma Tax Reversals	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX5_OK_TAXHST	Tax 2.0 - Oklahoma Tax Transactions History	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX5_OK_TAXHSTC	Tax 2.0 - Oklahoma Tax Transactions History Multi-Counties	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX5_OK_TAXSTG	Tax 2.0 - Oklahoma Tax Transactions Staging	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX5_OK_TAXTXN	Tax 2.0 - Oklahoma Tax Transactions	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX5_OK_TAXTXNC	Tax 2.0 - Oklahoma Tax Transactions Multiple Counties	OIU_X5	Tax 2.0 - Oklahoma Tax
OIUX6Y_WY_MASTER	Tax 2.0 - Wyoming Master Data PPN	OIU_X6	Tax 2.0 - WY
OIUX6Y_WY_MSTPLT	Tax 2.0 - Wyoming Plant Master Data PPN	OIU_X6	Tax 2.0 - WY
OIUX6_WY_ASUE_DT	Tax 2.0 WY - Auto Suspend Exception Detail	OIU_X6	Tax 2.0 - WY
OIUX6_WY_ASU_DT	Tax 2.0 - Wyoming Auto Suspend Detail	OIU_X6	Tax 2.0 - WY
OIUX6_WY_CAPRDT	Tax 2.0 - Wyoming Conservation CA PRA Detail Transactions	OIU_X6	Tax 2.0 - WY
OIUX6_WY_CASTG	Tax 2.0 - Wyoming Conservation CA Transactions Staging	OIU_X6	Tax 2.0 - WY
OIUX6_WY_CATXN	Tax 2.0 - Wyoming Conservation CA Transactions	OIU_X6	Tax 2.0 - WY
OIUX6_WY_COOSHST	Tax 2.0 - Wyoming Out Of Statute Conservation Trans Hist	OIU_X6	Tax 2.0 - WY
OIUX6_WY_COOSTXN	Tax 2.0 - Wyoming Out Of Statute Conservation Transactions	OIU_X6	Tax 2.0 - WY
OIUX6_WY_CPRDT	Tax 2.0 - Wyoming Conservation Tax PRA Detail Transactions	OIU_X6	Tax 2.0 - WY
OIUX6_WY_CREVSTG	Tax 2.0 - Wyoming Conservation Tax Reversals Staging	OIU_X6	Tax 2.0 - WY
OIUX6_WY_CREVTXN	Tax 2.0 - Wyoming Conservation Tax Reversals	OIU_X6	Tax 2.0 - WY
OIUX6_WY_CTAXHST	Tax 2.0 - Wyoming Conservation Tax Transactions History	OIU_X6	Tax 2.0 - WY
OIUX6_WY_CTAXSTG	Tax 2.0 - Wyoming Conservation Tax Transactions Staging	OIU_X6	Tax 2.0 - WY
OIUX6_WY_CTAXTXN	Tax 2.0 - Wyoming Conservation Tax Transactions	OIU_X6	Tax 2.0 - WY
OIUX6_WY_GTAXSTG	Tax 2.0 - Wyoming Gross Prod Tax Transactions Staging	OIU_X6	Tax 2.0 - WY
OIUX6_WY_GTAXTXN	Tax 2.0 - Wyoming Gross Prod Tax Transactions	OIU_X6	Tax 2.0 - WY
OIUX6_WY_LCDOVR	Tax 2.0 - Wyoming Lease Condensate Override	OIU_X6	Tax 2.0 - WY
OIUX6_WY_MASTER	Tax 2.0 - Wyoming Master Data	OIU_X6	Tax 2.0 - WY
OIUX6_WY_MSTPLT	Tax 2.0 - Wyoming Plant Master Data	OIU_X6	Tax 2.0 - WY
OIUX6_WY_SOOSHST	Tax 2.0 - Wyoming Out Of Statute Severance Trans History	OIU_X6	Tax 2.0 - WY
OIUX6_WY_SOOSTXN	Tax 2.0 - Wyoming Out Of Statute Severance Transactions	OIU_X6	Tax 2.0 - WY
OIUX6_WY_SPRDT	Tax 2.0 - Wyoming Severance Tax PRA Detail Transactions	OIU_X6	Tax 2.0 - WY
OIUX6_WY_SREVSTG	Tax 2.0 - Wyoming Severance Tax Reversals Staging	OIU_X6	Tax 2.0 - WY
OIUX6_WY_SREVTXN	Tax 2.0 - Wyoming Severance Tax Reversals	OIU_X6	Tax 2.0 - WY
OIUX6_WY_STAXHST	Tax 2.0 - Wyoming Severance Tax Transactions History	OIU_X6	Tax 2.0 - WY
OIUX6_WY_STAXSTG	Tax 2.0 - Wyoming Severance Tax Transactions Staging	OIU_X6	Tax 2.0 - WY
OIUX6_WY_STAXTXN	Tax 2.0 - Wyoming Severance Tax Transactions	OIU_X6	Tax 2.0 - WY
OIUX7_WY_GTAX	Tax 2.0 - Wyoming Gross Prod Tax Transactions	OIU_X7	Tax 2.0 - WYGP
OIUX7_WY_GTAXHST	Tax 2.0 - Wyoming Gross Prod Tax Transactions History	OIU_X7	Tax 2.0 - WYGP
OIUX8Y_NM_MASTER	Tax 2.0 - NM - Master Data PPN	OIU_X8	Tax 2.0 - New Mexico
OIUX8_NM_ASUE_DT	Tax 2.0 NM - Auto Suspend Exception Detail	OIU_X8	Tax 2.0 - New Mexico
OIUX8_NM_ASU_DT	Tax 2.0 - NM - Auto Suspend Detail	OIU_X8	Tax 2.0 - New Mexico
OIUX8_NM_MASTER	Tax 2.0 - NM - Master Data	OIU_X8	Tax 2.0 - New Mexico
OIUX8_NM_OOSHST	Tax 2.0 - NM - Out-Of-Statute Transaction History	OIU_X8	Tax 2.0 - New Mexico
OIUX8_NM_OOSTXN	Tax 2.0 - NM - Out-Of-Statute Transactions	OIU_X8	Tax 2.0 - New Mexico
OIUX8_NM_PRDT	Tax 2.0 - NM - PRA Detail Transactions	OIU_X8	Tax 2.0 - New Mexico
OIUX8_NM_REVSTG	Tax 2.0 - NM - Tax Reversals (Staging)	OIU_X8	Tax 2.0 - New Mexico
OIUX8_NM_REVTXN	Tax 2.0 - NM - Tax Reversals	OIU_X8	Tax 2.0 - New Mexico
OIUX8_NM_SUFFDEC	Tax 2.0 - New Mexico Suffix Decimal	OIU_X8	Tax 2.0 - New Mexico
OIUX8_NM_TAXHST	Tax 2.0 - NM - Tax Transaction History	OIU_X8	Tax 2.0 - New Mexico
OIUX8_NM_TAXSTG	Tax 2.0 - NM - Tax Transactions (Staging)	OIU_X8	Tax 2.0 - New Mexico
OIUX8_NM_TAXTXN	Tax 2.0 - NM - Tax Transactions	OIU_X8	Tax 2.0 - New Mexico
OIUXC_PP	Tax 2.0 - Parallel Processing Control	OIU_XC	Oklahoma retrofit common utilities package
OIUCW_PPA_ST	Payment Processing - PPA Reason Code Config	OIU_H	PRA Hybrid Solution
OIUE2_ARESCR_GCX	Proc 2.0 - AR Escrow - Process Group / Company XRef	OIU_E2	Proc 2.0 - Escheat / Wyoming Escrow
OIUE2_ESCH_ADDR	Proc 2.0 - Escheat - Addresses	OIU_E2	Proc 2.0 - Escheat / Wyoming Escrow
OIUE2_ESCH_HOLD	Proc 2.0 - Escheat - ASCII - Holder Record	OIU_E2	Proc 2.0 - Escheat / Wyoming Escrow
OIUE2_ESCH_PGCCX	Proc 2.0 - Escheat Process Group Company Code XREF	OIU_E2	Proc 2.0 - Escheat / Wyoming Escrow
OIUE2_ESCH_RPDTH	Proc 2.0 - Escheat - Report Detail - Holder	OIU_E2	Proc 2.0 - Escheat / Wyoming Escrow
OIUE2_ESCH_RPDTS	Proc 2.0 - Escheat - Report Detail - Summary	OIU_E2	Proc 2.0 - Escheat / Wyoming Escrow
OIUE2_ESCH_SF	Proc 2.0 - Escheat - State Smart Form Config	OIU_E2	Proc 2.0 - Escheat / Wyoming Escrow
OIUE2_ESCR_GRPCX	Proc 2.0 - WY Escrow - Process Group / Company XRef	OIU_E2	Proc 2.0 - Escheat / Wyoming Escrow
OIUHS_JE_ACC_ID	PRA: Journal Entry Posting Rules per Account Type	OIU_HS	PRA Hybrid Solition - Integration from/ to Razorfish & PRA
OIUHS_JE_ACC_TYP	PRA: Journal Entry Posting Rules per Account Type	OIU_HS	PRA Hybrid Solition - Integration from/ to Razorfish & PRA
OIUH_CM_BA	Oil and Gas appl table	OIU_H	PRA Hybrid Solution
OIUH_CM_OR1_CC	Mapping of Organization level to Company Code	OIU_H	PRA Hybrid Solution
OIURV03_DOCMPXRF	VL Doc to MP XRef	OIU_RV03	MP to Well Completion Split Out
OIURV03_DTL_BK	Valuation Transactions Level 1 - Vltxns	OIU_RV03	MP to Well Completion Split Out
OIURV03_DTL_ZE	Valuation Transactions Level 1 - Zero Volume	OIU_RV03	MP to Well Completion Split Out
OIURV03_FRMHDR	Valuation Transaction Level 3 - Formula	OIU_RV03	MP to Well Completion Split Out
OIURV03_MPWC_XRF	MP to Well Completion Split Out XRef	OIU_RV03	MP to Well Completion Split Out
OIURV03_VOLDTL	Valuation Transaction Level 2 -Volume	OIU_RV03	MP to Well Completion Split Out
OIUBL01_PBADOI	PBA DOI	OIU_BL01	PRA Balancing - Redesign
OIUOW_DLD	DOI Legal Description Table	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_DOH_WK	Ownership History Workable	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_DORH	DO Owner Request History	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_DTCS	DOI Transfer Change Select	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_ESTDT	Escheated Transfer Date	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_ESTDT_WK	Escheated Transfer Date Worktable	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_INTOH	Interface Owner Header	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_INTOH_WK	Interface Owner Header Worktable	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_PUC_WK	Property Unit Use Control - work table	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_RETDT	Royalty Escrow Transfer Date	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_RETDT_WK	Royalty Escrow Transfer Date	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_RTCH	RD DOI Transfer Change Header	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_RTCH	RD DOI Transfer Change Header	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_RTCH_WK	RD DOI Transfer Change Header Worktable	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_RTCH_WK	RD DOI Transfer Change Header Worktable	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_RTD	RD DOI Transferee Detail	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_RTD_WK	RD DOI Transferee Detail Worktable	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_TR_WK	Tract Information - work table	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_UNIT_JV	Unit Venture Information	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_UNIT_JV_WK	Unit Venture Information Work table	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_VLD	Venture Legal Description	OIU_RVOW	PRA Ownership (Revenue)
OIURV_DOC_CT_OD	ONRR MPP: Alternate Contract ID Owner XRef	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_DTL_BK	Valuation Transactions Level 1 - Vltxns	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_DTL_RV	Valuation Reversal Notificaton	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_DTL_ZE	Valuation Transactions Level 1 - Zero Volume	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_FRMHDR	Valuation Transaction Level 3 - Formula	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_RDSUM	RD summary(VL interface records to RD)	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_VOLDTL	Valuation Transaction Level 2 -Volume	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_VOLUNT	Valuation Document Concept - Volume Unit	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_GASSTMTH	Gas Statement Header	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_SSTD	Settlement statement detail	OIU_RVDC	PRA Valuation (Document Concept)
OIUVL_GASRPTH	Gas statement report header	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_GSP	Gas Statement Profile	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_JOBSTATUS	Well Tax Class Comparison Report's Job Status	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_MTAH	Marketing Cost Tax Exemption - Header	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_OILRPTH	Oil statement report header	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_OILSTMTH	Oil Statement Header	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_OSP	Oil Statement Profile	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_RPAH	Royalty Processing Allowance Header	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_RPTD	Valuation report detail	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_SCAUDIT	Settlement statement batch	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_SEVCI	Severance tax check input	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_SEVMP	Severance tax measurement point	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_SEVWC	Severance tax well completion	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_TCJV	Tax Class - Venture DOI's	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_TPAH	Tax Processing Allowance	OIU_RVVA	PRA Valuation (Revenue)
FINAC_AIF_JE_CLR	Standard index table	FINS_FI_POSTING_INTERFACE	Financial Accounting - Posting Interface
FINAC_MIDX_JECAP	multi index table for Change API item level - APAR	FINS_FI_POSTING_INTERFACE	Financial Accounting - Posting Interface
FINAC_MIDX_JECGL	multi index table for Change API item level - GL	FINS_FI_POSTING_INTERFACE	Financial Accounting - Posting Interface
FINAC_MIDX_JECHD	multi index table for Change API header level	FINS_FI_POSTING_INTERFACE	Financial Accounting - Posting Interface
FINAC_MIDX_JECLR	Standard index table	FINS_FI_POSTING_INTERFACE	Financial Accounting - Posting Interface
GLE_BALANC_LINE	Line Items for Balancing	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_BALANC_LINET	Text Table for Line Items for Balancing	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_ECS_BAL	ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_ECS_BAL_ITEM	GL open items that are not in ECS	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
MMPUR_STAT_TRIG	Trigger table: send acc. doc. rel. msg. based on BTE	MMPUR_INTEGR_INVC_STATUS_UPDTE	InvoiceStatusUpdateNotification_Out
ARBERP_D_SO_PAYR	Payment Remittance versioning for outbound messages	ARBERP1_FIN_DDIC	FIN Ariba Integration DDIC elements
ARBERP_D_S_PAYP	Payment Proposal versioning for inbound & outbound messages	ARBERP1_FIN_DDIC	FIN Ariba Integration DDIC elements
ARBERP_D_RCTTRIG	Trigger Table: Send Receipt Request cXML Messages	ARBERP1_IM_DDIC	IM DDIC Elements for Ariba Integration
ARBERP_D_SO_RCPT	Receipt Request Message Payload ID For Outbound Messages	ARBERP1_IM_DDIC	IM DDIC Elements for Ariba Integration
ARBERP_C_LIVCC	Incoming Invoice: Map Company Codes for Log. Invoice Verif.	ARBERP1_MM_CFG	MM Ariba Integration Configuration
ARBERP_C_LIVCUST	Incoming Invoice: Control Parameters for Log. Invoice Verif.	ARBERP1_MM_CFG	MM Ariba Integration Configuration
ARBERP_C_POCUST	Further mapping settings for purchase order outbound	ARBERP1_MM_CFG	MM Ariba Integration Configuration
ARBERP_C_CCANID	Assign Ariba Network ID to Company Code	ARBERP1_REUSE_CFG	Ariba Integration Network reuse configuration
ARBERP_D_STSTRIG	Trigger table: send cXML acc. doc. rel. msg. based on BTE	ARBERP1_REUSE_DDIC	DDIC reuse functions
ONRAN	Object number index for system	DONR	Application Development R/3 - General Object Number
ONRAO	Object Number Index (Reconciliation Object)	DONR	Application Development R/3 - General Object Number
T001W_EXT	Plants (Company's Own and External)	AIPLOC	Cross-System Flow of Goods (Plants)
ARO_MAS_ADJ	ARO Mass Adjustment Record	ARO_GENERAL	General Obligation Handling, UI, Services
ARO_PERIOD_ACCR	ARO Periodic Accruals	ARO_NEW_ACCOUNTING	ARO New Intelligent Accounting
ARO_UO_HDR	Table for Underlying Objects	ARO_UNDERLYING_OBJ	Underlying Objects, Master Data
ARO_UO_LNK	Link between Underlying Object and mass assets	ARO_UNDERLYING_OBJ	Underlying Objects, Master Data
TARO_ACCDETS4	Account Determination for ARO Accruals	ARO_NEW_ACCOUNTING	ARO New Intelligent Accounting
TARO_OTP_ACCDET	Account Determination for OTP postings	ARO_NEW_ACCOUNTING	ARO New Intelligent Accounting
ARO_ASSIGNMENTS	Table for Object Assignments	ARO_OBJECT_ASSIGNMENTS	Object Assignments Manager
ARO_OBLIGATION	Obligation Administrative Data	ARO_APPLICATION	General ARO-Data Handling, UI, Services (AP independent)
ARO_OBL_INDEX	Obligation Index Table	ARO_APPLICATION	General ARO-Data Handling, UI, Services (AP independent)
ARO_TC_CONFIG	General Obligation specific configuration	ARO_APPL_CUST	Application Customizing Objects
ARO_UNDL_INDEX	Index Table for Underlying Objects	ARO_APPLICATION	General ARO-Data Handling, UI, Services (AP independent)
TARO_AP_ASSGN	Assignment of Company Code to Accounting Principles	ARO_APPL_CUST	Application Customizing Objects
TARO_INF_INT	Inflation & Interest Keys	ARO_APPL_CUST	Application Customizing Objects
START_A_DATA_VAR	Table to store Data Variance	FRM_S4C_DB	S4C Package for DDIC objects
START_A_PR_HDR	Table for storing Process	FRM_S4C_DB	S4C Package for DDIC objects
START_A_PR_STEPS	A table for saving test steps	FRM_S4C_DB	S4C Package for DDIC objects
START_DEFAULTS	Fields for START Data Containers	FRM_S4C_DB	S4C Package for DDIC objects
START_S_DATA_VAR	S table for Data Variants	FRM_S4C_DB	S4C Package for DDIC objects
START_S_PR_HDR	S Table for Process data	FRM_S4C_DB	S4C Package for DDIC objects
START_S_PR_STEPS	S Table for START test steps	FRM_S4C_DB	S4C Package for DDIC objects
START_TP_VARS	Global Data Variants for Test Plan	FRM_S4C_DB	S4C Package for DDIC objects
TDC_A_VAR	TDC Table for Variant name & description	FRM_S4C_TDC	Additional components - Package for Test Data container
TDC_S_VAR	TDC Table for Variant name & desc	FRM_S4C_TDC	Additional components - Package for Test Data container
CNV_10510_FCVMAP	Mappingtable for conversion of foreign currencies	CNV_10510	Foreign Currencies Valuation
CNV_10510_FCVMAP	Mappingtable for conversion of foreign currencies	CNV_10510	Foreign Currencies Valuation
CNV_10520FICAMAP	Mappingtable for conversion of foreign currencies	CNV_10520	Handle DFKKSUM conversion ("logical key" conversion)
CNV_10520_DOCMAP	CNV_10520: Mapping Table for FICA Documents	CNV_10520	Handle DFKKSUM conversion ("logical key" conversion)
CNV_10520_MAP	Mapping for KONTL in FI-CA	CNV_10520	Handle DFKKSUM conversion ("logical key" conversion)
CNV_10520_MAP	Mapping for KONTL in FI-CA	CNV_10520	Handle DFKKSUM conversion ("logical key" conversion)
CNV_10992_T001	Company codes (before the conversion)	CNV_10992	Generic conversion of texts
CNV_20000_CBKPF	Data collected from BKPF for item tables coversion in FY	CNV_20000	Fiscal year Change Package
CNV_20000_CCLED	Company code and Ledger Combination Particiaption in New G/L	CNV_20000	Fiscal year Change Package
CNV_20000_MAPP	Mapping for the errneous table	CNV_20000	Fiscal year Change Package
CNV_20000_PERIV	Participating fiscal year variants and company codes	CNV_20000	Fiscal year Change Package
CNV_20000_RBKP	Backup copy of RBKP (document header for incoming invoice)	CNV_20000	Fiscal year Change Package
CNV_20000_RSEG	Backup copy of RSEG (line item for incoming invoice)	CNV_20000	Fiscal year Change Package
CNV_20100_AVSPO	Mapping for AVIP: AVSPO(old) - AVSPO(new)	CNV_20100	CNCC: Chart of accounts conversion
CNV_20100_CHECK	Results of check programs	CNV_20100	CNCC: Chart of accounts conversion
CNV_20100_IC_BUK	Accounts per company code to be checked for item category	CNV_20100	CNCC: Chart of accounts conversion
CNV_20100_IC_POS	Status of postings per account and company code	CNV_20100	CNCC: Chart of accounts conversion
CNV_20100_KNUM	KNUMV/KNUMH for org-dependent conversion KONV/KONH	CNV_20100	CNCC: Chart of accounts conversion
CNV_20100_SKB1	CNV backup copy for SKB1	CNV_20100	CNCC: Chart of accounts conversion
CNV_20100_T001	CNV backup copy for T001	CNV_20100	CNCC: Chart of accounts conversion
CNV_20100_T001K	CNV backup copy for T001K	CNV_20100	CNCC: Chart of accounts conversion
CNV_20100_TKA02	Backup copy - TKA02	CNV_20100	CNCC: Chart of accounts conversion
CNV_20200_AMDP	Fiscal Year when note 890976 became effective	CNV_20200	Company code merge and rename
CNV_20200_CAJO	Differences in cash journal master data	CNV_20200_CHECK	Company code merge and rename - Check classes
CNV_20200_CJPOST	Cash journal master - do postings exist per company code	CNV_20200_CHECK	Company code merge and rename - Check classes
CNV_20200_CJTR	Differences in cash journal business transactions	CNV_20200_CHECK	Company code merge and rename - Check classes
CNV_20200_CJTR1	Merge of cash journal business transactions (identic. sett.)	CNV_20200_CHECK	Company code merge and rename - Check classes
CNV_20200_DBBLG	Accounting documents in table BKDF in relevant company codes	CNV_20200	Company code merge and rename
CNV_20200_KNB1	Differences in customer account master data	CNV_20200_CHECK	Company code merge and rename - Check classes
CNV_20200_LFB1	Differences in vendor account master data	CNV_20200_CHECK	Company code merge and rename - Check classes
CNV_20200_RF180	Copy of RF180 with new AFTLF to determine AFTLF-Mapping	CNV_20200	Company code merge and rename
CNV_20200_RLDNR	Company code - ledger (for new general ledger)	CNV_20200	Company code merge and rename
CNV_20200_SKB1	Differences in G/L account master data	CNV_20200_CHECK	Company code merge and rename - Check classes
CNV_20200_T001	Original settings of company codes	CNV_20200	Company code merge and rename
CNV_20200_T001AD	Original settings of company codes (additional fields)	CNV_20200	Company code merge and rename
CNV_20200_T093B	Differences in Comp.code-related depreciation area specific.	CNV_20200_CHECK	Company code merge and rename - Check classes
CNV_20200_T093C	Differences in asset accounting master data	CNV_20200_CHECK	Company code merge and rename - Check classes
CNV_20200_TABA	Copy of table TABA (before conversion)	CNV_20200	Company code merge and rename
CNV_20200_TABAS	Stores the last runs of corresponding BUKRS per package ID	CNV_20200	Company code merge and rename
CNV_20305_CBUKRS	SAP LT: Backup table of CEPC_BUKRS	CNV_20305	Basis package for CO conversion packages
CNV_20305_CEPC	SAP LT: Backup table of CEPC	CNV_20305	Basis package for CO conversion packages
CNV_20305_T001	backup table of T001 (certain fields only)	CNV_20305	Basis package for CO conversion packages
CNV_20305_TKA02	backup table of TKA02 (certain fields only)	CNV_20305	Basis package for CO conversion packages
CNV_20410_INDEX	Upper Limits of Index for Log. Dupl. Analysis of CO-PA obj.	CNV_20410	Operating Concern Merge
CNV_20551_APLNO	Identific. applicant number and relevance for deletion	CNV_20551	Delete company code
CNV_20551_CO_BEL	CO_BELNR that are marked for deletion	CNV_20551	Delete company code
CNV_20551_KNUMH	Condition record numbers selected for deletion (Dom. KNUMB	CNV_20551	Delete company code
CNV_20551_KNUMVT	Condition numbers selected for deletion (Domain KNUMV)	CNV_20551	Delete company code
CNV_20551_KOND	Table has become obsolete	CNV_20551	Delete company code
CNV_20551_MBLNR	Material documents selected for deletion	CNV_20551	Delete company code
CNV_20551_OBJNR	CO object numbers selected for deletion (internal numbering)	CNV_20551	Delete company code
CNV_20551_PERNR	Identific. personnel areas and relevance for deletion	CNV_20551	Delete company code
CNV_20551_PERSA	Personnel areas (DEL_FLAG=X => relevant for deletion)	CNV_20551	Delete company code
CNV_20551_RKEOBJ	Numbers for reference objects (CO-PA)	CNV_20551	Delete company code
CNV_20551_SCOB	Objects selected for deletion (org. units, master data)	CNV_20551	Delete company code
CNV_20551_SCOB1	Objects selected for deletion (without parameters)	CNV_20551	Delete company code
CNV_20551_SCOB1A	Objects selected for deletion, (50-digit, without parameter)	CNV_20551	Delete company code
CNV_20551_SCOB1B	Objects selected for deletion (without parameters)	CNV_20551	Delete company code
CNV_20551_SCOB1C	Objects selected for deletion, (50-digit, without parameter)	CNV_20551	Delete company code
CNV_20551_SCOB2	Objects selected for deletion (with 1 parameter)	CNV_20551	Delete company code
CNV_20551_SCOB2A	Objects selected for deletion, (50-digit, with 1 parameter)	CNV_20551	Delete company code
CNV_20551_SCOB2B	Objects selected for deletion (with 1 parameter)	CNV_20551	Delete company code
CNV_20551_SCOB2C	Objects selected for deletion, (50-digit, with 1 parameter)	CNV_20551	Delete company code
CNV_20551_SCOB3	Objects selected for deletion (with 2 parameters)	CNV_20551	Delete company code
CNV_20551_SCOB3A	Objects selected for deletion (50-digit, with 2 parameters)	CNV_20551	Delete company code
CNV_20551_SCOB3B	Objects selected for deletion (with 2 parameters)	CNV_20551	Delete company code
CNV_20551_SCOB3C	Objects selected for deletion (50-digit, with 2 parameters)	CNV_20551	Delete company code
CNV_20551_SCOB4	Objects selected for deletion (with 3 parameters)	CNV_20551	Delete company code
CNV_20551_SCOB4A	Objects selected for deletion (50-digit, with 3 parameters)	CNV_20551	Delete company code
CNV_20551_SCOB4B	Objects selected for deletion (with 3 parameters)	CNV_20551	Delete company code
CNV_20551_SCOB4C	Objects selected for deletion (50-digit, with 3 parameters)	CNV_20551	Delete company code
CNV_20551_VBELN	Sales documents selected for deletion	CNV_20551	Delete company code
CNV_40305_ANLA	Assets with semantically changing account determination	CNV_40305	Asset transfer postings due to a change of account determ.
CNV_40305_ANLA_B	Assets with semantically changing account determination	CNV_40305	Asset transfer postings due to a change of account determ.
CNV_40305_MERGE	Assets with semantically changing account determination	CNV_40305	Asset transfer postings due to a change of account determ.
CNV_40305_POST_A	Aggregated amount to be reposted	CNV_40305	Asset transfer postings due to a change of account determ.
CNV_40305_POST_D	Values to be reposted for a given asset	CNV_40305	Asset transfer postings due to a change of account determ.
CNV_40305_SIM_PA	Aggregated amount to be reposted	CNV_40305	Asset transfer postings due to a change of account determ.
CNV_40305_SIM_PD	Values to be reposted for a given asset	CNV_40305	Asset transfer postings due to a change of account determ.
CNV_40305_TCUST	Document type per company code (for transfer postings)	CNV_40305	Asset transfer postings due to a change of account determ.
EUROFISL	EMU: Information on record level for FI-SL	GEU0	FI-SL: EURO
EWUANLAVOR	EWU conversion: Table for marking assets before conversion	AEU0	EMU development class: FI-AA
EWUFIAASUM	EWU conversion: Table for asset totals at account level	AEU0	EMU development class: FI-AA
EWUFICRDOC	EMU conversion: Documents to RFEWUDOC	FEU0	Euro Conversion: Financial Accounting
EWUFI_ARCH	Read Using Company Code Archive? (SAPF070)	FEU0	Euro Conversion: Financial Accounting
EWUFI_BAL	EMU conversion: Logging transaction figures change	FEU0	Euro Conversion: Financial Accounting
EWUFI_BALP	EMU conversion: Logging transaction figures change	FEU0	Euro Conversion: Financial Accounting
EWUFI_CDOC	EMU conversion: Documents to RFEWUDOC	FEU0	Euro Conversion: Financial Accounting
EWUFI_INTV	Intervals for document conversion for EMU conversion	FEU0	Euro Conversion: Financial Accounting
EWUFI_INTV	Intervals for document conversion for EMU conversion	FEU0	Euro Conversion: Financial Accounting
EWUFI_INTV	Intervals for document conversion for EMU conversion	FEU0	Euro Conversion: Financial Accounting
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	FEU0	Euro Conversion: Financial Accounting
EWUFI_SOP	EMU conversion: Table for open items total	FEU0	Euro Conversion: Financial Accounting
EWUMMFI	EMU: transfer table for clearing entries MM-FI	MEU0	EURO conversion: Materials management
EWUTSL	EMU: Combinations for TSL fields to be converted in FI-SL	GEU0	FI-SL: EURO
FIBKOR	Special Items from Euro Valuation	FEU0	Euro Conversion: Financial Accounting
T001_ARCH	Archive contents short description	EWU	All objects for EURO conversion
T001_CONV	Company codes affected by currency conversions	EWU	All objects for EURO conversion
T093CE	Block posting for certain fiscal years	AEU0	EMU development class: FI-AA
TEUBWA	Allowed transaction types BEFORE euro changeover	AEU0	EMU development class: FI-AA
TFISCATCOCD	Company Codes without Log	FISCM	FSCM Central Objects
TFISEVENTLOG	Logged Event	FISCM	FSCM Central Objects
CPED_FIXOPTIOND	I_CMMDTYPRICEFIXATIONOPTIONTP I_CMMDTYPRICEFIXATIONOPTIONTP	LOG_CMM_PRC_FIX_OPT	Manage Price Fixation Options App
GLO_WLF_BLART	Document type determination for cross country settlement doc	GLO_LOG_GEN	Logistics Localization for Cross-Country
FIEUD_GOODS_HEAD	SAFT:PT:XML:Goods Movement Header	GLO-LOG-PT	Logistics Localization forms for Portugal
FIEUD_GOODS_ITEM	SAFT-XML:PT:Goods Movement Line Items	GLO-LOG-PT	Logistics Localization forms for Portugal
FIEUD_GOODS_SUM	SAFT:PT:Summary table for MOG	GLO-LOG-PT	Logistics Localization forms for Portugal
SIPT_GAPS_WBRK	Settlement Management:Gaps for Settlement Documents	GLO-LOG-PT	Logistics Localization forms for Portugal
SIPT_IF_LIKP	Portugal: Digital Signature for Delivery Document	GLO-LOG-PT	Logistics Localization forms for Portugal
SIPT_LIKP	Portugal: Digital Signature for Delivery Document	GLO-LOG-PT	Logistics Localization forms for Portugal
SIPT_NUMBR_OBD	Signature PT: Relevancy of Delivery Number range	GLO-LOG-PT	Logistics Localization forms for Portugal
SIPT_NUMBR_SET	Signature PT: Relevancy of Settelemenet Number range	GLO-LOG-PT	Logistics Localization forms for Portugal
SIPT_NUMST_OBD_C	Signature PT: Delivery Document Number First Document Number	GLO-LOG-PT	Logistics Localization forms for Portugal
SIPT_NUMST_SET	Signature PT: settelement document Number From	GLO-LOG-PT	Logistics Localization forms for Portugal
SIPT_WBRK	Portugal: Digital Signature for settlement document	GLO-LOG-PT	Logistics Localization forms for Portugal
SIPT_WBRK_DATE	Settlement Management: Last posting date table	GLO-LOG-PT	Logistics Localization forms for Portugal
GLO_WLF_DOC_TYP	Document type determination for Settlement document	GLO_LOG_BE	Logistics Localization forms for Belgium
GLO_QR_SALES	QR-Bill sales and documents	GLO_LOG_CH_QR	QR Bill for Switzerland � Logistics
T049Q	Control Data for Swiss QR-Bill	GLO_LOG_CH_QR	QR Bill for Switzerland � Logistics
EDOCOMPANYACTIV	eDocument: Activation of Source Types per Company Code	GLO-EDO	eDocument General
EDOCOMPPROCCOM	eDocument Company Process Communication	GLO-EDO	eDocument General
EDOCONTCTR	eDocument: Activate Contingency for Company and eDoc Type	GLO-EDO	eDocument General
EDOCOUNTARCHDET	Details of eDocuments Archived	GLO-EDO	eDocument General
EDOCUMENT	eDocument	GLO-EDO	eDocument General
EDOCUMENTHISTORY	eDocument: History	GLO-EDO	eDocument General
EDOINCOMSOL	eDocument: Incoming Automation Solution Assignment	GLO-EDO	eDocument General
EDOINTTYPE	eDocument: Interface Type	GLO-EDO	eDocument General
EDOMSGCONTROL	eDocument Message Control Attributes	GLO-EDO	eDocument General
EDOPDF	eDocument: PDF Forms	GLO-EDO	eDocument General
EDOPROCSTEPMODX	Define Process Step Execution Mode for Inbound	GLO-EDO	eDocument General
EDOSOASER	eDocument: SOA Service Ports	GLO-EDO	eDocument General
EDOSRCFILE	eDocument: Source File	GLO-EDO	eDocument General
EDOARCERTALIAS	Argentina eInvoice: Branch Private Key Allias	GLO-EDO-AR	eDocument Argentina Invoicing
EDOARCOMERR_CTRL	eDocument AR: Communication Error Control	GLO-EDO-AR	eDocument Argentina Invoicing
EDOARPRINTFORM	Form decision table for Print	GLO-EDO-AR	eDocument Argentina Invoicing
EDO_AR_FORM_CHK	Form decision table (Obsolete)	GLO-EDO-AR	eDocument Argentina Invoicing
CFG_J1BFV	for eCATT /SMB41/J1BF_O001_NFE	J1BNFE	Brazil Eletronic Nota Fiscal
J_1BNFE_CFSKIP	NF-e: Skip data	J1BNFE	Brazil Eletronic Nota Fiscal
J_1BNFE_CUST2	NF-e: System Configuration per Business Place	J1BNFE	Brazil Eletronic Nota Fiscal
J_1BNFE_CUST3	NF-e: System Configuration per Business Place	J1BNFE	Brazil Eletronic Nota Fiscal
J_1BNFE_CUST4	NF-e: System Configuration per Business Place - CloudMANDT M	J1BNFE	Brazil Eletronic Nota Fiscal
NFE_INSIMPLE	NF-e Inbound Simple	J1BNFE	Brazil Eletronic Nota Fiscal
EDOCLDTENUMBER	Assign Number range to Company Code & DTE type	GLO-EDO-CL	eDocument Chile
EDOCLDTERECON	eDocument Chile: Assign DTE Type to Reconciliation Measure	GLO-EDO-CL	eDocument Chile
EDOCLNRXML	eDocument Chile: Number Range XML	GLO-EDO-CL	eDocument Chile
EDOCLPROCVERS	eDocument Chile: Process Version Configuration	GLO-EDO-CL	eDocument Chile
EDOCLRECPRCSTAT	eDocument Chile : Assign process status to Recon Measure	GLO-EDO-CL	eDocument Chile
EDOCLSIIPRSL	eDocument Chile SII Sales & Purchase Records	GLO-EDO-CL	eDocument Chile
EDOCONUMBER	eDocument Colombia: Number ranges	GLO-EDO-CO	eDocument Colombia
EDOCORANGES	eDocument Colombia: Approved Invoice Number Ranges	GLO-EDO-CO	eDocument Colombia
EDOCZBPR	eDocument Czech Republic: Business Premise	GLO-EDO-CZ	eDocument Czech Republic
EDOESSIIRESFOL	Spain SII External Documents - Response folders	GLO-EDO-ES-EXT	eDocument Spain SII External File
FIESCAN_COCODE	Company Code Settings for Canary Islands	GLO-EDO-ES-SII-CAN	eDocument Canary Island SII
FIESCAN_DATEOUT	Reporting Date for Outgoing Invoices	GLO-EDO-ES-SII-CAN	eDocument Canary Island SII
FIESCAN_DOCTYPE	Assign SII Attributes to Document Types for IGIC	GLO-EDO-ES-SII-CAN	eDocument Canary Island SII
FIESCAN_OTHER	Assign SII Attributes to Company Codes (IGIC)	GLO-EDO-ES-SII-CAN	eDocument Canary Island SII
FIESSII_COCODE	Company Code Settings for SII	GLO-EDO-ES-SII	eDocument Spain - Suministro Inmediato Informacion
FIESSII_DATEOUT	Reporting Date for Outgoing Invoices	GLO-EDO-ES-SII	eDocument Spain - Suministro Inmediato Informacion
FIESSII_DOCTYPE	Document Types for VAT Register Books with SII (Spain)	GLO-EDO-ES-SII	eDocument Spain - Suministro Inmediato Informacion
FIESSII_OTHER	Other Settings for SII	GLO-EDO-ES-SII	eDocument Spain - Suministro Inmediato Informacion
EDOGRCATEHKONT	eDocument Greece: Define Categories for G/L Accounts	GLO-EDO-GR	eDocument Greece
EDOGRCLASSTYPEGL	eDocument Greece: Customize Classification Type with G/L Acc	GLO-EDO-GR	eDocument Greece
EDOGRINVTYPEACC	eDocument Greece:Customize Invoice Type from Accounting Info	GLO-EDO-GR	eDocument Greece
EDOHUEMAIL	eDocument Hungary: E-Mail to Customer	GLO-EDO-HU-INV	eDocument Hungary eInvoicing
EDOINGENPLNTAUTH	eDocument India: Company Code and Plant combination for auth	GLO-EDO-IN-GEN	General Utilities across eDocument India
EDOINEINVGSP	eDocument India: eInvoice Service Provider Details	GLO-EDO-IN-EINV	eDocument for India eInvoicing
EDOINEINVINVCFG	eDocument India:Additional eInvoice Configurations	GLO-EDO-IN-EINV	eDocument for India eInvoicing
EDOINEWBCONFIG	eDocument India: eWay Bill/eInvoice API Fields Configuration	GLO-EDO-IN-EWB	eDocument India eWay Bill
EDOINEWBGSP	eDocument India: eWay Bill Service Provider Details	GLO-EDO-IN-EWB	eDocument India eWay Bill
EDOITNOTIF	eDocuments: Notification Queue	GLO-EDO-IT	eDocument Italy
EDOKRHOMETAX	Data from Home Tax	GLO-EDO-KR	eDocument South Korea
EDOKRINVSFMAP	eDocument South Korea Self Billing eInvoice Mapping	GLO-EDO-KR	eDocument South Korea
EDOKZ_MAT_TYPE	eDocument Kazakhstan:Company Code & Material type	GLO-EDO-KZ	eDocument Kazakhstan
EDOMXCEFIXVALUE	eDocument Mexico: Table to Maintain Fixed Values	GLO-EDO-MX	eDocument Mexico - ePayment and eInvoice
EDOMXSERIE	eDocument Mexico: Serie	GLO-EDO-MX	eDocument Mexico - ePayment and eInvoice
EDOMXSERIE2	eDocument Mexico: Serie version 2	GLO-EDO-MX	eDocument Mexico - ePayment and eInvoice
EDOEUBANKACC	Bank Accounts for Company Code	GLO-EDO-EU	eDocument EU
EDOEUCOMP	eDocument - EU Company Identification Type	GLO-EDO-EU	eDocument EU
EDOPENGRASSIGN	eDocument Peru: Assign Number Group to CompCode and Series	GLO-EDO-PE	eDocument Peru
EDOPENODEIDVER	eDocument Peru: XML Node ID validity	GLO-EDO-PE	eDocument Peru
EDOPENUMBER	Assign Series and Number Range to Document Type	GLO-EDO-PE	eDocument Peru
J_3RL_NOTICE	Table to store the Notice	J3RL	Localization Russia: Logistics
J_3RL_NOTICE_ARC	Table to store the Notice history	J3RL	Localization Russia: Logistics
J_3RL_NOTICE_POS	Notice items	J3RL	Localization Russia: Logistics
EDOSVNBPM	eDocument Slovenia: Business Premise Master Data	GLO-EDO-SVN	eDocument Slovenia
EDOTRCOMP	eDocument Turkey: Company Information (S/R)	GLO-EDO-TR	eDocument Turkey
EDOTRCOMPDELN	eDocument Turkey: Company Information (S/R)	GLO-EDO-TR-DELN	eDocument Turkey Delivery Note
EDOTRDELNGULLOG	Get Users Log	GLO-EDO-TR-DELN	eDocument Turkey Delivery Note
EDOTRDELNUCODENG	Unicode And Number Range Group	GLO-EDO-TR-DELN	eDocument Turkey Delivery Note
EDOTRDELUCODENGT	eDocument Turkey: Number Group Description	GLO-EDO-TR-DELN	eDocument Turkey Delivery Note
EDOTRESQHEADLOG	Log Head For ESQ And UBLs (Obsolete)	GLO-EDO-TR	eDocument Turkey
EDOTRGULLOG	Get Users Log	GLO-EDO-TR	eDocument Turkey
EDOTRUCODENG	Unicode And Number Range Group	GLO-EDO-TR	eDocument Turkey
EDOTRUCODENGT	eDocument Turkey: Number Group Description	GLO-EDO-TR	eDocument Turkey
EDOTWDOCMAP	Taiwan Allowance issued by buyer and Source Document Mapping	GLO-EDO-TW	eDocument Taiwan
EDOTWPRINTER	Taiwan Invoice Printer	GLO-EDO-TW	eDocument Taiwan
GLO_ES_ODN_DATE	Spain Official Document Numbering	GLO_LOG_ES	Logistics Localization forms for Spain
GLO_OFF_NUM_ES	Spain Official Document Numbering	GLO_LOG_ES	Logistics Localization forms for Spain
GLO_ODN_ID_TCODE	Settings for Official Document Numbering Indonesia	GLO_LOG_ID	Logistics Localization forms for Indonesia
GLO_OFF_NUM_ID	Settings for Official Document Numbering Indonesia	GLO_LOG_ID	Logistics Localization forms for Indonesia
GLO_IT_ODN_DATE	Italy Official Document Numbering	GLO_LOG_IT	Logistics Localization forms for Italy
GLO_ODN_DOCU_TYP	Document type determination	GLO_LOG_IT	Logistics Localization forms for Italy
GLO_ODN_DOC_TYPE	Document type determination	GLO_LOG_IT	Logistics Localization forms for Italy
DAC_D_FDOC	Digital Access for Financial Document	DIGITAL_ACCESS	Digital Access
TXA_C_BUKRS	Settings for company codes	FTW1	Data Retention Tool
TXW_C_BUKRS	Settings for company codes	FTW1	Data Retention Tool
TXW_INDEX	Temporary table for data segment index	FTW1	Data Retention Tool
TXW_INDEX_01	Temporary table for data segment index	FTW1	Data Retention Tool
TXW_INDEX_02	Temporary table for data segment index	FTW1	Data Retention Tool
TXW_INDEX_03	Temporary table for data segment index	FTW1	Data Retention Tool
TXW_INDEX_04	Temporary table for data segment index	FTW1	Data Retention Tool
TXW_INDEX_05	Temporary table for data segment index	FTW1	Data Retention Tool
TXW_S_ANEA	Retrieve ANEA from archive	FTW1	Data Retention Tool
TXW_S_ANEA	Retrieve ANEA from archive	FTW1	Data Retention Tool
TXW_S_ANEK	Retrieve ANEP from archive	FTW1	Data Retention Tool
TXW_S_ANEK	Retrieve ANEP from archive	FTW1	Data Retention Tool
TXW_S_ANEP	Retrieve ANEP from archive	FTW1	Data Retention Tool
TXW_S_ANEP	Retrieve ANEP from archive	FTW1	Data Retention Tool
TXW_S_BKPF	Retrieve BKPF from archive	FTW1	Data Retention Tool
TXW_S_BKPF	Retrieve BKPF from archive	FTW1	Data Retention Tool
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
TXW_S_COEP	Retrieve COEP from archive	FTW1	Data Retention Tool
TXW_S_COFI	Retrieve COFIS from archive	FTW1	Data Retention Tool
TXW_S_EKKO	Retrieve EKKO from archive	FTW1	Data Retention Tool
TXW_S_EKPO	Retrieve EKPO from archive	FTW1	Data Retention Tool
TXW_S_GLT0	Retrieve archived GLT0 data	FTW1	Data Retention Tool
TXW_S_KNC1	Retrieve archived Customer master data	FTW1	Data Retention Tool
TXW_S_LFC1	Retrieve archived Vendor master (transaction figures) data	FTW1	Data Retention Tool
TXW_S_MKPF	Retrieve MKPF from archive	FTW1	Data Retention Tool
TXW_S_MSEG	Retrieve MSEG from archive	FTW1	Data Retention Tool
TXW_S_VBRK	Retrieve VBRK from archive	FTW1	Data Retention Tool
TXW_S_VBRP	Retrieve VBRP from archive	FTW1	Data Retention Tool
AVIK_DRAFT	I_PAYMENTADVICETP I_PAYMENTADVICETP	ODATA_PAYMENTADVICES	oData Services - Payment Advices
AVIK_DRAFT	I_PAYMENTADVICETP I_PAYMENTADVICETP	ODATA_PAYMENTADVICES	oData Services - Payment Advices
AVIP_DRAFT	I_PAYMENTADVICETP I_PAYMENTADVICEITEMTP	ODATA_PAYMENTADVICES	oData Services - Payment Advices
AVIP_DRAFT	I_PAYMENTADVICETP I_PAYMENTADVICEITEMTP	ODATA_PAYMENTADVICES	oData Services - Payment Advices
AVIR_DRAFT	I_PAYMENTADVICETP I_PAYMENTADVICESUBITEMTP	ODATA_PAYMENTADVICES	oData Services - Payment Advices
AVIR_DRAFT	I_PAYMENTADVICETP I_PAYMENTADVICESUBITEMTP	ODATA_PAYMENTADVICES	oData Services - Payment Advices
FIN_D_CORR_REQS	Correspondence requests with parameteres	ODATA_CORRESPONDENCE_V2	oData Services - Correspondence version 2
FIN_D_CORR_REQ_T	FI Correspondence,Global Temp. Table for FIN_D_CORR_REQS	ODATA_CORRESPONDENCE_V2	oData Services - Correspondence version 2
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
SKFVITEM_DRAFT	I_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTP	ODATA_STSTCL_KEY_FIG_VALUES	oData Services - Manage Statistical Key Figures Values
SKFVITEM_DRAFT	I_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTP	ODATA_STSTCL_KEY_FIG_VALUES	oData Services - Manage Statistical Key Figures Values
CEPC_BUKRS_DRAFT	I_PROFITCENTERTP I_PRFTCTRCOMPCODEASSGMTTP	ODATA_PROFIT_CENTER_V2	OData Services - Profit Center (New)
CEPC_DRAFT	I_PROFITCENTERTP I_PROFITCENTERTP	ODATA_PROFIT_CENTER_V2	OData Services - Profit Center (New)
UMIP_XLS_HEADER	Header Data From Uploaded Excel File	ODATA_ML_UPLMATINVPR	oData Services � Upload Material Inventory Prices
/SHCM/D_EM_KEY	Mapping Table for Employments	/SHCM/EMPLOYEE_INT	Employee: Integration
/SHCM/HRP5090	DB Table for Infotype 5090	/SHCM/EMPLOYEE_BL	Employee: Business Logic
/SHCM/RECON	Reconciliation Account for company	/SHCM/EMPLOYEE_BL	Employee: Business Logic
JVOO1	Object Table for FI-SL Table JVTO1	GJVC	Joint venture objects with original in ALR
JVOO2	JV Billing FI-SL Object Table	GJVC	Joint venture objects with original in ALR
JVPO1	JVA: Plan Line Items	GJVC	Joint venture objects with original in ALR
JVS1	JV Line Items	GJVC	Joint venture objects with original in ALR
JVSO1	JV LI Table with Objects for JVTO1	GJVC	Joint venture objects with original in ALR
JVSO2	JV Billing FI-SL Line Item	GJVC	Joint venture objects with original in ALR
JVT1	JV Summary Table	GJVC	Joint venture objects with original in ALR
JVTO1	JV Summary Table with Objects	GJVC	Joint venture objects with original in ALR
JVTO2	JV Billing FI-SL Summary Table	GJVC	Joint venture objects with original in ALR
T8J0C	Billing Methods	GJVC	Joint venture objects with original in ALR
T8J6A	JIB/JIBE Class	GJVC	Joint venture objects with original in ALR
T8J6B	JIB/JIBE Class Text	GJVC	Joint venture objects with original in ALR
T8J6C	JIB/JIBE Subclass	GJVC	Joint venture objects with original in ALR
T8J6D	JIB/JIBE Subclass Text	GJVC	Joint venture objects with original in ALR
T8J7D	JV project type information	GJVC	Joint venture objects with original in ALR
T8J7E	JV cost centre type information	GJVC	Joint venture objects with original in ALR
T8J7F	JV order type information	GJVC	Joint venture objects with original in ALR
T8J7G	JV Project Type Description	GJVC	Joint venture objects with original in ALR
T8J7H	JV Cost Centre Type Description	GJVC	Joint venture objects with original in ALR
T8J7I	JV Order Type Description	GJVC	Joint venture objects with original in ALR
T8JE	Investment Type	GJVC	Joint venture objects with original in ALR
T8JET	Investment Type Description	GJVC	Joint venture objects with original in ALR
T8JF	Investment Group	GJVC	Joint venture objects with original in ALR
T8JFT	Investment Group Description	GJVC	Joint venture objects with original in ALR
T8JG	Valid Investment Group	GJVC	Joint venture objects with original in ALR
T8JJ	Recovery Indicator	GJVC	Joint venture objects with original in ALR
T8JJT	Recovery Indicator Description	GJVC	Joint venture objects with original in ALR
T8JL	Penalty Category Table	GJVC	Joint venture objects with original in ALR
T8JT	Venture Class	GJVC	Joint venture objects with original in ALR
T8JV	Joint Venture	GJVC	Joint venture objects with original in ALR
T8JVT	Joint Venture Description	GJVC	Joint venture objects with original in ALR
T8JX	JV Conditional Code	GJVC	Joint venture objects with original in ALR
ARC_IDB_IT	Archive-Indextable for JV_BILLING	GJV2
ARC_IDJ_IT	Archive-Indextable for JV_OBJECT	GJV2
JVA_ACDOC_LOCK	Dummy table for ACDOCA locks for JVA processes	GJVA
JVA_COSTCENTERS	For Ecatt /SMB15/JVA_COST_CENTERS	GJVA
JVA_COSTYPE_COCD	Table for JVA Cost type Company code details	GJVA
JVA_FILE_LOG	JVA logging for files	GJVA
JVA_INTC_CYC	JV Interest calculation cycle	GJVA
JVA_INTC_DTL	JV Interest calculation detail	GJVA
JVA_INTC_GRP	JV Interest calculation group	GJVA
JVA_INTC_GRP_TX	JV Interest calculation group	GJVA
JVA_INTC_HDR	JV Interest calculation header	GJVA
JVA_JOA_CREATE	For Ecatt /SMB99/JVA_JOA_MASTER_GJAA	GJVA
JVA_JOA_TXT	For Ecatt /SMB99/JVA_JOA_MASTER_TXT_GJAA	GJVA
JVA_JV_CREATE	For Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV	GJVA
JVA_JV_TXT	For ECATT /SMB99/JVA_VENTURE_MASTXT_GJVV	GJVA
JVA_OPTIONS	JVA processing options (company code level)	GJVA
JVA_PRTNR_CREATE	For Ecatt /SMB99/JVA_PARTNER_MASTER_GJ2B	GJVA
JVBX	JV Billing Database (INDX-Table)	GJVB
JVGLFLEX03	General ledger: SAP additional account assignment	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXA	General Ledger: Actual Line Items	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXP	General Ledger: Plan Line Items	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXT	General Ledger: Totals	GJVA_FAGL	JVA NewGL integration # none switched objects
SMJV	Specific CO-OM Data in Monitor (See Schedman_specific_coom)	GJV2
T8J0D	Posting Method Text	GJVB
T8J0F	Billing method Posting Rule	GJVB
T8J0G	Billing Method Posting Rule Detail	GJVB
T8J0S	SDS protocoll	GJV2
T8J1A	G/L Account Cutback Rule	GJVB
T8J1B	G/L Inter Company Account Cutback Rule	GJVB
T8J1C	Cost Centre Cutback Rule	GJVB
T8J1D	Cost Centre Intercompany Cutback Rule	GJVB
T8J1E	JV Project Cutback Rule	GJVB
T8J1F	JV Project Intercompany	GJVB
T8J1G	Order Cutback Rule	GJVB
T8J1H	Order Intercompany Cutback Rule	GJVB
T8J1I	JV Net Account Cutback Rule	GJVB
T8J1J	Asset intercompany cutback rule	GJV2
T8J1K	Network cutback rules	GJV2
T8J1L	Network intercompany cutback rules	GJV2
T8J1N	Profit Center Intercompany Cutback Rule	GJV2
T8J2A	JV Net Profit Interest Group	GJVB
T8J2B	JV Net Profit Interest Group Text	GJVB
T8J2C	Carried Interest	GJVB
T8J2D	JV Carried Interest Group	GJVA
T8J2E	JV Carried Interest Group Description	GJVA
T8J3A	Non-operated Billing Form	GJVB
T8J3B	JV Non-operated Billing Form Text	GJVB
T8J3C	Joint Venture Non-operated Billing Form Line	GJVB
T8J3D	Joint Venture Non-operated Billing Form Line Text	GJVB
T8J3E	JV Non-operated Billing Operator Codes	GJVB
T8J4A	Cash Call Header table	GJVB
T8J4B	JV Cash Call Batch table	GJVB
T8J4C	Bill Trans Fields Table (Deprecated -> replaced by T8J4G)	GJVB
T8J4D	Non-op Billing Item Table (Deprecated -> replaced by T8J4H)	GJVB
T8J4E	Non-op bill user currency (Deprecated -> replaced by T8J4J)	GJV2
T8J4F	Non op Bill table assets (Deprecated -> replaced by T8J4I)	GJV2
T8J4G	Non-Op saved bills - Header Info (for holding bills)	GJV2
T8J4H	Non-Op saved bills - Detail Info (for holding bills)	GJV2
T8J4I	Non operated Billing Asset Tables (for holding bills)	GJV2
T8J4J	Non-Operated Billing User Currency Table (for holding bills)	GJV2
T8J5A	JV Accounts for Supplemental Billing	GJVB
T8J5B	JV Projects for Supplemental Billing	GJVB
T8J5C	JV Recovery indicator for supplemental detail	GJV2
T8J5D	JV project type for supplemental detail	GJV2
T8J5E	JV cost center type for supplemental detail	GJV2
T8J5F	Supplemental detail for billing indicator	GJV2
T8J5G	JV order type for supplemental detail	GJV2
T8J60	JV EDI Invoice Service Codes	GJV2
T8J61	JV EDI Invoice Service Code Descriptions	GJV2
T8J64	JV EDI JIBE Condition Codes	GJV2
T8J65	JV EDI JIBE Condition Code Descriptions	GJV2
T8J66	JV EDI BI to Invoice Service Codes	GJV2
T8J67	JV EDI Outbound: Company configuration	GJV2
T8J6E	JV Master Data JIB Subclass B Codes	GJVB
T8J6F	JV JIB Subclass B Codes Text Table	GJVB
T8J6G	JV JIB Account Mapping for Non-AFE	GJVB
T8J6H	JV JIB Account Mapping and Class	GJVB
T8J6I	JV JIB Class and Account Mapping	GJVB
T8J6J	JV JIB Account Mapping for AFE	GJVB
T8J6K	JV EDI Processing Table: Map Biling indicators to EDI Codes	GJVB
T8J6L	JV EDI Contact Function Codes	GJV2
T8J6LD	JV EDI Contact Function Code Descriptions	GJV2
T8J6M	JV EDI Communication Codes	GJV2
T8J6MD	JV EDI Communication Code Descriptions	GJV2
T8J6N	JV EDI Processed Partners/Ventures	GJV2
T8J6O	Tubular sub-account codes	GJV2
T8J6OD	Tubular sub-account code descriptions	GJV2
T8J6P	Non-Tubular sub-account codes	GJV2
T8J6PD	Non-Tubular sub-account code descriptions	GJV2
T8J6Q	JV mapping: Material - Service code	GJV2
T8J8A	Drilling Cost Elements - Payroll Burden Clearing	GJVA
T8J8B	Stepped Rate Overhead Rules (JVA)	GJVA
T8J8C	Stepped Rate Thresholds	GJVA
T8J8D	Project Level Stepped Rate Parameters	GJVA
T8J8E	Drilling Statistical Ratios	GJVA
T8J8F	Drilling Statistical Ratio Assignment	GJVA
T8J8G	Producing Statistical Ratios	GJVA
T8J8H	Producing Statistical Ratio Assignment	GJVA
T8J8I	Assigned Producing Statistical Ratio Thresholds	GJVA
T8J8J	Parent Company Overheads	GJVA
T8J8K	Description Stepped Rate Overhead Rules (JVA)	GJVA
T8J9A	Equity Group - JOA level	GJVA
T8J9B	Equity Group Description - JOA level	GJVA
T8J9C	Joint operating agreement partner shares	GJVA
T8J9F	Joint operating agreement class	GJVA
T8J9G	Joint operating agreement class text	GJVA
T8JB	JV Bank Accounts	GJVB
T8JBI_TH	JVA billing thresholds	GJV2
T8JBI_THD	JVA billing threshold details	GJV2
T8JC	Funding Currency	GJVB
T8JC2	Funding Currency by Equity Group	GJVA
T8JCR	JV CRP pricing schema determination	GJVA
T8JDA	JV EDI Inbound: Company Configuration Table	GJV2
T8JDB	JV EDI Inbound: Receiver's JIBE/PASC Number Table	GJV2
T8JDC	JV EDI Inbound: Sender's JIBE/PASC Number Table	GJV2
T8JDD	JV EDI Inbound: Property Table	GJV2
T8JDE	JV EDI Inbound: Property Description Table	GJV2
T8JDF	JV EDI Inbound: Withhold Code Table	GJV2
T8JDG	JV EDI Inbound: Withhold Code Description Table	GJV2
T8JDH	JV EDI Inbound: Mapping Qualifier Tables	GJV2
T8JDI	JV EDI Inbound: Mapping Qualifier Description Tables	GJV2
T8JDJ	JV EDI Inbound: 819 Cost Object Mapping Table	GJV2
T8JDK	JV EDI Inbound: 819 Cost Object (Ref) Mapping Table	GJV2
T8JDL	JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping	GJV2
T8JDM	JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A)	GJV2
T8JDN	JV EDI Inbound: 819 Cost Object (Class) Mapping Table	GJV2
T8JDO	JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping	GJV2
T8JDP	JV EDI Inbound: Memo AFE Table	GJV2
T8JDQ	JV EDI Inbound: Account Transaction Mapping Table	GJV2
T8JDR	JV EDI Inbound: 819 Account Transaction Mapping (Class)	GJV2
T8JDS	JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc)	GJV2
T8JDT	JV EDI Inbound: 810 Mapping Table	GJV2
T8JDU	JV EDI Inbound: 810 Mapping (Service code) Table	GJV2
T8JDV	JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code)	GJV2
T8JDW	JV EDI Inbound: Processed Details per operations month	GJV2
T8JDX	JV EDI Inbound: IDOC to FB01 document numbers	GJV2
T8JER	Joint venture error table	GJV2
T8JEV	Joint venture event table	GJV2
T8JEVP	Joint venture event parameters	GJV2
T8JEVS	Joint venture event select options	GJV2
T8JFRM	Farm In/Out & Re-Determination (Farm) Main Table	GJVA
T8JFRMT	Farm In/Out & Re-Determination (Farm) Main Text Table	GJVA
T8JFRM_ACCT	JV Farm In/Out Intercompany adjustment accounts	GJVA
T8JFRM_EG	Farm In/Out & Re-Determination (Farm) Main Table	GJVA
T8JFRM_STP	Farm In/Out & Re-Determination (Farm) Main Table	GJVA
T8JHF	Fields to transport from sending to new receiving asset	GJV2
T8JHR	Depreciation areas not to update by recovery indicator	GJV2
T8JHY	Field selection CRP calculation	GJV2
T8JI	Joint Venture Inter-Company Ventures	GJVB
T8JIX	JV index table	GJV2
T8JK	Accounts for posting exchange differences	GJVA
T8JLP	Penalty Category Recovery Percentages	GJVA
T8JLP2	Penalty Category Recovery Percentages*	GJV2
T8JLT	Penalty Category Table	GJV2
T8JM	Funding Group	GJVB
T8JMHDR	Field movement for JADE - Header	GJV2
T8JMT	JV Funding Group Text	GJVB
T8JMUSE	Field movement for JADE - Usage	GJV2
T8JN	JV Funding Group assignment	GJVB
T8JO	Partner	GJVB
T8JOA	Company addresses	GJV2
T8JOAT	Company addresses (text)	GJV2
T8JOG	Partner Processing Grouping	GJVA
T8JOH_ACSET_LIST	List of account sets for each base amount condition	GJV2
T8JOH_BASE_CONDT	Conditions used to capture base amount to calculate overhead	GJV2
T8JOH_COMPLEX_F	Table of Complex Formulas in Overhead Organizer	GJV2
T8JOH_CONDT_TEXT	Base amount condition text for overhead organizer	GJV2
T8JOH_COSET_LIST	List of cost object sets for each base amount condition	GJV2
T8JOH_COST_OBJS	Table of cost centers, projects and orders for each overhead	GJV2
T8JOH_C_KEYLIST	Overhead keyword list for each cost centers	GJV2
T8JOH_FMULA_TEXT	Text table for Overhead Organizer formulas	GJV2
T8JOH_FORMULAS	Formulas used by each overhead in Overhead Organizer	GJV2
T8JOH_FORMULA_TX	Formula text for Overhead Organizer	GJV2
T8JOH_JOAS	List of JOA level parameters in Overhead Organizer	GJV2
T8JOH_KEYLISTS	List of overhead characters for each overhead key	GJV2
T8JOH_KEYTEXT	Text table for overhead keys	GJV2
T8JOH_KEYWORDS	List of keywords used to capture the cost objects for users	GJV2
T8JOH_OHLISTS	List of overheads defined in Overhead Organizer	GJV2
T8JOH_OHTEXT	Text for each overhead key in different languages	GJV2
T8JOH_OH_DETAILS	Overhead general detail	GJV2
T8JOH_OVERHEADS	List of all overheads in each company	GJV2
T8JOH_O_KEYLIST	Overhead keyword list for each internal orders	GJV2
T8JOH_PERCENT_F	Table of Percentage Formulas in Overhead Organizer	GJV2
T8JOH_P_KEYLIST	Overhead keyword list for each projects	GJV2
T8JOH_RUNS	List of run information for each <company, joa>	GJV2
T8JOH_STEPRATE_F	Table of Step Rate Formulas in Overhead Organizer	GJV2
T8JOH_STTRATIO_F	Table of Statistical Ratio Formulas in Overhead Organizer	GJV2
T8JOH_VENTURES	List of Venture Level parameters in Overhead Organizer	GJV2
T8JOT	Text for Partner Process Groups	GJVA
T8JOVR	Overhead burden rate	GJV2
T8JOVRP	Overhead burden rate percentages	GJV2
T8JOVRT	Overhead burden rate text	GJV2
T8JP	JV Project in Suspense	GJVB
T8JPT1	Cutback Payment Terms per Recovery Indicator	GJV2
T8JPT2	Cutback Payment Terms per RI and Original Payment Terms	GJV2
T8JPTS	Payment Term Schema	GJV2
T8JPTST	Payment Term Schema Description	GJV2
T8JQ	Joint Venture Owner Equity	GJVB
T8JSC	Joint Venture Substitute Cost Object	GJV2
T8JTPM	Joint Venture Production Month Summary Data	GJVA
T8JTT	Joint Venture Venture Class Text	GJVB
T8JU	Joint Operating Agreement	GJVA
T8JUT	Joint Operating Agreement Description	GJVA
T8JVBA	Documents included in Bank Account Switching	GJV2
T8JVBCC_HB	Housebank for cash call direct bill	GJVA
T8JVBCC_HB	Housebank for cash call direct bill	GJVA
T8JVET	Venture Specific Equtiy type Information	GJVA
T8JVORP	Overhead burden rate percentages (venture level)	GJV2
T8JVPSC	Venture Assignment to PSC	GJV2
T8JXT	JV Conditional Code Text	GJVB
T8JZ	JV Global Company Parameters	GJVA
T8JZSUB	Validation of accounting documents	GJV2
T8JZVAL	Validation of JVA Documents	GJV2
T8JZ_EXT	Additional Parameters for JVA company code dependent	GJVA
T8JZ_FAGL	JV Global Company Parameters for NewGL splitting	GJVA
T8JZ_MD	Master data settings for month-end processing	GJVA
T8J_GJCB_REV	Cutback reversal control table	GJVA
T8J_JVEC	JVA equity change document relationship	GJVA_FAGL	JVA NewGL integration # none switched objects
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	GJV2
T8J_SUS_CC	JV Cost Center in Suspense	GJVA
T8J_SUS_ORD	JV Order in Suspense	GJVA
T8J_SUS_VENTURE	Venture in Suspense	GJVA
JVPSC01A	Actual line item table	GJPSC
JVPSC01O	Object table 1	GJPSC
JVPSC01P	Plan line item table	GJPSC
JVPSC01T	Summary table	GJPSC
PSAHD	PSA Document Header	GJPSA
PSCHD	PSC document header	GJPSC
T8PSA_ADJUST_VOL	Adjustment Volumes	GJPSA
T8PSA_ADJ_REASON	PSA Reason Code for Adjustment	GJPSA
T8PSA_ADJ_RSN_T	PSA Reason Code for Adjustment	GJPSA
T8PSA_ARML_PRICE	PSA Manual WAP for Arms Length Sales Transactions	GJPSA
T8PSA_CAL	Calculation Scheme	GJPSA
T8PSA_CAL_TXT	Calculation Scheme Text	GJPSA
T8PSA_CLOS_STOCK	PSA Closing Stock per Partner	GJPSA
T8PSA_CONFIG	Master Data Configuration	GJPSA
T8PSA_COST_ADJ	PSA Cost Adjustment	GJPSA
T8PSA_CSA	Calculation Scheme Assignments	GJPSA
T8PSA_CURR_TYPE	PSA Currency and Exchange Rate Types	GJPSA
T8PSA_EG	PSC Equity Group	GJPSA
T8PSA_EG_HIST	PSC Equity Group History Information	GJPSA
T8PSA_EVENT	PSA Event table	GJPSA
T8PSA_EVENT_PARA	Joint venture event parameters	GJPSA
T8PSA_EVENT_SO	Joint venture event select options	GJPSA
T8PSA_GRP	PSC Group	GJPSA
T8PSA_GRP_TXT	PSC Group Text	GJPSA
T8PSA_INPUT	Volume Input	GJPSA
T8PSA_JV	Venture Assignment to PSC	GJPSA
T8PSA_LIFT_VOL	Lifting Volumes	GJPSA
T8PSA_OPEN_PER	Open Periods	GJPSA
T8PSA_PA	Product Assignment	GJPSA
T8PSA_PI_COEP	Production interface CEOP percentage	GJPSA
T8PSA_PREPOST	Preliminary Posting	GJPSA
T8PSA_PRICE_VOL	Prices for Volumes	GJPSA
T8PSA_PROD_VOL	Production Volumes	GJPSA
T8PSA_PROFIL	Profile Master	GJPSA
T8PSA_PROFIL_DET	Profile Detail	GJPSA
T8PSA_PROFIL_TXT	Profile Master Text	GJPSA
T8PSA_PSC	PSC Master	GJPSA
T8PSA_PSC_TXT	PSC Master Text	GJPSA
T8PSA_PSC_WAP	Weighted Average Price	GJPSA
T8PSA_RP_PRD_ASS	PSA Rollup Products assignment to real products	GJPSA
T8PSA_RU3_GJV	PSA Rollup III assignment to a group (compressered) venture	GJPSA
T8PSA_RU3_HIST	PSA Rollup III History (for compression to a group venture)	GJPSA
T8PSA_RUII_HIST	PSA Rollup II History (for produc split by volume)	GJPSA
T8PSA_SL_SCALE	PSC Sliding Scale	GJPSA
T8PSA_SRC_CC	Source Company Code	GJPSA
T8PSA_SRC_CC_TXT	Source Company Code Text	GJPSA
T8PSA_SRC_CT	Source Calc. Type Assignment	GJPSA
T8PSA_SRC_PROD	Source Product	GJPSA
T8PSA_STOCK_ADJ	PSA Stock Adjustment	GJPSA
T8PSA_TERM_PSC	Assignment PSC to Terminal	GJPSA
T8PSCCAL	PSC Calculation scheme	GJPSC
T8PSCCALT	PSC Calculation scheme	GJPSC
T8PSCCSA	PSC Calculation Scheme Assignment	GJPSC
T8PSCCTSET	PSC Cost Type Set Assignment	GJPSC
T8PSCGRP	Production Sharing Contract Group	GJPSC
T8PSCGRPT	Production Sharing Contract Group Text	GJPSC
T8PSCINPUT	PSC Production Input	GJPSC
T8PSCJV	Venture Assignment to PSC	GJPSC
T8PSCMSTR	Production Sharing Contract	GJPSC
T8PSCMSTRT	Production Sharing Contract Master Text	GJPSC
T8PSCPA	Production Sharing Contract Product Assignment	GJPSC
T8PSCPRDSET	PSC Product set assignment	GJPSC
T8PSCPROF	PSC display profile	GJPSC
T8PSCPROFD	PSC display profile detail	GJPSC
T8PSCPROFT	PSC display profile text	GJPSC
T8PSCSLSCALE	PSC Sliding Scale	GJPSC
T8PSCSRCA	PSC Rule Source Assignment	GJPSC
T8PSCSRCCC	Source Company Code Assignment	GJPSC
T8PSCSRCCCT	PSC Source Company Code Assignments Text	GJPSC
T8PSCSRCCT	Source Assignment to Calc Type	GJPSC
T8PSCSRCPROD	Source Assignment to Product	GJPSC
T8PSCV	PSC Venture Data	GJPSC
T8PSCVA	PSC Venture Assignment	GJPSC
T8PSC_ADJUST	PSC Adjustment Data	GJPSC
T8PSC_LIFT	PSC Lifting Data	GJPSC
T8PSC_PERIOD	PSC open production periods	GJPSC
T8PSC_PRICE	PSC Production Prices	GJPSC
T8PSC_PROD	PSC Production Data	GJPSC
JVA_MDR_COA	JVA MDR: Handling of Cost Object Assignments	GJVA_CFIN	Central Finance functionality for Joint Venture Accounting
JVB001	company codes contained in billing extract	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB01	JV Billing Extract: Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB02	JV Billing Extract: Statement	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB03	JV Billing Extract: Expenditure Detail Rpt	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB04	JV Billing Extract: Supplemental Detail (JIB Mapped)	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB05	JV Billing Extract: Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB06	JV Billing Extract: Expenditure Detail EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB07	JV Billing Extract: Supplemental Detail (JIB Mapped) EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB08	JV Billing Extract: Suppl. Det. Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB25	JV Billing Extract: Suppl. Det. Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX00	JV Billing Extract: Head	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX01	JV Billing Extract: Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX02	JV Billing Extract: Statement	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX03	JV Billing Extract: Expenditure Detail Rpt	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX05	JV Billing Extract: Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX06	JV Billing Extract: Expenditure Detail EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX08	JV Billing Extract: Suppl. Det. Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX25	JV Billing Extract: Suppl. Det. Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBXCI	JV Billing Extract: Carried Interest (CI)	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBXNPI	JV Billing Extract: Net Profit Interest(NPI)	GJVA_BILLING	Billing functionality for Joint Venture Accounting
/SAPPCE/JVAPROFT	Profile for JVA master data maintenance	/SAPPCE/JVA	Joint Venture Accounting: E&C Enhancements
/SAPPCE/JVA_PROF	Profile for JVA master data maintenance	/SAPPCE/JVA	Joint Venture Accounting: E&C Enhancements
/SAPPCE/JVA_PSP	Assignment project profile/project type -> JVA profile	/SAPPCE/JVA	Joint Venture Accounting: E&C Enhancements
/SAPPCE/JVA_T8JO	E&C version of table T8JO	/SAPPCE/JVAORG	E&C development for JVA and organizational structure
/SAPPCE/JVA_T8JV	E&C table for JVA master data	/SAPPCE/JVA	Joint Venture Accounting: E&C Enhancements
CNV_PE_TT_LDAMTF	FI Totals (TT) ledger specific amount field name customizing	CNV_PE_BASIS	PE: General (basic) objects of posting engine
CNV_PE_TT_LDDEF	FI Totals (TT) ledger specific PE handling definition	CNV_PE_BASIS	PE: General (basic) objects of posting engine
CNVA_CCD_ANA_OBJ	Scanned Objects relevant for deletion by CNVA_CCD_ANA	CNVA_CCD_ANA	Company Code Deletion Downtime Analysis
CNVA_COA_CONV_CC	CoA and Comp.Code to conversion analysis	CNVA_COA	Analysis Functions for ChartOfAccounts Conversion
CNVLTHCM_APLNO	Application Number Organisational data (Before Conversion)	CNV_LTHCM_G_10	SAP LT HCM: General Functions
CNVLTHCM_PERNR	Personnel Number Organisational data (Before Conversion)	CNV_LTHCM_G_10	SAP LT HCM: General Functions
CNVA_PCREA_AA_C	PC Reorg Analysis: FI-AA Profit Center assignments	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_AA_O	LT PC Reorg Analysis: Asset Reconciliation results (Level 2)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_AA_P	PC Reorg Analysis: Parameters for Fixed Asset Recon	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_AA_R	LT PC Reorg Analysis: Asset Reconciliation results (Level 1)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_GRIRP	PC Reorg Analysis: Parameters for GRIR Recon	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_GRIRR	GR/IR Header - Reconciliation results (Level 1)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_MM_P	PC Reorg Analysis: Parameters for MM Recon	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_MM_R	LT PC Reorg Analysis: MM Reconciliation results Log	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_O	LT PC Reorg Analysis: WIP Reconciliation results (Level 2)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_P	PC Reorg Analysis: Parameters for WIP/SD Recon	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_R	LT PC Reorg Analysis: WIP Reconciliation results (Level 1)	CNVA_PCREA	LT Profit Center Reorganization Analysis
KNB1_DQ_RES	Master Data Quality Results of OTC 147, Table KNB1	MDQ_EVAL_RESULTS_BUPA	Master Data Quality Evaluation Results for Business Partner
KNB5_DQ_RES	Master Data Quality Results of OTC 147, Table KNB5	MDQ_EVAL_RESULTS_BUPA	Master Data Quality Evaluation Results for Business Partner
KNBW_DQ_RES	Master Data Quality Results of OTC 147, Table KNBW	MDQ_EVAL_RESULTS_BUPA	Master Data Quality Evaluation Results for Business Partner
LFB1_DQ_RES	Master Data Quality Results of OTC 147, Table LFB1	MDQ_EVAL_RESULTS_BUPA	Master Data Quality Evaluation Results for Business Partner
LFB5_DQ_RES	Master Data Quality Results of OTC 147, Table LFB5	MDQ_EVAL_RESULTS_BUPA	Master Data Quality Evaluation Results for Business Partner
LFBW_DQ_RES	Master Data Quality Results of OTC 147, Table LFBW	MDQ_EVAL_RESULTS_BUPA	Master Data Quality Evaluation Results for Business Partner
KNB1_ACT	Master Data Consolidation: Best Record Table for KNB1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB1_PRC	Master Data Consolidation: Process Table for KNB1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB1_SRC	Master Data Consolidation: Source Table for KNB1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB1_STXH_PRC	Process Records Of OTC 147, Table KNB1_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB1_STXH_SRC	Source Records Of OTC 147, Table KNB1_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB1_STXL_PRC	Process Records Of OTC 147, Table KNB1_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB1_STXL_SRC	Source Records Of OTC 147, Table KNB1_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB5_ACT	Master Data Consolidation: Best Record Table for KNB5	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB5_PRC	Master Data Consolidation: Process Table for KNB5	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB5_SRC	Master Data Consolidation: Source Table for KNB5	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNBW_ACT	Master Data Consolidation: Best Record Table for KNBW	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNBW_PRC	Master Data Consolidation: Process Table for KNBW	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNBW_SRC	Master Data Consolidation: Source Table for KNBW	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB1_ACT	Master Data Consolidation: Best Record Table for LFB1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB1_PRC	Master Data Consolidation: Process Table for LFB1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB1_SRC	Master Data Consolidation: Source Table for LFB1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB1_STXH_PRC	Process Records Of OTC 147, Table LFB1_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB1_STXH_SRC	Source Records Of OTC 147, Table LFB1_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB1_STXL_PRC	Process Records Of OTC 147, Table LFB1_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB1_STXL_SRC	Source Records Of OTC 147, Table LFB1_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB5_ACT	Master Data Consolidation: Best Record Table for LFB5	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB5_PRC	Master Data Consolidation: Process Table for LFB5	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB5_SRC	Master Data Consolidation: Source Table for LFB5	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFBW_ACT	Master Data Consolidation: Best Record Table for LFBW	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFBW_PRC	Master Data Consolidation: Process Table for LFBW	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFBW_SRC	Master Data Consolidation: Source Table for LFBW	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
FIN_AR_ML_CC_CFG	Set Cash Application Target Accuracy at Company-Code Level	FINS_AR_MACHINE_LEARNING	Accounts Receivable related Machine Learning
PVOL_CAPTURE	Production Volume Capture	PVOL_CAPTURE_CORE	Core objects for Production Volume capture
CATSDB	CATS: Database Table for Time Sheet	CATS
CATS_TEMP	CATS: Database Table for Templates	CATS
CATS_V1_WORKLIST	User Defined Work List	ODATA_HCM_CATS_MAN_V1	OData Services for Timesheet Entry (TETRIS UI)
WFD_D_ASSGMTDETS	Workforce Assignment Details	WFD_BL_PERSISTENCE	Work Force Domain Persistence
TKA30	Automatic account assignment	KIST	Cost Accounting Actual Data RK-S
TKA3A	Automatic account assignment - default assignments	KIST	Cost Accounting Actual Data RK-S
TKA3C	Automatic Acct. Assignment: Specific Assignments	KIST	Cost Accounting Actual Data RK-S
TKA3G	Substitute Cost Centers for HR Settlement	KIST	Cost Accounting Actual Data RK-S
TKA3P	Automatic Account Assignment: Specific Assignments	KIST	Cost Accounting Actual Data RK-S
FCOC_VART_CC	Variance Transfer Scheme: Assignment to Company Code	FINS_CO_UTIL	Management Accounting - Utilities (SAP_FIN)
IAOM_SOURCE	CRM CO Assignment for Settlement Receiver	IAOM	Cost and Revenue Controlling for Logical Objects
FCO_OVHD_STADR	I_RUNOVERHEADSTATISTICTP I_RUNOVERHEADSTATISTICTP	ODATA_OVERHEAD_CALC_SINGLE	oData Services - Single Overhead Calculation
FCO_SETTLSTA_DR	I_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLMTACTLSTATISTICTP	ODATA_SETTLEMENT	oData Services - Settlement
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
CMDT_CC	Generic Master Data: Cost Center Enhancements	KBAS	Overhead Cost Controlling
COANZ	Index of Objects With Down Payments/Requests	KACC	Cost Accounting: CO Object
COEP	CO Object: Line Items (by Period)	KACC_ERP50	Cost Accounting: CO Object
COSP_BAK	CO Object: Cost Totals for External Postings	KACC_ERP50	Cost Accounting: CO Object
COSS_BAK	CO Object: Cost Totals for Internal Postings	KACC_ERP50	Cost Accounting: CO Object
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	KACC_ERP50	Cost Accounting: CO Object
PFFLD	Period-End Partner: Organizational Log Information	KAMV	CO Mass Processing
CSKS	Cost Center Master Record	KBASCORE	Overhead Cost Controlling: General Services
FCO_SRVDOC	Financials View of Service Document	K_SERVICE_DOC_CORE	Service Document: General Services
TKA02	Controlling area assignment	KBASCORE	Overhead Cost Controlling: General Services
ACCOSTRATE	Cost Rate	FINS_CO_COST_RATE	Management Accounting - Cost Rate
KSII_EXECDATALOG	Log for execution data of KSII	FINS_CO_UTIL_EXC	Management Accounting - Utilities Exceptionel Programs
CMDT_BP	Generic master record business process enhancements	KABC	Cost Accounting: Activity-Based Costing
CBPR	CO-ABC: Activity Master Table	KABCCORE	Cost Accounting: Activity-Based
A4AI	CoCode/CCodeBill/Cost Ctr/Acty Type/SC Level/Pers.No./WBS El	FINS_CO_VALUATION	Management Accounting - Valuation
A138	Price per Company Code/Business Area	KPLA	Cost Accounting, Planning RK-S
TKZX3	Credit objects for overhead cost elements per BUKRS/GSBER	KSA	CO-CCA Calculation of Imputed Costs
TKZX9	Credit objects for tgt=act. cost elements per BUKRS/GSBER	KSA	CO-CCA Calculation of Imputed Costs
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
COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items	KBWOM	CO-OM-IS: BW Extractors AddOn 1.2Bff
AUAA	Settlement Document: Receiver Segment	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
AUAV	Document Segment: Transactions	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
AUFK	Order master data	KAUF	Cost Accounting, Orders
COBRB	Distribution Rules Settlement Rule Order Settlement	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
COOI	Commitments Management: Line Items	KAO	Cost Accounting: Commitments Management
COOI_CHK	Pr�ftabelle f�r Obligo	KAO	Cost Accounting: Commitments Management
CE1S_AL	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE1S_CP	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE1S_GO	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE2S_AL	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE2S_CP	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE2S_GO	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4SFIN	Template Operating Concern	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_AL	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_ACCT	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_KENC	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_CP	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_ACCT	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_KENC	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_GO	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_ACCT	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_KENC	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_H	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_IC	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_KENC	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_P_H	Airline Route Profitability	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_P_IC	Airline Route Profitability	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_H	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_IC	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_KENC	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_H	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_IC	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_H	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_IC	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_KENC	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_P_H	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_P_IC	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CECOEP	CO-PA Account Based Line Items	KE	Profitability Analysis
CEERROR	CO-PA: Incorrect records from SD	KE	Profitability Analysis
CEST4	Segment table (CO-PA)	KE	Profitability Analysis
TKECACAWERKS	Operating Concern Conversion: Old Assignment: Plant - CoCode	KE_DB	Profitability Analysis, database interface
TKECACOKOKRS	Implement Operating Concern: Old Assignment BUKRS KOKRS	KE_DB	Profitability Analysis, database interface
TKECACOVKORG	Implement Operating Concern: Old Assignment VKORG BUKRS	KE_DB	Profitability Analysis, database interface
TKECACOWERKS	Operating Concern Conversion: Old Assignment: Plant - CoCode	KE_DB	Profitability Analysis, database interface
TPSL_AC_RUN_02	KEPSL, add curtp: parameters of productive runs	KEPSL	Combined Profitability Analysis
FCOC_STAT_ACT	Activation of Estimated Costs by Assignment to Ledgergroup	FINS_CO_COPA	Management Accounting - Profitability Accounting
FCOC_VARX_CC	Price Differences Splitting Profile: Company Code Settings	FINS_CO_COPA	Management Accounting - Profitability Accounting
ACDOCA_KENC	History Table for Realignment on Table ACDOCA	FINS_COPA_REALIGNMENT	Realignment: re-derive profitability segments
FCOC_COGS_CC	COGS Splitting Scheme: Assignment to Company Code	FINS_COPA_COGS_SPLIT	Cost of goods split
FCOC_COGS_CC_REC	Recovery for table FCOC_COGS_CC	FINS_COPA_COGS_SPLIT	Cost of goods split
FCOC_COGS_DT	Determine document type from operational document COGS split	FINS_COPA_COGS_SPLIT	Cost of goods split
FCOT_COGS_REPOST	Control table for COGS Split Repost	FINS_COPA_COGS_SPLIT	Cost of goods split
CKMLDUV	Distribution of Usage Diff.(Status for each ISEG entry)	CKMLDUV	no longer used, now CO_ML_DUV
CKMLMV005	Consumption alternatives	CKMLMV	Quantity Structure Tool
MLIT	Material Ledger Document: Items	CKML	Material Ledger
TCKMLBNKSZ	Assignment of Delivery Costs Structure	CKMC	Customizing for Material Ledger
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	CO_ML_DISPLAY	Extended Display of ML Data
CKMVFM_OUT	Output for the Value_Flow_Monitor, see SAP Note 912984	CO_ML_DISPLAY	Extended Display of ML Data
FCMLREPEKPO	Corrections for ML-Helpdesk: EKPO	FCML_HELPDESK	Material Ledger Helpdesk
FCML_ACCMAP_ACP	Alternative Accounts for Each Accounting Principle	FCML_COGM	Parallel Cost of Goods Manufactured
FCML_MAT	ML Characteristics for Material (Selection Criteria)	FCML_ACC	HDB Accelerator for Material Ledger
FCML_MLCO	Control Table Transfer of ML Postings to CO	FCML_COGM	Parallel Cost of Goods Manufactured
CKMLRUNORG	Organizational Units of a Run Template	FCML4H_RUN	Actual Costing Run
ACDOCA_M_EXTRACT	ACDOCA Extract Table for Material Ledger	FINS_ML_DB	Material Ledger - Database Layer
FMLT_CURTP_ML	Material Ledger Currency Type Mapping related to ACDOC	FINS_ML_CUST	Material Ledger - Customizing
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
CKMLDUVN	Distribution of Usage Diff.(Status for each ISEG entry)	CO_ML_DUV	Distribution of Inventory and Activity Differences
CKRCO	Anchor Entry of Summarized CO Object (Summarization Object)	KKR	CO Hierarchy Summarization
FCMLREPFMLTPRICE	Correction for ML-Helpdesk: FMLT_PRICE	FINS_ML_PRICE_TABLE	Material Ledger - Price Table
FMLC_ERD	Treatment of Exchange Rate Differences for Invoices	FINS_ML_ERD	Material Ledger - Handling of Exchange Rate Differences
FMLT_PRICE	Material Price	FINS_ML_PRICE_TABLE	Material Ledger - Price Table
FMLT_PR_HISTORY	Material Price History	FINS_ML_PRICE_TABLE	Material Ledger - Price Table
TKKAB	Posting Rules for Results Analysis Data	KKAG	Cost Object Controlling Make-to-Order
TKKAK	Calculate Capitalization Value of Capital Investment Measure	KKAG	Cost Object Controlling Make-to-Order
TKKA_RR_AC	RA Customizing for RR: POC Currency, ACC Principle	KKAG	Cost Object Controlling Make-to-Order
TKKA_RR_ME	RA Customizing: RR-Relevant RA Keys, RA Methods	KKAG	Cost Object Controlling Make-to-Order
FCOT_TGTCOST_GTT	Target Cost Global Temporary Table	ODATA_PRODUCTION_COST_ANALYSIS	oData Service for Production Cost Analysis
FCOT_EB_LOG	Event-Based Log Worklist	FINS_PCC_LOG	Product Cost Controlling - Event-Based Log/Worklist
FCOC_EBW_ASSG_CC	Event-Based WIP: Company Specific Account Assignment	FINS_PCC_EBW_CUST	Event-based WIP: Customizing
FCOC_EBW_DOC_TYP	Event-Based WIP: Company Specific Document Type	FINS_PCC_EBW_CUST	Event-based WIP: Customizing
FINS_TRR_ACP	Event Based Revenue Recogn.: Company Code & Acc. Principle	FINS_REV_REC_CUST	Revenue Recognition - Customizing
FINS_TRR_CONSEVA	Consistency of Ledger and EBRR evaluation area	FINS_REV_REC_CUST	Revenue Recognition - Customizing
FINS_TRR_DRAKEY	Derivation of Recognition Key for Projects	FINS_REV_REC_CUST	Revenue Recognition - Customizing
FINS_TRR_DRK_CRM	Derive Recognition Key for Service Documents	FINS_REV_REC_CUST	Revenue Recognition - Customizing
FINS_TRR_DRK_PC	EBRR: Recognition Key for Provider Contract Item	FINS_REV_REC_CUST	Revenue Recognition - Customizing
FINS_TRR_DRK_SFS	Derive Recognition Key for Sell from Stock	FINS_REV_REC_CUST	Revenue Recognition - Customizing
FINS_TRR_EVA	Evaluation scope of Event Based Revenue Recognition	FINS_REV_REC_CUST	Revenue Recognition - Customizing
FINS_TRR_HIST	Event Based Rev. Rec.: Take over historical data	FINS_REV_REC_CUST	Revenue Recognition - Customizing
FINS_TRR_PECRSLT	Result list values of Periodic Closing Run	FINS_REV_REC_PECRUN	Revenue Recognition � Period Closing Run
FINS_TRR_SIMUTAB	Table for storing simulated values for Rev Rec Mon	FINS_REV_REC_OBSOLETE	Revenue Recognition - Obsolete Objects
FINS_TRR_VAL	Event Based Revenue Recognition: Valuation	FINS_REV_REC_CUST	Revenue Recognition - Customizing
FINS_XRR_ACP	Event Based Revenue Recogn.: Company Code & Acc. Principle	FINS_REV_REC_CUST	Revenue Recognition - Customizing
FINS_XRR_VAL	Event Based Revenue Recognition: Valuation	FINS_REV_REC_CUST	Revenue Recognition - Customizing
CKPH	Master Record: Cost Object ID Number	KKPH	Cost Object Controlling for Repetitive Mfg: Hierarchy
TCK37	Assignment of Costing Variants with Multiple Valuation	KKPK	Product Cost Collector: Master Data/Processing
CKBS	Base Planning Object - Unit Costing	KKEK	Cost Accounting: Unit Costing
CKHS	Header: Unit Costing (Control + Totals)	CK	R/3 Application Development: PP Product Costing
CKIS	Items Unit Costing/Itemization Product Costing	CK	R/3 Application Development: PP Product Costing
CKPS	Unit Costing Items	KKEK	Cost Accounting: Unit Costing
FVMK	Marking File for Release of Std Cost Est in Company Code	CKJ4	Price Update (Product Costing)
FVMKLD	Marking File for Release of Cost Est in CC and Ledger	CKJ4	Price Update (Product Costing)
FVMK_VALUSUBTYP	Marking File for Release of Cost Est in CC and Valn Subtype	CKJ4	Price Update (Product Costing)
KALA	Costing Run: General Data/Parameters	CK	R/3 Application Development: PP Product Costing
SMCOPCPCP	CO-PC-PCP Data in Monitor (see Schedman_specific_copc_pcp)	CK	R/3 Application Development: PP Product Costing
TCK07	Costing Variants for Organizational Units	CKJ1	Customizing for Product Costing
TCK27	Cost Component Split in Different Currency	CKJ1	Customizing for Product Costing
