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
DomainBUKRS
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionCoCode
Medium DescriptionCompany Code
Long DescriptionCompany Code

Tables with fields of type BUKRS

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

Table
Development Package
DFS_FETOACASMT_DI_FRCELMNTTOACCOUNTASSGMTTP I_FRCELMNTTOACCOUNTASSGMTTPIS_S4DFS_FE_VDM_TPTP Object Views and BOPF Artifacts for Force Element
DFS_FE_ACCASGT_DI_FRCELMNTORGACCOUNTASSGMTTP I_FRCELMNTORGACCOUNTASSGMTTPIS_S4DFS_FE_VDM_TPTP Object Views and BOPF Artifacts for Force Element
/ISDFPS/TL1Task List - Operation/Activity/ISDFPS/UPS_EXTENSIONS_ASSETAsset Objects in UPS
T7CNREW_APRPARSPayroll result master tablePAOC_PAO_CNPersonnel And Administration China
TJPESS_PERKM_AMTJP ESS IT0559 Per KM Amount SettingPAOC_ASR_PROCESS_CONTENT_JPProcesses: Content Sample Delivery (JP Processes)
TJPESS_PKMAMT_CCESS JP: IT0559 - Amount Per KM By Company CodePAOC_ASR_PROCESS_CONTENT_JPProcesses: Content Sample Delivery (JP Processes)
T7RU1655Infotype 1655 Fields: Legal properties (Russia)PAOC_PAD_RUAdd-on Personnel Administration: Russia
PTRV_COMM_ITMHeader Data: Transfer to FM When Trip SavedPTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_REASGN_FMConversion of FM Data in Trip (e.g. Fiscal Year Change)PTRAPSSpec. Application Dev. Travel Management Public Sector
HRP5010Database Table for Infotype 5010PAOC_HCP_DATACOLLECTIONHCP Data Collection
HRESS_D_CATS_FAVCATS Favorites: database tablePAOC_CATS_ESS_WDACATS Application
T7INPEW6P2E: Agent Determination For Team GroupsPAOC_PAD_IN_P2E_APIHR Policy Management API Objects � India
HRFPM_BPREP_DATAPreprocesses Data for BPREP Data ExtractionPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ OverrunPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FM_POSHRFPM: FM Documents - ItemsPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FM_POS_BUHRFPM: FM Documents - Items for BudgetPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FPM_POSHRFPM: FPM Documents - ItemsPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for BudgetPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_OBJECTSHRFPM: Object table of the commitment enginePAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
T77HRFPMCLOSINGALocal Settings for Period Closing for Commitment CreationPAOC_FPM_CUSTOMIZINGPosition Management: Customizing
T77HRFPM_CLOSINGSettings for Period Closing with Commitment CreationPAOC_FPM_CUSTOMIZINGPosition Management: Customizing
T5UEFFR_BUND_RECTemporary storage of Bundled records in Effort CertificationPAOC_PAD_US_EFRHR USA: Effort Reporting
HRSFEC_D_EEKEYMPEmployee Key MappingPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_KMAPCOMCCompany Code Key MappingPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77SFEC_KMAPCOSCCost Centre Key MappingPAOC_PAD_SE_SFECService Enabling Employee Central Integration
T77PT_TMW_TIMERTimes for Automatic Toggle in TMWPAOC_TIM_TMW_GUI_DYNPROTMW: GUI Screen
TPTCOR_KOSTLCost Assignment (Correction Scenario)PAOC_TIM_CORRECTION_REQCorrection Scenario: Enhancements for Database of Requests
FIAPSAC_CC_DOCTYSettings for Document Order TypesGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAC_COCDNRNKSA Company code to number range assignmentGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAC_EXORDFSField Status Variant for Expenditure Order Line ItemGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAC_EXPOSTPosting of Expenditure OrderGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAC_PORULESPayment Order RulesGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ACHMT_IDLinking Attachment With the DocumentGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ADPSF Settelement Details for KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ADP_HDEmployee's Advance Payment Request Header DataGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ADP_LTAdvance Payment Request Line Items DetailsGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ADV_APPRApprovers for Advance Payment RequestsGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ATCHMTAttachment details for Expenditure/Payment orderGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_BL_EXPO0Customizing �Expenditure Orders Blocking� (1st level)GLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_BL_EXPORCustomizing �Expenditure Orders Blocking� (2nd level)GLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_NFSCSTDNon Financial Settled CustodyGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ORDR_HDOrder Number Header KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ORDR_LTLine Item for Order Number KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ORDR_OTVData for One time Vendor (KSA Exp. Order)GLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_WF_APPRSList of approvers for Expenditure Order and PaymentGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_WF_STATIntermediate status of Expenditure Order/Payment approvalGLO_FIN_FI_SADevelopments for Saudi Arabia
FIGLKSAD_ACC_GRAccount groupsGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPQAD_PREQDatabase table of Payment Request Qatar Public SectorGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
FIARQAD_CRV_HDCash Receipt Voucher Header tableGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
FIARQAD_CRV_LTCash Receipt Voucher Line item tableGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
FIARQAD_VCH_APPRList of approvers for Receipt VoucherGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
FIQAC_MOFCUSTMapping of transaction type & chapter code to document typeGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
FIQAC_MOFSNOException table for MOF serial numberGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
FIQAD_MOFSNOException table for MOF serial numberGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
FIQAPSC_COCDNRNQatar Public sector Company code to number range assignmentGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
GENFMC_FUNCLASSMENA Main Functional ClassificationGLO_FM_GENGeneric Developments
GENFMC_HEADERSCompany Code to get Role IDs for a FM AreaGLO_FM_GENGeneric Developments
AEFMC_FCLAssignment of Functional classification to company codeGLO_FM_AEDevelopments for United Arab Emirates
AEFMC_REPFRMobsolete - Assignment of forms to reportGLO_FM_AEDevelopments for United Arab Emirates
PTFM_GUARANT_ACAssign accounting data for GuaranteesGLO_FIFM_PT_EAPSGlobalization: Localization FIFM Portugal
PTFM_GUARANT_CCGuarantees for company code and document typeGLO_FIFM_PT_EAPSGlobalization: Localization FIFM Portugal
PTFM_VATEFD_ACTPTFM: Activation of VAT consumptions on EFDsGLO_FIFM_PT_EAPSGlobalization: Localization FIFM Portugal
PTFM_VAT_DPCODEPTFM: VAT consumptions: DP tax codes identificationGLO_FIFM_PT_EAPSGlobalization: Localization FIFM Portugal
KSAFIGLD_ACC_GRAccount groupsGLO_FM_SADevelopments for Saudi Arabia
