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