TCK33	Assignment of Condition Types to Origin Group	CK	R/3 Application Development: PP Product Costing
TCK38	Costing Variants for Costing with Multiple Valuation	CKJ1	Customizing for Product Costing
TCK39	Costing Variants for Costing with Multiple Valuation	CKJ1	Customizing for Product Costing
TFIN020	Assignment of Business Areas to Company Codes	FCIN_UC	Cons: Integration
CF050	Balance sheet/P&L (FI/FILC)	KC	Cost Accounting Controlling EIS
ARC_IPC_IT	Archive index table for FI-SL line items	KE1	Profit Center Accounting
CEPC	Profit Center Master Data Table	KE1	Profit Center Accounting
CEPC_BUKRS	Assignment of Profit Centers to a Company Code	KE1	Profit Center Accounting
CMDT_PC_BUKRS	Generic Master Record: Company Code Assign. for Profit Cent.	KE1	Profit Center Accounting
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
GLPCO	EC-PCA: Object Table for Account Assignment Elements	KE1	Profit Center Accounting
GLPCP	EC-PCA: Plan Line Items	KE1	Profit Center Accounting
GLPCT	EC-PCA: Totals Table	KE1	Profit Center Accounting
GLPPC	Profit Center Accounting: Plan line items	KE1	Profit Center Accounting
GLSPC	Profit Center Accounting: Line Items	KE1	Profit Center Accounting
GLTPC	Profit Center Accounting	KE1	Profit Center Accounting
KE1_WU_ANL	PCA Where-Used List: Assets	KE1	Profit Center Accounting
KE1_WU_BP	PCA Where-Used List: Cost Centers	KE1	Profit Center Accounting
KE1_WU_IM	PCA Where-Used List: Real Estate Objects	KE1	Profit Center Accounting
KE1_WU_IM_ITEM	PCA Where-Used List: Itemization for Real Estate	KE1	Profit Center Accounting
KE1_WU_ITEM	PCA Where-Used List: Itemization	KE1	Profit Center Accounting
KE1_WU_KS	PCA Where-Used List: Cost Centers	KE1	Profit Center Accounting
KE1_WU_KTR	PCA Where-Used List: Cost Objects	KE1	Profit Center Accounting
KE1_WU_MAT	PCA Where-Used List: Material	KE1	Profit Center Accounting
KE1_WU_OR	PCA Where-Used List: Orders	KE1	Profit Center Accounting
KE1_WU_PS	PCA Where-Used List: Projects	KE1	Profit Center Accounting
KE1_WU_VB	PCA Where-Used List: Sales Documents	KE1	Profit Center Accounting
PATN	Partner number/organizational unit	KE1	Profit Center Accounting
PCA_SCMO	Index from Schedule Manager Run to Corresponding Extracts	KE1	Profit Center Accounting
T8APP_GLPCM	EC-PCA: Plan Costs from Material Costing for Rep. Material	KE1	Profit Center Accounting
T8A_ALLOC	Postprocessing of Allocations for BS Accts in Profit Centers	KE1	Profit Center Accounting
TPCA_ALE	Company Code/Field Transfer PCA (ALE)	KE1C	Customizing for Profit Center Accounting
EHPRCC_LGENT	Legal Entity	EHPRC_BO_SUB_CFG	BO Substance - Configuration
CCRCC_ERRMAIL	Specify Recipients for Error Messages	CBRC	EHS: Substance-Related Regulation Checks
CCRCT_CALC	Calculated Average	CBRC	EHS: Substance-Related Regulation Checks
CCRCT_CO	Confirmed Consumed Quantities	CBRC	EHS: Substance-Related Regulation Checks
CCRCT_COPL	Planned Consumed Quantities	CBRC	EHS: Substance-Related Regulation Checks
CCRCT_CU	Customer List - Header Data	CBRC	EHS: Substance-Related Regulation Checks
CCRCT_EHS_REG	Registration Status	CBRC	EHS: Substance-Related Regulation Checks
CCRCT_EHS_SLIMIT	Limit Values in Substance	CBRC	EHS: Substance-Related Regulation Checks
CCRCT_PR	Confirmed Produced Quantities	CBRC	EHS: Substance-Related Regulation Checks
CCRCT_PRPL	Planned Produced Quantities	CBRC	EHS: Substance-Related Regulation Checks
CCRCT_PU	Confirmed Purchased Quantities	CBRC	EHS: Substance-Related Regulation Checks
CCRCT_PUPL	Planned Purchased Quantities	CBRC	EHS: Substance-Related Regulation Checks
CCRCT_SO	Confirmed Sold Quantities	CBRC	EHS: Substance-Related Regulation Checks
CCRCT_SOPL	Planned Sold Quantities	CBRC	EHS: Substance-Related Regulation Checks
EHHSSD_INVTRYPQ	Sara Inventory Product Daily Quantites	EHHSS_CNS_SARA_REPORTING	Consumption views for SARA Reporting
FCOM_KFPRICE	Key Figure Prices	FCOM_EXP_SERVICES	Express Planning Services
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
AGKO	Cleared Accounts	FBAS	Financial Accounting "Basis"
AVIK	Payment Advice Header	FBAS	Financial Accounting "Basis"
AVIP	Payment Advice Line Item	FBAS	Financial Accounting "Basis"
AVIP_BSEG	Payment Advice Line Items with cleared Open Items	FBAS	Financial Accounting "Basis"
AVIP_BSEG	Payment Advice Line Items with cleared Open Items	FBAS	Financial Accounting "Basis"
AVIR	Payment Advice Subitem	FBAS	Financial Accounting "Basis"
AVIT	Advice Header: User-Definable Text	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"
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs	FBAS	Financial Accounting "Basis"
BFOK_A	FI subsequent BA/PC adjustment: Vendor items	FBAS	Financial Accounting "Basis"
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs	FBAS	Financial Accounting "Basis"
BFO_A_RA	Versions for Resetting Cleared Items	FBAS	Financial Accounting "Basis"
BKDF	Document Header Supplement for Recurring Entry	FBAS	Financial Accounting "Basis"
BKORM	Accounting Correspondence Requests	FBAS	Financial Accounting "Basis"
BKORR	Accounting correspondence requests	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"
BSBM	Document Valuation Fields	FBAS	Financial Accounting "Basis"
BSBMT	Text for Valuation Adjustment or Deductible per Item	FBAS	Financial Accounting "Basis"
BSBW	Document Valuation Fields	FBAS	Financial Accounting "Basis"
BSEC	One-Time Account Data Document Segment	FBAS	Financial Accounting "Basis"
BSED	Bill of Exchange Fields Document Segment	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSES	Document Control Data (Obsolete)	FBAS	Financial Accounting "Basis"
BSET	Tax Data Document Segment	FBAS	Financial Accounting "Basis"
BSE_CLR	Additional Data for Document Segment: Clearing Information	FBAS	Financial Accounting "Basis"
BSE_CLR	Additional Data for Document Segment: Clearing Information	FBAS	Financial Accounting "Basis"
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	FBAS	Financial Accounting "Basis"
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	FBAS	Financial Accounting "Basis"
BSE_CLR_RDIFF	Realized foreign currency differences in additional currency	FBAS	Financial Accounting "Basis"
BSE_OIH	Addit. Data for Doc.: ARP Calculation/Payment Information	FBAS	Financial Accounting "Basis"
BSE_OIH	Addit. Data for Doc.: ARP Calculation/Payment Information	FBAS	Financial Accounting "Basis"
BSE_OIH	Addit. Data for Doc.: ARP Calculation/Payment Information	FBAS	Financial Accounting "Basis"
BSIA	Archive Index for FI Documents (Outdated! See ARCH_IDX)	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"
BSIP	Index for Vendor Validation of Double Documents	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"
BSPL	Split Posting Procedures	FBAS	Financial Accounting "Basis"
BVOR	Intercompany posting procedures	FBAS	Financial Accounting "Basis"
BWPOSI	Valuations for Open Items	FBAS	Financial Accounting "Basis"
FAREA_MODE	Determination of Functional Areas for Postings	FBAS_FAREA_FROM_COBL	Derivation of Functional Area from COBL
FBRA_RES	SAPF181: Reset Balance Information: To post	FBAS	Financial Accounting "Basis"
FDKMAIL	Sender of External Mail	FBAS	Financial Accounting "Basis"
FIN_DOCUMENT	Aging FI Document: Control Table	FBAS	Financial Accounting "Basis"
FMFGAAPAYDOCS	Documents	FI_PAY_BY_SPLIT_CHAR	Payment by split characteristics
FMFGAAPAYDOCS	Documents	FI_PAY_BY_SPLIT_CHAR	Payment by split characteristics
ICRC01	Document Table for G/L Account Reconciliation	FBAS	Financial Accounting "Basis"
ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt	FBAS	Financial Accounting "Basis"
KLPA	Customer/Vendor Linking	FBAS	Financial Accounting "Basis"
KLPA	Customer/Vendor Linking	FBAS	Financial Accounting "Basis"
KMKPF	FI: Account Assignment Model Header Information	FBAS	Financial Accounting "Basis"
KMZEI	FI: Account Assignment Model Item Information	FBAS	Financial Accounting "Basis"
KNC1_BAK	Customer Master (Transaction Figures)	FBAS	Financial Accounting "Basis"
KNC1_BCK	Customer Master (Transaction Figures)	FBAS	Financial Accounting "Basis"
KNC3_BAK	Customer Master (Special G/L Transaction Figures)	FBAS	Financial Accounting "Basis"
KNC3_BCK	Customer Master (Special G/L Transaction Figures)	FBAS	Financial Accounting "Basis"
KNCX_DIF	Cust. Master Trans. Figures: Diff. Btwn KNC1/3_BAK and View	FBAS	Financial Accounting "Basis"
KOMU	Account Assignment Templates for G/L Account Items	FFE	Fast Data Entry
LFC1_BAK	Vendor Master (Transaction Figures)	FBAS	Financial Accounting "Basis"
LFC1_BCK	Vendor Master (Transaction Figures)	FBAS	Financial Accounting "Basis"
LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	FBAS	Financial Accounting "Basis"
LFC3_BCK	Vendor Master (Special G/L Transaction Figures)	FBAS	Financial Accounting "Basis"
LFCX_DIF	Vendor Master (Transaction Figures)	FBAS	Financial Accounting "Basis"
MHND	Dunning Data	FBAS	Financial Accounting "Basis"
MLDZ4	Reporting Data for Z4 Which was not Reported by DME	FBAS	Financial Accounting "Basis"
OBJECT_VAL	Valuations for Valuation Objects	FBAS	Financial Accounting "Basis"
OBJECT_VAL_HIST	Valuation History for Valuation Objects	FBAS	Financial Accounting "Basis"
PARCT	Receipt Log Table	FBAS	Financial Accounting "Basis"
RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)	FBAS	Financial Accounting "Basis"
RF180	Subsequent BA/PC Adjustment: Posting Runs	FBAS	Financial Accounting "Basis"
RFUMSV00_BAL_IT	Advance Tax Return Italy: Progressive balances	FBAS	Financial Accounting "Basis"
SLPB	Log Table for Valuation	FBAS	Financial Accounting "Basis"
T001A	Additional Local Currencies Control for Company Code	FBAS	Financial Accounting "Basis"
T001D	Validation of Accounting Documents	FBAS	Financial Accounting "Basis"
T001E	Company Code-Dependent Address Data	FBAS	Financial Accounting "Basis"
T001F	Company code-dependent form selection	FBAS	Financial Accounting "Basis"
T001G	Company Code-Dependent Standard Texts	FBAS	Financial Accounting "Basis"
T001N	Company Code - EC Tax Numbers / Notifications	FBAS	Financial Accounting "Basis"
T001Q	Substitution in Accounting Documents	FBAS	Financial Accounting "Basis"
T001S	Accounting Clerks	FBAS	Financial Accounting "Basis"
T001URL	Company Code-Dependent URLs	FBAS	Financial Accounting "Basis"
T001X	Configuration of External Receiving Comp.Codes	FBAS	Financial Accounting "Basis"
T001_UMKRS	Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp	FBAS	Financial Accounting "Basis"
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	FBAS	Financial Accounting "Basis"
T003B	Object Types for Early Entry in Financial Acctng	FBAS	Financial Accounting "Basis"
T003D	Document Types for Enjoy Transactions	FFE	Fast Data Entry
T031	Bill Discount Note	FBAS	Financial Accounting "Basis"
T031S	Bill of Exchange Status	FBAS	Financial Accounting "Basis"
T031T	Name of Bill of Exchange Status	FBAS	Financial Accounting "Basis"
T041B	Company Codes for Manual Payments	FBAS	Financial Accounting "Basis"
T043G	Tolerances for Groups of Customers/Vendors	FBAS	Financial Accounting "Basis"
T043GT	Name of Business Partner's Tolerance Groups	FBAS	Financial Accounting "Basis"
T043K	Control of Payment Notices to Customers/Vendors	FBAS	Financial Accounting "Basis"
T043S	Tolerances for Groups of G/L Accounts	FBAS	Financial Accounting "Basis"
T043ST	Name of Business Partner's Tolerance Groups	FBAS	Financial Accounting "Basis"
T043T	FI tolerance groups for employees	FBAS	Financial Accounting "Basis"
T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	FBAS	Financial Accounting "Basis"
T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	FBAS	Financial Accounting "Basis"
T045E	Presentation to Bank	FBAS	Financial Accounting "Basis"
T046A	Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts	FBAS	Financial Accounting "Basis"
T047	Company Code Dunning Control	FBAS	Financial Accounting "Basis"
T048A	Company Code Data	FBAS	Financial Accounting "Basis"
T048B	Report Assignment for Automatic Correspondence	FBAS	Financial Accounting "Basis"
T048I	Correspondence type properties	FBAS	Financial Accounting "Basis"
T048Y	Company Code Data on Attached Payment Mediums	FAPM	Attached Payment Media
T049L	Lockboxes at our House Banks	FBAS	Financial Accounting "Basis"
T053D	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.	FBAS	Financial Accounting "Basis"
T053E	Reason Code Conversion	FBAS	Financial Accounting "Basis"
T053R	Classification of Payment Differences	FBAS	Financial Accounting "Basis"
T053S	Classification of Payment Differences (Texts)	FBAS	Financial Accounting "Basis"
T058B	Number Range Assignment for Receipts	FBAS	Financial Accounting "Basis"
T058T	Group Receipt Names	FBAS	Financial Accounting "Basis"
T076A	Assign Payment Advice Notes to Posting Rules	FBAS	Financial Accounting "Basis"
T076B	EDI: Assign Name in the Invoice <-> Company Code	FBAS	Financial Accounting "Basis"
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)	FBAS	Financial Accounting "Basis"
T076I	FI-EDI: G/L Accounts	FBAS	Financial Accounting "Basis"
T076I	FI-EDI: G/L Accounts	FBAS	Financial Accounting "Basis"
T076K	FI-EDI: Additional Account Assignments	FBAS	Financial Accounting "Basis"
T076S	EDI-INVOIC: Program Parameters	FBAS	Financial Accounting "Basis"
TACC_ACPAK_MAP	Assignment of Account to Accounting Principle Assignment Key	FBAS	Financial Accounting "Basis"
TACPAK_ACP_MAP	Assignment of Assignment Key to Accounting Principles	FBAS	Financial Accounting "Basis"
TAKOF	Reconciliation Accounts with Exception Handling	FBAS	Financial Accounting "Basis"
TBAER	Rules for Changing Documents	FBAS	Financial Accounting "Basis"
TCESSION	Accounts Receivable Pledging	FBAS	Financial Accounting "Basis"
TCESSIONT	Texts for Accounts Receivable Pledging	FBAS	Financial Accounting "Basis"
TSTOR	Accounting Documents with Reverse Posting Date	FBAS	Financial Accounting "Basis"
TTYPVA	G/L Line Item Table ACDOCA Summarization	FBAS	Financial Accounting "Basis"
TTYPVX	Enhanced Document Summarization in FI	FBAS	Financial Accounting "Basis"
VACSPLT	FI Document Parking (Enjoy): Amount Split	FBAS	Financial Accounting "Basis"
VBKPF	Document Header for Document Parking	FBAS	Financial Accounting "Basis"
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"
VSPLTWT	FI Document Parking (Enjoy): W/Tax Data Amount Split	FBAS	Financial Accounting "Basis"
FIN_D_CORR_TYPE	Definitions of Correspondence Types for OData Corr.	FINS_OUTPUT_MGMT_FO	FIN OPS Output Management
FIN_D_CORR_TYPT	Texts for Correspondence Types for OData Corr.	FINS_OUTPUT_MGMT_FO	FIN OPS Output Management
T001	Company Codes	FBZCORE	Payments: General Services
T001R	Rounding Rules for Company Code and Currency	FBASCORE	Financial Accounting General Services 'Basis'
T001Z	Additional Specifications for Company Code	FBASCORE	Financial Accounting General Services 'Basis'
FERC_C2	Company code dependent parameters	FERC	IS-U/FERC: Regulatory Reporting
FERC_C3	Regulatory accounts for traced costs	FERC	IS-U/FERC: Regulatory Reporting
FERC_C9	Regulatory accounts for direct postings	FERC	IS-U/FERC: Regulatory Reporting
FERC_D2	Documents per sender and account	FERC	IS-U/FERC: Regulatory Reporting
FERC_F3	Totals per source object, transaction type, and CO element	FERC	IS-U/FERC: Regulatory Reporting
FERC_F4	Variances on CO objects	FERC	IS-U/FERC: Regulatory Reporting
FERC_F6	Organizational assignments of CO objects	FERC	IS-U/FERC: Regulatory Reporting
FUDT_DOCVERACTL	Action logs of FI document verification	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_KNC1	Customer master (transaction figures)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_KNC3	Customer master (special G/L transaction figures)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_LFC1	Vendor master (transaction figures)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_LFC3	Vendor master (special G/L transaction figures)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCAVIKKEH	Payment advice key for Document Verification	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCAVIKKEY	Payment Advice Note Key for Document Verification	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
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_VDOCBSEC	One-Time Account Data Segment of Verification Document	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECH	One-Time Account Data Segment of Verification Doc(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSED	Bill of Exchange Fields Document Seg. of Verif. Doc	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEDH	Bill of Exchange Fields Segment of Verification Doc(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
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
FUDT_VDOCBSET	Tax Data Document Segment of Verification Document	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETH	Tax Data Document Segment of Verification Document(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZ	Item Additional Information of Verification Doc	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZH	Item Additional Information of Verification Doc(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	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
FUDCNC_ACCHIERA	Assign Account Level Hierarchies	EA_FIN_UI_DECO_LOC_CN_GEN	Frontend Backend Decoupling for Localization China -generic
FINSC_MIG_CTRL	Control for data migration in Cloud	FINS_FI_UTIL	Financial Accounting - Utilities (SAP_FIN)
FINS_SIF_CUR_MAP	SIF Reconciliation: Table to transform source ledger amounts	FINS_FI_RECON	Financial Accounting - Reconciliation
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC002A	ICRC: GL Accounts: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	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
LRBKPF	Documents as Result of Logical Document Reorg. (RFB80U00)	FI_AP_AR_EXT1	FI AP/AR Functions from R/2 6.1
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	ACCR	Development Project 'Accrual/Deferral'
ACCRBD	Accruals/Deferrals Master Data - Basic Data	ACCR	Development Project 'Accrual/Deferral'
ACCRCUST	Accrual/Deferral Profile	ACCR	Development Project 'Accrual/Deferral'
ACCRCUST_TXT	Accruals/Deferrals Customizing Text	ACCR	Development Project 'Accrual/Deferral'
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	ACCR	Development Project 'Accrual/Deferral'
ACCRPOST	Accrual/deferral postings	ACCR	Development Project 'Accrual/Deferral'
AAACC_OBJ	Account Assignment Settings in Asset Accounting	AA_BAS_CUS	Asset Accounting: General Tables and Customizing
APERB_ITEMS	Log Table for Dep. Areas Posted Directly to FI	AA_POST	Asset Accounting: Posting
APERB_PROT	Log Table for Periodic Posting	AA_POST	Asset Accounting: Posting
TFAAC_ACI_DT	Determine document type from operational document	AA_BAS_CUS_SFWS	Switch Framework Objects
FAAT_ARCHIVE_LOG	Fixed Asset Protocol table of archive files	FINS_FAA_ARCH	Archiving Functionality FIAA
FAAT_DOC_IT	Statistical Line Item in Asset Accounting	FINS_FAA_DB	FIAA: Database Layer
FAAT_PLAN_VALUES	Planned Depreciations and Revaluations	FINS_FAA_DB	FIAA: Database Layer
FAAT_YDDA	Year-Dependent Attributes for Depreciation	FINS_FAA_DB	FIAA: Database Layer
FAAT_UO	Fixed Asset: Usage Object	FINS_FAA_UO_DB	DB Persistency
FAAT_UO_PERIOD	Fixed Asset: Period Units of Usage Object	FINS_FAA_UO_DB	DB Persistency
FAAT_UO_TOTAL	Fixed Asset: Total Units of Usage Object	FINS_FAA_UO_DB	DB Persistency
BWFIAA_AEDAT_AB	FIAA-BW: Modified Valuation Area Data for Delta Upload	BWFIAA	Asset Accounting: New Extractors as of BW Rel. 310
BWFIAA_AEDAT_AS	FIAA-BW: New and Modified Master Records for Delta Upload	BWFIAA	Asset Accounting: New Extractors as of BW Rel. 310
BWFIAA_AEDAT_TR	FIAA-BW: New and Modified Transactions for Delta Upload	BWFIAA	Asset Accounting: New Extractors as of BW Rel. 310
BWFIAA_AEDAT_XX	FIAA-BW: Initial Upload of Deprec. Values for Delta Upload	BWFIAA	Asset Accounting: New Extractors as of BW Rel. 310
ANEA	Asset Line Items for Proportional Values	AB	Asset Accounting
ANEK	Document Header Asset Posting	AB	Asset Accounting
ANEP	Asset Line Items	AB	Asset Accounting
ANEV	Asset downpymt settlement	AB	Asset Accounting
ANLA	Asset Master Record Segment	AA	Assets: Master Data
ANLB	Depreciation terms	AA	Assets: Master Data
ANLBZA	Time-Dependent Depreciation Terms	AA	Assets: Master Data
ANLBZW	Asset-specific base values	AA	Assets: Master Data
ANLC	Asset Value Fields	AB	Asset Accounting
ANLH	Main asset number	AB	Asset Accounting
ANLP	Asset Periodic Values	AB	Asset Accounting
ANLQ	Period values from dep. posting run per posting level	AA	Assets: Master Data
ANLT	Asset Texts	AA	Assets: Master Data
ANLU	Asset Master Record: User Fields	AA	Assets: Master Data
ANLV	Insurance data	AA	Assets: Master Data
ANLW	Insurable values (year dependent)	AA	Assets: Master Data
ANLX	Asset Master Record Segment	AA	Assets: Master Data
ANLZ	Time-Dependent Asset Allocations	AA	Assets: Master Data
SMFIAA	Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa)	AA	Assets: Master Data
T084	Incorrect assets	AB	Asset Accounting
T084A	Restart information for legacy asset data transfer	AB	Asset Accounting
T085P	Investment support: Default and check table	AA	Assets: Master Data
T090A	Period control dep. calculation	AA	Assets: Master Data
T090L	Unit-of-production method of depreciation	AC	Asset Accounting: Customizing
T093B	Company code-related depreciation area specifications	AA	Assets: Master Data
T093B_RSL	Company Code-Related Depreciation Area Specifications	AC	Asset Accounting: Customizing
T093C	Company codes in Asset Accounting	AC	Asset Accounting: Customizing
T093C_RSL	Default Values for Depreciation Key in Company Code	AC	Asset Accounting: Customizing
T093D	Control dep. posting	AA	Assets: Master Data
T093R	Control Table for Archiving in Asset Accounting	ARCH	Archive the asset accounting
T093SB	Substitution for Asset Management / Company Code	AC	Asset Accounting: Customizing
T093U	Options for asset legacy data transfer	AA	Assets: Master Data
T093V	Validation for Asset Management / Company Code	AC	Asset Accounting: Customizing
T093Y	Shortened fiscal year	AC	Asset Accounting: Customizing
TABA	Depreciation posting documents	AB	Asset Accounting
TABAS	Logging of periodic posting runs in FI-AA	AA	Assets: Master Data
FAAC_ACCTASN1C	Account Assignment Settings in AA for Company Code	FINS_FAA_CFG_DB	Asset Accounting: Configuration Persistency (DT & RT)
FAAC_CMP_DA0	Assign Depr. Area to company code	FINS_FAA_CFG_DB	Asset Accounting: Configuration Persistency (DT & RT)
FAAC_CMP_DA0_T	Description of Depreciation Area	FINS_FAA_CFG_DB	Asset Accounting: Configuration Persistency (DT & RT)
FAAC_T093_EMU	Emulation of parallel currency depr. area	FINS_FAA_CFG_DB	Asset Accounting: Configuration Persistency (DT & RT)
FAAT_CMP	Fixed Asset Company Code	FINS_FAA_CFG_DB	Asset Accounting: Configuration Persistency (DT & RT)
FAAT_CMP_DA	FAA Company Code: Depreciation Area Settings	FINS_FAA_CFG_DB	Asset Accounting: Configuration Persistency (DT & RT)
FAAT_CMP_LDT	FAA Company Code: Legacy Data Transfer Settings	FINS_FAA_CFG_DB	Asset Accounting: Configuration Persistency (DT & RT)
FAAT_CMP_LEDGER	FAA Company Code: Ledger Settings	FINS_FAA_CFG_DB	Asset Accounting: Configuration Persistency (DT & RT)
FAAD_MD_LD	I_ASSETTP I_ASSETLEDGERTP	FINS_FAA_MD_BOPF	Fixed Asset Master: BOPF
FAAD_MD_ROOT	I_ASSETTP I_ASSETTP	FINS_FAA_MD_BOPF	Fixed Asset Master: BOPF
FAAD_MD_TDD	I_ASSETTP I_ASSETASSIGNMENTTP	FINS_FAA_MD_BOPF	Fixed Asset Master: BOPF
FAAD_MD_VAL	I_ASSETTP I_ASSETVALUATIONTP	FINS_FAA_MD_BOPF	Fixed Asset Master: BOPF
FAAD_MD_VAL_TDD	I_ASSETTP I_ASSETTIMEBASEDVALUATIONTP	FINS_FAA_MD_BOPF	Fixed Asset Master: BOPF
FAAD_MD_VAL_YDDA	I_ASSETTP I_ASSETYEAROPENINGVALNATTRIBTP	FINS_FAA_MD_BOPF	Fixed Asset Master: BOPF
FAAT_DCTR	Depreciation Trace : Header	FINS_FAA_MD_VALUES	Fixed Asset Master: Values Display
FAAT_DCTR_CALORD	Depreciation Trace : Calculation Order	FINS_FAA_MD_VALUES	Fixed Asset Master: Values Display
FAAT_DCTR_DRVVAL	Depreciation Trace: Derived Areas	FINS_FAA_MD_VALUES	Fixed Asset Master: Values Display
FAAT_DCTR_RNDNG	Depreciation Trace : Rounding	FINS_FAA_MD_VALUES	Fixed Asset Master: Values Display
FAAT_DCTR_SEGAMT	Depreciation Trace : Segment Amount, Period&Calculation Para	FINS_FAA_MD_VALUES	Fixed Asset Master: Values Display
FAAT_DCTR_VAL	Depreciation Trace : Depreciation Area	FINS_FAA_MD_VALUES	Fixed Asset Master: Values Display
FAAT_DCTR_YRAMT	Depreciation Trace : Year Amount	FINS_FAA_MD_VALUES	Fixed Asset Master: Values Display
FAAT_MD	Fixed Asset Master: Time Independent Data	FINS_FAA_MD_DB	Fixed Asset Master: Persistency
FAAT_MD_LD	Fixed Asset Master: Ledger	FINS_FAA_MD_DB	Fixed Asset Master: Persistency
FAAT_MD_ROOT	Fixed Asset Master: Root Segment	FINS_FAA_MD_DB	Fixed Asset Master: Persistency
FAAT_MD_TDD	Fixed Asset Master: Time Dependent Data	FINS_FAA_MD_DB	Fixed Asset Master: Persistency
FAAT_MD_VAL	Fixed Asset Master: Valuation	FINS_FAA_MD_DB	Fixed Asset Master: Persistency
FAAT_MD_VAL_TDD	Fixed Asset Master: Time Dependent Data for Valuation	FINS_FAA_MD_DB	Fixed Asset Master: Persistency
FAAT_MD_VAL_YDDA	Fixed Asset Master: Year-Dependent Attributes for Valuation	FINS_FAA_MD_DB	Fixed Asset Master: Persistency
FAAGTT_PLAN_VAL	GTT for Planned Depreciations and Revaluations	FINS_FAA_POST_SDM	Posting: Migration Logic
J_1AAFORMP	Assignment of document Form to movement reason AA waybills	J1AN	Asset Waybills
J_1AAWAYBL	Way Bills for asset movements	J1AN	Asset Waybills
T088	Obsolete	AR	Asset Accounting reporting
/SAPPCE/TDPC01	Down Payment Chains	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC02	Down Payment Chain Types	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC02T	Text for Down Payment Chain Types	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC03	Down Payment Chain: Retention Amount Categories	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC03O	DP Chains: Default Values for Retentions (Optional)	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC03T	Down Payment Chain: Texts for Retention Amount Categories	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC04	Down Payment Chain: Retention Amounts	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC05	Down Payment Chain: Verification Categories	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC05T	Down Payment Chain: Texts for Verification Categories	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC06	Down Payment Chain: Verifications	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC07	Down Payment Chain: Categories for Assessment & Addtl Costs	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC07O	Down Payment Chains: Default Vals for Addit.Costs (Optional)	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC07T	Down Payment Chain: Text for Assessment & Addtl Costs Cats	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC08	Down Payment Chain: Assessments and Additional Costs	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC09	Down Payment Chain: Categories for Contractual Penalties	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC09T	Down Payment Chains: Text for Contractual Penalities Categs	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC10	Down Payment Chain: Contractual Penalties	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC11	Down Payment Chain: Account Assignment	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC12	Down Payment Chain: Special G/L Indicator	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC13	Down Payment Chains: Payment Block	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC14	Down Payment Chain: Reporting time of deferred tax	/SAPPCE/01	Enhancements for Down-Payment Chain
/SAPPCE/TDPC15	DPC: Define Calculation for Retention Amount Category	/SAPPCE/01	Enhancements for Down-Payment Chain
/SAPPCE/TDPC16	DP Chain: Default Values for Verification Category	/SAPPCE/01	Enhancements for Down-Payment Chain
/SAPPCE/TDPC17	Down Payment Chain: Update additional costs: revenue or cost	/SAPPCE/01	Enhancements for Down-Payment Chain
/SAPPCE/TDPC18	Down Payment Chain: Additional Cost Category for update type	/SAPPCE/01	Enhancements for Down-Payment Chain
/SAPPCE/TDPC18T	Down Payment Chain: Additional Cost Category for update type	/SAPPCE/01	Enhancements for Down-Payment Chain
/SAPPCE/TDPC19	Down Payment Chain: Transactions	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC20	Down Payment Chain: Document Header	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC21	Down Payment Chain: Document Segments	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC22	Down Payment Chain: Document Segment Currencies	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC23	Down Payment Chain: Withholding Tax Information	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC30	Down Payment Chain: Define base amount for additional costs	/SAPPCE/01	Enhancements for Down-Payment Chain
/SAPPCE/TDPC31	DPC: Default Values for Additional Cost Category	/SAPPCE/01	Enhancements for Down-Payment Chain
/SAPPCE/TDPC32	DPC: Assign Document Types and Transaction Category	/SAPPCE/01	Enhancements for Down-Payment Chain
/SAPPCE/TDPC70	Customizing: Deferred Tax for Down Payment Chains	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC71	Settings: Deferred Tax for Down Payment Chains	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC75	Deferred Tax: Logging of Program Calls by Company Code	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC76	Deferred Tax: Error Log	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC77	Deferred Tax: Transfer Posting Table (Cumulative)	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC78	Deferred Tax: Single Transfer Postings	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPCIDXC	Down Payment Chain: Index for Cleared Items	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPCIDXO	Down Payment Chain: Index for Open Items	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPCMEM	Down Payment Chains Worklist and Templates	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPCSO	Customization table for assigning SO Position to DPC	/SAPPCE/01	Enhancements for Down-Payment Chain
/SAPPCE/T_PODPC	Customization table for assigning PO to DPC	/SAPPCE/01	Enhancements for Down-Payment Chain
/SAPPCE/T_SGL2RA	Assign Special GL Indicator to the Retention Amount	/SAPPCE/01	Enhancements for Down-Payment Chain
T046R	Texts for the exceptions from cashed bills/exch.fr.vendors	FBK	Vendors
T046S	Exceptions from cashed bills of exchange paid to vendors	FBK	Vendors
TVENDCLAS_THD	Vender type - threshold value	FBK	Vendors
TVENDCLAS_VND	Assign Vendor to Vender type	FBK	Vendors
TVENDGRP_THD	Vender Account Group - threshold value	FBK	Vendors
HREOP_RFC_DEST	Define destination for EOP check in foreign HR system	FBKCORE	Basis Component: Vendors
TRVEOP_RFC_DEST	Define destination for EOP check in foreign Travel system	FBKCORE	Basis Component: Vendors
CRACC	Payment Cards: Account Assignments in Card Master Record	FCRD	Payment Card
CRFILESTAT	Payment Card File: Status Information for Individual Records	FCRD	Payment Card
CRNUM	Payment cards: Card master record	FCRD	Payment Card
CUP_DOC_IT	Document relevant for CUP/CIG Number	FBZ	Payments
CUP_T012K_IT	House bank details for CUP/CIG	FBZ	Payments
FIAPITD_PAYM_BLK	Store the payment block for Italy based on Law 83/2013	FBZ	Payments
FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	FIN_PIN	Penalty Interest
FPRL_CCODE_ACT	Activation per paying company code	FIN_PRL	Payment Release List
FPRL_HEADER	List Header Data	FIN_PRL	Payment Release List
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
FPRL_LOG	List Log	FIN_PRL	Payment Release List
FPRL_WARNINGS	System Warning Messages	FIN_PRL	Payment Release List
OPN_J1	Japanese DME Foreign Payment Accounting Data (Open FI)	FBZ	Payments
PYORDP	Payment order item data	FBZ	Payments
REGUP	Processed items from payment program	FBZ	Payments
REGUPO	Line item status before the 'n'th change	FBZ	Payments
REGUS	Acounts blocked by payment proposal	FBZ	Payments
REGUS_SEPA	SEPA Mandate Lock: Applications To Be Retrieved	FBZ	Payments
T042	Parameters for payment transactions	FBZ	Payments
T042D	Available amounts for payment program	FBZ	Payments
T042M	User Numbers At The Bank	FBZ	Payments
T042P	Bank selection by postal code	FBZ	Payments
T042V	Value date for automatic payments	FBZ	Payments
T045T	User ID for bank transactions	FBZ	Payments
FPCL_ACC_PARA	Parameter for the Posting	FIN_PCL	Garnishment List
FPCL_DETECT_CO	Garnishments for a Payment Document	FIN_PCL	Garnishment List
FPCR_ACC_BUKRS	Assignment of Company Code to Accountant	FIN_PCR	Garnishment Register
FPCR_LINK_OBJ	Linked Objects for Garnishment	FIN_PCR	Garnishment Register
FPCR_LINK_OBJ	Linked Objects for Garnishment	FIN_PCR	Garnishment Register
IDFI_BR_TAX_ATTR	Tax Payment Attributes for Payments w/o Barcode	ID-FI-BR-PAYM	Localization Brazil: Payment Formats
IDFI_PIX_DOC	PIX: Accounting document information	ID-FI-BR-PAYM	Localization Brazil: Payment Formats
IDFI_QR_FI	FI: Control table for Swiss Procedure with QR-IBAN	ID-FI-CH-PAYM	Localization Switzerland: Payment Formats
J_3RF_PLAT	Additional information to payment order	ID-FI-RU-PAYM	Localization Russia: Payment Formats
IDFIPAYM_CCHA	Collection characteristic values assignment	ID-FI-REU-PAYM	FI Localization: Country-specific Payment Formats
IDFIPAYM_EOB_C	Determine External transaction - settings for payment sym.	ID-FI-REU-PAYM	FI Localization: Country-specific Payment Formats
IDFI_T028G_S	Interpretation Algorithm Search Priorities	ID-FI-REU-INCOMINGFILES	FI Localization: Country-specific Bank Formats
T012O	ORBIAN Details: Bank Accounts and Other Data	FIORBIAN	ORBIAN-R/3-Integration
FIN_EDI_DSCD	Discount information for inbound & outbound messages	APPL_FIN_EDI_AP_DISCOUNT	Financials EDI-Integration: Discount Management
FAP_T076I	Assign G/L Accounts	FINS_AP_ICO	Account Payable - Intercompany Processes
KNBW	Customer master record (withholding tax types) X	FQST	Infrastructure for withholding tax
REGUPW	W/tax information per w/tax type/FI line item in pmnt run	FQST	Infrastructure for withholding tax
RF07	Withholding tax in Italy : Modello 770 - additional data	FQST	Infrastructure for withholding tax
T001RWT	Rounding rules for company code, withhold.tax type and curr.	FQST	Infrastructure for withholding tax
T001WT	Company code-specific information per withholding tax type	FQST	Infrastructure for withholding tax
WITH_CTNCO1	Withholding tax certificate numbering concept 1	FQST	Infrastructure for withholding tax
WITH_CTNCO2	Withholding tax certificate numbering concept 2	FQST	Infrastructure for withholding tax
WITH_CTNCO3	Withholding tax certificate numbering concept 3	FQST	Infrastructure for withholding tax
WITH_CTNUM	Allocation of numbering group to numbering class	FQST	Infrastructure for withholding tax
WITH_ITEM	Witholding tax info per W/tax type and FI line item	FQST	Infrastructure for withholding tax
WITH_ITEM_EXCL	Withholding Tax Info per WTax Type (Exclusion)	FQST	Infrastructure for withholding tax
WTAD	Cumulative values for accounts receivable	FQST	Infrastructure for withholding tax
WTADP	Cumulative values for accounts receivable (payment proposal)	FQST	Infrastructure for withholding tax
WTADPN	Cumulative values for accounts receivable (payment proposal)	FQST	Infrastructure for withholding tax
WTAK	Cumulative values for accounts payable	FQST	Infrastructure for withholding tax
WTAKP	Cumulative values for accounts payable (payment proposal)	FQST	Infrastructure for withholding tax
WTAKPN	Cumulative values for accounts payable (payment proposal)	FQST	Infrastructure for withholding tax
WTMIGBK	Withholding Tax Changeover - Selected Company Codes	FWTM	Withholding Tax Migration (Classic -> Extended)
WTMIG_PROT1	Withholding Tax Changeover: Global Log Data	FWTM	Withholding Tax Migration (Classic -> Extended)
WTMIG_PROT2	Withholding Tax Changeover: Detailed Log Data	FWTM	Withholding Tax Migration (Classic -> Extended)
WTREPDATE	Activation Withholding Tax Reporting Date	FQST	Infrastructure for withholding tax
CIS_VF_EXT	Extension Table for CIS Sub contractors	ID-FI-WT	Withholding Tax reporting
FIWTIE_RCT_SIN	Table for storing SIN and Site Address	ID-FI-WT	Withholding Tax reporting
FIWTJPI_STATUS	Collection Status (Japan)	ID-FI-WT	Withholding Tax reporting
FIWTJPI_STATUS_T	Collection Status Description(Individual Number)	ID-FI-WT	Withholding Tax reporting
FIWTJP_MYNUMBER	Individual/Corporate Numbers for Japan "My Number"	ID-FI-WT	Withholding Tax reporting
FIWT_PARTNR_EXM	Table for Vendor specific threshold amounts	ID-FI-WT	Withholding Tax reporting
J_1ICO_VENDDET	Columbia: Monthly data for freelancers/vendors	ID-FI-WT	Withholding Tax reporting
J_1IE_RCT	Table for Storing contract details(Ireland)	ID-FI-WT	Withholding Tax reporting
J_1IE_RCT_SIN	Table for storing SIN and Site Address	ID-FI-WT	Withholding Tax reporting
FIWT_MWHTI_CHD	Log: Withholding Tax Reporting Date Changes	GLO_FIN_MWHTI_APPL	Manage Withholding Tax Items Application
FIN_EDI_PYMTMTHD	Mapping from external to internal Payment Method	APPL_FIN_EDI_CFG	Financials EDI-Integration: Configuration
FIN_EDI_STRIG	Trigger table: send accounting document related EDI messages	APPL_FIN_EDI_COMMON	Financials EDI-Integration: Common Components
CRMD_CCM_LINK	Link from payment item to claim chargeback recovery in CRM	CRM_CCM_RECOVERY	CRM Objects for the Chargeback Recovery Process
BSIW	Index table for customer bills of exchange used	FBD	Customers
BSIX	Index table for customer bills of exchange used	FBD	Customers
T001CM	Permitted Credit Control Areas per Company Code	FBD	Customers
T045B	Expense/Bank Accounts and Tax Codes for Bill Presentation	FBD	Customers
T045D	Available amounts for bill of exchange presentation	FBD	Customers
T045DTA	DME file check table for bill of exchange presentation	FBD	Customers
T045F	Bank selection for bill of exchange presentation	FBD	Customers
T045G	Bank charges table for bill of exchange presentation	FBD	Customers
T056D	Form names for interest for days overdue	FB0C	Financial Accounting customers
TFBWD	Personal Customizing for Transaction FBWD	FBD	Customers
TFBWE	Personal Customizing for Transaction FBWE	FBD	Customers
TINSB	Alternative Bank Accounts for Program RFBITB01	FBD	Customers
TINSO	Failed Payment Transactions and Charges	FBD	Customers
TRERI	Additional days for remaining risk posting	FBD	Customers
MAHNS	Accounts blocked by dunning selection	FBM	Dunning
MHNDO	Dunning data version before the next change	FBM	Dunning
MHNEX	Exception List for Dunning Run	FBM	Dunning
MHNK	Dunning data (account entries)	FBM	Dunning
MHNKO	Dunning data (acct entries) version before the next change	FBM	Dunning
T001T	Company code-dependent texts	FBM	Dunning
T047I	Standard texts for dunning notices	FBM	Dunning
T047M	Dunning areas	FBM	Dunning
T047N	Dunning area texts	FBM	Dunning
APARINTDOCTP_DR	R_APARINTERESTDOCUMENTTP R_APARINTERESTDOCUMENTTP	FINT	New Interest Calculation
INTITFX	Fixed Interest Amounts per Invoice	FINT	New Interest Calculation
INTITFX	Fixed Interest Amounts per Invoice	FINT	New Interest Calculation
INTITHE	Until When Was Interest Calculated for Item?	FINT	New Interest Calculation
INTITIT	Interest Calculation Details per Item	FINT	New Interest Calculation
INTITIT	Interest Calculation Details per Item	FINT	New Interest Calculation
INTITPF	Interest Data per Form and Posting	FINT	New Interest Calculation
FFO_BLNC_D_ROOT	Balance Confirmation Header	FINS_OUTPUT_MGMT_FO_BLNC_CNFRM	Balance Confirmation Fiori/SAPJ
FSEPA_INST_CD	Local Instrument and Lead Times for SEPA Direct Debits	FIN_SEPA	Single Euro Payments Area (SEPA) - FI Specific Details
FSEPA_INST_SL	Priority Rules for Local Instrument and Lead Times	FIN_SEPA	Single Euro Payments Area (SEPA) - FI Specific Details
BSEGC	Document: Data on Payment Card Payments	FBCC	Payment cards
CCENQ	Payment cards: Primary table for lock object EFCCENQ	FBCC	Payment cards
TCCLG	Payment Cards: Settlement Run Log	FBCC	Payment cards
TCJ_BALANCE	FI Cash Journal: Totals Records	CAJO_LEDGER	Cash Journal Subledger
T042T	Text modules for payment forms	BFIBL_PAYM	Payment medium
T012	House Banks	BFIBL_BANK	House Banks
T012K	House Bank Accounts	BFIBL_BANK	House Banks
T012T	House Bank Account Names	BFIBL_BANK	House Banks
FIBL_RPCODE_GREL	Assign Repetitive Codes/Groups	FIBL_RPCODE	Repetitive Codes
HBNK_LOGADR_FIEB	Assignment of House Bank to Logical Address	FBZI	Payments via Internet
TCJ_CHECK_STACKS	Check Lists in Cash Journal	CAJO	Cash Journal Development
TCJ_CJ_NAMES	Cash Journal Names	CAJO	Cash Journal Development
TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items	CAJO	Cash Journal Development
TCJ_C_JOURNALS	Cash Journals	CAJO	Cash Journal Development
TCJ_DOCUMENTS	Cash Journal Documents (Header Data)	CAJO	Cash Journal Development
TCJ_MAX_AMOUNT	Cash Journal: Amount Limit	CAJO	Cash Journal Development
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
TCJ_PRINT	Cash Journal Print Parameters	CAJO	Cash Journal Development
TCJ_TRANSACTIONS	Cash Journal Business Transactions	CAJO	Cash Journal Development
TCJ_TRANS_NAMES	Cash Journal Business Transaction Names	CAJO	Cash Journal Development
TCJ_WTAX_ITEMS	Withholding Tax Items for Cash Journal Document Items	CAJO	Cash Journal Development
TFIBLAPARPVAR	Online Payment: Variants	FIBL_OPAY	Create Payments Online
TFIBLFFPVAR	Online Payment: Variants	FIBL_OPAY	Create Payments Online
PAYR_XBANC_HR	Temporary Storage in FI for Cashed HR Checks	BFIBL_CHECK_D	Payment : General Section
REGUP_CORE	Processed Items from Payment Program	BFIBL_CHECK_D	Payment : General Section
T012D	Parameters for DMEs and foreign pmnt transactions	BFIBL_CHECK_D	Payment : General Section
FEBCL	Clearing data for an electronic bank statement line item	FTE	Bank accounting: External payment information
FEBEP	Electronic Bank Statement Line Items	FTE	Bank accounting: External payment information
FEBKO	Electronic Bank Statement Header Records	FTE	Bank accounting: External payment information
FEBKO_REVERSED	Header of Reversed Bank Statements	FTE	Bank accounting: External payment information
T028A	Bank Statement Table	FTE	Bank accounting: External payment information
T028P	Assign Search Strings to Bank Statement Transactions	FTE	Bank accounting: External payment information
T028Z	Returns Activities: Change Open Items	FTE	Bank accounting: External payment information
TFTE_BSM_CUST	Customizing: Bank Statement Monitor	FTE	Bank accounting: External payment information
FDZA	Cash Management line items in payment requests	FMZA	Payment program for payment requests
PAYRQ	Payment Requests	FMZA	Payment program for payment requests
PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)	FMZA	Payment program for payment requests
T018V	Acct Transfer: Determine Receiving Bank's Clearing Account	FMZA	Payment program for payment requests
TBKDC	Day Difference betw. House Bank and Beneficiary Value Dates	FMZA	Payment program for payment requests
FEB_ACT	Acct Assignment Templates	EA-FIN_EB_BSPROC	Electronic Bank Statement - Postprocessing
FEB_REPRO_AVCOST	Average Cost to Reprocess an Incoming Payment	EA-FIN_EB_BSPROC_CUST	Electronic Bank Statement - Postprocessing - Customizing
FEBKO_TRANSFER	Transferred Bank Statements	FIN_EB_BSIMP	Electronic Bank Statement - Import
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FIN_EB_GEN	Electronic Bank Statement - General Functions
FEB_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)	FIN_EB_GEN	Electronic Bank Statement - General Functions
FEB_IMP_POST	Posting Parameters for Electronic Bank Statement	FIN_EB_BSIMP	Electronic Bank Statement - Import
FEB_IMP_SELOPT	Selection Options of Posting Parameters	FIN_EB_BSIMP	Electronic Bank Statement - Import
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FIN_EB_GEN	Electronic Bank Statement - General Functions
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
DFKCRPO	Clarification Worklist Credit	FKK_CREDIT	FI-CA: Credit (example Processing, Clarification)
DFKK1099	1099 Statutory Reporting Data	FKKB	Contract A/R & A/P: Central Objects
DFKKAWM	Foreign Trade Reporting: Report File	FKK_AWM	FI-CA: Foreign Trade Declaration
DFKKBOL	Bollo: Italy	FKKB	Contract A/R & A/P: Central Objects
DFKKCASHFC	Interim Table for Cash Management and Forecast Data	FKKB	Contract A/R & A/P: Central Objects
DFKKCFNR	Clarification Cases from NOC Returns Lot	FKKB	Contract A/R & A/P: Central Objects
DFKKCFRLS	Clarification Cases: Returns Lots	FKK_RETURNS	FI-CA: Returns
DFKKCFZST	Clarification Cases from Payment Lot	FKKB	Contract A/R & A/P: Central Objects
DFKKCIBW	FICA: Extraction of Cleared Items	FKKBW	FI-CA: BW Extraction
DFKKCJ_CHDSK_EX	External ID for Cash Desks for Offline Branches and Agents	FKKEXC	External Cash Desk Services
DFKKCMK	Manually Issued Checks Lot: Header Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCMP	Manually Issued Checks Lot: Item Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCMP	Manually Issued Checks Lot: Item Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCOLL	Admin. Data for Submission of Receivables for Coll. Agency	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLH	Management Data for Submission to Coll. Agency (History)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLHBW_ST	Collection Agency Extraction - Status Table	FKKBW	FI-CA: BW Extraction
DFKKCOLLHBW_TMP	Collection Agency Extraction - Blocked Interval	FKKBW	FI-CA: BW Extraction
DFKKCOMA	Correspondence Dunning	FKKC	Contract Accounts Receivable and Payable: Correspondence
DFKKCROWN	CR: Information on Issued Check Forms	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKDCI	FI-CA: Document Container - Item	FKK_DOC_CONT	FI-CA: Document Container
DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKDOC	FI-CA DMS: Administrative Data of Documents	FKK_DMS	FI-CA: Document Management Services
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	FKKB	Contract A/R & A/P: Central Objects
DFKKDPR_BP_ASORT	Data Protection: Information on Bus. Partner Retention	FKK_PRIVACY	FI-CA: Data Privacy for Personal Data
DFKKENQ	Temporary Lock Entries for Mass Activities	FKK_MASSACT	FI-CA: Mass Activity Framework
DFKKEPRT	Log for Inconsistent FI-CA Documents	FKK_SUPPORT	FI-CA: Programs for Support
DFKKEVL	FI-CA: Business Transactions for Contract Partner	FKK_EVL	FI-CA: Business Transactions for Contract Partner
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
DFKKEXC_TMP	External Payment Information: Account Assignment Parameters	FKKEXC	External Cash Desk Services
DFKKEXTDOC2	Encryption of Official Document Numbers	FKKB	Contract A/R & A/P: Central Objects
DFKKFA	Factoring: Data for Business Partner Item	FKK_FACTORING	FI-CA: Factoring
DFKKFAH	Factoring: Data for Business Partner Item (History)	FKK_FACTORING	FI-CA: Factoring
DFKKFAS	Factoring: Simulated Data	FKK_FACTORING	FI-CA: Factoring
DFKKFAT	Factoring: Total Amounts	FKK_FACTORING	FI-CA: Factoring
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations	FKKFMCHK	Funds Management Checks/Derivations in FI-CA
DFKKFMDYINFO	Log Data for Subsequent FM Activation in FI-CA	FKKFMCHK	Funds Management Checks/Derivations in FI-CA
DFKKFWBEW	Management Data for Foreign Currency Valuations	FKKB	Contract A/R & A/P: Central Objects
DFKKFWBEW_LD	Management Data for Ledger-Specific Foreign Crcy Valuations	FKKB	Contract A/R & A/P: Central Objects
DFKKFWBUC	Foreign Currency Valuation: Preparation for GL Posting	FKK_FCV_EN	Foreign Currency Valuation
DFKKFWKORR	Cumulation Table for Adjustment and Inverse Postings	FKKB	Contract A/R & A/P: Central Objects
DFKKFWKORRN	Cumul. Table for Adjustment and Inverse Postings (New)	FKKB	Contract A/R & A/P: Central Objects
DFKKFWKORRN_LD	Accumun. Table for Adjustment and Inverse Postings (Ledger)	FKKB	Contract A/R & A/P: Central Objects
DFKKFWPOST	Foreign Currency Valuation Postings	FKK_FCV_EN	Foreign Currency Valuation
DFKKFWTRIG	Trigger Table for Inverse Postings	FKKB	Contract A/R & A/P: Central Objects
DFKKFWTRIG_LD	Trigger Table for Ledger-Specific Inverse Postings	FKKB	Contract A/R & A/P: Central Objects
DFKKGLPOST	Lock Table for General Ledger Postings	FKKB	Contract A/R & A/P: Central Objects
DFKKHUREPDS	Recording Data for Domestic Sales Hungary	FKK_ID_HU	FI-CA Localization Hungary
DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse	FKKBW	FI-CA: BW Extraction
DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse	FKKBW	FI-CA: BW Extraction
DFKKIP_ITM	Payment Specification: Related Items	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKIP_ITMV	Payment Specification: Preselected Items	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts	FKKB	Contract A/R & A/P: Central Objects
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
DFKKNRK	NOC Returns Lot: Header Data	FKKB	Contract A/R & A/P: Central Objects
DFKKOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPBEW	FI-CA Foreign Currency Valuation	FKKB	Contract A/R & A/P: Central Objects
DFKKOPBEW_LD	FI-CA Ledger-Specific Foreign Currency Valuation	FKKB	Contract A/R & A/P: Central Objects
DFKKOPBW	OI Extraction	FKKBW	FI-CA: BW Extraction
DFKKOPCOLL	Collection: Log of Receivables Submitted	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPKC	Card Data Appendix for FICA Document	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKOPKCA	Payment Card: Settlement Result	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKOPKCEA	Payment Data: Parked Payment Advice Notes	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKOPK_NDTAX	Nondeductible input tax	FKKB	Contract A/R & A/P: Central Objects
DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts	FKKB	Contract A/R & A/P: Central Objects
DFKKOPUSTAXIN00	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FKKB	Contract A/R & A/P: Central Objects
DFKKOPUSTAXIN01	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FKKB	Contract A/R & A/P: Central Objects
DFKKOPUSTAXIN02	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FKKB	Contract A/R & A/P: Central Objects
DFKKOPUSTAXIN03	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FKKB	Contract A/R & A/P: Central Objects
DFKKOPUSTAXIN04	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FKKB	Contract A/R & A/P: Central Objects
DFKKOPUSTAXIN05	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FKKB	Contract A/R & A/P: Central Objects
DFKKOPUSTAXIN06	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FKKB	Contract A/R & A/P: Central Objects
DFKKOPUSTAXIN07	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FKKB	Contract A/R & A/P: Central Objects
DFKKOPUSTAXIN08	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FKKB	Contract A/R & A/P: Central Objects
DFKKOPUSTAXIN09	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FKKB	Contract A/R & A/P: Central Objects
DFKKOPUSTAXIN10	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FKKB	Contract A/R & A/P: Central Objects
DFKKOPUSTAXIN11	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FKKB	Contract A/R & A/P: Central Objects
DFKKOPUSTAXIN12	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	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
DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	FKKB	Contract A/R & A/P: Central Objects
DFKKPC_LOGI	Payment Cards: Billing Log (Paid Items)	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKPC_LOGP	Payment Cards: Billing Log (Payments)	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKPDC	FI-CA: Postdated Checks	FKK_PDC	FI-CA: Postdated Checks
DFKKPICLARIF	Clarification Work List for Penalty and Interest	FKK_SIM_INT	Simulation and Recalculation of Interest
DFKKPP	Promises to Pay Header Table	FKK_P2P	FI-CA: Promise to Pay
DFKKPPD_PAY	Promise to Pay Debit Memo Amounts per Date	FKK_P2P	FI-CA: Promise to Pay
DFKKPPI	Open Items for Promise to Pay, with Amount	FKK_P2P	FI-CA: Promise to Pay
DFKKPROCTBUKRS	Help Table for Lock Object EFKKPROCTBUKRS	FKKB	Contract A/R & A/P: Central Objects
DFKKPRQRI	Payment Request - Reference	FKKB_EN	Contract accounting: Core objects ( language English)
DFKKPSP_LOGP	Payment Service Provider: Billing Log (Payments)	FKK_PAYMENT_SRVPROV	FI-CA: Payment Service Provider
DFKKQSR	Individual Records for Withholding Tax Report	FKKB	Contract A/R & A/P: Central Objects
DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62	FKKB	Contract A/R & A/P: Central Objects
DFKKRAPT	Clearing/Reversal History (Line Item Level)	FKKB	Contract A/R & A/P: Central Objects
DFKKRA_LEGACY	Legacy Data for Initial Load of Revenue Accounting	FKK_RA	FI-CA Integration with Revenue Accounting
DFKKRA_RAI_MI	Transfer Records to Revenue Accounting (Main Items)	FKK_RA	FI-CA Integration with Revenue Accounting
DFKKRD	FI-CA: Table for Management of Rounding Amounts	FKKB	Contract A/R & A/P: Central Objects
DFKKRDI	Revenue Distribution	FKK_RDI	FI-CA: Revenue Distribution
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
DFKKREP03	Payment History: Posting Totals for Debit Entries	FKKB	Contract A/R & A/P: Central Objects
DFKKREP04	Payment History: Open Items at End of Period	FKKB	Contract A/R & A/P: Central Objects
DFKKREP05	Payment History: Reversals and Write-Offs	FKKB	Contract A/R & A/P: Central Objects
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	FKKB	Contract A/R & A/P: Central Objects
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date	FKKB	Contract A/R & A/P: Central Objects
DFKKREP07	Tax Report Data (Clearing Time)	FKKB	Contract A/R & A/P: Central Objects
DFKKREPAP	Recording Record	FKKCONREP	Contract Reporting
DFKKREPMP	Report Item	FKKCONREP	Contract Reporting
DFKKREPTCL	Clearing Information for Receipt Documents	FKKB	Contract A/R & A/P: Central Objects
DFKKREPZM	Recording Data for EC Sales List	FKKB	Contract A/R & A/P: Central Objects
DFKKRES	Reserve Postings	FKKB	Contract A/R & A/P: Central Objects
DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)	EEREV_REP	Sales Tax Reporting
DFKKREV07	Report on Tax on Sales/Purchases (clearing time)	EEREV_REP	Sales Tax Reporting
DFKKRK	Returns lot: Header data	FKK_RETURNS	FI-CA: Returns
DFKKRP	Returns lot: Data for payment	FKK_RETURNS	FI-CA: Returns
DFKKRP3	Returns: Manual Posting Specifications	FKK_RETURNS	FI-CA: Returns
DFKKRP3H	Returns: History for Manual Posting Items	FKK_RETURNS	FI-CA: Returns
DFKKSUM	Posting totals from FI-CA	FKK_GLTRANS	FI-CA: G/L Transfer
DFKKSUMCB	Control details for posting totals per company code	FKK_GLTRANS	FI-CA: G/L Transfer
DFKKVBUND	History: Trading Partners (VBUND) for Business Partner	FKKB	Contract A/R & A/P: Central Objects
DFKKVBUNDH	History: VBUND Adjustment Postings	FKKB	Contract A/R & A/P: Central Objects
DFKKWLI	Work Items	FKK_CM	FI-CA: Collections Management
DFKKWLIA	Work Items (Work Item Type)	FKK_CM	FI-CA: Collections Management
DFKKWOH	Write-Off History	FKK_WRITEOFF	FI-CA: Write-Off
DFKKWO_PROT	Line Items Written Off from Mass Run	FKK_WRITEOFF	FI-CA: Write-Off
DFKKZA	Repayment Request	FKKB	Contract A/R & A/P: Central Objects
DFKKZAE	Block Table for Disbursement of Repayment Requests	FKKB	Contract A/R & A/P: Central Objects
DFKKZK	Payment lot: Header data	FKKB	Contract A/R & A/P: Central Objects
DFKKZP	Payment lot: Data for payment	FKKB	Contract A/R & A/P: Central Objects
DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger	FKKB	Contract A/R & A/P: Central Objects
DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg	FKKB	Contract A/R & A/P: Central Objects
DFKKZWFH	Doubtful/Individually Adjusted Receivables: History	FKKB	Contract A/R & A/P: Central Objects
DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	FKKB	Contract A/R & A/P: Central Objects
DFKKZWFT	Doubtful/Individually Adjusted Receivables: Trigger Table	FKKB	Contract A/R & A/P: Central Objects
DFKKZWF_STATUS	Technical Status Information for Doubtful Entry	FKKB	Contract A/R & A/P: Central Objects
DFKK_ACCADJ	Adjustment Postings when Implementing Acct Assgmt Chars	FKKB	Contract A/R & A/P: Central Objects
DFKK_BIT_TEST	Test Data for BITs	FKK_MA	FI-CA: Master Agreement
DFKK_BUKRS_LOCK	Lock Table: Company Code	FKKB	Contract A/R & A/P: Central Objects
DFKK_CASHREG_T	Cash Register: Cash Documents	FKK_RKSV	FI-CA: Cash Register Duty in Cash Journal
DFKK_DISCO_PROPH	Service Disconnection Requests: Header	FKK_DISCO	FI-CA: Disconnection / Reconnection
DFKK_DOC_EXTR	FI-CA Documents - Extracts	FKKB	Contract A/R & A/P: Central Objects
DFKK_DUEGRID	OI - Reclassifications	FKKB	Contract A/R & A/P: Central Objects
DFKK_IPL_CTRL	Control Entries for Installment Plan Key Date Recording	FKK_INST_PLAN	FI-CA: Installment Plan
DFKK_IPL_ITEMS	Installment Plan Key Date Recording (Original Items)	FKK_INST_PLAN	FI-CA: Installment Plan
DFKK_IPL_RATES	Installment Plan Key Date Recording (Installments)	FKK_INST_PLAN	FI-CA: Installment Plan
DFKK_NEWACCADJ	Obsolete: See DFKK_ACCADJ	FKKB	Contract A/R & A/P: Central Objects
DFKK_RCVER_LOCK	Lock table: Receiver ID	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_RECLASS	OI - Reclassifications	FKKB	Contract A/R & A/P: Central Objects
DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_CL	Outbound Interface: New Trigger Table of Cleared Items	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_OP	Outbound Interface: New Trigger Table for Business Partner	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_RCL	OI: New Trigger Table for Reopened Items	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_VT_I	CT: Items of Provider Contract	FKK_VT	Contract in FI-CA
DPAYCHKH	Header: Accounting Using Creation of Payment Media	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DPAYCHKH1	Supplemental Assignments with Creation of Payment Media	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DPAYCHKNUM	Check Number Lot: Header	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DPAYCHKNUMP	Check Number Lot: Single Numbers	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DPAYCHKP	Header: Accounting Using Creation of Payment Media	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DPAYCHKSET	Check: Settings for Check Creation for House Banks	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DPAYP	Payment program - data on paid item	FKK_PAYMENT_RUN	FI-CA: Payment Run
FKKBSTMV	Bank Statement Transfer: Admin. Records	FKKB	Contract A/R & A/P: Central Objects
FKKCLEBR	Auxillary Structure for Lock Object EFKKCLEBR	FKKB	Contract A/R & A/P: Central Objects
FKKCLEDRI	Auxiliary Structure for Lock Object EFKKCLEDRI	FKKB	Contract A/R & A/P: Central Objects
FKKCLEGP	Help structure for lock object EFKKVKOPA	FKKB	Contract A/R & A/P: Central Objects
FKKCLEGPI	Help structure f. lock object EFKKCLEGPI	FKKB	Contract A/R & A/P: Central Objects
FKKCLEVK	Auxillary Structure for Lock Object EFKKCLEVK	FKKB	Contract A/R & A/P: Central Objects
FKKCLEVKI	Help structure f. lock object EFKKCLEVKI	FKKB	Contract A/R & A/P: Central Objects
FKKCLEZW2I	Help structure for lock object EFKKCLEZ2FI	FKKB	Contract A/R & A/P: Central Objects
FKKCLEZWFI	Auxiliary Structure for Lock Object EFKKCLEZWFI	FKKB	Contract A/R & A/P: Central Objects
FKKDEFREV	Trigger Table for Deferred Revenue Postings	FKK_DEFREV	FI-CA: Deferred Revenues
FKKMAEX	Dunning Exceptions Document Lines	FKK_DUNNING	FI-CA: Dunning Run
FKKMAKO	Dunning History Header	FKK_DUNNING	FI-CA: Dunning Run
FKKMAZE	Dunning history of line items	FKK_DUNNING	FI-CA: Dunning Run
FKKVKOPA	Help structure for lock object EFKKVKOPA	FKKB	Contract A/R & A/P: Central Objects
FKK_EBS_EXT_TAX	IDoc with Revenue Items - Tax Data Determination	FKKIDOC	Contract Accounts Receivable and Payable: IDoc Interface
FKK_INSTPLN_HEAD	Header Data for Installment Plan	FKK_INST_PLAN	FI-CA: Installment Plan
FMCA_CLEAR_ACC	Maintain Assgt of Clarification Worklist to FM Acct Assgt	FKKFMCHK	Funds Management Checks/Derivations in FI-CA
FMRC01_FICA	Results List Comparison of FM/FI (FI-CA Documents)	FKKFMCHK	Funds Management Checks/Derivations in FI-CA
TFK001B	Company Codes in Contract Accounts Receivable and Payable	FKKB	Contract A/R & A/P: Central Objects
TFK001BTD	Date for Currency Exchange (Company Code-Specific)	FKKB	Contract A/R & A/P: Central Objects
TFK001EW	Local Currency Before Euro Conversion	EWU_FICA	EURO Conversion in FI-CA
TFK001GB	Company Codes for Company Code Groups	FKKB	Contract A/R & A/P: Central Objects
TFK001R	Rounding Rules for Company Code and Currency	FKKB	Contract A/R & A/P: Central Objects
TFK001REP	Reporting Settings for Company Code	FKKB	Contract A/R & A/P: Central Objects
TFK001W	Company-Code-Specific New Determination of Special Period	FKKB	Contract A/R & A/P: Central Objects
TFK001Z	Alternative Posting Data for G/L Transfer	FKKB	Contract A/R & A/P: Central Objects
TFK001ZM	Settings for EC Sales List	FKKB	Contract A/R & A/P: Central Objects
TFK001ZS	Different Special Period When FI Period Closed	FKKB	Contract A/R & A/P: Central Objects
TFK006C	Note to Payee - Key Words	FKKB	Contract A/R & A/P: Central Objects
TFK006D	Note to Payee - Structure	FKKB	Contract A/R & A/P: Central Objects
TFK007TC	Active Tax Country/Region	FKKB	Contract A/R & A/P: Central Objects
TFK009	Definition of Report Time / Type of Sales / Purchase Taxes	FKKB	Contract A/R & A/P: Central Objects
TFK009S	Definition of Report Time / Type for Other Taxes	FKKB	Contract A/R & A/P: Central Objects
TFK009_REV	Definition of Report Time / Type of Sales / Purchase Taxes	EEREV_REP	Sales Tax Reporting
TFK0101MIG	Adjustment Account for Migration Adjustments	FKKB	Contract A/R & A/P: Central Objects
TFK011	Definition of Report Time / Type for Other Taxes	FKKB	Contract A/R & A/P: Central Objects
TFK012	Bank clearing accounts	FKKB	Contract A/R & A/P: Central Objects
TFK012A	Allocation pmnt methods -> Bank trans.	FKKB	Contract A/R & A/P: Central Objects
TFK012B	Additional Bank Accounts for Bank Clearing Accounts	FKKB	Contract A/R & A/P: Central Objects
TFK012D	Parameters for DMEs and Foreign Payment Transactions	FKKB	Contract A/R & A/P: Central Objects
TFK020A	Table of Reconciliation Accts (Value-Added Tax Clrg Accts)	FKKB	Contract A/R & A/P: Central Objects
TFK020B	Short Account Assignments for Transfer Postings to Cash Desk	FKKB	Contract A/R & A/P: Central Objects
TFK020C	Short Acct Assignments for Write-Offs from Clarif. Worklist	FKKB	Contract A/R & A/P: Central Objects
TFK020K	Short Account Assignments for Transfer Postings	FKKB	Contract A/R & A/P: Central Objects
TFK020VB	FS Preparation: Summarization Co. Codes for Reclassification	FKKB	Contract A/R & A/P: Central Objects
TFK020VK	FS Preparation: Summarization Accounts for Reclassification	FKKB	Contract A/R & A/P: Central Objects
TFK042M	Payment Medium: User Numbers at Bank	FKK_PAYMENT_MEDIUM	FI-CA: Payment Medium
TFK042X	Payment Program: Company Codes blocked by Payt Run	FKK_PAYMENT_RUN	FI-CA: Payment Run
TFK043V	Tolerance groups for contract A/R+A/P	FKKB	Contract A/R & A/P: Central Objects
TFK044D	FI-CA Company Code Valuation	FKKB	Contract A/R & A/P: Central Objects
TFK045D	Assign return reasons	FKK_RETURNS	FI-CA: Returns
TFK045E	Returns Activities (Returns Lot)	FKK_RETURNS	FI-CA: Returns
TFK045ET	Texts on returns activities	FKK_RETURNS	FI-CA: Returns
TFK045T	User ID for Bank Transactions	FKKB	Contract A/R & A/P: Central Objects
TFK048AB	Define Percentage Rates for Write-Off Reasons (CZ, SK)	FKK_WRITEOFF	FI-CA: Write-Off
TFK048B	Tax Calculation Types in Write-Off/Indiv.Value Adjustment	FKKB	Contract A/R & A/P: Central Objects
TFK049B	Tax Calculation Types for Individual Value Adjustments	FKKB	Contract A/R & A/P: Central Objects
TFK053I	Follow-Up Actions: Rule Determination	FKKB	Contract A/R & A/P: Central Objects
TFK054B	Assignment of Sender Institution Error Reason -> Internal	FKKB	Contract A/R & A/P: Central Objects
TFK054C	NOC Returns: Activities per OPBUK and INSID	FKKB	Contract A/R & A/P: Central Objects
TFK054CT	NOC Returns: Activity Texts	FKKB	Contract A/R & A/P: Central Objects
TFK057	FI-CA: Amount Limit Table for Interest Calculation	FKK_INTEREST	FI-CA: Interest
TFK059QV	Transaction-Specific Withholding Tax Code	FKKB	Contract A/R & A/P: Central Objects
TFK100A	General Settings for Cash Payments	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
TFK100D	Cash Desk: Cash Desk Clearing Accounts	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
TFK100K	Default Account Assignment for Cash Desk and Cash Journal	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
TFK155	Deferred Revenues: Change Cost Center	FKK_DEFREV	FI-CA: Deferred Revenues
TFK156	Deferred Revenues: Change Profit Center	FKK_DEFREV	FI-CA: Deferred Revenues
TFKACTIVATE_OI	Outbound Interface: Company Code Settings	FKKOI	FI-CA: Outbound Interface for GPART Items
TFKBBOL_DEFLT	Boleto: default instruction keys	FKKB	Contract A/R & A/P: Central Objects
TFKBOL_ICODE	Boleto: Internal action code for the instruction key	FKKB	Contract A/R & A/P: Central Objects
TFKCCCH	Charge Schedule for Payment Card Payments (Header Data)	FKKB	Contract A/R & A/P: Central Objects
TFKCCCRP	Procentual Calculation Rules for Payment Card Charges	FKKB	Contract A/R & A/P: Central Objects
TFKCCCRS	Scaled Amounts for Payment Card Charges	FKKB	Contract A/R & A/P: Central Objects
TFKCCC_SAA	Short Account Assignment for Card User Fees	FKKB	Contract A/R & A/P: Central Objects
TFKCOD	FI-CA: CO Account Assignment Key/Allocation	FKKB	Contract A/R & A/P: Central Objects
TFKCRESCHRC	Settings for Receiver Code for Escheatment	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
TFKCRESCHRCT	Texts for Settings for Receiver Code for Escheatment	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
TFKCSHRG	Basic Settings for Cash Registers	FKK_RKSV	FI-CA: Cash Register Duty in Cash Journal
TFKC_HVTV	Posting Parameter for Trans. in Company Codes and Divisions	FKC_CUSTOMIZING	FI-CAC: Customizing
TFKC_HVTVT	Texts Posting Param. f. Trans.in Company Codes and Divisions	FKC_CUSTOMIZING	FI-CAC: Customizing
TFKK_DUEGRID_ACC	Reclassification Accounts - Exceptions	FKKB	Contract A/R & A/P: Central Objects
TFKK_RECLASS_ACC	Reclassification Accounts - Exceptions	FKKB	Contract A/R & A/P: Central Objects
TFKMIGACC_ADJ	Adjustment Accounts when Implementing New Acct Assgmt Fields	FKKB	Contract A/R & A/P: Central Objects
TFKMIGACC_CTRL	Defaults for Taking New Acct Assgmt Fields into Account	FKKB	Contract A/R & A/P: Central Objects
TFKP2P	Valuation of Promises to Pay	FKK_P2P	FI-CA: Promise to Pay
TFKP2PCR	Rounding Amounts for Categories of Promises to Pay	FKK_P2P	FI-CA: Promise to Pay
TFKPPACCCLOSE	Prepaid Account: Specifications for Closing Operations	FKK_PREPAID	FI-CA: Prepaid Account
TFKPPCNV	Currency Changes for Prepaid Accounts	FKK_PREPAID	FI-CA: Prepaid Account
TFKPREPPCARD	Prepaid: Specifications for Payment Authorization	FKK_PREPAID	FI-CA: Prepaid Account
TFKPREPPCA_BUKRS	Prepaid: Specifications for Payment Authorization per CoCd	FKK_PREPAID	FI-CA: Prepaid Account
TFKRFPC	Components of Refill Packages	FKK_PREPAID	FI-CA: Prepaid Account
TFKSLE	Parameter for Subledger Transfer to FI-AR/AP	FKK_SLTRANS	FI-CA: Transfer to Another Subledger
TFKTAXMIN	Minimum Amounts for Taxes	FKKB	Contract A/R & A/P: Central Objects
TFKZGRD	Value Adjustment Reasons	FKKB	Contract A/R & A/P: Central Objects
TFKZGRME	Variant Determination for Value Adjustments (SK/CZ/PL))	FKKB	Contract A/R & A/P: Central Objects
TFK_CRPO	Credit Processing: Customizing ID Credit	FKK_CREDIT	FI-CA: Credit (example Processing, Clarification)
TFK_DISCO_CTRL	General Settings for Service Disconnection and Reconnection	FKK_DISCO	FI-CA: Disconnection / Reconnection
TFK_EXTDOC_AR3	Determination of Report Classification	FKKB	Contract A/R & A/P: Central Objects
TFK_EXTDOC_AR4	Default Values for Branches in Argentina	FKKB	Contract A/R & A/P: Central Objects
TFK_PAYMENTREL	FI-CA: Customizing Payment Release Disbursements	FKKB	Contract A/R & A/P: Central Objects
TFK_PAYMENTREL_N	FICA: Customizing Payment Release Disbursements - New	FKKB	Contract A/R & A/P: Central Objects
TFK_RZAREL	FICA: Customizing Payment Release Repayments	FKKB	Contract A/R & A/P: Central Objects
TFK_COL_CORR_AMT	Amount limits for correspondence creation	FKK_COLI_CORR	Correspondence for Co-Liability
TFK006ML	Machine Learning: Settings for Cash Application	FKK_ML_CASHAPP	FI-CA Machine Learning: Cash Application
TE305	Transactions for Company Code and Division	IS_SI_CA	Cross-IS FI-CA Specifications (Service Industries)
TE305T	Transactions for Company Code and Division (Texts)	IS_SI_CA	Cross-IS FI-CA Specifications (Service Industries)
CADISP_D	I_CADISPUTECASETP I_CADISPUTECASETP	ODATA_O2C_FICA_DISPUTE_MANAGE	OData Services: Manage Dispute Cases
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
BCONT	Business Partner Contact	BPCT	Business Partner Contact
FKK_SEC	Security Deposit	FKK_SECURITY	Contract A/R & A/P: Security Deposits
FKK_KONV_SHORT	Price Conditions for SD Billing Document - Extracts	FKKI	Contract Accounts Receivable and Payable: Interface SD/FI-CA
FKK_VBPA_SHORT	Partner Data for SD Billing Document - Extracts	FKKI	Contract Accounts Receivable and Payable: Interface SD/FI-CA
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts	FKKI	Contract Accounts Receivable and Payable: Interface SD/FI-CA
FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts	FKKI	Contract Accounts Receivable and Payable: Interface SD/FI-CA
DFKKBITAUNIT0IT	Items for Class DUMY - Raw Data	FKKBIX	Billing
DFKKBITAUNIT1IT	Items for Class DUMY - Raw Exceptions	FKKBIX	Billing
DFKKBITAUNIT2IT	Items for Class DUMY - - Billable	FKKBIX	Billing
DFKKBITAUNIT3IT	Items for Class DUMY - Exceptions	FKKBIX	Billing
DFKKBITAUNIT4IT	Items for Class DUMY - - Billed	FKKBIX	Billing
DFKKBIXREVREC_H	Account Assignment Object of Revenue Accurals/Deferrals	FKKBIX	Billing
DFKKBIXREVREC_I	Revenue Accurals and Deferrals Items	FKKBIX	Billing
DFKKBIX_BIP_I	Billing Plan Items	FKKBIX_BIP	Billing Plans
DFKKPARTADJ	Trigger for Adjustment of Partner Billable Items	FKKBIX	Billing
DFKK_VT_CYC	Management: Billing Cycle for Each Provider Contract	FKKBIX	Billing
TFKPS_ADJ	Settings for Partner Adjustments	FKKBIX	Billing
DFKKINVBILL_I	Billing Document Items	FKKINV	Invoicing
DFKKINVDBITIT_SH	Billable Main Items for Invoicing Document Extracts	FKKINV	Invoicing
DFKKINVDOC_H	Invoicing Document Header	FKKINV	Invoicing
DFKKINVDOC_I	Items of Invoicing Document	FKKINV	Invoicing
DFKKINVD_H_SH	Invoicing Document Header - Extracts	FKKINV	Invoicing
DFKKINVD_I_SH	Invoicing Document Items - Extracts	FKKINV	Invoicing
DFKKINV_TRIG	Invoicing Request	FKKINV	Invoicing
DFKKBIXBIT_RAI	Transfer Records to Revenue Accounting for Billable Items	FKKBIX_RA	Integration with Revenue Accounting
DFKKBIX_BIP_I_D	I_CABILLGPLNTP I_CABILLGPLNITEMTP	FKKINV_VDM_BIP	Convergent Invoicing: VDM CDS Views Billing Plan
CFIN_SDACCDET	Account Determination for SD conditions	FINS_CFIN_INTERFACE	Central Finance - Accounting Document Replication
FINS_CFIN_CFGCC	Central Finance: Settings per Company Code	FINS_CFIN_INTERFACE	Central Finance - Accounting Document Replication
FINS_CFIN_SACC	Central Finance: Substitution of Reconciliation Accounts	FINS_CFIN_INTERFACE	Central Finance - Accounting Document Replication
CFIN_ACDOC_IT	CFIN View on /AIF/PERS_XML: Accounting Document Line Item	FINS_CFIN_TMP_POST_UI	Central Finance - Temporary Postings Fiori UI
CFIN_TMP_IT	changeable item data for temporary postings	FINS_CFIN_TMP_POST_BL	Central Finance - Temporary Postings Business Logic
CFIN_EKBE	History per Purchasing Document	FINS_CFIN_APAR	Central Finance - AP/AR
CFIN_EKBE	History per Purchasing Document	FINS_CFIN_APAR	Central Finance - AP/AR
FINS_CFIN_HIOILG	CPAY: Log of Historic Open Items	FINS_CFIN_APAR	Central Finance - AP/AR
FINS_CFIN_SDDPLG	CFIN: Log of Down Payment per Sales doc./Logistics system	FINS_CFIN_APAR	Central Finance - AP/AR
CFIN_AVCI_DOCE	CFin Rpld Billing Document (API)	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AVCI_ITEME	CFin Rpld Billing Document Item (API)	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AVSI_ACCASE	Supplier Invoice - 3rd Party - Account Assignment	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
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_AVSI_ITEME	CFin Rpld Supplier Invoice Item (API)	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AVSO_ITEME	CFin Rpld Sales Document Item (API)	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AV_CI_ROOT	Billing Document: Header Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_PO_ITEM	Purchasing Document Item	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_PO_ROOT	Purchasing Document Header	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_CAA_RT_EXTR	CAA - Extraction Data for Reposting Tool	FINS_CFIN_CAA_POST	Central Finance - CAA FI Posting
CFIN_CAA_SET	Central Asset Accounting Activation	FINS_CFIN_CAA_CONF	Central Finance - CAA Configuration
CFINS_CB_PR_C	Central Budgeting for Projects: Target Customizing	FINS_CFIN_CB	Central Finance - Central Budgeting
CFIN_CO_STS_CHK	Central Finance:Cost Object Status Check Rule	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINC_SMPL3	SAP Sample: Internal Order to Internal Order	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINC_SMPL4	SAP Template: Maintenance Order to Maintenance Orde	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINC_SMPL5	SAP Sample: QM Order to QM Order	FINS_CFIN_CO	Central Finance - Controlling
CFIN_EX_AIFACCTI	Generated table:CFIN_EX_AIFACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFACC_2	Generated table:CFIN_EX_AIFACC_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFPRERE	Generated table:CFIN_EX_AIFPRERE	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_AIFROOT	Generated table:CFIN_EX_AIFROOT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACCTI	Generated table:CFIN_EX_CHGACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACC_2	Generated table:CFIN_EX_CHGACC_2	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_ACCIT_APP	TransferTable: Appends to ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT_APP	TransferTable: Appends to ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT_WT	CFIN Withholding tax	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCTX	CFIN: Transfer table for ACCTX	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_AUSZ_CLR	CFIN: Transfer table for AUSZ_CLR (Clearing Info)	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_AUSZ_CLR	CFIN: Transfer table for AUSZ_CLR (Clearing Info)	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CAA_SET_SRC	Central Asset Accounting Activation in source system	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CB_IO_C	Central Budgeting for Internal Orders: Source Customizing	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CB_PR_C	Central Budgeting for Projects: Source Customizing	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CGL_ACC	Central G/L Account	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_COGS_COPA	Copa Data with COGS Split: Source Customizing	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_COGS_RELEV	Central Finance: Account-based COGS split relevance	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CO_ADD	Transfer Table for CO Additional Data in Central Finance	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ILGR_AS	Initial Load Group Assignment	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_IL_EXCL	Exclusion table for CFIN-IL future postings	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_JOB_LOG_CMT	Detail Job Log for Commitment	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_LEDGER_DET	Determine the ledger from account number for Classic GL	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_MIG_LOG	Log of Migration Status	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_MIG_LOG_CMT	Log of Migration Status for Commitment	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_MIG_LOG_CO	Log of Migration Status for CO	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_MIG_LOG_PA	Log of Migration Status	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_SOURCE_SET	Settings for Central Finance in the Source System	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_SPLINFO	Transfer table for Splitt-Info	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_SPLINFO_V	Transfer table for Splitt-Info Values	FIN_CFIN_INTEGRATION	Central Finance � Integration
FIN_CFIN_HIS_BCA	Bank Clearing Account for Historical Open Items	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_AIF_IDX_DP	Central Finance: AIF Message Key Fields For PO history	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
CFIN_AIF_IDX_TBL	Central Finance: AIF Message Key Fields	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
CFIN_IDX_ACDOC	Central Finance: AIF Index Table for Accounting Documents	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
FINS_CFIN_T001	Central Finance: Company Code Configuration	FINS_CFIN_CONFIG_CONSISTENCY	Central Finance - Configuration Consistency
FINS_CFIN_T001RW	Central Finance: Rounding rules WHT Configuration	FINS_CFIN_CONFIG_CONSISTENCY	Central Finance - Configuration Consistency
FINS_CFIN_T001WT	Central Finance: Company Code specific WHT data	FINS_CFIN_CONFIG_CONSISTENCY	Central Finance - Configuration Consistency
CFIN_PCA_CFG_CC	Central Finance: Settings per company code	FINS_CFIN_PCA	Central Finance - Profit Center Accounting
CFIN_PS_AUC_C	Def. Combinations of Proj.Prof. and CoCodes for Asset Settl.	FINS_CFIN_PS	Central Finance - Project System
CFGFI_WT_IE_SET	for eCATT /SMB99/FI_WT_IE_SET_CON_O001	FINS_GEN_CONT_ACTIV	Content Activation
CFGIN_BP_O001	for eCATT /SMB14/IN_BP_O001	FINS_GEN_CONT_ACTIV	Content Activation
CFGMD_BP_XD02_BR	for eCATT /SMB99/CL_MD_BP_XD02_O001_BR	FINS_GEN_CONT_ACTIV	Content Activation
CFGMD_BP_XK02_BR	for eCATT /SMB99/CL_MD_BP_XK02_O001_BR	FINS_GEN_CONT_ACTIV	Content Activation
CFGOAYI_ERWERT	for eCATT /SMB99/OAYI_ERWERT_O001_J01	FINS_GEN_CONT_ACTIV	Content Activation
CFGOBKR_GROUP_UP	for eCATT /SMB99/OBKR_GROUP_UP_O001_J01	FINS_GEN_CONT_ACTIV	Content Activation
CFGSM30_O505_J57	for eCATT /SMB41/SM30_O505_J57	FINS_GEN_CONT_ACTIV	Content Activation