SAFM_APC_CEX_ACTActivate Collective Expenditure OrderGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APC_EXPO_TYTypes and properties of Expenditure OrdersGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APC_MOFSTSStatus for MOF Payments OrdersGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APC_MOFSTSTConfigure MoF Payment StatusesGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APC_PRSL_NRPayment Proposal Number RangeGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APC_PYAPRVRMaintain rules to determine approversGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APC_PYTYPKSA: Assign Payment Method to Payment TypesGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APC_PYWRKFLSwitch on/off Worflow for Payment TypesGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APC_THLDThreshold amount for Internal transferGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APD_PP_ROOTPayment Proposal - RootGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APD_REVERSEReverse payment documents and expense lines linkGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APD_REV_ERRClearing document numbers of erroneous reversalGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_AP_PAYTKSA: Data for Payment documentsGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_AP_PRL_EODTDocument Types for Collective Expenditure OrderGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_AP_TRACKMOFTracking information for MOF paymentsGLO_FM_SA_02Developments for Saudi Arabia Public Sector
REP_EAPS_SK_OCCCompany Code of Reporting OrganizationGLO_REP_EAPS_SKPublic Sector Localization: Reporting, Slovakia
FMINVPAYFurther document to be postedFM_SPAIN_ENHANCEMENTS_ERetrofit Spain/Italy: Enhancements
FMINVPAY_ITItems to post in the further documentFM_SPAIN_ENHANCEMENTS_ERetrofit Spain/Italy: Enhancements
FMRPWTWLRevenue Posting from Withholding Tax WorklistFM_SPAIN_ENHANCEMENTS_ERetrofit Spain/Italy: Enhancements
FMRPWTWLRevenue Posting from Withholding Tax WorklistFM_SPAIN_ENHANCEMENTS_ERetrofit Spain/Italy: Enhancements
FMEUFELIGTAXEligible tax codes for the eligible amount calculationFMEUF_EExpenditure Certification
FMEUFTAXHANDTax handling for the eligible amount calculation logicFMEUF_EExpenditure Certification
FMEUFWTEXCLEligible sales tax codes for the eligible amount calculationFMEUF_EExpenditure Certification
FMADB_HEADERHeader Information for ADBsFMGLNew General Ledger for Public Sector
FMADB_TC_INT_DOCADB: Interest DocumentsFMGLNew General Ledger for Public Sector
FMGLFLEX03General ledger: SAP additional account assignmentFMGLNew General Ledger for Public Sector
FMGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
FMGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
FMGLFLEXTGeneral Ledger Public Sector: TotalFMGLNew General Ledger for Public Sector
PSGLFLEX03General ledger: SAP additional account assignmentFMGLNew General Ledger for Public Sector
PSGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXTGeneral Ledger Public Sector: TotalFMGLNew General Ledger for Public Sector
FAGL_CLHCM_ASGMTCash-Basis Accounting - HCM Integration: Default RE_ACCOUNTFAGL_CASH_LEDGERCash-Based Update in General Ledger
FAGL_CLMIG_STATECash Ledger: Migration StatusFAGL_CASH_LEDGERCash-Based Update in General Ledger
FMCCAVCAActual line item tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCFILTACCCash Control filter settings: detail entriesFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCFILTHCash Control filter settings: header entriesFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCLDGRACTActivation of control ledger for Cash ControlFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCLDGRATTAttributes of Cash Control Ledger (CC)FMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCLDGRGATYear-Independent Attributes of Control Ledger (FMCC)FMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCOObject table 1FMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCPPlan line items tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCRESERVECCAVC aux table for reserved itemsFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCTTotals TableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCBASIDXIndex table for structuresFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCSRCIDXIndex table for sourcesFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCC_CASH_ACCNTCash Control: Def. of accounts relevant for Cash ControlFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMFEE_CUSTOMERTell the system which document types are invoicesFMFG_FI_EValue Pack US Federal FI extensions
FMFEE_HISTORYFee run history for interest calculationFMFG_FI_EValue Pack US Federal FI extensions
FMFEE_LINK_FILink of fee schedule to FI documentFMFG_FI_EValue Pack US Federal FI extensions
FMFGYECLAAUS Federal Gov't : Y/E Pre-Closing of Anticipated AccountsFMFG_JFMIP_EJFMIP funcitonality not officially released
FMFG_BL_YRCLCustomizing Budgetary Ledger Year End closingFMFG_BLEXT_EUS Federal Government Extention of the Budgetary Ledger
FMFG_BL_YRCL_TOPCustomizing Budgetary Ledger Year End Multiple Closing RulesFMFG_BLEXT_EUS Federal Government Extention of the Budgetary Ledger
FMFG_BL_YRCL_TXTMultiple Closing Rule TextsFMFG_BLEXT_EUS Federal Government Extention of the Budgetary Ledger
FMFG_BUTYPEBudgetary ledger Attributes of the budget typeFMFG_BLEXT_EUS Federal Government Extention of the Budgetary Ledger
FMFG_TROR_ACCTSTROR G/L Account Group detailFMFG_RPT_EUS Federal Government Reporting
FMFG_TROR_ACGRPTROR G/L Account GroupFMFG_RPT_EUS Federal Government Reporting
FMFG_TROR_CONFIGConfiguration for TROR linesFMFG_RPT_EUS Federal Government Reporting
FMFG_TROR_LINESReport Layout for TRORFMFG_RPT_EUS Federal Government Reporting
FMFG_TROR_RCTROR Reason code group detailFMFG_RPT_EUS Federal Government Reporting
FMFG_TROR_RCGRPTROR Reason Code GroupFMFG_RPT_EUS Federal Government Reporting
FMFG_TROR_RPTTROR Report Configuration NameFMFG_RPT_EUS Federal Government Reporting
FMFG_TROR_TOTALSConfiguration for TROR Total LinesFMFG_RPT_EUS Federal Government Reporting
FMFG_YE_FLGCollect fieldsFMFG_BLEXT_EUS Federal Government Extention of the Budgetary Ledger
FMRES_INSTMTSComplete log on ReschedulingFMFG_FI_EValue Pack US Federal FI extensions
FMRES_INST_HISTLog of all installments createdFMFG_FI_EValue Pack US Federal FI extensions
FMRES_RECV_LISTList of all rescheduled receivablesFMFG_FI_EValue Pack US Federal FI extensions
FMFGT_EXCLInvoice exclusion table for Fast PayFMFG_PPA_EPrompt Payment Act
FMFGT_SS04Payment Statistical Sampling Proc. Batch/certify DatesFMFG_PPA_EPrompt Payment Act
FMFGT_SS04_EXCPayment Statistical Sampling - Lot Certification ExceptionsFMFG_PPA_EPrompt Payment Act
FMFG_INVSTAGESInvoice Stages ActivationFMFG_PPA_EPrompt Payment Act
FMFG_PPA_INVSTATPPA Invoice Status TableFMFG_PPA_EPrompt Payment Act
FMFG_PPA_INV_HISPPA Invoice Status Change HistoryFMFG_PPA_EPrompt Payment Act
FMFG_REASONSReason Codes for Accounting Documents (Item Level)FMFG_PPA_EPrompt Payment Act
T023BMinimum &maximum amount of interest penaltiesFMFG_PPA_EPrompt Payment Act
T023EInvoice line item handling rulesFMFG_PPA_EPrompt Payment Act
T023GActivate company code dependent U.S. Federal functionalityFMFG_PPA_EPrompt Payment Act
T023NMaximum amountFMFG_PPA_EPrompt Payment Act
FMFGT_IPACD_PMSIPACed Auto Doc Creation - Payment Method Suppl for InvoiceFMFG_PAY_EUS Federal government Payment related
FMFGT_IPACEDUS Federal IPACed transaction informationFMFG_PAY_EUS Federal government Payment related
FMFGT_IPACED_IDUS Federal IPACed transaction informationFMFG_PAY_EUS Federal government Payment related
FMFGT_IPAC_ACCTList of DIT & FBT Accounts for IPAC Interface ProcessFMFG_PAY_EUS Federal government Payment related
FMFGT_IPAC_FILEUS Federal IPAC outgoing file IDFMFG_PAY_EUS Federal government Payment related
FMFGT_IPAC_FLAGUS Federal IPAC function activation flag tableFMFG_PAY_EUS Federal government Payment related
FMFGT_IPAC_STATSUS Federal IPAC interface process status tableFMFG_PAY_EUS Federal government Payment related
FMFGT_IPCD_BLRTDocument Type for Auto Creation of IPACed InvoicesFMFG_PAY_EUS Federal government Payment related