CFGTW_BP_XD01J01	for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_ADDR_CCD	CBC: C-table for RC CL_FINS_CNTACT_ADDR_COMP_CODE	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_BAM_AMD	CBC: C-table for RC CL_FINS_CNTACT_BAM_AMD	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_CMAC	CBC: C-table for RC CL_FINS_CNTACT_FCO_SRV_COST_RA	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_FI12_HBA	CBC: C-table for RC CL_FINS_CNTACT_FI12_HBANK	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_KS01	CBC: C-table for RC CL_FINS_CNTACT_KS1	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_KSH2_INS	CBC: C-table for RC CL_FINS_CNTACT_KSH2_INSCC	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_TKA3C	CBC: C-table for RC CL_FINS_CNTACT_V_TKA3C	FINS_GEN_CONT_ACTIV	Content Activation
ANLA_D	I_FIXEDASSETTP I_FIXEDASSETTP	ODATA_AA_ASSET_MANAGE	oData Services - FIAA Asset Master List
ANLA_D	I_FIXEDASSETTP I_FIXEDASSETTP	ODATA_AA_ASSET_MANAGE	oData Services - FIAA Asset Master List
ANLB_D	I_FIXEDASSETTP I_FIXEDASSETDEPRAREATP	ODATA_AA_ASSET_MANAGE	oData Services - FIAA Asset Master List
ANLZ_D	I_FIXEDASSETTP I_FIXEDASSETASSGMTTP	ODATA_AA_ASSET_MANAGE	oData Services - FIAA Asset Master List
FAAT_D_PV_HDR	Temporary table for calulated plan values of an asset	ODATA_AA_ASSET_MANAGE	oData Services - FIAA Asset Master List
FAAT_D_PV_VALUES	Temporary table for calulated plan values of an asset	ODATA_AA_ASSET_MANAGE	oData Services - FIAA Asset Master List
FAP_C_CMP_CONF	Configure Manual Payments	ODATA_CREATE_SINGLE_PAYMENT	oData Services - Create Single Payment
FAP_C_CMP_PROGR	Configure Data Medium Exchange	ODATA_CREATE_SINGLE_PAYMENT	oData Services - Create Single Payment
FAP_D_SUPLRITKEY	Supplier payment block open item key helper table (BOPF)	ODATA_MANAGE_PAYMENT_BLOCKS	oData Services - Manage Payment Blocks
FAP_D_SUPLRKEY	Supplier payment block key helper table (BOPF)	ODATA_MANAGE_PAYMENT_BLOCKS	oData Services - Manage Payment Blocks
FAP_MULT_MIX_ACC	Mixed accounts for current selection in supplier line items	ODATA_VENDOR_LINE_ITEMS	oData Services - Vendor Line Items
FAP_PAYPLAN_CO	Payment Plan Company Code	ODATA_MANAGE_PAYMENT_PLANS	oData Services - Manage Payment Blocks
FAP_PAYPLAN_CO_D	Payment Plan Company Code	ODATA_MANAGE_PAYMENT_PLANS	oData Services - Manage Payment Blocks
FAP_RSIV_FORCR_D	R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLINSTCETP	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
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
FAP_RSIV_TMPLR	template of recurring supplier invoices	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_D	R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTP	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAR_MULT_MIX_ACC	Mixed accounts for current selection in customer line items	ODATA_CUSTOMER_LINE_ITEMS	oData Services - Customer Line Items
FAR_PSTRL_HIST	Posting rule proposed based on historical data	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
FEBEP_DRAFT_V2	I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTITEMTP	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
FEBKO_DRAFT	Bank Statement Root (draft)	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
FEBKO_DRAFT_V2	I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTTP	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
FARP_MSSCHNGITM	customer/vendor mass change items for job	APPL_FIN_ODATA_OPS_GEN	oData Services - AP/AR generic
FACD_EDIT_MODE	oData Service 'Manage FIN Document': Edit Mode	ODATA_FINANCIAL_DOCUMENT	oData Services - Display/Reverse GL Document
FAC_GAP_BUF_TIME	Gap BUffer Time	ODATA_GL_AUDIT_JOURNAL	OData Services - G/L Accoutant Audit Journal
FAC_GAP_RANGE	Gap Range Buffer Table	ODATA_GL_AUDIT_JOURNAL	OData Services - G/L Accoutant Audit Journal
FINSC_PERIOD_STA	Posting period status by Business Transaction Type	ODATA_GL_MAINT_POSTING_PERIOD	oData Services - Maintain Posting Period
FINS_FI_BCF_MESS	Messages of Preview	ODATA_GL_BCF	OData Services - G/L Balance Carry Forward
FIN_GL_SCHEDPD	Schedule Update Posting Periods	ODATA_GL_OPENCLOSEPERIODS	oData Services - Open and Close Periods
SKB1_DRAFT	G/L Account (Company Code) Draft	ODATA_MANAGE_GLACCOUNT	Manage G/L Account
SKB1_DRAFT	G/L Account (Company Code) Draft	ODATA_MANAGE_GLACCOUNT	Manage G/L Account
SKB1_DRAFT_20	I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETP	ODATA_MANAGE_GLACCOUNT	Manage G/L Account
SKB1_DRAFT_20	I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETP	ODATA_MANAGE_GLACCOUNT	Manage G/L Account
OPENPOSTGPERIOD	Open Posting Periods	FINS_BTTYPE_BSD_ACC_PPER	Posting Periods
FIS_TMPL_HDR	Posting Template Header	FINS_GEN_APPL_TEMPLATE	Application template (e.g. for FI posting applcations)
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FGWF_MDRLK	Main Rules for General Role Definition Header Entries	FMEU	Earmarked Funds: Additional Developments
FGWF_MDRUL	Main Rules for General Role Definition	FMEU	Earmarked Funds: Additional Developments
FIWF_ACGRP	Account Assignment Groups for Role Definition	FMEU	Earmarked Funds: Additional Developments
FIWF_AMGRP	Amount Groups for FI Role Definition	FMEU	Earmarked Funds: Additional Developments
FIWF_MDRLK	Main Rules for FI Role Definition - Header Entries	FMEU	Earmarked Funds: Additional Developments
FIWF_MDRUL	Main Rules for FI Role Definition	FMEU	Earmarked Funds: Additional Developments
FM01B	Control Records for FIFM Company Codes	FMBS	FIFM: Basis
FMBE	FI-FM Cash Levels	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)
FMCHA1	Work List for Reassignment Tool	FMFS_CORE	Update Funds Management Core Objects
FMDP_DPR_CLR	Activate the DP Clearing and DPR Clearing and update	FMFS_CORE_E
FMEP	FI-FM Line Items	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
FMIFIHD	FI Header Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIFIIT	FI Line Item Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
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
FMLOG	Log file for documents not updated	FMBS	FIFM: Basis
FMRC07	Results List Documents Bank/Clearing Account Matching FM-FI	FMFS_CORE	Update Funds Management Core Objects
FMRCCVARIA	Company Code Assignment	FMRE	Earmarked funds
FMRE_MM_CATASS	Permitted Types of Earmarked Funds in Purchase Order Docs	FMRE	Earmarked funds
FMS200P	Parallelling of RFFMS200	FMFS_CORE	Update Funds Management Core Objects
FMSAVE_RET	Save Retention Period for Archived Document	FMFS_CORE	Update Funds Management Core Objects
FMSU	FI-FM Totals Records	FMBS	FIFM: Basis
FMUDBSEG	Addtl Info on Revenues Increasing Budget for Recovery Order	FMOV_CORE	Cover Eligibility and Collective Expenditure Core Objects
FMUDBSEGH	Addtl Info on Revenues Increasing Budget for Recovery Order	FMOV_CORE	Cover Eligibility and Collective Expenditure Core Objects
FMUDBSEGP	Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt	FMOV_CORE	Cover Eligibility and Collective Expenditure Core Objects
FMUDBSEGS	Recovery Order Budget Increases for Reversal	FMOV_CORE	Cover Eligibility and Collective Expenditure Core Objects
FMUDIFIIT	Additional Data for FI Line Items f. Revenues Incr. the Bdgt	FMOV_CORE	Cover Eligibility and Collective Expenditure Core Objects
KBLE	Document Item Processing: Manual Document Entry	FMRE	Earmarked funds
KBLK	Document Header: Manual Document Entry	FMRE	Earmarked funds
KBLK_USER	Fields for addtl funds commt, funds precommt etc. hdr data	FMEU	Earmarked Funds: Additional Developments
KBLPS	Earmarked Funds: Value Adjustment Documents	FMRE	Earmarked funds
FAGLCOFICCODEC	Assignment of Variants for Real-Time Integration for CoCodes	FAGL_ONLINE_RECONCILIATION	Online Update CO->FI
FAGL_MIG_ADJUST	Log Table for Using Divergent Customizing Settings (Migratn)	FAGL_MIG_CONVERSION	Future Standard Reports for Building Data
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool	FAGL_MIG_CONVERSION	Future Standard Reports for Building Data
FAGL_MIG_OPITEMS	Open Items from Period 0 (Creation of Split Information)	FAGL_MIG_CONVERSION	Future Standard Reports for Building Data
FAGL_MIG_RPITEMS	Migration in New G/L: Objects To Be Posted Subsequently	FAGL_MIG_CONVERSION	Future Standard Reports for Building Data
FAGL_MIG_TOTALS	Log Table for Building Balances in New G/L	FAGL_MIG_CONVERSION	Future Standard Reports for Building Data
FJEPGOODSMOVHD	Goods Movement Accounting Notification Header	FINS_JEP_API	API for journal entry processing
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_FDOCREF	FI Document Reference	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_FDOCREF	FI Document Reference	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_RV_HSTRY	FX Revaluation History	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_T030H	GLE MCA Accounts Table	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_TMCAVARA	Assignment of MCA variant	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_TPCKBLD	MCA Parallel Processing Package Building	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_TPCKDEF	MCA Package Definition for parallel processing	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_TPP_BKPF	Temporary table for storing BKPF entries for Post Processing	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_ME_CREAT	Manual entry data	FAGL_MCA_PER_ME	FI: MCA manual entry - Persistency Layer
GLE_MCA_ME_CREAT	Manual entry data	FAGL_MCA_PER_ME	FI: MCA manual entry - Persistency Layer
GLE_MCA_MI_RATES	Manual input exchanges rates	FAGL_MCA_PER_ME	FI: MCA manual entry - Persistency Layer
GLE_MCA_DELTAITM	MCA Document Delta Items	FAGL_MCA_PER_PL	FI: MCA P&L Processing - Persistency
GLE_MCA_TSTOR	MCA Documents with Reverse Posting Date	FAGL_MCA_AL_REV	FI: MCA Reverse
FAGL_ORG_INFC_CT	Class. General Ledger: Configuration Information (Crcy Type)	GLT0	Basis functions G/L accounting
FAGL_ORG_INFO	General Ledger: Configuration Information	GLT0	Basis functions G/L accounting
FAGL_ORG_INFO_CT	New General Ledger: Configuration Information (Crcy Type)	GLT0	Basis functions G/L accounting
GLFLEX00	General ledger: Organizational units	GLT0	Basis functions G/L accounting
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
GLFLEXT	Flexible G/L: Totals	GLT0	Basis functions G/L accounting
T882G	Company code - ledger assignment	GLT0	Basis functions G/L accounting
FAGL_CASHACC_TAX	Cash Account from Tax on Sales/Purchases Indicator	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
FAGL_INVSPL_ACT	Activation of Invoice Split per Company Code	FAGL_INVSPL_ES	Invoice Split PSM Configuration
FAGL_SPLINFO	Splittling Information of Open Items	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
FAGL_SPLINFO	Splittling Information of Open Items	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
FAGL_SPLINFO	Splittling Information of Open Items	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
FAGL_SPLINFO_LOG	New General Ledger Accounting: Log for Nonsplitted Documents	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
FAGL_SPLINFO_VAL	Splitting Information of Open Item Values	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
FAGL_VAL_LOG	Validation of Document Splitting: Log	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
BSACC_HIST_ASSGN	Assignment of Type of Statement of Changes to COA/CoCode	FIN_BS_DIALOG	Balance Sheet Dialog
BSACC_HIST_CUST	General Settings for Statement of Changes	FIN_BS_DIALOG	Balance Sheet Dialog
BSACC_HIST_GRP	Account Groups for Statement of Changes	FIN_BS_DIALOG	Balance Sheet Dialog
BSACC_HIST_GRPT	Account Groups for Statement of Changes	FIN_BS_DIALOG	Balance Sheet Dialog
ETXDCF	External tax document: Accounting document info	FYTX/ETXDC	External Tax document
FAGL_DI_DATA	Document Issue Details	FIN_ACC_TRACKDOCUMENT_ODATA	Track Documents
FAGL_DI_LOG	Document Issue Log (History)	FIN_ACC_TRACKDOCUMENT_ODATA	Track Documents
FIGLDOC	G/L accounting: Subsequent derivations	FBS	G/L Accounts
GLACCREFH	G/L Account Master Record: Create with Reference	FBSC	R/3 customizing for G/L accounts
GLACCREFI	G/L Account Master Record: Create with Reference	FBSC	R/3 customizing for G/L accounts
GLACCT_Q2P_MIG_B	G/L account migration to Q2P: Transfer Table for SKB1	FBSC	R/3 customizing for G/L accounts
GLACCT_Q2P_OIM	G/L Account Master Replication: Transfer Table for Open Item	FBSC	R/3 customizing for G/L accounts
SKB1	G/L account master (company code)	FBS	G/L Accounts
SKB1CE	G/L Account Master (Company Code) + CELEM	FBS_SE_GLMASTER_REPLCTN	Services for Proxies
SKB1_SA	Staging Area for SKB1	FBSC	R/3 customizing for G/L accounts
T051A	Account Balances for Statutory Reporting	FBMW	External Statutory Reporting
T060M	FI constant values	FBS	G/L Accounts
TSAKR	Create G/L account with reference	FBSC	R/3 customizing for G/L accounts
TTXU	External tax interface: Audit file update information	FYTX	Interface to external systems for tax calculation
TTXY	External tax interface: tax information	FYTX	Interface to external systems for tax calculation
FAC_GLACCT_VH_L	Value help for GL Account (manual) - Operational & Local CoA	FINS_GEN_UTILS	Utility Programs, Input Helps, and so on
BKPF_ADD	Accounting Document Header	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected	FAGL_EURO_CONVERSION	Euro Conversion in New General Ledger Accounting
EWUFI_TRTM	EMU Implementation: Treasury documents to be corrected	FAGL_EURO_CONVERSION	Euro Conversion in New General Ledger Accounting
EWUFI_TRTM_STAT	EMU Implementation: Conversion of treasury documents status	FAGL_EURO_CONVERSION	Euro Conversion in New General Ledger Accounting
FAGLFLEX03	General ledger: SAP additional account assignment	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXA	General Ledger: Actual Line Items	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXDF	Delta Table: G/L Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXDF	Delta Table: G/L Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXP	General Ledger: Plan Line Items	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BAK	General Ledger: Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BCK	General Ledger: Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_DIF	- OBSOLETE -	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLSKF	General Ledger: Statistical Key Figures (Current Values)	FAGL_STATKEYFIGURE	Statistical Key Figures in General Ledger
FAGLSKF_PN	General Ledger; Statistical Key Figures (Source Document)	FAGL_STATKEYFIGURE	Statistical Key Figures in General Ledger
FAGL_CARRY_FORW	Last Balance Carryforward per Company Code/Ledger	FAGL_LEDGER_CUST	New General Ledger: Scenarios, Ledgers
FAGL_MIG_BUKRS	Activation of New General Ledger Accounting for Company Code	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGL_RAND_RANGE	Totals Record Randomization: Account Assignment Ranges	FAGL_LEDGER_CUST	New General Ledger: Scenarios, Ledgers
FAGL_RAND_RANGE	Totals Record Randomization: Account Assignment Ranges	FAGL_LEDGER_CUST	New General Ledger: Scenarios, Ledgers
FAGL_SPLIT_ACTC	Deactivation of Document Splitting per Company Code	FAGL_LEDGER_CUST	New General Ledger: Scenarios, Ledgers
FAGL_T8A30	General Ledger: Default Profit Center	FAGL_LEDGER_CUST	New General Ledger: Scenarios, Ledgers
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCT_BCK	Deprecated - dummy table for UNION in view ACDOCT	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FGL_BCF_PRE	Balance Carry Forward Preview Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FGL_BCF_PRE	Balance Carry Forward Preview Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FINSC_001A	Currency conversion settings for company code	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FINSC_001A_REP	Currencies of company code (Auxiliary table for Reporting)	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FINSC_CMP_VERSNC	Det. G/L Ledger and Fields for CO-Version (for CompatViews)	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FINSC_CMP_VERSND	CO-CompatViews - from G/L Ledger to Fields for CO-Version	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FINSC_CMP_VRSNCH	History: Det. G/L Ledger and Fields for CO-Version	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FINSC_CURR_CHNGE	Task: Add or Remove Currency Types in ACDOCA Table Entries	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FINSC_LD_CMP	CompCode-Dependent Settings for Univ. Journal Entry Ledger	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FINSC_LD_CMP_AP	Allowed Combinations Ledger + CompanyCode + AccPrinciple	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FINSC_NEW_CURTP	Adapt transactional data for new currency types	FINS_ACDOC_UTIL	Unified Journal Entry - Utilities
FINSC_UI_SH_LD_C	Create Ledger for Deviating Fiscal Year Variant	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FINS_CO_DOCT_CC	Default Values for Postings in Controlling	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FINSC_IC_PROJ	IC: Customizing	FINS_FI_IC	Financial Accounting - Manage Currencies
FINS_IC_SPL	IC: Line item keys of split correction	FINS_FI_IC	Financial Accounting - Manage Currencies
FINS_IC_YEAR	Manage Currencies: Current Fiscal Year	FINS_FI_IC	Financial Accounting - Manage Currencies
T001_OID	Company Code: Information of Replication	FINS_GEN_MDI_GL	lMDI Client General Ledger
FINSC_PCDSUM_AC	Activation of Deferred Summarization of Production Costs	FINS_PCDSUM_DDIC	Deferred Summarization of Production Costs: DDIC objects
DOCCHG_BARCODE	Ext. Document Change: Customizing for Barcode Processing	FI_DOC_CHANGE	Extended document change
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
FAGL_VAL_COCODE	Allocation to company code	FAGL_POSTING_SERV_EHP3	Services for Posting FI Documents (EhP3)
FAGL_VAL_LEDGR	Assignment to Ledger Group	FAGL_POSTING_SERV_EHP3	Services for Posting FI Documents (EhP3)
FINSC_DEFSUM	Deferred Summarization: Activation and Residence Periods	FINS_ACDOC_DEF_SUMMARIZATION	Deferred Summarization of Journal Entries
ACDOCA_CLR_RDIFF	Realized foreign currency differences in additional currency	FINS_GL_CLEARING	Open Item Management based on Universal Journal only
FDC_D_DFT_AC_COP	Draft persistence of AccDocItemCopa	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_HDR	Draft persistence of AccDocHdr	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_HDR	Draft persistence of AccDocHdr	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_PYD	Draft persistence of Accounting Document Payment Difference	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_TAX	Draft persistence of Accounting Document Tax	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_TBC	Draft persistence of Accounting Document Item to be cleared:	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_TXE	Draft persistence of Accounting Document Tax Amount entry an	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_WIT	Draft persistence of Accounting Document Withholding Tax.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_PP_HDR	Header Table for Parameter Persistence	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_PP_ITEM	Item Table for Parameter Persistence	FINS_FI_DECO	UI Decoupling FI Posting
T041AR	Residual Item Additional Functions	FI_RES_ITEM	Residual Item Transfer Posting (Currency)
TACAC_ACCDETS4	Account Determination for Manual Accruals	FI_GL_ACAC_S4	Manual Accruals Adopted for S/4HANA
TACE_ITEMTYPEC	Currency Type Settings for Accrual Item Types	ACE_S4	Accrual Engine Adopted for S/4HANA
TACE_ITEMTYPEL	Ledgergroup Settings for Accrual Item Types	ACE_S4	Accrual Engine Adopted for S/4HANA
TACE_ITEMTYPES	Assignment of Accrual Item Types to Posting Schemas	ACE_S4	Accrual Engine Adopted for S/4HANA
TACE_ITEMTYPLC	Dummy table for cust. vew V_TACE_ITEMTYPLC (always empty)	ACE_S4	Accrual Engine Adopted for S/4HANA
ACES_POSTING	GTT for Accruals Posting	FI_GL_MANAGE_ACCRUALS	Manage Accruals App: ABAP UI
GLE_FDOCREF	ECS / ADB Document Reference for Reversal	GADB_DOCUMENT_REFERENCE	Average Daily Balance: General Objects
GLE_ADB_OPEN_PER	Periods/Company Codes Without Current Average Balances	GADB_PER_APPL	ADB Persistency Layer
GLE_TADB_MSUB	ADB: Monthly submitter companies	GADB_PER_APPL	ADB Persistency Layer
CRM_ACE_OH_DATA	CRM Accruals: Object Header	FI_GL_CAE_CAE	CRM Accruals
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	FARC	Archiving of FI objects
ADMI_FIDOQ	Enhancement to Archive Mgt. 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
FIDOC_EOP	Document extract for EOP check	FARC	Archiving of FI objects
FIDOC_VAR_PPA	FI_DOCUMNT: Variant for parallel processing archiving	FARC	Archiving of FI objects
FINSC_ARCH_SEL	DPP Compression Run: Restriction of Selection Subset	FARC	Archiving of FI objects
BSEG_CONV_TRG	BSEG, BSET & BSED Conversion Trigger	FI_MWSKZ_ENH	Tax Code Enhancements Utilities
FMPEB_ASSIGN	Assign Org. Units to Partially Exempt Organizations	FIN_ACC_PEB	Partly Exempt Organizations
FMPEB_ASSIGN_H	Assignment of Org. Units to Partially Exempt Organizations	FIN_ACC_PEB	Partly Exempt Organizations
FMPEB_GLOBALS	Partially Exempt Organizations: Basic Settings	FIN_ACC_PEB	Partly Exempt Organizations
FOTTBUKRS	Assignment of Company Codes to Dominant Enterprises	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
FOTTDCL_POST_DOC	Posting Documents for Tax Payable	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
FOTTDCL_POST_MOS	Tax Payable Posting Information for MOSS	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
FOT_GL_TAXDATA	GL Account Tax Attributes	FOT_COMMON	FOT Common Objects
FOT_TXA_REGISTN	Foreign Registrations for Company Code	FOT_TXA	Tax Abroad
FOT_TXA_STAT	Status for Tax Abroad	FOT_TXA	Tax Abroad
FOT_TDT_AUM_BSEG	BSEG lines created during verification of the tdt migration	FOT_TDT_MIGRATION	Data Migration for Time Dependent Taxes
FOT_TDT_AUM_BSET	BSET lines created during verification of the tdt migration	FOT_TDT_MIGRATION	Data Migration for Time Dependent Taxes
FOT_TDT_NM_BSEG	BSEG-TXDAT lines not considered during tdt migration	FOT_TDT_MIGRATION	Data Migration for Time Dependent Taxes
FOT_TDT_NM_BSET	BSET-TXDAT lines not considered during tdt migration	FOT_TDT_MIGRATION	Data Migration for Time Dependent Taxes
BSBW_VAL	Valuations for Accrual Objects	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
FAGL_ACCT_STAT	Account Statistics (Year, Ledger, CCode, Account, TCurrency)	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
FAGL_BSBW_HISTLG	Valuation History of Ledger-Group-Specific Items	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
FAGL_BSBW_HISTRY	Valuation History for Documents	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
FAGL_BSBW_HISTSM	Valuation History of Documents for Simulation	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
FAGL_BSBW_HST_BL	Valuation History of Balances	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
FAGL_FCV_ADMIN	Foreign Currency Valuation: ID Numbers of Valuation Runs	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
FAGL_TRVOR	General Ledger: Control Statement	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
FGLS_BCF_MIG_FY	Last day of previous financial year (NewGL)	FINS_FI_BCF	Financial Accounting - Balance Carryforward (SAP_FIN)
FGL_BCF_INFO_CC	Information Balance Carry Forward on ccode and ledger	FINS_FI_BCF	Financial Accounting - Balance Carryforward (SAP_FIN)
FINS_BCF_FY	Last day of previous financial year	FINS_FI_BCF	Financial Accounting - Balance Carryforward (SAP_FIN)
FINS_BCF_PACKAGE	BCF: Package	FINS_FI_BCF	Financial Accounting - Balance Carryforward (SAP_FIN)
FINS_BCF_PJO	BCF Parallel Job Organizer: Package Information	FINS_FI_BCF	Financial Accounting - Balance Carryforward (SAP_FIN)
FINS_BCF_PLAN	Automatic Balance Carry Forward: Planned Runs	FINS_FI_BCF	Financial Accounting - Balance Carryforward (SAP_FIN)
FINS_CLS_RUN_MSG	Universal Journal Closing Run Table	FINS_FI_CLS_DEPRECATED	Deprecated objects of closing process
FINS_CLS_RUN_RL	Universal Journal Closing Run Result List	FINS_FI_CLS_DEPRECATED	Deprecated objects of closing process
FINS_IR_ADMIN	Inception Run Administration History	FINS_FI_CLS_DEPRECATED	Deprecated objects of closing process
FINS_IR_HIST	Inception Run History for OP	FINS_FI_CLS_DEPRECATED	Deprecated objects of closing process
FINS_CLS_RUN	Universal Journal Closing Run Table	FINS_FI_CLS_ACT_COMMON	Financial close: Closing activity
FINS_SL_IMP_HD	Subledger Impairment Header	FINS_FI_CLS_SL_IMP	Persistency: Impairment Subledger Table (Snapshot) and APIs
FINS_SL_IMP_IT	Subledger Impairment Item	FINS_FI_CLS_SL_IMP	Persistency: Impairment Subledger Table (Snapshot) and APIs
FINSC_VAL_ACT_CL	Valuation activation for company code and Ledger	FINS_FI_CLS_CUSTOMIZING	Customizing and Shared DDIC: Valuation Processes
FINS_CLS_RUN_RL2	Universal Journal Closing Run Result List	FINS_FI_CLS_VAL_COMMON	Common objects for valuations
FAGL_ALE_ACTIV	Totals Document and Single Document Transfer: Activation	FAGL_DISTR_SCEN_1	Distribution Scenario: Transfer of Totals Docs + Single Docs
FAGL_EXTR	Documents for Summary Document Transfer	FAGL_DISTR_SCEN_1	Distribution Scenario: Transfer of Totals Docs + Single Docs
FAGL_EXTR_HIST	Transfer History for Summary Documents	FAGL_DISTR_SCEN_1	Distribution Scenario: Transfer of Totals Docs + Single Docs
TPOAC_ACCDET	Account Determination for Purchase Order Accruals	FI_GL_POAC	Purchase Order Accruals
TPOAC_TRFVARCC	Assign Company Code to Data Transfer Variant	FI_GL_POAC	Purchase Order Accruals
ACE_SOP_HRFI	Accrual Engine: Assignment for HR Data Transfer	FI-SOA	Stock Option Accounting
ACE_SOP_INDTYPE	Type of Index Used for Award Program	FI-SOA	Stock Option Accounting
ACE_SOP_SCRT_FRF	Hypothetical Forfeiture Rates for Simulation	FI-SOA	Stock Option Accounting
BWKS	Accounts Blocked by Valuation Selection	FREP	RF reporting
BWPOS	Valuations for Open Items	FREP	RF reporting
DKKOP	Balance Audit Trail	FREP	RF reporting
DKKOS	Balance Audit Trail	FREP	RF reporting
DKOKP	Open Item Account Balance Audit Trail	FREP	RF reporting
DKOKS	Open Item Account Balance Audit Trail Master Record	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
DSKOS	Balance Audit Trail	FREP	RF reporting
ESREB_BIPARAMS	ES Rebates - BI Session Parameters	FREP	RF reporting
QSTRE	FI/HR Withholding Tax Report for Spain	FREP	RF reporting
RFASLD11B	EC Sales List (Spain)	FREP	RF reporting
RFSCASH	Cash Book table	FREP	RF reporting
T001M	Data on Z5A Foreign Trade Regulations Report, Germany	FREP	RF reporting
T042X	Company Codes Blocked by the Payment Program	FREP	RF reporting
T044D	Work Files for the Extract of the Accum.Balance Audit Trail	FREP	RF reporting
T044E	Foreign Currency Valuation: Items with Special Cover	FREP	RF reporting
T049A	Posting Data For Autocash With Lockbox	FREP	RF reporting
TABKT	Automatic Accounts for End-Year Closing/Opening Postings ITA	FREP	RF reporting
TBKOW	Valuation Difference Temporary Storage	FREP	RF reporting
TBUVTX	Transfer Posting of Tax in a Cross-Company Code Transaction	FREP	RF reporting
TBUVTX	Transfer Posting of Tax in a Cross-Company Code Transaction	FREP	RF reporting
TEURB	Altern. Local Currency and Exch.Rate Type for a Company Code	FREP	RF reporting
TFE05	BDF: State CB Indic.	FREP	RF reporting
TFE18	BDF: Identif. of Offsett. Accounts	FREP	RF reporting
TFE19	BDF: Accts Subj. to Report.	FREP	RF reporting
TRVOR	Control Statements	FREP	RF reporting
UMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	FREP	RF reporting
FAGL_CMP_ITAXBTY	Classification of Assignment of Attributes to Business	FAGL_REPORTING	Reporting: New General Ledger
FAGL_ITAXBUP	Commercial Business	FAGL_REPORTING	Reporting: New General Ledger
FAGL_ITAXBUP_T	Commercial Business	FAGL_REPORTING	Reporting: New General Ledger
FAGL_ITAXB_ASSGN	Mapping PC, Business Area, Segment to Commercial Business	FAGL_REPORTING	Reporting: New General Ledger
FINS_GRIRPROC	GR/IR Clearing Process	FINS_FI_GRIR	Financial Accounting - GR/IR Reconciliation
FINS_GRIRPROCHIS	GR/IR Clearing Process History	FINS_FI_GRIR	Financial Accounting - GR/IR Reconciliation
CCREPLSTATUSLOG	Cost Center Replication Status Log	FINS_GEN_DRF_SCP_CO	DRF Implementation: CO to SCP
CCTR_AIF_SEARCH	Enables AIF search for Cost Center Replication	FINS_GEN_DRF_SCP_CO	DRF Implementation: CO to SCP
CSKS_MAP	Cost Center: Mapping to Global Unique ID	FINS_GEN_DRF_SCP_CO	DRF Implementation: CO to SCP
BWFI_AEDA2	BW FI: Log Table for Changed Transaction Figures	BWFI	BW: Delta Process for Data Extraction in FI
BWFI_AEDA3	BW FI: Log Table for Changed Credit Management Data	BWFI	BW: Delta Process for Data Extraction in FI
BWFI_AEDAT	BW FI: Log Table for Changed FI Documents	BWFI	BW: Delta Process for Data Extraction in FI
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	GBIW_ERP	Extractors for General Ledger in ERP
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
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_MIG_002	Assignment of a Migration Plan to Company Code and Ledger	FAGL_MIG_CUST	Customizing for Migration
FAGL_MIG_BSE_CLR	Migration-Specific Override of BSE_CLR	FAGL_MIG_CUST	Customizing for Migration
FAGL_MIG_BSE_CLR	Migration-Specific Override of BSE_CLR	FAGL_MIG_CUST	Customizing for Migration
FAGL_MIG_LINETYP	Document-Specific Item Category Assignment	FAGL_MIG_CUST	Customizing for Migration
FAGL_MIG_PROCESS	Document-Specific Business Transaction Assignment	FAGL_MIG_CUST	Customizing for Migration
FAGL_MIG_REV_DOC	Documents from Inverse Postings During the Migration	FAGL_MIG_CUST	Customizing for Migration
FINSC_SIF_PROJ	SIF: Customizing	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
FINST_SIF_RP_WL	SAP S/4H Finance: SIF - Worklist of Repostings	FINS_FI_SIF	Financial Accounting - Subseq. Implementation of Functions
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_APAR_SPL	Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_APAR_VAL	Reorg: Values for Receivables and Payables Object List	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_BLNCE	Reorganization: Balances to Be Transferred	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_BLNCE_VAL	Reorganization: Balances to Be Transferred - Values	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_OI_TRACK0	Reorganization: Open Items for Inclusion	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_OI_TRACK1	Reorganization: Included Documents for Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL_HIS	Reorg.: History Table for FAGL_R_SPL	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL_VAL	Reorganization: Splitting Information of Open Item Values	FAGL_REORGANIZATION_FW	Reorganization - Framework
FINOC_RT_MAT	Organizational Change: Runtime Table for Material	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
FINOC_RT_ORD	Organizational Change: Runtime Table for Order	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
FINOC_RT_POI	Organizational Change: Runtime Table for Purchase Order Item	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
FINOC_RT_PRO	Organizational Change: Runtime Table for Project	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
FINOC_RT_SOI	Organizational Change: Runtime Table for Sales Order Item	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
FINOC_RT_WBS	Organizational Change: Runtime Table for WBS Element	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
FINOC_RULE_T_SOI	Organizational Change: Runtime Table for Sales Order Item	FINS_ORGL_CHANGE_RULE	Organizational Change Rules
FINOC_SPLIT_WL	Organizational Change - Split Reconstruction Work List	FINS_ORGL_CHANGE_MIGRATION	Organizational Change Migration
FINOC_SPLR_STAT	Organizational Change: Status of Splitting Reconstruction	FINS_ORGL_CHANGE_MIGRATION	Organizational Change Migration
FIEH_STATUS	Object Status for Restart Exception Handling	FI_EH	FI Error Handling
FILA_GF_ITEMCHAH	Object Data: Value ID Change Header Information	FI_LA_BA	Lease Accounting - Basis
FILA_GF_ITEMDATA	Process Data	FI_LA_GF	Lease Accounting General Functions
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
FILA_GF_ITEMLINK	Assignment of Objects to Assets	FI_LA_GF	Lease Accounting General Functions
FILA_GF_ITEMPARM	Object Data: Additional Information	FI_LA_GF	Lease Accounting General Functions
FILA_GF_ITEMVALC	Object Data: Changed Value IDs	FI_LA_GF	Lease Accounting General Functions
FILA_GF_ITEMVALS	Object Data: Value IDs and their Values/Contents	FI_LA_GF	Lease Accounting General Functions
FILA_GF_PROCINFO	Object Data: Processing Info for Process	FI_LA_GF	Lease Accounting General Functions
FILA_MIG_RESTART	Restart Legacy Data Transfer for Lease Accounting	FI_LA_BA	Lease Accounting - Basis
FILA_MIG_SYNC	Synchronization of CRM and LAE Legacy Data	FI_LA_BA	Lease Accounting - Basis
FIOTPOH	One-Time Postings: Header	FI_OTP	FI One-Time Postings
FIOTPOI	One-Time Postings: Items	FI_OTP	FI One-Time Postings
LAE_BILLING_DATA	Payment Schedule	FI_LA_GF	Lease Accounting General Functions
LAE_CRM_BILLPLAN	Payment Schedule	FI_LA_GF	Lease Accounting General Functions
LAE_CRM_CLASS	Contract Classification	FI_LA_GF	Lease Accounting General Functions
LAE_CRM_CONDS	Lease-Accounting-Relevant Conditions	FI_LA_GF	Lease Accounting General Functions
LAE_CRM_HEADER	LAE: CRM Contract Header	FI_LA_GF	Lease Accounting General Functions
LAE_CRM_ITEMS	LAE: Contract Items	FI_LA_GF	Lease Accounting General Functions
LAE_CRM_ITEMS	LAE: Contract Items	FI_LA_GF	Lease Accounting General Functions
LAE_CRM_LNK	Link between LAE and CRM Contract Items	FI_LA_GF	Lease Accounting General Functions
LAE_CRM_PRODS	Product Information	FI_LA_GF	Lease Accounting General Functions
TFILAFM_IRCM	Assignment of Acct Prin. to Interest Rate Calc. Methods	FI_LA_FM	Lease Accounting Financial Mathematics
TFILA_ACCRULE	Accounting Principles for Classification in CRM	FI_LA_BA	Lease Accounting - Basis
TFILA_ACCRULET	Accounting Principles for CRM Classification -Texts	FI_LA_BA	Lease Accounting - Basis
TFILA_GF_000C	Posting Periods Closed for Processes in LAE	FI_LA_GF	Lease Accounting General Functions
TFILA_GF_006	Assignment Company Code -> Accounting Principles	FI_LA_GF	Lease Accounting General Functions
TFILA_GF_008	Assignment of Company Code to Grouping Key	FI_LA_GF	Lease Accounting General Functions
TFIOTP_003	Posting Key for Document Grouping Characteristic	FI_OTP	FI One-Time Postings
FILA_RE_LNK	Link Between Leasing <-> Refinancing	FI_LA_RE_APPL	Applications for the Refinancing Solution
FILA_RE_PRG	Refinancing Program	FI_LA_RE_APPL	Applications for the Refinancing Solution
FILA_RE_TR_H	Tranche Header: Selection Result for Refinancing	FI_LA_RE_APPL	Applications for the Refinancing Solution
FILA_RE_TR_I	Tranche Item: Selection Result for Refinancing	FI_LA_RE_APPL	Applications for the Refinancing Solution
TFILA_RE_CAT_C	Assign Sales Tax Flag and Clearing Account to Refi. Categ.	FI_LA_RE_APPL_CUST	Customizing for Refinancing Solution
TFILA_RE_TNR	Number Range per Company Code and Refinancing Type	FI_LA_RE_APPL_CUST	Customizing for Refinancing Solution
TFILA_RE_TNRT	Text for Number Range per Refinancing Type and Company Code	FI_LA_RE_APPL_CUST	Customizing for Refinancing Solution
GLT3	Summary Data Preparations for Consolidation	FKUC	FI-LC Consolidation: Unicode-Capable Objects
GSBLCA	Business area consolidation: deviating records	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T884B	Assignment valuation methods to company codes	FKUC	FI-LC Consolidation: Unicode-Capable Objects
TKMGB	Business area consolidation: SD assignments	FKUC	FI-LC Consolidation: Unicode-Capable Objects
TLMGB	Business area consolidation: MM assignments	FKUC	FI-LC Consolidation: Unicode-Capable Objects
J_1AIFSKVZ	Inflation Revaluation G/L Account - Transaction Figures	J1AI	Extended Inflation (FI)
J_1AINFMTY	Inflation: Relevant Movement Types	J1AI	Extended Inflation (FI)
J_1AINFPCL	FI Inflation adjustment: Process control	J1AI	Extended Inflation (FI)
J_1AINFT09	Date lock table for inflation indexes	J1AI	Extended Inflation (FI)
J_1AINFT16	Warehouse report ( data of previous fiscal years )	J1AI	Extended Inflation (FI)
J_1AINFT26	Date Lock Table for Inflation Indexes	J1AI	Extended Inflation (FI)
J_1AOIFWVL	Open item foreign currency valuation: temp. storage	J1AI	Extended Inflation (FI)
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FIN1	Official document numbering
OFF_NUM_LV2	Assign Number Ranges to Document Class, Number Group, Date	FIN1	Official document numbering
OFF_PLANT_ABROAD	Settings for Plant Abroad Scenario for Hungary	FIN1	Official document numbering
OFNUM_BG	ERS ODN separate number range enabled for cancelled invoices	FIN1	Official document numbering
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	FIN1	Official document numbering
OFNUM_IT_1	Official Numbering by Document Class-enabled ranges(IT)	FIN1	Official document numbering
OFNUM_MX	Assign Official Numbering with Approval Number	FIN1	Official document numbering
REXC_IN_ERR_CONF	REFX - India Localization: Error configuration	GLO_REFX_IN	Flexible Real Estate Localization - India
TIVXCBPLDOCTYP	Document Type Determination Based on Company Code	GLO_REFX_BPL	Localization Flexible Real Estate - Business Place
TIVXCFRBDGPRD	Annual Budget Periods	GLO_REFX_FR_DDIC	Localization Flexible Real Estate France
TIVXCHUFF	Service continuity	GLO_REFX_HU_DDIC	Localization Flexible Real Estate Hungary
TIVXCHUTP	Account assignment for transfer posting	GLO_REFX_HU_DDIC	Localization Flexible Real Estate Hungary
TIVXCJPCCSET	Company-Specific Data Customizing	GLO_REFX_JP	Localization Flexible Real Estate Japan
TIVXCJPFLWTYP	Flow Type Defined for Service Charge Keys	GLO_REFX_JP	Localization Flexible Real Estate Japan
TIVXCJPPRGROUP	Grouping of result in Payment Charges Report	GLO_REFX_JP	Localization Flexible Real Estate Japan
TIVXCNLSMAPYEARS	Assign Renovation Years to Small Apartments	GLO_REFX_NL_DDIC	Localization Flexible Real Estate Netherlands
TIVXCNLWOZBAS	Define basic settings for extra point calculation	GLO_REFX_NL_DDIC	Localization Flexible Real Estate Netherlands
TIVXCNLWOZMIN	Minimum WOZ value	GLO_REFX_NL_DDIC	Localization Flexible Real Estate Netherlands
TIVXCNLWOZMT	Assign MeasType and Characteristics to Company Code	GLO_REFX_NL_DDIC	Localization Flexible Real Estate Netherlands
TIVXCNLWOZPTS	Extra points per Rental object value/M2	GLO_REFX_NL_DDIC	Localization Flexible Real Estate Netherlands
TIVXCNLWOZSMAC	WOZ for Small Appartments - Cities	GLO_REFX_NL_DDIC	Localization Flexible Real Estate Netherlands
TIVXCPTCERT	Invoice certification	GLO_REFX_PT_DDIC	Localization Flexible Real Estate Portugal
TIVXCPTINSTALLM	Installment dates	GLO_REFX_PT_DDIC	Localization Flexible Real Estate Portugal
TIVXCPTPOSTPARN	Technical Parameters for Cash Flow Creation	GLO_REFX_PT_DDIC	Localization Flexible Real Estate Portugal
TIVXCPTSAFTPAR	SAFT report customizing parameters	GLO_REFX_PT_DDIC	Localization Flexible Real Estate Portugal
TIVXCPTTGROUPMAP	Map Tax Group	GLO_REFX_PT_DDIC	Localization Flexible Real Estate Portugal
VIXCCORRVIIR	Invoice Item Reference for Corr/Rev Invoices	GLO_REFX_CORR_DDIC	Localization Flexible Real Estate
VIXCFRBUDGET	Budget Seasonality Data	GLO_REFX_FR_DDIC	Localization Flexible Real Estate France
VIXCFRSRULOG	Log of SRU Postings	GLO_REFX_FR_DDIC	Localization Flexible Real Estate France
VIXCPTSIPT	Digital Signature for Invoices	GLO_REFX_PT_DDIC	Localization Flexible Real Estate Portugal
TIVXCEDOBPROLE	Determine BP role for e-invoice customer	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
TIVXCESACCOMP	Companies with agreement of Autonomous community	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
TIVXCESBUPA	Bussiness Partner to Company	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
TIVXCESCORRINV	Correction Invocie Settings for Spain	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
TIVXCESEVALID	External Validations	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
TIVXCESFULDAT	Define Derivation Rule of Tax Fulfillment Date for Spain	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
TIVXCESPARAM	Parameters for Security Deposit	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
TIVXCESPTPSTNG	Property Tax: Posting	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
VIXCESCDLOG	Log of Secure Deposit Files	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
VIXCESIBIDATA	IBI master data	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
VIXCESM180DEC	Modelo 180 - Witholding Tax Declarer Line 01	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
VIXCESM180REC	Modelo 180 - Witholding Tax Recipients DMEE Line 02	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
GLOFAAASSETDATA	Country-Specific Asset Master Records	ID-FIAA-CSC	FI-AA Country Specific Master Data
GLOFAATMDPNDNT	Time-Dependent Country-Specific Asset Master Records	ID-FIAA-CSC	FI-AA Country Specific Master Data
J_1AAA1	Definition of revaluation	J1AA	Extended Inflation Asset Accounting
J_1AAA2	Revaluation Key	J1AA	Extended Inflation Asset Accounting
J_1AAA2T	Inflation Adjustment AA - Revaluation Key Text	J1AA	Extended Inflation Asset Accounting
J_1AAA5	Transaction types excluded from revaluation	J1AA	Extended Inflation Asset Accounting
J_1AAA5A	Transaction Types exluded from RV-adjustment	J1AA	Extended Inflation Asset Accounting
J_1AAOLDTA	Inflation Adjustment AA - Historic transact. period Balances	J1AA	Extended Inflation Asset Accounting
J_1APROLOG	Log table for Inflation Adjustment Programs	J1AA	Extended Inflation Asset Accounting
TGLO_JP_IMPDEPR	Depreciation areas to Impairment data mapping	ID-FIAA-CSC	FI-AA Country Specific Master Data
GLO_FAAC_NMV0	FI-AA New: Asset Class ignoring memo value	GLO_FIN_FAA_GEN	Globalization Fixes Assets: General
GLO_FAAD_MD	I_GLOBASSETTP I_GLOBASSETTP	GLO_FIN_FAA_GEN	Globalization Fixes Assets: General
GLO_FAAD_MD_PRM	I_ASSETTP I_GLOBASSETPRECIOUSMATERIALSTP	GLO_FIN_FAA_GEN	Globalization Fixes Assets: General
GLO_FAAD_MD_TDD	I_ASSETTP I_GLOBASSETASSIGNMENTTP	GLO_FIN_FAA_GEN	Globalization Fixes Assets: General
GLO_FAAD_MD_VAL	I_GLOBASSETVALUATIONTP I_GLOBASSETVALUATIONTP	GLO_FIN_FAA_GEN	Globalization Fixes Assets: General
GLO_FAAD_MD_VTDD	I_ASSETTP I_GLOBASSETTIMEBASEDVALNTP	GLO_FIN_FAA_GEN	Globalization Fixes Assets: General
GLO_FAAT_MD	Country-Specific Fixed Asset Master: Main	GLO_FIN_FAA_GEN	Globalization Fixes Assets: General
GLO_FAAT_MD_PRM	Country-Specific Fixed Asset Master: Precious Materials	GLO_FIN_FAA_GEN	Globalization Fixes Assets: General
GLO_FAAT_MD_TDD	Country Specific Fixed Asset Master: Time Dependent Data	GLO_FIN_FAA_GEN	Globalization Fixes Assets: General
GLO_FAAT_MD_VAL	Country Specific Fixed Asset Master: Valuation	GLO_FIN_FAA_GEN	Globalization Fixes Assets: General
GLO_FAAT_MD_VTDD	Country Specific Fixed Asset Master: Time Dep. Data for Val.	GLO_FIN_FAA_GEN	Globalization Fixes Assets: General
FIAAGEND_FRMNUM	Fixed Asset Form Numbers - the log of numbers assigned	GLO_FIN_IS_AA_GEN	Glob. Financials Information System FI-AA Cross Country
FIAARSD_TDEPRATE	Serbia: Group depreciation rates (new FIAA)	GLO_FIN_IS_AA_RS	Globalization Financials Information System FI-AA Serbia
J_1B_CIAP_FACTOR	CIAP Factor	ID-CIAP-BR	CIAP solution for Brasil
J_1B_CIAP_OBJECT	CIAP document data	ID-CIAP-BR	CIAP solution for Brasil
IDFIAA_UK_SORP	Activate SORP/MCHA Functions	ID-FIAA-UK	Asset Accounting localization
IDIN_AMT_ADDTNL	Table to store the carry forward amount of additional dep	ID-FIAA-IN	FIAA Localization # India
IDIN_ASSETBLK	Asset Block Master Data	ID-FIAA-IN	FIAA Localization # India
IDIN_ASSETBLK_T	Asset Block description table	ID-FIAA-IN	FIAA Localization # India
IDIN_ASSETTRNS	Asset Transaction Table for India (Block Level)	ID-FIAA-IN	FIAA Localization # India
IDIN_FIAA_ADJUST	Adjustment values for the block and opening WDV - India	ID-FIAA-IN	FIAA Localization # India
IDIN_FIAA_OWDV	FI-AA India : Maintaning Opening WDV for the blocks	ID-FIAA-IN	FIAA Localization # India
IDIN_FIAA_WDV_FY	FI-AA India : Opening WDV for the blocks - Transactions	ID-FIAA-IN	FIAA Localization # India
GLOFAAC_JPIMP0	Depreciation areas to Impairment data mapping (1902&&1905)	FAA_GLOBALIZATION_NDE_JP	FI-AA Localization New Depr. Engine Japan
TGLO_JP_IMP	Depreciation areas to Impairment data mapping	FAA_GLOBALIZATION_NDE_JP	FI-AA Localization New Depr. Engine Japan
/KJRTAX01/A01	Additional Depreciation Rate for RAIDJP_TAX	/KJRTAX01/FI-AA	Asset Accounting Japan - Cover Sheet and Detail List Japan
/KJRTAX01/A04	Property Tax Rpt: Declaration Key-Company Code Relationship	/KJRTAX01/FI-AA	Asset Accounting Japan - Cover Sheet and Detail List Japan
/KJRTAX01/A06	Property Tax Report: Assign Decl.Key to C.Code and City Code	/KJRTAX01/FI-AA	Asset Accounting Japan - Cover Sheet and Detail List Japan
/KJRTAX01/ANEK	JP Migration : Document Header Asset Posting	/KJRTAX01/FI-AA	Asset Accounting Japan - Cover Sheet and Detail List Japan
/KJRTAX01/ANEP	JP Migration : Asset Line Items	/KJRTAX01/FI-AA	Asset Accounting Japan - Cover Sheet and Detail List Japan
/KJRTAX01/B01	Status of migration	/KJRTAX01/FI-AA	Asset Accounting Japan - Cover Sheet and Detail List Japan
GLOFAAC_JPGVTMV0	GLO Valuation View Type with 1 JPY Memo Value	ID-FIAA-JP-ANNEX16	Annex 16 Japan
GLOFAAJPDEP	Annex16(8) Field 10 (Aggregated APC Base) for next year	ID-FIAA-JP-ANNEX16	Annex 16 Japan
IDFIAA_JP_RESULT	Results of Property Tax Report (Japan)	ID-FIAA-JP	Asset Accounting - Japan
FIAAPTD_COL16VAL	Residual amounts to be reported in col16 for remaining years	ID-FIAA-PT	FI-AA Localization (Portugal)
FIAAPTD_COL16VPL	BTE ajustments in FIAAPTD_COL16VAL - Value Posting Log	ID-FIAA-PT	FI-AA Localization (Portugal)
FIAAPTD_COL16_MT	Movement Types for unplanned depreciation for column 16	ID-FIAA-PT	FI-AA Localization (Portugal)
IDPT_A011	Revaluation Areas for Asset Reports	ID-FIAA-PT	FI-AA Localization (Portugal)
IDPT_A021	Revaluation Classes/Exceptions	ID-FIAA-PT	FI-AA Localization (Portugal)
IDPT_A031	Manual Entries for Form 32.1	ID-FIAA-PT	FI-AA Localization (Portugal)
IDPT_A041	Currency Revaluation Coefficients	ID-FIAA-PT	FI-AA Localization (Portugal)
IDPT_A051	Transaction Types for Asset Retirements	ID-FIAA-PT	FI-AA Localization (Portugal)
IDPT_A061	Depreciation Foregone	ID-FIAA-PT	FI-AA Localization (Portugal)
IDPT_A071	Limit for assets which use Electric/Hybrid/GPL & GNV/Others	ID-FIAA-PT	FI-AA Localization (Portugal)
IDPT_A099	Obsolete	ID-FIAA-PT	FI-AA Localization (Portugal)
FIAAPTD_FSCLMAP	Fiscal Mapas: Forms Content (ACR)	GLO_FIN_IS_AA_FISCMAPS_PT	Asset Accounting Fiscal Maps Portugal
FIAAPTD_NCLCODE	National Classification Code in Asset Reports	GLO_FIN_IS_AA_FISCMAPS_PT	Asset Accounting Fiscal Maps Portugal
FIAAPTD_VAL_KEY	Validation keys for Asset Report	GLO_FIN_IS_AA_FISCMAPS_PT	Asset Accounting Fiscal Maps Portugal
FIAASKD_SUBACQUI	Slovakia: FIAA Subsequent Acquisition Postings	GLO_FIAA_SK_01	FI-AA Localization Slovakia
SAFT_NLC_GENERIC	Generic Settings for NL Audit File	GLO_FIN_IS_SAFT_NL	Globalization Financials Information System SAFT Netherlands
SAFT_NLC_GL_SBLD	Link Subledger Types to GL Accounts	GLO_FIN_IS_SAFT_NL	Globalization Financials Information System SAFT Netherlands
J_1BBRANCHT	Business Place name in different languages	ID-FI-BUPLA-DATA	Globalization Service: Business Place Data & Access Classes
/SAPCE/FKBG_001Z	VAT Company detail settings	/SAPCE/FKBG	FI-CA localization Bulgaria
/SAPCE/FKBG_PRNR	Official Doc. Num. Start for Sum. Protocol in Sales Ledger	/SAPCE/FKBG	FI-CA localization Bulgaria
/SAPCE/FKGR_KEY	Define Document Origin Key for MYF Reporting	/SAPCE/FKGR	FI-CA localization Greece
/SAPCE/FKROTX2	VIES-RO 394: Document Type determination	/SAPCE/FKRO	FI-CA localization Romania
/SAPCE/FKRO_PLIM	Payment limits	/SAPCE/FKRO	FI-CA localization Romania
/SAPCE/FKSI_TCPS	Slovenia: Tax code assigments to DMEE file positions	/SAPCE/FKSI	FI-CA localization Slovenia
/SAPCE/FKUA_CONF	Relation between Tax Invoice and XML File Name	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_MDDP	Material data for Tax Invoices DP - localization Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_TCLR	Tax Report data for cash method - localization Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_TXDP	Assigment of Tax Codes Down Payment Lines - Invoice Lines	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_TXKO	Header of Tax Invoice - localisation Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_TXOP	Item of Tax Invoice - localization Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_TXR6	Connection between DFKKREP06 and Tax Invoices	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_TXSQ	Assigment of sequential numbers to (corr.) tax i. numbers	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_UT_C	UA - Unit.tax-customizing for selection of Revenue Accounts	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_VTRA	Registers of issued invoices - Branch - localization Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FK_NDCR01	CZSK Non delivered credit memos - Temporary VAT codes	/SAPCE/FK_REU	FI-CA localization Reused Objects
/SAPCE/FK_PTEXT	Payment texts	/SAPCE/FKCZSK	FI-CA localization Czech Republic, Slovakia
DFKKBRPOPNOT	Balance reporting: noticed contract account document items	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKBRPOPSAL	Balance reporting: Businesspartner balances	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKBRPOPSALHD	Balance reporting: Businesspartner balances header	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKDFCNTRL	Control Table for Transfer Postings	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKDFCONF	Deferred Tax Transfer Posting Configuration	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKDFRULE	Deferred Tax Transfer Posting Rules	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKODNREP	Official Document Number for Reporting	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKSAFTINV_RULE	SAF-T source document extraction rule	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKSAFTSAL	Obsolete!	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKSAFTSAL_BP	SAF-T Balances	FKK_ID_XX	FI-CA Localization Cross-Country
DPAY_CHEZAG	ZTF Switzerland: Assignment of POR Number to Document Number	FKK_ID_XX_PAYM	FI-CA Localization Cross-Country: Payment Medium
FKKUA_VRIKEY_C	FI-CA Ukraine:Determination of Real Interest Keys	FKK_ID_UA	FI-CA localization Ukraine
RDSV_DS_FICA_LG	RDSV Digital Signature (FI-CA) Legal Data	FKK_ID_XX_RDSV	FI-CA Regulatory Document and Signature Validation
TFK_DF_CONF	Deferred Tax Transfer Posting Configuration	FKK_ID_XX	FI-CA Localization Cross-Country
TFK_ODNNR_DET	Assign Number Range Numbers to Document Classes	FKK_ID_XX	FI-CA Localization Cross-Country
TFK_REPCONF	Settings for Reporting	FKK_ID_XX	FI-CA Localization Cross-Country
TFK_SAFT_GEN	SAF-T general settings - company code level	FKK_ID_XX	FI-CA Localization Cross-Country
ARJ_1A101	ARGENTINA: Legal rep.historical data for the daily reports	FKK_ID_AR	FI-CA localisation Argentina
DFKKARCESPAC	Define CESP Authorization Codes (Argentina)	FKK_ID_AR	FI-CA localisation Argentina
DFKKARREPCONTST	ARGENTINA: Legal report sales tax control table	FKK_ID_AR	FI-CA localisation Argentina
TFK009_AR	ARGENTINA: Legal reporting time / grouping	FKK_ID_AR	FI-CA localisation Argentina
TFKARCOF_C	Argentina: Revenue tax distribution coefficient - County	FKK_ID_AR	FI-CA localisation Argentina
TFKARGROUP_C	Argentina: Reporting time definition at County level	FKK_ID_AR	FI-CA localisation Argentina
TFKARGROUP_R	Argentina: Reporting group definition at Regional level	FKK_ID_AR	FI-CA localisation Argentina
TFKARMZPKT_C	Argentina: Reporting time definition at County level	FKK_ID_AR	FI-CA localisation Argentina
TFKARMZPKT_R	Argentina: Reporting time definition at Regional level	FKK_ID_AR	FI-CA localisation Argentina
TFKARREPCONTRT	ARGENTINA: Legal report revenue tax control table	FKK_ID_AR	FI-CA localisation Argentina
DFKKBOL_BANKID	Boleto: Bank ID Determination Results	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto
DFKKBRLEVYREC	Levy Way: Data from Payment Lot for Levy Way report (Brazil)	FKK_ID_BR	FI-CA: Country specific development (Brazil)
FICA_J1B_NF_TYPE	Brazil: Business Place for Mapping of CI to NF	FKK_ID_BR	FI-CA: Country specific development (Brazil)
TFK012DCV	Electronic Bank Statement: Payment Agreements (Brazil)	FKK_ID_BR	FI-CA: Country specific development (Brazil)
TFKBOL_BANKID	Boleto: Bank ID Determination Customizing	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto
TFKBOL_BANKID2	Boleto: Bank ID Determination Customizing II-payment method	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto
TFKBOL_BOLXT	Boleto: external Boleto number ranges	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto
TFKBOL_INST_CODE	Boleto: Instruction Keys	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto
TFKB_015W	Instruction keys	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto
FKKCZ_REP06_UPD	FI-CA Czech rep.: DFKKREP06 records to be updated(temporary)	FKK_ID_CZ	FI-CA localization Czech Republic
FKKCZ_SECT_C	FI-CA Czech rep.: VAT Ledger Sections	FKK_ID_CZ	FI-CA localization Czech Republic
FKKCZ_VATADD	FI-CA Czech rep.: Additional data for VAT Ledger	FKK_ID_CZ	FI-CA localization Czech Republic
FKKCZ_VATPER	FI-CA Czech rep.: VAT Ledger Period Status	FKK_ID_CZ	FI-CA localization Czech Republic
FICA_INCASH_347	Incash Payment Transaction Detail for FI-CA	FKK_ID_ES	FI-CA localization: package for Spain
FKKID_ACCU_TAX_I	India: Tax accumulation table - details	FKK_ID_IN	FI-CA: Country specific development (India)
J_1IBUPLA_ADDL	Additional business place data for India eFiling	FKK_GS_IN	FI-CA Localization India
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
TFK_EXTDOC_IT1	Official Document Number Data Italy	FKK_ID_IT	FI-CA localization Italy
TFK_EXTDOC_IT2	Official document data Italy, determine reporting frequency	FKK_ID_IT	FI-CA localization Italy
TFK_JP_BCDEF	Definition of Bar Code Format	FKK_ID_JP	FI-CA localisation Japan
TFK_JP_CVSCONF	Basic Configuration for CVS Japan	FKK_ID_JP	FI-CA localisation Japan
DFKKAGRID_NO	Paper Agreement Table	FKK_ID_NO	FI-CA Localization Norway
DFKK_FILE_NUM	Table for storing the number range for response file	FKK_ID_NO	FI-CA Localization Norway
/SAPCE/FKPL_TXGR	Reasons for adj. receivables related to tax adjustment only	/SAPCE/FKPL	FI-CA Localization Poland
DFKKPTSAFTBPEXTD	Portugal: SAF-T BP Requesting Receipts Extension	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKPTSAFTBPRCT	Portugal: SAF-T Business Partners Requesting Receipts	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKPTSAFTPAYMTD	Portugal: SAF-T Payment Method	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKPTSAFTSAL	Obsolete! DO NOT USE	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKPTSAFT_PROD	Portugal: SAF-T invoice related Product	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKPTSAFT_TAX	Portugal: SAF-T invoice related VAT Tax	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTBP	Obsolete! SAF-T Business Partner	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PA	SAF-T source document extraction rule for Third Party Appl.	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PC	SAF-T source document extraction rules for Third Party	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PV	SAF-T Third Party Business Partner Assignment	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTINV_H	SAF-T Source Document: Header	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTINV_I	SAF-T Source Document: Item	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTINV_SBA	SAF-T source document extraction rule for Self-Billing Appl.	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTINV_SBC	SAF-T source document extraction rule for Self-Billing	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTPAY_H	SAF-T Payment Source Document: Header	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTPAY_I	SAF-T Payment Source Document: Item	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTPAY_ORIG	SAF-T Payment Source Document: Item	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTWD_H	SAF-T Working Documents: Header	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTWD_I	SAF-T Working Documents: Item	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKK_PT_NUM_RULE	Registration Table for Numbering/Reporting Rule in Portugal	FKK_ID_PT_SIGN	FI-CA Localization Portugal - Digital Signature
DFKK_PT_ODNGAP	Sequential Fractures of Official Document Numbers	FKK_ID_PT_SIGN	FI-CA Localization Portugal - Digital Signature
TFK_SAFTPAYMPT	Portugal: SAF-T Payment Mechanism	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
SIPT_BKPF	Portugal: Digital Signature for Accounting Documents	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_BKPF_DATE	Signature PT: Chronological Numbering, Last Posting Date	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_CCODE_FI	Signature PT: Relevant Foreign Company Code for FI	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_CCODE_SD	Signature PT: Relevant Foreign Company Code for SD	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_FCC_VKORG	Signature PT: Relevant Sales Org. for Foreign Company Code	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_GAPS_BKPF	Digital Signature Portugal: Gaps for FI Documents	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_IF_BKPF	Portugal: Digital Signature at Interface Acc. Documents	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_IF_BKPF	Portugal: Digital Signature at Interface Acc. Documents	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_IF_VBRK	Portugal: Digital Signature for Interface Billing Document	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_NUMBR_FI	Signature PT: Relevancy of FI Number range	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_NUMBR_SD	Signature PT: Relevancy of Billing Number range	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_NUMST_FI	Signature PT: Starting point for FI documents	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_NUMST_SD	Signature PT: Billing Document Number From	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_VBRK	Portugal: Digital Signature for Billing Document	ID-SIGN-PT	Localization - Digital Signature Portugal
WSPT_LIKP	Documents For Portugal Webservice	ID-SIGN-PT	Localization - Digital Signature Portugal
FICA_SRF_REP_ITM	FICA Information for ECSL documents selected per report run	FKK_ID_XX_ECSL	FI-CA Loc. Cross-Country: EC Sales List
/SAPCE/FKRUCKD	Custom table for exchange rate difference VAT report. Russia	/SAPCE/FKRU	FI-CA localization Russia
/SAPCE/FKRUKDF	Exchange rate difference VAT reporting Russia	/SAPCE/FKRU	FI-CA localization Russia
/SAPCE/FKRU_PRP	Daily printed pages at specified branch and cash desk	/SAPCE/FKRU	FI-CA localization Russia
FKKRU_IKEY_C	FI-CA Russia:Interest keys for late payment - time dependent	FKK_ID_RU	FI-CA country specific development for Russia
/SAPCE/FKSK_SECT	Exceptions for VAT Ledger section assignment	/SAPCE/FKSK	FI-CA localization Slovakia
FKKSK_SECT_C	FI-CA Slovakia: Report Sections	FKK_ID_SK	FI-CA localization Slovakia
FKKSK_VATLED	FI-CA Slovakia: VAT Ledger Exported Data	FKK_ID_SK	FI-CA localization Slovakia
FKKSK_VATLED_D2	FI-CA Slovakia: VAT Ledger Section D2 records(keys)	FKK_ID_SK	FI-CA localization Slovakia
FKKSK_VATPER	FI-CA Slovakia: VAT Ledger Period Status	FKK_ID_SK	FI-CA localization Slovakia
FKKSK_VATRUN	FI-CA Slovakia: VAT Ledger Report Runs	FKK_ID_SK	FI-CA localization Slovakia
EDOPENUMBERCI	Assign Series and Number Range to Convergent Invoicing Type	GLO-EDO-PE-FICAINV	eDOC Convergent Invoicing - Peru Localization
CMCBD_BGT_CLAIM	Budget claims based on suggest level	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_CONSUME	Cash Budgeting Consumption	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_CONSUME	Cash Budgeting Consumption	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_ORG_UNIT	Organizational Unit	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_WF_ORG	Cash Budgeting Org Info	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
RDSVC_DS_NRNR_FI	RDSV Digital Signature Relevancy (FI)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSVC_FC_FI_BUK	RDSV Foreign Company (Company Code) (FI)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSVC_FC_SD_BUK	RDSV Foreign Company (Company Code) (SD)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSVC_FC_SD_VKO	RDSV Foreign Company (Sales Org.) (SD)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSVC_FC_SD_WRK	RDSV Foreign Company (Plant Abroad) (SD)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSVC_GAP_BKPF	RDSV Gap Document (FI)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSV_CHRO_DAT_FI	RDSV Chronological Numbering Last Date (FI)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSV_DS_BKPF	RDSV Digital Signature (FI)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSV_DS_VBRK	RDSV Digital Signature (SD)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSV_DS_VBRK_EXT	RDSV External Digital Signature (SD)	ID-RDSV-XX	Regulatory Document and Signature Validation
SIAO_GAPS_LIKP	Digitial Signature Angola: Gaps for Delivery Documents	ID-SIGN-AO	Localization - Digital Signature Angola
SIAO_IF_LIKP	Angola: Digital Signature for Delivery Document	ID-SIGN-AO	Localization - Digital Signature Angola
SIAO_LIKP	Angola: Digital Signature for Delivery Document	ID-SIGN-AO	Localization - Digital Signature Angola
SIAO_NUMBR_OBD	Signature AO: Relevancy of Delivery Number range	ID-SIGN-AO	Localization - Digital Signature Angola
SND_AO_MOG_H	SAF-T AO: Movement of Goods Header	ID-SAFT-AO-MOG	SAF-T Angola MOG
SND_AO_MOG_I	SAF-T AO: Movement of Goods Item	ID-SAFT-AO-MOG	SAF-T Angola MOG
VIXCAOSAFTH	SAF-T AO: RE-FX Invoices Header	GLO_REFX_AO	Localization Flexible Real Estate Angola
SNC_AO_ACQ_TYP	SAF-T AO: Map Acquisition Doc Type to SAF-T Invoice Type	ID-SAFT-AO	SAF-T Angola
SNC_AO_DOCTPY_FI	SAF-T (AO): Map SAF-T Document Type to FI Number Range	ID-SAFT-AO	SAF-T Angola
SNC_AO_FIDOWNPAY	SAF-T AO: FI Documents for Down Payment and Clearing	ID-SAFT-AO	SAF-T Angola
SNC_AO_GENERIC	SAF-T AO : Generic Settings	ID-SAFT-AO	SAF-T Angola
SNC_AO_INV_TYP	SAF-T AO: Map Document Type to Invoice Type	ID-SAFT-AO	SAF-T Angola
SNC_AO_PAYMECH	SAF-T AO: Payment Mechanism for SAF-T	ID-SAFT-AO	SAF-T Angola
SNC_AO_PAY_TYP	SAF-T AO: Map Document Type to Payment Type	ID-SAFT-AO	SAF-T Angola
SNC_AO_PRICING	SAT-T AO: Map Pricing Conditions Scenarios	ID-SAFT-AO	SAF-T Angola
SNC_AO_PRO_TYP	SAF-T AO: Map Material Type to SAF-T Product Type	ID-SAFT-AO	SAF-T Angola
SNC_AO_TR_TYPE	SAF-T AO: Transaction Type for Accounting File	ID-SAFT-AO	SAF-T Angola
SNC_AO_WHT	SAF-T AO: Map Withholding Tax Code	ID-SAFT-AO	SAF-T Angola
SNC_AO_WORKDOC	SAF-T AO: Define Working Documents for SAF-T	ID-SAFT-AO	SAF-T Angola
SND_AO_ACC_DOCU	SAF-T AO accounting document from SD	ID-SAFT-AO	SAF-T Angola
SND_AO_ACQ_FI_H	SAF-T AO: Acquisitions FI Invoices Header	ID-SAFT-AO	SAF-T Angola
SND_AO_ACQ_FI_I	SAF-T AO: Acquisitions FI Invoices Items	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_ACQ_MM_I	SAF-T AO: Acquisitions FI Invoices Items	ID-SAFT-AO	SAF-T Angola
SND_AO_FI_H	SAF-T AO: FI Invoices Header	ID-SAFT-AO	SAF-T Angola
SND_AO_FI_I	SAF-T AO: FI Invoices Items	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_GLE_I	SAF-T AO: G/L Entries Items	ID-SAFT-AO	SAF-T Angola
SND_AO_PY_FI_H	SAF-T AO: FI payments Header	ID-SAFT-AO	SAF-T Angola
SND_AO_PY_FI_I	SAF-T AO: FI payments Items	ID-SAFT-AO	SAF-T Angola
SND_AO_SD_H	SAF-T AO: Sales invoces Header	ID-SAFT-AO	SAF-T Angola
SND_AO_WD_H	SAF-T AO: Working documents Header	ID-SAFT-AO	SAF-T Angola
FICITC_CLSF_CUST	CIT Classification Customizing	GLO_FIN_CIT	Corporate Income Tax
FICITD_CLASSIFY	CIT Classification	GLO_FIN_CIT	Corporate Income Tax
FICITD_ITMCLFNLG	CIT Classified Items Selected for a Report Run	GLO_FIN_CIT	Corporate Income Tax
PAYREQN_ACTIVATE	Payment Requisition Solution Activation	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_INB_MSG	Payment Requisition Inbound Payment Process Message	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_PAYITM	Payment Requisition: Payment Item	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_PAYITMD	Draft Table for entity R_CN_RequisitionPaymentItemTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_PAYNOTED	Draft Table for entity R_CN_RequisitionPaymentNoteTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_PAYSTGYD	Draft Table for entity R_CN_RequisitionPayStrategyTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_REASON	Payment Block Reason & Reverse Reason for Mix Payment	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_REQN	Payment Requisition	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_REQND	Draft table for entity R_CN_PaymentRequisitionTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_REQNITM	Payment Requisition: Requisition Item	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_REQNITMD	Draft Table for entity R_CN_RequisitionItemTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
BOE_ACTION_REQ	Boe action request	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_BLANK_NOTES	Blank Notes	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_COL_ITEM	Collection item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_COUNT_HEADER	BOE Count Header	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_COUNT_ITEM	BOE Count Item	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_COUNT_OPTION	Bill of Exchange Count Options	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_CUST_ACT	Enable customer enhance status	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_CUST_TEST	test	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_CUST_TEXT	Obsolete: Enable customize status	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_CUS_ITEM	Custody item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_C_AMOUNT	Max allowed amount in local currency	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_C_AMT_AP	Max allowed amount in local currency	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_C_AMT_BN	Max amount per house bank for payable. BoE	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_C_AMT_HB	Max amount per certain custumer for rec. BoE	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_C_AMT_KN	Max amount per certain custumer for rec. BoE	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_C_AMT_LF	Maximal amount for Payable BoE per Vender	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_C_CB_INT	BoE configuration for Cash Budgeting Integration	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_C_CHG_DIST	Banks charges distribuion type for batch operation	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_C_POST_ACC	(obsolete)'Post on account' mothod: use New UI or SAP GUI UI	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_C_REQUEST	Configuration of Transaction & Request Enabling	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_C_T_AND_R	Configuration of Enabling Transactions & Requests	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_DIS_ITEM	Discount item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_DOC	Boe Document	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_D_EXCEPT	Exception Data of BOE Counting	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_D_INVENTORY	Making inventory of bill of exchange receivable	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_D_INVE_ITEM	Table of BOE Counting Item	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_D_LOCK	Lock Data of BOE Counting	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_END_ITEM	Endorse item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_END_ITEM	Endorse item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_END_ITEM	Endorse item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_EXEPT_REA	Maintenance View of Supplementary Reason	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_PAY_ITEM	Payment item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_PLE_ITEM	Pledge item data table of BoE management	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_REF_DOC	Reference documnet for BoE	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_STACUST	Customized status	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_STATUS_CUS	Obsolete: Enable customize status	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_T_BUK	Table for company used bill of exchange	EA_FIN_CM_BOE_UI	UI package for BoE management
EPICT_BRS	Bank Reconciliation Statement	GLO_FIN_EPIC_CN	Globalization Financials E-Payment Integration China
EPICT_BRS_BSI	BRS: Bank Statement Items	GLO_FIN_EPIC_CN	Globalization Financials E-Payment Integration China
EPICT_BRS_UJEI	BRS: Universal Journal Entry Items	GLO_FIN_EPIC_CN	Globalization Financials E-Payment Integration China
EPIC_BRC_LEDGER	Bank Reconciliation Ledge Configuration	GLO_FIN_EPIC_CN	Globalization Financials E-Payment Integration China
CID_DB_INB_PARMS	Clearing Partner for PEXR2002	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
CID_DB_INB_TARGT	Clearing Partner for PEXR2002	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_ACCOUNT	Cash Account	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_ACCT	COPC Org and Account Relationship	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_ACCT_GROUP	COPC: account group for cash concentration	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_CA_ACC	Clearing Account Determ. for COPC PAYRQ Posting Example	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_PAYRQ_DTL	COPC: PAYRQ Detail	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_RECON_STATS	COPC_RECON_STATS	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_RPR_VAR_VL	COPC: RPR variant value	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_RPR_VAR_VL	COPC: RPR variant value	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_RPR_VAR_VL	COPC: RPR variant value	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_SEL_CCON	Selection for Cash Concentration	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_SET_CCON	Settings for Cash Concentration	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
EPIC_BRS_EBS_BUF	epic: brs ebs line item value date period snap shot	ID-FI-EPIC-BRS	Globalization: E-Payment Integration Bank Recon. Statement
EPIC_BRS_FI_BUFF	EPIC: Bank Reconciliation Statement Buff FI balance table	ID-FI-EPIC-BRS	Globalization: E-Payment Integration Bank Recon. Statement
EPIC_BRS_HEADER	EPIC: Bank Reconciliation Statement	ID-FI-EPIC-BRS	Globalization: E-Payment Integration Bank Recon. Statement
EPIC_BRS_SEGMENT	EPIC: Bank Reconciliation Statement	ID-FI-EPIC-BRS	Globalization: E-Payment Integration Bank Recon. Statement
EPIC_CBC	EPIC:Cash budgeting control consumption table	ID-FI-EPIC-PMCTL	Globalization: E-Payment Integration Payment Control
EPIC_CB_ORG	EPIC: Cash budgeting orgunit	ID-FI-EPIC-PMCTL-SMPL	Globalization: E-Payment Integration Payment Control Sample
EPIC_C_FORMCONF	EPIC: PDF Printing Form Configuration	ID-FI-EPIC-BRS	Globalization: E-Payment Integration Bank Recon. Statement
EPIC_EBOE_HIST	Table of EBoE History	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
EPIC_EBR_AV	Additional Data on Payment Advice Line Item for Bank Receipt	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
EPIC_EBR_BAL	Bank Account Balance by Bank Receipt	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
EPIC_EBR_DUMMY	Bank receipt lock table	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
EPIC_EBR_HDR	OBSOLETE!!!	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
EPIC_EBR_KEY	Bank Receipt Key Fields	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
EPIC_EBR_REQ	Bank Receipt Request Record	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
EPIC_EBR_SEG	OBSOLETE!!!	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
EPIC_EBR_SEG_REF	OBSOLETE!!!	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
HRP6000	DB Table for Infotype 6000	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
EPIC_APIS_C_BCD	Activate Services for Data Exchange	ID-FI-EPIC-BACOM-BL-CLOUD	Globalization: E-Payment Int. Bank Comm. Business Logic(CE)
EPIC_BACOM_DAT	Bank Communication Program Data	ID-FI-EPIC-BACOM-BL	Globalization: E-Payment Int. Bank Comm. Business Logic
ITEM_BACOM_RELA	The Relationship between FPRL Item and bank comm log	ID-FI-EPIC-BACOM-BL	Globalization: E-Payment Int. Bank Comm. Business Logic
DEFTAX_ITEM	Data for Deferred Taxes	FB_DEFTAX	Financial Accounting: Deferred Tax
DEFTAX_ITEM	Data for Deferred Taxes	FB_DEFTAX	Financial Accounting: Deferred Tax
FIACRS_REP_ITEM	ACRS TPP Report Item	ID-FI	International Development: FI-GL/AP/AR
FIGLO_LOGDT	Access Log Information	ID-FI	International Development: FI-GL/AP/AR
IDES_SI	Assign Number Range for Self Invoices to Company Code	ID-FI	International Development: FI-GL/AP/AR
IDEU_ACCOUNT_MAP	Mapping Posting Types to G/L Accounts	ID-FI	International Development: FI-GL/AP/AR
IDEU_VAT	Acquisition Tax	ID-FI	International Development: FI-GL/AP/AR
IDITSR12_SELECT	Intern.Trade Statistic Reporting(Austria):Selection Criteria	ID-FI	International Development: FI-GL/AP/AR
IDITSR_DATA	OeNB ID number of customers, vendors and GL accounts	ID-FI	International Development: FI-GL/AP/AR
IDITSR_GLDATA	GL accounts for company code and country	ID-FI	International Development: FI-GL/AP/AR
IDSL_GDDT	Report Date for Deferred Tax (Slovakia)	ID-FI	International Development: FI-GL/AP/AR
IDSL_GUC	Accounts for Deferred Tax (Slovakia)	ID-FI	International Development: FI-GL/AP/AR
IDTW_VAT	VAT (Taiwan): Current Values	ID-FI	International Development: FI-GL/AP/AR
J_1BBRANCH	Business Place	ID-FI	International Development: FI-GL/AP/AR
J_1BFORCODE	Currency codes for DME - Brazil	ID-FI	International Development: FI-GL/AP/AR
J_1BRATEBANK	Vendor Operation - rates per bank	ID-FI	International Development: FI-GL/AP/AR
RFASLD15	EC Sales List for new EU Countries	ID-FI	International Development: FI-GL/AP/AR
RFIDPTAAV	Pro-Rata Asset Acquisition Value	ID-FI	International Development: FI-GL/AP/AR
RFIDPTDCAD	Pro-Rata DPR adjustment documents	ID-FI	International Development: FI-GL/AP/AR
RFIDPTPCAD	Pro-Rata periodic PPR calculation adjustment documents	ID-FI	International Development: FI-GL/AP/AR
RFUMSV00_BAL_BE	Advance Tax Return Belgium: Total balances	ID-FI	International Development: FI-GL/AP/AR
SECCODE	Section Code	ID-FI	International Development: FI-GL/AP/AR
SECCODET	Name of Section Code	ID-FI	International Development: FI-GL/AP/AR
T007BE	Bill of exchange customizing for deferred tax(RFUMSV50)	FB_DEFTAX	Financial Accounting: Deferred Tax
FIAPOM_WTHCLRDT	Declare Withholding Tax clearing details (Oman)	GLO_FIN_FI_OM	FI Localization for Private Oman
FIGEOMC_REPFORM	Assign PDF Form to Report (Oman)	GLO_FIN_FI_OM	FI Localization for Private Oman
FIPDCOMC_PRDEV	Maintain printers for users to Oman PDC	GLO_FIN_FI_OM	FI Localization for Private Oman
FIPDCOMC_PRPAR	Parameters for Oman PDC printing	GLO_FIN_FI_OM	FI Localization for Private Oman
FIPDCOMC_SGL	PDC special G/L indicator	GLO_FIN_FI_OM	FI Localization for Private Oman
FIPDCOM_LOG	Oman PDC Printing log	GLO_FIN_FI_OM	FI Localization for Private Oman
FITDOMC_FSCVALUE	Form Structure: Values (Oman)	GLO_FIN_FI_OM	FI Localization for Private Oman
IDOM_CC_COMP	Additional Company Code Parametres (Oman)	GLO_FIN_FI_OM	FI Localization for Private Oman
IDOM_CC_COMPT	Texts of Additional Company Code Parametres (Oman)	GLO_FIN_FI_OM	FI Localization for Private Oman
IDTDOM_CC_ACT	Company code activities (Oman)	GLO_FIN_FI_OM	FI Localization for Private Oman
IDTDOM_CC_ACTT	Company code activities description (Oman)	GLO_FIN_FI_OM	FI Localization for Private Oman
IDTDOM_CC_EXEM	Exemptions for Tax Dceclaration(Oman)	GLO_FIN_FI_OM	FI Localization for Private Oman
IDTDOM_CC_EXEMT	Exemptions for Tax Dceclaration Text (Oman)	GLO_FIN_FI_OM	FI Localization for Private Oman
FIGNC_DOCTYP_MAP	Assign Document Type to External Document Type	GLO_FIN_IS_TR	Globalization Financials Information System Turkey
FITRC_ELPYMT_MAP	Turkey : Assign Electronic Ledger Payment Method	GLO_FIN_IS_TR	Globalization Financials Information System Turkey
FITRC_INIT_SEQNO	Turkey : Intial Sequence Number For Electronic Ledger	GLO_FIN_IS_TR	Globalization Financials Information System Turkey
FITR_EL_SEQNO	Turkey : Electronic Ledger Sequence Number	GLO_FIN_IS_TR	Globalization Financials Information System Turkey
GLACCTS_REP_ITM	GL Accounts selected per report run	GLO_FIN_IS_VAT_GEN	Glob. Financials Information System VAT Cross Country
FIMY_IDTY_INDCD	Table for Identifying Industry code for Malaysia	ID-FI-MY	FI localization (Malaysia)
IDSAU_CC_COMP	Additional Company Code Parametres for KSA	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_CC_COMPT	Texts of Additional Company Code Parametres for KSA	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_FSCVALUES	Form Structure: Values	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_FSC_HEADER	Form Structure: Header	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_FSC_ITEM	Form Structure: Item	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_REPFORM	Assign PDF Form to Report	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_SHAREHOLD	Foreign Shareholders Percentages	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_TDE_C_ENCL	KSA Tax Declaration Enclosures	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_TDE_C_N2AC	Assignment of FSV nodes to Fixed Asset Categories	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_TDE_C_N2F	Assignement of FSV nodes to tax decl. enclosures	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_TD_C_AGAC	Assignment of Asset Group to Asset Class	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_TD_C_ASGR	Defines evaluation groups relevant for tax depr. report	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_TD_C_ASGRT	Texts used in PDF and ALV output of IDSAU_TD_C_ASGR	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_TD_D_AGTL	Asset Groups Totals	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_TD_FSK	FSK for tax statement( Saudi Arabia )	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_WT_CERT	Withholding tax certificate details	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_WT_NUMR	Assignment of number range to withholding report	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