FMFG_PPA_LOG_ATTActivate U.S. Federal PPA message logFMFG_PAY_EUS Federal government Payment related
FMFG_TC_MRG_DTreasury Confirmation Merged Configuration DefaultsFMFG_PAY_EUS Federal government Payment related
/SAPF15/BEWIRTF15 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/F15HF15 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/SMF15 SEPA Mandate/SAPF15/F15
/SAPF15/TABLTF15 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/TMAHNKZF15 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
FM01WCompany Code-Dependent Assignment of FM Area CurrencyFMFSUpdating Funds Management
FMARCINFOMessages of initial archiving run RFFM_FMARCFMFSUpdating Funds Management
FMARCPARParallelization of FMARC_BATCHFMFSUpdating Funds Management
FMARCPROTransfer Interface for Parallel RFFM_FMARC_BATCHFMFSUpdating Funds Management
FMBLPSTNGFM BL posting customizing for GL line-items collectionFMFS_EUpdating/Integration Funds Management (master lang. english)
FMBLREGCCORegularization per Fiscal Year and Compeny CodeFMBL_EXT_EBudgetary Ledger Extensions
FMBLREGLOGSafe the Runs of the Year-End Balancing ReportFMBL_EXT_EBudgetary Ledger Extensions
FMBLREGTYPPosting DetailsFMBL_EXT_EBudgetary Ledger Extensions
FMBUDACLRules for Closing Residual Ledger AccountsFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDACLDClosing Residual Ledger Accounts : Dummy CC AssignmentFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDBCSBudgetary ledger account derivation: BCSFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDDISBudgetary ledger account derivation: Budgeting (old)FMFG_EUS Federal Government budgetary ledger account derivation
FMBUDRESBudgetary ledger account derivation: Revenue/StatisticalFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDREVRevenue/Statistical Postings & Open items/actuals ResourceFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDSTABudgetary ledger account derivation: Open items/Actuals bdgtFMFG_EUS Federal Government budgetary ledger account derivation
FMCCFDFiscal Year Change Documents (FM)FMBS_ADDONFIFM: Basis (Add-On Objects)
FMCCFLOTCommitment Carryforward of Held Documents (Approval Proc.)FMBS_ADDONFIFM: Basis (Add-On Objects)
FMCT093Funds Center Derivation with Cumulative DepreciationKAFF_ADDONOverhead Cost-Controlling: Fund and Function Integr.-Addon
FMDERIVEENVIDAssignment Company Code to Derivation Tool StrategyFMFS_EUpdating/Integration Funds Management (master lang. english)
FMEOP_CPD_CHECKEOP Check for PSMFMFSUpdating Funds Management
FMFGAPASSAccountable Property Assets Created w ValueFMFG_EUS Federal Government budgetary ledger account derivation
FMFGAPCONAccountable Property Configuration DataFMFG_EUS Federal Government budgetary ledger account derivation
FMFGAPTRAccountable Property Transaction TypeFMFG_EUS Federal Government budgetary ledger account derivation
FMFGF2FADT(FACTS II) Account Balance Definition TableFMFG_EUS Federal Government budgetary ledger account derivation
FMFGF2MAFFACTS2 MAF File for EditsFMFG_EUS Federal Government budgetary ledger account derivation
FMFGGTASACBLDEFGTAS Account Balance DefinitionFMFG_EUS Federal Government budgetary ledger account derivation
FMFGRCN_SAV_ITEMSaved reconciliation match item dataFMFG_RECON_EReconciliation Tool
FMFGRCN_SAV_ITEMSaved reconciliation match item dataFMFG_RECON_EReconciliation Tool
FMFGT_DIT_FBTList of DIT & FBT accounts for Treasury ConfirmationFMFG_EUS Federal Government budgetary ledger account derivation
FMFGT_SS01Payment Statistical Sampling Process Activation tableFMFG_EUS Federal Government budgetary ledger account derivation
FMFGT_SS02Payment Statistical Sampling Process RulesFMFG_EUS Federal Government budgetary ledger account derivation
FMFGT_SS03Statistical Sampling Clerk/Supervisor RelationshipFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_BL_BALACCBudgetary Ledger balancing account for document splitFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_HEAD_INVHeader Data for Improper InvoicesFMFS_EUpdating/Integration Funds Management (master lang. english)
FMFG_PO_SUBSETZEKKN number to correct invoices for SESFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POsFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_REPOST_CNTLDocument batching/control for SL Repost for ECC 600 migratioFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_REPOST_ERRErrors issued during SL repost for ECC 600 migrationFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_REPOST_RCLRReversed clearing documents for ECC 600 migrationFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_GLIDXASaved GLIDXA data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_YBA_DELTAFMFG: Year of Budget Authority - TimestampFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_YBA_GLACCFMFG: Year of Budget Authority - G/L AccountsFMFG_EUS Federal Government budgetary ledger account derivation
FMFYCVAValue Adjustments Before Fiscal Year ChangeFMBS_ADDONFIFM: Basis (Add-On Objects)
FMIT_DIFFDifference Table FMIT - Line Items TotalFMFSUpdating Funds Management
FMLGD_H_CUSTNote to Payee ControlFM_LGD_HEURISTIKClearing Control
FMLGD_H_GRPNRFolder Variants for Grouping TurnoverFM_LGD_HEURISTIKClearing Control
FMLGD_H_MSGNRMessage ControlFM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_01_01Budget Type 01: Customer Down PaymentFM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_01_01Budget Type 01: Customer Down PaymentFM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_02_01Posting Type 02: Vendor Down PaymentFM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_02_01Posting Type 02: Vendor Down PaymentFM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_03_01Posting Type 03: G/L Account Debit PostingFM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_03_01Posting Type 03: G/L Account Debit PostingFM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_04_01Posting Type 04: G/L Account Credit PostingFM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_04_01Posting Type 04: G/L Account Credit PostingFM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_05_01Posting Type 05: Down Payment with General Request (01)FM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_05_02Posting Type 05:Vendor Down Payment with General Request(02)FM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_06_01Posting Type 06:Customer Down Payment with General RequestFM_LGD_HEURISTIKClearing Control
FMPU_MIG_OPITEMSMigration of Payment Update: Doc. Bundle to Be ClosedFMFSUpdating Funds Management
FMPU_MIG_PARParallel Processing of RFFM_MIG_OPEN_DB_ANAFMFSUpdating Funds Management
FMPU_MIG_RPITEMSMigration of Payment Update: Doc. Bundle to Be ReconstructedFMFSUpdating Funds Management
FMRC07_WO_BUNDLEResults List Documents Bank/Clearing Account Matching FM-FIFMFSUpdating Funds Management
FMRCKEYClearing Reset: Keys of Cleared DocumentsFMFSUpdating Funds Management
FMRC_BKPFReconciliation of Headers from FIFMFSUpdating Funds Management
FMRC_BSEGReconciliation of Lines from FIFMFSUpdating Funds Management
FMRC_FMIFIITReconciliation of Lines from FMFMFSUpdating Funds Management
FMRC_RC_PAYResults List: Documents: Bank/Clearing Acct Matching FM-FIFMFSUpdating Funds Management
FMRC_SEL_KEYClearing Reset: Keys of Cleared DocumentsFMFSUpdating Funds Management
FMS200DTransfer Interface for Parallels S200 (Submit)FMFSUpdating Funds Management
FMS200D_XList Output for RFFMS200_BATCH_XFMFSUpdating Funds Management
FMSAPF048Archivable FI Documents (Check FM Payment Selection)FMFSUpdating Funds Management
FMSAPF048BNon-Archivable FI Documents (Check FM Payment Selection)FMFSUpdating Funds Management
FMSAPF048B_OUTReporting Table for Initial Archiving RunFMFSUpdating Funds Management
FMSPLITAActual line item tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMSPLITOObject table 1FMFS_EUpdating/Integration Funds Management (master lang. english)
FMSPLITPPlan line items tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMSPLITTSummary tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMTC_RFCTable for Treasury Regional Financial CenterFMFG_EUS Federal Government budgetary ledger account derivation
FMTOBLFI documents with FM to BL balance informationFMFS_EUpdating/Integration Funds Management (master lang. english)
FMUSFGAActual line item table for US Federal Government.FMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1A4Actual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1OObject table 1FMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1PPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1TSummary tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2AActual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2OObject table 1FMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2PPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2TSummary tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGOObject table 1 for US Federal GovernmentFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGPPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGTSummary table for US Federal GovernmentFMFG_EUS Federal Government budgetary ledger account derivation
T023VFast Pay/Accelerated Pay tableFMFS_EUpdating/Integration Funds Management (master lang. english)
TBKCBHouse Bank per CurrencyFMZEISPS: Payment program for payment requests - EU-specifics
TBKCRHouse Bank per Super Region and CurrencyFMZEISPS: Payment program for payment requests - EU-specifics
TBKLAMaximum Payment Amount for each House Bank (limit amount)FMZEISPS: Payment program for payment requests - EU-specifics
TBKPDDay difference betw. payment run and house bank valuationFMZEISPS: Payment program for payment requests - EU-specifics
TBKWTProcessing Time per CountryFMZEISPS: Payment program for payment requests - EU-specifics
TTRCDIntermediate accts and min. balances for cash concentrationFMZEISPS: Payment program for payment requests - EU-specifics
TTRCDIntermediate accts and min. balances for cash concentrationFMZEISPS: Payment program for payment requests - EU-specifics
TFMFG_DP_CLEARFMFG: Automatic Transfer of Down Pymts Referencing EFFM_DPC_WITH_EF_REF_ECreate Down Payment Clearing with EF reference
PFMR_PAPGLObsolete table - don't use!PFM_LOCALIZATIONLocalization for Portugal
PFMR_TPDUODOBudget documents for 0 accounts and twelfthsPFM_LOCALIZATIONLocalization for Portugal
PFM_01TP103ARF: transaction type for repayment record - SAP exclusivePFM_01FIPFM_01FI
PFM_01TP104ARF: transaction type for fixed assets record-SAP exclusivePFM_01FIPFM_01FI
PFM_01TP107ARF: transaction type for overview map - SAP exclusivePFM_01FIPFM_01FI
PFM_01TP110ARF: asset chart type by asset class - SAP exclusivePFM_01FIPFM_01FI
PFM_01TP53FI: document type groupPFM_01FIPFM_01FI
PFM_01TP97Asset: acq.trans. type-SAP exc.- Obsolete table - don't use!PFM_01FIPFM_01FI
PFM_01_PCFFunds Center CustomizingPFM_EA_PSObjects for EA-PS module
PFM_12TD01FI: PA - authorization header dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD03Retentions: payment/invoicesPFM_12FIObjects for FI module
PFM_12TD05Budget posting to accounting: document checkPFM_12FIObjects for FI module
PFM_12TD06Budget posting to accounting: error logPFM_12FIObjects for FI module
PFM_12TD07Bud.post. to accout.: items w.errors-Obs. table - don't use!PFM_12FIObjects for FI module
PFM_12TD08Program execution logPFM_12FIObjects for FI module
PFM_12TD10Budgetary document posting to accounting: document checkPFM_12FIObjects for FI module
PFM_12TD11Budgetary document posting to accounting: error logPFM_12FIObjects for FI module
PFM_12TD12Budgetary document posting to accounting: item checkPFM_12FIObjects for FI module
PFM_12TDRETWithholding Tax: Payments/InvoicesPFM_12FIObjects for FI module
PFM_12TFA01Year closing: information regarding management closingPFM_12FIObjects for FI module
PFM_12TFA02Year closing: commitment data to pass to the new managementPFM_12FIObjects for FI module
PFM_12TFA03Year closing: financ.docs.data to pass to the new managementPFM_12FIObjects for FI module
PFM_12TFA04Year closing: docs.budg.classif.to pass to new managementPFM_12FIObjects for FI module
PFM_12TFA05Year closing: FI document setupPFM_12FIObjects for FI module
PFM_12TFA06Year clos.: relationship G/L account open w/new sp.G/L ind.PFM_12FIObjects for FI module
PFM_12TFA07Year closing: commitment setup of future yearsPFM_12FIObjects for FI module
PFM_12TFA08Year closing: post.key derivation for new management docs.PFM_12FIObjects for FI module
PFM_12TFA09Year closing: doc.types earm.funds to generate for new mngm.PFM_12FIObjects for FI module
PFM_12TFA10Year End Close: Commitments not paid w/year end close docPFM_LOCALIZATIONLocalization for Portugal
PFM_12TFA11Year closing: doc.types FYC to generate for new mngm.PFM_12FIObjects for FI module
PFM_12TOTRRelation WTax code-Commitment item TO revenue for paymentsPFM_12FIObjects for FI module
PFM_12TP19FI: budget posting to accounting: budget typesPFM_12FIObjects for FI module
PFM_12TP22CA: parameter Print (forms and programs)PFM_12FIObjects for FI module
PFM_12TP28FI: budget.docs.posting to accounting: composite processesPFM_12FIObjects for FI module
PFM_12TP39FI: withholding tax codes parameterPFM_12FIObjects for FI module
PFM_12TP40PFM: steps to be validade for each validation codePFM_12PSObjects for PS module
PFM_12TP41PS: additional validations by project profilePFM_12PSObjects for PS module
PFM_12TP42PS: additional fields statusPFM_12PSObjects for PS module
PFM_12TP51PS: contract deadlines and %PFM_12PSObjects for PS module
PFM_12TP52FI: PA - param.CRE (derivation)PFM_12FIObjects for FI module
PFM_12TP55FI: PA(HR) - param.G/L account (derivation)PFM_12FIObjects for FI module
PFM_12TP58FI: PA - param.extra-budgetary advance paymentsPFM_EA_PSObjects for EA-PS module
PFM_12TP70PS: project status for validationsPFM_12PSObjects for PS module
PFM_12TPAP_OPFI: PA - payment authorization proposal optionsPFM_12FIObjects for FI module
PFM_12TPCOCRelation WTax code-Compound process indicatorPFM_12FIObjects for FI module
PFM_12TPRETRelation WTax code-Fields for retention docPFM_12FIObjects for FI module
PFM_12TPRET_VERRelation WTax code-Use old version (program PFM_12FIBI03)PFM_12FIObjects for FI module
PFM_12TSLD_ML_FIFI: balances table por legal mapsPFM_12FIObjects for FI module
PFM_12TVCAContract value, relevant for Court of AuditorsPFM_12PSObjects for PS module
PFM_1BSETDocument segment control data - auxiliaryPFM_1FIDevelopment class for FI
PFM_1TCRFRelationship between retention code and vendorPFM_1DDPFM_1DD
PFM_1TCTDControl table for document typesPFM_1DDPFM_1DD
PFM_1TDFITable of updated FI documentsPFM_1DDPFM_1DD
PFM_1TECTRelation table commitment items POCAL accountsPFM_1DDPFM_1DD
PFM_1TFORMInformation for form layoutPFM_1DDPFM_1DD
PFM_1TMFCData for cash flow mapPFM_1DDPFM_1DD
PFM_1TODTCustomizing table for chart Report other 3rd parties debtsPFM_1DDPFM_1DD
PFM_1TOPCCompound processes - Obsolete table - don't use!PFM_1FIDevelopment class for FI
PFM_1TOPSSimple processes - Obsolete table - don't use!PFM_1FIDevelopment class for FI
PFM_1TPADControl table for twelfth anticipation requestPFM_1DDPFM_1DD
PFM_1TRECOValidation table contract/commitment itemPFM_1PSDevelopment class for PS