FIGEN_C_TAX_SUMM	Stop summarization of Tax lines in FI for SD invoice	GLO_FIN_VAT_MENA	Generic Developments for MENA VAT
J_1A101	Historical data for the daily reports	J1AF	FI Localization (Argentina)
J_1A102	Independent vendors with no CUIT or Social Security	J1AF	FI Localization (Argentina)
J_1ACAE	Argentina electronic invoice CAE track table	J1AF	FI Localization (Argentina)
J_1ACITI	C.I.T.I. codes	J1AF	FI Localization (Argentina)
J_1ACITIT	Texts for C.I.T.I. codes	J1AF	FI Localization (Argentina)
J_1ACI_LIMIT	Limits for Credit invoice	J1AF	FI Localization (Argentina)
J_1ACOMPANYCONF	Company Code configurations	J1AF	FI Localization (Argentina)
J_1ACON	AR: Contingency Maintained at Company and Branch Level	J1AF	FI Localization (Argentina)
J_1ACONTINGENCY	AR: Argentina electronic invoice Contingency track table	J1AF	FI Localization (Argentina)
J_1ADISDOC	Configuration of automatic generation of discount documents	J1AF	FI Localization (Argentina)
J_1ADRVER	Versions of VAT daily report	J1AF	FI Localization (Argentina)
J_1ADRVERT	Texts for versions of VAT daily report	J1AF	FI Localization (Argentina)
J_1ADTFS	Document type field status	J1AF	FI Localization (Argentina)
J_1ADTYP	Distribution Types for Gross Income Tax	J1AF	FI Localization (Argentina)
J_1ADTYPT	Texts for distribution types for Gross Income Tax	J1AF	FI Localization (Argentina)
J_1AMACOF	Gross Income Tax coefficients	J1AF	FI Localization (Argentina)
J_1AOFNR1	Number determination for official documents	J1AF	FI Localization (Argentina)
J_1APACD	Printing Authorization Code	J1AF	FI Localization (Argentina)
J_1AR_DTYPE	ARG - Gross Income Perception Customer Data	J1AF	FI Localization (Argentina)
J_1AR_GRIDT	AR : Applicable Distribution types for Res 177	J1AF	FI Localization (Argentina)
J_1AR_MTYPE	AR Monotributo Vendor Data	J1AF	FI Localization (Argentina)
J_1ASKB1	G/L accounts for gross income in argentina	J1AT	Tax Processing (Argentina)
J_1ASNR	Branch number	J1AF	FI Localization (Argentina)
J_1AT001TC	Tax Category Data per Company Code	J1AT	Tax Processing (Argentina)
J_1AT001TG	Tax Category Data per Company Code	J1AT	Tax Processing (Argentina)
J_1AWTH_TAX_COMP	Conditions per Company Code for Applying WithholdingTax	J1AF	FI Localization (Argentina)
J_1AWTH_TXCOMPN	Conditions per Company Code for Applying WithholdingTax	J1AF	FI Localization (Argentina)
J_1A_RFC_DEST	AR: Maintain Settings for Web Services	J1AF	FI Localization (Argentina)
J_1A_VATCODE	Maintain AFIP VAT Details	J1AF	FI Localization (Argentina)
J_1A_WS_DATA_MAP	AR WS RG2904: Array Item Data mapping	J1AF	FI Localization (Argentina)
J_1A_WS_REJ	AFIP Response Rejection Codes for Argentina e-invoice CAE	J1AF	FI Localization (Argentina)
OFNUM_TW_2	Official Numbering by Business Places-enabled ranges(TW)	J1AF	FI Localization (Argentina)
T042ZF	Allocation: Branch - (Paying) Company Code	J1AF	FI Localization (Argentina)
FIARC_TIMEINFO	History Table:Time Dependency Information	GLO_FIN_FI_AR	FIN Localization(Argentina)
FIARD_HISTINFO	DEPRECATED: DO NOT USE	GLO_FIN_FI_AR	FIN Localization(Argentina)
FIARD_PGINFO	DEPRECATED: DO NOT USE	GLO_FIN_FI_AR	FIN Localization(Argentina)
FIART_DVATRPTDOC	Argentina Tax Reporting: Reported docs. in Daily VAT Print	GLO_FIN_FI_AR	FIN Localization(Argentina)
ATAFS_SIGNATORY	Annual Financial Statement Austria Signatory information	ID-FI-AT	Country-specific developments Financials Austria
BEL_JOURNAL	Belgium : Sales/Purchase Journal Period Balances	ID-FI-BE	Add-On Development - FI - Belgium
FIAPLUD_GL_ACT	LU SAF-T: G/L Account functioanlity for payment document	ID-FI-BE	Add-On Development - FI - Belgium
FIAPLUD_POST	LU SAF-T: Posting key functionality for Payment Document	ID-FI-BE	Add-On Development - FI - Belgium
FILUC_PCNACC	PCN Account Configuration	ID-FI-BE	Add-On Development - FI - Belgium
FILUC_REFID	Assign Reference Node ID to FSV Node ID (Luxembourg)	ID-FI-BE	Add-On Development - FI - Belgium
FILUC_VAT_UNIT	Define VAT Unit	ID-FI-BE	Add-On Development - FI - Belgium
FILUC_VAT_UNIT	Define VAT Unit	ID-FI-BE	Add-On Development - FI - Belgium
FILUD_AA_ITEMS	SAFT: FI Asset line item details	ID-FI-BE	Add-On Development - FI - Belgium
FILUD_AA_MASTER	SAFT: FI Asset master data and values	ID-FI-BE	Add-On Development - FI - Belgium
FILUD_PLANTS	LU SAF-T: Plants Information to be stored.	ID-FI-BE	Add-On Development - FI - Belgium
/BGLOCS/BNK_DATA	House bank for print in invoice	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/FI001Z	VAT Company detail settings	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/FI001ZT	Company detail settings - language dependent	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/FIADRC	BG VAT internationalization	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/FIFXAACL	Obsolete	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/FIFXAFCL	Fixed Assets Legal Figures<->Assets Classes Connection	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/FIINDSET	FI Invoice Document Setting	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/FIPRDSET	VAT Protocol Document Setting	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/FITRAC	Account correspondences (T-Report)	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/FI_DISAC	Activation of Cash Discount (Bulgaria)	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/PRNT_FRM	Customizing table for Print VAT Protocol Form	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/VATMACC	VAT Margin Account	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/VATMAHDR	VAT Margin Header	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/VATMAITM	VAT Margin Items	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/VATMCTR	VAT Margin Cost Centers	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/CCEE/RSFIAA_RVA	Activate Revaluation Split	/CCEE/XX	Localization CEE Generic
/CCEE/XXFI_TCJ	Settings for Cash Journal	/CCEE/XX	Localization CEE Generic
/CCEE/XXFI_VATD	VAT Report C-CEE - Documents processed by RFUMSV00	/CCEE/XX	Localization CEE Generic
/CCEE/XX_SET_LOC	Localization Settings	/CCEE/XX	Localization CEE Generic
/TMF/D_CCCFGCC	Credit Control Configuration Company Codes	/TMF/APP_CREDIT_CTRL_PCO	Credit Control for PIS and COFINS on Assets
/TMF/D_CCITMMS	Fixed Asset Credit Amount Item Message	/TMF/APP_CREDIT_CTRL_PCO	Credit Control for PIS and COFINS on Assets
/TMF/D_CCITMST	Fixed Asset Credit Amount Item Status	/TMF/APP_CREDIT_CTRL_PCO	Credit Control for PIS and COFINS on Assets
/TMF/D_CCNFMSG	NF Account Assignment Messages	/TMF/APP_CREDIT_CTRL_PCO	Credit Control for PIS and COFINS on Assets
/TMF/D_CCNFST	NF Account Assignment Status	/TMF/APP_CREDIT_CTRL_PCO	Credit Control for PIS and COFINS on Assets
/TMF/D_CCSUMST	Fixed Asset Credit Amount Summary Status	/TMF/APP_CREDIT_CTRL_PCO	Credit Control for PIS and COFINS on Assets
/TMF/D_CRED_CTRL	Credit Control Table	/TMF/APP_CREDIT_CTRL_PCO	Credit Control for PIS and COFINS on Assets
/TMF/D_CRED_QUOT	Credit Control Quotas	/TMF/APP_CREDIT_CTRL_PCO	Credit Control for PIS and COFINS on Assets
MTBR_SRF_REP_ITM	Information for documents selected per report run	GLO_FIN_IS_BR	Globalization Financials Information System Brazil
NFBR_SRF_REP_ITM	Information for documents selected per report run	GLO_FIN_IS_BR	Globalization Financials Information System Brazil
FIBR_D_CR_CTRL_D	I_BR_CREDITCONTROLTP I_BR_CREDITCONTROLTP	GLO_FIN_IS_BR_CRED_CTRL	Credit Control for PIS and COFINS on Assets
FIBR_D_CR_QUOT_D	I_BR_CREDITCONTROLTP I_BR_CREDITCONTROLQUOTASTP	GLO_FIN_IS_BR_CRED_CTRL	Credit Control for PIS and COFINS on Assets
FICLC_BRNC_COD	Identify Branch Code for Chile Sales Ledger	ID-FI-CI	FI Localization (Chile)
FICLC_COND_REC	To Identify Condition Records	ID-FI-CI	FI Localization (Chile)
FICLC_DOCCATID	Assign Document Category to Document Type	ID-FI-CI	FI Localization (Chile)
FICLC_DRCRNOTE	Maintain Document Type's Association with Purchase Invoice	ID-FI-CI	FI Localization (Chile)
FICLC_SER_IND	Identify Period Service Indicator	ID-FI-CI	FI Localization (Chile)
FICLC_VTYP_MAP	Document Type and Voucher Type(SII) Assignment	ID-FI-CI	FI Localization (Chile)
FICLD_CNTRLRT	Update Remittance Type	ID-FI-CI	FI Localization (Chile)
IDCN_3RFF4ADJDOC	Adjustment Document Header	ID-FI-CN	Localization (China)
IDCN_3RFF4ADJITM	Adjustment Document Item	ID-FI-CN	Localization (China)
IDCN_ACCITEM	China Golden Audit Interface: Account Lines	ID-FI-CN	Localization (China)
IDCN_ALG_ASSIGN	Account Level Hierarchy: Assign Hierarchy to CC and CoA	ID-FI-CN	Localization (China)
IDCN_ARCHIEV_VAL	Archive Values (Golden Audit)	ID-FI-CN	Localization (China)
IDCN_ARCHIV_ITEM	Archive Items (Golden Audit)	ID-FI-CN	Localization (China)
IDCN_CASH_ITMES	Cash Flow Items (Golden Audit)	ID-FI-CN	Localization (China)
IDCN_DOCTYPE	Accounting Document Types (Golden Audit)	ID-FI-CN	Localization (China)
IDCN_EXCH_RATE	Exchange Rate Types (Golden Audit)	ID-FI-CN	Localization (China)
IDCN_GA_ANLN	GA China: Asset depreciation ratio and costcenter	ID-FIAA-CN	Golden Audit China : Asset Accounting
IDCN_GA_ORDNR	Asset Evaluation Group (Golden Audit)	ID-FIAA-CN	Golden Audit China : Asset Accounting
IDCN_ODN_ACTIVE	Activating Document Numbering for Company Code	ID-FI-CN	Localization (China)
IDCN_ODN_CLEAR	Generation of ODN for Clearing Documents w/o Line Items	ID-FI-CN	Localization (China)
IDCN_REPFORM	Assign PDF Form to Report	ID-FI-CN	Localization (China)
IDCN_REPSHEQTY	Shareholders' Equity (Golden Audit)	ID-FI-CN	Localization (China)
IDCN_TOTLINE	China Golden Audit Interface: Subtotal lines	ID-FI-CN	Localization (China)
IDCN_TRDTYPE	Document Types (Golden Audit)	ID-FI-CN	Localization (China)
IDCN_TRTTYPE	Transaction Types (Golden Audit)	ID-FI-CN	Localization (China)
IDCN_TR_MAP	FI Document Types (Golden Audit)	ID-FI-CN	Localization (China)
IDCN_ZJFCOCD	Activate Account Entry Closing Method for Company Codes	ID-FI-CN	Localization (China)
IDCN_ZJFCOCDPCTR	Activate Profit Center based Balance Carry Fwd for Co.Codes	ID-FI-CN	Localization (China)
IDCN_ZJFPLBAL	P&L Balances for Period Account Entry Closing Method	ID-FI-CN	Localization (China)
IDCN_ZJFPRCTR	Assignment of Cost Center to Profit Center	ID-FI-CN	Localization (China)
IDCN_ZJFSKIPACC	Skip G/L Account from P&L Account Closing Posting (China)	ID-FI-CN	Localization (China)
IDCN_ZJFSKIPACCT	Skip G/L Account from P&L Account Closing Posting (Text)	ID-FI-CN	Localization (China)
EIV_GTD_MAP	Mapping of SAP Document and GT Document	GLO_FIN_TAX_EINVC_COMMON_CN	E-Invoice common
FICODIANC_EXDCTY	Excluded Accounting Document Type for DIAN Report Format	GLO_FIN_IS_CO_CUST	Glob. Financials Information System Customizing Colombia
FICODIANC_GLA	G/L Account for DIAN	GLO_FIN_IS_CO_CUST	Glob. Financials Information System Customizing Colombia
FICODIAND_EMPSRI	Employees selected per report run for DIAN	GLO_FIN_IS_CO_HCM	Glob. Financials Inf. System HCM Integration for DIAN
FICODIAND_HCM	HCM information for DIAN	GLO_FIN_IS_CO_HCM	Glob. Financials Inf. System HCM Integration for DIAN
DIAN_A_1001_08	Cached Data of DIAN Format 1001 version 08	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
DIAN_A_1003_07	Cached Data of DIAN Format 1003 version 07	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
DIAN_A_1005_07	Cached Data of DIAN Format 1005 version 07	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
DIAN_A_1006_07	Cached Data of DIAN Format 1006 version 07	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
DIAN_A_1007_08	Cached Data of DIAN Format 1007 version 08	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
DIAN_A_EXTRACT	Cached Extraction of DIAN Report	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
DIAN_A_SAVED_NIT	Saved NITs for Output Generation	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
DIAN_A_XRUN	DIAN Extraction Runs	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
DIAN_C_ACCOUNTS	DIAN Accounts	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
IDFIVATT_EXT_LNK	Link Between External and FI	ID-FI-REU-VAT	FI Localization: Country-specific VAT implementations
IDFIVATT_FI_ITM	Country Specific VAT: FI Items	ID-FI-REU-VAT	FI Localization: Country-specific VAT implementations
IDFIVATT_RESPER	Archiving: Residence Period in Months	ID-FI-REU-VAT	FI Localization: Country-specific VAT implementations
/CEECV/BEFI_VATC	Value-Added TAX report (Estonia) - output fields	/CEECV/BEFI	Estonia - Financials
/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	/CEECV/BEFI	Estonia - Financials
IDSAU_CR_C_BLO	Customization table for CR blocking reason	GLO_FIN_MENA_SUPPLIER_CERT	Supplier Certificates for MENA Countries
IDSAU_CR_DATA	Vendor Certificates	GLO_FIN_MENA_SUPPLIER_CERT	Supplier Certificates for MENA Countries
FIAPEGC_CC_ADD	Additional Company Code Parametres (Egypt)	GLO_FIN_FI_EG	FI Localization for Private Egypt
FIAPEG_FRM_TYP	Form Name and Recipient Type	GLO_FIN_FI_EG	FI Localization for Private Egypt
FIAPEG_T_ADD	Texts of Additional Company Code Parametres (EGYPT)	GLO_FIN_FI_EG	FI Localization for Private Egypt
FIAP_TXCLRD	Declare Withholding/Stamp Tax Clearing	GLO_FIN_WT_MENA	Generic Developments for MENA Withhoilding Tax
FIAP_TXSTD	Define Withholding Tax Types for Stamp Tax	GLO_FIN_WT_MENA	Generic Developments for MENA Withhoilding Tax
FIGENC_FORM	Assign PDF Form to Report	GLO_FIN_WT_MENA	Generic Developments for MENA Withhoilding Tax
FIGLGENC_FORM	Assign PDF Form to Report	GLO_FIN_WT_MENA	Generic Developments for MENA Withhoilding Tax
ES340_OPRKEY	Operation Key in Model - 340	ID-FI-ES	Add-On Development - FI - Spain
FIESC_DOCTYP	Document Type for Transactions in Spain	ID-FI-ES	Add-On Development - FI - Spain
FIESC_PAY_METHOD	Map SAP Payment Method to Tax Agency's Payment Method(Spain)	ID-FI-ES	Add-On Development - FI - Spain
FIESD_INCASH_347	Incash Payment Transaction Detail	ID-FI-ES	Add-On Development - FI - Spain
INCASH_M340_ES	Historical Data for Incash Payment(for Model 340)	ID-FI-ES	Add-On Development - FI - Spain
RENT_M340_ES	Maintain Rented Business Offices	ID-FI-ES	Add-On Development - FI - Spain
FPIA_FI_IDX	FI Index Table for Interest Calculation - Chorus	FPS_IOA	Interest on Arrears
FPIA_IOA_ACTIV	IoA solution activation	FPS_IOA	Interest on Arrears
FPIA_SET_VAL_C	Set Update of Validation Date	FPS_IOA	Interest on Arrears
FPIA_IOADELTA	Data transfer: MM/FI documents for IOA delta processing	FPS_IOA_BI_FR	Interest on Arreas France - BI reporting
UKFOTVLOG	Action Logs While Processing EVAT through FOTV for UK	ID-FI-GB	FI Localization Great Britain
GLO_FAAC_GBMACC	MHCA posting � specify G/L accounts	GLO_FIN_FAA_GB	Globalization Fixed Assets Great Britain
GLO_FAAC_GBMCCD	MHCA settings for company codes	GLO_FIN_FAA_GB	Globalization Fixed Assets Great Britain
J_1GALL	G/L to A/L link deficiencies (Log file)	J1G_AL	Greek Localization - FI Analytical Accounting
J_1GAM2GR	Rule Table for Fixed Asset Revaluation	J1G_AM	Greek Localization - FI Asset Legal Books
J_1GAMAFA	Obsolete	J1G_AM	Greek Localization - FI Asset Legal Books
J_1GAMASN	Asset Super Number Objective Values	J1G_AM	Greek Localization - FI Asset Legal Books
J_1GAMREG	Obsolete	J1G_AM	Greek Localization - FI Asset Legal Books
J_1GAMREP	Obsolete	J1G_AM	Greek Localization - FI Asset Legal Books
J_1GAR	Account ranges	J1G2	Greek Localization - FI General
J_1GCD	Check Digit Calculation Forms	J1G_CHP	Greek Localization - FI Cheque printing
J_1GCONTROL	Control Table for Legal Books	J1G0	Greek Localization - CA General (1G)
J_1GGA	G/L to A/L connection rules	J1G_AL	Greek Localization - FI Analytical Accounting
J_1GIA	G/L connection to A/L intermediate accounts	J1G_AL	Greek Localization - FI Analytical Accounting
J_1GJOURNAL1	Journals	J1G5	Greek Localization - FI Accounting Official Books
J_1GJOURNAL2	Journal descriptions	J1G5	Greek Localization - FI Accounting Official Books
J_1GJOURNAL3	Journal document type references	J1G5	Greek Localization - FI Accounting Official Books
J_1GJR_DT	Document type descriptions in Journal	J1G5	Greek Localization - FI Accounting Official Books
J_1GJR_LN	Document official numbering	J1G5	Greek Localization - FI Accounting Official Books
J_1GJR_PK	Posting key descriptions in Journal	J1G5	Greek Localization - FI Accounting Official Books
J_1GLBPPC	Control Table for Legal Book paper preprinting	J1G0	Greek Localization - CA General (1G)
J_1GMYF0	MYF data	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GMYF0_M	MYF data	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GMYF2	Customer/Vendor invoice selection criteria	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GMYF4	Customer/Vendor invoice selection criteria for CAS	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GMYF_CAS	MYF Customizing Fields for CAS	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GMYF_CAS_TAX	MYF Customizing Tax codes for CAS - Vendors	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GMYF_CAS_TAXC	MYF Customizing Tax codes for CAS - Customers	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GOP	Object type priorities	J1G_AL	Greek Localization - FI Analytical Accounting
J_1GOR	Object ranges	J1G_AL	Greek Localization - FI Analytical Accounting
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_WHB000	Material valuation: global settings	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB004	Valid G/L Accounts	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB009	Last Used Page Numbers	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_WHB013	Analytical ledger material postings after valuation	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB020	WHB: Default Forms and Functions	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
J_1GVL_WHBLOG2	Circular Valuation Log	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHBPOL	material analytical ledger period totals	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GWTC0	Withholding tax certificates data	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GWTC2	Withholding tax accounts	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GWTR0	Vendor Tax Data	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GWTR0_M	Vendor Tax Data - Monthly	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GWTR2	Vendor Tax Accounts	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GWTR2N	Withholding Taxes Configuration	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
EDOC_GR_FI_CNTR	Greece eDocument Category C control table	LOC-EDO-GR-FI	eDocument Greece - FI Localization
LOC_GR_CUSTACC	eDocument Greece: Customize Type C Transaction Types & Class	LOC-EDO-GR-FI	eDocument Greece - FI Localization
/CCEE/FISC_ALT	Field to store Fiscalization data in FI document	/CCEE/HRFI	FI localization Croatia
/CCEE/FISC_TAXAC	Tax segments to Accounts mapping	/CCEE/HRFI	FI localization Croatia
/CCEE/FISC_TAXTC	Tax Segments to Tax Codes mapping	/CCEE/HRFI	FI localization Croatia
/CCEE/FISC_TAXTT	Fiscalization Croatia: Other Taxes Description	/CCEE/HRFI	FI localization Croatia
/CCEE/HR_C_DATE	JOPPD: Assign budat/bldat to company code [Obsolete]	/CCEE/HRFI	FI localization Croatia
/CCEE/HR_C_DT	Customization for Payments on Behalf of Employee [Obsolete]	/CCEE/HRFI	FI localization Croatia
/CCEE/HR_C_GLRC	Expenses G/L accounts assigned to Receipts code	/CCEE/HRFI	FI localization Croatia
/CCEE/HR_C_MR	Mark of non-taxable receipt [Obsolete]	/CCEE/HRFI	FI localization Croatia
/CCEE/HR_C_MRT	Texts for Mark of non-taxable receipt [Obsolete]	/CCEE/HRFI	FI localization Croatia
/CCEE/HR_C_PMPW	Mapping of Payment Method to Payment Way	/CCEE/HRFI	FI localization Croatia
/CCEE/HR_C_PW	Payment way mark	/CCEE/HRFI	FI localization Croatia
/CCEE/HR_C_PWT	Texts for Payment way mark	/CCEE/HRFI	FI localization Croatia
/CCEE/HR_LOG	Log from JOPPD report	/CCEE/HRFI	FI localization Croatia
J_3KNA14_PRIM	Control of field remark in foreign payment order	J3K0	Localization Croatia
FIHUVAT_DCL	Log table for pre-processed data of VAT Return for Hungary	GLO_FIN_IS_VAT_HU	Glob. Financials Information System VAT Hungary
FIHUC_VATLIMIT	Obsolete - Define VAT limit for Hungary	ID-FI-HU	Localization Hungary
IDHU_DOWNP_LOG	Log Table for Down Payment Recalculation VAT Amount	ID-FI-HU	Localization Hungary
IDHU_VATPROP	Hungary: Domestic Sales List - Tax proportioning	ID-FI-HU	Localization Hungary
RFCASH_HU	Exchange rate calculation log (Hungary)	ID-FI-HU	Localization Hungary
OFF_NUM_ID	Settings for Official Document Numbering Indonesia	ID-FI-ID	Country specific developments Indonesia
/ATL/AACC	Parameters for asset accounting	/ATL/ASSET	fixed assets
/ATL/AANLC	Asset-value fields, like anlc, for areas 11,12...	/ATL/ASSET	fixed assets
/ATL/AANLCP	Periodic Asset-value fields, like anlc, for all areas	/ATL/ASSET	fixed assets
/ATL/AANLCPST	ZANLCP Status Table	/ATL/ASSET	fixed assets
/ATL/AATRNSF	Asset transfers	/ATL/AA_DEV	FI-AA Development
/ATL/AATRNSF	Asset transfers	/ATL/AA_DEV	FI-AA Development
/ATL/AREV_DATE	Date for asset revaluation by transaction value date	/ATL/AA_DEV	FI-AA Development
/ATL/AT093	Real valuated depreciation areas	/ATL/ASSET	fixed assets
/ATL/BSET	Tax Data Document Segment	/ATL/VENDOR	vendores enhancement
/ATL/ENTITYBUKRS	Legal Entity companies	/ATL/FORECLOSURES	Foreclosures
/ATL/FI_CA	Maintain FI or BP indicators	/ATL/VENDOR	vendores enhancement
/ATL/FORECPYMNT	Foreclosure payments	/ATL/FORECLOSURES	Foreclosures
/ATL/GL4A	Calculation Version Assignment	/ATL/GSL	General ledger
/ATL/GLSETCUST	Set Up G/L Sets	/ATL/UNIFILES	Uniform reporting for the Tax Authorities
/ATL/IC_ACT_ASST	Investment management - actual assets	/ATL/AA_INVEST_CENTER	#### ######
/ATL/IC_APPR_DOC	investment Approval document header	/ATL/AA_INVEST_CENTER	#### ######
/ATL/IC_ASSETS	Investment Approval assets	/ATL/AA_INVEST_CENTER	#### ######
/ATL/IC_INVOICES	Investment center asset documents time stamps	/ATL/AA_INVEST_CENTER	#### ######
/ATL/IC_REPORT_D	investment center last report date	/ATL/AA_INVEST_CENTER	#### ######
/ATL/ILS_LEDGER	Customizing for Uniform files - ILS Ledger per company	/ATL/UNIFILES	Uniform reporting for the Tax Authorities
/ATL/KP012C	Table of addition info to house bank.	/ATL/CASHIR	cashier system
/ATL/KPFASR	Cashir system - credit card company	/ATL/CASHIR	cashier system
/ATL/KPFI00003	cashier system - checks concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00003	cashier system - checks concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00003DL	cashier system - checks concentration deleted	/ATL/CASHIR	cashier system
/ATL/KPFI00003DL	cashier system - checks concentration deleted	/ATL/CASHIR	cashier system
/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00004	Cashier system - Credit card concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00004	Cashier system - Credit card concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00004	Cashier system - Credit card concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00005	Cashier declared amounts	/ATL/CASHIR	cashier system
/ATL/KPFI00006	Cashier system - Cash payments concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00006	Cashier system - Cash payments concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00006	Cashier system - Cash payments concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPKP00	Chasier System Parameters	/ATL/CASHIR	cashier system
/ATL/KPKP01	Chasier connection to sales document	/ATL/CASHIR	cashier system
/ATL/KPKP01KP	Chasier connection to sales document - Temporary	/ATL/CASHIR	cashier system
/ATL/KPKUPE	Cashir openning balance	/ATL/CASHIR	cashier system
/ATL/KPRCPT	Detail of receipt	/ATL/CASHIR	cashier system
/ATL/KPRCPTKP	Detail of temporary receipt	/ATL/CASHIR	cashier system
/ATL/KPSP_T	IL Localization Cash-Statistic Docs' Errors-Incoming Payment	/ATL/CASHIR	cashier system
/ATL/LEGACY_DATE	date for legacy assets upload to SAP	/ATL/AA_DEV	FI-AA Development
/ATL/LHTMBNK	Reconciled bank lines	/ATL/GENERAL	localization - general
/ATL/RECTYPE3	classification of record type for new vat file creation	/ATL/VENDOR	vendores enhancement
/ATL/TAXPERASSET	Tax Percentage per year per asset	/ATL/AA_DEV	FI-AA Development
/ATL/TAXPERBUKRS	Tax Percentage per year per company	/ATL/AA_DEV	FI-AA Development
/ATL/TAXPERCLASS	Tax Percentage per year per asset class	/ATL/AA_DEV	FI-AA Development
/ATL/TKN12_COST	asset with teken 12 cost and depreciation adjustments.	/ATL/TKN12	Teken 12
/ATL/UILBILNR	Localization SD - Billing documents NR intervals	/ATL/UTIL	Utilities under menu /atl/lm00
/ATL/VAT_GL_TYPE	GL type clssification for parameters in PCN874 ACR	/ATL/VENDOR	vendores enhancement
/ATL/VFI00003	Withholding Tax Return parameters	/ATL/VENDOR	vendores enhancement
GSFINCSILD_PMTS	Cash Payments	GLO_FIN_CASH_IL	Cash Management Israel
FIWTINC_GL_ASSGN	Assign Traget G/L	J1ICIN30A	Development class for cin30a
FIWTIN_ACC_EXEM	Cumulative values for accounts payable/ account receivable	J1ICIN30A	Development class for cin30a
FIWTIN_ACT_SECOG	Activate Section code group for EWT india	J1ICIN30A	Development class for cin30a
FIWTIN_MAP_SECOG	Map section code group to section code for EWT India	J1ICIN30A	Development class for cin30a
FIWTIN_NEW_SECOG	Create section code group for EWT india	J1ICIN30A	Development class for cin30a
FIWTIN_TAN_EXEM	Table for mapping TAN and Exemption Number	J1ICIN30A	Development class for cin30a
FIWTIN_TDS_ADJ	TDS adjustment entry for cancellation documents	J1ICIN30A	Development class for cin30a
J_1IEWTCALID	Calendar for Payment Due date-EWT India	J1ICIN30A	Development class for cin30a
J_1IEWTCALID_N	Calendar for Payment Due date-EWT India: SECCO	J1ICIN30A	Development class for cin30a
J_1IEWTCHLN	Table for Internal and external Challan nos-EWT India.	J1ICIN30A	Development class for cin30a
J_1IEWTDOCKEY	Document Types for Extended Withholding Tax Processes	J1ICIN30A	Development class for cin30a
J_1IEWTHKONT	Table for for TDS provisions Accounts / Loss Accounts	J1ICIN30A	Development class for cin30a
J_1IEWTNUMGR	Number Groups For Internal Challan Numbers- EWT India.	J1ICIN30A	Development class for cin30a
J_1IEWTNUMGR_1	Number Groups For Internal Challan Numbers-EWT India:SECCO	J1ICIN30A	Development class for cin30a
J_1IEWTNUMGR_N	Number Groups For Internal Challan Numbers-EWT India:SECCO	J1ICIN30A	Development class for cin30a
J_1IEWTPROV	Table for TDS provisions	J1ICIN30A	Development class for cin30a
J_1IEWTPROVISACC	Maintain entries for accts to be considered for provisions	J1ICIN30A	Development class for cin30a
J_1IEWT_CERT	SAPscript Forms/section indicators for E WT Certificates	J1ICIN30A	Development class for cin30a
J_1IEWT_CERTIF	Certificate Issued Details-EWT India	J1ICIN30A	Development class for cin30a
J_1IEWT_CERTIF_N	Certificate Issued Details-EWT India:SECCO	J1ICIN30A	Development class for cin30a
J_1IEWT_CERT_N	SAPscript Forms/section indicators for EWT Certificate:SECCO	J1ICIN30A	Development class for cin30a
J_1IEWT_COMP	Surcharge Calculation Methods	J1ICIN30A	Development class for cin30a
J_1IEWT_CUST	Customer certificates ,Challan customizing EWT- India	J1ICIN30A	Development class for cin30a
J_1IEWT_HC	Health check for migration to EWT status.	J1ICIN30A	Development class for cin30a
J_1IEWT_SURC1	Surcharge Rates	J1ICIN30A	Development class for cin30a
J_1I_CUST_CERT	Data table for clearing doc on customer tax certificate.	J1ICIN30A	Development class for cin30a
J_1I_SECCO_CIT	Section Code, TAN and CIT address mapping table	J1ICIN30A	Development class for cin30a
BASE_TYPE_IT	Assign Base Amount Type	ID-FI-IT	Country-specific developments Financials Italy
FIITC_CONFIG	Italy Generic Configuration for Reporting	ID-FI-IT	Country-specific developments Financials Italy
FIITVR_DOCTYPE	Assign VAT Registers to Document Types	ID-FI-IT	Country-specific developments Financials Italy
FIITVR_TAXCODE	Assign VAT Registers to Tax Codes	ID-FI-IT	Country-specific developments Financials Italy
FIWTITC_SSI	Social Security Institution Details	ID-FI-IT	Country-specific developments Financials Italy
T007L_IT	Grouping Tax Balances Italy Black List	ID-FI-IT	Country-specific developments Financials Italy
TAXCD_REPR_IT	Define data for Tax code representative	ID-FI-IT	Country-specific developments Financials Italy
TCUST_NATURE_IT	Define Customer as Natural Person	ID-FI-IT	Country-specific developments Financials Italy
TRAN_TYPE_IT	Assign Transaction Type	ID-FI-IT	Country-specific developments Financials Italy
ISJPBKCHARGE	Bank charges	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPHIERARCHY	Customer Hierarchy For Invoice Summary	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPINVSUMHD	Invoice Summary Header	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPINVSUMIT	Line items for invoice summary	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPNAYOSE	Alternative Name for Payer	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPPATTERN	Bank charge pattern	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPPATTERN_T	Description ofr bank charge patterns	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPPAYTERMS	Terms of payment with validity period	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPSELECTION	Selection of line items for Invoice Summary	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPTAXADJUST	Tax Adjustment Postings	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPVIRTACCT	Virtual accounts	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
DDSJP_DUEDATEPAT	Maintain the pattern of due date shift for Japan	GLO_FIN_BP_DDS_JP	Business Partner extensions for Financi - JP Due Date Shift
FIJP_VATRULECFG	Japan VAT Return Rule Configuration	GLO_FIN_IS_VAT_JP	Glob. Financials Information System VAT Japan
FIJP_VATRULECONF	Japan VAT Return Rule Configuration	GLO_FIN_IS_VAT_JP	Glob. Financials Information System VAT Japan
GLO_JP_TAXOFFSET	Japan Tax Reallocation Offset Records	GLO_FIN_JP_TAX_REALLOC	Japan: Tax Re-Allocation
GLO_JP_TAXRESULT	Japan Tax Reallocation Results	GLO_FIN_JP_TAX_REALLOC	Japan: Tax Re-Allocation
LFB1_KR	Vendor Master Enhancement for Korea	ID-FI-KR	FI Localization (South Korea)
T042E_KR	Korea : BoE Due Date Determination by Industry	ID-FI-KR	FI Localization (South Korea)
IDKR_NDEDVATITM	South Korea Non-Deductible Input VAT Items	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_NDEDVATITMD	South Korea Non-Deductible Input VAT Item Details	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_NONDEDCOMM	Non-Dedcutible Input VAT comments - South Korea	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_NONDEDVATMP	South Korea Non-Deductible Input-Output VAT Mapping	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_NONDEDVATMP	South Korea Non-Deductible Input-Output VAT Mapping	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_RPTDNDEDMP	South Korea Reported Non-Deductible Input-Output VAT Mapping	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_RPTDNDEDMP	South Korea Reported Non-Deductible Input-Output VAT Mapping	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_RPTDVATITMD	South Korea Reported Non-Deductible Input VAT Item Details	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_TAXINVCAMED	Tax Invoice Amendent	ODATA_PRINT_TAX_INVOICE	oDATA Service for VAT Tax Invoice of South Korea
IDKR_TAXINVCDOC	VAT Tax invoice number and Accounting document relationship	ODATA_PRINT_TAX_INVOICE	oDATA Service for VAT Tax Invoice of South Korea
IDKR_TAXINVCSTAT	Tax Invoice Status	ODATA_PRINT_TAX_INVOICE	oDATA Service for VAT Tax Invoice of South Korea
FIGEKWC_REPFORM	Assign PDF Form to Report	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FIGEKWC_ROLEID_T	Role IDs for FI Leagal Forms	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FIGEKWC_ROLES	Roles for FI Legal Forms	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FIGEKWC_ROLESEQ	Assign Form Signatures to Roles	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FIGEKWC_ROLES_T	Text for Role sin FI Legal Forms	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FIPDCKW_CHECKREP	Check repository (Kuwait)	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FITDKWC_LOSS	Losses Carried Forward for Tax Declaration	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FITDKWC_LOSS_T	Texts to Losses Carried Forward	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FITDKWC_T001	Company Code Extension for KW private localization	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FITDKW_FSCVALUE2	Form Structure: Values 2 (extended for new Zakat)	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FITDKW_FSCVALUES	Form Structure: Values	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FITDKW_FSC_ITEM	Form Structure: Item	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FITDK_FSC_HEADER	Form Structure: Header	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FIWTKWC_SHAREHOL	Shareholders Additional Info (Kuwait)	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FIWTKWC_WITH	Definition of used tax code and tax type for div. WHT	GLO_FIN_FI_KW	FI Localization for Private Kuwait
MENA_CCCR_ASS	Assignment of Certificate to Compnay Code	GLO_FIN_COMP_CERT_MENA	MENA Certificates Developements
MENA_CR_DATA	MENA Certificates	GLO_FIN_COMP_CERT_MENA	MENA Certificates Developements
MENA_CR_DATA_T	Text table for MENA Certificates	GLO_FIN_COMP_CERT_MENA	MENA Certificates Developements
J_5KFH_CADVTYPE	Advance accounting control settings	J5KFH_LF_FINANCE	Legal Forms Kazakhstan / FI
J_5KFH_CAUTH	Output control for Goods Withholding Authorization	J5KMH_LF_STOCK	KZ legal forms - Material & Stock
J_5KFH_CLFORMCMP	Legal forms in company	J5KFH_COMMON	Common part for legal forms
J_5KFH_LFHDR	Legal form header	J5KFH_COMMON	Common part for legal forms
J_5KMH_CAUTH	Output control for Goods Withholding Authorization	J5KMH_LF_STOCK	KZ legal forms - Material & Stock
FIKZD_ACCT_RPITM	Data selection for KZ VAT Return Section 00,01,02	GLO_FIN_KZ	Globalization Financials Kazakhstan
FIKZD_CDEC_RPITM	Data selection for KZ VAT Return Section 03	GLO_FIN_KZ	Globalization Financials Kazakhstan
FIKZDUSEPERMIT	Invoice Journal: Entry protection	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_CONTR_MAPC	Subsoil use contracts mapping	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_CONTR_MAPP	Subsoil use contracts mapping	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_CUST_DECL	Customs Declarations	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_MAT_MOVE	Customizing table for material movements	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_PROPTAX	Property tax Kazakstan	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_PT_RUNS	Property tax Kazakstan: Stored Calculations: Header	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_REGCUS_IN	Customizing for Incoming Invoice Registration Journal	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_REGCUS_OUT	Customizing for Outgoing Invoice Registration Journal	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_REGINV_IN	Incoming Invoice Registration Journal	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_REGINV_OUT	Outgoing Invoice Registration Journal	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_RET_REG	Register for customer returns (VAT and Tax Import)	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_TRTAX	Transport tax Kazakstan	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_TT_RUNS	Transport tax Kazakstan: Stored Calculations: Header	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZ_DI_PCUST	Assign Electronic ID to Customer	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZ_DI_PVEND	Assign Electronic ID to Vendor	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZ_FILE_TBL	Files for invoice journal record	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZ_PI_PCUST	Assign Paper ID to Customer	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZ_PI_PVEND	Assign Paper ID to Vendor	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZ_REGCUSMAT	Matching Rules for Invoice Registration Journal (Kazakhstan)	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZ_REGINV_LOG	Invoice Journal (Kazakhstan): History of Statuses	GLO_FIN_FI_KZ	Developments for Kazakhstan
IDWT_EMPDATA_VE	To store the employee data for Venezuela payroll	ID-FI-SA	FI Localization (South America, Excluding Argentina, Brazil)
J_VE_INCWT	Maintain Withholding Tax Payment Details	ID-FI-SA	FI Localization (South America, Excluding Argentina, Brazil)
/CEECV/BVFI_PVN	Documents for VAT Declaration	/CEECV/BVFI	Latvia - Financials
SNC_NO_GRP_COD	SAF-T NO : Mapping standard account into Grouping Code	ID-SAFT-NO	SAF-T Norway
SNC_NO_SP_GL	SAF-T NO : Mapping Special GL Indicators	ID-SAFT-NO	SAF-T Norway
FIPH_IDTY_CODE	Table for Phillipine Alphanumeric Tax Code	GLO_FIN_IS_VAT_PH	Glob. Financials Information System VAT Philippines
IDTY_CODE_PH	Alphanumeric Tax Code Assignment for Philippines	GLO_FIN_IS_VAT_PH	Glob. Financials Information System VAT Philippines
FIAPPLD_INV_DATE	Cleared Overdue Invoice Details (Poland)	ID-FI-PL	FI Localization (Poland)
IDPL_DP_NUM_RANG	Poland: Number range for the clearing documents	ID-FI-PL	FI Localization (Poland)
IDPL_SI	Assign Number Range for Internal Invoices to Company Code	ID-FI-PL	FI Localization (Poland)
IDPL_SI_TAX	Assign Tax Code for Self Invoices to Company Code	ID-FI-PL	FI Localization (Poland)
SNC_PL_BC	SAF-T PL : Business Cases	ID-SAFT-PL	SAF-T Poland
SNC_PL_MOVTYPE	SAF-T PL : Movement Types Mapping	ID-SAFT-PL	SAF-T Poland
SND_PL_FA_H	SAF-T PL : FA Header	ID-SAFT-PL	SAF-T Poland
SND_PL_FA_I	SAF-T PL : FA Item	ID-SAFT-PL	SAF-T Poland
SND_PL_KR_H	SAF-T PL : KR Header	ID-SAFT-PL	SAF-T Poland
SND_PL_KR_I	SAF-T PL : KR Items	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
SND_PL_VAT_DECL	SAF-T PL: VAT Declaration Fields Values	ID-SAFT-PL	SAF-T Poland
FIAPPTC_FSV	Financial Statement Version for Central Bank Reporting (PT)	ID-FI-PT	Add-On Development - FI - Portugal
FIAPPTD_BALANCE	Table to store the Balances for Vendor/Customer/Bank Account	ID-FI-PT	Add-On Development - FI - Portugal
FIAPPTD_BAL_SCB	SCB codes for Vendor/Customer and House Bank Balances	ID-FI-PT	Add-On Development - FI - Portugal
FIAPPTD_RUNID	Table to store the Run ID details of the CBR PT Reporting	ID-FI-PT	Add-On Development - FI - Portugal
FIAPPTD_TRANS	Table to store the transaction details of the CBR PT	ID-FI-PT	Add-On Development - FI - Portugal
FIEUA_VOC_IDF	VAT Cash Accounting Scheme for Business Partners	ID-FI-PT	Add-On Development - FI - Portugal
FIPTC_BD_SPLGL	Maintain Special GL Indicator for Bad Debts (Portugal)	ID-FI-PT	Add-On Development - FI - Portugal
FIPTC_DOC_EXC	Configuration of special documents to exclude from SAF-T	ID-FI-PT	Add-On Development - FI - Portugal
FIPTC_INV_SHIPTO	SAF-T PT Sales Invoices as Outbound Deliveries	ID-FI-PT	Add-On Development - FI - Portugal
FIPTC_SB_FYV	SAFT: Self Billing - Fiscal Year Variant for Vendors	ID-FI-PT	Add-On Development - FI - Portugal
FIPTC_TAXOACC	Taxonomy Account Configuration	ID-FI-PT	Add-On Development - FI - Portugal
FIPT_PRI_RECEIPT	Portugal: Payment Receipts for SAFT	ID-FI-PT	Add-On Development - FI - Portugal
FISAFTPTC_SBINFO	SAFT: Customization for Self Billing File Generation	ID-FI-PT	Add-On Development - FI - Portugal
PTSAFT_MATACCNT	GL Account based material numbers	ID-FI-PT	Add-On Development - FI - Portugal
PTSAFT_MATPRE	SAFT PT : prefix for material numbers	ID-FI-PT	Add-On Development - FI - Portugal
SAFTPT_ALT_ACCTS	SAFT_PT: Maintain Alternate Accounts	ID-FI-PT	Add-On Development - FI - Portugal
SAFTPT_FIMD	SAFT PT Master data for FI invoices	ID-FI-PT	Add-On Development - FI - Portugal
SAFTPT_IMAT	SAFT PT : Tax Like materials	ID-FI-PT	Add-On Development - FI - Portugal
SAFT_PTC_TR_TYPE	SAF-T Transaction Type	ID-FI-PT	Add-On Development - FI - Portugal
FIAAQAC_EVALRATE	Maintain Evaluation Group and Depreciation Rate Assignment	GLO_FIN_FI_QA	Developments for Qatar
FIGEQAC_REPFORM	Assign PDF Form to Report	GLO_FIN_FI_QA	Developments for Qatar
FIGNC_CONSVAL	Constants for Finance - MENA	GLO_FIN_FI_QA	Developments for Qatar
FIQAC_PAR	Reporting Parameters for Company Code ( Qatar)	GLO_FIN_FI_QA	Developments for Qatar
FIQAC_PART	Reporting Parameters Text for Company Code ( Qatar)	GLO_FIN_FI_QA	Developments for Qatar
FITDQAC_FSCVALUE	Form Structure: Values	GLO_FIN_FI_QA	Developments for Qatar
FIWTQAC_MCC	Material Group Classification	GLO_FIN_FI_AP_QA	Developments for Qatar Accounts Payable
FIWTQAC_NUMR	Assignment of number range to withholding report	GLO_FIN_FI_QA	Developments for Qatar
FIWTQAC_NUMR2	Assignment of number range to WT Clearig- Vendor Account	GLO_FIN_FI_QA	Developments for Qatar
FIWTQAC_SCC	Service Category Classification	GLO_FIN_FI_AP_QA	Developments for Qatar Accounts Payable
FIWTQAC_TREF	Qatar: Company Code addresses for Tax refund	GLO_FIN_FI_QA	Developments for Qatar
FIWTQAD_CERT	Withholding tax certificate details	GLO_FIN_FI_QA	Developments for Qatar
FIWTQAD_MCL	Withholding Tax Monthly Clearing for Qatar	GLO_FIN_FI_QA	Developments for Qatar
/CEECV/ROFIMASK	Descript mask account	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFITAX	Convert Tax on sales	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFIUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFI_OFFN	Assign Number group and Prefix to comp. code and doc. class	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFI_PERI	Assign periodicity to company code	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFI_SPHB	RO VAT Split - Define VAT House banks for currency	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFI_SPL2	RO VAT Split - Activate Split with Intervals	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFI_SPLT	RO VAT Split Assignment	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFI_SPVN	RO VAT Split - Define VAT Split item attributes	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFI_TIPF	Romania - Tip Factura Assignment	/CEECV/ROFI	Romania development class - FI
/CEECV/RORFMDATA	RO RFUMSV00 official run data	/CEECV/ROFI	Romania development class - FI
/CEECV/RO_KNC1F	Customer master (transaction figures in foreign currency)	/CEECV/ROFI	Romania development class - FI
/CEECV/TAX	Convert Tax on sales	/CEECV/ROFI	Romania development class - FI
/CEECV/TRVOR	Control Statements with BA	/CEECV/ROFI	Romania development class - FI
FIRO_ONESBAL	Manage one-sided balances for G/L account	GLO_FIN_IS_RO	Globalization Financials Information System Romania
/CCEE/CSFI_CLEAR	Documents for clearing	/CCEE/YUFI	Localisation Serbia
/CCEE/CSFI_VAT	VAT information for clearing	/CCEE/YUFI	Localisation Serbia
/CCEE/RSFIAAC_CC	Serbia: Tax depreciation settings for company code	/CCEE/RSFIAA	Localisation Serbia
/CCEE/RSFIAA_NBV	NBV of asset capitalized before 2003 year	/CCEE/RSFIAA	Localisation Serbia
/CCEE/RSFIAA_RAT	Serbia: Group depreciation rates	/CCEE/RSFIAA	Localisation Serbia
/CCEE/RSFIAA_SDO	Serbia: Asset Group balance	/CCEE/RSFIAA	Localisation Serbia
/CCEE/RSFIAA_SLR	Serbia: Average Salary - Monthly values	/CCEE/RSFIAA	Localisation Serbia
/CCEE/RSFIAA_TTY	Define Transaction Types for Acquisitions and Retirements	/CCEE/RSFIAA	Localisation Serbia
/CCEE/RSFITAX	Convert Tax on sales	/CCEE/YUFI	Localisation Serbia
/CCEE/RSFITCA	Serbia: Tax Code Assigments to DMEE File Positions	/CCEE/YUFI	Localisation Serbia
/CCIS/PBU18A	PBU18: Actual line item table	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18O	PBU18: Object table	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18P	PBU18: Plan line item table	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18T	PBU18: Summary table x	/CCIS/TAX	/CCIS/TAX
/CCIS/PROFTAX03	Object Table Number:03	/CCIS/TAX	/CCIS/TAX
/CCIS/PROFTAXA	Actual Line Items Table for General Ledger	/CCIS/TAX	/CCIS/TAX
/CCIS/PROFTAXP	Plan Line Items Table for General Ledger	/CCIS/TAX	/CCIS/TAX
/CCIS/PROFTAXT	Totals Table for General Ledger	/CCIS/TAX	/CCIS/TAX
J3RF_DPR_SPLIT	Down Payment Request splitting for Tax Agent operations	J3RF	Localization Russia: FI
J3RF_DT_TAX_AGNT	Document types for Tax Agent operations	J3RF	Localization Russia: FI
J3RF_VATCRQ10	Section 10 (Outgoing invoices)	J3RF	Localization Russia: FI
J3RF_VATCRQ11	Section 11 (Incoming invoices)	J3RF	Localization Russia: FI
J3RF_VATCRQ12	Section 12 (173.5)	J3RF	Localization Russia: FI
J3RF_VATCRQ8	Section 8 (Purchase book)	J3RF	Localization Russia: FI
J3RF_VATCRQ9	Section 9 (Sales book)	J3RF	Localization Russia: FI
J3RF_VATCRQTTD	VATCRQ: Link BT Invoice and Tax Transfer Documents	J3RF	Localization Russia: FI
J3RF_VATCRQTTD	VATCRQ: Link BT Invoice and Tax Transfer Documents	J3RF	Localization Russia: FI
J3RF_VATCRQ_UNC2	VATCRQ - Unconfirmed records (Invoice data)	J3RF	Localization Russia: FI
J_3RBUE_BK_HTABL	Table head for EXTRACT	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BOOK_IND	Table for PurBook (ALV) NAMES for Num lines IND-<NUM	J3RF	Localization Russia: FI
J_3RBUE_BOOK_NUM	Table for PurBook (ALV) numbers of lines	J3RF	Localization Russia: FI
J_3RDOPDEB	Secondary index table for VAT	J3RF	Localization Russia: FI
J_3RFCAPREP	Net book value increase of assets as a result of repairs	J3RF	Localization Russia: FI
J_3RFCNT	Maintain Internal Contract Numbers	J3RF	Localization Russia: FI
J_3RFCNTDMS	Define DMS Document Types for Contract Processing	J3RF	Localization Russia: FI
J_3RFCNTSET	Define Rules for Automatic Contract Number Filling	J3RF	Localization Russia: FI
J_3RFCSVTPMCNFRM	PUR/SAL Customizing: Payment Confirmation Text	J3RF	Localization Russia: FI
J_3RFDI_ARC	Table for archiving and logging digital invoices	J3RF	Localization Russia: FI
J_3RFF4CORR	Manual correspondense for cash flow statement	J3RF_RU_CN	FI Localization: Russia and China
J_3RFGTD	Source Customs Declaration Contents	J3RF	Localization Russia: FI
J_3RFGTDINV	GTD usage in billing documents	J3RF	Localization Russia: FI
J_3RFGTDINVT	Define Billing Types for Customs Declaration Tracking	J3RF	Localization Russia: FI
J_3RFGTDMAT	GTD usage in material documents	J3RF	Localization Russia: FI
J_3RFGTDMATBOM	BoM for Customs Decl. Tracking	J3RF	Localization Russia: FI
J_3RFGTDMATT	Define Material Movement Types for Customs Decl. Tracking	J3RF	Localization Russia: FI
J_3RFGTD_HEADER	Import Customs Declaration Header	J3RF	Localization Russia: FI
J_3RFIMCDPRICING	Assign Pric. Procedures and Cond. Types to CDec Types	J3RF	Localization Russia: FI
J_3RFIMCD_MOVE	Cross company transfer. Import Customs Declaration	J3RF	Localization Russia: FI
J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices	J3RF	Localization Russia: FI
J_3RFMATCHINDAYS	Matching Rules for Invoice Registration Journal	J3RF	Localization Russia: FI
J_3RFMM_RATE_CLC	Enable Down Payments in FC Function for MM Documents	J3RF	Localization Russia: FI
J_3RFOKATO_OKTMO	OKATO-OKTMO Assignment	J3RF	Localization Russia: FI
J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments	J3RF	Localization Russia: FI
J_3RFPROPTAXV	Property tax values in asset master record	J3RF	Localization Russia: FI
J_3RFREGCUSEDI	VAT Invoice Journal: Entry Protection	J3RF	Localization Russia: FI
J_3RFREG_HNDL	Automatic CLR handling	J3RF	Localization Russia: FI
J_3RFRNDRATE_CLC	Rounded documents for cancellations	J3RF	Localization Russia: FI
J_3RFSD_RATE_CLC	Enable Down Payments in FC Function for SD Billing Documents	J3RF	Localization Russia: FI
J_3RFSECTYPE	Define Secondary Event Types	J3RF	Localization Russia: FI
J_3RFSEC_ITEM	Data for Secondary events for deferred tax	J3RF	Localization Russia: FI
J_3RFSEC_ITEM	Data for Secondary events for deferred tax	J3RF	Localization Russia: FI
J_3RFSPD_HEADER	SPD. Header data. Supporting document statement	J3RF	Localization Russia: FI
J_3RFSPD_ITEM	Supporting document statement Items data	J3RF	Localization Russia: FI
J_3RFTAXRA	Tax Accounting: Actual line item table	J3RF	Localization Russia: FI
J_3RFTAXRO	Tax Accounting: Object table	J3RF	Localization Russia: FI
J_3RFTAXRP	Tax Accounting: Plan line item table	J3RF	Localization Russia: FI
J_3RFTAXRT	Tax Accounting: Summary table	J3RF	Localization Russia: FI
J_3RFTAXRVA	Tax Accounting: Actual line item table	J3RFTAX	Tax Accounting
J_3RFTAXRVO	Tax Accounting: Object table	J3RFTAX	Tax Accounting
J_3RFTAXRVP	Tax Accounting: Plan line item table	J3RFTAX	Tax Accounting
J_3RFTAXRVT	Tax Accounting: Summary table	J3RFTAX	Tax Accounting
J_3RFTAX_ASSIGN	Tax hierarchy assignment to company code	J3RFTAX	Tax Accounting
J_3RFTAX_ASSIGNE	Tax hierarchy assignment to company code/ledger	J3RFTAX	Tax Accounting
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
J_3RFTGCUSEDI	Delivery and Acceptance Documents: Entry Protection	J3RF	Localization Russia: FI
J_3RF_ATTR_VALS	Attribute values	J3RF	Localization Russia: FI
J_3RF_ATTR_VALST	Attribute vallues text table	J3RF	Localization Russia: FI
J_3RF_BK_GUID	GUIDs for XML. Sales and Purchase Books	J3RF	Localization Russia: FI
J_3RF_BK_TOTALS	Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers	J3RF	Localization Russia: FI
J_3RF_BK_TOTALSQ	Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters	J3RF	Localization Russia: FI
J_3RF_CORR_INV	Define Correction Invoices (Russia)	J3RF	Localization Russia: FI
J_3RF_CPS_RULES	Customer Payment Solution: Sales Order Unblock Rules	J3RF	Localization Russia: FI
J_3RF_CTS_H	Currency Transaction Statement Document Header	J3RF	Localization Russia: FI
J_3RF_CTS_I	Currency Transaction Statement Document Items	J3RF	Localization Russia: FI
J_3RF_CUST_XTDTD	VAT PUR/SAL Customizing: Text ID for Ext. number and date	J3RF	Localization Russia: FI
J_3RF_DI_CCCUST	Assign Operator to Company Code and Customer	J3RF	Localization Russia: FI
J_3RF_DI_CCOP	Assign Electronic ID to Company Code (new)	J3RF	Localization Russia: FI
J_3RF_DI_OCCODE	Assign Operator to Company Code	J3RF	Localization Russia: FI
J_3RF_DI_PCCODE	Assign Electronic ID to Company Code	J3RF	Localization Russia: FI
J_3RF_DI_PCUST	Assign Electronic ID to Customer	J3RF	Localization Russia: FI
J_3RF_DI_PCUSTN	Assign Electronic ID to Customer	J3RF	Localization Russia: FI
J_3RF_DI_PVEND	Assign Electronic ID to Vendor	J3RF	Localization Russia: FI
J_3RF_DI_PVENDN	Assign Electronic ID to Vendor	J3RF	Localization Russia: FI
J_3RF_MATCHBLART	Customizing for Elect. Delivery and Acceptance Doc. Journal	J3RF	Localization Russia: FI
J_3RF_MATCH_IN	Activate Matching for Elec. Delivery and Acceptance Doc.(RU)	J3RF	Localization Russia: FI
J_3RF_OPERTYP	Assignment of Operation Type Codes to Tax Codes	J3RF	Localization Russia: FI
J_3RF_PARTNER	Partner Data (Vendor and Customer)	J3RF	Localization Russia: FI
J_3RF_PRECMFA	Precious materials content of asset master record	J3RF	Localization Russia: FI
J_3RF_REGASSIGN	Assign registers to transportation types	J3RF	Localization Russia: FI
J_3RF_REGCUSMAT	Matching Rules for Invoice Registration Journal	J3RF	Localization Russia: FI
J_3RF_REGCUS_IN	Customizing for Incoming Invoice Registration Journal	J3RF	Localization Russia: FI
J_3RF_REGCUS_OUT	Customizing for Outgoing Invoice Registration Journal	J3RF	Localization Russia: FI
J_3RF_REGCUS_REV	Customizing for Reversals for Invoice Registration Journal	J3RF	Localization Russia: FI
J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	J3RF	Localization Russia: FI
J_3RF_REGINV_DTA	Commission Trade Assignment	J3RF	Localization Russia: FI
J_3RF_REGINV_IN	Incoming Invoice Registration Journal	J3RF	Localization Russia: FI
J_3RF_REGINV_INI	Incoming Invoice Item	J3RF	Localization Russia: FI
J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK	J3RF	Localization Russia: FI
J_3RF_REGINV_LNK	Linking table for REGINV	J3RF	Localization Russia: FI
J_3RF_REGINV_LOG	Invoice Journal (Russia): History of Statuses	J3RF	Localization Russia: FI
J_3RF_REGINV_OUT	Outgoing Invoice Registration Journal	J3RF	Localization Russia: FI
J_3RF_REGOUTIN	Inv. Journal: Links between outgoing and incoming invoices	J3RF	Localization Russia: FI
J_3RF_REGOUTIN	Inv. Journal: Links between outgoing and incoming invoices	J3RF	Localization Russia: FI
J_3RF_REG_FILES	Export confirmation registers files: history	J3RF	Localization Russia: FI
J_3RF_REG_TRTY	Assign transportation types for registers	J3RF	Localization Russia: FI
J_3RF_RGTORG_FS1	File Storage ( Torg Electronic Documents )	J3RF	Localization Russia: FI
J_3RF_RGTORG_IFS	Index Electronic Documents File Storage	J3RF	Localization Russia: FI
J_3RF_RGTORG_IN	Incoming Journal of Acceptance Documents	J3RF	Localization Russia: FI
J_3RF_RGTORG_INI	Incoming Invoice Item	J3RF	Localization Russia: FI
J_3RF_RGTORG_LNK	Linking table for RGTORG	J3RF	Localization Russia: FI
J_3RF_RGTORG_OUT	Outgoing Journal of Acceptance Documents	J3RF	Localization Russia: FI
J_3RF_SALE_BOOK	Purchase book line number for sale book position	J3RF	Localization Russia: FI
J_3RF_STRDIVATTR	Structural division attributes	J3RF	Localization Russia: FI
J_3RF_STR_DIV	Structural divisions	J3RF	Localization Russia: FI
J_3RF_STR_DIVT	Text table for structural divisions table	J3RF	Localization Russia: FI
J_3RF_SURP_PRICE	Market prices for inventory surplus (Russia)	J3RF	Localization Russia: FI
J_3RF_SURP_SW	Customizing for surplus price switching	J3RF	Localization Russia: FI
J_3RF_TGXML_LOG	TORG Journal (Russia): History of Statuses	J3RF	Localization Russia: FI
J_3RF_TP	Transfer pricing: main customizing table	J3RF	Localization Russia: FI
J_3RF_TP4	Transfer pricing: main customizing table	J3RF	Localization Russia: FI
J_3RF_TP_BSEGCOR	Items of Corrective documents	J3RF	Localization Russia: FI
J_3RF_TP_BSEGORI	Items of Original documents	J3RF	Localization Russia: FI
J_3RF_TP_CC_PROP	Company category and liquidation code for bukrs	J3RF	Localization Russia: FI
J_3RF_TP_CNTRPA4	Determination of controllable partners	J3RF	Localization Russia: FI
J_3RF_TP_CNTRPAR	Determination of controllable partners	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_SBCL	Controllable Partners. Data saved in backgroud. BC Limits	J3RF	Localization Russia: FI
J_3RF_TP_CP_SHDR	Controllable Partners. Head Data saved in backgroud	J3RF	Localization Russia: FI
J_3RF_TP_CP_SKUN	Controllable Partners. Data saved in backgroud. Customers	J3RF	Localization Russia: FI
J_3RF_TP_CP_SLIF	Controllable Partners. Data saved in backgroud. Vendors	J3RF	Localization Russia: FI
J_3RF_TP_CP_SNBD	Controllable Partners. Data saved in backgroud. NonBC Docum	J3RF	Localization Russia: FI
J_3RF_TP_CP_SNBL	Controllable Partners. Data saved in backgroud. NonBC Limits	J3RF	Localization Russia: FI
J_3RF_TP_DOCTYPE	Document types relevant for company code	J3RF	Localization Russia: FI
J_3RF_TP_LIST1A	Information of Notification. List 1A	J3RF	Localization Russia: FI
J_3RF_TP_LIST1B	Information of Notification. List 1B	J3RF	Localization Russia: FI
J_3RF_TP_LIST2	Information of Notification. List 2	J3RF	Localization Russia: FI
J_3RF_TP_MAIN	Main Information of Notification	J3RF	Localization Russia: FI
J_3RF_TP_MERGED	Merged Items	J3RF	Localization Russia: FI
J_3RF_TTAX_NPR	Russian transport new tax priv. values and justifications	J3RALF	Localization Russia - Legal Forms
J_3RF_VATC_XTRUL	PUR/SAL Customizing: External number filling rules	J3RF	Localization Russia: FI
J_3RF_VATX_TOTAL	VAT Ledgers books totals	J3RF	Localization Russia: FI
J_3RF_VAT_XMLCST	VAT Ledgers X Customizing for XML hierarchy	J3RF	Localization Russia: FI
J_3RF_VCST_IMCD	PUR/SAL Customizing: Customs Declaration Abbreviation	J3RF	Localization Russia: FI
J_3RKACT	Assign Rules to Groups of Accounting Documents	J3RK	Account Correspondence Subsystem (Russia)
J_3RKKR0	Account correspondence - summary table	J3RK	Account Correspondence Subsystem (Russia)
J_3RKKRN	Interpretation check table	J3RK	Account Correspondence Subsystem (Russia)
J_3RKKRS	Account correspondence line items	J3RK	Account Correspondence Subsystem (Russia)
J_3RKNEWGLLEDGER	Activate non-leading ledger for Offsetting Account Syst.	J3RK	Account Correspondence Subsystem (Russia)
J_3RKPAC	Account priorities for automatic interpretation	J3RK	Account Correspondence Subsystem (Russia)
J_3RKPAI	Account priorities for account pairs	J3RK	Account Correspondence Subsystem (Russia)
J_3RKSORTH	Sorting rule header	J3RK	Account Correspondence Subsystem (Russia)
J_3RKSORTP	Sorting rule positions	J3RK	Account Correspondence Subsystem (Russia)
J_3RKSORTT	Sorting rule texts	J3RK	Account Correspondence Subsystem (Russia)
J_3RKSPLITH	Splitting rule headers	J3RK	Account Correspondence Subsystem (Russia)
J_3RKSPLITP	Splitting rule positions	J3RK	Account Correspondence Subsystem (Russia)
J_3RKSPLITT	Splitting rule texts	J3RK	Account Correspondence Subsystem (Russia)
J_3RK_CORR_ITEMS	Account correspondence line items	J3RK	Account Correspondence Subsystem (Russia)
J_3RK_MIGRATION	Migration check table	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_3RSINCINV	Incoming Invoices For Separate VAT	J3RF	Localization Russia: FI
J_3RSINVLNK	Links Between Incoming And Outgoing Invoices For Export Oper	J3RF	Localization Russia: FI
J_3RSL_BK_HTABL	Table head for EXTRACT	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSSEPVATCOEF	Separate VAT Coefficients	J3RF	Localization Russia: FI
J_3RSSEPVATCOEFA	Separate VAT Coefficients EhP5 SP5	J3RF	Localization Russia: FI
J_3RTASSET	Time dependent master record tax parameters of vehicles	J3RT	Development class for tax reports
J_3RTRET	Lock table for update retired asset during TranspTaxCalc	J3RT	Development class for tax reports
J_3RTSE	Secondary index table for VAT	J3RF	Localization Russia: FI
J_3RTSE	Secondary index table for VAT	J3RF	Localization Russia: FI
J_3RTSE_AUXILIAR	Auxiliary index table for BSEG/TSE	J3RF	Localization Russia: FI
J_3RTSE_CODE	Alternative tax codes for secondary events	J3RF	Localization Russia: FI
J_3RTSE_CODE_EX	Alternative tax codes for secondary events related to export	J3RF	Localization Russia: FI
J_3RTSE_REVERS	GTD (Custom declaration) for original and reversed tax docum	J3RF	Localization Russia: FI
J_3RTTAXADVPMNTS	Advanced payments for russian transport tax	J3RALF	Localization Russia - Legal Forms
J_3RTVEHICL	Time independent master record tax parameters of vehicles	J3RT	Development class for tax reports
J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client	J3RF	Localization Russia: FI
J_3RVATDFIGURES	VAT-Return: Figure Values from External Sources	J3RF	Localization Russia: FI
J_3RVATDFILES	VAT-Return: Additional files	J3RF	Localization Russia: FI
J_3RVATDRFUM0	0% Confirmation RUN IDs	J3RF	Localization Russia: FI
J_3RVATD_CORRNUM	Numbers of corrective VAT-Returns	J3RF	Localization Russia: FI
J_3RVATD_NUMBERS	VAT-Return Numbers	J3RF	Localization Russia: FI
J_3R_CADASTR_VAL	Cadastral Values Data	J3RF	Localization Russia: FI
J_3R_CAUTH	Output control for Goods Withholding Authorization	J3RALF	Localization Russia - Legal Forms
J_3R_CLFORMCMP	Legal forms in company	J3RALF	Localization Russia - Legal Forms
J_3R_FATAX	Transport Tax Data	J3RALF	Localization Russia - Legal Forms
J_3R_FATAX_DECLH	Declaration Header (Transport, Property Tax)	J3RALF	Localization Russia - Legal Forms
J_3R_LFHDR	Legal form header	J3RALF	Localization Russia - Legal Forms
J_3R_PTAX_ABROAD	Tax Paid Abroad Property tax	J3RALF	Localization Russia - Legal Forms
J_3R_SO_PAYMENTS	Assignment of Payments to Sales Orders	J3RF	Localization Russia: FI
J_3R_TAX_SETTING	Settings for Transport & Property Tax (eg. Struct. div.)	J3RALF	Localization Russia - Legal Forms
FIRUC_PRT_DEPRAR	Depreciation Areas for Property Tax Calculation	GLO_FIN_RU	Globalization Financials Russia
FIRUC_TXPST_ASG	Tax Posting Account Assignment Objects	GLO_FIN_RU	Globalization Financials Russia
FIRUC_TXPST_DET	Tax Posting Details	GLO_FIN_RU	Globalization Financials Russia
FIRUD_AA_ACR_ACT	Property and Transport Tax, ACR Report Activation	GLO_FIN_RU	Globalization Financials Russia
FIRUD_ACCT_RPITM	Information for documents selected per report run	GLO_FIN_RU	Globalization Financials Russia
FIRUD_ACC_CNTRCT	Contracts in Accounting	GLO_FIN_RU	Globalization Financials Russia
FIRUD_ATXCNCDOC	Documents for asset tax concession application	GLO_FIN_RU	Globalization Financials Russia
FIRUD_BP_TAXPAYM	BP Extension: TAX Payment Attributes (Russia)	GLO_FIN_RU	Globalization Financials Russia
FIRUD_CRQ_PHASE	Clarification phase validity in ACR VAT Return	GLO_FIN_RU	Globalization Financials Russia
FIRUD_DTXCNCDOC	Documents for asset tax concession application	GLO_FIN_RU	Globalization Financials Russia
FIRUD_EXT_NUM	Long Document Texts and Addition Info	GLO_FIN_RU	Globalization Financials Russia
FIRUD_FSTM_RPICF	ACR Cash Flow Statement Russia Reported Item Log Table	GLO_FIN_RU	Globalization Financials Russia
FIRUD_FSTM_RPITM	ACR Financial Statement Russia Reported Item Log Table	GLO_FIN_RU	Globalization Financials Russia
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_LNDT_RPITM	Russia ACR Report Land Tax Log Table	GLO_FIN_RU	Globalization Financials Russia
FIRUD_MM_CORRINV	Define MM Correction Invoices (Russia)	GLO_FIN_RU	Globalization Financials Russia
FIRUD_PRT_CNCASG	Property Tax Concession Assignment	GLO_FIN_RU	Globalization Financials Russia
FIRUD_PRT_PSTDOC	Property Tax Posted Document Numbers	GLO_FIN_RU	Globalization Financials Russia
FIRUD_PRT_RPITM	Russia ACR Report Property Tax Log Table	GLO_FIN_RU	Globalization Financials Russia
FIRUD_REG_ADDTXT	Additional information for Export Confirmation Registers	GLO_FIN_RU	Globalization Financials Russia
FIRUD_REG_RPITM	Storage for Registers documents selected per report run	GLO_FIN_RU	Globalization Financials Russia
FIRUD_RIN_RPITM	Storage for ImportNotif. Register documents selected per run	GLO_FIN_RU	Globalization Financials Russia
FIRUD_SD_CORRINV	Define SD Correction Invoices (Russia)	GLO_FIN_RU	Globalization Financials Russia
FIRUD_TROP_RPITM	ACR Log Table for Traceability Operations	GLO_FIN_RU	Globalization Financials Russia
FIRUD_TRT_RPITM	ACT Reported Items Table for RU Tranport Tax	GLO_FIN_RU	Globalization Financials Russia
FIRUD_VAT1_RPITM	VAT Reporting Items Log Table	GLO_FIN_RU	Globalization Financials Russia
FIRUD_VAT2_RPITM	VAT Reporting Items Log Table (additional data)	GLO_FIN_RU	Globalization Financials Russia
FIRUD_VATOUTPUT	VAT Return vers. for Invoice Output: Company Code Assignment	GLO_FIN_RU	Globalization Financials Russia
FIRUD_VATREF	VAT Corrections and Revisions	GLO_FIN_RU	Globalization Financials Russia
FIRUD_VAT_LTXT	Long Texts and Additional Info for Documents	GLO_FIN_RU	Globalization Financials Russia
FIRU_RECON_REP	Reconciliation Report Header	GLO_FIN_CIS	Globalization Financials CIS (translation to RU, UA and KZ)
FIRUD_OFFS_BUKRS	Rule versions for offsetting account determination	GLO_FIN_CIS_OFFSET_ACC	Offsetting Accounts Determination
FIRUD_OFFS_BUKRV	Rule versions for offsetting account determination	GLO_FIN_CIS_OFFSET_ACC	Offsetting Accounts Determination
FIBKRUC_ACCGROUP	Groups of connected accounts	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUC_MO_BASE	Memorial order basement. STD texts.	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUC_MO_FILT	Filter on FI documents during memo order creation	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUC_MO_FILT0	Filter on FI documents during memo order creation	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUC_MO_FILT2	Setting debet/credit indicator for consolidation	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUC_PSOURCE	Source data for account number part	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUC_PSOURCET	Source data for account part number	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUC_TACC	General template account number data	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUC_TACCPART	Account number element	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUC_TACCRULE	Selection criteria	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUC_TACC_T	General template account number data. Texts.	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUC_XLAT	Data conversion. Account number	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUD_ACCLIST	List of generated banking accounts	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUD_ACCLISTT	List of generated banking accounts. Texts	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUD_ACCOUNTS	Account profiles	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUD_BALANCE	FI Banking Russia: Totals Records	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUD_CMO_HD	Consolidated MO header	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUD_CMO_IT	Consolidated MO ITEMS	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_MO_APPRS	Approvals of Memo Order	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUD_MO_CNTRS	List of controllers for Memo Order	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
FIBKRUV_VAT_FLT	Special VAT processing	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIRUD_IMCD_HDR_D	I_RU_IMPRTCSTMSDECLNHDRTP I_RU_IMPRTCSTMSDECLNHDRTP	GLO_FIN_IS_RU_FOREIGN_TRADE	Information System: Russia import/export operations
FIRUD_IMCD_ITM_D	I_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTP	GLO_FIN_IS_RU_FOREIGN_TRADE	Information System: Russia import/export operations
FIRUD_IMCD_ITM_D	I_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTP	GLO_FIN_IS_RU_FOREIGN_TRADE	Information System: Russia import/export operations
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/FISIFP_A	Forign Payments - account connection	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/FISIFP_B	Forign Payments in/out	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/FISIFP_C	Bank list	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/FISIFP_HAL	Podatki za HALCOM	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/FISIMT940	Bank statement - MT 940 - convert reference	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/FISIOBR1	Povezava kupca z letno obr. mero za izra�un zamudnih obres	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/FISITAX	Convert Tax on sales	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/FISITCA	Slovenia: Tax Code Assigments to DMEE File Positions	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/FISI_DDVN	Slovenia VAT open period	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFICUSTPR	Mapping table for customer procedure number in tax report	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIDDV	Special Tax Table	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIPE17	Temporary import of goods	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIPE7	Pro forma invoice for temporary export of goods	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIPOBKRO	ePoboti: Define regulatory days for reconcilliation	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIPOBXRF	ePoboti: Define reference field, blocking reason	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIPODAT2	Podatki	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFISTATE2	Balances on accounts for SFR report	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFISTATES	Balances on accounts for SFR report	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_CACC	SI: Cash Sales Report - account assignment to payment type	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_CDTYP	SI: Cash Sales report - document type assignment	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_CMWS	Slovenia Cash Sales report - assign tax code to tax rate	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_OMRPR	Posting rules for tax item deferred	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_PODAT	Podatki	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_RFASD	SI EC Sales List - reported data - deliveries	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_RFASL	SI EC Sales List - reported data	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_UMSIT	Tax items applied for decrease/increase of input VAT	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_UMSPO	Repostings of input VAT	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
FIAPSK_EOB	Definition of external operations - obsolete	ID-FI-SK	FI Localization (Slovakia)
FIAPSK_FBN	Home bank specific entries for PO generation - obsolete	ID-FI-SK	FI Localization (Slovakia)
FIAPSK_INT1	Table for number ranges - obsolete	ID-FI-SK	FI Localization (Slovakia)
FISKC_DOCTYP	Document Type by Tax Codes	ID-FI-SK	FI Localization (Slovakia)
FISKC_PRTYPE	Tax Classification of the Product Type	ID-FI-SK	FI Localization (Slovakia)
FISKC_TAXSEC	VAT Ledger Section	ID-FI-SK	FI Localization (Slovakia)
FISKC_TAXSECTN	VAT Ledger Section	ID-FI-SK	FI Localization (Slovakia)
FISKD_SUMMARY	VAT Ledger Summarized Items	ID-FI-SK	FI Localization (Slovakia)
FISKD_VATCNTRL	VAT Ledger Items	ID-FI-SK	FI Localization (Slovakia)
RFUMSV00_HIST	Maintain data for previous VAT return run	ID-FI-SK	FI Localization (Slovakia)
FISKVATC_ITM	VAT Control Statement Items	GLO_FIN_IS_VAT_SK	Glob. Financials Information System VAT Slovakia
FISK_RET_HIST	VAT Declaration Summary	GLO_FIN_IS_VAT_SK	Glob. Financials Information System VAT Slovakia
FITHA_BRNCH	Branch details of Business Partner	J1HF	THRF Localization Thailand: Development Class for FI
FITHA_BRNCH_T	Branch Code Text of Business Partner	J1HF	THRF Localization Thailand: Development Class for FI
J_1HVAT_OFF_NUM	VAT official numbering	J1HF	THRF Localization Thailand: Development Class for FI
J_1HWTCTNCO4	Withholding tax certificate numbering concept 4	J1HF	THRF Localization Thailand: Development Class for FI
FITRC_CONFIG_XML	Turkey: XSLT name for XML file generation for Ba/Bs reportin	ID-FI-TR	Turkey
FITRC_CONF_KTOSL	Turkey: Transaction Keys for Ba/Bs reporting	ID-FI-TR	Turkey
FITRC_LIMIT	Turkey: Threshold limit for Ba/Bs reporting	ID-FI-TR	Turkey
FITRC_TAX_PAYER	Turkey: Tax Payer Information for Ba/Bs reporting	ID-FI-TR	Turkey
T045K	Bill of Exchange Portfolios	ID-FI-TR	Turkey
T045P	Bill of Exchange Portfolios	ID-FI-TR	Turkey
IDTW_ZEROEXP_TAX	Zero Tax for Taiwan Export	ID-FI-TW	FI Localization Taiwan
ACCT_SRF_FS_LOG	GL Account for SRF Financial Statement Report	GLO_FIN_IS_FS_TW	Glob. Financials Information System F.S. Taiwan
J_1UFCM_CUST	Distribution Coefficient for Cash Method	J1UF	Localization Ukraine: FI
J_1UFCM_PAYM	Payment amounts for TI/TC created by Distributed Cash Method	J1UF	Localization Ukraine: FI
J_1UFCM_SRC	Source FI Documents for XML (Distributed Cash Method)	J1UF	Localization Ukraine: FI
J_1UFCM_TI	TIs/CTIs created for XML by Distributed Cash Method	J1UF	Localization Ukraine: FI
J_1UFDI_BASD_XML	References from CTI to Base FI Document and TI-XML ext. key	J1UF	Localization Ukraine: FI
J_1UFDI_FILE_TBL	Files for tax document register record	J1UF	Localization Ukraine: FI
J_1UFDI_LOG	UA E-Invoices: History of Statuses	J1UF	Localization Ukraine: FI
J_1UFDI_LOG	UA E-Invoices: History of Statuses	J1UF	Localization Ukraine: FI
J_1UFDI_OTCALV	Conditions for TC items output to define TI items references	J1UF	Localization Ukraine: FI
J_1UFDI_SPTXCODE	Tax Codes Relevant for Types of Reasons	J1UF	Localization Ukraine: FI
J_1UFDI_TXDOCTYP	Tax Documents Types relevant for inclusion in Register	J1UF	Localization Ukraine: FI
J_1UFDI_VAT_ADM	Data from Electronic VAT Administration System	J1UF	Localization Ukraine: FI
J_1UFINCTIUSAGE	Incoming TI items used for outgoing TI creation	J1UF	Localization Ukraine: FI
J_1UFINCTIUSAGE	Incoming TI items used for outgoing TI creation	J1UF	Localization Ukraine: FI
J_1UFPD_ANNEXPN	Profit Tax Declaration - Annex PN	J1UF	Localization Ukraine: FI
J_1UFTASSGROUP	Definition of Tax Groups for Assets	J1UF	Localization Ukraine: FI
J_1UFTICONTENT	Outgoing TI items created based on incoming TI (XML)	J1UF	Localization Ukraine: FI
J_1UF_BELWMKT	Tax Invoices relevant for Below market Price processing	J1UF	Localization Ukraine: FI
J_1UF_BLNC_MAIN	Settings for Balance Sheets	J1UF	Localization Ukraine: FI
J_1UF_CASH_KVED	Cash KVED	J1UF	Localization Ukraine: FI
J_1UF_CLR_REF	References to Clearing doc for which no tax docs needed	J1UF	Localization Ukraine: FI
J_1UF_CONTRPER	Table for Contract Summary Tax Voucher Schedule Settings	J1UF	Localization Ukraine: FI
J_1UF_CONTRREF	Contract Summary Voucher Reference Documents	J1UF	Localization Ukraine: FI
J_1UF_CURR_CONV	Currency convertion documents	J1UF	Localization Ukraine: FI
J_1UF_CUST_RE01	Parked Tax Voucher - Reaction Customizing	J1UF	Localization Ukraine: FI
J_1UF_ERRCOR	Special Tax Documents for error correction	J1UF	Localization Ukraine: FI
J_1UF_FEA_CUST	Activation of FEA codes for 2012	J1UF	Localization Ukraine: FI
J_1UF_FINAL_CLR	Clearing documents for which no tax documents needed	J1UF	Localization Ukraine: FI
J_1UF_FORM7	Customizing table for temporary tax differences	J1UF	Localization Ukraine: FI
J_1UF_INCTAXREF	References for incoming tax documents	J1UF	Localization Ukraine: FI
J_1UF_INV_REF	Document references to FI Invoice processed items	J1UF	Localization Ukraine: FI
J_1UF_INV_REF_L	Document references to FI Invoice processed items	J1UF	Localization Ukraine: FI
J_1UF_MKTPRPOS	Tax Invoice Positions with Market Prices	J1UF	Localization Ukraine: FI
J_1UF_NAKL_MAIN	Table of main customizing for generating tax documents	J1UF	Localization Ukraine: FI
J_1UF_NAKL_RELEV	Customizable table for checking relevant documents modules	J1UF	Localization Ukraine: FI
J_1UF_NN_REF	Processed Document references to Tax Invoice	J1UF	Localization Ukraine: FI
J_1UF_NN_REF_L	Processed Document references to Tax Invoice (long item num)	J1UF	Localization Ukraine: FI
J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	J1UF	Localization Ukraine: FI
J_1UF_OUT_ITEMS	Outgoing TI items based on items of incoming XML TI	J1UF	Localization Ukraine: FI
J_1UF_OUT_ITEMS	Outgoing TI items based on items of incoming XML TI	J1UF	Localization Ukraine: FI
J_1UF_PROFITDECL	Setting profit declaration	J1UF	Localization Ukraine: FI
J_1UF_REEII_XML	XML table for J_1UF_REEII	J1UF	Localization Ukraine: FI
J_1UF_REEIN_NUM	Incoming Documents in Unified Register	J1UF	Localization Ukraine: FI
J_1UF_REEI_XML	XML table for J_1UF_REEI	J1UF	Localization Ukraine: FI
J_1UF_REEI_XML_A	XML table for J_1UF_REEI with User	J1UF	Localization Ukraine: FI
J_1UF_REE_NUM	Document Numbers in Register	J1UF	Localization Ukraine: FI
J_1UF_REP_XML	XML table for J for J_1UF_REP	J1UF	Localization Ukraine: FI
J_1UF_REP_XML_A	XML table for J_1UF_REEI with User	J1UF	Localization Ukraine: FI
J_1UF_RES_XML	XML table for J_1UF_RES	J1UF	Localization Ukraine: FI
J_1UF_SUM_REL	Defining of invoices relevant for tax doc	J1UF	Localization Ukraine: FI
J_1UF_TAXDEC_SEL	Selections for tax declaration	J1UF	Localization Ukraine: FI
J_1UF_TAXDIFFER	Customizing table for temporary tax differences	J1UF	Localization Ukraine: FI
J_1UF_TAXGEN	Customizing for UA VAT Relevant Reports	J1UF	Localization Ukraine: FI
J_1UF_TAXPOS_FI	Reference from TI/CTI positions to source FI positions	J1UF	Localization Ukraine: FI
J_1UF_TAXPOS_TI	Reference from CTI positions to TI positions	J1UF	Localization Ukraine: FI
J_1UF_TAXPOS_XML	Reference from TI/CTI positions to XML positions	J1UF	Localization Ukraine: FI
J_1UF_TAX_A1_T12	UA, VAT Return, Unregistered Tax Invoice for Annexes 1 and 5	J1UF	Localization Ukraine: FI
J_1UF_TAX_AN7_T3	Table3 for Annex 7: recalculation of share use prepaid tax	J1UF	Localization Ukraine: FI
J_1UF_TAX_AN7_T4	Data for Annex 7 Table 4 of VAT Declaration UA (from 2018)	J1UF	Localization Ukraine: FI
J_1UF_TAX_MAIN	Tax Declaration and Clarification Declaration	J1UF	Localization Ukraine: FI
J_1UF_TAX_POS	Extended data of tax document positions	J1UF	Localization Ukraine: FI
J_1UF_TAX_SUBPOS	Extended Material Data of Tax Document position	J1UF	Localization Ukraine: FI
J_1UF_TP	Transfer pricing: main customizing table	J1UF	Localization Ukraine: FI
J_1UF_TP_AGGREG	Aggregated Items	J1UF	Localization Ukraine: FI
J_1UF_TP_ANNEXT2	Annex TP: Table 2	J1UF	Localization Ukraine: FI
J_1UF_TP_BSEGCOR	Items of Corrective documents	J1UF	Localization Ukraine: FI
J_1UF_TP_BSEGORI	Items of Original documents	J1UF	Localization Ukraine: FI
J_1UF_TP_DOCTYPE	Document types relevant for company code	J1UF	Localization Ukraine: FI
J_1UF_TP_MAIN	Main Information of Notification	J1UF	Localization Ukraine: FI
J_1UF_TP_MERGED	Merged Items	J1UF	Localization Ukraine: FI
J_1UF_TP_PARTN	Controlled contractors	J1UF	Localization Ukraine: FI
J_1UF_TP_PARTY	Controlled contractors	J1UF	Localization Ukraine: FI
J_1UF_TP_REL501	Related parties. Interdependency code 501	J1UF	Localization Ukraine: FI
J_1UF_TP_REL502	Related parties. Interdependency code 502	J1UF	Localization Ukraine: FI
J_1UF_TP_REL503	Related parties. Interdependency code 503	J1UF	Localization Ukraine: FI
J_1UF_TP_REL504	Related parties. Interdependency code 504	J1UF	Localization Ukraine: FI
J_1UF_TP_REL505	Related parties. Interdependency code 505	J1UF	Localization Ukraine: FI
J_1UF_TP_REL506	Related parties. Interdependency code 506	J1UF	Localization Ukraine: FI
J_1UF_TP_REL507	Related parties. Interdependency code 507	J1UF	Localization Ukraine: FI
J_1UF_TP_REL508	Related parties. Interdependency code 508	J1UF	Localization Ukraine: FI
J_1UF_TP_REL509	Related parties. Interdependency code 509	J1UF	Localization Ukraine: FI
J_1UF_TP_REL513	Related parties. Interdependency code 513	J1UF	Localization Ukraine: FI
J_1UF_TP_RELAT	Related parties	J1UF	Localization Ukraine: FI
J_1UF_TP_REN508	Related parties. Interdependency code 508	J1UF	Localization Ukraine: FI
J_1UF_TP_REN509	Related parties. Interdependency code 509	J1UF	Localization Ukraine: FI
J_1UF_TP_REN510	Related parties. Interdependency code 510	J1UF	Localization Ukraine: FI
J_1UF_TP_REN511	Related parties. Interdependency code 511	J1UF	Localization Ukraine: FI
J_1UF_TP_REN516	Related parties. Interdependency code 516	J1UF	Localization Ukraine: FI
J_1UF_TP_REN523	Related parties. Interdependency code 523	J1UF	Localization Ukraine: FI
J_1UF_TP_RESGRP	Information of Notification. Grouping	J1UF	Localization Ukraine: FI
J_1UF_TP_RESOPR	Information of Notification. Operations	J1UF	Localization Ukraine: FI
J_1UF_VAT_AN8	Document list for Annex 8	J1UF	Localization Ukraine: FI
J_1UF_VAT_DISTR	VAT distribution coefficient for Ukraine	J1UF	Localization Ukraine: FI
J_1UF_VAT_DISTRH	VAT distribution Ukraine.Posting date/VAT date customizing	J1UF	Localization Ukraine: FI
J_1UF_VAT_OPTYPE	VAT Declaration Lines 3 and 4 Grouped by Operation Types	J1UF	Localization Ukraine: FI
J_1UF_VAT_OPTYPT	VAT Declaration Lines 3 and 4 Grouped by Operation Types	J1UF	Localization Ukraine: FI
J_1USEXTRACTH	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
PFM_01TP05	Generate commitment - parameter Document type	PFM_01MM	Developments for MM
PFM_01TP36	MM: purchase account in the returns to vendor	PFM_01MM	Developments for MM
PFM_TPCCOMP	MM: budget consumption by purchase order/commitment	PFM_01MM	Developments for MM
PFM_TPGCOMP	MM: automatic generation of commitment	PFM_01MM	Developments for MM
FILFGNC_ROLES	Roles for FI Legal Forms	GLO_FIFM_SA_02	Globalization: Utilities for forms in Arabic
FILFGNC_ROLESEQ	Assign Form Signatures to Roles	GLO_FIFM_SA_02	Globalization: Utilities for forms in Arabic
FILFGNC_ROLES_T	Text for Role sin FI Legal Forms	GLO_FIFM_SA_02	Globalization: Utilities for forms in Arabic
IDREPFW_REPGR_C	Rep.Framework: Report Group	ID-REP_FRWK	International Development: Reporting Framework
IDREPFW_REPID_C	Rep.Framework: Report Identification	ID-REP_FRWK	International Development: Reporting Framework
IDREPFW_REPVR_C	Rep.Framework: Report Version	ID-REP_FRWK	International Development: Reporting Framework
CADE_ARCHIVE_ITM	Archive Items (CADE)	GLO_FIN_CADE_CN	Globalization Financials China Audit Data Extraction
CADE_ARCHIVE_VAL	Archive Values (CADE)	GLO_FIN_CADE_CN	Globalization Financials China Audit Data Extraction
CADE_DOCTYPE	Journal Entry Type for China Audit Data Extraction	GLO_FIN_CADE_CN	Globalization Financials China Audit Data Extraction
CADE_EACCTGBK	China audit electronic accounting book	GLO_FIN_CADE_CN	Globalization Financials China Audit Data Extraction
CADE_EXCH_RATE	Exchange Rate Types for China Audit Data Extraction	GLO_FIN_CADE_CN	Globalization Financials China Audit Data Extraction
CADE_ACCTSUBFSV	CADE Configuraiton of FSV for GL Account Subsidiary Items	ODATA_FICN_CADE_GA_BAS_CONF	ODATA for Report Configuration of China Audit Data Exaction
CADE_ACCTSUBITM	GL Account Subsidiary Items for CADE	ODATA_FICN_CADE_GA_BAS_CONF	ODATA for Report Configuration of China Audit Data Exaction
CADE_CUSTSUBITM	Customized Subsidiary Items for CADE	ODATA_FICN_CADE_GA_BAS_CONF	ODATA for Report Configuration of China Audit Data Exaction
CADE_CUSTSUBVAL	Customized Subsidiary Item Values for CADE	ODATA_FICN_CADE_GA_BAS_CONF	ODATA for Report Configuration of China Audit Data Exaction
CADE_DEPRFMLA	Depreciation Formula for CADE	ODATA_FICN_CADE_GA_BAS_CONF	ODATA for Report Configuration of China Audit Data Exaction
CADE_EXCHRATE	Exchange Rate for CADE	ODATA_FICN_CADE_GA_BAS_CONF	ODATA for Report Configuration of China Audit Data Exaction
CADE_GENERAL	CADE General Master Table	ODATA_FICN_CADE_GA_BAS_CONF	ODATA for Report Configuration of China Audit Data Exaction
CADE_JRNLMAPPG	Journal Entry Mapping for CADE	ODATA_FICN_CADE_GA_BAS_CONF	ODATA for Report Configuration of China Audit Data Exaction
CADE_JRNLTYPE	Journal Entry Type for CADE	ODATA_FICN_CADE_GA_BAS_CONF	ODATA for Report Configuration of China Audit Data Exaction
CADE_STATRYRPT	Statutory Report for CADE	ODATA_FICN_CADE_GA_BAS_CONF	ODATA for Report Configuration of China Audit Data Exaction
IDCN_FSC_HEADER	Form Structure: Header	ID-FI-CN-SAU	FI Localization: China, Saudi Arabia, United Arab Emirates
IDCN_FSC_ITEM	Form Structure: Item	ID-FI-CN-SAU	FI Localization: China, Saudi Arabia, United Arab Emirates
J_1AWITH	Withholding transaction data	ID-OBS	International/Globalization Development - Obsolete Objects
OFF_NUM_LV	Obsolete: Number Groups for Official Document Numbering (LV)	APPL_GLO_DEPREC	Deprecated Objects
OFF_NUM_LV_ACT	Obsolete: Assignment of Active Number Group	APPL_GLO_DEPREC	Deprecated Objects
TIVXCITCRMEMO	(obsolete) Tax group for credit memo over one year	APPL_GLO_TEMP	Placehoder for Deprecated Objects
T012D_GLO	House bank country specific setting	RAP_GLO_FIN	RAP Developments FIN
/BGLOCS/FITAXDPR	Obsolete	/BGLOCS/DEPREC	Deprecated Objects
ACCT_SRF_REP_ITM	Information for documents selected per report run	GLO_FIN_IS_GEN	Globalization Financials Information System Cross-Country
ACCT_SRF_RPIT_TI	Accounting document tax items selected per report run	GLO_FIN_IS_GEN	Globalization Financials Information System Cross-Country
ACCT_SRF_RPIT_WI	Accounting document WHT items selected per report run	GLO_FIN_IS_GEN	Globalization Financials Information System Cross-Country
FIAUC_PAYG_TYPE	Assign G/L Account to BAS Tax Type	GLO_FIN_IS_AU	Globalization Financials Information System Australia
FIAUC_TPAR_GR_CO	TPAR Configuration Table to represent Grants	GLO_FIN_IS_AU	Globalization Financials Information System Australia
FIAUC_TPAR_STYP	AU TPAR Service Type	GLO_FIN_IS_AU	Globalization Financials Information System Australia
FIAU_PTR_SBI	AU PTR Small Business Identification(SBI)	GLO_FIN_IS_AU	Globalization Financials Information System Australia
FIAU_SUP_AMT_LOG	AU TPAR Supplier and its corresponding Amount Log	GLO_FIN_IS_AU	Globalization Financials Information System Australia
FICA_SRF_REP_IT	Information for documents selected per report run	GLO_FIN_IS_GEN	Globalization Financials Information System Cross-Country
IDGT_GTDM	Mapping of SAP Document and GT Document	ID-SD-CN-GT-01	Golden Tax Interface Enhancements
IDGT_INFO	GTI China: Data sent to GT	ID-SD-CN-GT	Golden Tax interface China
/SAPNEA/JSCEXMN	Offset exceptional materials	/SAPNEA/J_SC1	Subcontracting Management
CFDI_REQ_MX	MX:CFDI request details	ID-LO-MX	Localization Mexico - CFDI
CFDI_RESP_MX	MX: CFDI Response Details	ID-LO-MX	Localization Mexico - CFDI
CFDI_STAT_LOG_MX	MX: CFDI Status Log Details	ID-LO-MX	Localization Mexico - CFDI
EINV_BILL_TYPE	Turkey e-Invoice Billing Type	ID-LO-TR	Localization Turkey - E-Invoicing
EINV_BSIC_COM_TR	Turkey e-Invoice- Customers data Basic/Commercial Scenario	ID-LO-TR	Localization Turkey - E-Invoicing
EINV_BS_CM_MM_TR	Turkey e-Invoice- Vendor data Basic/Commercial Scenario	ID-LO-TR	Localization Turkey - E-Invoicing
EINV_CUST_TW	Customers Eligible for E-INVOICE	ID-LO-TW	Localization Taiwan - Logistics
EINV_DOC_TYPE	Turkey e-Invoice Document Type	ID-LO-TR	Localization Turkey - E-Invoicing
EINV_GENDATA_TR	Turkey e-Invoice Generation(Request/Rsponse) Data	ID-LO-TR	Localization Turkey - E-Invoicing
EINV_RFCDST_TR	Turkey E-Invoice RFC Destination maintenance	ID-LO-TR	Localization Turkey - E-Invoicing
FIEUD_GOODSCNT	SAFT:MM: XML Goods movement Transaction Count and Summary	ID-LO-LU	Localization Luxembourg
FIEUD_GOODS_H	SAFT:XML:Goods Movement Header	ID-LO-LU	Localization Luxembourg
FIEUD_GOODS_I	SAFT-XML:Goods Movement Line Items	ID-LO-LU	Localization Luxembourg
FIEUD_MMINVCNT	SAFT:MM: XML Invoice Transaction Count and Summary	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_I	SAFT:MM: Item Details for XML Purchase Invoice	ID-LO-LU	Localization Luxembourg
J_1AIMMLEGACY	Legacy data - INMA-MM	J1AILOG	Extended Inflation (LO)
J_1AIMMLOG	Replacement Cost Valuation : Logging Table	J1AILOG	Extended Inflation (LO)
LOGIDCP_SET_MAN	IDCP Settlement Management for Company Code	GLO_LOG_IDCP	Globalization Logistics Printing and Numbering
/BGLOCS/SDCUSTIV	Settings for INVOICE informations	/BGLOCS/SD	CEE Financials and Logistics - SD - Bulgaria
FIAPBRD_ISPB	Brazil: Febraban Bank Identification at SPB (ISPB code)	J1BA	Localization Brazil
J1B_ERROR_DDA	Master Table for DDA_Brazil (Segment G)	J1BA	Localization Brazil
J_1BB2	Nota Fiscal print configuration	J1BA	Localization Brazil
J_1BB2DYNAMIC	Nota Fiscal Print Configuration dependent on dynamic key	J1BA	Localization Brazil
J_1BECD_CUST01	ECD: Government Entity Codes	J1BA	Localization Brazil
J_1BECD_CUST03	ECD Person Responsible	J1BA	Localization Brazil
J_1BECD_CUST06	ECD Intercompany Data	J1BA	Localization Brazil
J_1BECD_CUST08	Subledgers	J1BA	Localization Brazil
J_1BECD_CUST08T	Texts for Purpose of Subledger	J1BA	Localization Brazil
J_1BECD_CUST09	Accounts for Summary Postings from Subledgers	J1BA	Localization Brazil
J_1BECD_HISTORY	Electronic-Accounting-File History	J1BA_DEPRECATED	Localization Brazil - Deprecated Objects
J_1BEFD_LOG	Electronic fiscal file log	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_1BLB08	Registro de Apura��o do IPI: List control additional accts	J1BA_DEPRECATED	Localization Brazil - Deprecated Objects
J_1BLB09	Registro de Apura��o do ICMS: List control additional acct	J1BA_DEPRECATED	Localization Brazil - Deprecated Objects
J_1BLFA1_REC55	Information for generating record type 55 referred to GNRE	J1BA	Localization Brazil
J_1BNFDANG_GOODS	Control derivation of automatic NF texts for dangerous goods	J1BA	Localization Brazil
J_1BNFDOC	Nota Fiscal Header	J1BA	Localization Brazil
J_1BNFENUMCHECK	NF-e Number Range - Last checked Number	J1BA	Localization Brazil
J_1BNFENUMGAP	NF-e Numbering Gaps	J1BA	Localization Brazil
J_1BNFE_ACTIVE	Electronic Nota Fiscal: Actual Status	J1BA	Localization Brazil
J_1BNFE_CONTIN	NF-e: Contingency Control	J1BA	Localization Brazil
J_1BNFE_JOBLOCK	Table for locking jobs (Deprecated)	J1BA	Localization Brazil
J_1BNF_PLANTS	Plants of same Bus. Place for which Nota Fiscal is created	J1BA	Localization Brazil
J_1BPIS_C_CFOP2	Indicates if a CFOP is revenue or credit and its situation	J1BA	Localization Brazil
J_1BSTAST	Reg. Tax code for Sub.Trib.	J1BA	Localization Brazil
J_1B_NFTYPEBRCH	Nota Fiscal Type Redetermination per Branch for SD	J1BA	Localization Brazil
LOGBR_NF_PSTDAT	Activate Posting Date for NF Types Configuration	GLO_LOG_BR_FT	Foreign Trade Brazil
LOGBR_NF_SPLCRIT	Activate Split Criteria for NF types configuration	GLO_LOG_BR_FT	Foreign Trade Brazil
J_1GMM2GV	End year inventory	J1G4	Greek Localization - MM General
J_1GPU32RULES	Map of accounts 32 to 20	J1G4	Greek Localization - MM General
J_1GPUPREFIX	Source / Target Document Types	J1G4	Greek Localization - MM General
J_1GPURULES	Source / Target G/L Accounts	J1G4	Greek Localization - MM General
J_1GPUTIT	IR doc. & L-IR item to PU account correspondence	J1G4	Greek Localization - MM General
J_1GPUX	IR doc. to PU doc. to "32 to 20" doc. correpsondence	J1G4	Greek Localization - MM General
J_1GPUXR	PU doc. to "32 to 20" doc. correpsondence (w/ reversals)	J1G4	Greek Localization - MM General
J_2GLPDOCSFI	FI legal documents	J2G_LP	Greek Localization - CA Legal document printing
J_2GLPDSD	Digital Sign Device (DSD) parameters	J2G_LPE	Greek Localization - DS Support (Legal doc. printing)
J_2GLPLEGDOC	Legal printed documents	J2G_LP	Greek Localization - CA Legal document printing
J_2GLPMMOUT	Movement types to include in J_2GLPLEGDOC	J2G_LP	Greek Localization - CA Legal document printing
J_2GLPP1	Table for print task codes	J2G_LP	Greek Localization - CA Legal document printing
J_2GLPP2	Print task code texts	J2G_LP	Greek Localization - CA Legal document printing
J_2GLPP3	Print Task codes Series and numbers	J2G_LP	Greek Localization - CA Legal document printing
J_2GLPP4	Print Task Code assignment to Document Codes	J2G_LPE	Greek Localization - DS Support (Legal doc. printing)
/CCEE/FISC_BS	Fiscalization Croatia: Business Space Master Data	/CCEE/HR_LO	Localization Croatia - Logistics
/CCEE/FISC_BS_RG	Fiscalization Croatia: Business Space Registration	/CCEE/HR_LO	Localization Croatia - Logistics
/CCEE/FISC_CD	Fiscalization Croatia: Charg Device/Bill Machine Master Data	/CCEE/HR_LO	Localization Croatia - Logistics
/CCEE/FISC_COND	Fiscalization Croatia: Condition Mapping	/CCEE/HR_LO	Localization Croatia - Logistics
/CCEE/FISC_CROA	Fiscalization Croatia: Fiscalized documents	/CCEE/HR_LO	Localization Croatia - Logistics
/CCEE/FISC_NUMBR	Fiscalization Croatia: Number Range Number Assignment	/CCEE/HR_LO	Localization Croatia - Logistics
/CCEE/FISC_PARAM	Fiscalization Croatia :Table to Store Basic Parameters	/CCEE/HR_LO	Localization Croatia - Logistics
/CCEE/FISC_PAYMT	Fiscalization Croatia: Payment Methods	/CCEE/HR_LO	Localization Croatia - Logistics
/CCEE/FISC_REQ	Fiscalization Croatia: Communication Log Request	/CCEE/HR_LO	Localization Croatia - Logistics
/CCEE/FISC_RES	Fiscalization Croatia: Communication Log Response	/CCEE/HR_LO	Localization Croatia - Logistics
/ILE/MM_BLOCK	IL MM-Blocking Conditions-Ann Pur docs update after release	/ILE/ANNXMM	IL Localizatioon - Annexing in MM
/ILE/TV01	Annexing Package	/ILE/ANNEX	Annexing - General data
/ILE/T_TRANS_DAT	Translation date for LIV	/ILE/ANNXMM	IL Localizatioon - Annexing in MM
GLO_TAXCODE	Maintain Tax Codes against Business Processes	GLO_LOG_MENA	Logistics Development for MENA region
GLO_T_ODNDOCTYP	Configure document types for Official Document Numbering	GLO_LOG_MENA	Logistics Development for MENA region
J_1ICERTIF	TDS certificate information	J1IN	India
J_1ICOMP	Additional company data	J1IN	India
J_1ICONDTAX	Tax Codes for Excise Duties Using Condition Technique	J1ICIN40A	CIN40A developments
J_1IEWT_ACKN	Acknowledgement numbers for quarterly returns filed	J1IN	India
J_1IEWT_ACKN_N	Acknowledgement numbers for quarterly returns filed	J1IN	India
J_1IEWT_ECESS1	Education Cess Rates	J1IN	India
J_1IEWT_ECFLAG	Separate Tax code for Ecess	J1IN	India
J_1IEXCACC	Excise Account Assignment table	J1I2	India, Phase II
J_1IEXCHDR	Excise invoice header detail	J1I2	India, Phase II
J_1IGAR7	Recordings of GAR7	J1I2	India, Phase II
J_1IGVENPYMTVAL	Payment Validity for Vendor Types	J1I_GST_LO	GST India (Logistics)
J_1IG_ACCUMDTL	Accumulation Details for Sales	J1I_GST_LO	GST India (Logistics)
J_1IG_DOCTYP_CON	GST IN: Configuration Table for Document Type maintenance	J1I_GST_LO	GST India (Logistics)
J_1IG_EWAYBILL	Link E-Way Bill to Document	J1I_GST_LO	GST India (Logistics)
J_1IG_GST_JV	GST Journal Voucher Posting Details	J1I_GST_LO	GST India (Logistics)
J_1IG_INVREFNUM	GST India: Link IRN details to Document	J1I_GST_LO	GST India (Logistics)
J_1IG_ISD_DISTR	GST IN: ISD Distribution Details	J1I_GST_LO	GST India (Logistics)
J_1IG_ISD_MAP	GST: Map ISD Business place with Receiving Business Place	J1I_GST_LO	GST India (Logistics)
J_1IG_ISD_POST	GST IN: ISD Invoice Posting Configrations	J1I_GST_LO	GST India (Logistics)
J_1IG_ISD_TON	GST IN: Receiving BUPLA Turnover	J1I_GST_LO	GST India (Logistics)
J_1IG_JVDTL	Journal Voucher Details for India	J1I_GST_LO	GST India (Logistics)
J_1IG_OFNUM	Official Numbering by Business Places-enabled ranges	J1I_GST_LO	GST India (Logistics)
J_1IG_PERIV	INDIA GST Cloud: Maintain fiscal year variant for ODN	J1I_GST_LO	GST India (Logistics)
J_1IG_PRCTXCODE	Process Type Default Tax Code	J1I_GST_LO	GST India (Logistics)
J_1IG_SUBAUTO	Subcontracting Process Automation Configuration	J1I_GST_LO	GST India (Logistics)
J_1IG_SUBCON	Subcontracting Document Reference	J1I_GST_LO	GST India (Logistics)
J_1IG_SUBCONVAL	Subcontracting Challan Validity	J1I_GST_LO	GST India (Logistics)
J_1IG_SUB_INV	Classify Billing Types for Subcontracting	J1I_GST_LO	GST India (Logistics)
J_1IG_TAXITEM	Tax Relevant Invoice Items	J1I_GST_LO	GST India (Logistics)
J_1IG_VPA	Mapping of Virtual Payment Address to House Bank	J1I_GST_LO	GST India (Logistics)
J_1IG_VPAID	Mapping of Virtual Payment Address to House Bank	J1I_GST_LO	GST India (Logistics)
J_1IINDCUS	Company Code Settings	J1I2	India, Phase II
J_1IMOCOMP	Company and Plant - Excise Additional Data	J1IN	India
J_1IPART2	Excise Part II details	J1I2	India, Phase II
J_1ISECCO_ADDL	Additional section code data for India eFiling	J1IN	India
J_1ISERACC	Service Tax Account Assignment	J1I2	India, Phase II
J_1ISERUTZ	Tracking accounting docs already utilized for service tax	J1I2	India, Phase II
J_1ISERVC	Service tax details	J1I3	India, Phase II
J_1ISER_BSEG	Transaction table having the Invoices with Service Category	J1I2	India, Phase II
J_1ITAXDEP	Depreciation computation as per Income Tax (India)	J1ICIN40A	CIN40A developments
J_1ITDS	Classic TDS - reference table	J1IN	India
J_1IVATDATE	Maintain Valid from date of VAT legislation in India	J1I2	India, Phase II
J_1I_BUPLA_SECCO	Maps Business Place to Section code for TCS	J1IN	India
J_2ILAYCTR	Table for all the layouts of excise reporting	J2IN	India
/SAPNEA/JSCCHHI	[SC] Chargeable <-> Nonchargeable changing history	/SAPNEA/J_SC1_TABLES	Subcontracting Management Tables
/SAPNEA/ROWA	Chargeable component consumptions	/SAPNEA/J_SC1_TABLES	Subcontracting Management Tables
SIPT_NUMBR_MM	Signature PT: Relevancy of Self Billing Number range	ID-SIGN-PT-MM	Localization - Digital Signature Portugal (MM)
SIPT_RBKP	Portugal: Digital Signature for Self Billing Document	ID-SIGN-PT-MM	Localization - Digital Signature Portugal (MM)
J_3RM_RN_REG	Traceability: RN registration entry	J3RM	Localization Russia: MM
J_3RM_RN_XML_RUN	Traceability operations report - saved runs	J3RM	Localization Russia: MM
OVF_VALIDITY	Validity of Results	ID-FI-OVF	Online Validation Framework
PAYTDETS_DR	I_PAYMENTRECEIPTTP I_PAYMENTRECEIPTPAYTDETAILTP	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTRCPT	Payment Receipt	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTRCPT_AUTO	Configuration Table for Automatical Payment Receipt Print	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTRCPT_C_CMCOD	Company Code Enablement for Payment Receipt(not used)	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTRCPT_C_DCTY	Document Type Setting for Payment Receipt	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTRCPT_C_TYPE	Receipt Type Setting of Country/Region for Payment Receipt	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTRCPT_DRAFT	I_PAYMENTRECEIPTTP I_PAYMENTRECEIPTTP	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTRCPT_EXCPT	Payment Receipt Exception	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYT_PH_DRAFT	I_PAYMENTRECEIPTTP I_PH_PAYMENTRECEIPTTP	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
ESFMC_EXCL_EFD	Exception for Budget Control	GLO_FIFM_ES_01	Globalization: Funds Management Localization Spain
ESFMC_NEW_COMM	Activation of Statistical Update for MM Documents	GLO_FIFM_ES_01	Globalization: Funds Management Localization Spain
RAT_COEF	Pro Rata VAT: Coefficient	GLO_FIN_PRORATA	VAT Pro-Rata
FIAPLUD_DOCTYPE	LU SAF-T: Document Type for Payment Documents	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUC_FI_DOWNPAY	FI Documents for Down Payment and Clearing	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUC_SALESOFC	SAFT : Sales offices for SAF-T Reporting	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUC_SBXML_PATH	SAFT: Destination for storing XML files for SAF-T reporting	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUC_SB_EKORG	SAFT:Maintain Self Billing relevant Purchasing Organizatio	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUC_SD_DOWNPAY	SD Documents for Down Payment and Clearing	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_BC	SAFT: Identifying Business Cases	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_FISUMMARY	SAFT: FI Transaction Summary Information	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_GENERIC	SAFT : Generic Customization	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_INVSUMMARY	SAFT: FI Transaction Summary Information	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_MFI	SAFT : Manual FI Invoices	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_PAYM	SAFT : Payment Mechanism	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_PRODS	SAFT : Product Type	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)
FIEUD_SBINV_I	SAFT: Self Billing Invoices ( Line Items)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SB_SUMMARY	SAFT: Self Billing Extraction Summary	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SDGEN	SAFT : Invoice Type for SD	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SDINV_H	SAFT: Invoices from SD module(Header)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SDINV_I	SAFT: Invoices from SD module(Item)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_USER_HIST	SAFT: User history for extraction details	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)
SAFTND_EXT_HIST	SAF-T Extraction History	ID-SAFT-XX	SAF-T Framework Cross Component
SND_AO_CI_H	SAF-T AO CI Header	ID-SAFT-AO-CI	SAF-T Angola Convergent Invoicing
SND_AO_CI_I	SAF-T AO: CI Invoices Items	ID-SAFT-AO-CI	SAF-T Angola Convergent Invoicing
SAFT_LUC_GENERIC	Generic Settings for SAF-T	GLO_FIN_IS_SAFT_LU	Globalization Financials Information System SAFT Luxembourg
FIPLC_VAT_TYPMAP	Map Document Type to SAF-T PL VAT Document Type	ID-FI-PL-SAFT	SAFT Poland
FIPLD_ALT_ACCTS	SAFT PL: Maintain Alternate Accounts	ID-FI-PL-SAFT	SAFT Poland
FIPLD_BANK_H	SAFT PL: Bank reporting Header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_BANK_I	SAFT PL: Bank reporting Items	ID-FI-PL-SAFT	SAFT Poland
FIPLD_BANK_S	SAFT PL: Bank statement header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_BANK_SUM	SAFT PL: Bank reporting Summary	ID-FI-PL-SAFT	SAFT Poland
FIPLD_BC	SAFT: Identifying Business Cases	ID-FI-PL-SAFT	SAFT Poland
FIPLD_BD_SPLGL	Maintain Special GL Indicator	ID-FI-PL-SAFT	SAFT Poland
FIPLD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-PL-SAFT	SAFT Poland
FIPLD_FIDOC_IGL	SAFT: FI Transaction Document Item: New General Ledger	ID-FI-PL-SAFT	SAFT Poland
FIPLD_FIDOC_T	SAFT: FI Transaction Totals Records	ID-FI-PL-SAFT	SAFT Poland
FIPLD_FISUMMARY	SAFT: FI Transaction Summary Information	ID-FI-PL-SAFT	SAFT Poland
FIPLD_GENERIC	SAFT : Generic Customization	ID-FI-PL-SAFT	SAFT Poland
FIPLD_GOODS_H	SAFT PL: Goods Movement Header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_GOODS_I	SAFT PL:Goods Movement Line Items	ID-FI-PL-SAFT	SAFT Poland
FIPLD_GOODS_SUM	SAFT:MM: XML Goods movement Transaction Count and Summary	ID-FI-PL-SAFT	SAFT Poland
FIPLD_IMAT	SAFT PL : Tax Like materials	ID-FI-PL-SAFT	SAFT Poland
FIPLD_INVSUMCURR	SAF-T PL: Invoice Summary Information by Currency	ID-FI-PL-SAFT	SAFT Poland
FIPLD_INVSUMMARY	SAF-T PL: Invioce Summary Information	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MATPRE	SAFT PL : prefix for material numbers	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MFI	SAFT : Manual FI Invoices	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINVCNT	SAFT:MM: XML Invoice Transaction Count and Summary	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_I	SAFT:MM: Item Details for XML Purchase Invoice	ID-FI-PL-SAFT	SAFT Poland
FIPLD_PAYM	SAFT : Payment Mechanism	ID-FI-PL-SAFT	SAFT Poland
FIPLD_PAY_INFO	SAFT: Table to store Payment Information	ID-FI-PL-SAFT	SAFT Poland
FIPLD_SALESOFC	SAFT : Sales offices for SAF-T Reporting	ID-FI-PL-SAFT	SAFT Poland
FIPLD_SDDP_SO_I	SAFT: Down payment data for invoices from SD	ID-FI-PL-SAFT	SAFT Poland
FIPLD_SDGEN	SAFT: Invoice Type for SD	ID-FI-PL-SAFT	SAFT Poland
FIPLD_SDINV_H	SAFT: Invoices from SD/FI module (Header)	ID-FI-PL-SAFT	SAFT Poland
FIPLD_SDINV_I	SAFT: Invoices from SD/FI module (Item)	ID-FI-PL-SAFT	SAFT Poland
FIPLD_SDTAX_SUM	SAFT: Tax Summary for SD/FI invoices	ID-FI-PL-SAFT	SAFT Poland
FIPLD_USER_HIST	SAFT: User history for extraction details	ID-FI-PL-SAFT	SAFT Poland
FIPLD_VAT_H	VAT header extractor - SAFT-PL	ID-FI-PL-SAFT	SAFT Poland
FIPLD_VAT_I	VAT item extractor - SAFT-PL	ID-FI-PL-SAFT	SAFT Poland
FIPLD_VAT_SUM	VAT Summary extractor - SAFT-PL	ID-FI-PL-SAFT	SAFT Poland
FIPLD_VOC_IDF	Identifying VAT on Cash Information for Bussiness Partner	ID-FI-PL-SAFT	SAFT Poland
SAFT_PTC_DISC	SAF-T Line Discounts Conditions	GLO_FIN_IS_SAFT_PT	Globalization Financials Information System SAFT Portugal
SAFT_PTC_GENERIC	Generic Settings for SAF-T	GLO_FIN_IS_SAFT_PT	Globalization Financials Information System SAFT Portugal
SAFT_PTC_INV_DLV	SAF-T PT Sales Invoices as Outbound Deliveries	GLO_FIN_IS_SAFT_PT	Globalization Financials Information System SAFT Portugal
SAFT_PTC_INV_TYP	Map Document Type to SAF-T Invoice Type	GLO_FIN_IS_SAFT_PT	Globalization Financials Information System SAFT Portugal
SAFT_PTC_PAYMECH	Payment Mechanism for SAF-T	GLO_FIN_IS_SAFT_PT	Globalization Financials Information System SAFT Portugal
SAFT_PTC_PRO_TYP	Map Material Type to SAF-T Product Type	GLO_FIN_IS_SAFT_PT	Globalization Financials Information System SAFT Portugal
SAFT_PTC_SUM_INV	Summary Invoices Status for SAF-T	GLO_FIN_IS_SAFT_PT	Globalization Financials Information System SAFT Portugal
SAFT_PTC_TAXLIKE	Map Conditions to SAF-T Tax Like Material	GLO_FIN_IS_SAFT_PT	Globalization Financials Information System SAFT Portugal
SAFT_PTC_TAXOACC	Taxonomy Account Assignment for SAF-T	GLO_FIN_IS_SAFT_PT	Globalization Financials Information System SAFT Portugal
SAFT_PTC_WORKDOC	Define Working Documents for SAF-T	GLO_FIN_IS_SAFT_PT	Globalization Financials Information System SAFT Portugal
IDCN_BOMA	Books for Prenumbered Documents	ID-SD-CN	SD Localization (Chile, China, Peru): Document Printing
IDCN_BOMAT	Books for Prenumbered Documents - Texts	ID-SD-CN	SD Localization (Chile, China, Peru): Document Printing
IDCN_EXCP	Errors for Prenumbered Documents	ID-SD-CN	SD Localization (Chile, China, Peru): Document Printing
IDCN_LOMA	Lots for Prenumbered Documents	ID-SD-CN	SD Localization (Chile, China, Peru): Document Printing
IDCN_LOMAT	Lots for Prenumbered Documents - Texts	ID-SD-CN	SD Localization (Chile, China, Peru): Document Printing
IDCN_ODN_TR	Prenumbered ODN for multiple print pages	ID-SD-CN	SD Localization (Chile, China, Peru): Document Printing
IDCN_VOID	Void Reasons	ID-SD-CN	SD Localization (Chile, China, Peru): Document Printing
IDCN_VOIDT	Void Reasons - Texts	ID-SD-CN	SD Localization (Chile, China, Peru): Document Printing
IDVKBUR_BUPLA	Assignment of Business Place to Sales Office	ID-SD-CN	SD Localization (Chile, China, Peru): Document Printing
IDMX_DI_BASIC	Digital invoice Mexico: general settings	ID-MX-DI	Localization Mexico - Digital Invoice
IDMX_DI_PROFDET	table to determine the valid pse-profile	ID-MX-DI	Localization Mexico - Digital Invoice
J_3RSCCDHEADER	Export GTD Header	J3RS	Localization Russia: SD
J_3RSCCDPRICING	Assign Pric. Procedures and Cond. Types to CDec Types	J3RS	Localization Russia: SD
J_3RSEXTRACTH	Extract header (obsolete)	J3RS	Localization Russia: SD
J_3RSPASSDEAL	Deal Passport	J3RS	Localization Russia: SD
J_3RSPOD_WARN	Waring status for passport of deal	J3RS	Localization Russia: SD
J_3RS_CCD_FIPOST	Posting Rules for Customs Fees and Duties	J3RS	Localization Russia: SD
J_3RS_IMNT_CMT_D	Draft table for entity R_RU_IMPORTNOTIFICATIONCMNTTP	J3RS	Localization Russia: SD
J_3RS_IMNT_HDR	Import Notification Header	J3RS	Localization Russia: SD
J_3RS_IMNT_HDR_D	Draft table for J_3RS_IMNT_HDR	J3RS	Localization Russia: SD
J_3RS_IMNT_ITM_D	Darft table for J_3RS_IMNT_ITEM	J3RS	Localization Russia: SD
TXI_ENTY	China Tax Invoice Tax Entity Master Data	GLO_FIN_TAX_COMM_CN	Globalization Financials China Tax Common Objects
TXI_CNF	China Tax Invoice Company Level Configure	GLO_FIN_TAX_INVC_MGMT_COMM_CN	Common objects such as DDIC
TXI_ENTY_MAP	China Tax Invoice Company / Tax Entity Mapping (Obsoleted)	GLO_FIN_TAX_INVC_MGMT_COMM_CN	Common objects such as DDIC
AT200	Rules for Determining a Tax Indicator	ID-CFM	Treasury/CFM Localization Development Class
AT210	Rules for Determining a Taxes for CFM postings	ID-CFM	Treasury/CFM Localization Development Class
IDCFMBRSETX_HST	History table for taxation	ID-CFM	Treasury/CFM Localization Development Class
IDCFMBRSE_PST	Customizing for creation of sales transactions for tax pmnts	ID-CFM	Treasury/CFM Localization Development Class
IDCFMBRSE_PST	Customizing for creation of sales transactions for tax pmnts	ID-CFM	Treasury/CFM Localization Development Class
IDCFMFLOWCALC	Flow calculation using condition technique	ID-CFM	Treasury/CFM Localization Development Class
IDCFMFLOWCALCIN	Flow calculation using conditions: map CFM data to KOMK/KOMP	ID-CFM	Treasury/CFM Localization Development Class
IDCFMFLOWCALCOUT	Flow calc.using conditions:map KOMK/KOMP fields to flow data	ID-CFM	Treasury/CFM Localization Development Class
IDCFMSETX_COMP	Compensating method for Funds (TRM)	ID-CFM	Treasury/CFM Localization Development Class
IDCFMSETX_CUST	Cusotmizing for tax posting to FI for funds - Brazil	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CFM	Customizing for Balance Sheet Transfer for Brazil	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CFMA	Customizing for Balance Sheet Transfer with VA (obsolete)	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CFMAV	Customizing for Balance Sheet Transfer with VA (obsolete)	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CFMIT	Customizing for Balance Sheet Transfer for Brazil (obsolete)	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CFMIT1	Customizing for Balance Sheet Transfer for Brazil	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CUSA	Customizing for Balance Sheet Transfer for Brazil (obsolete)	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CUSAV	Customizing for Balance Sheet Transfer for Brazil (obsolete)	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CUST	Customizing for Balance Sheet Transfer for Brazil	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CUSTIT	Customizing for Balance Sheet Transfer for Brazil	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
IDCFM_ICLTXCALC	Intercompany Loan Tax Calculation Method	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_ICLTXCAT	Intercompany Loan Tax Calculation Category	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_ICLTXFLDIR	Flow Types for Tax Types with Sign	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_ICLTXFLOWS	Intercompany loan tax flow types for different product type	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_SWP_FLOWS	Flows for Net Amount Procedure	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_SWP_NET	Net Amount Procedure	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_DATA_SEC	Valuation-Area-Independent Data for Securities	ID-CFM-FR-RF	Treasury Localization France: FIFO Reevaluation
IDCFM_FRAM_DICPT	Assign Product Types for Alternate Position Mngt. Procedure	ID-CFM-FR-AM	Treasury Localization France: Amortized Costs
IDCFM_FRIM_DATA	Impairment Main Data	ID-CFM-FR-IM	Treasury Localization France: Impairment
IDCFM_FRIM_DEXP	Impairment: BAdI Example Values: Expected & Expert Values	ID-CFM-FR-IM	Treasury Localization France: Impairment
IDCFM_FRIM_IMOTC	OTC Transaction for Impairment	ID-CFM-FR-IM	Treasury Localization France: Impairment
IDCFM_FRREU_CUS	Treasury France: Topic Activation	ID-CFM-FR-REU	Treasury Localization France: Reusable Object
IDCFM_RF_CCYES	Set Company Code: Active for the FIFO Reevaluation	ID-CFM-FR-RF	Treasury Localization France: FIFO Reevaluation
IDCFM_RF_POMAP	Non-Regulated and Tax Porfolios Mapping	ID-CFM-FR-RF	Treasury Localization France: FIFO Reevaluation
IDCFM_RF_POSEC	Tax Security Account	ID-CFM-FR-RF	Treasury Localization France: FIFO Reevaluation
IDCFMHU_12_2	Flow types for delivery repo riports	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_ADSLOG	Accruals of discount security log	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_ASLOG	LOG installments repayment sec. depreciation	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CFMKSW	Interest Swap Null Correction	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_CFW_HDR	CFM - FW off-blnc postings head	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CFW_REF	FW off-blnc aa_ref and valuation area pairs	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CISWDOC	ISW off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CISWHDR	CFM - ISW off-blnc postings head	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_COPTDOC	OPT off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_COPTHDR	CFM - OPT off-blnc postings head	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CREPO	Treasury - Repo off-blnc postings	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CREPO_C	Assign G/L Accounts for Repo Off-Balance Postings	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CSECDOC	SEC off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CSECHDR	SEC off-blnc postings head	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_DCACCT	Accrual account debit/credit	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_DR001	Addition data for CFM collateral repo transaction	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_KELER1	Keler - SAP data processing control table	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_KELERDEP	Keler import control data	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_LR	Last starts of the off-balance posting programs	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_OB_AAR	Assign G/L Accounts for Off-Balance Postings	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_RESPER	Archiving: Residence Period in Months	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_SM	SUM - Consolidated securities transactions per day	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_SP	Off-blnc postings selection parameters	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TET	TET - Consolidated securities transactions per day	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TKEACC	Define KELER Accounts	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TKEEXP	KELER-KID Export Transactions	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TKELOG	KELER-KID Export Log	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TKESEC	Define KELER Security IDs	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TKICFM	KELER Interface Current Date Confirmed Items	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TKIDEP	Assign KELER Accounts to Securities Accounts	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TKIKIV	Account List for Except Securities	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TKILOG	KELER-KID Import Log	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TKITEM	KELER-KID Import Security Accounts Day List	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TR001	Authorized collateral REPO transactions in company	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TR004	Deposit accounts for passive collateral repos	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TR005	Partner's KELER ledger	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TR006	Partner's KELER sub-ledgers	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TR_EPFG	Treasury check	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TR_KLRA	IDCFMHU_TR_KLRA Ac	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TR_KLRL	IDCFMHU_TR_KLRL	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TR_KLRS	IDCFMHU_TR_KLRS	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFM_HU_REPO	REPO: HU GAAP Activation	ID-CFM-HU-RE	Treasury Localization Hungary: Repo
IDCFM_USFAM_DEF	US-FAM: Topic Activation	ID-CFM-US-FAMA	Treasury Localization USA: FAM
IDCFM_USFA_SIA	Facility: Secondary Index	ID-CFM-US-FAMA	Treasury Localization USA: FAM
IDCFM_USWS_ACTI	WashSales: Activate Valuation Area	ID-CFM-US-FAMA	Treasury Localization USA: FAM
IDCFM_USWS_CRIT	Wash Sales: Selection Criteria	ID-CFM-US-FAMA	Treasury Localization USA: FAM
IDCFM_USWS_TGRP	Wash Sales: Tax Group	ID-CFM-US-FAMA	Treasury Localization USA: FAM
IDCMLHU_01ACC	Determine Account Assignments	ID-CML-HU	Loans Localization Hungary
IDCMLHU_01DOC	Contract Amount Off-Balance Posting - Documents	ID-CML-HU	Loans Localization Hungary
IDCMLHU_01DTY	Assign Product Types to Document Types	ID-CML-HU	Loans Localization Hungary
IDCMLHU_01FTYP	Relevant flow types for Contract amnt. off-balance posting	ID-CML-HU	Loans Localization Hungary
IDCMLHU_01HDR	Contract Amount Off-Balance Posting - Header	ID-CML-HU	Loans Localization Hungary
IDCMLHU_01LR	Contract amnt. off-balance posting - last run of the prg.	ID-CML-HU	Loans Localization Hungary
IDCMLHU_01PASL	Enable Inclusion of Passive Loans	ID-CML-HU	Loans Localization Hungary
IDCMLHU_01SIL	Assign Internal Status to Processing Status	ID-CML-HU	Loans Localization Hungary
IDCMLHU_01TRAN	Set Currency Translation Date	ID-CML-HU	Loans Localization Hungary
IDCMLHU_12FTYP	Flow Types for Debt Transfer	ID-CML-HU	Loans Localization Hungary
IDCMLHU_12RUNL	Run Log for Debt Transfer	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13CCNT	Define Status for Exclusion	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13COLG	Contract Log Pass on Table - Suspension	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13ERRL	Suspension Error Log	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13FTYP	Define Flow Types for Suspension	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13HIST	Suspension Item History Table	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13ODLG	Open Debt Log Pass on Table	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13PARA	Define Overdue Days	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13PDLG	Suspended Commitment and Interest Posting Log	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13QUAL	Set Suspension Relevancy of Rating Codes	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13RUNL	Suspended Commissions and Interest Posting Log	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13RUNR	Suspension Run Relation	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13SCAS	Assign Legal Entity to Sector Code Groups	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13SFTY	Assign Flow Types for Year-End Suspension	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13SGR	Suspension Attributes	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13SILG	Suspended Items Log for Intrayear Run	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13SPFT	Assign Flow Types for Intrayear Suspension	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14ACCA	Interest on Arrears Assignment of Posting Rule	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14BAS	Interest on Arrears Define Posting	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14CALERR	Interest on Arrears Calculation Error	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14CALHDR	Interest on Arrears Calculation Run	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14CALPOS	Interest on Arrears Calculation Item	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14CALSUM	Interest on Arrears Calculation Summary	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14CTYP	Interest on Arrears Condition Type	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14FTYP	Interest on Arrears Reference Condition Type	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14PASS	Interest on Arrears Flow Type for Payment	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14PSTHDR	Interest on Arrears Posting Document Header	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14PSTPOS	Interest on Arrears Posting Document Item	ID-CML-HU	Loans Localization Hungary
IDCMLHU_CKOND	Assign Condition Type to Condition Type Attribute	ID-CML-HU	Loans Localization Hungary
IDCMLHU_LELOGF	Itemized Commitment - Waiver Log Header	ID-CML-HU	Loans Localization Hungary
IDCMLHU_LELOGM	Itemized Commitment - Waiver Log Messages	ID-CML-HU	Loans Localization Hungary
IDCMLHU_LELOGT	Itemized Commitment - Waiver Log Items	ID-CML-HU	Loans Localization Hungary
IDCMLHU_LELOGU	Itemized Commitment - Waiver Log Transaction	ID-CML-HU	Loans Localization Hungary
TXS_ACTIV_EXCEPT	Tax Service Activation Exceptions	GLO_GEN_TXS_BASE	Tax Service Base Objects
TXS_SD_CPRB_BR	CPRB Relevant for SD	GLO_GEN_TXS_BR	Tax Service Objects - Brazil
TXS_TRACE	Log of Tax Service Calculation Calls	GLO_GEN_TXS_BASE	Tax Service Base Objects
FIGLD_TAXDOC_LOG	Log: Tax Reporting Date Changes	GLO_FIN_MTI	Manage Tax Items
FIGL_TPP_DOC_LOG	Document Log for SRF Tax Payable Posting Activity	GLO_FIN_TPP	Tax Payable Posting
EXT_RECON_COMNTS	Reconciliation Document Comments	GLO_FIN_EXT_RECON_APPL	Globalization Financials External Reconciliation Application
EXT_RECON_HDR	Reconciliation Document Header	GLO_FIN_EXT_RECON_APPL	Globalization Financials External Reconciliation Application
EXT_RECON_ITEMS	Reconciliation Document Line Item	GLO_FIN_EXT_RECON_APPL	Globalization Financials External Reconciliation Application
FARR_C_ACCNT_DET	Account Determination Rules	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_C_ACPR_BUKR	Revenue Accounting: Supported Company Codes per Acct. Princ.	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_C_BUKRS	Company code related settings	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_C_CODE_SWIT	Code switch between old code lines and new code lines	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_C_DET_POB	Revenue Accounting: Derive POB attributes	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_C_DET_R_AA	Revenue Accounting: Derive RAI Account Assignment	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_C_DET_R_ACC	Revenue Accounting: Derive RAI GL Account	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_C_DET_SSP	Revenue Accounting: Derive Standalone Selling Price	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_D_BIZ_RECON	Business Reconciliation Table	FARR_CONS_CHECK	Consistency Check Framework
FARR_D_CATCHUP	Revenue Catch-up	FARR_CDS_ANALYTICS	Revenue Accounting: CDS based Analytics
FARR_D_CHECK_SEL	Data Consistency Check Selection Date Management	FARRAD_FOUNDATION	Revenue Accounting: Adapter Reuse Layer
FARR_D_CONS	RA - consistency check / contract data	FARR_CONS_CHECK	Consistency Check Framework
FARR_D_DPP_SORTC	DPP EoP: Information on Customer Retention	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_D_DPP_SORTP	DPP EoP: Information on Bus. Partner Retention	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_D_LEGACY	Legacy data for initial load of revenue accounting items	FARRAD_FOUNDATION	Revenue Accounting: Adapter Reuse Layer
FARR_D_OBJKEYS_E	Data Consistency Check Object Keys with Errors	FARRAD_FOUNDATION	Revenue Accounting: Adapter Reuse Layer
FARR_D_POSTING_P	Postponed Postings	FARR_PERSISTENCY	Persistency Layer
FARR_D_PP_LOCK	Revenue Accounting: Locked RAIs per Mass Run	FARRAD_FOUNDATION	Revenue Accounting: Adapter Reuse Layer
FARR_D_PP_UNITS	Unit Related Parameters for Parallel Processing	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_D_RAI2_PROC	Acct. principles RAI2 was successfully processed for	FARRAD_FOUNDATION	Revenue Accounting: Adapter Reuse Layer
FARR_C_CLOSE	Revenue Accounting Period Close	FARR_ACCR_DB	Revenue Accounting: Accruals Management Persistence
FARR_C_POST_OPTI	Switch on Posting Optimization Customizing table	FARR_ACCR_DB	Revenue Accounting: Accruals Management Persistence
FARR_C_SETTL_ACT	Define Posting Specification for General Ledger Transfer	FARR_ACCR_DB	Revenue Accounting: Accruals Management Persistence
FARR_D_ACCRRUN	Accrual run table	FARR_ACCR_DB	Revenue Accounting: Accruals Management Persistence
FARR_D_RECKEY_S	Reconciliation Keys (Shadow Table)	FARR_ACCR_DB	Revenue Accounting: Accruals Management Persistence
FARR_D_RECON_KEY	Reconciliation Keys	FARR_ACCR_DB	Revenue Accounting: Accruals Management Persistence
FARR_D_RVS_RUNID	Run ID reverse history	FARR_ACCR_DB	Revenue Accounting: Accruals Management Persistence
FARR_D_SHIFT_HIS	Error contract shift history	FARR_ACCR_DB	Revenue Accounting: Accruals Management Persistence
FARR_L_RECKEY_BK	Recon key backup table for migration from RA 1.0 to RA1.1	FARR_ACCR_DB	Revenue Accounting: Accruals Management Persistence
FARR_L_RK_MIG_RE	Reconciliation key migration result from RA1.0 to RA1.1	FARR_ACCR_DB	Revenue Accounting: Accruals Management Persistence
FARR_C_CONFLI_EX	Set default value for �Update Mode� of POB attributes	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_C_FX2_EXPL	Switch on Posting Optimization Customizing table	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_CHG_MIG	Change Type Migration Table	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_COMP_HEAD	Header of Result table about comparative report	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_COMP_TRAN	Result table of comparative report	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_CONTRACT	Contracts	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_CONTR_D	Draft Table for Revenue Accounting Contract	FARR_CONTRACT_RAP	Revenue Accounting Contract RAP Model
FARR_D_COOBJNR	CO object number table for Migration	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_DEFITEM	Deferral Items	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_EV_CONTR	Events that Occured for Contracts	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_FULFILLMT	Fulfillments	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_INVOICE	Invoice Entries	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POB	Performance Obligations	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POB_CORRT	Correct Performance Obligations before Contract turns to Err	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POB_D	Draft Table for RA Performance Obligation	FARR_CONTRACT_RAP	Revenue Accounting Contract RAP Model
FARR_D_POSTING	Postings	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POSTING_S	Postings (Shadow Table)	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_RECON_ERR	History table for reconcilition between logistics and RA	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_RECON_HIS	History table for reconcilition between logistics and RA	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_TRANS_REC	Transition record data	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_FLFMT_MI	Processed Fulfillment RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_INB_COPA	Postponed RAIs - COPA data	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_INB_MI	Postponed RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_INV_MI	Processed Invoice RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_ORD_MI	Processed Order RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
IRACONTRWP_D	I_RACONTRWITHPOSTEDBALANCETP I_RACONTRWITHPOSTEDBALANCETP	ODATA_FARR_CONTRACT_OVERVIEW	Odata Service:POB structure
IRAPOBWAMT_D	I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP	ODATA_FARR_CONTRACT_OVERVIEW	Odata Service:POB structure
RAAGGRGDFLFMT_D	I_RAMANUALFULFILLMENTTP I_RAPERFOBLGNAGGRGDFLFMTTP	ODATA_FARR_MANUALFULFILLMENT	Odata Service: manual fulfillment
RACONFLICTCONT_D	I_RACONFLICTEDCONTRWORKLISTTP I_RACONFLICTEDCONTRWORKLISTTP	ODATA_FARR_CONTRACT_WORKLIST	App: Worklist for Contracts with Conflicts
RAMNLFLFMTTP_D	I_RAMANUALFULFILLMENTTP I_RAMANUALFULFILLMENTTP	ODATA_FARR_MANUALFULFILLMENT	Odata Service: manual fulfillment
ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives	GBAS	FI-SL Customizing / integration / Basis
ARC_IDX_IT	Archive index table for FI-SL line items	GBAS	FI-SL Customizing / integration / Basis
GLFUNCA	Actual Line Items Table for Cost of Sales Accounting	GBAS	FI-SL Customizing / integration / Basis
GLFUNCO	Object Table 1 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
GLFUNCT	Totals 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
GLIDXB	Line-item index for FI-SL BUKRS	GBAS	FI-SL Customizing / integration / Basis
GLOO1	Object Table for FI-SL Table GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLOO3	Object Table for FI-SL Table GLTO3	GBAS	FI-SL Customizing / integration / Basis
GLP0	Local Logical General Ledger Plan Line Items	GBAS	FI-SL Customizing / integration / Basis
GLP1	Local Logical General Ledger Plan Line Items	GBAS	FI-SL Customizing / integration / Basis
GLPO1	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO1	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO3	Plan Line Items for Object Table	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
GLREFO	Example for Local Object Table 1 (Object/Partner)	GBAS	FI-SL Customizing / integration / Basis
GLREFP	Example for Local FI-SL Line Items (Plan)	GBAS	FI-SL Customizing / integration / Basis
GLREFT	Example for Local FI-SL Summary Table	GBAS	FI-SL Customizing / integration / Basis
GLREFU	Example for FI-SL Rollup Line Items (Actual)	GBAS	FI-SL Customizing / integration / Basis
GLREFV	Example for Rollup FI-SL Line Items (Plan)	GBAS	FI-SL Customizing / integration / Basis
GLS1	Local Logical General Ledger Actual Line Items	GBAS	FI-SL Customizing / integration / Basis
GLSO1	FI-SL Line Item Table with Objects for GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLSO1	FI-SL Line Item Table with Objects for GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLSO3	FI-SL LI Table with Objects for GLTO3	GBAS	FI-SL Customizing / integration / Basis
GLSO3	FI-SL LI Table with Objects for GLTO3	GBAS	FI-SL Customizing / integration / Basis
GLT0_BAK	G/L Account Master Record Transaction Figures	GBAS	FI-SL Customizing / integration / Basis
GLT0_BCK	G/L Account Master Record Transaction Figures	GBAS	FI-SL Customizing / integration / Basis
GLT0_DIF	G/L Account Master Record Transaction Figures	GBAS	FI-SL Customizing / integration / Basis
GLT1	Local General Ledger Summary Table	GBAS	FI-SL Customizing / integration / Basis
GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1	GBAS	FI-SL Customizing / integration / Basis
GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1	GBAS	FI-SL Customizing / integration / Basis
GLTO3	FISL Table with Objects, Amounts and Quantities in Format P9	GBAS	FI-SL Customizing / integration / Basis
GLTO3	FISL Table with Objects, Amounts and Quantities in Format P9	GBAS	FI-SL Customizing / integration / Basis
SMFISL	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	GBAS	FI-SL Customizing / integration / Basis
T807R	FI-SL Rollup: History of Executions	GBRU	FI-SL rollup
T882	Company Code/Ledger Assignment	GBAS	FI-SL Customizing / integration / Basis
T886B	Activity/Ledger/CCode Information	GBAS	FI-SL Customizing / integration / Basis
T887	Activity/Ledger/CCode Information	GBAS	FI-SL Customizing / integration / Basis
T891B	Validation for Special Purpose Ledger / Company Code	GBAS	FI-SL Customizing / integration / Basis
T892B	Substitution for Special Purpose Ledger / Company Code	GBAS	FI-SL Customizing / integration / Basis
T895	Local Fiscal Year-Dependent Version Parameters	GPLN	FI-SL planning
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
PTRV_VENDOR_SYNC	Customizing for synchronization of HR data to vendor	FTRA	Travel Management Application Development
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
TXRG_TAXPYBL_HDR	Tax Payable Document Header	FIN_TAXREG_PAYABLE_APPL	Tax Register Tax Payable :AL
TXRG_TAXPYBL_ITM	Tax Payable Document item	FIN_TAXREG_PAYABLE_APPL	Tax Register Tax Payable :AL
TXRG_REPORT	Information of Tax Reports	FIN_TAXREG_REPORTING_APPL	Tax Register Reporting :AL
TXRG_REPORT_ITEM	Tax Reported Items	FIN_TAXREG_REPORTING_APPL	Tax Register Reporting :AL
TXRG_REP_TAXITEM	Tax Reported Items	FIN_TAXREG_REPORTING_APPL	Tax Register Reporting :AL
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCH	Matching Document Head	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_RECONBAL_GTT	Reconcialiation Balance Global Temporary Table	FIN_ICA_RECON	Inter-Company Reconciliation
ICA_RECON_CS	Reconciliation Close	FIN_ICA_RECON	Inter-Company Reconciliation
VEC_DRR	Validation Engine: Data Release Request	FIN_VE	Financial Validation Engine
DISPCASEDR	R_DISPUTECASETP R_DISPUTECASETP	ODATA_DISPUTE	OData Service - Dispute
COLLP2PINVDR	R_COLLSPROMISETOPAYTP R_COLLSPROMISETOPAYINVOICETP	ODATA_PROMISE_TO_PAY	OData Service - Promise to Pay
COLLSRSMOBJDR	R_COLLSRESUBMISSIONTP R_COLLSRESUBMISSIONOBJECTSTP	ODATA_RESUBMISSION	OData-Service - Resubmissions
FDMO_DIS_DUMMY	OData Process Receivables - Dummy for Dispute Case	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
FDMO_INV_DUMMY	OData Process Receivables - Dummy for Invoices	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
FDMO_P2P_DUMMY	OData Process Receivables - Dummy for Promises to Pay	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
FDMO_RSM_DUMMY	OData Process Receivables - Dummy for Resubmissions	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
IHC_PI_INB_PARMS	PI: Clearing Partner Posting Parameters	IHC_PI	IDoc (PAYEXT Inbound) Interface
IHC_PI_INB_TARGT	PI: Payment Parameters for Inbound IDOC	IHC_PI	IDoc (PAYEXT Inbound) Interface
DEBPPEVENTLOG	Logged Event	EBPP_APAR
EBPP_AR_CONTACT	Index of the Comments Created in Biller Direct	EBPP_APAR
EBPP_BD_EVENT	Cloud for Custome Payment Event	EBPP_APAR_FIORI	EBPP_APAR for Fiori
EBPP_KNB1	FSCM Master Data Customer Enhancement (Company Code)	EBPP_APAR
EBPP_SCHD_HDR	Payment scheduling header	EBPP_APAR_FIORI	EBPP_APAR for Fiori
EBPP_SCHD_PAYIT	Payment scheduling payment item	EBPP_APAR_FIORI	EBPP_APAR for Fiori
EBPP_T043G	Biller Direct: Settings for User Tolerances	EBPP_APAR
TEBPPCATCOCD	Inactive Company Code for each Log Category	EBPP_APAR
TEBPPPMNTDESCR	SAPScript used for payment descrption per company	EBPP_APAR
TBNK_PAYMED_OPT	Payment medium create options	FIN_BNK_COM_CORE	Bank Communication: Core Objects
TBNK_XST_2_IST	Mapp external status to internal status	FIN_BNK_COM_CORE	Bank Communication: Core Objects
TBNK_XST_CUST	Late Reject for Payment Status Management	FIN_BNK_COM_CORE	Bank Communication: Core Objects
FCLMACCOUNT	Staging G/L Accounts	FCLM_ACCOUNT	G/L Account for Cash Management
FCLM_FB_CHN_STP	Runtime Parameters for Flow Builder	FCLM_CONFIG_FLOWBUILDER	Configuration in Flow Builder
FQMC_ACT_FI	Source Application Accounting	FCLM_CONFIG_FLOWBUILDER	Configuration in Flow Builder
ICCFISUBDRAFT	I_CASHFLOWITEMTP I_CASHFLOWSUBITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
ICCFISUBDRAFT	I_CASHFLOWITEMTP I_CASHFLOWSUBITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
ICCFITPDRAFT	I_CASHFLOWITEMTP I_CASHFLOWITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
ICCFITPDRAFT	I_CASHFLOWITEMTP I_CASHFLOWITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
ICCFITPDRAFT	I_CASHFLOWITEMTP I_CASHFLOWITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
FCLM_ACLINK_FBUT	Flow Builder unit test - simulate view FCLM_BAM_ACCLINK	FCLM_REUSE	Common / Reusable Components
FCLM_BSEG_DELTA	BSEG Queue for Cash	FCLM_REUSE	Common / Reusable Components
FCLM_CC_CONFIG	Bank Statement and Cash Balance Integration Configuration	FCLM_REUSE	Common / Reusable Components
FCLM_CFA_INTMD	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_CFA_INTMD_L	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_CFA_INTMD_L	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_CFA_T038	GTT of T038 for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_CMR	memo record	FCLM_CMR	Contextual Memo Record
FCLM_FB2_FLOW	Flow Builder 2: Flows in Process	FCLM_REUSE	Common / Reusable Components
FCLM_FB2_FLOW	Flow Builder 2: Flows in Process	FCLM_REUSE	Common / Reusable Components
FCLM_FB2_FLOW	Flow Builder 2: Flows in Process	FCLM_REUSE	Common / Reusable Components
FCLM_FB2_OFFSET	Flow Builder 2: Offset Documents	FCLM_REUSE	Common / Reusable Components
FCLM_FB2_OFFSET	Flow Builder 2: Offset Documents	FCLM_REUSE	Common / Reusable Components
FCLM_FB2_STRTIM	Flow Builder 2: Start Item	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BKPF_UT	Flow Builder unit test - simulate BKPF table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK2	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK2	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_CLR_FRST	Flow Builder Forest: Runtime Info	FCLM_REUSE	Common / Reusable Components
FCLM_FB_CONN	Flow Builder	FCLM_REUSE	Common / Reusable Components
FCLM_FB_CONN	Flow Builder	FCLM_REUSE	Common / Reusable Components
FCLM_FB_CONN_NEG	Flow Builder Connector - support negative connectors	FCLM_REUSE	Common / Reusable Components
FCLM_FB_CONN_NEG	Flow Builder Connector - support negative connectors	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW	Flow Builder: Flows	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW	Flow Builder: Flows	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW	Flow Builder: Flows	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW	Flow Builder: Flows	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW2	Flow Builder: Final flows before saving	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW2	Flow Builder: Final flows before saving	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FOREST	Flow Builder Forest: Runtime Info	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FCLM_FB_MD_UT	Flow Builder unit test - simulate master data table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_MD_UT	Flow Builder unit test - simulate master data table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_MD_UT	Flow Builder unit test - simulate master data table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_PACKAGE	Packages for Flow Builder	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBKPF_UT	VBKPF UT Table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGKUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGSUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
FCLM_FCV_LQITEM	Mapping G/L Accounts to Lqdy Items for Frgn Crcy Valn	FCLM_PLANNING	Liquidity Plan
FCLM_FI_STAGING	One Exposure: FI Staging	FCLM_REUSE	Common / Reusable Components
FCLM_LP_ORG_UNIT	Planning Unit Settings	FCLM_PLANNING	Liquidity Plan
FCLM_LQF_DERPARA	Liquidity Item Derivation Parameters	FCLM_LQF	Liquidity Forecast
FCLM_MM_DELTA	Delta table for MM	FCLM_REUSE	Common / Reusable Components
FCLM_MM_STAGING	One Exposure: MM Staging	FCLM_REUSE	Common / Reusable Components
FCLM_MR	Memo record items	FCLM_CMR	Contextual Memo Record
FCLM_MR_MIGR	Backup of memo record migration	FCLM_MR	New Memo record
FQM_FLOW_UT	Flow Builder unit test - simulate FQM_FLOW table	FCLM_REUSE	Common / Reusable Components
ICSHCONCNBKACCTT	I_CSHCONCNTP I_CSHCONCNBKACCTTP	FCLM_CASHPOOLING	For cash pooling
ICSHCONCNBKACCTT	I_CSHCONCNTP I_CSHCONCNBKACCTTP	FCLM_CASHPOOLING	For cash pooling
IMEMORECORDT	I_MEMORECORDTP I_MEMORECORDTP	FCLM_MR	New Memo record
IMEMORECORDT	I_MEMORECORDTP I_MEMORECORDTP	FCLM_MR	New Memo record
IMEMORECORDT	I_MEMORECORDTP I_MEMORECORDTP	FCLM_MR	New Memo record
BANKACCWD	I_BANKACCOUNTTP I_BANKACCOUNTTP	FCLM_BAM	Bank Account Management
FCLM_BAM_AC_APRJ	Account Automatic Approval or Rejection	FCLM_BAM	Bank Account Management
FCLM_BAM_ADTFUND	Obsolet: BAM items that exist additionally in target system	FCLM_BAM	Bank Account Management
FCLM_BAM_AMD	Bank Account Master Data	FCLM_BAM	Bank Account Management
FCLM_BAM_HBA_IDX	Standard index table	FCLM_BAM	Bank Account Management
FCLM_BAM_IDX	Standard index table	FCLM_BAM	Bank Account Management
FCLM_BAM_REVW	Bank Account Review Phase Definition	FCLM_BAM	Bank Account Management
FCLM_BAM_SIGPTND	Signatory Pattern Determination	FCLM_BAM	Bank Account Management
FCLM_SYNC_RECORD	Obsolete: store bam's synchronization system and status	FCLM_BAM	Bank Account Management
FCLMCONDSRV	I_BANKCONDITIONTP I_BANKCONDITIONSRVTP	FCLM_BRM	Bank Relationship Management
FCLMPOA_COCODE	Company Codes / Grantors of PoA	FCLM_POA	Power of Attorney for Banking Transactions
FCLMPOA_COCODE_D	Draft table for entity R_BKPOACOMPANYCODETP	FCLM_POA	Power of Attorney for Banking Transactions
FCLMPOA_C_AUTHCC	Company Codes of POA Authorization Group	FCLM_POA	Power of Attorney for Banking Transactions
FCLM_BAM_ACT_CTL	Bank Account Contract Type Action Settings	FCLM_BAM_CONTRACT_TYPE	Bank Account Contract Type
FCLM_BAM_BAOR	Request for Opening bank accounts	FCLM_BAOR	Bank Account Openning Request
FCLM_BAM_BAOR_D	Draft table for entity C_BANKACCOUNTOPENINGREQUEST	FCLM_BAOR	Bank Account Openning Request
FCLM_BAM_BAOR_D	Draft table for entity C_BANKACCOUNTOPENINGREQUEST	FCLM_BAOR	Bank Account Openning Request
FCLM_BAM_BAREVWP	[Obseleted] Bank Account Review Phase Definition	FCLM_BAM_OBSOLETE	Obsolete BAM objects
FCLM_BAM_CON_CTL	Bank Account Contract Type related settings	FCLM_BAM_CONTRACT_TYPE	Bank Account Contract Type
FCLM_BAM_FET_DET	Hide Tabs in Bank Account Master Data	FCLM_BAM_CONTRACT_TYPE	Bank Account Contract Type
FCLM_BANK_EXTRA	[Obseleted]additional bank and bank accounts found in other	FCLM_BAM_OBSOLETE	Obsolete BAM objects
FCLM_BKACNT_ADDT	[Obseleted]The additional found bank accounts	FCLM_BAM_OBSOLETE	Obsolete BAM objects
FCLM_BKACNT_ADDT	[Obseleted]The additional found bank accounts	FCLM_BAM_OBSOLETE	Obsolete BAM objects
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_CONDSRV	[Obsolete] Bank Service and Condition Mapping Table	FCLM_BRM	Bank Relationship Management
FDAU	Cash Managment Advice Authorization Catalog	FTCM	Treasury: Cash Management (SWIFT, BAI, Fed Wire)
FDD1	Cash mgmt and forecast-Loan line items-Memo records	FF	Cash Management
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
FDLF	Cash Management Line Items for Agency Business	FF	Cash Management
FDLF2	Cash Management Line Items for Agency Business (As of 604)	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
FDS1	Cash Management & Forecast: Line Items of SD Documents	FF	Cash Management
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)	FF	Cash Management
FDSB	CMF Totals Records for G/L Accounts	FF	Cash Management
FDSB2	CMF Totals Records for G/L Accounts (As of Release 604)	FF	Cash Management
FDSBDIST	CMF Totals Records for G/L Accounts (Distributed)	FF	Cash Management
FDSP	Cash Mgmt Adjustment Items from Document Splitting	FF	Cash Management
FDSR	CMF Totals Records for Planning Groups	FF	Cash Management
FDSR2	CMF Totals Records for Planning Groups (As of Release 604)	FF	Cash Management
FDSRDIST	Cash management totals records for planning groups (distbd)	FF	Cash Management
FDT1	CMF Line Items for Forex, Money Market, Derivatives	FF	Cash Management
FDTL	Telephone list	FF	Cash Management
FDW1	Cash Mgt and Forecast - Securities Line Items- Planned Flows	FF	Cash Management
FEBPI	Polling Statement Line Item Information	FTCM	Treasury: Cash Management (SWIFT, BAI, Fed Wire)
T012A	Allocation pmnt methods -> Bank trans.	FT	Treasury: Central control data bank
T012B	Description of trans. types	FT	Treasury: Central control data bank
T012C	Terms for bank transactions	FT	Treasury: Central control data bank
T018C	Cash Concentration: Intermediate Acct and Amt Stipulations	FF	Cash Management
T018C	Cash Concentration: Intermediate Acct and Amt Stipulations	FF	Cash Management
T018D	Forms for Cash Management and Forecast	FF	Cash Management
T018Z	Cash Transfer: Payment Method Determination Payment Requests	FF	Cash Management
T028B	Transaction Type of Sender Bank	FTEC	Bank accounting: Bank master - activities
T028R	Repetitive Funds Transfer Types	FTCM	Treasury: Cash Management (SWIFT, BAI, Fed Wire)
T034	Cash Mgmt: Determine Account Assignments/Document Splitting	FF	Cash Management
T035D	Cash Management Account Names	FF	Cash Management
T035U	Texts for Cash Management Account Names	FF	Cash Management
T035V	Allocate G/L Account to Segmentation (temporarily not used)	FF	Cash Management
T036V	Allocation of planning levels for Financial Assets Mgmt	FF	Cash Management
T038N	Grouping for Bank Accounts	FF	Cash Management
FLQITEMC1_FC	Liquidity Calculation: Forecast from Securities	FF_ADDON	Cash Management: Update from Treasury (CML + CFM)
CMMFSA_D_SA_MAP	Commodity Subaccount Mapping	FS_CMM_COMMODITY_SUBACCOUNT	Commodity Sub-Account
CMMFSA_D_SUBACCT	Commodity Subaccount	FS_CMM_COMMODITY_SUBACCOUNT	Commodity Sub-Account
CMMFDOF_D_FLDEV	Commodity Order Fill Packet price deviation	FS_CMM_CDOTE_ORDER_FILL	Commodity Derivative Order Fill
CMMFDOR_C_LOTRUL	Commodity Drvtv Order Rounding rule for lots	FS_CMM_CDOTE_ORDER_REQUEST	Commodity Derivative Order Request
CMMFDOR_D_ORD_D	I_COMMODITYORDERREQUESTTP I_COMMODITYORDERREQUESTTP	FS_CMM_CDOTE_ORDER_REQUEST	Commodity Derivative Order Request
CMMFDOR_D_QTYTHR	Order Quantity Threshold Header	FS_CMM_CDOTE_ORDER_REQUEST	Commodity Derivative Order Request
CMMFDOR_D_QTYVAL	Order Quantity Threshold Values	FS_CMM_CDOTE_ORDER_REQUEST	Commodity Derivative Order Request
CMMFDOR_D_SMP	Commodity Order Request Self Match Prevention	FS_CMM_CDOTE_ORDER_REQUEST	Commodity Derivative Order Request
CMMC_HEDGE_REV	Define Release Requirement for Hedge Object Types	FIN_CMM_CMDTY_HEDGE_GENERAL	Commodity Hedge Accounting - General Objects
CMMTD_HA_DESACT	Draft table for entity R_CMMDTYHDGHDGGDSGNTNACTVTNTP	FIN_CMM_CMDTY_HEDGING_AREA	Commodity Hedging Area
CMMTD_HA_DESCTRL	Draft table for entity R_CMMDTYHDGHDGGARDSGNTNCTRLTP	FIN_CMM_CMDTY_HEDGING_AREA	Commodity Hedging Area
CMMTD_HS	Draft table for entity R_CMMDTYHDGSPECDETAILSTP	FIN_CMM_CMDTY_HEDGE_SPEC	Commodity Hedge Specification
CMMTD_HS_QUOTA	Draft table for entity R_CMMDTYHDGSPECQUOTAORDERTP	FIN_CMM_CMDTY_HEDGE_SPEC	Commodity Hedge Specification
CMMT_EXPOSURE	Commodity Hedge Planning Exposure	FIN_CMM_CMDTY_PLAN_EXPOSURE	Commodity Hedge Plan Exposure
CMMT_HA_DESACT	CMM: Hedging Area - Designation Deactivation	FIN_CMM_CMDTY_HEDGING_AREA	Commodity Hedging Area
CMMT_HA_DESCTRL	CMM: Hedging Area - Designation Control	FIN_CMM_CMDTY_HEDGING_AREA	Commodity Hedging Area
CMMT_HS	CMM : Commodity Hedge Specification	FIN_CMM_CMDTY_HEDGE_SPEC	Commodity Hedge Specification
CMMT_PLAN	Commodity Hedge Planning Data	FIN_CMM_CMDTY_PLAN_EXPOSURE	Commodity Hedge Plan Exposure
CMMT_TARGETQUOTA	Target Hedge Quota Definition	FIN_CMM_CMDTY_HEDGE_MANAGEMENT	Commodity Hedge Management
CMMF_SVKO	RM: Header Table of SDTFT for Saved Datasets	FTR_COMMODITY_EVALUATION	Commodity Evaluation
CMM_VFINR	CMM. Versioned Financial Results	FTR_COMMODITY_EVALUATION	Commodity Evaluation
TRCOT_CTY_MCS	Specify Market Data Access for Mass Cash Settl. (obsolete)	FTR_COMMODITIES	Commodity master data
UDM_COLL_BI_DEL	Deleted Collection Items (memorized for BI)	UDM_BI	BI Extractors for Collections Management
UDM_COLL_DELINFO	Company Codes for Which Data has been Deleted	UDM_BUPA_TRANSACTION_DATA	Transaction Data
UDM_COLL_ITEM	Open Items	UDM_BUPA_TRANSACTION_DATA	Transaction Data
UDM_COLL_ITEMCAS	Open Items with Dispute Case	UDM_BUPA_TRANSACTION_DATA	Transaction Data
UDM_COLL_KEYFIG	Business Partner Key Figures	UDM_BUPA_TRANSACTION_DATA	Transaction Data
UDM_COLL_LASTPAY	Last Payments of Business Partner	UDM_BUPA_TRANSACTION_DATA	Transaction Data
UDM_COMPCODE_MAP	Assignment of FI Company Code to Collection Company Code	UDM_COLL_CUSTOMIZING	Collection Profile, Segment, Group
UDM_COMPCODE_MAP	Assignment of FI Company Code to Collection Company Code	UDM_COLL_CUSTOMIZING	Collection Profile, Segment, Group
UDM_COMP_CODE	Company Codes in Collections Management	UDM_COLL_CUSTOMIZING	Collection Profile, Segment, Group
UDM_SGMT_COMP	Assignment of Company Code in Collections Mgt - Segment	UDM_COLL_CUSTOMIZING	Collection Profile, Segment, Group
FDM_BW_INV_DELTA	Delta Queue for BI Invoice Extractor	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_COLL_BR_GPRS	Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_COLL_BR_HEAD	Branch/Head Office Relationship in Collections Management	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_COLL_CCOLOAD	Company Codes for which Initial Load Performed	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_COLL_LASTPAY	Last Payments of Business Partner	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_COLL_PAY_RS	Payments of a Business Partner (Customer Involved)	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_COLL_TROBJ	FSCM-COL: Trigger Table for Collections Management	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_COMP_MIRROR	Company Code Assignment (Substitute <-> Original)	FDM_AR_COLL_MIRROR	SAP Collections Management - Data from Non-SAP System
FDM_CUSTB_MIRROR	Administration Information for Customer Master Data (B Seg.)	FDM_AR_COLL_MIRROR	SAP Collections Management - Data from Non-SAP System
FDM_DOCLI_MIRROR	Information Regarding Data Transfer	FDM_AR_COLL_MIRROR	SAP Collections Management - Data from Non-SAP System
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)	FDM_AR_COLL_MIRROR	SAP Collections Management - Data from Non-SAP System
FDM_INVOICE_ACT	Provision of Invoice Information: Active Procedure	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_INVOICE_MEM	Invoice Information Provided	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_INV_MEM_OBS	Invoice Information Provided Obsolete	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_STAT_MIRROR	Activation status	FDM_AR_COLL_MIRROR	SAP Collections Management - Data from Non-SAP System
UKM_TRANSFER_AR	Data from AR for SAP Credit Management	UKM_GENERAL	Connection to SAP Credit Management
UKM_TRANSFER_ARV	Data from AR for SAP Credit Management	UKM_GENERAL	Connection to SAP Credit Management
FDM_AR_MAPPING	FSCM-DM: Determination of Values of Source and Target Fields	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
FDM_AR_SOURCEFLD	FSCM-DM: Selection of Source Fields for Synchronization	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
FDM_AR_SYNC	FSCM-DM: Settings for Determination of Attribute Values	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
FDM_AR_UMSKZ	FSCM: Integration of Special GL Indicator line items	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
FDM_CCM_CORR	Trigger Table for Manual Adjustments (Claims Management)	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
FDM_CDISCONFLICT	FSCM-DM: Conflicts in Automatic Assignment of Items to Cases	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
FDM_CDISPROPOSAL	FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
FDM_COLL_COMPCOD	FSCM-COL: Active Company Codes of Collections Management	FDM_AR_CUSTOMIZING	FSCM Dispute Management Process Integrtn - FI-AR Customizing
FDM_DCATTR	FSCM-DM Integration: Dispute Case Attributes	FDM_GENERAL	FSCM Dispute Management Process Integration - General
FDM_LDDB	FSCM-DM: Log And Delay Database	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
TFDM_CUSTDISP	FSCM-DM: Activation for Customer-Initiated Dispute Cases	FDM_AR_CUSTOMIZING	FSCM Dispute Management Process Integrtn - FI-AR Customizing
TFDM_DEFCC	FSCM-DM: Default Values for Company Code	FDM_AR_CUSTOMIZING	FSCM Dispute Management Process Integrtn - FI-AR Customizing
TFDM_DEFRC	FSCM-DM: Default Values for Company Code	FDM_AR_CUSTOMIZING	FSCM Dispute Management Process Integrtn - FI-AR Customizing
TFDM_GENERICTAB	FSCM-DM: Generic Table Values of Original and Target Fields	FDM_AR_CUSTOMIZING	FSCM Dispute Management Process Integrtn - FI-AR Customizing
TFDM_MAPPING	FSCM-DM: Generic Table Values of Original and Target Fields	FDM_AR_CUSTOMIZING	FSCM Dispute Management Process Integrtn - FI-AR Customizing
TFDM_P2PCC	Settings for Promise to Pay per Company Code	FDM_AR_CUSTOMIZING	FSCM Dispute Management Process Integrtn - FI-AR Customizing
TFDM_RSTGR	Reason Codes for CCM Process	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
TFDM_SOURCEFIELD	FSCM-DM: Source Fields Synchronization of Attributes	FDM_AR_CUSTOMIZING	FSCM Dispute Management Process Integrtn - FI-AR Customizing
TFDM_WRITEOFF01	FSCM-DM: Default Values for Writing Off Dispute Cases	FDM_AR_CUSTOMIZING	FSCM Dispute Management Process Integrtn - FI-AR Customizing
TFDM_WRITEOFF02	FSCM-DM: Default Values for Writing Off Dispute Cases	FDM_AR_CUSTOMIZING	FSCM Dispute Management Process Integrtn - FI-AR Customizing
UDMCASEATTR00	Dispute Case Attributes	UDM_CASE	FSCM Dispute Management - Case
UDMCASEATTR10	Dispute Case Attribute for Account Balance (FI-CA)	UDM_FICA_CASE	SAP Dispute Management - FI-CA Case
UDMCASEATTR20	Collection Case Attributes	UDM_FICA_CASE	SAP Dispute Management - FI-CA Case
FINS_CPM_ACTI	Activate CPM Functionality	FINS_CPM	Centralized Payment Management
FAR_DP_DET_OP	Determination of Digital Payment Tenant for On Premise	FINS_AR_DIGITALPAYMENTS_CONFIG	Configuration for Digtal Payments Addon Integration
UHCCASEATTR20	Collection Case Attributes	UHC_COLL_CASE	Collection Case
FQMC_ACTIVATION	Activation of Financial Quantity Management	FQM	Financial Quantity Management
FQMC_TRANSFER	Customizing for Intial Transfer of Liquidity Planner Items	FQM_CORE	FQM Core
FQMET_BALANCE	Manually Entered Balance	FQM	Financial Quantity Management
FQMET_CORR_FLOW	Memo for Balance Predated Flow	FQM	Financial Quantity Management
FQMTMP_CASH_POS	CM Totals (Temporary Table)	FQM	Financial Quantity Management
FQM_AIF_INDEX	Standard index table	FQM	Financial Quantity Management
FQM_BALREC_SER	Serialization Table for FQM Balance Reconsolidation	FQM	Financial Quantity Management
FQM_BSEG_FT	Assign Flow Types to G/L Accounts	FQM	Financial Quantity Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_LOAD_STATUS	Status Data load	FQM	Financial Quantity Management
FQM_LOAD_TRANSID	Data Load: Work Packages	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
FQM_REL_CFG	FQM: Define Criteria for Manual Release	FQM	Financial Quantity Management
FQM_TRANSFER	Last Transfer Date and Time of Liquidity Planner Items	FQM_CORE	FQM Core
T243A	Map Company Codes for Cash Management Subsystems	FCLM_IDOC	Service for IDOC
IHC_DB_CL_XBS	IHC Bank Statement: Determine Sender or Clearing Partner	FIN_IHC	Payment Order In-House Cash
IHC_DB_INB_PARMS	Clearing Partner for PEXR2002	FIN_IHC	Payment Order In-House Cash
IHC_DB_INB_TARGT	Clearing Partner for PEXR2002	FIN_IHC	Payment Order In-House Cash
IHC_DB_NEW_TRAPO	IHC: Customizing-Table for Posting Detail Report	FIN_IHC	Payment Order In-House Cash
IHC_DB_TRAPO	IHC: Customizing Table for Transfer Posting Report	FIN_IHC	Payment Order In-House Cash
/PF1/DB_ACCR_PI	accrual item DB	/PF1/ACCRUAL_PROCESS	process layer for the accrual component hallo
/PF1/DB_ACCR_PO	accrual order DB	/PF1/ACCRUAL_PROCESS	process layer for the accrual component hallo
/PF1/T_GL_AC_DET	Database Table for internal GL Sub-Account	/PF1/BC_PROXY_GL	FI-GL Account Proxy
/PF1/T_GL_SUSP	GL Payment Factory Suspense account	/PF1/BC_PROXY_GL	FI-GL Account Proxy
/PF1/T_FH_DMEEXO	outbound DMEEX converter attributes	/PF1/FH_CONVERTER_DMEE	DMEE converter
/PF1/DB_IPM_IDOC	IPM IDOC Link Table	/PF1/FH_CONV_IDOC	IDOC Paymnet Converter
/PF1/T_IPM_IDOC	IDOC Inbound configuration	/PF1/FH_CONV_IDOC	IDOC Paymnet Converter
/PF1/DB_OLIST	Object List in the Payment Engine	/PF1/FH_PERSISTENCY	Persistence Level in File Handler
/PF1/DB_ITEM_FI	FI Data	/PF1/FI_COMMON	Central ABAP Dictionary Area for FI integration
/PF1/T_TPM_FMC	Inbound converter derivation for external interfaces	/PF1/IPM_TRM	inbound channel for treasury management
/PF1/DB_DRAFT_PO	UI Drafts for Simulation	/PF1/ODATA_SIN_SIMULATION	UI Simulation
/PF1/DB_LM_MSG	Table for Liquidity Messages	/PF1/LM_MAIN	Liquidity Management Integration
/PF1/T_BCM_RULE1	BCM Connector: Maintain Rule ID	/PF1/BCM_MAIN	Integration to BCM components
/PF1/DB_ORDER	Payment Order in the Payment Engine	/PF1/PO_PERSISTENCY_LAYER	PO Processing Persistence Layer
/PF1/DB_ORD_TMPL	Payment Order Template in the Payment Engine	/PF1/PO_PERSISTENCY_LAYER	PO Processing Persistence Layer
/PF1/DB_SGMT_ACT	Customer Account Master Data	/PF1/PO_PERSISTENCY_LAYER	PO Processing Persistence Layer
/PF1/DB_CA	Database Table for Clearing Agreements	/PF1/RP_PERSISTENCY_LAYER	Route Processing Persistence Layer
/PF1/DB_ROUTE	Database Table for Route	/PF1/RP_PERSISTENCY_LAYER	Route Processing Persistence Layer
/PF1/T_EBICS	EBICS Order Types	/PF1/SIN_FSN	Service Inbound FSN
/PF1/T_MBCO_RCV	Determination of Receiver ID	/PF1/SOUT_FSN	FSN Outbound Service
AT32	Control indicators for financial mathematic calculations	FVV	R/3 application development for Financial Assets Management
ATPRA	Treasury: Clearing Account for Payment Requests	FTA_CORE	TR-CORE: Former Objects from FTA (Applic. Dev. TR General)
T037R	Texts for T037S	FVV	R/3 application development for Financial Assets Management
T037S	Account Assignment References acc. to Transaction Type	FVV	R/3 application development for Financial Assets Management
TDB1	Flow types for incoming payment rejections	FVVD_CORE	FVVD Core Elements - Cross CML & TRM
TZB06	Table of relationships between flow types (ref. flow types)	FVV	R/3 application development for Financial Assets Management
TZBZ	Company code: Additional data	FTVV_CORE	Transaction Manager Core Parts
TZC37	Financial Assets Management status definition	FVV	R/3 application development for Financial Assets Management
TZD0B	Darwin: Customer default values per co.cd/trn.type for KNB1	FVV	R/3 application development for Financial Assets Management
TZD37	Texts for TZC37	FVV	R/3 application development for Financial Assets Management
TZM37	Transition matrix of internal status	FVV	R/3 application development for Financial Assets Management
TZPAB	Financial Assets Management product types	FVV	R/3 application development for Financial Assets Management
VZBAV	BAV Data	FVV	R/3 application development for Financial Assets Management
VZBAVST	BAV data change - NOT USED	FVV	R/3 application development for Financial Assets Management
VZKNB1	Collector for batch input KNB1 from RF-VV	FVV	R/3 application development for Financial Assets Management
VZZKOPA	Alternative condition item - conditions	FTVV_CORE	Transaction Manager Core Parts
VZZKOPO	Table condition items	FVV	R/3 application development for Financial Assets Management
VZZPARO	Partner / Role / Object relationship	FVV	R/3 application development for Financial Assets Management
FXM_BSR	Balance Sheet Exposure Hedge Request	FXM_CORE	FX Risk Management Core
FXM_SNAP_ITEM	Snapshot Item (Balance Sheet FX Risk)	FXM_CORE	FX Risk Management Core
TDXBL	Documents not updated which are sent to the R/2 system	FTVV	TR - Objects from FVV in both Loans/Securities areas
TZDEA	Trader register	FTVV	TR - Objects from FVV in both Loans/Securities areas
TZRR1	Treasury: Valuation Areas at Company Code Level	FTVV	TR - Objects from FVV in both Loans/Securities areas
TZRR2	Treasury: Valuation Areas at Company Code/Product Type Level	FTVV	TR - Objects from FVV in both Loans/Securities areas
TZT01	Derivation rules for tax flows	FTVV	TR - Objects from FVV in both Loans/Securities areas
TZWR0	Valuation in cross-depot	FTVV	TR - Objects from FVV in both Loans/Securities areas
TZWR1	Valuation in sec.acct position	FTVV	TR - Objects from FVV in both Loans/Securities areas
VDCSPREAD	Credit Spread per Loan	FTVV	TR - Objects from FVV in both Loans/Securities areas
VZWVA	Check table for deadline monitoring	FTVV	TR - Objects from FVV in both Loans/Securities areas
VZZKOKO	Table condition header	FTVV	TR - Objects from FVV in both Loans/Securities areas
THMBUC	Activation Bucket in Hedge Management	FTHM_BUCKET	Bucket in Hedge Management
THMBUC_HRSTRAT	Default Hedge Strategy for Bucket in Hedge Management	FTHM_BUCKET	Bucket in Hedge Management
THMBUC_PRTYP_ASS	Assignment of Product Type to Hedge Risk Category and CoCode	FTHM_BUCKET	Bucket in Hedge Management
TRCCT_TRANS	Currency Changeover Transaction	FTR_CURRENCY_CHANGEOVER	Treasury Currency Changeover
TREAC_CLEAR_OPT	Treasury: Cent.Clearing Option per Comp.Code/Prod.Tp/TransTp	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TREAC_MLM_COCODE	TREA: Activation of MLM for Company Code	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TREAC_SR_UPD_TYP	obsolete - TREA: Specify Update Types for Summary Statemts	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TREAC_UPTYP_PAY0	obsolete - TREA: UpdTypes for MLM SummStatemts w/PayAmt = 0	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TREAT_CLEAR_ASG	Treasury: Central Clearing Assignement	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TREAT_EXT_ACC	Treasury: External Account General Master Data	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TREAT_EXT_ACC_PM	Treasury: External Account Payment Details	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TREAT_FHA_DIFF	Treasury: TREA Differentiation for Deal Position	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TREAT_FUT_DIFF	Treasury: TREA Differentiation for Deal Position	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TREAT_STATEM_HDR	Clearing Account Statement Header	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TREAT_SUMMARY	Treasury: Summary Statement	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TRPAT_BM_DEF	Define the level of the Business Model	FTR_TRL_POS_ATTRIBUTES	Position Attributes for IFRS9
TRPAT_CMF_GL_VAL	Contractual Change Gain or Loss	FTR_TRL_POS_ATTRIBUTES	Position Attributes for IFRS9
TRPAT_DEF_RATES	Default Rates for LGD and PD Values	FTR_TRL_POS_ATTRIBUTES	Position Attributes for IFRS9
TRPAT_INIT_CLASS	Adjustment of Initial Classifier	FTR_TRL_POS_ATTRIBUTES	Position Attributes for IFRS9
TRPAT_TARGET_STA	Target stage for stage transfer	FTR_TRL_POS_ATTRIBUTES	Position Attributes for IFRS9
TRPAT_WRO_LA_VAL	Indicator for write-off and target loss allowance value	FTR_TRL_POS_ATTRIBUTES	Position Attributes for IFRS9
TRTM_CHG_PARTNER	Treasury: Change partner	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TTMC_COPY_UL	Transfer Administration Fields to Excercise Transaction	FTR_TRANSACTION_MANAGEMENT	Transaction Management
TOET_DESIG_ACTIV	Activation of Designation	FTOE_HEDGING_AREA_CORE	Implementation of Hedging Area
TOET_DESIG_CTRL	Designation Control	FTOE_HEDGING_AREA_CORE	Implementation of Hedging Area
TOET_DESIG_LEVEL	Level of Designation	FTOE_HEDGING_AREA_CORE	Implementation of Hedging Area
TOET_DESIG_SPLIT	Designation Splitting	FTOE_HEDGING_AREA_CORE	Implementation of Hedging Area
TOET_EXP_ITEM	Organized Exposure Items	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_FLOW	Organized Exposure Flows	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_HA_HREQ	HA: Automated Hedge Request Settings	FTOE_HEDGING_AREA_CORE	Implementation of Hedging Area
TOET_HREQ	Hedge Request (Main Table)	FTOE_HEDGE_REQUEST_CORE	Hedge Request
TOET_HREQ_DEAL	Hedge Request Deals	FTOE_HEDGE_REQUEST_CORE	Hedge Request
TOET_PLAN_EL	Planning Elements	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_PLAN_EL_IT	Planing Element Item	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_TARGETQUOTA	Target Quota Definition	FTOE_HEDGING_AREA_CORE	Implementation of Hedging Area
TPIT_FULFILLMENT	Trade Request incl. fulfilled transactions	FTR_TPI_IMPLEMENTATION	Trading Platform Integration: Implementation
TPIT_TRADE_REQ	Trade Request	FTR_TPI_IMPLEMENTATION	Trading Platform Integration: Implementation
AFO_REP_ATTR	Static Reporting Attributes	CFM_AFO	Financial Object
CEPC_FS	Financial services enhancement for Profit center master	JBA_US	Analytical Banking US
CFAFOIACT	FO Integration - Activation	JBR	Application development TRM Market Risk Mangement
CFAFOIACT_DETAIL	FO Integration: Selection of Details	JBR	Application development TRM Market Risk Mangement
CFAFOIACT_DETL_1	FO Integration: Selection of Details (Valuation Area)	JBR	Application development TRM Market Risk Mangement
CFAFOIACT_DETL_2	FO Integration: Selection of Details (Risk Category)	JBR	Application development TRM Market Risk Mangement
FTBCVA_GUID2KEY	Mapping table GUID - semantic key	FTB_CVA	Credit Value Adjustement
FTB_I74_STATIC	Risk Mngt: Base Portfolio w/ static analysis structure [I74]	FTB_STATIC	Static Characteristics
I9AMBPK	IS-B: RM Model/Include DBTab Base Portfolio Determination	JBR	Application development TRM Market Risk Mangement
JBACDLI_RFACC	Source of Condition List from Reference Account	JBA	TRM Analyzer General Development
JBAPLANV	ALM Planning Variant	JBRB	Risk Management: Customizing for ALM
JBASIMPARASAVEDB	ALM: Additional Information when Saving Sim. Transactions	JBRA	Risk Management: Asset/Liability Management
JBCFKOPF	Cash Flow Transaction: Header Data	JBD	Application development IS-B Data Pool
JBDBSTD	SAP Banking: Positions	JBD	Application development IS-B Data Pool
JBDEURO	Indicator Table for EURO Conversion (CC)	JBD	Application development IS-B Data Pool
JBDGSCH	IS-B: Transaction Master Data	JBD	Application development IS-B Data Pool
JBDKKON	SAP Banking: Business Partner Account	JBD	Application development IS-B Data Pool
JBDKKOW	Account Balances	JBD	Application development IS-B Data Pool
JBDKOKO	Condition Header	JBD	Application development IS-B Data Pool
JBDKOKOADDON	Additional Information on Table VZZKOKO	JBD	Application development IS-B Data Pool
JBDKOPO	Condition Items	JBD	Application development IS-B Data Pool
JBDKUMS	Turnovers for Business Partner Accounts	JBD	Application development IS-B Data Pool
JBDMANPOSTLOAN	Indicator Table for Manual Postings	JBD	Application development IS-B Data Pool
JBDOBJ1	Object Table for Financial Transactions, General Part	JBD	Application development IS-B Data Pool
JBDSERV	SAP Banking: Master Table for Service Transactions	JBA	TRM Analyzer General Development
JBDT001	Bank Company Code	JBD	Application development IS-B Data Pool
JBDUBST	SAP Banking: Non-Interest-Bearing Position	JBA	TRM Analyzer General Development
JBDUBST	SAP Banking: Non-Interest-Bearing Position	JBA	TRM Analyzer General Development
JBDVTMD	Variable transaction - master data	JBD	Application development IS-B Data Pool
JBDVTTO	Variable Transaction - Turnovers	JBD	Application development IS-B Data Pool
JBDVTXP23_ERR	Variable Transaction: Error in Converting Description	JBD	Application development IS-B Data Pool
JBFTPDOCN	SAP Banking: document management table for FTP	JBT	IS-B Transaction Costing
JBNIPL	ALM Non Interest Profit and Loss	JBA_US	Analytical Banking US
JBRBP	Base Portfolio Definition	JBRC	Customizing for TRM Risk Management
JBRDBKO	RM: DB Table Header Information Extended Risk Object	JBR	Application development TRM Market Risk Mangement
JBRHISPHZUORDN	RM Deactivated PH: Assign Base Portfolios to End Nodes	CFM_AFWCH	RDB: Analyzer Characteristic Management
JBRHKO	RM: Version Table: Header Information: Extended Risk Object	JBR	Application development TRM Market Risk Mangement
JBROBJ1	RM: Definition of Fields/Characteristics Specific to RM	JBR	Application development TRM Market Risk Mangement
JBRSVKO	RM: Header Table of SDTFT for Saved Datasets	JBR	Application development TRM Market Risk Mangement
JBRSVPHZUORDN	RM: Assignment of PH->BP for Saved Datasets (Backtesting)	JBR	Application development TRM Market Risk Mangement
JBRZUORDNT	RM: Assignment of Base Portfolios to PH End Nodes	JBR	Application development TRM Market Risk Mangement
J_1BBRANCH_FS	Branch with local calendar information	JBA_US	Analytical Banking US
J_1BBRANCH_HOLI	Special local holidays for the branch are maintained in this	JBA_US	Analytical Banking US
J_1BBRANCH_HOLIT	Special local holidays for the branch are maintained here	JBA_US	Analytical Banking US
RDB_I9REC	RDB: Single Record Characteristics (Generation Template)	CFM_RDB	RDB: Results Database
RDB_REC_CHAR	RDB: Single Record Characteristics (Generation Template)	CFM_RDB	RDB: Results Database
TJBD_FOBJ_ARCH_C	Object-Specific Customizing JB_FOBJ	JBD_FOBJ_ARCH	Archiving of Financial Object
TJBD_GETR_ARCH_C	Object-Specific Customizing GETR_ARCH	JBD_GETR_ARCH	Archiving: Generic Transaction
TZBZ_FS_CAL	Calendar enhancement for Financial services	JBA_US	Analytical Banking US
BCKKLFAZ01	Backup for Facilities	FTBK01	Risk Management - Default Risks
COMBINATIONS_IR	Combinations of Company Code/Security ID for Issuer Risk	FTBK	Risk Management Counterparty/Issuer Risks
KLARP	Default Risk Line Items	FTBK	Risk Management Counterparty/Issuer Risks
KLCMMAPPING	Mapping Table for CM and Business Partner	FTBK	Risk Management Counterparty/Issuer Risks
KLFAZ01	Facilities (Header)	FTBK01	Risk Management - Default Risks
KLMAXLIMIT	Limit per Product Type/Transaction Type	FTBK	Risk Management Counterparty/Issuer Risks
KLNT01	Definition of Netting Group	FTBK	Risk Management Counterparty/Issuer Risks
KLREP	Risk Line Items	FTBK	Risk Management Counterparty/Issuer Risks
KLSDCPROT1	Log Gen. for Single Transaction Check: Header Information	FTBK	Risk Management Counterparty/Issuer Risks
KLSDCPROT1	Log Gen. for Single Transaction Check: Header Information	FTBK	Risk Management Counterparty/Issuer Risks
KLSDCPROT3	Log Gen. for Single Transaction Check: Result in ALV Format	FTBK	Risk Management Counterparty/Issuer Risks
KLSI06	Global Collateral (Assignment)	FTBK	Risk Management Counterparty/Issuer Risks
KLSI06_BAK	Backup for Euro Changeover for Global Collateral (Assignmt)	FTBK	Risk Management Counterparty/Issuer Risks
KLXCMRT	CM Data for Risk Objects Derived from Cash Management	FTBK	Risk Management Counterparty/Issuer Risks
LMSDCIACT	Activation of Integrated Limit Check in TRM	FTBKC	Risk Management: Counterparty/Issuer Risk Customizing
VTBLID	Limit: Details of Utilizations (Single Records)	FTLM	CRA Limit Management
VTBLRH	Reservations for Limit Amounts (Header)	FTLM	CRA Limit Management
VTBLS	Limits: Mapping Logical - Physical Keys	FTLM	CRA Limit Management
VTBLSD	Global Collateral: Utilizations - Details	FTLM	CRA Limit Management
VTVBAR	NPVs of OTC transactions	FTB	Applic. development R/3 Treasury risk simulation analysis
VTVBAR_HEDGE	Key Figures for Hedge Accounting	FTB	Applic. development R/3 Treasury risk simulation analysis
VTVXCMRT	CM Data from Risk Objects Derived from Cash Management	FTB	Applic. development R/3 Treasury risk simulation analysis
PFAIM_CF_FTMATCH	Assignment Cash flow type to PA flowtype	CFM_PFAIM	CFM PA-Specific Import, Including Manual Import
PFAIM_FTYPEMATCH	Assignment of Flow Types to PA Flow Types	CFM_PFAIM	CFM PA-Specific Import, Including Manual Import
PFAIM_TR_UTMATCH	Assignment of Update Type to Flow Types in PA	CFM_PFAIM	CFM PA-Specific Import, Including Manual Import
PFAIM_UMATCH_TRL	Assignment of Flow Types to PA Flow Types	CFM_PFAIM	CFM PA-Specific Import, Including Manual Import
TZBABG	Customizing: Accrual/Deferral Flow Types	FTAC_CORE	TR CORE: Former Objects from FTAC (Cust. R/3 TR MM/FX/DE)
TZBABGZB	Flow Types: Interest Basis for Accrual/Deferral	FTAC_CORE	TR CORE: Former Objects from FTAC (Cust. R/3 TR MM/FX/DE)
AT10B	Treasury: Customizing for Valuation	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT14	Status Transfers	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT16B	Treasury: Settings for mirror transaction types	FTD	R/3 Application development for Treasury foreign exchange
AT16B	Treasury: Settings for mirror transaction types	FTD	R/3 Application development for Treasury foreign exchange
AT70	Hedging Relevance of Currencies	FTH	Application development R/3 treasury hedging
AT80	Treasury: Correspondence Control MM, FX, DE, SE	FTA	R/3 appl. development for Treasury money,forex,forward gen
ATCVC2	CRM: Assign General Valuation Class to Product Type	FTAC	R/3 customizing for Treasury money, forex, forward
BCKTCAT_FLOW	BACKUP: Flow Table of Capital Actions	FVVW	Treasury Management: Securities
BCKTERT_FLOW	BACKUP: Flow Table for Executable Rights	FVVW	Treasury Management: Securities
BCKVTBFHAPO	Backup: Transaction Flows	FVVW	Treasury Management: Securities
BCKVWBEPI	Backup: Flow data - Position/Actual	FVVW	Treasury Management: Securities
BCKVWBEPP	BACKUP: Flow data - Position/Planned	FVVW	Treasury Management: Securities
BCKVWBWKM	BACKUP: Flow table for corporate actions	FVVW	Treasury Management: Securities
BCKVWORDE	BACKUP: Order data	FVVW	Treasury Management: Securities
BCKVWVORTR	BACKUP: Carryover totals - securities	FVVW	Treasury Management: Securities
BCKVWZUORD	BACKUP: SEC assignment table for restraints on disposal	FVVW	Treasury Management: Securities
BCKVZZKOPO	BACKUP: Condition Item Table	FVVW	Treasury Management: Securities
DIFC_LOT_EXTERN	Activation of External Lots	FTR_DIFFERENTIATION	CFM-TM: Differentiation
DIFT_POS_IDENT	Persistent Flow Selectors	FTR_DIFFERENTIATION	CFM-TM: Differentiation
FDC1	Cash Management Shadow table	FTR_CASH_MGT_UPDATE	Cash Management Update for CFM-TM
FTRT_OFF_MAP	Mapping for Offsetting - Portfolio	FTR	Application development R/3 Treasury referencing (unit)
FTRT_OFF_MAP_HC	Mapping for Offsetting - Hedqe	FTR	Application development R/3 Treasury referencing (unit)
FTRT_OFF_MAP_PF	Mapping for Offsetting - Portfolio	FTR	Application development R/3 Treasury referencing (unit)
FTR_AVG_ASGN	Assign one flow to many adjustments for average	FTA	R/3 appl. development for Treasury money,forex,forward gen
FTWRCONT	Control table securities interface --> external systems	FTWR	Application external securities interface
MIGC_COM_VALCLS	Derive General Valuation Class for Migration to CFM 1.0	FTR_MIGRATION_10	CFM 1.0: Data Migration
MIGT_EXCL1	Transactions to be Excluded from Migration	FTR_MIGRATION_10	CFM 1.0: Data Migration
OTC_CONV_AFINKO	Backup Table for Fin. Transaction Alternative Conditions	FTA	R/3 appl. development for Treasury money,forex,forward gen
OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows	FTA	R/3 appl. development for Treasury money,forex,forward gen
OTC_CONV_FHAZU	Backup Table for Financial Transaction Activities	FTA	R/3 appl. development for Treasury money,forex,forward gen
OTC_CONV_FINKO	Backup Table for Financial Transaction Conditions	FTA	R/3 appl. development for Treasury money,forex,forward gen
POGT_POS_GUARD	Lock Objects	FTR_POSITION_GUARD	Treasury: Generic Position Lock
REFCC	References between CO object numbers, currency differences	FTR	Application development R/3 Treasury referencing (unit)
SLDT_FLOW	Subledger Distributor Transactions	FTR_SUBLEDGER_DISTRIBUTOR	Subledger Distributor
SLDT_TRANSACTION	Subledger Distributor Business Transactions	FTR_SUBLEDGER_DISTRIBUTOR	Subledger Distributor
TCAT_FLOW	Flow Table of the Corporate Actions	FVVW	Treasury Management: Securities
TCAT_TRANSACTION	Business Transaction: Corporate Action	FVVW	Treasury Management: Securities
TCORC_ALOWED_BPG	(Obsolete)Allowed BP Groups for Deal Corr.activities	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORC_ARCHIVE	Minimum retention period per company code for archiving	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORC_DEAL_ACTVT	Correspondence Deal's activity assignment	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORC_PRES_ACTVT	Correspondence Letter of Credit presentaion act assignment	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORC_SECAC_ALRT	Customizing Alert for CO of security account	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORIT_SWIFT_PGN	SWIFT MT535 depot statement pages - fragment adm. with CoCod	FTR_CORRESPONDENCE_IMP	Treasury Correspondence (deliv. implem. of Framework BAdIs)
TCORIT_SWIFT_STN	SWIFT MT535 depot statements - fragment administration CoCod	FTR_CORRESPONDENCE_IMP	Treasury Correspondence (deliv. implem. of Framework BAdIs)
TCORT_BP_ASSIGN	(Obsolete) TCOR: Assignment of Profile & BP Group to BP	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CO	Correspondence Administrative Data	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CODCO	Deal: Conditions	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CODCOFO	Deal: Condition's Formula	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CODCPA	Deal: Commodity Price Adjustment	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CODDP	Deal: Dividend Plan	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CODFL	Deal: Flows	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CODIA	Deal: Interest Rate Adjustment	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CODPI	Deal: Payment Information	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CODRP	Deal: Rollover Plan	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CODSRA	Deal: Security Rate Adjustment	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CODUL	Deal: Underlying	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CODUL2	Deal: 2nd Underlying	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CODUL2FL	Deal: 2nd Underlying's Flows	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CODULCO	Deal : Underlying's Conditions	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CODULCOFO	Deal: Underlying's Formula	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CODULFL	Deal: Underlying Flows	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_COSAFL	Security Account Transfer: Flows	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_COSAPO	Security Account Transfer: Positions	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_EXT_ASSIGN	Assignments of Profiles & BP groups to external recipients	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_INB_ASSIGN	BP Group Assignment for Inbound Correspondence	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_INT_ASSIGN	Assignments of Profiles & BP groups to internal recipients	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_SAT_ACTVT	Correspondence Security account transfer activity assignment	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_SAT_ALLBPG	(Obsolete) Allowed BP Groups for SAT Corresp. activities	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_SI_DERIVE	Settlement Instructions: Derivation table	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_TOLERANCE	Tolerance level for dividend payment	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TEMT_POLICY	Hedging Policy	FTEM_EXPOSURE_MGT_PER	Treasury: Exposure Management - Persistency Layer
TEMT_RAWEXPOS	Raw Exposure	FTEM_EXPOSURE_MGT_PER	Treasury: Exposure Management - Persistency Layer
TEMT_VERSEXPOS	Versioned Exposure	FTEM_EXPOSURE_MGT_PER	Treasury: Exposure Management - Persistency Layer
TEMT_VERSEXPOS	Versioned Exposure	FTEM_EXPOSURE_MGT_PER	Treasury: Exposure Management - Persistency Layer
TERTINERKO	Header Information for Executing Security Rights	FVVW	Treasury Management: Securities
TERTVWBWER	TRTM-PM: Flow Table for Executable Rights	FVVW	Treasury Management: Securities
TERT_FLOW	Flow Table for Rights that can be Exercised	FVVW	Treasury Management: Securities
TERT_TRANSACTION	Business Transaction: Exercise of Rights	FVVW	Treasury Management: Securities
TEXC_POS_UPD	Deactivate Exposure Position and flow update	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXTC_ARCHIVE	Minimum retention period per company code for archiving	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_ARCH_CTRL	Control table for Exposure Archiving	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_ARCH_LOG	Archive trace log info	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_POSITIONS	Exposure Positions	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_POSITIONS	Exposure Positions	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_POS_FLOW	Exposure Position Flows	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_RAWEXPOS	Raw Exposure	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_REXP_FO_IDX	Index for Financial Object Raw Exposure (TC)	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_TRANSACTION	Unmatched Exposure Business Transactions	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
THAC_HD_SETUP	Config for the (Implicit) hypothetical Derivative	FTHM	Hedge Management - central objects
THAC_HR_DOCU	E-HA: Documentation Control	FTHM_REPORTING	Reporting environment for FAS133
THAC_HR_DOCU_SF	Hedge Documentation: Smart Forms for Hedge Docu. Form	FTHM_REPORTING	Reporting environment for FAS133
THAEXTC_RO	E-HA: Settings for Cash Flow Type	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THAEXT_EXPOS_CO	Commodity exposure (obsolete)	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THAEXT_EXPOS_COP	Obsolet: Commodity exposure pricing data (obsolete)	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THAEXT_EXP_HDG	E-HA: Relationship Table Exposure - Hedged Item	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THAEXT_TRANS_CO	Transaction for commodity price exposure (obsolete)	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THAEXT_TRANS_COP	Commodity exposure pricing data (obsolete)	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THAEXT_TRAN_DCSP	Commodity exposure DCS pricing data (obsolete)	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THAHRT_ASS_PROSP	Retrospective effectiveness assessment result	FTHM	Hedge Management - central objects
THAHRT_EFF_HEAD	Effectiveness test result header	FTHM_HEDGING_RELATIONSHIP	Hedge Management - Package hedging relationship
THAHRT_EXT_RETRO	External Retrospective Assessment	FTHM	Hedge Management - central objects
THMC_HEDGE_PROC	Config Para for Hedge	FTHM	Hedge Management - central objects
THMC_HEDGE_SETUP	Configuration Parameters for Hedge	FTHM_HEDGE	Central objects for the hedge and hedge relationship admin.
THMC_HR_SETUP	Config for the hedging relationship	FTHM	Hedge Management - central objects
THMC_PLAN_SETUP	Configuration Parameters for Hedge Plan	FTHM	Hedge Management - central objects
THMC_TRANS_SETUP	Configuration parameters for hedge managment transaction	FTHM_HEDGE	Central objects for the hedge and hedge relationship admin.
THMEXT_EXPOS	E-HA: Exposure Created by Transactions	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THMEXT_EXPOS_FX	E-HA: Exposure Created by Transactions	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THMEXT_EXPOS_IR	E-HA: Exposure Created by Transactions	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THMEXT_LOG	Log: External Exposure Data Applied to E-HA	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THMEXT_PLANNER	E-HA: Hedge Plan	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THMEXT_ROLL_LOG	Log: Rollover of contracts linked to RO created exposures	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THMEXT_TRANS	E-HA: Transactions	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THMEXT_TRANS_FX	E-HA: Transactions	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THMEXT_TRANS_IR	E-HA: IR Transactions	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
THMHRT_ASS_RETRO	Retrospective effectiveness assessment result	FTHM	Hedge Management - central objects
THMHRT_CASH_FLOW	Calculated cash flows for effectiveness	FTHM_HEDGING_RELATIONSHIP	Hedge Management - Package hedging relationship
THMHRT_EXT_PROS	External Prospective Assessment	FTHM	Hedge Management - central objects
THMHRT_HI_MEAS	Fair value change of the hedge comp. in an effective hedge	FTHM	Hedge Management - central objects
THMHRT_HR	Hedge Relationship	FTHM_HEDGING_RELATIONSHIP	Hedge Management - Package hedging relationship
THMHRT_HR_FLAGS	E-HA: Flags that trigger the HR events	FTHM	Hedge Management - central objects
THMHRT_HR_STRAT	Effectiveness strategy for the hedging relationship	FTHM_HEDGING_RELATIONSHIP	Hedge Management - Package hedging relationship
THMHRT_HR_VAL	Valuation details for the hedging relationship	FTHM_HEDGE	Central objects for the hedge and hedge relationship admin.
THMHRT_MEASURE	Effectiveness measurement result	FTHM	Hedge Management - central objects
THMT_HEDGE_ITEM	Hedged Item	FTHM	Hedge Management - central objects
TLRC_TARO_COMP	Trade Repository: Company Specific Settings	FTR_LEGAL_REPORTING	Legal Reporting
TLRC_TARO_TAR_AS	Assignment of Trade Repository	FTR_LEGAL_REPORTING	Legal Reporting
TLRC_THM_ENT_CC	Threshold Entities assigned Comp.Codes	FTR_LEGAL_REPORTING	Legal Reporting
TLRT_RISKM_DER	Derivation for Risk Mitigation Indicator	FTR_LEGAL_REPORTING	Legal Reporting
TLRT_TARO_ADM	Trade Repository Object Administrative Data	FTR_LEGAL_REPORTING	Legal Reporting
TLRT_TARO_PFIELD	Trade Repository: Protected Fields	FTR_LEGAL_REPORTING	Legal Reporting
TLRT_TARO_PREFID	Trade Repository: Preferred ID Type	FTR_LEGAL_REPORTING	Legal Reporting
TLRT_THM_RES_POS	Threshold Result Position Data	FTR_LEGAL_REPORTING	Legal Reporting
TLRT_TRADE_ID	Trade Identifier for Financial Transactions	FTR_LEGAL_REPORTING	Legal Reporting
TPMA_DERIV_ASSGN	Assignment of Derivation Categories	FVVW	Treasury Management: Securities
TPMB_LAC_INTERV	Flexible LAC Calculation	FVVW	Treasury Management: Securities
TPMHRT_EXT_RETRO	External Retrospective Assessment	FTHM	Hedge Management - central objects
TPMTVMFL	Position management variation margin flows at sec. account	FTT	R/3 application development for Treasury forward trading
TRCT_BUSTRANS	Table of business transactions	FTR_CASH_MGT_UPDATE	Cash Management Update for CFM-TM
TRDTC_PFLOTC_UPD	PFL: Assignment of Update Types for OTC	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRDTC_PFL_ACTIV	PFL: activation of 2-step payment process	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRDTT_DATA_ADMIN	Legacy Data Transfer Admin. Entries Business Transactions	FTR_DATA_TRANSFER	Legacy Data Transfer
TRDTT_DATA_SEC	Valuation-Area-Independent Data for Securities	FTR_DATA_TRANSFER	Legacy Data Transfer
TRDTT_DATSUB_ADM	Legacy Data Trnsfr: Admin., Designation of Subposition	FTR_DATA_TRANSFER	Legacy Data Transfer
TRDTT_IGTDATA_SE	Intragroup Transaction (IGT) Data for Securities	FTR_DATA_TRANSFER	Legacy Data Transfer
TRDTT_POS_ADMIN	Legacy Data Transfer Admin. Entries Subledger Positions	FTR_DATA_TRANSFER	Legacy Data Transfer
TRDTT_POS_SEC	Position Information for Securities	FTR_DATA_TRANSFER	Legacy Data Transfer
TRDTT_VADATA_FUT	Valuation-Area-Dependent Data for Futures	FTR_DATA_TRANSFER	Legacy Data Transfer
TRDTT_VADATA_OTC	Valuation-Area-Dependent Data for MM, FX, OTC Derivatives.	FTR_DATA_TRANSFER	Legacy Data Transfer
TRDTT_VADATA_SEC	Valuation-Area-Dependent Data for Securities	FTR_DATA_TRANSFER	Legacy Data Transfer
TRDTT_VAD_FUTSUB	Valuation Area-Dependent Data for Futures with Subpositions	FTR_DATA_TRANSFER	Legacy Data Transfer
TRDTT_VAD_OTCSUB	Val.Area-Dependent Data for MM, FX, OTC Deriv. w. Subpos.	FTR_DATA_TRANSFER	Legacy Data Transfer
TRDTT_VAD_SECSUB	Valuation Area-Dependent Data for Securities w. Subpositions	FTR_DATA_TRANSFER	Legacy Data Transfer
TRDT_FLOW	Persistent distributor flows	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRDT_INIT_BT	TRL Initialization: Transfer Business Transactions	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRDT_INIT_FIX	TRL Initialization: Fix/Post Business Transactions	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRDT_PFL_LINK	PFL: link table master	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRDT_TRDBUSTRANS	Treasury: Persistent distributor business transaction	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRGC_CVC1	Assignment of Product Cat. and Trans. Cat. to GVC Group	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGC_CVC_GR_STAT	Assignment of General Valuation Class to Group	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGC_MIGR2	Migration: Key Date of Data Transfer per Company Code	FTR_MIGRATION_10	CFM 1.0: Data Migration
TRGC_MIG_PMP_OTC	Conversion: Assignment of OTC Position Management Procedures	FTR_MIGRATION_10	CFM 1.0: Data Migration
TRGC_PAY_REL	Payment Relevance of Update Type	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGC_TAX	CFM: Derivation Rules for Tax Flows	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGC_TR_ACC_CODE	Accounting Code	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGT_BACKUPACCGR	Backup Table Prelim. Sol. - Position Mgmt - Sec. Acct Group	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGT_INIT	Initialization of Parallel Valuation Areas	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGT_KEY_ASSGN	Table for Persistent Class CL_KEY_ASSIGNMENT_TRG	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGT_MIGPS_OTC	Assignment of PS Account Assignments to Transactions	FTR_MIGRATION_10	CFM 1.0: Data Migration
TRGT_MIGPS_SEC	Assignment of PS Account Assignments to Securities Positions	FTR_MIGRATION_10	CFM 1.0: Data Migration
TRGT_MIGR	Management Table for CFM Migration	FTR_MIGRATION_10	CFM 1.0: Data Migration
TRGT_MIGR_PMP	Conversion: Assign to Parallel Position Mangmnt Procedures	FVVW	Treasury Management: Securities
TRGT_MIG_BTACT	Data Table for Flows	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGT_MIG_CC_PT	Converted Company Codes and Product Types	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGT_SECACCASGN	Obsolete: Do Not Use Anymore!	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGT_SECACCGRP	Securities Account Groups (Definition)	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGT_TRANS_REVAL	Table with Revaluation Structures for Transfer to TR Ledger	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRLIT_AD_MIGRATE	Accrual/Deferral: Log Data of Migration to EP 2:	FTR_ACCRUAL	Treasury: Accrual/Deferral of Profits
TRLT_VCL_FLOW	Flows Valuation Class Transfer	FTR_TRANSFER	General Transfers
TRQC_LOT_ACC_1	Treasury: Quantity Ledger Position Description	FTR_QUANTITY_LEDGER	Treasury: Quantity Ledger
TRQC_LOT_ACC_2	Treasury: Quantity Ledger Position Description	FTR_QUANTITY_LEDGER	Treasury: Quantity Ledger
TRQC_POS_IND_1	Treasury: Quantity Ledger Position Description	FTR_QUANTITY_LEDGER	Treasury: Quantity Ledger
TRQC_POS_IND_2	Treasury: Quantity Ledger Position Description	FTR_QUANTITY_LEDGER	Treasury: Quantity Ledger
TRQC_POS_IND_3	Treasury: Quantity Ledger Position Description	FTR_QUANTITY_LEDGER	Treasury: Quantity Ledger
TRQC_POS_IND_4	Treasury: Quantity Ledger Position Description	FTR_QUANTITY_LEDGER	Treasury: Quantity Ledger
TRQT_ASSIGN_HIST	CFM: Lot Assignment History	FTR_MIGRATION_10	CFM 1.0: Data Migration
TRQT_CC_CALC_DAT	Key Date for Calculation Date based TRQ	FTR_QUANTITY_LEDGER	Treasury: Quantity Ledger
TRQT_INIT_LOT	(obsolete)	FTR_MIGRATION_10	CFM 1.0: Data Migration
TRQT_VWVORTR_LOT	(obsolete)	FTR_QUANTITY_LEDGER	Treasury: Quantity Ledger
TRTFT_VCLCONTROL	Control Table for Valuation Class Transfer	FTR_TRANSFER	General Transfers
TW19	Securities: Correspondence Forms (Used Up To Release 4.5B)	FVVW	Treasury Management: Securities
TWB08	Flow types per securities application subfunction	FVVW	Treasury Management: Securities
TWD01	Treasury: Securities Account Master Data	FVVW	Treasury Management: Securities
TWPOB	Portfolio position	FTA	R/3 appl. development for Treasury money,forex,forward gen
TWPOB_T	Portfolio position (desciption)	FTA	R/3 appl. development for Treasury money,forex,forward gen
TWSD	Field Selection Securities Account Master Data	FVVW	Treasury Management: Securities
TWSPV	Security Prices for Special Valuation	FVVW	Treasury Management: Securities
TWWTK	Definition of currency exchange accounts	FVVW	Treasury Management: Securities
TZKN1	Fields as influencing factors for acct assignment reference	FTA	R/3 appl. development for Treasury money,forex,forward gen
TZKN2	Allocation of values to value groups	FTA	R/3 appl. development for Treasury money,forex,forward gen
TZKN2T	Allocation of values to value groups	FTA	R/3 appl. development for Treasury money,forex,forward gen
TZKN6	Allocation of charact. group to acct.ass.ref. via invoice no	FTA	R/3 appl. development for Treasury money,forex,forward gen
TZKN7	Acct assignment reference via the invoice no.	FTA	R/3 appl. development for Treasury money,forex,forward gen
TZKN8	TR: Acct assignmnt ref.determination Def. value groups	FTAC	R/3 customizing for Treasury money, forex, forward
TZKN8T	TR: Acct assignmnt ref.determination Def. value groups	FTAC	R/3 customizing for Treasury money, forex, forward
VTB2TRD	Link Between Financial Transaction Flow and Distributor Flow	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBACCOUNT	TR: G/L account - Master Data Extensions Treasury	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBAFINKO	Alternative Conditions	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBDIVIDEND	Dividend Data for Forward Securities Transaction	FTT	R/3 application development for Treasury forward trading
VTBFATHD	Acct Assmt Templates for PS Mult. Acct Assmts: Header Info.	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFATHD_T	Text Table for Account Assignment Templates	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFATIT	Acct Assmt Templates for PS Mult. Acct Assmts: Line Info.	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFHA	Transaction	FTA	R/3 appl. development for Treasury money,forex,forward gen
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
VTBFHAZU	Transaction Activity	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFINKO	Transaction Condition	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFIOR	FI: open requests	FTH	Application development R/3 treasury hedging
VTBFIOR	FI: open requests	FTH	Application development R/3 treasury hedging
VTBFKTLOG	Treasury: Sequence of Functions for Activity Processing	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFSEC	Securities Collateral	FTR_LENDING	CFM-TM: Securities Lending
VTBKORES	Correspondence Data	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBKORTMS	Treasury: TemSe Administration Data for Confirmation Runs	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBMALE	Master Agreement: Permitted Co. Codes	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBMMOR	MM: open requests	FTH	Application development R/3 treasury hedging
VTBMMOR	MM: open requests	FTH	Application development R/3 treasury hedging
VTBMROR	invoice verification: open requests	FTH	Application development R/3 treasury hedging
VTBMROR	invoice verification: open requests	FTH	Application development R/3 treasury hedging
VTBPFHAPO	Treasury: Flow Shells	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBRATE	Rate for Activity	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBROLLOVER	Rollover Periods for Forward Securities Transactions	FTT	R/3 application development for Treasury forward trading
VTBSI	Hedges	FTH	Application development R/3 treasury hedging
VTBSIANF	**Caution! Do not use. Will be deleted!!	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBSIANF	**Caution! Do not use. Will be deleted!!	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBSIZU	Hedge Allocation	FTH	Application development R/3 treasury hedging
VTBSIZU	Hedge Allocation	FTH	Application development R/3 treasury hedging
VTBTEKAL	Treasury: Due Date Management	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBTRA1	Transaction Authoriz. for Traders	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBZV	Payment Details for Transaction	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTB_ADJUSTMENT	Fiduciary deposit adjustment flow	FTG	R/3 application development for Treasury money market
VTB_TRADER_AUTH	Transparent Table for Trader Authorizations	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTIFHA	Underlying transaction	FTT	R/3 application development for Treasury forward trading
VTPPOLI	Cross-Securities-Account Position	FVVW	Treasury Management: Securities
VWBEKI	Treasury Securities: Actual Flows - Header	FVVW	Treasury Management: Securities
VWBEPI	Treasury Securities: Actual Flows - Item	FVVW	Treasury Management: Securities
VWBEPP	Treasury Securities: Planned Flows	FVVW	Treasury Management: Securities
VWBWKM	TRTM-PM: Flow table for corporate actions	FVVW	Treasury Management: Securities
VWFL3	Assign Transaction Number to Position Number	FVVW	Treasury Management: Securities
VWKMPO	Corporate actions (items)	FVVW	Treasury Management: Securities
VWORDE	Order Data	FVVW	Treasury Management: Securities
VWPBDEP	Bank Securities Account Position	FVVW	Treasury Management: Securities
VWPBUKR	Company Code Position	FVVW	Treasury Management: Securities
VWPDEPO	Securities Account Position	FVVW	Treasury Management: Securities
VWPOSTDOC	TR-TM-SE: Securities Posting Document	FVVW	Treasury Management: Securities
VWT_DEFDEP_PT	CFM: Default Value Securities Account per Product Type	FVVW	Treasury Management: Securities
VWT_DEFDEP_SEC	CFM: Default Value Securities Account per ID Number	FVVW	Treasury Management: Securities
VWVORTR	Securities: Carry-Forward Totals	FVVW	Treasury Management: Securities
VWZUORD	Securities Assignment Table for Restraints on Disposal	FVVW	Treasury Management: Securities
BCKTLVT_VAL_FLOW	Backup: Treasury: Valuation Flow	FTR_TRL_VALUATION	CFM TM: Valuation
BCKTRLT_DERIVFLO	Treasury: Flows for Derived Business Transactions	FTR_TREASURY_LEDGER	Treasury Ledger
BCKTRLT_FLOW	Treasury Ledger Flows	FTR_TREASURY_LEDGER	Treasury Ledger
BCKTRLT_POSITION	Backup: Treasury Ledger Position	FTR_TREASURY_LEDGER	Treasury Ledger
BCKTRLT_SUBPOSIT	Backup: Treasury Ledger Position	FTR_TREASURY_LEDGER	Treasury Ledger
TLVT_MANUAL_VAL	Book Values for Manual Valuation of Positions	FTR_VALUATION	Treasury: General Valuation
TRACC_ADDACCDATA	Additional Acct Assignments Dependent on Acct Assignm. Ref.	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACC_MIG_AAREF	Migration of Definitions of Account Assignment References	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACTSLA	Actual Line Item Table	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACTSLO	Object Table 1	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACTSLP	Plan Line Items Table	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACTSLT	Totals Table	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACT_QUEUE	Resubmission for Reversal	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACT_TAX_ASSIGN	TRM Tax Code Assignment	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRAC_DFTRULE2	Treasury: Assgmt of Update Type to Post. Specs per Valn Area	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRGT_MIGR1	Management Table for CFM Conversion (Custom. Steps)	FTR_TREASURY_LEDGER	Treasury Ledger
TRILT_DTRANS	Derived Business Transactions in the Income Ledger	FTR_INCOME_LEDGER	Treasury: Income Ledger
TRLT_BACKUPVORAB	Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol.	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_INITIALIZE	Management Data for Initialization of Treasury Ledger	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_INITVAL_OTC	Initialization Values for TRL Positions: OTC positions	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_INIT_IGT_SE	Initialization Values for Intragroup Transactions	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_INIT_POS	Admin. Table: (Obsolete as from Support Package 01)	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_INIT_SUB_OT	Init.Hedging Rel.: Data for MM, FX, OTC Deriv.with Subpos.	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_INIT_SUB_SE	Init.Hedging Relationship for Securities with Subpositions	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_INIT_SUB_TR	Init.Hedging Rel.: Bus.Trans.Mgmnt, Designation Subpositions	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_INIT_TRANS	List of Initializing Business Transactions	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_INIT_VAL_FU	Initialization Values for TRL Futures Positions	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_INIT_VAL_HR	Init.Hedging Rel.:Mapping to Hedging Rel.in New Company Code	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_INIT_VAL_LO	Initialization Values for TRL Positions: Loans	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_INIT_VAL_SE	Initialization Values for TRL Positions: Securities	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_NEW_POS	Treasury: New Initialization or Transfer Positions	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
TRSET_FLOW	OLD: Prelim. Solution: Transferred Security Flows	FTR_SECURITIES_EXTRACTOR	Treasury: Transfer of Relevant Flows at Key Date
TRSET_RUN_HEAD	OLD: Prelim. Solution: Transfer Runs	FTR_SECURITIES_EXTRACTOR	Treasury: Transfer of Relevant Flows at Key Date
VALT_SP_VAL_SEC	Security Prices and NPV for Special Valuation	FTR_VALUATION	Treasury: General Valuation
PINC_PI_TRF	Cust.Table for Generating Position Account-Position Indic.	FTR_POSITION_INDICATOR	Position Indicator
PINC_PI_TRS	Customizing Table for Generating Security Acct Posit.Indic.	FTR_POSITION_INDICATOR	Position Indicator
PINT_STOCKEX	Stock Exchange per Company Code and Class	FTR_POSITION_INDICATOR	Position Indicator
TPMT_DEDOC_HDR	Derivatives Document: Document Header	FTPM	Treasury: Position Management
TPMT_DEDOC_LOTPO	Derivatives Document: Document Item Per Lot	FTPM	Treasury: Position Management
TPMT_DEDOC_POS	Derivatives Document: Document Item	FTPM	Treasury: Position Management
TPMT_DEPAL_FLOWS	Listed Futures: Price Gain Records	FTPM	Treasury: Position Management
TPMT_LOT_HEADER	Single Position Master Data for TR Position Management	FTPM	Treasury: Position Management
TPMT_POS_IND_DE	Allocation of Acct Assignment Reference to Position	FTPM	Treasury: Position Management
TRET_END2POOL	Pools Permitted for Each Endowment	FTR_ENDOWMENT	PS /TRM-TM Integration: Endowments (Grants, Donations)
TRET_ENDOWMENT	Additional Fund/Grant Data for Endowments	FTR_ENDOWMENT	PS /TRM-TM Integration: Endowments (Grants, Donations)
TRET_POOL	Additional Pool Data for Fund	FTR_ENDOWMENT	PS /TRM-TM Integration: Endowments (Grants, Donations)
TRET_PROTOCOL	Transactions Generated for Endowments	FTR_ENDOWMENT	PS /TRM-TM Integration: Endowments (Grants, Donations)
TRET_SEC_POOL	Additional Pool Data for Security	FTR_ENDOWMENT	PS /TRM-TM Integration: Endowments (Grants, Donations)
TRET_TRANSACTION	Transactions to Be Created for Endowments	FTR_ENDOWMENT	PS /TRM-TM Integration: Endowments (Grants, Donations)
TRFT_CLASS_POS	Treasury: TRF Class Position	FTR_LISTED_OPTIONS_FUTURES	Treasury: Listed Options and Futures
TRFT_MAN_POST	Manual Posting	FTR_LISTED_OPTIONS_FUTURES	Treasury: Listed Options and Futures
TRFT_MATCH_TRANS	Treasury: Matching Process Business Transaction	FTR_LISTED_OPTIONS_FUTURES	Treasury: Listed Options and Futures
TRFT_PACC_BANK	Payment Information	FTR_LISTED_OPTIONS_FUTURES	Treasury: Listed Options and Futures
TRFT_POS_ACCOUNT	Treasury: Futures Account Master Data	FTR_LISTED_OPTIONS_FUTURES	Treasury: Listed Options and Futures
TRRC_CA1	TR Reporting: Definition of Currency Accounts	FTR_TRL_REPORTING	Reporting Treasury Ledger
TRRC_CA3	TR Reporting: Define Revenue Account for Currency Revenues	FTR_TRL_REPORTING	Reporting Treasury Ledger
TRSB_NOM_CORR	CFM: Backup Table for Nominal Adjustment	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRSC_REF_DISFLO	Treasury: Referenced Update Types (Incoming payment)	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRST_CLASPOS	Treasury: Class position in Securities Account	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRST_NOM_CORR	Treasury: Nominal Adjustment	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRST_POS_CHG	CFM: Securities Account Position Change	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRST_RECON_RCE	Treasury: External Securities Account Statement	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRST_SECACCTRANS	Treasury: Securities Account Transfer	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRST_SECACC_BANK	Payment Details for Securities Account	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRST_SECACC_PAY	Downport Payment Information for Securities Management	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
FTIT_FAS157_LOAN	FAS157 : Classification of Loans into levels	FTI	Application development R/3 Treasury information system
FTIT_FAS157_OTC	FAS157 : Classification of OTC deals into levels	FTI	Application development R/3 Treasury information system
FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW	CFM_TR_BIW	Transaction Management: Connection to BW
FTI_MARKET_VALS	Reporting: Buffer Table for Market Values - Position Crcy	FTI	Application development R/3 Treasury information system
FTI_MARKET_VALST	Reporting: Buffer Table for Market Values - Evaluation Crcy	FTI	Application development R/3 Treasury information system
TRGC_PAY_REL_LO	Payment Relevance of Flow Type for Loans, Operative	FTI	Application development R/3 Treasury information system
TLCT_TFNUM_MAP	Mapping table for trade finance between SD and TRM	FTR_SD2TRM_TF	Integration Package for Trade Finance: SD-to-TRM
TLCT_TFNUM_MAP	Mapping table for trade finance between SD and TRM	FTR_SD2TRM_TF	Integration Package for Trade Finance: SD-to-TRM
TLCT_ACTIVITY	Transaction Activity of Letter of Credit	FTR_TRADE_FINANCE	Treasury: Trade Finance
TLCT_DOCUMENT	Documents of Letter of Credit	FTR_TRADE_FINANCE	Treasury: Trade Finance
TLCT_INVOICE	Table of Presentation Invoice	FTR_TRADE_FINANCE	Treasury: Trade Finance
TLCT_INVOICE	Table of Presentation Invoice	FTR_TRADE_FINANCE	Treasury: Trade Finance
TLCT_NOMI_BANK	Letter of Credit: Nomimate Bank	FTR_TRADE_FINANCE	Treasury: Trade Finance
TLCT_NOTE	Letter of Credit: Note content	FTR_TRADE_FINANCE	Treasury: Trade Finance
TLCT_ORDER	Letter of Credit: Order	FTR_TRADE_FINANCE	Treasury: Trade Finance
TLCT_PRSTN_HIST	History Table for Presentation	FTR_TRADE_FINANCE	Treasury: Trade Finance
TLCT_RCD	Record table for Risk Check Decision	FTR_TRADE_FINANCE	Treasury: Trade Finance
TLCT_RCD_ITEM	Item record table for Risk Check Decision	FTR_TRADE_FINANCE	Treasury: Trade Finance
TLCT_SD_ASSGMT	Letter of Credit: Order	FTR_TRADE_FINANCE	Treasury: Trade Finance
TLCT_SD_ASSGMT	Letter of Credit: Order	FTR_TRADE_FINANCE	Treasury: Trade Finance
TLCT_SD_INTEG	Activiation of Integration with SD	FTR_TRADE_FINANCE	Treasury: Trade Finance
ATALRT	Treasury: Alert Category Assignment	FTTR	Treasury: Financial Transaction
ATARCHIVE00	Archiving: Minimum retention period per company code	FTTR	Treasury: Financial Transaction
ATRELE1	Transaction release: Release procedure	FTTR	Treasury: Financial Transaction
ATRELE2	Transaction release: Release procedure for detail parameters	FTTR	Treasury: Financial Transaction
FTR_AVG_RATE	Average Rates	FTR_AVG	Management of Average Rates
FTR_SEPA_CC	SEPA Activation per Company Code	FTTR	Treasury: Financial Transaction
FTR_TIER_LEVEL	Tier Level	FTTR	Treasury: Financial Transaction
TCHT_HD_SFGDT	SFGDT Representation of Instruments	FTR_CROSS_HEDGE_AUX	Components of Cross Hedge (used by Old and New)
THXC_NR_RNG_ASS	Number Ranges Assignment for P-Hedge Accounting	FTR_TRL_HEDGE_MANAGEMENT	New Hedge Management
THXET_MEAS_ITEMD	Effectiveness Test: Detailed Results per Deal & Hyp. Deri.	FTR_HEDGE_EFFECTIVITY	Effectivity Tests for New Hedge Management
THXT_MD_ACC_KF	Market Data: Hedge Accounting Key Figures	FTR_TRL_HEDGE_MANAGEMENT	New Hedge Management
THXT_MD_PV	market data present value	FTR_TRL_HEDGE_MANAGEMENT	New Hedge Management
TPM_SECACC_GRD2	Assign Transaction: Sec. Acct Position Lock	FTTR	Treasury: Financial Transaction
VTBCSPREAD	Credit Spread per OTC Transaction	FTTR	Treasury: Financial Transaction
VTBMDEX	CFM: Mirror Transaction - Initial Table	FTTR	Treasury: Financial Transaction
VTBMDIN	CFM: Mirror Trans.- Incoming Mapping Log. System Counterprty	FTTR	Treasury: Financial Transaction
VTBMDIN	CFM: Mirror Trans.- Incoming Mapping Log. System Counterprty	FTTR	Treasury: Financial Transaction
VTBMDINFKT	CFM: Mirror Transaction Mapping Functions	FTTR	Treasury: Financial Transaction
VTBMDLS	CFM: Mirror Transaction - Assign Partner - Logical System	FTTR	Treasury: Financial Transaction
VTBMDMAP	CFM: Mirror Transaction - Map PType/TType in Meta Name	FTTR	Treasury: Financial Transaction
VTBMDPARTNER	CFM: Mirror Trans.- Unique Assignment of Partner - CoCd	FTTR	Treasury: Financial Transaction
VTBPA	Fin. Transaction: Assignment of Further Business Partners	FTTR	Treasury: Financial Transaction
VTBRATING	Rating for Financial Transaction	FTTR	Treasury: Financial Transaction
VTBRELE1	Transaction release: Change history	FTTR	Treasury: Financial Transaction
VTB_ASGN_RELAT	FTR Assignment Management: Assignment Object	FTTR	Treasury: Financial Transaction
VTB_FMOD_BASIC	Field Modification Values	FTTR	Treasury: Financial Transaction
VTB_FMOD_SFGZUST	Field Modification at Activity Category Level	FTTR	Treasury: Financial Transaction
VTB_FMOD_SFHAART	Field Modification Values	FTTR	Treasury: Financial Transaction
VTB_FMOD_SFUNKTL	Field Modification Values	FTTR	Treasury: Financial Transaction
VTB_FX_WEB_QUOTE	FX Quotes for Transfer as Transaction	FTTR	Treasury: Financial Transaction
VTB_RULESET_CC	FTR Rule Management: Company Code Rules	FTTR	Treasury: Financial Transaction
VTB_SPPI_CLASSIF	SPPI Classification for Financial Transaction	FTTR	Treasury: Financial Transaction
VTB_WEB_ORGA	FTR Web: Organization Mapping to Service	FTTR	Treasury: Financial Transaction
TTMC_ROUNDING	FX: Rounding Rules	FTR_TTM_FX	Foreign Exchange Transactions
FGL_MIG_BCF	sFIN-Migration: Balance Carry Forward	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FGL_MIG_CGLT_PP	Cust. table conversion: Parameters for parallel processes	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FGL_MIG_SOURCE	sFIN-Migration: Source Ledger Definition	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FGL_SFIN_MIG	sFIN: Migration of General Settings (Obsolete)	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FGL_SFIN_NGLM_PP	sFIN - New G/L Migration: Parameters for parallel processes	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINST_RECERR_ACD	Reconciliation error ACDOCA	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINST_RECERR_CT	Reconciliation error GL (customer tables)	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINST_RECERR_CTG	Reconciliation generic error GL (customer tables)	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINST_RECERR_FI	Reconciliation error AP/AR/GL	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINST_RECERR_GEN	Reconciliation error (generic)	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINS_MIG_ANEK	Near Zero Downtime Migration: Keys of changed ANEK entries	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINS_MIG_ANLC	Near Zero Downtime Migration: Keys of changed assets	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINS_MIG_ANLP	Near Zero Downtime Migration: Keys of Changed ANLP w/o AWREF	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINS_MIG_BSEG	Near Zero Downtime Migration: Keys of changed BSEG entries	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINS_MIG_COCODE	Participating Company Code(s) for company code specific scen	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINS_MIG_COCODEH	History: Participating company codes	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINS_MIG_PERIO	Near Zero Downtime Migration: Fiscal Periods with new data	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINS_ML_ACCOUNT	Material Ledger: Header Record	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINS_ML_INVACC	Inventory Stocks Account	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINS_MPROJ_ENQ	Mass Data Project: Enqueue Project	FINS_FI_MASS_DATA	Financial Accounting (SAP_FIN): Mass Data Handling
FINS_MPROJ_MSORG	Mass Data Project: Status of Manual Activity on Org Unit	FINS_FI_MASS_DATA	Financial Accounting (SAP_FIN): Mass Data Handling
FINS_MPROJ_TRACC	Mass Data Project: Trigger-Table on ACDOCA	FINS_FI_MASS_DATA	Financial Accounting (SAP_FIN): Mass Data Handling
FINS_UT_TRIGGER	Dummy table for Unit Test	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FIN_CORR_ISSUE	Conversion to S/4HANA: Reconciliation Issues (ECC)	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FIN_CORR_PACKAGE	Conversion to S/4HANA: Packages (ECC)	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
RTC_ENTITY_D	Real-Time Consolidation Entity Mapping	FINS_RTC_MODEL	Real-Time Consolidation: Modeling
RTC_ENTITY_M	Real-Time Consolidation Entity Mapping	FINS_RTC_MODEL	Real-Time Consolidation: Modeling
RTC_ENTITY_ORG	RTC Entity Organization mapping	FINS_RTC_MODEL	Real-Time Consolidation: Modeling
/TMF/D_BAL_PATRI	Balance sheet	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_CANC_DOC	Canceled Fiscal Document	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_CENTRO	Shadow table for plant	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_CEN_CUSTO	Cost Center	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_CFE	Coupon Tax Eletronic	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_CR_ICMS_A	Aerial ICMS Credit	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_CTR_CR_FI	Credit Fiscal Control	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_DEREX	Shadow table for DEREX - Registers V010, V030 and V100	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_ECD_HISTO	ECD History	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_ECF_EQUIP	ECF Equipment	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_ECF_NF	Cupom Fiscal Header Table	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_ECF_NF_IT	Cupom Fiscal Item Table	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_ECF_RED_Z	ECF Z Reduction	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_ESTOQ_MOV	Other Internal Movements Between Goods	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_FISC_PERI	Fiscal Period status	/TMF/TDS	Tax Management Framework: Tax Declaration Services
/TMF/D_INC_FIS	Tax base information of fiscal incentives	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_INSCR_CAD	Register Description	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_IPI_ANT	IPI from Last Month	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_MAP_REF	Referential Mapping	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_MET_AV_ES	Method of evaluation for final stock	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_NFCORRECT	Audited NF	/TMF/TDS	Tax Management Framework: Tax Declaration Services
/TMF/D_NF_AUDIT	Audited NF	/TMF/TDS	Tax Management Framework: Tax Declaration Services
/TMF/D_NF_CPL_CO	Nota Fiscal Bill of Lading Complement	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_DOC_AR	Nota Fiscal Referenced Tax revenues Document	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_DOC_IM	Nota Document of Importation	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_DOC_ST	Nota Fiscal Document ICMS Operations	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_IM_SER	Nota Fiscal for Importation of Services with PIS/COFINS	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_PRC_RE	Referenced process from Nota Fiscal	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_TER_FA	Invoiced Terminal from Nota Fiscal	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_NF_VOL_TR	Nota Fiscal Transported Volumes	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_PROD	Production Items	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_PROD_CPL	Production Items	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_RES_LIQ	Statement of Net profit	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
/TMF/D_SYS_INF	Maintain External Systems Mapping	/TMF/TDS	Tax Management Framework: Tax Declaration Services
/TMF/D_VL_RA_AUX	Ledger Value	/TMF/CTR	Tax Management Framework Brazil: Central Tax Repository
BWFS_CFM_DEALSEL	Selection Table for TR-TM Transaction Master Data	FS_TECHNICAL_BIW	FS (CFM and CML Basis): Technical Objects
BWFS_CML_SELEC	Selection Table for FS-CML	FS_TECHNICAL_BIW	FS (CFM and CML Basis): Technical Objects
VDBIW_DATA	Extractor Flow Data - Data of Last Extraction	FS_BIW	FS (CFM and CML Basis): BW Link
BP1040	Business partner: Reporting data in company code	FBPAR	Business Partner (Treasury/Real Estate)
BP1060	OBSOLETE: Business Partner: Company Code Control Data	FBPAR	Business Partner (Treasury/Real Estate)
MAHNS_DI	Accounts blocked by dunning selection	FLBP_DEPRECATED
BP1070	Do Not Use! Liability Risks for Business Partner	FTBP	Treasury: Central business partner
TP017	Value Table for Liability Risks	FTBP	Treasury: Central business partner
VTBSTA1	Allocation of Payment Details as Standing Instructions	FTBP_SI	FS Business Partner: Standing Instructions
VTBSTA2	Standing Instructions for Correspondence	FTBP_SI	FS Business Partner: Standing Instructions
VTBSTA3	SI for Business Partner: Transaction Authorizations	FTBP_SI	FS Business Partner: Standing Instructions
VTBSTA4	SI for Business Partner: Derived Flows	FTBP_SI	FS Business Partner: Standing Instructions
VTBSTC1	Components of Payment Details for Standing Instruction	FTBP_SI	FS Business Partner: Standing Instructions
TDBO_CONDN	Standard Conditions	FVVD_IOA	Package for IOA - Mortgage loans
TDCAP_COND	Condition amount for capitalization	FVVD_DEFCAP_ML	DefCap enhancement for Mortgage loan
TDDEF_COND	Condition amount for deferral	FVVD_DEFCAP_ML	DefCap enhancement for Mortgage loan
TDDEF_LIMIT	Limit table for deferral interest	FVVD_DEFCAP_ML	DefCap enhancement for Mortgage loan
TDIOA_BO_MGL	Interest on Arrears Active in BO for Mortgage/General Loans	FVVD_IOA	Package for IOA - Mortgage loans
TDPAYMLIMITS	Limits for Prepayment	FVVD_PAH	Package for Payment Application Hierarchy
TDREPAY_AMT_LMT	Amount Limits for Notice	FVVCL_CL_EXT	Consumer Loan Enhacement
VDLINK_DD2SF	Drawdowns for sub-facility	FVVD_FACILITIES	Package For Facilities
VDML_LC_GRP	Loan Contracts for training/prediction of model	FVVD_ML	CML: Machine Learning
VDML_ROLL_ASSGN	Grouping Procedure and Rollover Table Relationship	FVVD_ML	CML: Machine Learning
VDSUBFACILITY	Sub-facility data	FVVD_FACILITIES	Package For Facilities
TDBOCLICALC_REL	Processing Options for CLI Differ. for Each Bus. Op. Subcat.	FVVCL_BOCLI	Credit Life Insurance - Recalculation for Bus. Operations
TDDEFCMETH	Determination of Counter Method Using Dunning Procedure	FVVD_PER_DEFAULT	Default: Persistence Layer
TDDEFPROD	Control Dunning Using Product Type	FVVD_PER_DEFAULT	Default: Persistence Layer
VDDEF_COUNTER	Number of Times in Arrears per Days Past Due Category	FVVD_PER_DEFAULT	Default: Persistence Layer
VDBOINS	Business Operation Insurance Data	FVVD_PER_INSURANCE	Link to Insurance: Persistence Layer
VDSTOP_VDARL_A	Assign Stop to Loan	FVVD_PER_STOPS	Stops: Persistence Layer
VDARLINSURE	Do Not Use: Insurance Policies for Loan (Relationship Table)	FVVD_DELETE_INSURANCE	Obsolete Objects CML: Insurance Policies
TDORGUNIT	Field Catalog - Organizational Unit	FVVD_FW_FCAT	Framework - Field Catalog
TDPRODPROFILE	Field Catalog - Assignment of Profiles to Products	FVVD_FW_FCAT	Framework - Field Catalog
TTONFTEXCLOAN	Loan Excluded From Comparison	FVVD_TEST_NEW_FIMA	Test of New FIMA
TTONFTVDARL	Test New FIMA: Basic Data and VDARL	FVVD_TEST_NEW_FIMA	Test of New FIMA
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
TTONFTVZZKOKO	Test New FIMA: VZZKOKO	FVVD_TEST_NEW_FIMA	Test of New FIMA
BCKTRLET_LOAN_FL	Treasury: Loans Transferred	FTR_LOANS_EXTRACTOR_TRLE	Treasury: Loans - Link to TR Ledger
CML_ARC_DEADLINE	Residence Time for Loans - Archiving	FVVD_ARCHIVE	Loan Reorganization and Archiving
CML_ARC_DOC_ADMH	Admin. Table for Reorganization of Loan Document Data	FVVD_ARCHIVE	Loan Reorganization and Archiving
FVD_CUST_ADDFLOW	Settings for creation of customer specific addtional flows	FVVD	Treasury Loans
LOANREF_O	Records of Loan Reference Unit for Open Items	FVVD	Treasury Loans
LOANREF_OS	Saved Ref. Records Open Items per Business Operation No.	FVVD	Treasury Loans
MZDAT	Dunning and interest data for batch input	FVVD	Treasury Loans
TD14	Value table for tax preferential treatment ID	FVVD	Treasury Loans
TD14T	Text table for TD14 (Tax preferential treatment ID)	FVVD	Treasury Loans
TDA5	Non-Accept.Reason	FVVD	Treasury Loans
TDA5T	Reason for non-acceptance (texts for TDA5)	FVVD	Treasury Loans
TDACC_PRINCIPLE	Accounting Principles for Parallel Valuation	FVVD	Treasury Loans
TDALE_EXP	ALE Export Relevance per Company Code	FVVD_CHANGEPOINTER	Change Pointers for Loans
TDALE_EXP_LOAN	ALE Export Relevance Per Loan	FVVD_CHANGEPOINTER	Change Pointers for Loans
TDB08	Flow Types per Posting Application Additional Data	FVVD	Treasury Loans
TDB23	Activity Type - Control of Requirements	FVVD	Treasury Loans
TDCAPTR_GSTEER	General Control Data of Capital Transfer	FVVD_CAPTR	Capital Transfer
TDCAPTR_TEMPL	Templates for Capital Transfer	FVVD_CAPTR	Capital Transfer
TDCAPTR_TEMPLTXT	Texts for Capital Transfer Templates	FVVD_CAPTR	Capital Transfer
TDDEBTTR_GSTEER	General Control Data	FVVD_DEBTTR	Borrower Change Without Capital Transfer
TDDEBTTR_PAYM	Payment info. for reactivated items after borrower change	FVVD_DEBTTR	Borrower Change Without Capital Transfer
TDESRVDINVIH	CML Corr.: Invoice Header	FVVD_CH	CML - Country-Specifc Requirements for Switzerland
TDESRVDINVIP	CML Corr.: Invoice Positions	FVVD_CH	CML - Country-Specifc Requirements for Switzerland
TDFLOW_EXT	Permitted Flow Types Per Region	FVVD	Treasury Loans
TDLOANFKO	Condition Types per Application Partial Function Loans	FVVD	Treasury Loans
TDLOANFUNC	Flow Types per Application Subfunction for Loans	FVVD	Treasury Loans
TDLOAN_CPPART	Default Sttng of Permitted Roles and Roles for Partner Copy	FVVD_LOAN	Contract Object
TDNOTICE_INTACC	Receivables Interim Account for Business Operation Notice	FVVD_REP	Payoff
TDNOTICE_INTACCT	Texts for Receivables Interim Account	FVVD_REP	Payoff
TDOPTOOL_ZAHLS	Payment Lock in Lock Management per Application	FVVD	Treasury Loans
TDPZB	IS-IS Loans installation parameters for company codes	FVVD	Treasury Loans
TDR01	Valuation of loan contract	FVVD_DELETE	Obsolete CML Objects
TDREPAY_GSTEER	General Control Data for Payoff and Notice	FVVD_REP	Payoff
TDREPAY_PRCOND	Condition Type Determination for the Payoff	FVVD_REP	Payoff
TDREPAY_RECLIST	Customizing for Receivables List	FVVD_REP	Payoff
TDREPAY_RECLISTT	Name of Items in Receivables List	FVVD_REP	Payoff
TDREPAY_RLFLOWS	Flow Type Groups for Receivables List for Payoff	FVVD_REP	Payoff
TDREPAY_RLFLOWST	Text Table for TDREPAY_RLFLOWST	FVVD_REP	Payoff
TDREPAY_TEMPL	Table for Payoff and Notice Templates	FVVD_REP	Payoff
TDREPAY_TEMPLTXT	Texts for Payoff Templates	FVVD_REP	Payoff
TDRXX	Foreign currency loan with special coverage	FVVD	Treasury Loans
TDSEPA_CUST	SEPA Activation per Company Code	FVVD	Treasury Loans
TDTRLE_PARAMETER	CML: Link Parallel Position Management per Company Code	FTR_LOANS_EXTRACTOR_TRLE	Treasury: Loans - Link to TR Ledger
TDWAIVE_BEWA	Flow Types Excluded From Waiver Display	FVVD_DELETE	Obsolete CML Objects
TPNNR	Customizing prima nota	FVVD	Treasury Loans
TPNNT	Prima nota customizing texts	FVVD	Treasury Loans
TRDC_ADM	Loan Document Data Summarization: Administration Table	FVVD	Treasury Loans
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
TTKWGDATA	Work Table for GBA 24c	FVVD_BAFIN	Legal Requirements for BaFin - FS CML
TVDST	Posting applications control table	FVVD	Treasury Loans
TVDSTX	Posting applications control table	FVVD	Treasury Loans
TVDTX	Predefinitions	FVVD	Treasury Loans
TVZ02	Definition of criteria/memo rec. grouping/inc.pmnt distrib.	FVVD	Treasury Loans
TVZ03	Flow control of advance payments and overpayments	FVVD	Treasury Loans
TVZ04	Incoming payment distribution basic configuration	FVVD	Treasury Loans
TZB08	Flow types per posting application	FVVD	Treasury Loans
TZB0J	Relationship: Flow type - External flow type	FVVD	Treasury Loans
TZB0K	External flow types for evaluations	FVVD	Treasury Loans
TZB0L	Texts: External flow types for evaluations	FVVD	Treasury Loans
TZB0P	Assign flow to a unit category	FVVD	Treasury Loans
TZB0W	Assign Activity Category - Reversal Transaction Grouping	FVVD	Treasury Loans
TZB11	Activity-dependent one-time conditions	FVVD_DELETE	Obsolete CML Objects
TZE01N	Incoming Payment: Order of Evaluation Criteria	FVVD	Treasury Loans
TZE03N	Incoming payments: Allocation table	FVVD	Treasury Loans
TZFSP	Release status parameters	FVVD	Treasury Loans
TZKM1	Event-controlled modification of condition items	FVVD	Treasury Loans
TZN01	Product type numbers	FVVD	Treasury Loans
TZPAB_ADDON	Addon for Financial Assets Management product types	FVVD	Treasury Loans
TZPZE	Incoming payment distribution prioritization	FVVD_DELETE	Obsolete CML Objects
TZVORG	Transaction allocation - Date / Transaction / Number	FVVD	Treasury Loans
VDARC_DOC_ADM	Admin. Table for Reorganization of Loan Document Data	FVVD_ARCHIVE	Loan Reorganization and Archiving
VDARC_DOC_IND	Index Table for the Loan Document Data Archiving	FVVD_ARCHIVE	Loan Reorganization and Archiving
VDARC_DOC_REC	Carryforward Records for Reorganization of Loan Doc. Items	FVVD_ARCHIVE	Loan Reorganization and Archiving
VDARC_DOC_REC_EU	Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn	FVDE	New objects for EURO functionality in TR-LO (loans)
VDARC_RET	Retention table for Loans Management	FVVD_ARCHIVE	Loan Reorganization and Archiving
VDARL	Loans	FVVD	Treasury Loans
VDARLDVS	Print and dispatch control data for VDARL	FVVD	Treasury Loans
VDARLOBJ	Loan objects relationship table	FVVD	Treasury Loans
VDARLSIC	Collateral for loan (relationship table)	FVVD	Treasury Loans
VDARL_EU	Loans: Currency Data Before EURO Conversion	FVDE	New objects for EURO functionality in TR-LO (loans)
VDARL_RP	adContract - Repayment Plan Data	FVVD	Treasury Loans
VDAUSZ	Drawings on Disbursement	FVVD	Treasury Loans
VDAUSZ	Drawings on Disbursement	FVVD	Treasury Loans
VDAUSZ_EU	Disbursement Drawings Before EURO Conversion	FVDE	New objects for EURO functionality in TR-LO (loans)
VDBED	Selection conditions for loans	FVVD	Treasury Loans
VDBEKI	Flow Data: Document Header for Actual Record	FVVD	Treasury Loans
VDBEKI_SHADOW	Shadow Table for VDBEKI (Restrictions)	FVVD	Treasury Loans
VDBEL	Document relationship between FI and subledger document	FVVD	Treasury Loans
VDBEPI	Posted line items for document header	FVVD	Treasury Loans
VDBEPI_EU	Flow Data / Actual Position Before EURO Conversion	FVDE	New objects for EURO functionality in TR-LO (loans)
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	FVVD	Treasury Loans
VDBEPP	Flow Data - Planned Item	FVVD	Treasury Loans
VDBEPP_EU	Flow Data / Planned Items Before EURO Changeover	FVDE	New objects for EURO functionality in TR-LO (loans)
VDBOBEPP	Business Operation: Entered and Activated Flow Data	FVVD	Treasury Loans
VDBOBEPP_EU	Flow Data / Planned Items Before EURO Changeover	FVVD	Treasury Loans
VDBOHEAD	Business Operation: Header	FVVD	Treasury Loans
VDBOHEAD_EU	Business Operation: Header	FVVD	Treasury Loans
VDCAPTR	CAPTR: Master Data of Capital Transfer	FVVD_CAPTR	Capital Transfer
VDCBR_CONTROL	Data Selection for Credit Bureau	FVVD_CREDIT_BUREAU	Data for Credit Bureau Reporting
VDCBR_HIST	History of Data Supplied to Credit Bureau	FVVD_CREDIT_BUREAU	Data for Credit Bureau Reporting
VDCBR_RES_DATA	Table of Data Reported to Credit Bureau (Per Loan)	FVVD_CREDIT_BUREAU	Data for Credit Bureau Reporting
VDCBR_RES_PART	Partner Data Reported to Credit Bureau (Pro Loan)	FVVD_CREDIT_BUREAU	Data for Credit Bureau Reporting
VDCFWAREHOUSE	Cash Flow Management	FVVD_REP	Payoff
VDCFWAREHOUSE_N	VDCFWAREHOUSE (new data storage)	FVVD	Treasury Loans
VDCHARACDOC	Processing Characteristics: Change Documents	FVVD_STATE	Development Class for Processing Characteristics
VDCHGPTR	Change Pointers Loan	FVVD_CHANGEPOINTER	Change Pointers for Loans
VDCHK_AWKEY	Storage of unique links between FI and CML doc	FVVD	Treasury Loans
VDCHK_DOC_IP	Payments for Subsequent Posting	FVVD	Treasury Loans
VDCHK_GROSS_NET	Storage of data for report RFVD_GROSS_TO_NET	FVVD	Treasury Loans
VDCHK_IOA	Results of Interest on Arrears Check	FVVD	Treasury Loans
VDCHK_IOA_OI	Check Interest on Arrears - Open Items	FVVD	Treasury Loans
VDCHK_PARAM	Table for Global Parameters	FVVD	Treasury Loans
VDCHK_TRL_REV	VDCHK_TRL_REV	FVVD	Treasury Loans
VDCORR_ALOI	Loans: Search Index for Correspondence (Document Finder)	FVVD_CORR_PRINT	Loans: Central Modules for Correspondence Tool
VDCORR_CNTRL	Control Table for Creation of Correspondence	FVVD_CORR_PRINT	Loans: Central Modules for Correspondence Tool
VDDAB	Data Transfer - Loans - Flows - Actual Records	FVVD	Treasury Loans
VDDAST	TR-EDT: Transfer Loans	FVVD	Treasury Loans
VDDEBTTRANS	Borrower Change Without Capital Transfer	FVVD_DEBTTR	Borrower Change Without Capital Transfer
VDDIP	Differentiated Incoming Payment - Data and history	FVVD	Treasury Loans
VDDUNN	Dunning run data per loan and dunning run	FVVD	Treasury Loans
VDHGRPF	Encumbrances on real estate table	FVVD	Treasury Loans
VDHINT	Loans Interested Parties	FVVD	Treasury Loans
VDHOKO	Main file header	FVVD	Treasury Loans
VDKOKO_EU	Condition Header Data Before EURO Conversion (Loans)	FVDE	New objects for EURO functionality in TR-LO (loans)
VDKOPO_EU	Condition Item Data Before EURO Conversion (Loans)	FVDE	New objects for EURO functionality in TR-LO (loans)
VDKOREF	Worklist File for Bal. Sheet Transfer / Acct Assignment Ref.	FVVD	Treasury Loans
VDLOANCHARAC	Processing Characteristics per Loan	FVVD_DELETE	Obsolete CML Objects
VDMEKO	Condition Table: Header	FVVD	Treasury Loans
VDMEPOM	Condition Table: Modification Item	FVVD	Treasury Loans
VDMEPOV	Condition Table: Variant Item	FVVD	Treasury Loans
VDNOTEPAYEE	Note to Payee	FVVD_CH	CML - Country-Specifc Requirements for Switzerland
VDORDER	Borrower's note loan order data	FVVD	Treasury Loans
VDORDER_EU	Order Data for Borrower's Note Loans Before EURO Conversion	FVDE	New objects for EURO functionality in TR-LO (loans)
VDPL_OBJ_CAT_ASS	Assign Default Values for Product Type	FVVPL	Main Package for Policy Loans
VDPL_SAMPLE_ASS	Assign Samples To Types (Policy Loan Integration)	FVVPL	Main Package for Policy Loans
VDPL_TRANS_ASS	Assign Transactions	FVVPL	Main Package for Policy Loans
VDPNNR	Customizing prima nota number	FVVD	Treasury Loans
VDPNS	Assign prima notas to super prima nota	FVVD	Treasury Loans
VDPOKO	File header	FVVD	Treasury Loans
VDPOPO	File item	FVVD	Treasury Loans
VDPOST_CONTROL	Data Selection for Debit Position	FVVD	Treasury Loans
VDPROLONGATION	Prolongation related system adminstrative data	FVVD	Treasury Loans
VDREF_INT	Customizing table for Reference Interest Rate	FVVD	Treasury Loans
VDREPAYMENT	Payoff Master Data	FVVD_REP	Payoff
VDRISKCLASS	Risk Classification for Individual Value Adjustment	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
VDSEPA_DD	Sepa DD - Lead Time Determination	FVVD	Treasury Loans
VDSEPA_DD_ACC	Settings for Access Sequence (SEPA Direct Debit)	FVVD	Treasury Loans
VDSEPA_MND_USG	Overview of mandates used in Loans Management	FVVD	Treasury Loans
VDSPPI_CLASSIF	SPPI Classification	FVVD	Treasury Loans
VDSTAT	Status table for loan CATT procedures	FVVD_DELETE	Obsolete CML Objects
VDVORK	Table for preemption conditions	FVVD	Treasury Loans
VDVORTR	Loan carry-forward totals	FVVD_DELETE	Obsolete CML Objects
VDWORKLIST	Loan Worklist for Postprocessing	FVVD_CASHFLOW	Settlement and Cash Flow
VDZNB_HEAD	Pmnt Postproc.: Header for a Payment Postprocessing Activity	FVVD	Treasury Loans
VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	FVVD	Treasury Loans
VDZNB_PAYMENT	Payment Postprocessing: Payments for a PPP Activity	FVVD	Treasury Loans
VDZNB_PAYMENT	Payment Postprocessing: Payments for a PPP Activity	FVVD	Treasury Loans
VDZNB_SEPA	Pmnt Postproc.: Storage of SEPA Return Data	FVVD	Treasury Loans
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	FVVD	Treasury Loans
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	FVVD	Treasury Loans
VDZV	Payment Details for the Loan	FVVZ	TR-LO: Payment Requests for Loans
VVBAG	Table for Writing Off Trivial Amounts	FVVD_DELETE	Obsolete CML Objects
VZFZE	Central entry table for release procedure	FVVD	Treasury Loans
VZFZE_VDAUSZ	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDAUSZ	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDBEKI	Central Entry Table for Release Procedure	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_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
VZFZE_VDNBZE	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
TDIOA_BAL_COND	Assignment Condition Type to Flow Type Grouping - IOA Calc.	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
TDIOA_BO	Interest on Arrears Active in BO Interest on Arrears Calc.	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
TDIOA_FT_BALANCE	Assignment of Flows to Flow Type Grouping - IOA Calculation	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
TDIOA_GSTEER	General Control Data for Interest on Arrears Calculation	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
TDIOA_NOPOSTCALC	Flow Types Without Recalculation	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
TDIOA_SCHEME_BAL	Assignment of Product Type to Profile and Flow Type Grouping	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
TDIOA_TEMPL	Template for Interest On Arrears Calculation	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
TDIOA_TEMPLTXT	Template Texts for Interest on Arrears Calculation	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
TDIOA_TRIV_AMT	Trivial Amount per Currency and Profile IOA Calculation	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
VDIOA_CALC_CF	Original Documents Without Model Account Int. on Arrears	FVVCL_IOA	Calculation of Interest on Arrears for Consumer 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
VDDUNN_DISP	Dunning run data per loan and dunning run	FVVD_DUNNIOA	Dunning and Interest on Arrears
TDMAZNB	Customizing: Automatic Incoming Payment Postprocessing	FVVCL_PAYMENT	Payment Transactions for Consumer Loans
TDHIERKRIT	Evaluation Criteria	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDHIERKRITPRIO	Incoming Payment: Order of Evaluation Criteria	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDHIERKRITPRION	Priority of Evaluation Criteria by Loan Classification	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDHIERKRITSORT	Incoming Payment: Assignment Table	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDHIERKRITSORTN	Incoming Payment: Assignment Table	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDHIERKRITT	Incoming Payments: Assignment Criteria Texts	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDHIERPLAN	Hierarchy Plan	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDHIERSET	Hierarchy Settings	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDIMPLEMENTRULES	Processing Rules for Contracts with Stop Codes	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDIPDPLAN	Payment Plan Hierarchy	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDIPDPLANT	Texts for Payment Plan Hierarchy	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDNONDUEITEMS	"Billed but Not Due" Charges	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDPLANNRSUSP	U.S. Incoming Payment: Reasons for Qualified Overpayments	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDPREPKRIT	Prepayment Criteria	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDPREPKRITFT	Flow Type for Prepayment Criteria	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDPREPKRITPRIO	Priority of Prepayment Criteria	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDPREPKRITT	Texts for Prepayment Criteria	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDPRODPLAN	Assignment of Product Type to IP Distribution Plan	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDSPECPAYMENT	Assignment and Prioritizing of Flow Types to Payment Cat.	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TZB23	Assign clerk	FVVD_PAYMENT	Loans Payment Transactions
TZB33	Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf.	FVVD_PAYMENT	Loans Payment Transactions
TZB34	Payment PP: Default Payment Meth. for Refund by Bank Transf.	FVVD_PAYMENT	Loans Payment Transactions
TZB35	Payment PP: Other default settings	FVVD_PAYMENT	Loans Payment Transactions
TZB41	Account Clearing: Amount Limits	FVVD_PAYMENT	Loans Payment Transactions
TZB42	Account Clearing: Checks at Contract Level	FVVD_PAYMENT	Loans Payment Transactions
TZB43	Account Clearing: Checks at Customer Account Level	FVVD_PAYMENT	Loans Payment Transactions
VDAD_CONTROL	Table with Dates for Auto Debit Run	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
VDAD_HIST	Auto Debits, Historical Data	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
VDAD_RESULT	Result Table for Auto Debit Collection	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
VDARL_RLS	Direct Debits Per Contract	FVVD_PAYMENT	Loans Payment Transactions
TDLOANREPLACE	General Data for Discharging Loan	FVVCL_MD	Master Data for Consumer Loans
TDPAYM_METHOD	Payment Method for Credit Life Insurance Included in Loan	FVVCL_KLV	Credit Life Insurance
VDCLI_CNCL_DIS	Business Operation: CLI Rescission/Notice	FVVCL_KLV	Credit Life Insurance
VDDISBTEMP	Disbursements That Were Not Released	FVVCL_MD	Master Data for Consumer Loans
VDDISBTEMP	Disbursements That Were Not Released	FVVCL_MD	Master Data for Consumer Loans
TDESC_REASON	Reason Categories	FVVD_ESCROW	Escrow
TDESC_REASONT	Reason Descriptions	FVVD_ESCROW	Escrow
VDESCROWGUID	Escrow Reference Table for VDARL	FVVD_ESCROW	Escrow
TDIA_OPAY_ORD	Outgoing Payment Sequence of Evaluation Criteria	FVVD_INVESTOR_ACCOUNT	Investor Acount
TDIA_ORD_ASSIGN	Outgoing Payment Assignment Table	FVVD_INVESTOR_ACCOUNT	Investor Acount
TDIA_ORD_CRIT	Outgoing Payment Evaluation Criteria	FVVD_INVESTOR_ACCOUNT	Investor Acount
TDIA_ORD_CRITT	Outgoing Payment Evaluation Criteria Texts	FVVD_INVESTOR_ACCOUNT	Investor Acount
TDCAP_CUST	Settings/Preassignments for Capitalization of Overdue Items	FVVCL_DEFCAP	Payment Agreements (Deferral / Capitalization)
TDCAP_GSTEER	General Control Data	FVVCL_DEFCAP	Payment Agreements (Deferral / Capitalization)
TDDEF_CUST	Settings/Preassignments for Deferral	FVVCL_DEFCAP	Payment Agreements (Deferral / Capitalization)
TDDEF_GSTEER	General Control Data	FVVCL_DEFCAP	Payment Agreements (Deferral / Capitalization)
VDCAPITAL	Data for Capitalization of Overdue Items	FVVCL_DEFCAP	Payment Agreements (Deferral / Capitalization)
VDCNCL	Rescission of Business Operation	FVVCL_CNCL	Rescission of Consumer Loan
VDDEFERRAL	Deferral Data	FVVCL_DEFCAP	Payment Agreements (Deferral / Capitalization)
VDARL_PAYM_PLAN	References from Premium Plans to Relevant Objects	FVVD_AL_PAYMENT_PLAN	Payment Plan Manager: Application Logic
TDCHARGE_GSTEER	General Control Data	FVVD_CHARGE	Charges
TDWAIVE_REASON	Reasons for Automatic Waiver of Charges	FVVD_WAIVE	Set of Rules for Waiver
TDWAIVE_REASON_T	Language Table for Automatic Waiver of Charges	FVVD_WAIVE	Set of Rules for Waiver
VDBILL_CONTROL	Bill Control	FVVD_BILL	Loans - Billing
VDBILL_HIST	Billing History	FVVD_BILL	Loans - Billing
VDBILL_RES_HEAD	Bill Results Header	FVVD_BILL	Loans - Billing
VDEXTSKIP	Master Data Extension and Skip	FVVD_EXTENSION	Business Operation: Shift Due Date
TDDISB_GSTEER	General control data	FVVD_DISB	Loans: Disbursement
TDDISB_TEMPL	Disbursement: Template	FVVD_DISB	Loans: Disbursement
TDDISB_TEMPLTXT	Disbursement: Sample Text	FVVD_DISB	Loans: Disbursement
VDDISB	Disbursement Specific Header Data	FVVD_DISB	Loans: Disbursement
TCMS_IFL_MORG	Organisation units and company codes	CMS_IF_CML	Interface to the CML system
TCMS_IFL_MORGU	Organisation units and company codes	CMS_IF_CML	Interface to the CML system
/IBS/CRB_RBD_P	RBD RBD Area	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_UI	RBD: RBD Record Data Table (Actual)	/IBS/RB	iBS: Reserve for Bad Debt
/IBX/T_RECORDS	IPX: Records	/IBX/BL_DATA	Data Tables, Data Read/Write Classes
ISSRBEZ	Customizing Table for List Printouts	VVSRFISL	Statutory Reporting for Insurance from FI-SL
ISSRFLDEA	Actual line item table	VVSRFISL	Statutory Reporting for Insurance from FI-SL
ISSRFLDEO	Object table 1	VVSRFISL	Statutory Reporting for Insurance from FI-SL
ISSRFLDET	Summary table	VVSRFISL	Statutory Reporting for Insurance from FI-SL
ISSRPREFLOW	ISSR: Base Table/Flow Table	VVSRFISL	Statutory Reporting for Insurance from FI-SL
ISSR_BASI_RG	Registration Entry	VVSRFISL	Statutory Reporting for Insurance from FI-SL
ISSR_BASI_RGDONE	Completed Registration Entry	VVSRFISL	Statutory Reporting for Insurance from FI-SL
ISSR_NMBFI	ISSR: FI Number Level for Import	VVSRFISL	Statutory Reporting for Insurance from FI-SL
ISSR_RANGE_SUBOB	ISSR: Value Table for Number Range Subobject	VVSRFISL	Statutory Reporting for Insurance from FI-SL
ISSR_RPI_MFT	ISSR: Fixed and Variable Data for Statutory Reporting	VVSRFISL	Statutory Reporting for Insurance from FI-SL
ISSR_RPI_MFT_BCK	ISSR: Fixed and Variable Data for SR as Backup Table	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_ADMIN_ACT	Control of SR Master Data Maintenance from Feeder System	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_ADMIN_FVAL	Fixed Value Control for SR Master Data Administration	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_ASSET_R30B	Key-Date-Based Ind. per Asset in Acc. w/ R30/2002 (No SEC)	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_FIX_VALDMW	ISSR: Period-End Closing for SR Transfer	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_FOND_WR_DS	Settings for Fund Look Through per Fund	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_GP_CHANGE	ISSR: Table for Recording Information on BP Change	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_GP_CHANGET	Text Table for Table TISSR_GP_CHANGE	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_MAACCO	ISSR: Definition of Additional Data for SR Accounting	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_MAACRE	FSSR: Additional Data - Company Code/SR Variant	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_MAACVA	ISSR: Assignment of Company Code < -> SR Val. Area	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_MAB_LEDGER	ISSR: Assignment of Fixed Ledgers to Company Code	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_MAVARE	ISSR: Assgmt of SR Variant to Company Code and SR Val. Area	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_PTYPE_ACTI	ISSR: Exclusion of SR Product Types per Company Code	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_RATING_HB	History of Security Rating	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_REDEMP_ACT	ISSR: Activation of Repayment List for PRF in Company Code	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_TP_GENERAL	ISSR: General Settings for SR Identifier Change	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_TWD01_BCK	Backup Table for Securities Account Data	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_VSACTIVATE	ISSR: Activation of Feeder System	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TZB10V	Statutory Reporting Austria: Shareholding Forms	FVVA	Country-specific developments Austria
TZB11V		FVVA	Country-specific developments Austria
TZB8V		FVVA	Country-specific developments Austria
TZC3A	Control Report to CCR Austria (Contract/Promissory Note)	FVVA	Country-specific developments Austria
VBUST	Types of Stock Exchange Tax	FVVO	Rate/price transfer via data media - Austria
DSALBES	Compare Balance List Position Trend	VVSRG	Statutory Reporting Germany
ISSRFLDEP	Plan line items table	VVSRG	Statutory Reporting Germany
TISSR_CHA_MD_PRO	Log for Master Data Change	VVSRG	Statutory Reporting Germany
TISSR_DES1_PROTO	Log for Master Data Change Acc. to Solvency	VVSRG	Statutory Reporting Germany
TZBCKVWBEPI	Backup: Flow data - Position/Actual	VVSRG	Statutory Reporting Germany
VBUSTINTER	Interval for Stock Exchange Tax Report	VVSRG	Statutory Reporting Germany
VZBAVZ	Stock totals for PRF-O	VVSRG	Statutory Reporting Germany
CACS00_DOCFI_H	Data Transfer: FI Documents (Header Data)	CACSCC	ICM: Commission Case 'Light'
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)	CACSCC	ICM: Commission Case 'Light'
CACSCD_ACRCD	Account Assignments of Remun.Types for FS-CD Stt.System	CACSXCD5	ICM: CD Adapter: DDIC + APIs for DDIC
CACSCD_ACSCD	Account Assignment of Stt.Types for FS-CD Settlement System	CACSXCD5	ICM: CD Adapter: DDIC + APIs for DDIC
CACSCD_DOCCD_HD	Settlement to FS-CD: Reference Document Header	CACSXCD5	ICM: CD Adapter: DDIC + APIs for DDIC
CACSCD_DOCCD_PD	Settlement to FS-CD: Reference Document Line Items	CACSXCD5	ICM: CD Adapter: DDIC + APIs for DDIC
CACSFA_ACRFA	Account Assignments of Remun.Types for FI-CA settlement	CACSXFA5	ICM: FI-CA Adapter: DDIC + APIs for DDIC
CACSFA_ACSFA	Account Assignment of Stt.Types for FI-CA Settlement System	CACSXFA5	ICM: FI-CA Adapter: DDIC + APIs for DDIC
CACSFA_DOCFA_HD	Settlement to FI-CA: Reference Document Header	CACSXFA5	ICM: FI-CA Adapter: DDIC + APIs for DDIC
CACSFA_DOCFA_PD	Settlement to FI-CA: Reference Document Line Items	CACSXFA5	ICM: FI-CA Adapter: DDIC + APIs for DDIC
CACSFI_ACSFI	Account Assignment of Stt.Types for FI Settlement System	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_CO	Settlement to FI: Reference Document Costs	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_HD	Settlement to FI: Reference Document Header	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_HD	Settlement to FI: Reference Document Header	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_TX	Settlement to FI: Reference Document Tax	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
CACSHR_ACRHR	Account Assignment of Remun.Types for HCM Settlement System	CACSXHR5	ICM: HR Adapter: DDIC + APIs for DDIC
CACSHR_ACSHR	Account Assignment of Settlement Types for HCM Stt.System	CACSXHR5	ICM: HR Adapter: DDIC + APIs for DDIC
CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item	CACSXHR5	ICM: HR Adapter: DDIC + APIs for DDIC
CACSNO_NO_ACSFI	Account Assignments Notification Rules FI	CACSOBS	ICM: Obsolete Objects
ANIA	Depr. simulation for invest. projects	AIS	IM Deprec. Simulation Data - Inv.Prog., App.Reqs., Measures
IMAKA	Approp. request for assets or equipment to be replaced	AIR	IM appropr.reqs.(master data, planning, preinvestment anal.)
TAIF51	Scale of Investment Objects (Value Limits)	AIR	IM appropr.reqs.(master data, planning, preinvestment anal.)
ANLE	Asset Origin by Line Item	AIM	IM capital investment measures (settlement, AuC alloc.)
ANLI	Link table for investment measure -> AuC	AIM	IM capital investment measures (settlement, AuC alloc.)
ANLK	Asset Origin by Cost Element	AIM	IM capital investment measures (settlement, AuC alloc.)
COEPD	CO Object: Line Item Settlement, Not Valuated, With Status	AIMB
IMPR	Investment Program Positions	AIP	IM capital investment prog.(master data, budget, info syst.)
IMCC	IM Summarization: Characteristics that are master data	AIC	IM information system summarization
B300	CoCode/Partner Type	ISAUTO_VHU_RL	Returnable Packaging Logistics
RLACCT	Returnable packaging account	ISAUTO_VHU_RL	Returnable Packaging Logistics
RLREPROC_ITEM	Item Default Data for Reprocessing Record	ISAUTO_VHU_RL	Returnable Packaging Logistics
VLCBATCHACT	VELO : Variant for Action Execution in Batch	ISAUTO_VLC	Vehicle Management System (VMS)
DIS_TOBJS	Distribution: cost objects posted to per group	GPD	Grouping, Pegging and Distribution
DIS_TOBJS_FMSU	Distribution: Objects distributed to per Group WBS (Cash)	GPD	Grouping, Pegging and Distribution
JBSSAMOB	Regulatory Reporting - Grouping Objects	JBS	SEM-B (deprecated): IS-B Statutory Reporting
JBSSICH	Regulatory Reporting - Collateral	JBS	SEM-B (deprecated): IS-B Statutory Reporting
JBSSKB1	IS-B: Additional FI account info.(Regulatory Reporting)	JBS	SEM-B (deprecated): IS-B Statutory Reporting
JBSSPAR	Regulatory Reporting - Savings	JBS	SEM-B (deprecated): IS-B Statutory Reporting
JBSWPOFF	Open, Non-Fulfilled Spot Securities Transactions (RR)	JBS	SEM-B (deprecated): IS-B Statutory Reporting
BKKC01	Gen.Ledger: Reconciliation Key Accounting Documents	FKBH	Bank Customer Accounts: General Ledger Integration
BKKC10	Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep	FKBH	Bank Customer Accounts: General Ledger Integration
TBKK01F	Bank Area: Transfer FI General Ledger	FKBH	Bank Customer Accounts: General Ledger Integration
TBKKC_BUKRS	BCA Locally Duplicated Values for Corresponding FI	FKBH	Bank Customer Accounts: General Ledger Integration
JBDFRVL	SAP Banking: Volume Distribution for Existing Core Deposits	JBDC	SEM-B (deprecated): Customizing IS-B Data Pool
TJBD_FCTY_ARCH_C	Object-specific Customizing: FCTY_ARCH	JBD_FCTY_ARCH	SEM-B (deprecated): Archiving for Facilities
TJBD_GTVS_ARCH_C	Object-Specific Customizing GTVS_ARCH	JBD_GTVS_ARCH	SEM-B (deprecated): Archiving Versions Generic Transaction
TJBD_LOAN_ARCH_C	Object-Specific Customizing: JB_LOAN	JBD_LOAN_ARCH	SEM-B (deprecated): Archiving: Loans
TJBD_LOAN_ARC_PT	Object-Specific Package Templates: LOAN_ARCH	JBD_LOAN_ARCH	SEM-B (deprecated): Archiving: Loans
TJBD_LOAN_ARC_PT	Object-Specific Package Templates: LOAN_ARCH	JBD_LOAN_ARCH	SEM-B (deprecated): Archiving: Loans
TJBD_VDARL_ARCH	Archiving Status for Loans	JBD_LOAN_ARCH	SEM-B (deprecated): Archiving: Loans
TJBD_VTBA_ARCH_C	Object-specific Customizing VTBA_ARCH	JBD_VTBA_ARCH	SEM-B (deprecated): Archiving Balances f. Variable Transact.
TJBD_VTMD_RCHCST	Object-specific Customizing VTMD_ARCH	JBD_VTMD_ARCH	SEM-B (deprecated): Archiving MasterData VariableTransact
TJBD_VTTO_ARCH_C	Object-specific Customizing VTTO_ARCH	JBD_VTTO_ARCH	SEM-B (deprecated): Archiving: Balances Variable Transaction
CE1E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE2E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_ACCT	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_KENC	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
TJBR_GPTP_RCHCST	Object-Specific Customizing for GPTP_ARCH	JBR_GPTP_ARCH	SEM-B (deprecated): Archiving Opport. Interest Rates Gap An.
/SAPCEM/MITTLE	Intermediate Recipient per Organizational Structure	/SAPCEM/DDIC	CEM Dictionary Objects
/SAPCEM/PSPBUKRS	CEM Assignment WBS Element to Company Code	/SAPCEM/DDIC	CEM Dictionary Objects
J_3GBELK	Document File - Header Data	J3GD	CEM Dictionary Objects
J_3GBELK	Document File - Header Data	J3GD	CEM Dictionary Objects
J_3GCOFIX	Account Determination Using Fixed CO Object	J3GD	CEM Dictionary Objects
J_3GDEMEQUI	Default Recipient for Equipment per Organizational Structure	J3GD	CEM Dictionary Objects
J_3GDEMPERS	Default Recipient for Personnel Performance per Org. Struct.	J3GD	CEM Dictionary Objects
J_3GEIVERS	Owner/Administrator Master Record	J3GD	CEM Dictionary Objects
J_3GSTEUM	Internal Settlement/Writing Invoices (Tax Matrix)	J3GD	CEM Dictionary Objects
J_3GSTEUM	Internal Settlement/Writing Invoices (Tax Matrix)	J3GD	CEM Dictionary Objects
J_3GVERSI	Tax/Insurance Data	J3GD	CEM Dictionary Objects
J_3GWFCEM	CEM: Default Values for Workflow	J3GD	CEM Dictionary Objects
/NFM/TBWE	Reporting Base for NF Key, Company Code, Base Key	/NFM/DDIC	NF Metal Processing: DDIC Objects
/NFM/TORDERPOS	Documents: NF Item Data	/NFM/DDIC	NF Metal Processing: DDIC Objects
/NFM/TRATES	Rate Table	/NFM/DDIC	NF Metal Processing: DDIC Objects
/NFM/TTOL	NF Metal Settings for Invoice Verification	/NFM/MM	NF Metal Processing: Materials Management
SAWE_ENHANCED_FC	Enhanced Forecast Objects	PSAWE_SA_BL
TSAWE_AUTO_FCD	Activation of Automatic Forecasts	PSAWE_SA_BL
TSAWE_DUMMY_OBJ	Definition of forecasting object types	PSAWE_SA_BL
TSAWE_EMAIL_TMPL	E-mail notification template	PSAWE_SA_BL
TSAWE_HR_D_CONV	Staff Assignment Hours per Working Day	PSAWE_SA_BL
TSAWE_PLAN_UNIT	Time Planning Sheet Planning Unit	PSAWE_SA_BL
TSAWE_TPS_SETUP	Time Planning Sheet Setup	PSAWE_SA_BL
/DSD/HH_RACL	DSD Route Settlement: Clearing	/DSD/HH	Handheld
/DSD/HH_RAEC	DSD Route Settlement: Receipts/Expenditures	/DSD/HH	Handheld
/DSD/SL_CLEARSET	DSD Clearing: Settings for Automatic Clearing	/DSD/SL	Route Settlement
/DSD/SL_POSTSET	DSD Collection: Posting Ctrl. Driver Receipts/Expenditures	/DSD/SL	Route Settlement
CVP_LETRA_SORT	SoRT Details of Customer/Vendor/Contact for LETRA	ERP_LETRA_DPP_EOP	LETRA Datenschutz: Pr�fung auf Ende des Verwendungszwecks
TTDS	Organizational Unit: Transportation Scheduling Point	VTR	SD R/3 transport processing
VFKP	Shipment Costs: Item Data	VTRA	Shipment costs
OIFSPBL	Physical Location - Master Data	OILF	IS-Oil Marketing Retail Network MRN (standard objects)
C020	Account Key / Company Code / Compensation Reason	WZRE	Settlement Management: (Main Package)
C023	CoCode/CType/Variant/Acct Key	WZRE	Settlement Management: (Main Package)
TMPRX_DEF	Default Data for eSOA Services	WZRE_XI_PROXY	Settlement Management: SOA proxy implementations
TMZR_PRX	Settlement Process Types for eSOA Services	WZRE_XI_PROXY	Settlement Management: SOA proxy implementations
WBRK	Settlement Management Document Header	WZRE	Settlement Management: (Main Package)
WLF_C_COMP_CODE	Company Code Specific Settings in Settlement Management	WZRE	Settlement Management: (Main Package)
TMZR_PRX_GRP	Mapping Group for eSOA-Services	WLF_XI_PROXY	Service proxies for Agency Business
WCAT_C_PAYTYPE	Planned Reb. Var.: Payment Types for Customer Billing Types	WCAT	Trading: Cost Allocation
WCAT_V_PAYTYPE	Planned Reb. Var.: Payment Types for Vendor Billing Types	WCAT	Trading: Cost Allocation
IFW_HEADER	Invoice forecasting header	CIWB	Invoice Forecasting Worklist: Core objects
IFW_WORKLIST	Invoice forecasting worklist	CIWB	Invoice Forecasting Worklist: Core objects
MSR_C_INSP_PRINT	Configure Adobe Form for Inspection Worklist	MSR_INSPECTION	Multi-Step Returns: Inspections
MEV_C_CCODE	Period-end valuation: Company code dependent customizing	LOG_CMM_MEV_GEN_CUST	Period-End Valuation Customizing
MEV_C_CCODE_MM	Period-end valuation: Company code dependent customizing MM	LOG_CMM_MEV_GEN_CUST	Period-End Valuation Customizing
MEV_C_CCODE_SD	Period-end valuation: Company code dependent customizing SD	LOG_CMM_MEV_GEN_CUST	Period-End Valuation Customizing
MEV_D_AD_ROOT	Period-End Valuation: Accruals Document Root	LOG_CMM_MEV_GEN_BO
MEV_D_WL_ITEM	Period-end valuation: Worklist item	LOG_CMM_MEV_GEN_WL
WB2B_CMM_MTM_TC	MtM per Trading Contract	WB2B_CMM_ANALYTICS	Commodity Management Analytics Integration Layer
CMM_FINSYNC	CMM. Financial Synchronized Results	FTR_COMMODITY_EXPOSURE	Commodity Price Exposures
CMM_VFIND	CMM Versioned Financial Transactions Data	FTR_COMMODITY_EXPOSURE	Commodity Price Exposures
TEXC_COEX_RPA	Commodity Risk Profile Assignment	FTR_COMMODITY_EXPOSURE	Commodity Price Exposures
TEXT_CTY_EXPOS	Commodity Price Exposure (obsolete)	FTR_COMMODITY_EXPOSURE	Commodity Price Exposures
CMM_DEND_CUT	End-of-Day - Cutoff Time Definition	LOG_CMM_ANALYTICS
CMM_FIX_SPREAD	Master Data for Fix Spreads between Future Market References	LOG_CMM_RUNTIME_VALUATION	Runtime Valuation of logistics documents
CMM_LREV_CCODE	Revaluation of Logistics Documents: Active Company Codes	LOG_CMM_LREV	Revaluation of Logistics Documents
CMM_MATSTOCK_IDX	Material Stock Versioning Index	LOG_CMM_RUNTIME_VALUATION	Runtime Valuation of logistics documents
CMM_MTM_BUKRS	MtM Settings on company code level	LOG_CMM_ANALYTICS
CMM_MTM_PO	MtM per Purchase Order	LOG_CMM_ANALYTICS
CMM_MTM_SO	MtM per Sales Order	LOG_CMM_ANALYTICS
CMM_ROBJ_HEADER	Risk Object Header	LOG_CMM_RO	Risk Object
CMM_VAR_PRICETYP	Value at Risk: Customizing table for Price Type	LOG_CMM_ANALYTICS_INTERFACE	data for consumption in analytics applications
CMM_VLOGP	Version Table	LOG_CMM_RUNTIME_VALUATION	Runtime Valuation of logistics documents
MTM_ACC_V_CCODE	MtM Accounting: Default Purchasing Organizations and Groups	LOG_CMM_MTM_ACC_CUST	MtM Accounting Customizing
MTM_ACC_V_VEND	MtM Accounting: Default Vendors	LOG_CMM_MTM_ACC_CUST	MtM Accounting Customizing
CMM_D_IDX	Commodity Management: Index Table	LOG_CMM_INDEX
WBHK	Trading Contract: Header Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
C015	Company Code / Condition Contract Type	WB2_REBATES	Condition Contract Settlement
WB2_D_BUSVOLBASE	Condition Contract: Business Volume Selection Criteria	WB2_REBATES	Condition Contract Settlement
WB2_D_BVB_SETTL	Snapshot of BV Selection Criteria Used in CC Settlement	WB2_REBATES	Condition Contract Settlement
C016	Company Code / Contract Process Variant / Account Key	WCB_CC_PERS	Condition Contract Persistence Layer
WCB_C_PROC_VAR_B	Condition Contract Process Variant - Company Code Settings	WCB_CC_PERS	Condition Contract Persistence Layer
WCB_C_PROC_VAR_E	Condition Contract Process Variant - relevant Purchase Orgs	WCB_CC_PERS	Condition Contract Persistence Layer
WCOCOF	Usage of Condition Contract Conditions	WCB_CC_PERS	Condition Contract Persistence Layer
WCOCOH	Condition Contract: Header	WCB_CC_PERS	Condition Contract Persistence Layer
GTCN_BILLING_TYP	Billing Type	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_CHART_C_CFG	Customzing for Company Code for due date forecast chart	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_DERRULE_VAL	Values of Derivation rule	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_DERSTEP_CON	Derivation Step Condition	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_DERSTEP_DEF	Derivation Step Definition	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_GRPPROF_ASS	Assign EFEV Group Profile to Company Code	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_INV_VALID_D	Valid days for Incoming Invoice	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_ORG	Organization Data Verification	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_PROC_ASS	Assign Processor to EFEV Group	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_PROSTR_DER	Strategy of Regular Processor for EFEV per Status	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_REFUND_L_H	Refund List Table	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_REFUND_L_I	Refund List Item Table	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_RULE_ASS	Default rule Assign	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_STAPR_ASS	Assign Status Profile to Company Code	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_SUBS_ASS	Assign Substitute to Processor	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_T001_PROSTR	Company Code for Define Strategy of Regular Processor	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_TRAN_CURR	Currency Translation for Verification	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_TR_CTL	Tax refund control	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_TR_C_CFG	Customzing for configuration in tax refund dashboard	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_TR_F_HEADER	Tax Refund File Header	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_TR_F_ITEM	Tax Refund File Item	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_TR_F_MSG	Tax Refund File Item Upload message	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_TR_POSTLOG	Tax Refund Difference Posting Log	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_TR_POSTMSG	Global Trade Tax Refund Posting Message	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_TR_POST_H	Tax Refund Posting Header	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_TR_POST_I	Tax Refund Posting Item	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_VERIF_APPH	Verification Apph	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_VERIF_GRP	EFEV Group	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_VERIF_LOT	Verification Lot Table	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_VERIF_VALID	Validity of Verification	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
TB2BEC	GT: purchase organization company code assignment	WB2B	Trading Contract Application
WB2_D_STRING_H	Header: Logistical string,circle and washout	WB2_STRING_CIRCLE	Strings and Circles
CMDET_S06667	Individual Records for Updating External Credit Data	CRM	Customer Relationship Management (Interfaces SFA Server)
ITMF_D_FISC_PERI	Fiscal Period	INT_TMF_TDS	TMF Integration Features: Tax Declaration Services
ITMF_D_NFACCT	Nota fiscal writer configurable accounts	INT_TMF_NF_ACCT	TMF Integration Features: NF with Accounting Switched Pack
ITMF_D_NFACCTTAX	Nota fiscal writer configurable accounts for taxes	INT_TMF_NF_ACCT	TMF Integration Features: NF with Accounting Switched Pack
ITMF_INV	Brazilian Inventory Adjustment	INT_TMF_MM_MVT_TYP	TMF Integration Features: MM Movement Types
ITMF_INV_TXCODE	Brazil Taxcode determination for Inventory Adjustment	INT_TMF_MM_MVT_TYP	TMF Integration Features: MM Movement Types
CIAP_C_ACCOUNT	Define CIAP related financial account information	INT_TMF_CIAP	TMF Integration Features: CIAP
CIAP_C_ACC_SETT	Accounting Execution Settings	INT_TMF_CIAP	TMF Integration Features: CIAP
CIAP_C_JVA	Joint Venture Business Place consortium controller	INT_TMF_CIAP	TMF Integration Features: CIAP
CIAP_C_NO_QUO_BP	Table for customizing of quotas quantity by CCode / B Place	INT_TMF_CIAP	TMF Integration Features: CIAP
CIAP_D_ACC_DOC_F	Accounting document item FI documents	INT_TMF_CIAP	TMF Integration Features: CIAP
CIAP_D_ACC_DOC_H	CIAP Accounting Document	INT_TMF_CIAP	TMF Integration Features: CIAP
CIAP_D_ACC_DOC_I	Accounting document item	INT_TMF_CIAP	TMF Integration Features: CIAP
CIAP_D_CRED_FACT	CIAP Credit Factor Table	INT_TMF_CIAP	TMF Integration Features: CIAP
CIAP_D_RECORD	CIAP Record	INT_TMF_CIAP	TMF Integration Features: CIAP
L2TC_COMP_EXP	Raw exposure aggregation rules	LOG_TRM_INTEGRATION	Log. & TRM Integration
L2TC_IM_RELEVANT	Exp. from Material Stock: Relevance Settings	LOG_TRM_INTEGRATION	Log. & TRM Integration
S008	Communications Table SD -> CO/Projects	MCS	R/3 application development: Logistics Information Warehouse
S170	Payment document data	MCS	R/3 application development: Logistics Information Warehouse
S170E	S170 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S171	Payment item data	MCS	R/3 application development: Logistics Information Warehouse
S171E	S171 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S172	Vendor billing document data	MCS	R/3 application development: Logistics Information Warehouse
S172E	S172 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S173	Vendor billing document item	MCS	R/3 application development: Logistics Information Warehouse
S173E	S173 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S260	SD - Sales order	MCS	R/3 application development: Logistics Information Warehouse
S260BIW1	SD - Sales order	MCS	R/3 application development: Logistics Information Warehouse
S260BIW2	SD - Sales order	MCS	R/3 application development: Logistics Information Warehouse
S261	SD - Delivery note	MCS	R/3 application development: Logistics Information Warehouse
S261BIW1	SD - Delivery note	MCS	R/3 application development: Logistics Information Warehouse
S261BIW2	SD - Delivery note	MCS	R/3 application development: Logistics Information Warehouse
S262	SD - Billing document	MCS	R/3 application development: Logistics Information Warehouse
S262BIW1	SD - Billing document	MCS	R/3 application development: Logistics Information Warehouse
S262BIW2	SD - Billing document	MCS	R/3 application development: Logistics Information Warehouse
S263	SD - Sales order/delivery note	MCS	R/3 application development: Logistics Information Warehouse
S263BIW1	SD - Sales order/delivery note	MCS	R/3 application development: Logistics Information Warehouse
S263BIW2	SD - Sales order/delivery note	MCS	R/3 application development: Logistics Information Warehouse
CFG_MDM_BP_XD01	For ecatt /SMB99/CL_MD_BP_XD01_O001_J01	APPL_MD_BP_CBC	Central Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01	For ecatts /SMB99/CL_MD_BP_XK01_O001_J01	APPL_MD_BP_CBC	Central Business Configuration (CBC) For Business Partner
BPADDCCC_D	I_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETP	VDM_MD_BP	VDM Master Data BP
BPADDCCC_D	I_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETP	VDM_MD_BP	VDM Master Data BP
BPADDCDUN_D	I_BUSINESSPARTNERTP I_BPADDLCUSTDUNNINGTP	VDM_MD_BP	VDM Master Data BP
BPADDCDUN_D	I_BUSINESSPARTNERTP I_BPADDLCUSTDUNNINGTP	VDM_MD_BP	VDM Master Data BP
BPADDCWT_D	I_BUSINESSPARTNERTP I_BPADDLCUSTWHLDGTAXTP	VDM_MD_BP	VDM Master Data BP
BPADDCWT_D	I_BUSINESSPARTNERTP I_BPADDLCUSTWHLDGTAXTP	VDM_MD_BP	VDM Master Data BP
BPADDSCC_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETP	VDM_MD_BP	VDM Master Data BP
BPADDSCC_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETP	VDM_MD_BP	VDM Master Data BP
BPADDSDUN_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRDUNNINGTP	VDM_MD_BP	VDM Master Data BP
BPADDSDUN_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRDUNNINGTP	VDM_MD_BP	VDM Master Data BP
BPADDSWTAX_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRWHLDGTAXTP	VDM_MD_BP	VDM Master Data BP
BPADDSWTAX_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRWHLDGTAXTP	VDM_MD_BP	VDM Master Data BP
BPADDSWT_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRWHLDTAXTP	VDM_MD_BP	VDM Master Data BP
BPADDSWT_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRWHLDTAXTP	VDM_MD_BP	VDM Master Data BP
CUSCOMPANYCODE_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTP	VDM_MD_BP	VDM Master Data BP
CUSCOMPANYCODE_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTP	VDM_MD_BP	VDM Master Data BP
CUSTCC_TEXT_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTEXTTP	VDM_MD_BP	VDM Master Data BP
CUSTCC_TEXT_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTEXTTP	VDM_MD_BP	VDM Master Data BP
CUST_DUN_D	I_BUSINESSPARTNERTP I_BPCUSTOMERDUNNINGTP	VDM_MD_BP	VDM Master Data BP
CUST_DUN_D	I_BUSINESSPARTNERTP I_BPCUSTOMERDUNNINGTP	VDM_MD_BP	VDM Master Data BP
CUST_WTAX_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTWHDGTAXTP	VDM_MD_BP	VDM Master Data BP
CUST_WTAX_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTWHDGTAXTP	VDM_MD_BP	VDM Master Data BP
SUPP_CC_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTP	VDM_MD_BP	VDM Master Data BP
SUPP_CC_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTP	VDM_MD_BP	VDM Master Data BP
SUPP_DUN_D	I_BUSINESSPARTNERTP I_BPSUPPLIERDUNNINGTP	VDM_MD_BP	VDM Master Data BP
SUPP_DUN_D	I_BUSINESSPARTNERTP I_BPSUPPLIERDUNNINGTP	VDM_MD_BP	VDM Master Data BP
WTHLD_TAX_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERWHLDGTAXTP	VDM_MD_BP	VDM Master Data BP
WTHLD_TAX_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERWHLDGTAXTP	VDM_MD_BP	VDM Master Data BP
TKUNDEBUKRS	Reference Customer per Company Code (Consumer Master)	VS	Application development R/3 sales master data
KNB1	Customer Master (Company Code)	VSCORE	Application development R/3 sales master data
KNB4	Customer Payment History	VSCORE	Application development R/3 sales master data
KNB5	Customer master (dunning data)	VSCORE	Application development R/3 sales master data
KNZA	Permitted Alternative Payer	VSCORE	Application development R/3 sales master data
CVP_BEGRU	Authorization Group indicating blocked master data	ERP_CVP_DP_ILM	ERP Customer Vendor Data Privacy
CVP_EORT	EoRT Details of Customer/Vendor/Contact for each application	ERP_CVP_DP_ILM	ERP Customer Vendor Data Privacy
CVP_SORT	SoRT Details of Customer/Supplier/Contact for application	ERP_CVP_DP_ILM	ERP Customer Vendor Data Privacy
CVP_SORT_CD	Changed SoRT records with reasons	ERP_CVP_DP_ILM	ERP Customer Vendor Data Privacy
CVP_UNBLK_REQST	Customer/Suppliers unblocking requests	ERP_CVP_DP_ILM	ERP Customer Vendor Data Privacy
KCONS	Consent Data: Consent data provided for legal entity	ERP_CUSTOMER_DP_CONSENT	Customer master data Privacy Consent
LFB1	Vendor Master (Company Code)	WLIFCORE	General services vendor master
LFB5	Vendor master (dunning data)	WLIFCORE	General services vendor master
LFBW	Vendor master record (withholding tax types) X	WLIFCORE	General services vendor master
LFZA	Permitted Alternative Payee	WLIFCORE	General services vendor master
MARV	Material Control Record	MG	Application development R/3 material master prior to 3.0
MARVCD	Change Document: Period Initialization when System in Op.	MGA	Application development R/3 material master from 3.0
USRM1	Material Master User Settings: Organizational Levels	MGA	Application development R/3 material master from 3.0
USRMM	User settings: material master	MG	Application development R/3 material master prior to 3.0
PROD_MLPRICES	I_PRODUCTWD I_PRODUCTMLPRICESTP	VDM_MD_PRODUCT	VDM Master Data Product
PROD_VAL_MLACT	I_PRODUCTWD I_PRODUCTMLACCOUNTWD	VDM_MD_PRODUCT	VDM Master Data Product
T001K	Valuation area	WFILCORE	General Services IS-R: Store Master
FSH_SNST_POSTO_H	Snapshot Header Documents for Purchase Order	FSH_HIFASH_LOGISTICS	Package for Development in Logistics (MM+SD+LE)
WVFB	DRS Interface, Intermediate Buffer, Order Item FM	WFWW	IS-R: SMMS interface
TWPDZ	Assignment of credit card institute to customer	WPOS	IS-R: POS Interface
USEG	Retail Revaluation Document: Revaluation Segment	WBEF	IS-R: Inventory Management
FSH_PFM	CITES : PFM Rules	FSH_CITES	Package for CITES master data
FSH_PSM	CITES : PSM rules	FSH_CITES	Package for CITES master data
RFM_SITEMASTER_D	Draft table for entity R_SITEMASTERTP	RFM_SITE_RAP	RAP artefacts for Site BO
PCRRETAILA	Actual line item table	WRTL	Retail Ledger
PCRRETAILO	Object Table 1	WRTL	Retail Ledger
PCRRETAILP	Plan line items table	WRTL	Retail Ledger
PCRRETAILT	Totals Table	WRTL	Retail Ledger
WRMA_ACC_PR	Assignment of Accounting Principle	WRMA_FI	Inbound Interface for RMA Revaluation
WRMA_NO_DOC	Index of Cancelled Posting Run Without Agency Document	WRMA_FI	Inbound Interface for RMA Revaluation
AUBSI	Worklist for PO (Follow-on Document Generation)	WAUF	Application development R/3 Purchasing, Allocation table
AUFI	Allocation Table, Document Sub-item, Stores	WAUF	Application development R/3 Purchasing, Allocation table
AUUMI	Worklist for Stock Transport Orders (Follow-on Doc. Gen.)	WAUF	Application development R/3 Purchasing, Allocation table
AUUMI	Worklist for Stock Transport Orders (Follow-on Doc. Gen.)	WAUF	Application development R/3 Purchasing, Allocation table
AUVZ	Distribution Center	WAUF	Application development R/3 Purchasing, Allocation table
WRF_ASSIGN_GRP	Assignment Test Group	WRF_INVOICEVERIFICATION_ASSIGN	Retail Fashion: Invoice Verification Assignment Test
WDFR_DISP	Perishables Planning Header	WO+G	Retail Development for Perishables
WDFR_DISP	Perishables Planning Header	WO+G	Retail Development for Perishables
WDFR_POS	Perishables Planninng Item	WO+G	Retail Development for Perishables
RPO_D_ITEM_BUF	Buffer Table for Replenishment with Purchase Orders	MMPUR_RPO	Replenishment Orders
WRF_POHF_POL	Order list	WRF_PRC_POHF_DDIC	Seasonal Procurement: DDIC Objects PO Processing
WOSCR_CBL_COCODE	Cash Balancing: Settings for Each Company Code	WOST_CR_CBL	Retail Store: Cash Balancing
WOSCR_EXI_COCODE	Vendor Invoice - Assignment for Each Company Code	WOST_CR_EXI	Retail Store: Expense Invoice
CWTYVS	Activation Table for Validation/Substitution	ISAUTO_WTY	Warranty Processing
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
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
MWZDM07M1	ZDM07M1	MB	Application development R/3 inventory management
MWZMSEG	ZMSEG:Interface for Posting of Value	MB	Application development R/3 inventory management
T043I	Tolerance Groups for Persons Processing Inventory Diff.	MB	Application development R/3 inventory management
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
MATDOC_EXTRACT	Material Documents: Stock Change Data	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_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_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
MYLAUFHD	Run for Balance Sheet Values by Account	MRY	Balance Sheet Valuation
MYMBEW_BUKRS	Index Table for Material Company Code	MRY	Balance Sheet Valuation
TMY04	Company Code Parameters for LIFO/FIFO Valuation	MRY	Balance Sheet Valuation
TNIW5	Lowest Value: Deval. by Rge of Coverage	MRY	Balance Sheet Valuation
TNIW5N	Lowest Value: Devaluation by Range of Coverage (w. Version)	MRY	Balance Sheet Valuation
TNIW6	Lowest Value: Deval. for Reasons of Slow/Non-Movement	MRY	Balance Sheet Valuation
TNIW6N	Lowest Value: Devaluation by Slow/Non-Movement (w. Version)	MRY	Balance Sheet Valuation
FBVC_MR_DEVAL	Lowest Value: Deval. by Movement Rate	FINS_BSV_MR	Balance Sheet Valuation - Movement Rate
FBVC_ROC_DEVAL	Lowest Value: Deval. by Range of Coverage	FINS_BSV_ROC	Balance Sheet Valuation - Range of Coverage
FBV_RESULT	Result Table for Inventory Balane Sheet Valuation runs	FINS_BSV_COMMON	Balance Sheet Valuation - Common Things
MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)	MCE	R/3 application development: Purchasing Information System
MMPUR_ANAEXTEKET	Consoludated Table for Central PO, Item, Scheduleline	ODATA_MM_ANALYTICS	ODATA Services for MM Analytics
MMPUR_ANA_CENCTR	Central Contracts Price data for analytics	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
EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)	VEND_EVALUATION_IV	Vendor Evaluation From Invoice Verification Documents
IMG_IV_VE_CODE	Company Code-Specific Settings	VEND_EVALUATION_IV	Vendor Evaluation From Invoice Verification Documents
IMG_IV_VE_RULE	Rules for Evaluation of Relative Variances	VEND_EVALUATION_IV	Vendor Evaluation From Invoice Verification Documents
IMG_IV_VE_RULE_T	Rules for Evaluation of Relative Variances, Text	VEND_EVALUATION_IV	Vendor Evaluation From Invoice Verification Documents
IMG_IV_VE_SEG	Vendor Segment	VEND_EVALUATION_IV	Vendor Evaluation From Invoice Verification Documents
TASSIGN_IV_T169B	Auxiliary Table for Status Information IV Maintenance View	MR0C	Customizing R/3 Invoice Verification
CIM_D_ACCASS	Invoice Item Account Assignment	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_AMNT_SPLIT	Invoice Amount Split	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_AS_WTHDTAX	Invoice Withholding Tax for Amount Split Item	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_DPC	Invoice Down Payment Clearing	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_DPC	Invoice Down Payment Clearing	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_HEADER	Invoice Header	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_ASSET	Invoice Item: Asset Posting	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_CONTR	Invoice Item: Contract Reference	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_CONTR	Invoice Item: Contract Reference	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
CIM_D_ITM_GL	Invoice Item: GL Account Acct Assignment	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_MAT	Invoice Item: Direct Posting to Material	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_POREF	Invoice Item: Purchase Order Reference	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_POREF	Invoice Item: Purchase Order Reference	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_TAXSUMS	Invoice Tax	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_WITHHLDTAX	Invoice Withholding Tax (without amount split)	APPL_CIM_DATA_MODEL	CIM: Unified data model
MRM_D_EDI_CC	EDI Supplier Invoice: Mapping of company code	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBCO	Document Item, Incoming Invoice, Account Assignment	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBDPC	Invoice Verification: Down Payment Clearing	MRM	Appl. Development: R/3 Decentralized Invoice Verification
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
RECON	Document Item: Item of Consignment Settlement	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RKWA	Consignment Withdrawals	MR	Incoming Invoices
RSEG	Document Item: Incoming Invoice	MRM	Appl. Development: R/3 Decentralized Invoice Verification
T003S	Document Types for Storing Documents (Log. IV)	MRM	Appl. Development: R/3 Decentralized Invoice Verification
T169B	Notifiable PO Supplement Types	MR	Incoming Invoices
T169D	Invoice Verification: Amount Check	MR	Incoming Invoices
T169DC	Automatic Settlement of Planned Delivery Costs	MRM	Appl. Development: R/3 Decentralized Invoice Verification
T169G	Tolerance Limits, Invoice Verification	MR	Incoming Invoices
T169HKONT	Direct Posting to G/L Account of Invoicing Party	MRM	Appl. Development: R/3 Decentralized Invoice Verification
T169K	Default Values, Account Maintenance	MR	Incoming Invoices
T169L	Supplier-Specific Parameters for Invoice Verification	MRM	Appl. Development: R/3 Decentralized Invoice Verification
T169P	Parameters, Invoice Verification	MR	Incoming Invoices
T169R	MR Document Reorganization - Document Validity Period	MR	Incoming Invoices
T169SM	Controls scenarios/scope items in MM-IV for company code	MRM	Appl. Development: R/3 Decentralized Invoice Verification
T169T	Text Table for Tolerance Limits	MR	Incoming Invoices
T169V	Default Values, Invoice Verification	MR	Incoming Invoices
T169WF01	IV Workflow: Amounts for Release in Invoice Parking	MRM	Appl. Development: R/3 Decentralized Invoice Verification
WRFT_PREPAYMENT	Prepayment Control at Company Code Level	WRF_INVOICEVERIFICATION_PREPAY	Invoice Verification Prepayment
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_GL_ITM	Item G/L Account - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_INC_IT	Incomplete Item - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_PST_IT	Posting item of simulation - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_UPLOAD	#GENERATED#	APPL_MM_IV_UPLOAD	Upload Supplier Invoices
MMIV_ASI_C_CCODE	Supplier Invoice Approval: Company-Code-Dependent Settings	ODATA_MM_IV_APV	OData service for App Supplier Invoice Approval
EKAB	Release Documentation	ME	Purchasing
EKCPH	Purchasing Contract Commitment Plan Header Information	ME	Purchasing
EKKO	Purchasing Document Header	ME	Purchasing
EKPO	Purchasing Document Item	ME	Purchasing
EKPO_DISTR	Purchasing Document Item Distribution	ME	Purchasing
EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	ME	Purchasing
EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced	ME	Purchasing
MMPRC_CCTR_RELOR	Calloff data for Central contracts in Hub	ME	Purchasing
MMPRC_CCTR_RELOR	Calloff data for Central contracts in Hub	ME	Purchasing
MMPRC_CC_CALLOFF	Calloff data for Central contracts in Hub	ME	Purchasing
MMPRC_CC_CALLOFF	Calloff data for Central contracts in Hub	ME	Purchasing
MMPUR_ANA_EKET	Analytical Data for Schedule Lines	ME	Purchasing
T024E	Purchasing Organizations	ME	Purchasing
/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	/BEV1/NE	Empties Management in MM: General
EKKO_DAAG_CUST	Data Aging: Customizing for Purchasing Documents	APPL_MM_PUR_DAAG	Purchasing Data Aging
MMPUR_IDX_PO_IN	AIF index table for Purchase Order inbound service	MMPUR_INTEGRATION_ORDER	Purchase order service implementation
MMPUR_EXT_ANLA	Extracted Backend Assets	APPL_PROC_HUB_GF	General Functions S4HANA Procurement Hub
MMPUR_EXT_EKKO	Purchase Document Header	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_LFB1	Maintain Back-End Company Code and Supplier Data	APPL_PROC_HUB_GF	General Functions S4HANA Procurement Hub
MMPUR_HUB_JB_DET	Table for storing background job data for catalog extraction	APPL_PROC_HUB_CAT_EXT	S4HANA Procurement Hub : oData services
MMPUR_EXT_EBAN	Maintain Extracted Back-end Requisitions	APPL_PROC_HUB_PR_EXT	S4HANA Procurement Hub : PR extraction
MMPURHUB_AIF_IDX	AIF index table for procurement hub	APPL_PROC_HUB_EHM	Error handling and monitoring for procurement hub
CPOACCTASSNTP_D	I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
CPURORDITMTP_D	I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
CPURORDTP_D	I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
MMPUR_PRFOD_DH	Header Data of Follow-on Document	ODATA_MM_PUR_EXT_PR	OData objects for Process External PR centrally
MMSRCSLCCODE	Company Codes in Sourcing Supplier List	APPL_MM_PUR_INSTSL_AI	Sourcing Supplier List Appln Interface (no transln)
MMSRCSLCCODE_D	I_SOURCINGSUPPLIERLISTTP I_SRCGSUPLRLISTCOMPANYCODETP	APPL_MM_PUR_INSTSL_AI	Sourcing Supplier List Appln Interface (no transln)
MMSUPLRLCCODE	Supplier List Company Code	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLCCODE_D	I_SUPPLIERLISTTP I_SUPPLIERLISTCOMPANYCODETP	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLPRPCCODE	Supplier List Company Code Proposal	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
CNTRLQTNDISTR_D	I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQTANITEMDISTRTP	APPL_MM_PUR_CQTN_SD	S/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLQTN_D	I_CENTRALSUPPLIERQUOTATIONTP I_CENTRALSUPPLIERQUOTATIONTP	APPL_MM_PUR_CQTN_SD	S/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLRFQDIST_D	I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALRFQITEMDISTRIBUTIONTP	APPL_MM_PUR_CRFQ_SD	S/4 HANA Procure:Central RFQ Sofware Dev without Translation
CNTRLRFQHDR_D	I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQUESTFORQUOTATIONTP	APPL_MM_PUR_CRFQ_SD	S/4 HANA Procure:Central RFQ Sofware Dev without Translation
MMRENEGOLIST	Renegotiation Header	APPL_MM_PUR_CTR_RENEGOTIATION	Purchase Contract Re-Negotiations
MMRENEGOLIST_D	Draft table for entity R_RENEGOTIATIONLISTTP	APPL_MM_PUR_CTR_RENEGOTIATION	Purchase Contract Re-Negotiations
MMPUR_CQTNFOD_DH	Header Data of Follow-on Document	ODATA_MM_PUR_CQTN_MAINTAIN	S/4 HANA Procure: OData Service for Central Quotation
MMSRCSLCCODE2_D	Draft table for entity R_SRCGSUPLRLISTCOMPANYCODETP	RAP_MM_PUR_SRCSLIST	RAP Development for Sourcing Supplier List
MMSUPLRLCCODE2_D	R_SUPPLIERLISTTP R_SUPPLIERLISTCOMPANYCODETP	RAP_MM_PUR_SUPLRLIST	RAP Development for Preferred Supplier List
MMSUPLRLPRPCC_D	Draft table for entity R_SUPLRLISTPRPSDCOMPANYCODETP	RAP_MM_PUR_SUPLRLIST	RAP Development for Preferred Supplier List
PURCHASECTR_D	Generated draft table for core CDS view: I_PurchaseContract	APPL_MM_PUR_OA	S4HANA Outline agreements
CNTRLPCDISTRTP_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCHDISTR_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCHDRADDR_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRADDRTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCITMADDR_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMDISTRADDRTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCTP_D	I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
HIERDISTROVTP_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHIERDISTROVWTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
MMPUR_CCTR_DET	Temporary Persistence for Subordinate Central Contracts	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_HDR_D	I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD	APPL_MM_PUR_OA_CON	S4HANA Outline agreements - Contract
PURCTR_ITM_D	I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD	APPL_MM_PUR_OA_CON	S4HANA Outline agreements - Contract
SUBORDCCTR_D	I_CENTRALPURCHASECONTRACTTP I_SUBORDINATECNTRLCONTRTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
MMPUR_IDX_CTR_IN	AIF index table for Purchase Contract Inbound Service	MMPUR_INTEGRATION_CON	Contract Service Implementation
SCHEDAGRMTACCT_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT	APPL_MM_PUR_OA_SCHD	S4HANA Outline agreements: Scheduling Agreement
SCHEDGAGRMTHDR_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFT	APPL_MM_PUR_OA_SCHD	S4HANA Outline agreements: Scheduling Agreement
SCHEDGAGRMTITM_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFT	APPL_MM_PUR_OA_SCHD	S4HANA Outline agreements: Scheduling Agreement
EKKO_PO_D	Header - #GENERATED#	APPL_MM_PUR_PO	Purchase Order w/o Draft-based AI
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
PURORDTP_D	I_PURCHASEORDERTP I_PURCHASEORDERTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
EKBEZH_MA_LD	Removed PO History at Account Assignment + Ledger Level	ME_PO	Purchase Order specific objects
EKBEZ_MA_LD	Purchase Order History at Account Assignment + Ledger Level	ME_PO	Purchase Order specific objects
USERDEF_CAT_D	I_USERDEFAULTSETTINGWD I_USERCATALOGSWITHDRAFT	APPL_MM_COMP_EMPL_SETTINGS	Employee/User Personalisation
USERDEF_HDR_D	I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGWD	APPL_MM_COMP_EMPL_SETTINGS	Employee/User Personalisation
USERDEF_ITM_D	I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWD	APPL_MM_COMP_EMPL_SETTINGS	Employee/User Personalisation
USERSETTINGITE_D	Generated draft table for core CDS view: I_UserDefaultSettin	APPL_MM_COMP_EMPL_SETTINGS	Employee/User Personalisation
USER_PERS_DATA	Advanced user setting details	APPL_MM_COMP_EMPL_SETTINGS	Employee/User Personalisation
DRAFT_PR_ITEM	SSP Requisition Item	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
EBAN_SSP_ITM_D	Requisition Item Draft for SSP , Draft Version 2	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
IWI_PRHDRITMDT_D	I_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
IWI_PRITMDET_D	I_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
MMPUR_PR_D_POHD	Header Draft Database Table for Purchase Order	APPL_MM_PUR_PR	sSuite Development Purchase Requisition
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
SSPREQ_ITM_D	I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
MMPUR_CAT_ITM	Catalog items stored for search	VDM_MM_PUR_CATALOG	Catalog core CDS views
MMPUR_IDX_RFQIN	RFQ OData API Index table	APPL_MM_PUR_RFQ	Request For Quotation with Draft-based AI
MMPUR_REC_RFQODT	AIF RFQ OData Interface Recipient Table	APPL_MM_PUR_RFQ	Request For Quotation with Draft-based AI
MMQTNENH_D	I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD	APPL_MM_PUR_QTN_SD	Quotation Software Development without Translation
MMRFQENH_D	I_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWD	APPL_MM_PUR_RFQ_SD	RFQ Software Development without Translation
MMPPROJPLANT	Procurement Project Plant	APPL_MM_PUR_PROCMTPROJ_AI	Procurement Project Application Interface (no translation)
MMPROCMTPROJ	Procurement Project	APPL_MM_PUR_PROCMTPROJ_AI	Procurement Project Application Interface (no translation)
MMSPDMNDDISTR	Sourcing Project Demand Distribution	APPL_MM_PUR_SRCGPROJ_AI	Sourcing Project Application Interface (no translation)
MMSPITMINCOTRM	Sourcing Project Item Incoterms	APPL_MM_PUR_SRCGPROJ_AI	Sourcing Project Application Interface (no translation)
MMSPITMPYTTRM	Sourcing Project Item Payment Terms	APPL_MM_PUR_SRCGPROJ_AI	Sourcing Project Application Interface (no translation)
MMSPQTNALWITRM	Allowed Sourcing Project Quotation Incoterms	APPL_MM_PUR_SRCGPROJQTN_AI	Sourcing Project Quotation Application Interface (no transl)
MMSPQTNALWPTRM	Allowed Payment Terms in Sourcing Project Quotation Item	APPL_MM_PUR_SRCGPROJQTN_AI	Sourcing Project Quotation Application Interface (no transl)
MMSPQTNALWSPIN	Allowed Sourcing Project Quotation Shipping Instructions	APPL_MM_PUR_SRCGPROJQTN_AI	Sourcing Project Quotation Application Interface (no transl)
MMSPQTNDMNDDISTR	Sourcing Project Quotation Demand Distribution	APPL_MM_PUR_SRCGPROJQTN_AI	Sourcing Project Quotation Application Interface (no transl)
MMSPQTNINCOTRM	Sourcing Project Quotation Item Incoterms	APPL_MM_PUR_SRCGPROJQTN_AI	Sourcing Project Quotation Application Interface (no transl)
MMSPQTNPYTTRM	Sourcing Project Quotation Item Payment Terms	APPL_MM_PUR_SRCGPROJQTN_AI	Sourcing Project Quotation Application Interface (no transl)
MMSPQTNSPINSTR	Sourcing Project Quotation Item Shipping Instructions	APPL_MM_PUR_SRCGPROJQTN_AI	Sourcing Project Quotation Application Interface (no transl)
MMSPSHIPGINSTR	Sourcing Project Shipping Instructions	APPL_MM_PUR_SRCGPROJ_AI	Sourcing Project Application Interface (no translation)
MMSRCGPITEM	Sourcing Project ItemSOURCINGPROJECTITEM VDM_SOURCINGPROJECT	APPL_MM_PUR_SRCGPROJ_AI	Sourcing Project Application Interface (no translation)
MMSRCGPQTNITEM	Sourcing Project Quotation Item	APPL_MM_PUR_SRCGPROJQTN_AI	Sourcing Project Quotation Application Interface (no transl)
MMSRCGPROJ	Sourcing Project Header	APPL_MM_PUR_SRCGPROJ_AI	Sourcing Project Application Interface (no translation)
MMSRCGPROJQTN	Sourcing Project Quotation Header	APPL_MM_PUR_SRCGPROJQTN_AI	Sourcing Project Quotation Application Interface (no transl)
MMPPROJPLANT_D	Draft table for entity R_PROCUREMENTPROJECTPLANTTP	RAP_MM_PUR_PROCMTPROJ	Procurement Project
MMPROCMTPROJ_D	Draft table for entity R_PROCUREMENTPROJECTTP	RAP_MM_PUR_PROCMTPROJ	Procurement Project
MMSPDMNDDISTR_D	Draft table for entity R_SRCGPROJITMDEMANDDISTRTP	RAP_MM_PUR_SRCGPROJ	Sourcing Project
MMSPITMINCOTRM_D	Draft table for entity R_SRCGPROJITEMINCOTERMSTP	RAP_MM_PUR_SRCGPROJ	Sourcing Project
MMSPITMPYTTRM_D	Draft table for entity R_SRCGPROJITEMPAYMENTTERMSTP	RAP_MM_PUR_SRCGPROJ	Sourcing Project
MMSPQTNALWITRM_D	Draft table for entity R_SRCGPROJQTNALLWDINCOTERMSTP	RAP_MM_PUR_SRCGPROJQTN	Sourcing Project Quotation
MMSPQTNALWPTRM_D	Draft table for entity R_SRCGPROJQTNALLOWEDPAYTTRMTP	RAP_MM_PUR_SRCGPROJQTN	Sourcing Project Quotation
MMSPQTNALWSPIN_D	Draft table for entity R_SRCGPROJQTNALLWDSHIPGINSTRTP	RAP_MM_PUR_SRCGPROJQTN	Sourcing Project Quotation
MMSPQTNDDDISTR_D	Draft table for entity R_SRCGPROJQTNITMDMNDDISTRTP	RAP_MM_PUR_SRCGPROJQTN	Sourcing Project Quotation
MMSPQTNINCOTRM_D	Draft table for entity R_SRCGPROJQTNITEMINCOTERMSTP	RAP_MM_PUR_SRCGPROJQTN	Sourcing Project Quotation
MMSPQTNPYTTRM_D	Draft table for entity R_SRCGPROJQTNITMPAYMENTTERMSTP	RAP_MM_PUR_SRCGPROJQTN	Sourcing Project Quotation
MMSPQTNSPINSTR_D	Draft table for entity R_SRCGPROJQTNITMSHIPGINSTRNTP	RAP_MM_PUR_SRCGPROJQTN	Sourcing Project Quotation
MMSPSHIPGINSTR_D	Draft table for entity R_SRCGPROJITMSHIPGINSTRNTP	RAP_MM_PUR_SRCGPROJ	Sourcing Project
MMSRCGPITEM_D	Draft table for entity R_SOURCINGPROJECTITEMTP	RAP_MM_PUR_SRCGPROJ	Sourcing Project
MMSRCGPQTNITEM_D	Draft table for entity R_SRCGPROJQTNITEMTP	RAP_MM_PUR_SRCGPROJQTN	Sourcing Project Quotation
MMSRCGPROJQTN_D	Draft table for entity R_SOURCINGPROJECTQUOTATIONTP	RAP_MM_PUR_SRCGPROJQTN	Sourcing Project Quotation
MMSRCGPROJ_D	Draft table for entity R_SOURCINGPROJECTTP	RAP_MM_PUR_SRCGPROJ	Sourcing Project
CTLGITM_DRAFT	I_CATALOGITEMMNGTP I_CATALOGITEMMNGTP	ODATA_MM_PUR_CATALOGITEMS_MNG	OData Package for Manage Catalog Items App
SRVCENTRSHTACC_D	I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SRVCENTRSHTITM_D	I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
INFREC_HDR_D	I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT	APPL_MM_PUR_INFORECORD_TR	sSuite Development Inforecord App translation relevant objec
EBOX	Index of Settlement Documents for Subsequent Settlement	WBON	Subsequent Settlement
TMZWK	Subeq. Settlement, Settlement Mmgt.: Plant for Company Code	WBON	Subsequent Settlement
/SMERP/STG_PM013	Data staging LAM - Equipment complex table	/SMERP/E5_MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM014	Data staging LAM - Functional Location complex table	/SMERP/E5_MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM001	Data staging - Equipment complex table	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM002	Data staging - Functional Location complex table	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM003	Data staging - Equipment List Set - Hdr - complex tab	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM008	Data staging - Functional Loc. List Set - Hdr - complex tab	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
MAINTORDER_D	I_MAINTORDERTP I_MAINTORDERTP	ODATA_EAM_ORD_MAN	OData Services for EAM: Manage Order
IEQT_WL_ITEMS	Interim Statuses - Items	IEQCM_BE	Change of Equipment History - Backend
IEQT_WL_ITM_BAC	Interim Statuses - Items (Backup)	IEQCM_BE	Change of Equipment History - Backend
ILOA	PM Object Location and Account Assignment	ILOM	Application Development R/3 Location Management
ILOA_VS	Location & Account Assignment for PM Object (Version Table)	ILOM	Application Development R/3 Location Management
MCIPMIS	PMIS: Master data characteristics for PMIS before image	MCI	R/3 appl. development: Plant Maintenance Information System
MAINTITEM_D	Draft table for entity R_MAINTENANCEITEMTP	RAP_EAM_MAINTENANCEITEM	RAP for Maintenance Item
MITEM_D	Draft table for entity R_MAINTENANCEITEMTP	RAP_EAM_MAINTENANCEITEM	RAP for Maintenance Item
HIKO	Order master data history	IWO2	Application Development R/3 Plant Maintenance Order History
PLPO	Task list - operation/activity	CP	R/3 Application Development: PP Task Lists
MRP_SOL_VIEW	MRP Solution View Cache Table	ODATA_PP_MRP	OData Services for Material Requirements Planning
MCAFKOV	Versions: Order Header Data - PP Orders	MCF	R/3 application development: Shop Floor Information System
MCSFIS	R/2 SFIS Data: Old	MCF	R/3 application development: Shop Floor Information System
RUECK	Temp. storage for subsystem confirmations	CIKO	Application development processing feedback
RUECK	Temp. storage for subsystem confirmations	CIKO	Application development processing feedback
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
AFVC	Operation within an order	CO	Application Development ERP PP Production Orders
AFRV	Confirmation pool	CORU	R/3 Application development: PP Confirmations
AFRV	Confirmation pool	CORU	R/3 Application development: PP Confirmations
AFRV_DEL	Backup Copy for Confirmation Pool	CORU	R/3 Application development: PP Confirmations
AFRV_DEL	Backup Copy for Confirmation Pool	CORU	R/3 Application development: PP Confirmations
PPM_PRO_PROJVA_D	I_PPM_PROJECTTP I_PPM_PROJJNTVNTRACCOUNTINGTP	VDM_PPM_OBJECTS_TP_PROJECT	Project specific objects - for transactional processing
PPM_PRO_PROJ_D	I_PPM_PROJECTTP I_PPM_PROJECTTP	VDM_PPM_OBJECTS_TP_PROJECT	Project specific objects - for transactional processing
PPM_PRO_TASK_D	I_PPM_PROJECTTP I_PPM_PROJECTTASKTP	VDM_PPM_OBJECTS_TP_TASK	Project Task specific objects - for transactional processing
PPM_PRO_TSKJVA_D	I_PPM_PROJECTTP I_PPM_PROJECTTASKJVATP	VDM_PPM_OBJECTS_TP_TASK	Project Task specific objects - for transactional processing
PBEELNKJRNLENTR	Project Billing Element Entry - ACDOCA Key Link Table	PROJECT_BILLINGELEMENTENTRY	package to store artefacts of projectbillingelemententry obj
COFP	Document Lines (project cash management)	KAFM	Cash management project
COFP	Document Lines (project cash management)	KAFM	Cash management project
COFP	Document Lines (project cash management)	KAFM	Cash management project
FMFD	Presettings: Create Commitment Items	KAFM	Cash management project
TZIN1	Document Header Data from Source Document (PS Int.Calc.)	KAPI	Interest calc./mass processing
PSERB	Inheritance data, Project System	KAP2	Project Summarization
PEGOB	Peg (master data of the CO object)	GRPG	Grouping/Pegging for Individual Project Planning
COER	Sales Order Value Revenue	KPSD	Revenue/payment planning from cust.order and billing plan
VSAFVC_CN	Version: Operation in order	CNVS	R/3 Application development: Version Management
VSAUFK_CN	Version: Order master data	CNVS	R/3 Application development: Version Management
CVP_PS_SORT	SoRT Details of Customer/Vendor/Contact for PS Application	PS_CORE_DPP	Project System Data Privacy and Protection
TCN41	Network Defaults	CN_NET_OPR	Operative Network
FMSP	Copy FMSU table order to project	KPOR	Orders for project (archiving)
TCA41	Default values for standard networks and profiles	CN_NET_STD	Standard network
KBLE_KMAN_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EMRKDFNDSDOCITMPROCGITEMTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
KBLK_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
KBLP_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
GMGRANT_MAP	Grant: Mapping to Global Unique ID	PSM_S4C_INTEGRATION	Public Sector Management - Integration
GRANTREPLSTATLOG	Grant Replication Status Log	PSM_S4C_INTEGRATION	Public Sector Management - Integration
FMPPFUND	Items for Partial Payment by Fund Process	FMPP_CORE_E	Partial Payment by Split characteristic of new GL
PSM_INTA_HEADER	PSM Interest Apportionment Header	PSM_S4C_INTEREST_APPORTIONMENT	PSM Interest Apportionment
CFG_PSM_BDGT_UPL	CBC/X4 eCatt for budget upload	PSM_S4C_CBC	Public Sector Cloud: Central Business Content (X4)
CFG_PSM_FINS_LD	CBC/X4: eCatt Setting for Ledgers and Currency Types	PSM_S4C_CBC	Public Sector Cloud: Central Business Content (X4)
CFG_PSM_FINS_LD	CBC/X4: eCatt Setting for Ledgers and Currency Types	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
PSM_D_BDG_CUST	Public sector management budget configuration	PSM_S4C_BUDGET	Public Sector Management � Budget Handling
PSM_D_BDG_SCNAR	Budget Scenario	PSM_S4C_BUDGET	Public Sector Management � Budget Handling
FMC_D_AVC_REP	PSM AVC reporting	PSM_S4C_AVC	Public Sector Management - Availbility Control
PSM_D_AVC_PRF_AS	PSM Availability Control Profile Assignment	PSM_S4C_AVC	Public Sector Management - Availbility Control
PSM_D_BM_AVC_SIT	Table fo Situation Objects of Budget management AVC	PSM_S4C_AVC	Public Sector Management - Availbility Control
PSM_D_GM_AVC_SIT	Table for Situation Objects of Grant Management AVC	PSM_S4C_AVC	Public Sector Management - Availbility Control
FMFCTR	Funds Center Master Record	FMMD_CORE	Funds Management: Master Data Core Objects
PSM_D_PCMTAD_ACT	I_PUBSECPERIODICCMTMTADJTP	ODATA_PSM_S4C_FM_POSTINGS	Public Sector S4C Reporting
PSM_D_POOLFNDACT	Pooled Funds Activation	PSM_S4C_POSTINGS	Public Sector Management - FI Postings
GMBLGELMNTENTR	Grantee Management Billing Element Entry	PSM_S4C_GM_BILLING	GM Billing
GMCCSETTINGS	Company code settings	PSM_S4C_GM_MD	Public Sector S4C Grantee Management Master Data
GMGR	Grant Master	PSM_S4C_GM_MD	Public Sector S4C Grantee Management Master Data
/SAPPSPRO/SRVCLC	Activate Recalculation of Gross Price in ML81N	/SAPPSPRO/BASIS/	tables, structures, general infrastructure
/SAPPSPRO/TGMEMF	Guaranteed Minimum: Earmarked Fund document type maintenance	/SAPPSPRO/BASIS/	tables, structures, general infrastructure
QALS	Inspection lot record	QL	QM inspection lots
QINSPLOT_D	I_INSPECTIONLOTTP I_INSPECTIONLOTTP	VDM_QM_INSPECTION	Inspection Processing, Virtual data model
TQ8CO	Assignment of reference orders to notification type	QQM	QM quality notification
IVBK	Incidental expenses collector-Document header	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
IVBP	Line Item (Settlement: Service Charge Collector) (Obsolete)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
IVBZ	)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
ONRIA	Calculation unit object number index	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
ONRIM	Rental unit object number index	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
ONRIV	Rental agreement item object number index	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
RFVIAUSZUG	Test Data for RE Multicash Statement Data	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
RFVIBK01A	Bank Procedure Test Data - A-Record	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
RFVIBK01C	Bank Procedure Test Data - C-Record	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
RFVIBK01E	Bank Procedure Test Data: E-Record	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
RFVIBK01V	Bank Procedure Test Data - C-Record - File Extension	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
RFVIUMSATZ	Test Data for RE Multicash Sales Data	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S401	RE standard analysis partner	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S402	Business entities	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S402	Business entities	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S404	Properties	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S404	Properties	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S405	Building	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S405	Building	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S406	Rental units	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S406	Rental units	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S407	Rental agreements	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S407	Rental agreements	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S408	Land registers	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIANP	Minimum amounts for adjustment of advance pmnts/flat-rates	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIPAB	Darwin Real Est.: Comp.code-depend. parameters for rent adj.	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIPAR	Rent Adjustment: Rounding Parameters	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIPZB	General real estate installation parameters, co.cd.-depend.	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIV46	Tax code for administration costs surcharge on IEA	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIV82	Allocate Cost Element Sets to RW Report Groups	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIV86	Allocation of periodic fee types to condition types	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIV99	Allocation of Event-Oriented Fees to Transaction Types	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVBOLLO	Parameters Imposta di Bollo	FVVIIT
TIVC8	Definition of bank procedure for tenant	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVMI	NASYS - DARWIN	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVN2	Defaults for Settlement Participation of Condition Type	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVSB	Substitution for Real Estate Management / Company code	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVTAXSCS_CZ	Tax Code for SSC Receivable Dependent on Cost Element (CZ)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVVA	Validation for Real Esate Management / Company code	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZE01	Incoming Payment: Order of Evaluation Criteria	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZE02	Incoming Payments: Evaluation Criteria	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZE03	Incoming payments: Allocation table	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZE0B	Incoming payments: Organizational criteria texts	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK01	History of acct settlement runs	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK02	Settlement Participation for Service Charge Settlement	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK03	Settlement Unit Master Record	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK04	Allocation of Settlement Variants to Settlement Unit	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK05	Allocation of rental units to calculation unit	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK06	Calculation unit relations	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK07	Calculation unit option rate	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK08	DME Settlement Units Master Data	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK09	Assignment of Heating Systems to Calculation Units	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK10	Fuel quantity on meter reading key-date	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK11	Inclusion of acct settlement results from D-tape	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK12	Acct settlement error log	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK13	Apportionment Result for List Evaluation (SCSettlement)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK14	RA credit memo/receivable:now only used as structure!	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK17	Interface for settlement / transfer of advance payments	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK18	Management fee surcharge for service charges settlement	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK19	Costs Directly Assigned to Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK19	Costs Directly Assigned to Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK20	RA credit memo/receivable (incid.exp.sttlmnt created)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK21	Split settlement factors for settlement variant	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK22	Heat.oil supply	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK22T	Heat.oil supply texts	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK23	Service charges settlement: Participatn ID (set of part.RUs)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK24	Service charges settlement: Allocate RU to set of part. RUs	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK25	Cost collector for SU (per settlement period)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK26	Master Settlement Unit: Participating Settlement Units	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK26	Master Settlement Unit: Participating Settlement Units	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKBKPF	Document Header from Service Charge Settlement for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKT5	Rental units allocation ID	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIARMV	Key for archived lease-outs	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAROBJ	Archived real estate objects	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIBEAG	Outflows for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIBEAM	Allocate assets to correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIBEME	Assign rental units to correction items	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
VICN01	Real Estate Contract: Contract Data	FVVICN	R/3 Real Estate Application Development - General Contract
VICNSCSRH	Real Estate Contract: Service Charge Settlement Header	FVVICNZ	Applic.Dev. R/3 Real Estate - Gen.Contract - Enhancements
VIDOCS	Reference Table for Real Estate Documents	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIEA03	Administration information: Objects of owner settlement	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIEA06	Management information: Owner for owner settlement	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
VIGBSTD	Real estate register of land register	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIKOKO	Real Estate condition header	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VILIC	ICI Historical Data	FVVIIT
VILID	ICI Historical Data of D-Building	FVVIIT
VILIR	IRE Historical data	FVVIIT
VILIS	IRE Office data	FVVIIT
VIMI01	Rental unit - Master data	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI02	Fixtures and Fittings Characteristics of a Rental Unit	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI04	Old. replaced in 3.0 with VIMIMV	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI07	Reported Sales for Sales-Based Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI08	Apportionment units per rental unit	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI09	Graded Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI10	Rental agreement additional text	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI12	Rental requests in an application	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI14	RA: Adjustment block for terms types	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI15	Comparative group header data	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI16	RE: Records of a Rent Adjustment Run	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI17	RE: Adjustment Run Header	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI18	Rent Adjustment History for Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI19	Fixt. + fitt. features for external comparative apartments	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI20	Compar.accommod.:Assign RU or ext. comp.aprtmnt to accommod.	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI21	Alloc. rental unit - comparative accomm. for rent adjustment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI22	Assignment / Rental unit - rental request offers	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI23	Determination of Year and Percent for Sls-Bsd LO	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI24	Percentage for Sales for Sales-Based Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI25	Sales reports	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI26	Notice of rental agreement	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI27	Modernization Measure	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI28	Sales settlement histories	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI31	Allocation of rental units to modernization measure	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI32	Other collateral	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI33	Offers for a rental unit (-> VIMIMV)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI34	Determine year and percent for sales-based agreement (offer)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI35	Percent for sales for sales-based rental agrmnt (offer)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI36	Index-Linked Lease-Out Offer	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI37	RA offer: Adjustment block for term types	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI38	Cost centers (RU / LO) Real Estate	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI39	Tenant change; data for apartment inspection	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI40	Tenant change: Data on release of rental deposits	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI41	Expert opinion on rent adjustment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI43	Allocation of expert opinion to rental units	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI47	Tenant change: Alloc.of maint.orders to sec.deposit release	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIEV	Supplementary lease-outs	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIIH	Invoice Header	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIIP	Invoice Items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIMV	Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIRA	Instalments for Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIRD	Log for Real Estate invoice print	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMITH	Rental agreement number and doc.number for printing invoices	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB01	Business entities	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB02	Property master data	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB03	Real estate building master	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB04	Buildings: Fixtures and fittings characteristics	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB05	Building option rate	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB06	Property option rate	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB07	Business entity option rate	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB08	Room	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB09	Areas for each Rental Unit (Obsolete)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB10	Number of rooms per rental unit	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB14	Areas for Building (Obsolete)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB15	Areas for properties	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB18	Comparative apartments for rent adjustment, external accomm.	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB20	Fixtures and fittings objects for building	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB22	Rooms	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB24	Rental units per usage type (plan)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB27	Relationship between properties and buildings	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB28	OLD, replaced by VIOB39 for 3.0	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB29	OLD, replaced by VIOB39 for 3.0	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB35	Productive Holdings	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB37	Relationship between real estate objects and SAP-FI-AA	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB38	Relationship between Real Estate objects and SAP-PS	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB39	Relationship between Real Estate objects and SAP-PM	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIROZ	Real Estate: IPD reporting additional fields	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIRPS405	Building	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIRPS405	Building	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIRPS406	Rental units	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIRPS406	Rental units	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIRPS407	Rental agreements	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIRPS407	Rental agreements	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
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
VITAXR	Outflows for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXU	Tax transfer posting for advance payments with jurisdiction	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITXT	RE: Correspondence - Company Code Standard Text	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
VIVSTI	Input tax treatment interface: Records not yet updated	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIVW05	Management contract: Managed objects	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIVW08	Events for management contracts	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIVW09	Postings for management costs settlements	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIWB00		FVVIDE
VIWEGB	Relation table between buildings and assets	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIWEGR	Relation table between property and assets	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIWI01	Cost Efficiency Analysis Total Costs	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIWI02	Cost Efficiency Analysis Finance Plan	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIWI03	Cost Efficiency Analysis Current Expenditure	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIWI04	Cost Efficiency Analysis Average Rent/Charges	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIWI05	Cost Efficiency Analysis Current Expenditure	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIWIGK	Cost Efficiency Analysis Total Costs	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIWIRT	Cost Efficiency Analysis Basic Table	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIWIV1	Simplified CEA: Property and Building Description	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIWIV2	Simplified CEA: Calculation of Total Costs	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIWIV3	Simplified CEA: Finance Plan Outside Funds	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIWIV4	Simplified CEA: Finance Plan Internal Activities	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIZA01	Meter for incidental expenses consumption	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIZNRN	Assignment: Real Estate numbers <-> IMKEY <-> INTRENO	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VVNOPT	RE Transfer Table Option Rates	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VVNVSTBE	Legacy Data Transfer: Transf.Table Input Tax Correct. Values	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VZZKOPO_DM	Amount fields for VZZKOPO in original currency	FEUV	EMU: Real estate reconciliation programs for LC conversion
TIVBW01	RE: Settings for Extracting Imminent Vacancies	ISRE	Reporting Real Estate Management: Connection IS-RE <-> BW
TIVBDPMNOT	OBSOLETE: Link to PM: Notification Transactions	RE_XX	RE: Obsolete Objects (Do Not Delete!!!)
VIBDARCOMPREL	OBSOLETE: Assignment of Architecture to Company Code	RE_XX	RE: Obsolete Objects (Do Not Delete!!!)
VIBDPMFL	OBSOLETE: Link from RE Object to Functional Location	RE_XX	RE: Obsolete Objects (Do Not Delete!!!)
TIVCACCSET	Basic Settings per Company Code	RE_CA_AP	RE: Application Components (Application-Related Objects)
VICAINTRENO	Assignment of INTRENO / OBJNR / IMKEY	RE_CA_AP	RE: Application Components (Application-Related Objects)
TIVCEASSETDIF	Valuation Object-Dependent Control Parameters	RE_CE_CA	RE: Cross-Application CE
TIVCECTADD	Valuation-Specific Attributes for Company Code/Contract Type	RE_CE_CA	RE: Cross-Application CE
TIVCEQUERYDIF	Control Parameters Question Catalog	RE_CE_TM	RE: Terms CE (Evaluation Term)
TIVCERULECC	Valuation Rule and Company Code	RE_CE_CA	RE: Cross-Application CE
TIVEXOUCOPYEXCL	Entity Copier: Tables to Be Excluded	RE_EX_CA	RE: Cross Application
VIIPCNASSUSE_D	Draft table for entity R_REINTEGOBJCONTRACTASSGMTTP	VDM_RE_IP	RE: Virtual Data Model for Integration Platform (VDM)
VIIPCNASSUSE_D	Draft table for entity R_REINTEGOBJCONTRACTASSGMTTP	VDM_RE_IP	RE: Virtual Data Model for Integration Platform (VDM)
VIIPFXDASSUSE_D	Draft table for entity R_REUSEENABLEFXDASTOBJASSGMTTP	VDM_RE_IP	RE: Virtual Data Model for Integration Platform (VDM)
VIIPFXDASSUSE_D	Draft table for entity R_REUSEENABLEFXDASTOBJASSGMTTP	VDM_RE_IP	RE: Virtual Data Model for Integration Platform (VDM)
VIIPOBJECT_D	Draft table for entity R_REINTEGRATIONOBJECTTP	VDM_RE_IP	RE: Virtual Data Model for Integration Platform (VDM)
VIITTC	Correction Object	RE_IT_TC	RE: Input Tax Correction
TIVFANKA		RE_MI_LU
TIVFANLA		RE_MI_LU
TIVHOCCPAR		RE_MI_HO
TIVHOHBKID1		RE_MI_HO
TIVHOHBKID4		RE_MI_HO
TIVHOHBKID5		RE_MI_HO
TIVHOHBKIDIR		RE_MI_HO
TIVHOIR		RE_MI_HO
VIAKHO13		RE_MI_HO
VIAKHO20		RE_MI_HO
VIAKHO21		RE_MI_HO
VIAKHOIR		RE_MI_HO
VIAKHOPO		RE_MI_HO
VIAKHOWP		RE_MI_HO
VIFANLA		RE_MI_LU
VIFANLA_LOG		RE_MI_LU
VIFFLAECHEN		RE_MI_LU
VIFOBJEKTE		RE_MI_LU
VIFWEFLAECHEGIS		RE_MI_LU
VIGA3DARL		RE_MI_LU
VIPRLEDTAGRA		RE_MI_HO
VIPRLEDTAGRO		RE_MI_HO
VIPRLEDTAGRP		RE_MI_HO
VIPRLEDTAGRT		RE_MI_HO
TIVXCATGOVBP	Government Partner	RE_XC_CP_AT	RE: XC - Correspondence Austria
VIXCOTDOC	COA, Distribution of VAT, Documents	RE_XC_MM_AT	RE: XC - Mandate Management - Austria
VIXCOTDS	COA, Distribution of VAT	RE_XC_MM_AT	RE: XC - Mandate Management - Austria
TIVXCITF24PYMNT	F24 Payment Data	RE_XC_RA_IT
TIVXCITIBPARA	IB Stamp tax parameter	RE_XC_RA_IT
TIVXCITICIFORM	ICI Form Settings	RE_XC_RA_IT
TIVXCITIRECCP	Company Code dependent IRE parameters	RE_XC_RA_IT
TIVXCITIRECFPB	Create Cash-flow or One-time posting for IRE Payback?	RE_XC_RA_IT
TIVXCITIREFT	Mapping of IRE Status to Contract-Flow type-Taxcode	RE_XC_RA_IT
TIVXCITSDINT	Settings of Italian Security Deposit Interest Calculation	RE_XC_RA_IT
TIVXCRACHDUNNA	Dunning Area per Posting Procedure	RE_XC_RA_CH	RE: XC - Rental Accounting CH (Switzerland)
TIVXCRAESRPAR	Parameter - Read ISR Payments (Report RFESR000)	RE_XC_RA_CH	RE: XC - Rental Accounting CH (Switzerland)
VIXCCHESRQRH	Assignment ISR Ref./Cash Flow Planned with QR (Header Data)	RE_XC_RA_CH	RE: XC - Rental Accounting CH (Switzerland)
VIXCITCADAO	Temporary architectural object data	RE_XC_RA_IT
VIXCITICIDATA	ICI master data	RE_XC_RA_IT
VIXCITIRE2MIGR	IRE2 Migrated Data (also log)	RE_XC_RA_IT
VIXCITTASIDATA	TASI master data	RE_XC_RA_IT
VIXCRAESRREFH	Assignment of ISR Ref./Cash Flow Plan (Header Data)	RE_XC_RA_CH	RE: XC - Rental Accounting CH (Switzerland)
TIVXCFCSCKEYPROP	Service Charge Key: Properties for Fuel Management	RE_XC_SC_FC	RE: XC - Fuel Consumption
VIXCFCFS	Fuel Movement	RE_XC_SC_FC	RE: XC - Fuel Consumption
VIXCSCCHTAPE	Header Data for External Heating Expenses Settlement	RE_XC_SC_CH	RE: XC - External Service Charge Settlement CH
VIXCSCCHTPSHAR	Distribution for External Heating Expenses Settlement	RE_XC_SC_CH	RE: XC - External Service Charge Settlement CH
TIVAJSPECCOMP	Additional Data for Adjustment Rule COMP	RE_AJ_ME	RE: Adjustment Methods
VIAJAT	Adjustment Measure	RE_AJ_BD	RE: Adjustment Master Data
VIAJCOMPGRP	Comparative Group of Apartments	RE_AJ_BD	RE: Adjustment Master Data
VIAJOBJCOMP	Contract/Rental Object: COMP	RE_AJ_ME	RE: Adjustment Methods
VIAJRECCOMP	Adjustment Record COMP	RE_AJ_ME	RE: Adjustment Methods
TIVBDPM	PM Integration: Settings per Object Type	RE_BD_PM	RE: PM Integration
VIBDBE	Business Entity	RE_BD_BE	RE: Business Entity (Master Data)
VIBDBU	Building	RE_BD_BU	RE: Building (Master Data)
VIBDPLANOBJ	Plan Pooled Space	RE_BD_CU	RE: Corporate Use
VIBDPLANOCC	Planned Occupancy of Usage Objects	RE_BD_CU	RE: Corporate Use
VIBDPLANPS	Plan Pooled Spaces	RE_BD_CU	RE: Corporate Use
VIBDPR	Land	RE_BD_PR	RE: Property Master Data
VIBDRO	Rental Object	RE_BD_RO	RE: Rental Object Master Data
VIBDROOCC	Occupancy History	RE_BD_OC	RE: Occupancy (Occupancy History and Vacancy Reason)
TIVBPGRPCC	Business Partner Grouping per Company Code	RE_BP_BP	RE: Business Partner
TIVBPVENDORCMP	Vendor Preassignment (CoCd Data)	RE_BP_BP	RE: Business Partner
VICDCFPAY	Payment-Related Cash Flow	RE_CD_CF	RE: Cash Flow
VICNCN	Real Estate Contract	RE_CN_CN	RE: Contract
VICNCN_D	Draft table for entity R_RECONTRACTTP	VDM_RE_CN	RE: Virtual Data Model for Contract (VDM)
TIVCPTM	Company-Code-Dependent Text Modules	RE_CP_SF	RE: Mass Print (Correspondence with PDF-Based Forms)
VIITTAXDSBASE	Tax Document Item to Be Broken Down (VIITTAXDSBASE)	RE_IT_DS	RE: Input Tax Distribution
TIVXCRDSVDCAT	RDSV Digital Signature Relevancy (RE-FX)	GLO_REFX_RDSV	Regulatory Document and Signature Validation (RE-FX)
VIXCRDSVREINV	RDSV Digital Signature (RE-FX)	GLO_REFX_RDSV	Regulatory Document and Signature Validation (RE-FX)
REFXCN_CNTRMAP	Mapping Table for Version Manangement	GLO_REFX_CNTR_CN_DDIC	Real Estate Contract for China - DDIC
REFXCN_CNTRVNR	Number Range for Contract Version	GLO_REFX_CNTR_CN_DDIC	Real Estate Contract for China - DDIC
REFXCN_WF_AGENT	Maintain Workflow Agent for REFX	GLO_REFX_CNTR_CN_DDIC	Real Estate Contract for China - DDIC
REFXCN_WF_PARAM	Approval Process for Contract Version	GLO_REFX_CNTR_CN_DDIC	Real Estate Contract for China - DDIC
REFXCN_GLMAP	Mapping of General Ledger	GLO_REFX_POS2_CN_DDIC	Real Estate POS Integration for China enhanced - DDIC
/CEERE/BSEG	Property tax: booked FI items	/CEERE/DANNEM
/CEERE/FU_REGW	Regional Tax Office Workplace	/CEERE/DANNEM
/CEERE/POMNAK	Relative part of property tax to costs	/CEERE/DANNEM
/CEERE/PROTFU	Calculation logs for property tax for TO	/CEERE/DANNEM
/CEERE/RIZBUK	PT Settings for Company Codes and Dominant Enterprise Co.Cd.	/CEERE/DANNEM
/CEERE/RIZENI	PT settings for company code	/CEERE/DANNEM
/CEERE/RIZENIFU	Property tax control - tax offices	/CEERE/DANNEM
/CEERE/RIZENIOK	Property tax control - master record	/CEERE/DANNEM
/CEERE/SDAN	Property tax return - sheets	/CEERE/DANNEM
/CEERE/SDANA	Property tax return - items	/CEERE/DANNEM
/CEERE/SDANFU	Property tax return - section IV	/CEERE/DANNEM
/CEERE/SDANJEDN	Property tax - units	/CEERE/DANNEM
/CEERE/SDANP	Property tax - master	/CEERE/DANNEM
/CEERE/SDANPARC	Property tax - plots of land	/CEERE/DANNEM
/CEERE/USNAK	Property tax: posting schema - costs	/CEERE/DANNEM
/CEERE/USZAV	Property tax: posting schema - liability to the tax office	/CEERE/DANNEM
TIVXCSKACCPER	Posting Period Control	GLO_REFX_SK
TIVXCSKACCPERP	Posting Period Control: Periods	GLO_REFX_SK
TIVXCSKACCPERT	Posting Period Control Text	GLO_REFX_SK
TIVXCSKACCSCOST	Posting Scheme - Costs	GLO_REFX_SK
TIVXCSKACCSLIAB	Posting Scheme - Liability to the Tax Authority	GLO_REFX_SK
VIXCSKSDANP	Property Tax - Master data	GLO_REFX_SK
TIG00	Basic Settings CRE	RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
VIGWAK24		RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
VIGWARARFL		RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
VIGWARARRA		RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
VIGWARFL		RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
VIGWARRA		RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
VIGWARVMFL		RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
VIGWFLGGZU		RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
VIGWMI08		RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
VIGWRAGEZU		RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
VIGWVMFLZ		RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
VIGWVOBW		RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
VIGWVOBW_UPD		RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
VIGW_VOBW		RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
VIGW_VOBW_UPD		RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
VIMIMAPCNNR	Conversion Decisions: Contract Numbers	RE_MI_CL	RE: Migration RE Classic => RE-FX
VIMIMAPOFID	Old/New Offer Numbers Differ	RE_MI_CL	RE: Migration RE Classic => RE-FX
VTIPZBPM_MELD		RE_MI_CR	RE: Migration CRE (Data Dictionary Only)
REMOB_T_COND	Assign Condition Type & Measurement Type	RE_MOB_BROKER_RFC	RFC function module for RE Broker mobile solution
REMOB_T_LOG	Visit History	RE_MOB_BROKER_RFC	RFC function module for RE Broker mobile solution
VIOROBJSTATUS	Search Status	RE_OR_OO	RE: Offered Object
VIOROBJSTATUSX	Status of Search (Enhanced)	RE_OR_OO	RE: Offered Object
VIOROF	Contract Offer	RE_OR_OF	RE: Contract Offer
VIOROO	Offered Object	RE_OR_OO	RE: Offered Object
VIORRRBE	Business Entities for RE Search Request	RE_OR_RR	RE: RE Search Request
TIVEXFI	Other Company-Code-Dependent FI Settings	RE_EX_FI	RE: Financials
TIVEXFIDUNNAREA	RE Dunning Area	RE_EX_FI	RE: Financials
VIRADOCITEM	RE Document Item	RE_RA_CA	RE: Cross Application Rental Accounting
VIRAINV	RE Invoice Header	RE_RA_IV	RE: Invoice for Rent
TIVN1	Defaults for Settlement Participation of Service Charge Key	RE_SC_SP	SCS: Settlement Participation
VISCPG	Participation Group	RE_SC_PG	SCS: Participation Group
VISCSU	Settlement unit	RE_SC_SU	SCS: Settlement Unit
VISCS_DOCS	Costs Directly Assigned to Lease-Out	RE_SC_GC	SCS: Get Costs
TIVBEKOFI		REIT	RE: Input Tax Treatment
VIBEBASE		REIT	RE: Input Tax Treatment
VIBECO		REIT	RE: Input Tax Treatment
VIBECOME		REIT	RE: Input Tax Treatment
VIBECOOS		REIT	RE: Input Tax Treatment
VIBEITEM		REIT	RE: Input Tax Treatment
VIBETAXD		REIT	RE: Input Tax Treatment
VIRALSRHD	Statistics - Returned Debit Memos in RE: Header Data	RERA	RE: Rental Accounting
VIRALSRIT	Statistics - Returned Debit Memos in RE: Source Items	RERA	RE: Rental Accounting
VIRALSRIT	Statistics - Returned Debit Memos in RE: Source Items	RERA	RE: Rental Accounting
TIPZBSR	Installation Parameters for Real Estate: Sales Settlement	RESR	RE: Sales-Based Rental Agreements And Settlements
TCM_ORG_INO_MAP	Mapping TCM Organizational Units -> Account Assignment obj	OPS-SE_TCM_XI_PROXY_S
TCM_ORG_PUR_MAP	Mapping TCM Organizational unit to purchasing organisation	OPS-SE_TCM_XI_PROXY_S
TCM_PUR_ORG_MAP	Mapping TCM Organizational unit to purchasing organisation	OPS-SE_TCM_XI_PROXY_S
CUST_EXP_KOMKDRF	Draft for Communication Header for Pricing (KOMK)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
SALESPLAN_ITEM	Sales Plan Item	VDM_SD_SP	VDM SD Sales Planning
SALESPLAN_ITEM_D	I_SALESPLANTP I_SALESPLANITEMTP	VDM_SD_SP	VDM SD Sales Planning
C022	CoCode/Acct Key	ACCOUNT_DETERMINATION	SD Account Determination
B046	CoCode, Blocking reason: Price	VN	Application development output control
B047	Company Code/Blocking Reason (Qty)	VN	Application development output control
B048	CoCode, Vendor	VN	Application development output control
B049	CoCde	VN	Application development output control
B120	Condition tables for Output Nota Fiscal	VN	Application development output control
B172	Company Code/Invoicing	VN	Application development output control
B173	Company Code/Payer	VN	Application development output control
SDINVUPD	VPRS Update: Worklist for VPRS Update	VF	Application development R/3 invoice
VBRK	Billing Document: Header Data	VF	Application development R/3 invoice
VBRP	Billing Document: Item Data	VF	Application development R/3 invoice
VBRP	Billing Document: Item Data	VF	Application development R/3 invoice
VBRK_DAAG_CUST	Data Aging: Customization for Billing Documents	ERP_SD_DAAG_BILL	SD-BIL - Data Aging
VSBHDR	IDoc Self-Billing Procedure w. Automatic Postings	VASB	Application Development R/3 Sales / Self-Billing Process
FARRIC_RR_SOLTN	Type of Revenue Recognition Solution	FARRIC_SD_MAIN	Revenue Recognition SD integration component
BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos	RBT_ENH	Extended Rebate
VBREVAC	Revenue Recognition: Compression of FI Revenue Postings	VFE	R/3 billing document appl. development: Revenue recognition
VBREVC	Revenue Recognition: Worklist of Changed Sales Documents	VFE	R/3 billing document appl. development: Revenue recognition
VBREVE	Revenue Recognition: Revenue Recognition Lines	VFE	R/3 billing document appl. development: Revenue recognition
VBREVK	Revenue Recognition: Control Lines	VFE	R/3 billing document appl. development: Revenue recognition
AKKP	Documentary Payment Guarantee: Fin.Doc.Master - Header Data	VEI	Application development R/3 foreign trade
EMBK	Legal Control: License Master - Header Data	VEI	Application development R/3 foreign trade
VEIAV	INTRASTAT Receipt/Dispatch	VEI	Application development R/3 foreign trade
VEKAA	KOBRA (A+D Record) Export	VEI	Application development R/3 foreign trade
VEKAB	KOBRA (B Record) Export	VEI	Application development R/3 foreign trade
VEKAC	KOBRA (C Record) Export	VEI	Application development R/3 foreign trade
VESED	SED / AERP Export	VEI	Application development R/3 foreign trade
VEXAV	EXTRASTAT / VAR Export/Import	VEI	Application development R/3 foreign trade
S264	SD- Offer	MCSD	Developments for SD BW Extractions
S264BIW1	S264BIW1 * SD - Quotation	MCSD	Developments for SD BW Extractions
S264BIW2	S264BIW2 * SD - Quotation	MCSD	Developments for SD BW Extractions
A038	Overhead Type/Company Code	VKON	Application development Conditions
A059	Controlling Area/Company Code	VKON	Application development Conditions
A062	Controlling Area/Company Code/Cost Center	VKON	Application development Conditions
A085	Metal Prices	VKON	Application development Conditions
A105	Controlling Area/Company Code/Business Area	VKON	Application development Conditions
CVP_SD_ADRNR	Address Details of Cust./One-Time Cust. for SD Application	ERP_SD_DPP_EOP	SD Data Protection: End of Purpose Check
CVP_SD_SORT	SoRT Details of Customer/Supplier/Contact for SD Application	ERP_SD_DPP_EOP	SD Data Protection: End of Purpose Check
/SAPSLL/TLER3C	Control GTS call on Company Code Level	/SAPSLL/PLUG_IN_R3	Legal Services: PI Functions and PI Services
/ECRS/POIA	Provider of Information	/ECRS/BL_MD	ECR: Business Logic - Master Data
/SAPSLL/CLDLR	Trade Compliance Document: Legal Regulations	/SAPSLL/CORE_LEGAL	Legal Services: Core Functions
/SAPSLL/LCLICO	License Master - Company Codes	/SAPSLL/LEGAL_CON_LMGM	Legal Services: Legal Control - License Management
/SAPSLL/LCLMS	License Master Selection	/SAPSLL/LEGAL_CON_LMGM	Legal Services: Legal Control - License Management
/SAPSLL/TCCACT	Activation of Trade Compliance Checks for Company Codes	/SAPSLL/CORE_LEGAL	Legal Services: Core Functions
/SAPSLL/TCCDLV	Activation Trade Compl. for Company Code/Delivery Type	/SAPSLL/CORE_LEGAL	Legal Services: Core Functions
/SAPSLL/TCCPUR	Activation Trade Compl. for Company Code/Purchase Order Type	/SAPSLL/CORE_LEGAL	Legal Services: Core Functions
/SAPSLL/TCCSLS	Activation Trade Compl. for Company Code/Sales Doc Types	/SAPSLL/CORE_LEGAL	Legal Services: Core Functions
/SAPSLL/TCCTCR	Activation Trade Compl. for Company Code/Trade Contract	/SAPSLL/CORE_LEGAL	Legal Services: Core Functions
SLL_LCLICO_D	I_TRDCMPLNCLICENSETP I_TRDCMPLNCLICCOMPANYCODETP	VDM_SLL_LMG	VDM SLL License
/SCMTMS/C_CCPLNT	Mapping between Company code and default plant	/SCMTMS/SFIR	Supplier Freight Invoice Request
TCM_C_PUR_MAP	Mapping TM Organizational Unit to Purchasing Organisation	OPS_SE_TCM	Service Enabling for Transportation Management
TZ45	Headings for BAV Lists	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
FLQACC_ACT	Liquidity Calculation - Other Actual Accounts	FFLQ	Liquidity Calculation
FLQACC_BURNED	Liquidity Calculation - Other Accounts	FFLQ	Liquidity Calculation
FLQACC_INFO	Liquidity Calculation - Accounts with Assignment Information	FFLQ	Liquidity Calculation
FLQACC_INFO_APP	Liquidity Calculation - Accounts with Assignment Information	FFLQ	Liquidity Calculation
FLQFC_LOCK	Liquidity Calculation - Lock for Forecast	FFLQ	Liquidity Calculation
FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs	FFLQ	Liquidity Calculation
FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans	FFLQ	Liquidity Calculation
FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents	FFLQ	Liquidity Calculation
FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents	FFLQ	Liquidity Calculation
FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level	FFLQ	Liquidity Calculation
FLQITEMMA	Liquidity Calculation - Line Items for Manual Transfers	FFLQ	Liquidity Calculation
FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents	FFLQ	Liquidity Calculation
FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents	FFLQ	Liquidity Calculation
FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs	FFLQ	Liquidity Calculation
FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions	FFLQ	Liquidity Calculation
FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders	FFLQ	Liquidity Calculation
FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.	FFLQ	Liquidity Calculation
FLQSUM	Liquidity Calculation - Totals Records	FFLQ	Liquidity Calculation
FLQSUM_FC	Liquidity Calculation - Forecast Totals Records	FFLQ	Liquidity Calculation
FLQSUM_TP	Liquidity Calculation: Totals Records at Top Level	FFLQ	Liquidity Calculation
FMCLHD	Cash Budget Management: Clearing Information for Posting	FFCBI	Cash Budget Management - Integration
FMCLIT	Cash Budget Management: Clearing Lines for Posting	FFCBI	Cash Budget Management - Integration
CTE_C_ROLLOUT_EE	Phased rollout: Employees generically	CTE_HCM_IMP	Concur T&E Integration: HCM related services like data sel.
CTE_D_HCM_PT_DOC	Posting Documents	CTE_HCM_PAYROLL_IMP	Payroll Integration
PPMGAC_T_ACL_HDR	Prepayment Agreement Accrual	PPMG_ACCRUAL	Prepayment Accrual
PPMGAC_T_AGACL_D	I_PREPAYMENTACCRUALTP I_PREPAYMENTACCRUALTP	PPMG_ACCRUAL	Prepayment Accrual
PPMGAC_T_AGGACCL	Prepayment Agreement Accrual - OBSOLETE	PPMG_ACCRUAL	Prepayment Accrual
PPMGAG_C_ATT_TY	Prepayment Agreement Attachment Types	PPMG_AGR	Prepayment Agreement
PPMGAG_C_COLFLDS	Prepayment Agreement Collaterals Fields for Fiori UI	PPMG_AGR	Prepayment Agreement
PPMGAG_C_COLTYP	Prepayment Agreement for Collateral Type	PPMG_AGR	Prepayment Agreement
PPMGAG_C_POSTMD	Prepayment Agreement FI/ABD Posting Mode	PPMG_AGR	Prepayment Agreement
PPMGAG_C_POSTPR	Prepayment Posting/Recovery Profile	PPMG_AGR	Prepayment Agreement
PPMGAG_C_PPMTY	Prepayment Agreement Types for Fiori UI	PPMG_AGR	Prepayment Agreement
PPMGAG_C_PP_FLDS	Prepayment Agreement Fields for Fiori UI	PPMG_AGR	Prepayment Agreement
PPMGAG_C_PR_RED	Prepayment Agreement Principal Reduction	PPMG_AGR	Prepayment Agreement
PPMGAG_C_STLPRIO	Interest Concumption - Settlement Priority	PPMG_INTEREST	Prepayment Interest
PPMGAG_C_THOLD	Prepayment Agreement Threshold Percentage	PPMG_AGR	Prepayment Agreement
PPMGAG_C_WF_REJ	Prepayment Workflow Rejection Reason	PPMG_AGR	Prepayment Agreement
PPMGAG_T_APD_D	I_PREPAYMENTAPPROVALTP I_PREPAYMENTAPPROVALDOCUMENTTP	PPMG_AGR	Prepayment Agreement
PPMGAG_T_APPR	Prepayment Agreement Approval	PPMG_AGR	Prepayment Agreement
PPMGAG_T_APP_D	I_PREPAYMENTPOSTEDDOCUMENTSTP I_PREPAYMENTPOSTEDDOCUMENTSTP	PPMG_AGR	Prepayment Agreement
PPMGAG_T_APP_DOC	Prepayment Agreement Approval Documents	PPMG_AGR	Prepayment Agreement
PPMGAG_T_AP_D	I_PREPAYMENTAPPROVALTP I_PREPAYMENTAPPROVALTP	PPMG_AGR	Prepayment Agreement
PPMGAG_T_DASHBD	Prepayment Agreement Dashboard	PPMG_AGR	Prepayment Agreement
PPMGAG_T_DASH_D	I_PREPAYMENTAGRMTCONSUMPTIONTPI_PREPAYMENTAGRMTCONSUMPTIONTP	PPMG_AGR	Prepayment Agreement
PPMGAG_T_PPMT	Pepayment Agreement Details	PPMG_AGR	Prepayment Agreement
PPMGAG_T_PP_D	I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGREEMENTTP	PPMG_AGR	Prepayment Agreement
PPMGAG_T_TZBZ	Company code: Additional data	PPMG_INTEREST	Prepayment Interest
PPMGAG_T_VTBFHAP	Transaction Flow	PPMG_INTEREST	Prepayment Interest
PPMGAG_T_VTBFINK	Transaction Condition	PPMG_INTEREST	Prepayment Interest
PPMGST_C_ABDTYP	Prepayment Agreement Posting Scenario	PPMG_SETTLEMENT	Prepayment Settlement
PPMGST_C_ABDTYPE	Prepayment Agreement Posting Scenario-Obsolete	PPMG_SETTLEMENT	Prepayment Settlement
PPMGST_C_FITYPE	Prepayment Agreement Posting Scenario	PPMG_SETTLEMENT	Prepayment Settlement
/ILE/LOANDOCLINE	Document line details : Posting key & Block indication	/ILE/LOANS	Il Localization - Loans
/ILE/LOANSACCREF	Define GL account for posting remaining capital _ LOANS.	/ILE/LOANS	Il Localization - Loans
/ILE/LOAN_COND_A	Table for linking loans conditions and annexing packages.	/ILE/LOANS	Il Localization - Loans
/ILE/POSTED_TRN	Localization : CFM - Posted annexing val for transaction	/ILE/FTA	IL Localization - Annexing in CFM
/ILE/POSTED_VAL	Localization : CFM - Posted annexing results	/ILE/FTA	IL Localization - Annexing in CFM
/ILE/REMCAPANALY	Posted annexed remaining capital for analysis.	/ILE/LOANS	Il Localization - Loans
/ILE/REM_CAP_ANN	Connection between on line selection to backgrund process.	/ILE/LOANS	Il Localization - Loans
UAINV_DYNRELACT	Activation of Dynamic Price Release	UA_INV_PRICE_API	API for Product Prices
UAI_ABGRIR_ACTIV	Activation of Transaction-Based GR/IR Clearing	UA_INV_GRIR_CLEARING	GR/IR clearing
TNERP_FI_CC_CTL	ERP-IF Fin - Basic Settings per Company Code	NPA_ERP_ACCESS	Patient Accounting ERP Accesss
/J7L/BUS01_MAP	Mapping of Guid to BOR Keys	/J7L/REA_WORKFLOW_TEMPLATES	REA Workflow Template
J_7LBDCMSG	REA Conditions: Error Messages BDC Condition Adjustment	J7LR	REA Core Functionality
J_7LBDCMSG	REA Conditions: Error Messages BDC Condition Adjustment	J7LR	REA Core Functionality
J_7LC01	REA Company Codes	J7LR	REA Core Functionality
J_7LC02	REA Company Codes: Common Company Codes	J7LR	REA Core Functionality
J_7LC11	REA Customizing: Selection Criteria for Declarations	J7LR	REA Core Functionality
J_7LC191	REA Data Filters: Splitting for Sales Transactions	J7LR	REA Core Functionality
J_7LC192	REA Data Filters: Splitting for Purchasing Transactions	J7LR	REA Core Functionality
J_7LC193	REA Data Filters: Transaction-Dependent Sales Data Filters	J7LR	REA Core Functionality
J_7LC194	REA Data Filters: Transaction-Dep. Purchasing Data Filters	J7LR	REA Core Functionality
J_7LC23	REA Customizing: Assignments for Automatic Article Managemnt	J7LR	REA Core Functionality
J_7LC31	REA Customizing: General Interface Default Settings	J7LR	REA Core Functionality
J_7LC40	REA Info System: Recycling Partner-Spec. LIS Update	J7LR	REA Core Functionality
J_7LC42	REA Data Filter: Allocation R-Partner, Country and Comp.Code	J7LR	REA Core Functionality
J_7LC52	REA Company Codes: Assigned Plants for Bills of Material	J7LR	REA Core Functionality
J_7LC53	REA Data Filters: Assignment Access Sequences Customer Hier.	J7LR	REA Core Functionality
J_7LC54	REA Data Filters: Asgmt Access Sequences Vendor Hierarchy	J7LR	REA Core Functionality
J_7LC59	REA Customizing: Assignment of Accruals Correction Posting	J7LR	REA Core Functionality
J_7LC62	REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt	J7LR	REA Core Functionality
J_7LC68	REA Customizing: RePartner-Dep. Consistency Check Header	J7LR	REA Core Functionality
J_7LC69	REA Customizing: RePartner-Dep. Consistency Check Items	J7LR	REA Core Functionality
J_7LC70	REA Customizing: Log File Control for Declarations	J7LR	REA Core Functionality
J_7LE02	REA Partner Master Record: Company Code	J7LR	REA Core Functionality
J_7LE10	REA Partner Master: Document Types Periodicity	J7LR	REA Core Functionality
J_7LE14	REA Partner Master: Trade Level Proportion (price list vers)	J7LR	REA Core Functionality
J_7LL01	REA: Lock Management for Accruals Corrections	J7LR	REA Core Functionality
J_7LM02	REA Article Master: Company Code	J7LR	REA Core Functionality
J_7LM03	REA Article Master: Sales Units	J7LR	REA Core Functionality
J_7LM04	REA Article Master: Packaging Assignments	J7LR	REA Core Functionality
J_7LM05	REA Article Master: Recycling Partner Assignment	J7LR	REA Core Functionality
J_7LM06	REA Article Master: Bills of Material	J7LR	REA Core Functionality
J_7LM08	REA Article Master: Referencing Company Codes/Countries	J7LR	REA Core Functionality
J_7LM09	REA Article Master: R.Partner-Depend.Data Assign.Packaging	J7LR	REA Core Functionality
J_7LM10	REA Article Master: Filters for Regional Processing	J7LR	REA Core Functionality
J_7LMS01	REA Declaration System Lock Table	J7LR	REA Core Functionality
J_7LP01	REA Price List: Versions	J7LR	REA Core Functionality
J_7LP02	REA Price List: Items	J7LR	REA Core Functionality
J_7LP03	REA Price List: Conditions	J7LR	REA Core Functionality
J_7LS990	Pseudo Info Structure Similar to S990 for Extern.Data w/o SD	J7LR	REA Core Functionality
J_7LV03	REA Packaging Master Data: Recycling Partner Assignment	J7LR	REA Core Functionality
J_7LV1H	REA Document: Trade Levels	J7LR	REA Core Functionality
J_7LV1K	REA Document: Header Data	J7LR	REA Core Functionality
J_7LVBRK	NON-SD Interface: Billing: Header Data	J7LR	REA Core Functionality
LMD_COM_PC_BD	Posting Control for Bank Deposit	LMD_COM_CUST	Last Mile Distribution Customizing
LMD_COM_PC_CAP	Posting Control for Customer Account Posting	LMD_COM_CUST	Last Mile Distribution Customizing
LMD_COM_PC_RP	Posting Control for Incoming Driver Payments	LMD_COM_CUST	Last Mile Distribution Customizing
LMD_COM_RP_DOC	Last Mile Distribution Documents for Route Reporting	LMD_COM_PERSIST	Last Mile Distribution Route Persistence
B407	Commission Settlement for Company Code	VN_OP	Application development output control
CRMD_SRV_RA_OL	Service: Revenue Accounting Operational Load	CRM_SERVICE_ACCOUNTING	CRM Service: Controlling Integration
/CEEIS/RUA	Actual line item table	/CEEIS/RU	FS-CM Russia: Accounting
/CEEIS/RUO	Object table 1	/CEEIS/RU	FS-CM Russia: Accounting
/CEEIS/RUP	Plan line items table	/CEEIS/RU	FS-CM Russia: Accounting
/CEEIS/RUT	Totals Table	/CEEIS/RU	FS-CM Russia: Accounting
/GSINS/ER_ACCGFI	Insurance ETL Acc Group Customizing Table	/GSINS/REU	FS-CM Russia: Reusable objects for all packages
/GSINS/ER_CURR	Insurance ETL Customizing Table for Conversion	/GSINS/REU	FS-CM Russia: Reusable objects for all packages
/GSINS/ER_ETL_CD	Insurance ETL Customizing Table	/GSINS/REU	FS-CM Russia: Reusable objects for all packages
/GSINS/ER_ETL_FI	Insurance ETL Customizing Table	/GSINS/REU	FS-CM Russia: Reusable objects for all packages
/GSINS/OLR_PTERM	Open Loss Reserves: Pre-Term Terminations /Insurance Premium	/GSINS/OLR	FS-CM Russia: Open Loss Reserves
/GSINS/OLR_RCLCD	Open Loss Reserves: Reserve Calculation (Items)	/GSINS/OLR	FS-CM Russia: Open Loss Reserves
/GSINS/REU_BRSCH	Insurance ETL Acc Group Customizing Table	/GSINS/REU	FS-CM Russia: Reusable objects for all packages
/GSINS/REU_BUKRS	Reserve Types for Extraction	/GSINS/REU	FS-CM Russia: Reusable objects for all packages
/GSINS/REU_RST	Reserve Types for Extraction	/GSINS/REU	FS-CM Russia: Reusable objects for all packages
/GSINS/REU_T	Insurance Reserve Report Type	/GSINS/REU	FS-CM Russia: Reusable objects for all packages
/GSINS/REU_TASK	Reserve Accounts And Excel Cell Coordinate	/GSINS/REU	FS-CM Russia: Reusable objects for all packages
/GSINS/REU_TSBTR	Insurance ETL Customizing Table	/GSINS/REU	FS-CM Russia: Reusable objects for all packages
/GSINS/REU_TSK	Reserve accounts And Excel Cell Coordinate	/GSINS/REU	FS-CM Russia: Reusable objects for all packages
/GSINS/SR_C_BAL	Custimizing for Accounts in Balance ETL	/GSINS/REU	FS-CM Russia: Reusable objects for all packages
/GSINS/UPR_CALC	Assign Calculation Method to Company Code	/GSINS/UPR	FS-CM Russia: UPR Reserves
/GSINS/UPR_CHARG	Maintain Percentages of Charge	/GSINS/UPR	FS-CM Russia: UPR Reserves
/GSINS/UPR_DEFRE	UPR - Calculation of unearned insurance premium reserve	/GSINS/UPR	FS-CM Russia: UPR Reserves
/GSINS/UPR_FKUPR	UPR - Calculation of unearned insurance premium reserve	/GSINS/UPR	FS-CM Russia: UPR Reserves
/GSINS/UPR_HKONT	Specify G/L Accounts for UPR Calculation	/GSINS/UPR	FS-CM Russia: UPR Reserves
/SMFND/D_MCREW_H	Mobile User Crew List Header	/SMFND/CORE	Foundation Core Objects
/SMFND/D_MCREW_I	Mobile Crew List Item Details	/SMFND/CORE	Foundation Core Objects
COMC_VALAREA_R3	Valuation Areas in R/3	ABA_PRODUCT_OBSOLETE	Obsolete Product Parts Still Used
TCURU	Superuser for Expiring Currencies	FCUR	Expiring Currencies
TCURY	Warning Period for Expiring Currencies	FCUR	Expiring Currencies
TPRCD	Date for Subsequent Process for Expiring Currencies	FCUR	Expiring Currencies
TFK070N	Correspondence - Number of Payment Forms Attached	FKKCORR	Correspondence Tool
TXX_ADMI_EXTR	DART-Administration --- Extract_Data---	DARTX	XML-Based Data Retention Tool
TXX_ADMI_VW	DART Administration: Tax View File	DARTX	XML-Based Data Retention Tool
TXX_EXTR_TEMPL	DART-Administration --- Extract_Data---	DARTX	XML-Based Data Retention Tool
HRP1008	Infotype 1008 DB Table	BP	Cross-Application Objects in HR
HRP5581	DB Table for Infotype 5581	BP0A_ORGX	HR Application Basis: ALE Technology, Enhancement
T7AE08	Employer WPS specifications (UAE)	PBAE	Enhancements Master Data UAE
T7AE08N	Maintain GPSSA Registration Number for Sponsors	PBAE	Enhancements Master Data UAE
T7AE19	Emiratization Target Table	PBAE	Enhancements Master Data UAE
T7AE22	Maintenance of GPSSA Employer Number	PBAE	Enhancements Master Data UAE
T7AE29	Emiratization Target	PBAE	Enhancements Master Data UAE
T7AR02	Additional data by Company	PB29	HR Master Data: Argentina
T7AR02D	Historical Additional data by company	PB29	HR Master Data: Argentina
T7AR05	Additional information by Company	PB29	HR Master Data: Argentina
T7AR80	Employer data according to ANSeS Census Report	PB29	HR Master Data: Argentina
T7AR81	Named person/family member data accord. to ANSeS Census rep.	PB29	HR Master Data: Argentina
T7AR86	Number of employees and Company accord. ANSeS Census selectn	PB29	HR Master Data: Argentina
HRPAYAR_D_F931F	F931 file table	PC29	Argentina
T5AP0527_COSTD	Cost Distribution for Infotypes 0527/3238	PB03	Human Resources Master Data: Austria
T5AP0527_COSTD	Cost Distribution for Infotypes 0527/3238	PB03	Human Resources Master Data: Austria
P2RA_SP	Payroll Results: Special Payments	PC03	HR Payroll: Austria
T5Q_SUPERSTREAM	Super Stream Master Table	PB13	HR master data: Australia
T5QLK	Leave Liability Constants	PC13	HR accounting: Australia
T5B1H	Relationships Betw. Companies and Institutions	PB12	HR Master Data: Belgium
T5B1S	Companies	PB12	HR Master Data: Belgium
T5B1ST	Texts for companies (obsolete - not used)	PB12	HR Master Data: Belgium
T5B1T	Relationships Betw. Companies and Institutions	PB12	HR Master Data: Belgium
P2RB_SP	Payroll Results: Special Payments	PC12	HR accounting: Belgium
P2RB_ST	Tax payroll Belgium	PC12	HR accounting: Belgium
P2RB_SV	Social Insurance payroll Belgium	PC12	HR accounting: Belgium
T5BDC	Manual inclusion - Contributions unrelated to natural person	PC12	HR accounting: Belgium
T7BGA1	Bank transfer - interface table	PCBG	HR payroll: Bulgaria
T7BR06	Parameters Responsible branch - SIAL	PB37	HR master data: Brazil
T7BR07	Parameters Responsible branch - SEFIP	PB37	HR master data: Brazil
T7BR9A	Discount percentage on third-party payment	PB37	HR master data: Brazil
T7BRANCH_ATTR	Branch/construction site and HR attributes	PB37	HR master data: Brazil
T7BRAP	Branches and/or construction sites grouping	PB37	HR master data: Brazil
T7BRB1	Branch - general information	PB37	HR master data: Brazil
T7BRB2	Branch - Social insurance body	PB37	HR master data: Brazil
T7BRB3	Branch, SIAL report	PB37	HR master data: Brazil
T7BRB4	Branch - Withholding Income Tax Declaration	PB37	HR master data: Brazil
T7BRB6	Branch - Employee tab page no.	PB37	HR master data: Brazil
T7BRB7	SEFIP: revenue Sports Event/ Sponsored Subscription	PB37	HR master data: Brazil
T7BRB8	SEFIP: other informations per site	PB37	HR master data: Brazil
T7BRC0	Construction site code	PB37	HR master data: Brazil
T7BRC1	Construction site information	PB37	HR master data: Brazil
T7BRC2	Company - General information	PB37	HR master data: Brazil
T7BRCO3	Collect codes of GSW due to retroactive accounting reason	PB37	HR master data: Brazil
T7BRCO5	Compensation balance of GSW	PB37	HR master data: Brazil
T7BRCO6	Field values of GSW (FCSWI)	PB37	HR master data: Brazil
T7BREFD_BATCH	Batch table of the eSocial	PB37	HR master data: Brazil
T7BREFD_CLOSE	Payment closing regarding companies	PB37	HR master data: Brazil
T7BREFD_EVENT	Events	PB37	HR master data: Brazil
T7BRERCONTACT	Company contact table	PB37	HR master data: Brazil
T7BRUNIONDUE	Information on the employer union dues	PB37	HR master data: Brazil
T5KRM	Canadian Tax Remittance Form PD7A Data	PB07	HR master data: Canada
T5CD3	House Bank Pension Fund for Non-Recurring Payments	P02F	Pension fund: Switzerland
T7CL11	Mutual Values (Header)	PB39	HR Master Data - Chile
T7CL12	Mutual Values (Details)	PB39	HR Master Data - Chile
T7CL28	Company - Receptor	PB39	HR Master Data - Chile
T7CL30	Company Additional Informaton	PB39	HR Master Data - Chile
P2CL_CLTAX	Payroll Results: Tax (CL)	PC39	Payroll - Chile
T7CO01	Additional data of the company	PB38	Human Resources master data: Colombia
T7CO02	Social insurance general parameters	PB38	Human Resources master data: Colombia
T7CO05	Social Insurance branches	PB38	Human Resources master data: Colombia
T7CO05T	Branch name	PB38	Human Resources master data: Colombia
T7CO06	Working centers and occupational hazard percentages	PB38	Human Resources master data: Colombia
T7CO06T	Work center name	PB38	Human Resources master data: Colombia
T7CO07	Absence general configuration	PB38	Human Resources master data: Colombia
T7CO09	Withholding at source parameters	PB38	Human Resources master data: Colombia
T7CO10	Loan and garnishment accumulators	PB38	Human Resources master data: Colombia
T7CO13	Credit and debit memos and interests	PB38	Human Resources master data: Colombia
T7CO23	General configuration	PB38	Human Resources master data: Colombia
T7CO28	Information from the Banco Agrario (garnishments CO)	PB38	Human Resources master data: Colombia
T7CO32	Conditions change for social insurance and retention	PB38	Human Resources master data: Colombia
T7CO91	Days range for compensation for unfair dismissal	PB38	Human Resources master data: Colombia
T7CO92	Severance table life	PB38	Human Resources master data: Colombia
T7COT2	Payroll external results transfer: COSSA	PB38	Human Resources master data: Colombia
T7COT4	Payroll external results transfer: COABS	PB38	Human Resources master data: Colombia
P2CO_COABS	PC2CO_ABS	PC38	Payroll: Colombia
P2CO_COSSA	PC2CO_SSA	PC38	Payroll: Colombia
T77PAYCO_NECOG	Data for XML genaration for electronic payroll	PC38	Payroll: Colombia
T77PAYCO_NECOH	Electronic Payroll: Header information	PC38	Payroll: Colombia
P2RT_CZDAV	P18_03	PC18	HR payroll: Czech Republic
P2RT_CZDAV	P18_03	PC18	HR payroll: Czech Republic
T5T1L	T5T1L	PC18	HR payroll: Czech Republic
T5TA1	Source data for external transfers	PC18	HR payroll: Czech Republic
T5TA2	Medium for health insurance	PC18	HR payroll: Czech Republic
T5TA4	Social insurance differences for FI posting	PC18	HR payroll: Czech Republic
T5TL6	Work schedules to generate leave entitlements	PC18	HR payroll: Czech Republic
T5TL7	Work schedules to generate leave entitlements	PC18	HR payroll: Czech Republic
T5TPS1L	Source materials for transfer orders for ER - PublicSector	P18PS	HRCZ Public Sector
T5TPSC1SPLIT	Cost distribution	P18PS	HRCZ Public Sector
T5TPSC1SPLIT	Cost distribution	P18PS	HRCZ Public Sector
P01CVH	Actuarial CPS Header Records	P01A	HR Germany: Retirement Pension Plan
T5DCU	Account Assignment: Basic Pension Pay	P01A	HR Germany: Retirement Pension Plan
P2RD_SP	Payroll Results: Special Payments	PC01	HR Payroll: Germany
T5DB8	Obsolete: Construction Sector: Team Assignment to Work Site	P01B	Payroll: Construction Industry
T5DBV	Construction Pay: Cost Assignment: Hostels	P01B	Payroll: Construction Industry
T5DBV	Construction Pay: Cost Assignment: Hostels	P01B	Payroll: Construction Industry
T5DBX	Construction Pay: Incentive Wage Connection	P01B	Payroll: Construction Industry
T5DBX	Construction Pay: Incentive Wage Connection	P01B	Payroll: Construction Industry
T5D7O	Grouping Company Code/Service Type Catalog	P01O	HR Germany: Public Sector
PAPBSDENV_POIN	Input for Posting Run	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
T7EG22	Social Insurance Reports Header	PBEG	HR Master data: Egypt
T7EGT09	Tax Office Information based on Company Code.	PCEG	HR Payroll: Egypt
P2RE_SP	Payroll Results: Special Payments	PC04	HR Payroll: Spain
T7FIOIX	Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets	PC44	HR accounting: Finland
P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC08	HR accounting: GB
P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC08	HR accounting: GB
T7GR1HR10	Employer Department	PC45	HR Master Data: Greece
T7GR1HR10T	Employer Department (Texts)	PC45	HR Master Data: Greece
T7GR1HR7	K.A.D.	PC45	HR Master Data: Greece
T7GR2TRG	Triggering Wagetypes	PC45	HR Master Data: Greece
T7GR4APD	IKA - A.P.D.	PC45	HR Master Data: Greece
T7GR4CMF	Company's Codes	PC45	HR Master Data: Greece
T7GR4CMP	Company Elements	PC45	HR Master Data: Greece
T7GR4CMPT	Company Elements (Text)	PC45	HR Master Data: Greece
T7GR4TAX	Monthly Tax File	PC45	HR Master Data: Greece
T7GR4TEA	TEAYET File	PC45	HR Master Data: Greece
T7GR4TSM	TSMEDE table	PC45	HR Master Data: Greece
T7HR10	Insurance institutions	PB58	HR Croatia
T7HR1C	SI insurance - rates for companies	PB58	HR Croatia
T7HR1C_ET	SI insurance - rates for companies	PB58	HR Croatia
T7HR1P	Comp. code/Pers. area/Pers. subarea/Time range	PB58	HR Croatia
T7HR1R	R-Sm ID	PB58	HR Croatia
T7HR1S	R-Sm ID	PB58	HR Croatia
T7HR20	Tax Institution	PB58	HR Croatia
T7HR21C	Check Table Company code x Payees	PB58	HR Croatia
T7HRA0	Payment date - remarks - GOD form	PB58	HR Croatia
T7HRA1	Bank transfer - interface table	PB58	HR Croatia
T7HRA2	IP Form - Master data	PB58	HR Croatia
T7HRA2N	IP Form - Master data - New (w. OIB)	PB58	HR Croatia
T7HRA2O	IP Form - Master data - with IDENT in key	PB58	HR Croatia
T7HRA3	IP Form - Earnings	PB58	HR Croatia
T7HRA3N	IP Form - Earnings - New (w. OIB)	PB58	HR Croatia
T7HRA3O	IP Form - Earnings - with IDENT in key	PB58	HR Croatia
T7HRBP	Control codes for banks Croatia	PB58	HR Croatia
T7HRDS	Control codes for stat. deductions and company codes Croatia	PB58	HR Croatia
T7HRMW	Control numbers - municipalities and company codes (Croatia)	PB58	HR Croatia
T7HRPG	Control codes for payees Croatia	PB58	HR Croatia
T7HRVOP	Code of Personal income type for Bank transfer	PB58	HR Croatia
T7HRIDO_H	INO-DOH Form data - Intermediate table - Header	PC58_IDO	HRHR: INO-DOH reporting
T7HRIDO_I	INO-DOH Form data - Intermediate table - Item	PC58_IDO	HRHR: INO-DOH reporting
T7HRIDO_SBMS_H_P	INO-DOH Form data - Submission table - Header	PC58_IDO	HRHR: INO-DOH reporting
T7HRIDO_SBMS_I_P	INO-DOH Form data - Submission table - Item	PC58_IDO	HRHR: INO-DOH reporting
T7HRIDO_SBMS_L_P	INO-DOH Form data - Submission table - Link	PC58_IDO	HRHR: INO-DOH reporting
T7HRJOPPD	JOPPD Form data - Intermediate table	PC58_JOPPD	HRHR: JOPPD reporting
T5HAC	Define program variants	PB21	HR master data: Hungary
T5H11	Minimum contribution base - reported employees	PC21	HR accounting: Hungary
T5H1V	Payroll constants for each company	PC21	HR accounting: Hungary
T5H1VT	Name of payroll constant by company code	PC21	HR accounting: Hungary
T5H1W	Correction data for form K32	PC21	HR accounting: Hungary
T5H2K	Processing class by company codes	PC21	HR accounting: Hungary
T5H4Y	Company data to contribution computation	PC21	HR accounting: Hungary
T5H4Z	Data of SI paying offices	PC21	HR accounting: Hungary
T5H7O	Monthly statistical reports - monthly personnel reports	PC21	HR accounting: Hungary
T5H7U	Certificate for tax allowance	PC21	HR accounting: Hungary
T5H7V	K100 data	PC21	HR accounting: Hungary
T5H7W	KSH statistics - update files	PC21	HR accounting: Hungary
T5H80	Predecessors of the company for reporting insured persons	PC21	HR accounting: Hungary
T5H81	Registered employment relationships	PC21	HR accounting: Hungary
T5H81K	Registered employment relationships -- for comm. contracts	PC21	HR accounting: Hungary
T5H81M	Registered employment relationships -- for comm. contracts	PC21	HR accounting: Hungary
T5H81T	Registered employment relationships (multiple employer)	PC21	HR accounting: Hungary
T5H82	Registered employment relationships - sent statuses	PC21	HR accounting: Hungary
T5H82I	Reported employments - run IDs	PC21	HR accounting: Hungary
T5H82K	Registered employment relationships -- for comm. contracts	PC21	HR accounting: Hungary
T5H82M	Registered employment relationships -- for comm. contracts	PC21	HR accounting: Hungary
T5H82T	Registered employment relationships (multiple employer)	PC21	HR accounting: Hungary
T5H83	Data of other legal relationships	PC21	HR accounting: Hungary
T5H8Y	Bank formats for bank transfer download	PC21	HR accounting: Hungary
T5H8Z	Bank transfer download log	PC21	HR accounting: Hungary
T5H98	Solidarity tax	PC21	HR accounting: Hungary
T5HB1	EMMA Employer's address (and suppl.) data	PC21	HR accounting: Hungary
T5HPBS_HAVIBONT	Comm. - payments monthly breakdown by persons	P21PS	HR Public Sector Hungary
T5HPBS_LGART_PAR	Comm. - parameter table for specifying techn. wage type	P21PS	HR Public Sector Hungary
T5HS1	HR-H: monthly return - return data	PC21	HR accounting: Hungary
T5HS4	HR-H: monthly return - months run productively (bar code)	PC21	HR accounting: Hungary
T5HS7	HR-H: Monthly return - return data - by tax payer	PC21	HR accounting: Hungary
T5HS8	HR-H: Monthly return - other liabilities of tax payer	PC21	HR accounting: Hungary
T5HSE	Sheet no. 12 Self-check	PC21	HR accounting: Hungary
T5HSJ	Monthly return - ext. return data - by employees	PC21	HR accounting: Hungary
T5HSK	Monthly return - ext. return data - by tax payers	PC21	HR accounting: Hungary
T5HSM	Monthly return - ext. return data - private person (Q1)	PC21	HR accounting: Hungary
T5HSN	Monthly return - external return data - tax payer (Q1)	PC21	HR accounting: Hungary
T5HSS	Monthly return - ext.-int. data summarized - tax payer	PC21	HR accounting: Hungary
T5HST	Monthly return - external-internal data summarized - person	PC21	HR accounting: Hungary
T5HSV	HR-H: monthly return - return data (quarterly)	PC21	HR accounting: Hungary
T5HSW	HR-H: monthly return - return data - tax payer (quarterly)	PC21	HR accounting: Hungary
T5HSX	Monthly return - ext.-int. data summarized - tax payer - Q1	PC21	HR accounting: Hungary
T5HSY	Monthly return - ext.-int. data summarized - person - Q1	PC21	HR accounting: Hungary
T5HV0I	Index table of monthly tax return data (T5HV0)	PC21	HR accounting: Hungary
T5HV0I_BCK	Index table of monthly tax return data (T5HV0) backup	PC21	HR accounting: Hungary
T5HV4	Months run productively (BAR code) (monthly tax return)	PC21	HR accounting: Hungary
T5HV7	Return data by tax payer (monthly tax return)	PC21	HR accounting: Hungary
T5HV8	Company summary other data (monthly return)	PC21	HR accounting: Hungary
T5HVC	Valid form codes (monthly return)	PC21	HR accounting: Hungary
T5HVJ	Sequence numbers of relationships (Monthly return 2)	PC21	HR accounting: Hungary
T5HVK	External return data by tax payers (monthly return)	PC21	HR accounting: Hungary
T5HVV	Merging company codes for return (monthly tax)	PC21	HR accounting: Hungary
T5HVV	Merging company codes for return (monthly tax)	PC21	HR accounting: Hungary
T5IT01	Company	PB15	HR master data, local development: Italy
T5ITF24	Archive F24	PB15	HR master data, local development: Italy
T5ITF24C	Table for F24 compensations	PB15	HR master data, local development: Italy
T5ITF25	Link INPS Code Wage Type	PB15	HR master data, local development: Italy
T5ITNB	INPS registration numbers table	PB15	HR master data, local development: Italy
P2RI_SP	Payroll Results: Special Payments	PC15	HR payroll: Italy
T5IT35	Sender and CoCoCo Sections (Emens Declaration)	PC15	HR payroll: Italy
T5ITLISTAPOSPA	Table for element <ListaPosPA>	PC15	HR payroll: Italy
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
T77PAYIT_CIA	Company	PC15	HR payroll: Italy
T77PAYIT_CIA_ADD	Company Data Configuration	PC15	HR payroll: Italy
T77PAYIT_CUPPERN	Relationship between beneficiary and employee	PC15	HR payroll: Italy
T77PAYIT_CUPSTAT	Statement of beneficiary declaration	PC15	HR payroll: Italy
T5JAD	HR company office address JP	PB22	HR master data: Japan
T7JPSK_CONTT	Shukko Contract Template	PB22_SHUKKO	Shukko
T7JPBP_BPCOMA	Assign Retirement Benefit Point System for Each Company Code	PB22_CP	Master data: Japan Pension Plan
T7JPBP_UPDEC	Point Unit Price Decision Factor	PB22_CP	Master data: Japan Pension Plan
T7JPBP_UPTBL	Point Unit Price Value Table	PB22_CP	Master data: Japan Pension Plan
T7KRBP	Business Place KR	PB41	HR master data: Korea
T7KW17	Sponsor Definition for Company (KW)	PBKW	HR Master Data - Kuwait
T7KWJC	Job Category details	PBKW	HR Master Data - Kuwait
T7KWJCT	Job Category Text table	PBKW	HR Master Data - Kuwait
T7MX01	Additional Company Informaton	PC32	Payroll - Mexico
T7MX16	Company tax allowance	PC32	Payroll - Mexico
T5LTK	Reference Number output attributes	PB14	HR master data: Malaysia
T5NH1		P05F	Pension fund Netherlands
T5NH1T		P05F	Pension fund Netherlands
T5NH3		P05F	Pension fund Netherlands
T5NH4		P05F	Pension fund Netherlands
T5NH5		P05F	Pension fund Netherlands
P2RN_SP	Payroll Results: Special Payments	PC05	HR Payroll: Netherlands
T5V2E	Norwegian Organizational Attributes	PB20	HR master data: Norway
T5V4C	Assignment of KID number to Payee Key	PB20	HR master data: Norway
T5VPPS_IBUKY	Various types of organizations	P20P_PA	Norway - Public Sector, Master Data & PA
P2NZ_EMS	Payroll Result: Employer Monthly Schedule - NZ	PC43	HR accounting: New Zealand
T7NZCIR	Company Tax Details - NZ	PC43	HR accounting: New Zealand
T7OM08	Table for Employer Registration Number for Social Insurance	PBOM	HR Master Data - Oman
T7OM10	Visa Block Request Information	PBOM	HR Master Data - Oman
T7OMJC	Omanization Profession details	PBOM	HR Master Data - Oman
T7OMJCT	Omanization Profession Code Description	PBOM	HR Master Data - Oman
P2PL_RETROADJ	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
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_RETRODIF	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
T5PPBS0P	HR-PT-PS: Obsolete	PB19PS
T5PPBS1T	SIADAP: Appraisal template (Obsolete)	PB19PS
T7QA17	Sponsor Definition for Company (QA)	PBQA	HR Master Data - Qatar
T7QA61	Visa Block Request Information	PBQA	HR Master Data - Qatar
T7QA80	Qatarization Target Table	PBQA	HR Master Data - Qatar
T7RO1C	ER Contributions - Cost Centers for posting	PC61	HR Romania
T7ROA1	Bank transfer - interface table	PC61	HR Romania
T7ROA6	Contr. H - received/deducted amount from the authorities	PC61	HR Romania
T7ROA8	Contr. G - Deducted Amount	PC61	HR Romania
T7ROER	HR Cluster 2 - ER Insurances	PC61	HR Romania
T7RU9A	Addresses of organizations	PB33	HR master data : Russia
T7SA17	Sponsor Id SA	PB24	Enhancements Master Data KSA
T7SA17N	Multiple Sponsor Id SA	PB24	Enhancements Master Data KSA
T7SA18	GOSI Employer Number	PB24	Enhancements Master Data KSA
T7SA28	(Obsolete) Saudization Target Table	PB24	Enhancements Master Data KSA
T7SA40	(Obsolete) Saudization Color ranges as per Line of Business	PB24	Enhancements Master Data KSA
T7SA45	Visa Block Request Information	PB24	Enhancements Master Data KSA
T7SAPBS59P	Parameters of Promotion Condition Category	P24P1	Public Sector KSA
T7SAPBS59S	Promotion Rule Sub condition setup	P24P1	Public Sector KSA
T7SAPBS64	Assign promotion Rule to Company code	P24P1	Public Sector KSA
T7SAPBS64C	Promotion Rule Setup	P24P1	Public Sector KSA
T7SAPBS64P	Parameters of Promotion Condition	P24P1	Public Sector KSA
T7SAPBSPROM_DATA	Promotion report Details	P24P1	Public Sector KSA
T7SAPBSPROM_EMP	Employees eligible for Promotion	P24P1	Public Sector KSA
T7SAPBSPR_RULE	Promotion report Details	P24P1	Public Sector KSA
T5REG	Employee Information Log for Destruction of Data	PB25	HR Singapore: Master data
T5RPD	Personnel Data Deletion Log	PB25	HR Singapore: Master data
P2RR_SP	Payroll Results: Special Payments	PC25	HR Singapore: Accounting
T7SI1P	Slovenia - personnel areas	PB62	HR Master data Slovenia
T7SIA6	Bank transfer - interface table	PC62	HR Slovenia
T7SIV5		PC62	HR Slovenia
T7SK1L	Data for basis of employer's transfer orders	PC31	Payroll objects HR SK
T7SKA1	Bases for external payments	PC31	Payroll objects HR SK
T7SKVDP	Auxiliary table for HSKLVDP0	PC31	Payroll objects HR SK
T7TRK04	Account Definitions for Seniority Load Integration	PB47	HR-Payroll Turkey
T7TRK07	IFRS-TFRS Seniority provision	PB47	HR-Payroll Turkey
T7TRK09	IFRS : Posting Record	PB47	HR-Payroll Turkey
T7TW2I	Reported data of Tax withdrawal report	PB42	HR Master Data: Taiwan
T7UA10PI_BRANCH		PC36	HR Ukraine Payroll
T7UATAR	Tax Administration Properties	PC36	HR Ukraine Payroll
T5UWX	WC: Experience modifier / Account Number assignment	PB10	HR master data: USA
HRPAYUS_D_CLD_01	BSI TaxFactory SaaS : User Credentials	P10CL	HR accounting: USA - Cloud Extensions
P2RU_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC10	HR accounting: USA
P2RU_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC10	HR accounting: USA
T5UPBSB1	Company identification number	P10P1	HR Public Sector USA
T7VE01	Additional Company Data	PB17	HR master data: Venezuela
T7VE02	Additional Data on Company (Time-dependent)	PB17	HR master data: Venezuela
T7VE04	Company financial operators	PB17	HR master data: Venezuela
FTPT_A_REQ_ACCNT	Travel Request Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
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_HD	Transfer Travel -> FI/CO: Header of TRV int. document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV 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
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	PTRP	Travel Planning
HRBW_REC_HD	PY-XX-RECON: Country specific reports header data	BWPY_RECON	Payroll reconciliation BW extractors
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
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
T500P	Personnel Areas	PBAS	SAP HR Master Data Application Development
T77PAD_TIMER	Time Periods for Automatic Toggle	PBAS	SAP HR Master Data Application Development
T5CPB	HR-CH: Pension fund postings	PK02	HR: Pension Fund International Parts
T72FA	HR-PF: FI Index Table	PK02	HR: Pension Fund International Parts
HRP1518	DB Table for Infotype 1518	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
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
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
COIFT	Interface to 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
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_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
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
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
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
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_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_CWST	HCM Declustering B2 - PDC Time Tickets	PTIM_DCT	HR Time Management Declustering
P2B2_VERT	HCM Declustering B2 - Table VERT	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
P2B2_WST	HCM Declustering B2 - PDC Time Tickets	PTIM_DCT	HR Time Management Declustering
T5URB	HR payee derived from wage types via org. assignment	PCNA	Payroll North America
T51R5	Remittance accumulated posting data	P3PR	Third Party Remittance North America
T51R5_HIST	Remittance accumulated posting data history	P3PR	Third Party Remittance North America
T51R6_FUNDINFO	Remittance detail table for all entities	P3PR	Third Party Remittance North America
T51RH	HR payee derived link to FI vendor	P3PR	Third Party Remittance North America
HRPY_WPBP	HR-PAY: Transparent Table WPBP	PCAL	SAP HR Payroll Application Development
PYORGSCREEN	PNP900 Selection Screen: Fields for Organizational Selection	PCAL	SAP HR Payroll Application Development
PPDHD	Transfer to Accounting: Document Header	PCPO	PY: Posting Transfer
PPDIT	Transfer to Accounting: Lines in HR IDOCs	PCPO	PY: Posting Transfer
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object	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
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations	PCPO	PY: Posting Transfer
PPMIX	Index Payroll Results Lines -> Posting Lines for Payment	PCPO	PY: Posting Transfer
T51A1	HR: Final Date for HR Postings (Accruals)	PCPO	PY: Posting Transfer
T52EX	Transfer to Accounting: External Company Codes 3.X	PCPO	PY: Posting Transfer
P2RX_C0	Cost Distribution	PCDCT	HR Declustering Tools
P2RX_C1	Cost Distribution Table C1	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/FP_IVCP	xSuite Invoice: Control parameters	/WMD/FP	xSuite Interface Base Components
/WMD/FP_PSCP	xSuite Public Sector: Pr�fung Doppelte Belegnummern	/WMD/FP	xSuite Interface Base Components
/WMD/FP_RCTY	Record type	/WMD/FP	xSuite Interface Base Components
/WMD/FP_WDAY	Working days for posting date period check	/WMD/FP	xSuite Interface Base Components
/WMD/WF_XF_AGADR	xSuite user address administration table	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/WF_XF_APS	xSuite AP document subject to release	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/WF_XF_LOS	xSuite LO document subject to release	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/WF_XF_PDF	Customizing for PDF log file to archive.	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/WF_XF_REL	xSuite central release table	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/WF_XF_XB4	xSuite Builder, possible function codes	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/WF_XF_XB6	xSuite LO tolerance customizing (Company Code dependent)	/WMD/XF_IV	xSuite Invoice
/WMD/XF_AP_BUDAT	BUDAT Change Control Table AP	/WMD/XF_IV	xSuite Invoice
/WMD/XF_AP_C01	xSuite AP company code depending setup	/WMD/XF_IV	xSuite Invoice
/WMD/XF_AP_FCATZ	Assign layouts to tasks	/WMD/XF_IV	xSuite Invoice
/WMD/XF_DEST_TXT	Payment Request target title	/WMD/XF_WEB	xSuite Web Components
/WMD/XF_IV_FCASH	Invoice Forecast History Data	/WMD/XF_IV	xSuite Invoice
/WMD/XF_IV_FCAST	Invoice Forecast	/WMD/XF_IV	xSuite Invoice
/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/XF_IV_TBARZ	xSuite Invoice / PS: Assign toolbars to tasks	/WMD/XF_IV	xSuite Invoice
/WMD/XF_LO_BUDAT	BUDAT Change Control Table LO	/WMD/XF_IV	xSuite Invoice
/WMD/XF_LO_C01	xSuite LO company code depending setup	/WMD/XF_IV	xSuite Invoice
/WMD/XF_MAIL_ARC	Customizing for email archiving	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/XF_PAYSET	Multibackend and Payment Request Settings	/WMD/XF_WEB	xSuite Web Components
/WMD/XF_PA_USSET	xSuite PA Web User Settings	/WMD/XF_PA	xSuite Process Analyzer (PA)
/WMD/XF_PU_C01	xSuite Procurement: Company code depending setup	/WMD/XF_PU	xSuite Procurement
/WMD/XF_PU_FCATZ	Assign layouts to tasks	/WMD/XF_PU	xSuite Procurement
/WMD/XF_PU_STAT	xSuite Purchase Statistics	/WMD/XF_PU	xSuite Procurement
/WMD/XF_PU_STATI	xSuite Invoice Statistics	/WMD/XF_PU	xSuite Procurement
/WMD/XF_PU_TBARZ	Assign toolbars to tasks	/WMD/XF_PU	xSuite Procurement
/WMD/XF_PU_USSET	xSuite PU Summary Web User Settings	/WMD/XF_PU	xSuite Procurement
/WMD/XF_PU_XB5	xSuite screen mode customizing	/WMD/XF_PU	xSuite Procurement
/WMD/XF_RD_STAT	xSuite RC status table	/WMD/XF_IV	xSuite Invoice
/WMD/XF_STH_AP	xSuite Runtime: Application Header	/WMD/XF_IV	xSuite Invoice
/WMD/XF_STH_LO	xSuite Runtime: Application Header	/WMD/XF_IV	xSuite Invoice
/WMD/XF_TAR_TXT	Multibackend Target Descriptions	/WMD/XF_WEB	xSuite Web Components
/WMD/XF_US_SUB	xSuite Maintenance Substitute Releaser	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/XF_XI_BUDAT	BUDAT Change Control Table XI	/WMD/XF_IV	xSuite Invoice
/WMD/XF_XI_C01	xSuite XI company code depending setup	/WMD/XF_IV	xSuite Invoice
/WMD/XF_XI_FCATZ	XI items: Assign layouts to tasks	/WMD/XF_IV	xSuite Invoice
/WMD/XF_XI_RELCU	xSuite: XI - Cust. release objects	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/XF_XI_TBARZ	Assign toolbars to tasks	/WMD/XF_IV	xSuite Invoice
/WMD/WF_XF_XB5	xSuite screen mode customizing	/WMD/BC_SA	xSuiteBase Components
/WMD/XF_XI_XB5	xSuite screen mode customizing XI	/WMD/BC_SA	xSuiteBase Components
/WMD/FP_ACC	xSuite Interface: Account assignment templates	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_ACCT	Account assignment: Texts	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFIVH	xSuite Interface Invoice: Header (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFIVI	xSuite Interface Invoice: Item (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFOCH	xSuite FP OC: Header initial data	/WMD/FP_OC	xSuite Interface Order Confirmation
/WMD/FP_IVGL	xSuite Interface Invoice: Item (G/L Account)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVHD	xSuite Interface Invoice - Header	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_OCHD	xSuite FP OC: Header document data	/WMD/FP_OC	xSuite Interface Order Confirmation
/WMD/FP_OCPO	xSuite FP OC: Purchase Order Header	/WMD/FP_OC	xSuite Interface Order Confirmation
/WMD/FP_OC_BATCH	xSuite FP OC: Vendor dependent batch processing	/WMD/FP_OC	xSuite Interface Order Confirmation
/WMD/FP_OC_TOL	xSuite FP OC: Tolerance customizing	/WMD/FP_OC	xSuite Interface Order Confirmation