PFM_1TREECommitment item/loan relationship tablePFM_1FIDevelopment class for FI
PFM_1TRR1Relation with RMS prog. - Revenue type, Commitm.item, POCALPFM_1DDPFM_1DD
PFM_1TRR2Relation with RMS prog. - VATPFM_1DDPFM_1DD
PFM_1TVTBTable for gross wages with payment by treasuryPFM_1DDPFM_1DD
PFM_1TVTDTable for gross wages discounts paid by treasuryPFM_1DDPFM_1DD
PFM_ASS_ACTASS Solution ActivationPFM_LOCALIZATIONLocalization for Portugal
PFM_ASS_PBLOCKPAP: ASS Payment Block Indicator for PAP DocumentsPFM_LOCALIZATIONLocalization for Portugal
PFM_CRR_YEC_CTRLCRR by Credit Level Year End ClosePFM_LOCALIZATIONLocalization for Portugal
PFM_DUOD_HMonthly Budget Posting Accouting: docs controlPFM_LOCALIZATIONLocalization for Portugal
PFM_DUOD_LLan�amento contabil�stico de duod�cimos: controlo docsPFM_LOCALIZATIONLocalization for Portugal
PFM_FUND_BLOQYear closing: own revenue funds blocked/unblockedPFM_EA_PSObjects for EA-PS module
PFM_HR21Wage type connection to wage type groupingsPFM_01HRHR developments
PFM_HR30Funds assignment to personnel and wage type groupsPFM_01HRHR developments
PFM_HR40Commitment item assignment to personnel and WT groupsPFM_01HRHR developments
PFM_HR60Budgetary code of RNAPsPFM_01HRHR developments
PFM_HRDOCSCoverages and commitments of HR and FI integrationPFM_01HRHR developments
PFM_PAP_BGControl Table for Background PAPPFM_LOCALIZATIONLocalization for Portugal
PFM_PAP_CUST_BGControl Table for Background PAPPFM_LOCALIZATIONLocalization for Portugal
PFM_PAP_DETAILPAP Detail TablePFM_LOCALIZATIONLocalization for Portugal
PFM_PAP_LOGPAP Log TablePFM_LOCALIZATIONLocalization for Portugal
PFM_T001Company AttributesPFM_LOCALIZATION_EHP4Localization for Portugal - EhP4
PFM_TDDUOVENCTwelfths: last period and due values sumPFM_EA_PSObjects for EA-PS module
PFM_TDDUO_HISTTwelfths: history - itens by IDPFM_EA_PSObjects for EA-PS module
PFM_TDLR_HIST_HDRevenue settlement history (header)PFM_EA_PSObjects for EA-PS module
PFM_TDLR_HIST_ITRevenue settlement history (items)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_FECHOPLC closingPFM_EA_PSObjects for EA-PS module
PFM_TDPLC_FUNDSPLC: credit release request data (funds view)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_FUND_NCRR: credit release request data (funds view) (CL)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_HDRPLC: credit release request data (header)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_HDR_NCCRR: credit release request data (header) (CL)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_POSPLC: credit release request data (item)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_POSTSPLC - posted documentsPFM_EA_PSObjects for EA-PS module
PFM_TDPLC_POS_NCCRR: credit release request data (item) (CL)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_RP_DCCRR: credit release request data (item) (RP)PFM_EA_PSObjects for EA-PS module
PFM_TDTRANSF_HDRCredit transfer: credit transfer data (header)PFM_EA_PSObjects for EA-PS module
PFM_TDTRANSF_LINCredit transfer: credit transfer data (items)PFM_EA_PSObjects for EA-PS module
PFM_TLIQ_IMOBAsset revenue settlement tablePFM_EA_PSObjects for EA-PS module
PFM_TPACT_ADDFNCActivate additional functionalitiesPFM_EA_PSObjects for EA-PS module
PFM_TPDUOCOMonthly Budget: budget classificationPFM_EA_PSObjects for EA-PS module
PFM_TPDUOCO_REMTwelfths: budget classification removalPFM_LOCALIZATIONLocalization for Portugal
PFM_TPDUODOBudget documents for 0 accounts and twelfthsPFM_EA_PSObjects for EA-PS module
PFM_TPDUODOCBudget documents for 0 accounts and twelfthsPFM_LOCALIZATIONLocalization for Portugal
PFM_TPDUOFTwelfths: earmarked fundsPFM_LOCALIZATIONLocalization for Portugal
PFM_TPDUOLTwelfths: limits fixed by lawPFM_EA_PSObjects for EA-PS module
PFM_TPDUONTDefine Budget Keys Not Totalized by SetPFM_EA_PSObjects for EA-PS module
PFM_TPDUO_HISTTwelfths: history - headerPFM_EA_PSObjects for EA-PS module
PFM_TPETAP_DCControl table for Steps (doc.types) to use in calculationsPFM_EA_PSObjects for EA-PS module
PFM_TPITSTA01Document types for budget statistics updatePFM_1FIDevelopment class for FI
PFM_TPITSTA02G/L accounts for budget statistics updatePFM_1FIDevelopment class for FI
PFM_TPLANCFI accounting: postings (keys and accounts)PFM_EA_PSObjects for EA-PS module
PFM_TPLIQSettlement accounts setupPFM_EA_PSObjects for EA-PS module
PFM_TPLR_TDRS: doc.types that can record an incoming entitlementPFM_EA_PSObjects for EA-PS module
PFM_TPPAP_MSGPAP: Customizing MessagesPFM_EA_PSObjects for EA-PS module
PFM_TPPLC_CUSTPLC setupPFM_EA_PSObjects for EA-PS module
PFM_TPPLC_CUST_NCRR Customizing (CL)PFM_EA_PSObjects for EA-PS module
PFM_TPPLC_FUNDSPLC - outside fundsPFM_EA_PSObjects for EA-PS module
PFM_TPPLC_FUND_NFunds for CRRPFM_EA_PSObjects for EA-PS module
PFM_TPPLC_LANCFI accounting for PLC: postings (keys and accounts)PFM_EA_PSObjects for EA-PS module
PFM_TPPLC_LANC_NFI Accounting for CRR: Postings (Keys and Accounts) (CL)PFM_EA_PSObjects for EA-PS module
PFM_TPPLC_MSGCRR: Customizing MessagesPFM_EA_PSObjects for EA-PS module
PFM_TPPLC_NCCRR: Credit LevelPFM_EA_PSObjects for EA-PS module
PFM_TPPLC_SEPCFNCRR - Totals by Funds Center (CL)PFM_EA_PSObjects for EA-PS module
PFM_TPPLC_SEP_CFCRR - Totals by Funds CenterPFM_EA_PSObjects for EA-PS module
PFM_TPPLC_SET_NCCRR: Credit Level: Funds Center SetsPFM_EA_PSObjects for EA-PS module
PFM_TPREC_PROPOutside funds - own revenue - Obsolete table - don't use!PFM_EA_PSObjects for EA-PS module
PFM_TPREC_PROPNOutside funds - own revenuePFM_EA_PSObjects for EA-PS module
PFM_TPTDFI accounting: document typesPFM_EA_PSObjects for EA-PS module
PFM_TP_DUO_BUKRSTwelfths customizing per company codePFM_EA_PSObjects for EA-PS module
PFM_TTCCHTransactions codes for precommitmentsPFM_EA_PSObjects for EA-PS module
PFM_TTCOMPTransaction Codes for CommitmentsPFM_LOCALIZATION_EHP4Localization for Portugal - EhP4
PFM_TTFRESTransaction Codes for Funds ReservationPFM_LOCALIZATION_EHP4Localization for Portugal - EhP4
FMBUCOPICO plan integration with FM BudgetingFMBPA_ENew budgeting: FM application part
FMRIBDOCPDocument Based RIB SegmentFMBPA_ENew budgeting: FM application part
FMBKABSTFMKOFM: Reporting for German Local Authorities
FMPSO_ZGRPFMKOFM: Reporting for German Local Authorities
PSKW2_LOCKFMKOFM: Reporting for German Local Authorities
PSOBFIFI Position (Day-end Closing)FMKOFM: Reporting for German Local Authorities
PSOBFI_INIFMKOFM: Reporting for German Local Authorities
PSOBKFIFMKOFM: Reporting for German Local Authorities
FMFUNDSCTR_DRAFTI_FUNDSCENTERTP I_FUNDSCENTERTPODATA_PSM_EAPS_FMMDODATA Services FM Master Data
FMACAssign Cashier AccountFMCJIS-PS: Cash Desk Subsidiary Ledger
FMBGACORRSHistory for Input Tax Adjustments PCOsFMBGAPublic-Owned Commercial Operations
FMBGADCTAXData from Backdated Tax Calculation for PCOsFMBGAPublic-Owned Commercial Operations
FMBGAVAQSInput Tax Deduction Rates for PCOs - ObsoleteFMBGAPublic-Owned Commercial Operations
FMCJIS-PS: Documents in Cash Desk Subsidiary LedgerFMCJIS-PS: Cash Desk Subsidiary Ledger
FMD1_F15F15 Interface - DocumentsFMD1FM: German Ministeries, F15 Interface
FMD1_F15_TAO2VSLF15 Interface - Request Document Type -> Processing KeyFMD1FM: German Ministeries, F15 Interface
FMD1_F15_TMAHNKZF15 Interface - Dunning IndicatorFMD1FM: German Ministeries, F15 Interface
FMD1_F15_TMV2VSLF15 Interface - MV Document Type -> Processing KeyFMD1FM: German Ministeries, F15 Interface
FMD1_F15_TNAMEF15 Interface - Separation Name of Subledger AccountsFMD1FM: German Ministeries, F15 Interface
FMD1_F15_TWAERSF15 Interface - CurrencyFMD1FM: German Ministeries, F15 Interface
FMFUNDTRANSFunds Transfer Request CustomizingFMFIIS-PS: FI Basics for Funds Management
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
FMITPOCTCustomizing: Payment Transfer (new in Release 4.61A )FMITPODCTranfer Transaction for Subledger Account
FMPDCUSTCustomizing for Payment DistributionsFMKWIS-PS: Fiscal Cash Accounting
IFMPDCUSTPayment Directive SettingsFMPDOC_EFunds Management P documents
IFMPDPKPayment Directives: Posting KeysFMPDOC_EFunds Management P documents
KNEAAssign Bank Details and Payment Methods to Revenue TypeFMKWIS-PS: Fiscal Cash Accounting
PAYAC07Company Code/Company Code Groups Assignment (FM)FMFIIS-PS: FI Basics for Funds Management
PAYAC11Account to be Proposed for Payment RequestFMFIIS-PS: FI Basics for Funds Management
PAYBUHeader Supplement for Payment Requests Without VendorFMFI_EUIS-PS: Basics for Funds Management for EU
PAYRCAdditional Header Data for Recovery OrderFMFI_EUIS-PS: Basics for Funds Management for EU
PSKW1Status for Posting DayFMKWIS-PS: Fiscal Cash Accounting
PSKW2Exceptions for Posting DayFMKWIS-PS: Fiscal Cash Accounting
PSKW3Amounts for Day-End ClosingFMKWIS-PS: Fiscal Cash Accounting
PSO26Summarization Keys and AccountsFMKWIS-PS: Fiscal Cash Accounting
PSO47Assign Dunning Procedure to Dunning AreaFMKWIS-PS: Fiscal Cash Accounting
PSO48Customer Assignment of BUSAB to Customer Master RecordFMKWIS-PS: Fiscal Cash Accounting
PSO49Assignment of User Role Codes and NamesFMKWIS-PS: Fiscal Cash Accounting
PSO49TUser RolesFMKWIS-PS: Fiscal Cash Accounting
PSO50Stop Mass Processing Data for Invoice ReferenceFMFIIS-PS: FI Basics for Funds Management
PSO52Earmarked Funds Information for Standing RequestsFMFIIS-PS: FI Basics for Funds Management
PSO53Define Petty Amount LimitsFMFIIS-PS: FI Basics for Funds Management
PSO54Posting Information Small AmountsFMFIIS-PS: FI Basics for Funds Management
PSO56Customizing for Fixed Values on Initial ScreenFMFIIS-PS: FI Basics for Funds Management
PSOBLSaving Changed Documents for ExecutionFMFIIS-PS: FI Basics for Funds Management
PSOKNSaving Changed Customers for ExecutionFMFIIS-PS: FI Basics for Funds Management
PSOKPFRecurring Request Document HeaderFMFIIS-PS: FI Basics for Funds Management
PSOLFSaving Changed Vendors for ExecutionFMFIIS-PS: FI Basics for Funds Management
PSOSECRecurring Request Document Segment, One-Time DataFMFIIS-PS: FI Basics for Funds Management
PSOSEGADocument Segment for Assets Document ParkingFMFIIS-PS: FI Basics for Funds Management
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
PSOSETDocument Segment for Standing Request TaxesFMFIIS-PS: FI Basics for Funds Management
PSOWF2Assigning Company Code, Document Type to Workflow VariantFMFIIS-PS: FI Basics for Funds Management
FMSHERLOCKClarification List (Payments to be Clarified)FMBELIDCProcessing List (Assign/Process Unsolved Documents)
GMAVCAActual line item tableGMBASIS_EGrants management (basis)
GMAVCOObject table 1GMBASIS_EGrants management (basis)
GMAVCPPlan line items tableGMBASIS_EGrants management (basis)
GMAVCTSummary tableGMBASIS_EGrants management (basis)
GMAVCT_RECON_YRYear Since Which AVC Ledgers Were ReconstructedGMBASIS_EGrants management (basis)
GMIAActual Line Item TableGMBASIS_EGrants management (basis)
GMIOObject table GMIOGMBASIS_EGrants management (basis)
GMIPPlan line items tableGMBASIS_EGrants management (basis)
GMITSummary tableGMBASIS_EGrants management (basis)
GMAVCBUDFILTHAVC filter settings for GM budget values: header entriesGMBUDGETING_EGrants management (budgeting)
GMAVCLDGRACTActivation of availability ledger for Grants ManagementGMBUDGETING_EGrants management (budgeting)
GMAVCLDGRATTAttributes of Availability Control Ledger -Grants ManagementGMBUDGETING_EGrants management (budgeting)
GMAVCLDGRGATYear-Independent Attributes of Control Ledger (GM)GMBUDGETING_EGrants management (budgeting)
GMBASIDX_2New index table for GM objects (used by AVC)GMBUDGETING_EGrants management (budgeting)
GMA_ACE_BILLINGAccrual Engine: Grant Master Data Transfer by Billing RuleGMACCOUNTING_EGrants management (accounting)
GMA_ACE_GMFIAccrual Engine: Assignment for Grant Master Data TransferGMACCOUNTING_EGrants management (accounting)
GMA_ACE_GRANTAccrual Engine: Assignment for Grant Master Data TransferGMACCOUNTING_EGrants management (accounting)
GTRFIAPARGrantor: FI AP/AR related dataGTR_FI_APARGrantor - FI-AP/AR billing integration
GTRFIAPARDOCGrantor: FI AP/AR related data - Payment Type - Doc TypeGTR_FI_APARGrantor - FI-AP/AR billing integration
GTRFIBILLRELRelationship Table Grantor Billing Doc <-> AP/AR DocGTR_FI_APARGrantor - FI-AP/AR billing integration
GTRFIBILL_HHeader of Grantor FI AP/AR Billing DocGTR_FI_APARGrantor - FI-AP/AR billing integration
GTRFIINV_TRGTrigger Table for Grantor Notification to CRMGTR_FI_APARGrantor - FI-AP/AR billing integration
GTRRULE_ASSIGNGTR Multi-Funding Rules Assignment To CRM ObjectsVPACK_GTR_INTEGRATION_EValue Pack Grantor Management - Integration Topics (f.g. CRM
/SAPPSPRO/IF_CCIBU-PS: Incremntl Fundng - Active Comp Codes & Purch Doc Cat/SAPPSPRO/GP_INFUGovernment Procurement Incremental Funding (ERP)
/SAPPSPRO/IF_DTIBU-PS: Incremental Funding Purchasing Document Types/SAPPSPRO/GP_INFUGovernment Procurement Incremental Funding (ERP)
/SAPPSPRO/IF_THIncremental Funding: Customizing for GR/IR Thresholds/SAPPSPRO/GP_INFUGovernment Procurement Incremental Funding (ERP)
BCA_FKK_DPD_HISTDays past due message history detailsFSCR_TRBKFI-CA Extended / Transactional Banking
DFSCICLARIOBBal. Int. Calculation at Contract Acct Level: Clarif. CasesFSCRFI-CA Extended
DFSCIHISTIOBBalance Int. Calculation at Contract Account Level: HistoryFSCRFI-CA Extended
TFSCHVTVTransactions for Company Code and DivisionFSCRFI-CA Extended
TFSCHVTVTTransactions for Company Code and Division (Texts)FSCRFI-CA Extended
/LSIERP/DELINQDelinquency Process for Each Company Code and Status/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/EXCL_NATransactions Not Assigned a Non-Accrual Status/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/STOP_NABStop Non-Accrual Characteristic for Each Company Code/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/WLIWork Items/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
HCMFAB_ASSIGNMNTFab Fiori : Database Table for AssignmentsODATA_HCMFAB_MYTIMESHEETOData service for MyTimesheet App
GLISDEAActual Line Item Tables for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GLISDEOObject Table 1 for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GLISDEPPlan Line Item Table for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GLISDETSummary Table for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEAActual Line Item Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEOObject Table 1 for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEPPlan Line Item Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
GRISDETSummary Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
IBROSTMCFClarif. Cases from Broker ReportISCDBROKFS-CD: Broker Collections
IBROSTMHISCD: Broker Report - Header DataISCDBROKFS-CD: Broker Collections
IBROSTMPISCD: Broker Report - Item DataISCDBROKFS-CD: Broker Collections
IBROSTMSUMBroker Summary Postings - Restart InformationISCDBROKFS-CD: Broker Collections
TKKV007CCustomizing to Determine Insurance Tax ScheduleISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVBAKTBanks for PaymentISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVBLERMConversion Table Data Medium Item in Doc TypeISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVDTSTRControl Table DME File Processing AustriaISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVHVTVFS-CD TransactionsISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVHVTVTFS-CD Transactions: TextsISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVMAHNVDunning Proc. for Jurisdiction, Receivable, Product GroupISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVPRGRPProduct GroupsISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVPRGRPTLOB TextsISCDFUNFS-CD: Collections/Disbursements Functionality
TKKV_LDGRPAlternative Ledger GroupsISCDFUNFS-CD: Collections/Disbursements Functionality
TKKV_REPCL_ITMoney Laundering Law Reporting: Ins. Types Subj. to RptgISCDFUNFS-CD: Collections/Disbursements Functionality
TKKV_REPCL_TAMoney Laundering Law Reporting: Transactions Subj. to RptgISCDFUNFS-CD: Collections/Disbursements Functionality
TLXXBEBOrganizational area - insuranceVLXXFS-CD: Insurance Solution
TLXXBEBTOrg Area Text - InsuranceVLXXFS-CD: Insurance Solution
TLXXBSAIn-force Bus.TypeVLXXFS-CD: Insurance Solution
TLXXBSATPortfolio Type TextVLXXFS-CD: Insurance Solution
TLXXBSGPortfolio Groups in Life Ins./Pension FundsVLXXFS-CD: Insurance Solution
TLXXBSGTPortfolio Groups in Life Ins./Pension Funds TextVLXXFS-CD: Insurance Solution
TLXXFUBInsurance Functional AreaVLXXFS-CD: Insurance Solution
TLXXFUBTInsurance Functional Area TextVLXXFS-CD: Insurance Solution
TLXXFUB_LONGInsurance Functional AreaVLXXFS-CD: Insurance Solution
TLXXGSABusiness Transaction TypeVLXXFS-CD: Insurance Solution
TLXXGSATTrans Type TextsVLXXFS-CD: Insurance Solution
TLXXGZAUnderwriting typeVLXXFS-CD: Insurance Solution
TLXXGZATUnderwriting Type TextVLXXFS-CD: Insurance Solution
TLXXKDACust.TypeVLXXFS-CD: Insurance Solution
TLXXKDATCust.Type TextVLXXFS-CD: Insurance Solution
TLXXRSARisk TypeVLXXFS-CD: Insurance Solution
TLXXRSATPeril TextVLXXFS-CD: Insurance Solution
TLXXSDALoss TypeVLXXFS-CD: Insurance Solution
TLXXSDATLoss Type TextVLXXFS-CD: Insurance Solution
TLXXVALInsurance TypeVLXXFS-CD: Insurance Solution
TLXXVALTInsurance Type TextVLXXFS-CD: Insurance Solution
TLXXVZWInsurance ClassVLXXFS-CD: Insurance Solution
TLXXVZWTInsurance Class TextVLXXFS-CD: Insurance Solution
VVKKCFRECCash Receipts to be Transferred to Claims SystemISCDCFCollections and Disbursements Funct. for Claims Systems
VVKKFKODoc Header Posting Data InterfaceISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFKOTTable for FS-CD Test Data of Structure vkkkfkoISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFOPSingle Doc in Posting Data InterfaceISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOPISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKISUMIOBBal. Interest Calc. Acc. to Ins. Obj.: Interest TotalISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPCLMoney Laundering Clarification WorklistISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPCL_REPFS-CD: Money Laundering Law Reporting StateISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPNPCoinsurance Reporting: Report Item OBSOLETEISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPRPCoinsurance Reporting: Recording Item OBSOLETEISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKTAXCORRTax Reporting ITA: Correction Totals for On Account/Clarif.ISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKTAXREPTax Reporting ITA: Data for Tax ReportISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKTRIMATrigger for Checking Dunning StatusISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKVTRGContract DataISCDFUNFS-CD: Collections/Disbursements Functionality
VVKK_COINSHCoinsurance Shares Header TableISCDFUNFS-CD: Collections/Disbursements Functionality
VVKK_COINS_PLPRCoinsurance Reporting: Transactions for Debt ProcedureISCDFUNFS-CD: Collections/Disbursements Functionality
VVKK_TAX_REPORTSTax Reporting for Italy: DataISCDFUNFS-CD: Collections/Disbursements Functionality
VVKK_TAX_TOTALSItalian Tax Reporting: TotalsISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYBNKACAccount for Bank BalanceFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCFCash Desk CarryforwardFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCLEARACCPayment Method Account for each AgencyFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCLEARSUMItalian Agency Collections: Clearing Account TotalsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOINSCLAccount for Settling Coinsurance SharesFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOLLTRTransfer InformationFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOMMCLEARTriggerTab Commission to Subagent from Internal AgenciesFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCURRCONVAccount for Currency ConversionFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYDEPACCDeposite, Withdrawal and Difference AccountsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYHBNKHouse Banks for AgenciesFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYINSCOMPSHAgency Collections: Shares to Be Transferred to InsuranceFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYMERCHIDHandler IDs for AgenciesFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYPAYPayment InformationFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYPAYACCPayment Method Account for each AgencyFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYPAYMET_ADDAgency Collections: Additional Payment MethodsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYPAYMET_ADTAgency Collections: Text Table for Additional Payt MethodsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMACCClearing Account for Subcommission in Third-Party Coll.FSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMTRGTrigger Table for Posting and Transferring SubcommissionFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCTemporary CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCACCAccounts for Temporary CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCBPAgency Collections: Temporary Collections with BPFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
DIMAIOBPAR_REIO Partner: Company Code Data (Reinsurance Only)FSCDMAD_IOFS-CD: Insurance Object
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
ICLINDRESReserve LotICL_CFFS-CM: Claims Management Financials
ICLPOLPolicy SnapshotICL_POLICYPolicy Snapshot and Interface to Policy
ICL_CPOLPRDOVRRLOverride Policy Product DataICL_POLICYPolicy Snapshot and Interface to Policy
ICSPOLPolicy SnapshotICL_POLICYPolicy Snapshot and Interface to Policy
TICL082Reserve General Ledger Account DeterminationICL_CFFS-CM: Claims Management Financials
TICL321Policy Product VersionIGNIS-IS: Insurance General
TICLCHECK01Check Register Including Check Number AssignmentICL_CFFS-CM: Claims Management Financials
ICLITEMDRAFTDraft table for entity I_INSURCLMITEMTPICL_VDM_CLAIMITEMDevelopment Objects for Change Reserve App in SAP Fiori
ICLPAYDRAFTDraft table for entity I_INSURCLMPAYMENTTPICL_VDM_PAYCLAIMDevelopment Objects for Pay Claim SAP Fiori
/GSINS/INH_CPHRRClaim Payee and HCM Person Relation/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
/PM0/ABDTCMLUPDCML Change Loan - Interfaces Table/PM0/ABT_CMLFS-PM Basis Integration: CML
/PM0/ABDTTRIPREMReinsurance Premiums/PM0/ABT_RIFS-PM Basis Integration RI Integration
/PM0/AOUPLOANSETProduct-Dependent Conditions for Policy Loan/PM0/AODB_POLICY_LOANFS-PM: Orchestration - Policy Loan - Database Layer
OI001Company Code ParametersOI0_COMMONCommon obj. in IS-Oil Downstream
S414BIW1S414BIW1 * SSR DTF statisticsOI0_BWOil/BW Business Information Warehouse (extractors,..)
S414BIW2S414BIW2 * SSR DTF statisticsOI0_BWOil/BW Business Information Warehouse (extractors,..)
OIJ07_TEMP_SCALEWeather ScaleBACKEND_VISUALBackend objects
OIJ07_VISU_USRSTUser Setting VisualizationBACKEND_VISUALBackend objects
OIJ07_WEATHERWeather DataBACKEND_VISUALBackend objects
OIJ07_WEATHER_ARWeather Configuration AreaBACKEND_VISUALBackend objects
OIJ07_WEATH_APIAPI Url For WeatherBACKEND_VISUALBackend objects
OIJ07_WEATH_CONDConfigure Weather According To Company CodeBACKEND_VISUALBackend objects
OIT01_CLAIMHOIL-TSW: Claims HeaderOIT01_CLAIMSClaims Management
OIT01_TPAC_ACDETTrip Accruals Account DeterminationOIT01_ACCRUALSCMH Accruals
ISCHDOFCHRGTP_DI_TRIPHEADTP I_TRIPSCHEDOFCHARGESTPOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
OIA05Quantity schedule scheduling table - sales sideOIAEXG Exchanges
OIA05HQuantity schedule header table - sales sideOIAEXG Exchanges
OIA06Quantity schedule scheduling table - purchasing sideOIAEXG Exchanges
OIA06HQuantity schedule header table - purchasing sideOIAEXG Exchanges
OIA07Logical Inventory Valuation Segment TableOIAEXG Exchanges
OIA08LIA Document: Item DataOIAEXG Exchanges
OIA10Exchange - Netting document itemOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
OIA10Exchange - Netting document itemOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
OIA10EIndex table to find netting docs. by exchange numberOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
OIA10HExchange - Netting document headerOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
OIA10LExchange - Blocked FI-documents by netting processOIAEXG Exchanges
OIA10LExchange - Blocked FI-documents by netting processOIAEXG Exchanges
OIA12IMovement Based Netting document itemOIAEXG Exchanges
OIA12ICONDConditions of OIA12I itemsOIAEXG Exchanges
OIA_DAAGOIL-EXG : Aging related customizingOIAEXG Exchanges
TOIA4HExchange Netting Cycle - HeaderOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
TOIA4IExchange Netting Cycle - Selection CriteriaOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
TOIA4SExchange Netting Cycle - Selection CriteriaOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
MATDOCOILQty. Conv. Parameters & Qty. Additional UoM for Material DocOIB_01HPM Changes for S4 HANA Development
MATDOCOILEXTRACTMaterial Documents: Stock Change Data for OilOIB_01HPM Changes for S4 HANA Development
OIFOANLAObject links - FI-AA asset master (IS-Oil MRN)OIFMRN Marketing Retail Networks
OINSCTSWIIS-Oil SC - TSW-TM Integration Config. for NominationOIN_TSWIS-Oil Shipment Costing - TSW - TM Integration
C011Company Code/Payment card type/Splitting resultOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
C013Company Code / card typeOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIRADBTDocument base tableOIRSSR Service Station Retailing (master/overall)
OIRA_ARCH_CUSTSSR - Archiving customizingOIRSSR Service Station Retailing (master/overall)
OIRA_MSG_SUPSSR: Message supressionOIRSSR Service Station Retailing (master/overall)
OIRBOANLAObject links - FI-AA asset master (IS-Oil SSR)OIR_BSSR Service Station Base (IS-Oil Sevice Station Retailing)
OIRC_ACT_HEADERSSR Fuels - Active checks - HeaderOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_ACT_STATUSSSR Fuels - Active checks - StatusOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_APR_HEADERSSR Pricing - Active checks - HeaderOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_APR_STATUSSSR Pricing - Active checks - StatusOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_DRREJSSR Stocks - Dip readings rejected recordsOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_DR_COMPSTSSR Stocks - Completion strategy for the DBTOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_GMMHSSR Meters - HistoryOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_GMMH_AGG01SSR Meters - Aggregated history (Monthly)OIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_GMMH_AGG011SSR Meters - Aggregated history (Monthly)OIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_GMMH_DELSSR Meters - Deleted meter readings historyOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_MRREJSSR Meters - Meter readings rejected recordsOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_MR_COMPSTSSR Meters - Completion strategy for the DBTOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_MR_FDEF_CFSSR Meters - Field Selection Customizing - SCTOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_MR_FDEF_KEYSSR Meters - Field Selection Customizing - Key definitionOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_PRCHKSSR Pricing - Price checkOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_SOCDIPSSR Stocks - Dip readings historyOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRC_VCDEF_COLDFSSR Pricing - Column definitionOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRECCTYPSSR PC: Company code / credit card typesOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIRECCTYPAOBJAssignm.card type/CC to archiving object (obsolete rel.472)OIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIRECHSSR PC: Clearing House table (IS-Oil SSR)OIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIREDISCSSR PC: Clearing house discounts by cardtype/co code/CHOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIREDTF_INFOSCRNAssignment of infoscreen for SAPMOIREDTFOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIREMATKLSSR PC: Material groups allowed/not allowed, CoCode/PC typOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIREMATNRSSR PC: Material numbers allowed/not allowed, CoCode/PC tyOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIREPBLSSR PC: Types per business locationOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIREPCNUMSSR PC: Number RangesOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIRESETT_HEADPayment Cards: Settlement Run LogOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIRE_CCODE_CRComplaint Result HandlingOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIRE_RECON_CUSSSR PC Reconciliation Customizing by Cl. House & Card TypeOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIRE_RECON_RUNReconciliation run resultsOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIRIREVAGGAggregation schema for reversalsOIR_ISSR Settlement/Invoicing (IS-Oil Service Station Retailing)
OIRIREVCOMPAssign completion strategy for periodic invoice reversalsOIR_ISSR Settlement/Invoicing (IS-Oil Service Station Retailing)
Q001Company/Card Type/Split ResultOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
Q002Company/Card TypeOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
S414SSR DTF statisticsOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
S414ES414 - Structural informationOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
TOIKGRTYPATPI: Group type assignmentOIKTAS/TPI Common Objects
A442Full Rate Excise Duty Company/Plant/Tax GroupOIHTDP Tariffs, Duties and Permits
A443Red Rate Exc Duty Comp/Plant/Tax Group/Handling TypeOIHTDP Tariffs, Duties and Permits
OIH01Excise Duty Rates TableOIHTDP Tariffs, Duties and Permits
OIH01AExcise Duty Rates TableOIHTDP Tariffs, Duties and Permits
OIH03Excise duty posting controlOIHTDP Tariffs, Duties and Permits
OIH07TDP allowed combinations of ED Group and Handling TypeOIHTDP Tariffs, Duties and Permits
OIH07ATDP allowed combinations of ED Group and Handling TypeOIHTDP Tariffs, Duties and Permits
OIH08Default values for external procurement functionsOIHTDP Tariffs, Duties and Permits
OIH08ADefault values for external procurement functionsOIHTDP Tariffs, Duties and Permits
OIH10License Requirements TabOIHTDP Tariffs, Duties and Permits
OIH10ALicense Requirements TabOIHTDP Tariffs, Duties and Permits
OIH11Defaults for ext. sales functionsOIHTDP Tariffs, Duties and Permits
OIH11ADefaults for ext. sales functionsOIHTDP Tariffs, Duties and Permits
OIH14Tax rate revaluation - obsoleteOIHTDP Tariffs, Duties and Permits
OIH24ED GROUPING CODEOIHTDP Tariffs, Duties and Permits
OIH24AED GROUPING CODEOIHTDP Tariffs, Duties and Permits
OIH26License Requirements TabOIHTDP Tariffs, Duties and Permits
OIH26ALicense Requirements TabOIHTDP Tariffs, Duties and Permits
OIH40Excise Duty defaulting table GI/GR for production ordersOIHTDP Tariffs, Duties and Permits
OIH6ED postings per ED rateOIHTDP Tariffs, Duties and Permits
OIH79ED Notional PlantOIHTDP Tariffs, Duties and Permits
OIHEDAActual line item table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHEDOObject table 1, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits