BUZEI - Number of Line Item Within Accounting Document

SAP data element BUZEI has the title "Number of Line Item Within Accounting Document".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element BUZEI

Property
Domain	BUZEI
Data Type	NUMC
Length	3
Decimals	0
Output Length	3
Supports lower case	No
Conversion Routine
Short Description	Item
Medium Description	Item
Long Description	Item

Tables with fields of type BUZEI

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

Table		Development Package
FIAPSAD_ADPSF	Settelement Details for KSA	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_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_STAT	Intermediate status of Expenditure Order/Payment approval	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
SAFM_APD_PP_DETL	Payment Proposal - Document Detail	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
FMRPWTWL	Revenue Posting from Withholding Tax Worklist	FM_SPAIN_ENHANCEMENTS_E	Retrofit Spain/Italy: Enhancements
FMGLFLEXA	General Ledger: Actual Line Items	FMGL	New General Ledger for Public Sector
PSGLFLEXA	General Ledger: Actual Line Items	FMGL	New General Ledger for Public Sector
FMCCAVCA	Actual line item table	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
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
FMFGT_IPACED	US Federal IPACed transaction information	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_STATS	US Federal IPAC interface process status table	FMFG_PAY_E	US Federal government Payment related
/SAPF15/EXTDATA		/SAPF15/F15
/SAPF15/F15		/SAPF15/F15
/SAPF15/F15		/SAPF15/F15
/SAPF15/F15H	F15 Documents (Header Data History)	/SAPF15/F15
/SAPF15/F15H	F15 Documents (Header Data History)	/SAPF15/F15
/SAPF15/KZ		/SAPF15/F15
/SAPF15/TRMICON		/SAPF15/F15
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_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
FMPU_MIG_OPITEMS	Migration of Payment Update: Doc. Bundle to Be Closed	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
FMSPLITA	Actual line item table	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMUSFGA	Actual line item table for US Federal Government.	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS1A	4Actual line item table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS2A	Actual line item table	FMFG_E	US Federal Government budgetary ledger account derivation
PFM_12TD02	FI: PA - payment authorization item data	PFM_12FI	Objects for FI module
PFM_12TD02	FI: PA - payment authorization item data	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_PAP_DETAIL	PAP Detail Table	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_TDLR_HIST_IT	Revenue settlement history (items)	PFM_EA_PS	Objects for EA-PS module
PFM_TDPLC_POS	PLC: credit release request data (item)	PFM_EA_PS	Objects for EA-PS module
PFM_TDPLC_POS_NC	CRR: credit release request data (item) (CL)	PFM_EA_PS	Objects for EA-PS module
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
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	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
PAYCT	Additional Criteria per Line Item	FMFI_EU	IS-PS: Basics for Funds Management for EU
PAYKO	Additional FM Data for Payment Request	FMFI_EU	IS-PS: Basics for Funds Management for EU
PSOBL	Saving Changed Documents 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
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
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
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
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
FMSHERLOCK	Clarification List (Payments to be Clarified)	FMBELIDC	Processing List (Assign/Process Unsolved Documents)
GMIA	Actual Line Item Table	GMBASIS_E	Grants management (basis)
GTRFIINV_TRG	Trigger Table for Grantor Notification to CRM	GTR_FI_APAR	Grantor - FI-AP/AR billing integration
GLISDEA	Actual Line Item Tables for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GLISDEP	Plan Line Item Table for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
OIA10	Exchange - Netting document item	OIA_FI	EXG Exchanges (FI <financials> + LO <logistic>)
OIA12I	Movement Based Netting document item	OIA	EXG Exchanges
OIHSLA	TDP (excise duty) special ledger actual line item table	OIH	TDP Tariffs, Duties and Permits
CTE_D_FIN_EVENT	stores Payment Events from SAP FI	CTE_FIN_POST_IMP	Concur T&E Integration: FIN Posting related services
CTE_D_FIN_PAY	Payment Information for Line Item of Financial Document	CTE_FIN_POST_IMP	Concur T&E Integration: FIN Posting related services
FINAC_MIDX_JECAP	multi index table for Change API item level - APAR	FINS_FI_POSTING_INTERFACE	Financial Accounting - Posting Interface
FINAC_MIDX_JECGL	multi index table for Change API item level - GL	FINS_FI_POSTING_INTERFACE	Financial Accounting - Posting Interface
GLE_ECS_BAL_ITEM	GL open items that are not in ECS	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_ECS_ITEM	ECS: Error Correction Items	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
MMPUR_STAT_TRIG	Trigger table: send acc. doc. rel. msg. based on BTE	MMPUR_INTEGR_INVC_STATUS_UPDTE	InvoiceStatusUpdateNotification_Out
ARBERP_D_S_PAYP	Payment Proposal versioning for inbound & outbound messages	ARBERP1_FIN_DDIC	FIN Ariba Integration DDIC elements
ARBERP_D_STSTRIG	Trigger table: send cXML acc. doc. rel. msg. based on BTE	ARBERP1_REUSE_DDIC	DDIC reuse functions
EWUFICRDOC	EMU conversion: Documents to RFEWUDOC	FEU0	Euro Conversion: Financial Accounting
EWUFI_CDOC	EMU conversion: Documents to RFEWUDOC	FEU0	Euro Conversion: Financial Accounting
FIBKOR	Special Items from Euro Valuation	FEU0	Euro Conversion: Financial Accounting
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
JVPO1	JVA: Plan Line Items	GJVC	Joint venture objects with original in ALR
JVSO1	JV LI Table with Objects for JVTO1	GJVC	Joint venture objects with original in ALR
JVSO2	JV Billing FI-SL Line Item	GJVC	Joint venture objects with original in ALR
JVGLFLEXA	General Ledger: Actual Line Items	GJVA_FAGL	JVA NewGL integration # none switched objects
T8JBI_THD	JVA billing threshold details	GJV2
T8JBI_THD	JVA billing threshold details	GJV2
T8J_JVEC	JVA equity change document relationship	GJVA_FAGL	JVA NewGL integration # none switched objects
T8J_JVEC	JVA equity change document relationship	GJVA_FAGL	JVA NewGL integration # none switched objects
T8J_JVEC	JVA equity change document relationship	GJVA_FAGL	JVA NewGL integration # none switched objects
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	GJV2
JVB08	JV Billing Extract: Suppl. Det. Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB25	JV Billing Extract: Suppl. Det. Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX08	JV Billing Extract: Suppl. Det. Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX25	JV Billing Extract: Suppl. Det. Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
COFIP	Single plan items for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
COFIS	Actual line items for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
CE9S_AL_IC	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_P_IC	Airline Route Profitability	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_IC	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_IC	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_IC	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_P_IC	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	CO_ML_DISPLAY	Extended Display of ML Data
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
GLPCP	EC-PCA: Plan Line Items	KE1	Profit Center Accounting
GLPPC	Profit Center Accounting: Plan line items	KE1	Profit Center Accounting
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
AVIP	Payment Advice Line Item	FBAS	Financial Accounting "Basis"
AVIP_BSEG	Payment Advice Line Items with cleared Open Items	FBAS	Financial Accounting "Basis"
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	FBAS	Financial Accounting "Basis"
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	FBAS	Financial Accounting "Basis"
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs	FBAS	Financial Accounting "Basis"
BFOK_A	FI subsequent BA/PC adjustment: Vendor items	FBAS	Financial Accounting "Basis"
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs	FBAS	Financial Accounting "Basis"
BFO_A_RA	Versions for Resetting Cleared Items	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSBM	Document Valuation Fields	FBAS	Financial Accounting "Basis"
BSBMT	Text for Valuation Adjustment or Deductible per Item	FBAS	Financial Accounting "Basis"
BSBW	Document Valuation Fields	FBAS	Financial Accounting "Basis"
BSEC	One-Time Account Data Document Segment	FBAS	Financial Accounting "Basis"
BSED	Bill of Exchange Fields Document Segment	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSES	Document Control Data (Obsolete)	FBAS	Financial Accounting "Basis"
BSET	Tax Data Document Segment	FBAS	Financial Accounting "Basis"
BSE_CLR	Additional Data for Document Segment: Clearing Information	FBAS	Financial Accounting "Basis"
BSE_CLR	Additional Data for Document Segment: Clearing Information	FBAS	Financial Accounting "Basis"
BSE_CLR_RDIFF	Realized foreign currency differences in additional currency	FBAS	Financial Accounting "Basis"
BSE_OIH	Addit. Data for Doc.: ARP Calculation/Payment Information	FBAS	Financial Accounting "Basis"
BSE_OIH	Addit. Data for Doc.: ARP Calculation/Payment Information	FBAS	Financial Accounting "Basis"
BSE_OIH	Addit. Data for Doc.: ARP Calculation/Payment Information	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIM	Secondary Index, Documents for Material	FBAS	Financial Accounting "Basis"
BSIP	Index for Vendor Validation of Double Documents	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BWPOSI	Valuations for Open Items	FBAS	Financial Accounting "Basis"
EBSEG	Doc.Segment of Fin.Accntng External Documents	FBAS	Financial Accounting "Basis"
FBRA_RES	SAPF181: Reset Balance Information: To post	FBAS	Financial Accounting "Basis"
FMFGAAPAYDOCS	Documents	FI_PAY_BY_SPLIT_CHAR	Payment by split characteristics
FMFGAAPAYDOCS	Documents	FI_PAY_BY_SPLIT_CHAR	Payment by split characteristics
ICRC01	Document Table for G/L Account Reconciliation	FBAS	Financial Accounting "Basis"
MHND	Dunning Data	FBAS	Financial Accounting "Basis"
PARCT	Receipt Log Table	FBAS	Financial Accounting "Basis"
SLPB	Log Table for Valuation	FBAS	Financial Accounting "Basis"
T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	FBAS	Financial Accounting "Basis"
VBSEC	Document Parking One-Time Data Document Segment	FBAS	Financial Accounting "Basis"
VBSEGA	Document Segment for Document Parking - Asset Database	FBAS	Financial Accounting "Basis"
VBSEGA	Document Segment for Document Parking - Asset Database	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
VBSET	Document Segment for Taxes Document Parking	FBAS	Financial Accounting "Basis"
FERC_D2	Documents per sender and account	FERC	IS-U/FERC: Regulatory Reporting
FUDT_VDOCBSEC	One-Time Account Data Segment of Verification Document	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECH	One-Time Account Data Segment of Verification Doc(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSED	Bill of Exchange Fields Document Seg. of Verif. Doc	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEDH	Bill of Exchange Fields Segment of Verification Doc(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSET	Tax Data Document Segment of Verification Document	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETH	Tax Data Document Segment of Verification Document(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZ	Item Additional Information of Verification Doc	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZH	Item Additional Information of Verification Doc(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
ICRCA	ICRC: Items to be Reconciled	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCU	ICRC: Potentially Differing Document Groups	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCZ	ICRC: Reconciled, Completed Items	FB_ICRC	Cross-System Intercompany Reconciliation
ACCRPOST	Accrual/deferral postings	ACCR	Development Project 'Accrual/Deferral'
ACCRPOST	Accrual/deferral postings	ACCR	Development Project 'Accrual/Deferral'
ACCRPOST	Accrual/deferral postings	ACCR	Development Project 'Accrual/Deferral'
ACCRPOST	Accrual/deferral postings	ACCR	Development Project 'Accrual/Deferral'
ANEK	Document Header Asset Posting	AB	Asset Accounting
ANEP	Asset Line Items	AB	Asset Accounting
/SAPPCE/TDPCIDXC	Down Payment Chain: Index for Cleared Items	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPCIDXO	Down Payment Chain: Index for Open Items	/SAPPCE/DPC	Down Payment Chains
FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	FIN_PIN	Penalty Interest
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
FPRL_LOG	List Log	FIN_PRL	Payment Release List
FPRL_WARNINGS	System Warning Messages	FIN_PRL	Payment Release List
OPN_J1	Japanese DME Foreign Payment Accounting Data (Open FI)	FBZ	Payments
PYORDP	Payment order item data	FBZ	Payments
REGUP	Processed items from payment program	FBZ	Payments
REGUPO	Line item status before the 'n'th change	FBZ	Payments
FPCL_DETECT_CO	Garnishments for a Payment Document	FIN_PCL	Garnishment List
FPCR_LINK_OBJ	Linked Objects for Garnishment	FIN_PCR	Garnishment Register
FPCR_LINK_OBJ	Linked Objects for Garnishment	FIN_PCR	Garnishment Register
FIN_EDI_DSCD	Discount information for inbound & outbound messages	APPL_FIN_EDI_AP_DISCOUNT	Financials EDI-Integration: Discount Management
REGUPW	W/tax information per w/tax type/FI line item in pmnt run	FQST	Infrastructure for withholding tax
WITH_ITEM	Witholding tax info per W/tax type and FI line item	FQST	Infrastructure for withholding tax
WITH_ITEM	Witholding tax info per W/tax type and FI line item	FQST	Infrastructure for withholding tax
WITH_ITEM_EXCL	Withholding Tax Info per WTax Type (Exclusion)	FQST	Infrastructure for withholding tax
FIN_EDI_STRIG	Trigger table: send accounting document related EDI messages	APPL_FIN_EDI_COMMON	Financials EDI-Integration: Common Components
CRMD_CCM_LINK	Link from payment item to claim chargeback recovery in CRM	CRM_CCM_RECOVERY	CRM Objects for the Chargeback Recovery Process
BSIW	Index table for customer bills of exchange used	FBD	Customers
BSIX	Index table for customer bills of exchange used	FBD	Customers
T045DTA	DME file check table for bill of exchange presentation	FBD	Customers
MHNDO	Dunning data version before the next change	FBM	Dunning
INTITFX	Fixed Interest Amounts per Invoice	FINT	New Interest Calculation
INTITHE	Until When Was Interest Calculated for Item?	FINT	New Interest Calculation
INTITIT	Interest Calculation Details per Item	FINT	New Interest Calculation
PAYR_XBANC_HR	Temporary Storage in FI for Cashed HR Checks	BFIBL_CHECK_D	Payment : General Section
REGUP_CORE	Processed Items from Payment Program	BFIBL_CHECK_D	Payment : General Section
FDZA	Cash Management line items in payment requests	FMZA	Payment program for payment requests
PAYRQ	Payment Requests	FMZA	Payment program for payment requests
CFIN_ACDOC_IT	CFIN View on /AIF/PERS_XML: Accounting Document Line Item	FINS_CFIN_TMP_POST_UI	Central Finance - Temporary Postings Fiori UI
CFIN_TMP_IT	changeable item data for temporary postings	FINS_CFIN_TMP_POST_BL	Central Finance - Temporary Postings Business Logic
CFIN_EKBE	History per Purchasing Document	FINS_CFIN_APAR	Central Finance - AP/AR
CFIN_EKBE	History per Purchasing Document	FINS_CFIN_APAR	Central Finance - AP/AR
FINS_CFIN_HIOILG	CPAY: Log of Historic Open Items	FINS_CFIN_APAR	Central Finance - AP/AR
FINS_CFIN_SDDPLG	CFIN: Log of Down Payment per Sales doc./Logistics system	FINS_CFIN_APAR	Central Finance - AP/AR
CFIN_CAA_RT_EXTR	CAA - Extraction Data for Reposting Tool	FINS_CFIN_CAA_POST	Central Finance - CAA FI Posting
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT_APP	TransferTable: Appends to ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT_WT	CFIN Withholding tax	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCTX	CFIN: Transfer table for ACCTX	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_AUSZ_CLR	CFIN: Transfer table for AUSZ_CLR (Clearing Info)	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_AUSZ_CLR	CFIN: Transfer table for AUSZ_CLR (Clearing Info)	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_SPLINFO	Transfer table for Splitt-Info	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_SPLINFO_V	Transfer table for Splitt-Info Values	FIN_CFIN_INTEGRATION	Central Finance � Integration
FAP_D_SUPLRITKEY	Supplier payment block open item key helper table (BOPF)	ODATA_MANAGE_PAYMENT_BLOCKS	oData Services - Manage Payment Blocks
FAP_RSIV_GLLINER	G/L line items of recurring supplier invoice template	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_GLR_D	R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_WITHR_D	R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLWHGDTAXTP	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_WITHTAR	Withholding tax of recurring supplier invoice template	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FARP_MSSCHNGITM	customer/vendor mass change items for job	APPL_FIN_ODATA_OPS_GEN	oData Services - AP/AR generic
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FMCFSI	TR-FM Selected Open Commitments	FMBS	FIFM: Basis
FMCFSI	TR-FM Selected Open Commitments	FMBS	FIFM: Basis
FMCFSI	TR-FM Selected Open Commitments	FMBS	FIFM: Basis
FMCFSIF	FI-FM: Selected Open Documents from FI Update	FMBS	FIFM: Basis
FMIA	Actual Line Item Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIP	Plan Line Items Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMUDBSEG	Addtl Info on Revenues Increasing Budget for Recovery Order	FMOV_CORE	Cover Eligibility and Collective Expenditure Core Objects
FMUDBSEGH	Addtl Info on Revenues Increasing Budget for Recovery Order	FMOV_CORE	Cover Eligibility and Collective Expenditure Core Objects
FMUDBSEGP	Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt	FMOV_CORE	Cover Eligibility and Collective Expenditure Core Objects
FMUDBSEGS	Recovery Order Budget Increases for Reversal	FMOV_CORE	Cover Eligibility and Collective Expenditure Core Objects
KBLE	Document Item Processing: Manual Document Entry	FMRE	Earmarked funds
RESCT	Additional Criteria per Line Item	FMEU	Earmarked Funds: Additional Developments
FAGL_MIG_ADJUST	Log Table for Using Divergent Customizing Settings (Migratn)	FAGL_MIG_CONVERSION	Future Standard Reports for Building Data
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool	FAGL_MIG_CONVERSION	Future Standard Reports for Building Data
FAGL_MIG_OPITEMS	Open Items from Period 0 (Creation of Split Information)	FAGL_MIG_CONVERSION	Future Standard Reports for Building Data
GLE_MCA_ME_CREAT	Manual entry data	FAGL_MCA_PER_ME	FI: MCA manual entry - Persistency Layer
GLE_MCA_DELTAITM	MCA Document Delta Items	FAGL_MCA_PER_PL	FI: MCA P&L Processing - Persistency
GLFLEXA	Flexible general ledger: Actual line items	GLT0	Basis functions G/L accounting
FAGL_SPLINFO	Splittling Information of Open Items	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
FAGL_SPLINFO_VAL	Splitting Information of Open Item Values	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
FIGLDOC	G/L accounting: Subsequent derivations	FBS	G/L Accounts
FAGLFLEXA	General Ledger: Actual Line Items	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FINS_IC_SPL	IC: Line item keys of split correction	FINS_FI_IC	Financial Accounting - Manage Currencies
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BCK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FDC_D_DFT_AC_PYD	Draft persistence of Accounting Document Payment Difference	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_TBC	Draft persistence of Accounting Document Item to be cleared:	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_WIT	Draft persistence of Accounting Document Withholding Tax.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_PP_ITEM	Item Table for Parameter Persistence	FINS_FI_DECO	UI Decoupling FI Posting
FOT_TDT_AUM_BSEG	BSEG lines created during verification of the tdt migration	FOT_TDT_MIGRATION	Data Migration for Time Dependent Taxes
FOT_TDT_AUM_BSET	BSET lines created during verification of the tdt migration	FOT_TDT_MIGRATION	Data Migration for Time Dependent Taxes
FOT_TDT_NM_BSEG	BSEG-TXDAT lines not considered during tdt migration	FOT_TDT_MIGRATION	Data Migration for Time Dependent Taxes
FOT_TDT_NM_BSET	BSET-TXDAT lines not considered during tdt migration	FOT_TDT_MIGRATION	Data Migration for Time Dependent Taxes
FAGL_BSBW_HISTLG	Valuation History of Ledger-Group-Specific Items	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
FAGL_BSBW_HISTRY	Valuation History for Documents	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
FAGL_BSBW_HISTSM	Valuation History of Documents for Simulation	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
FINS_IR_HIST	Inception Run History for OP	FINS_FI_CLS_DEPRECATED	Deprecated objects of closing process
BWPOS	Valuations for Open Items	FREP	RF reporting
DKKOP	Balance Audit Trail	FREP	RF reporting
DKOKP	Open Item Account Balance Audit Trail	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
QSTRE	FI/HR Withholding Tax Report for Spain	FREP	RF reporting
T044E	Foreign Currency Valuation: Items with Special Cover	FREP	RF reporting
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_MIG_BSE_CLR	Migration-Specific Override of BSE_CLR	FAGL_MIG_CUST	Customizing for Migration
FAGL_MIG_BSE_CLR	Migration-Specific Override of BSE_CLR	FAGL_MIG_CUST	Customizing for Migration
FAGL_MIG_LINETYP	Document-Specific Item Category Assignment	FAGL_MIG_CUST	Customizing for Migration
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_APAR_SPL	Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_APAR_SPL	Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_APAR_VAL	Reorg: Values for Receivables and Payables Object List	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_OI_TRACK1	Reorganization: Included Documents for Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL_HIS	Reorg.: History Table for FAGL_R_SPL	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL_VAL	Reorganization: Splitting Information of Open Item Values	FAGL_REORGANIZATION_FW	Reorganization - Framework
FILCA	FI-LC: Actual journal entry table with 2 object tables	FKUC	FI-LC Consolidation: Unicode-Capable Objects
FILCP	FI-LC: Plan line items for object table	FKUC	FI-LC Consolidation: Unicode-Capable Objects
GSBLCA	Business area consolidation: deviating records	FKUC	FI-LC Consolidation: Unicode-Capable Objects
J_1AOIFWVL	Open item foreign currency valuation: temp. storage	J1AI	Extended Inflation (FI)
VIXCCORRVIIR	Invoice Item Reference for Corr/Rev Invoices	GLO_REFX_CORR_DDIC	Localization Flexible Real Estate
VIXCCORRVIIR	Invoice Item Reference for Corr/Rev Invoices	GLO_REFX_CORR_DDIC	Localization Flexible Real Estate
J_1B_CIAP_OBJECT	CIAP document data	ID-CIAP-BR	CIAP solution for Brasil
/KJRTAX01/ANEP	JP Migration : Asset Line Items	/KJRTAX01/FI-AA	Asset Accounting Japan - Cover Sheet and Detail List Japan
CMCBD_CONSUME	Cash Budgeting Consumption	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_CONSUME	Cash Budgeting Consumption	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
SND_AO_ACQ_FI_I	SAF-T AO: Acquisitions FI Invoices Items	ID-SAFT-AO	SAF-T Angola
SND_AO_ACQ_MM_I	SAF-T AO: Acquisitions FI Invoices Items	ID-SAFT-AO	SAF-T Angola
SND_AO_FI_I	SAF-T AO: FI Invoices Items	ID-SAFT-AO	SAF-T Angola
SND_AO_GLE_I	SAF-T AO: G/L Entries Items	ID-SAFT-AO	SAF-T Angola
SND_AO_PY_FI_I	SAF-T AO: FI payments Items	ID-SAFT-AO	SAF-T Angola
PAYREQN_INB_MSG	Payment Requisition Inbound Payment Process Message	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_PAYITM	Payment Requisition: Payment Item	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_PAYITMD	Draft Table for entity R_CN_RequisitionPaymentItemTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_REQNITM	Payment Requisition: Requisition Item	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_REQNITMD	Draft Table for entity R_CN_RequisitionItemTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
BOE_END_ITEM	Endorse item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_REF_DOC	Reference documnet for BoE	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
EPIC_BRS_SEGMENT	EPIC: Bank Reconciliation Statement	ID-FI-EPIC-BRS	Globalization: E-Payment Integration Bank Recon. Statement
EPIC_CBC	EPIC:Cash budgeting control consumption table	ID-FI-EPIC-PMCTL	Globalization: E-Payment Integration Payment Control
EPIC_EBR_SEG	OBSOLETE!!!	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
EPIC_EBR_SEG_REF	OBSOLETE!!!	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
ITEM_BACOM_RELA	The Relationship between FPRL Item and bank comm log	ID-FI-EPIC-BACOM-BL	Globalization: E-Payment Int. Bank Comm. Business Logic
DEFTAX_ITEM	Data for Deferred Taxes	FB_DEFTAX	Financial Accounting: Deferred Tax
DEFTAX_ITEM	Data for Deferred Taxes	FB_DEFTAX	Financial Accounting: Deferred Tax
FIACRS_REP_ITEM	ACRS TPP Report Item	ID-FI	International Development: FI-GL/AP/AR
RFIDPTAAV	Pro-Rata Asset Acquisition Value	ID-FI	International Development: FI-GL/AP/AR
FIPDCOM_LOG	Oman PDC Printing log	GLO_FIN_FI_OM	FI Localization for Private Oman
FILUD_AA_ITEMS	SAFT: FI Asset line item details	ID-FI-BE	Add-On Development - FI - Belgium
/BGLOCS/VATMAITM	VAT Margin Items	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/CCEE/XXFI_VATD	VAT Report C-CEE - Documents processed by RFUMSV00	/CCEE/XX	Localization CEE Generic
IDCN_3RFF4ADJITM	Adjustment Document Item	ID-FI-CN	Localization (China)
/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	/CEECV/BEFI	Estonia - Financials
FPIA_FI_IDX	FI Index Table for Interest Calculation - Chorus	FPS_IOA	Interest on Arrears
J_1GVL_ML	Material Ledger	J1G_WHB	Greek Localization - Material valuation / Warehouse book
/ATL/BSET	Tax Data Document Segment	/ATL/VENDOR	vendores enhancement
/ATL/FORECPYMNT	Foreclosure payments	/ATL/FORECLOSURES	Foreclosures
/ATL/FORECPYMNT	Foreclosure payments	/ATL/FORECLOSURES	Foreclosures
/ATL/IC_INVOICES	Investment center asset documents time stamps	/ATL/AA_INVEST_CENTER	#### ######
/ATL/KPFI00003	cashier system - checks concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00003	cashier system - checks concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00003DL	cashier system - checks concentration deleted	/ATL/CASHIR	cashier system
/ATL/KPFI00003DL	cashier system - checks concentration deleted	/ATL/CASHIR	cashier system
/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00004	Cashier system - Credit card concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00004	Cashier system - Credit card concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00004	Cashier system - Credit card concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00006	Cashier system - Cash payments concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00006	Cashier system - Cash payments concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/LHTMBNK	Reconciled bank lines	/ATL/GENERAL	localization - general
J_1IEWTPROV	Table for TDS provisions	J1ICIN30A	Development class for cin30a
ISJPINVSUMIT	Line items for invoice summary	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
IDKR_NDEDVATITM	South Korea Non-Deductible Input VAT Items	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_NDEDVATITMD	South Korea Non-Deductible Input VAT Item Details	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_NONDEDCOMM	Non-Dedcutible Input VAT comments - South Korea	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_NONDEDVATMP	South Korea Non-Deductible Input-Output VAT Mapping	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_NONDEDVATMP	South Korea Non-Deductible Input-Output VAT Mapping	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_RPTDNDEDMP	South Korea Reported Non-Deductible Input-Output VAT Mapping	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_RPTDNDEDMP	South Korea Reported Non-Deductible Input-Output VAT Mapping	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_RPTDVATITMD	South Korea Reported Non-Deductible Input VAT Item Details	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_TAXINVCDOC	VAT Tax invoice number and Accounting document relationship	ODATA_PRINT_TAX_INVOICE	oDATA Service for VAT Tax Invoice of South Korea
FIKZD_ACCT_RPITM	Data selection for KZ VAT Return Section 00,01,02	GLO_FIN_KZ	Globalization Financials Kazakhstan
/CEECV/BVFI_PVN	Documents for VAT Declaration	/CEECV/BVFI	Latvia - Financials
FIAPPLD_INV_DATE	Cleared Overdue Invoice Details (Poland)	ID-FI-PL	FI Localization (Poland)
SND_PL_FA_H	SAF-T PL : FA Header	ID-SAFT-PL	SAF-T Poland
SND_PL_VAT	SAF-T PL : VAT	ID-SAFT-PL	SAF-T Poland
FIAPPTD_TRANS	Table to store the transaction details of the CBR PT	ID-FI-PT	Add-On Development - FI - Portugal
/CCIS/PROFTAXA	Actual Line Items Table for General Ledger	/CCIS/TAX	/CCIS/TAX
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BOOK_NUM	Table for PurBook (ALV) numbers of lines	J3RF	Localization Russia: FI
J_3RDOPDEB	Secondary index table for VAT	J3RF	Localization Russia: FI
J_3RDOPDEB	Secondary index table for VAT	J3RF	Localization Russia: FI
J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments	J3RF	Localization Russia: FI
J_3RFSEC_ITEM	Data for Secondary events for deferred tax	J3RF	Localization Russia: FI
J_3RFSEC_ITEM	Data for Secondary events for deferred tax	J3RF	Localization Russia: FI
J_3RFSEC_ITEM	Data for Secondary events for deferred tax	J3RF	Localization Russia: FI
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
J_3RF_CTS_I	Currency Transaction Statement Document Items	J3RF	Localization Russia: FI
J_3RF_CTS_I	Currency Transaction Statement Document Items	J3RF	Localization Russia: FI
J_3RF_REGINV_LNK	Linking table for REGINV	J3RF	Localization Russia: FI
J_3RF_RGTORG_LNK	Linking table for RGTORG	J3RF	Localization Russia: FI
J_3RF_SALE_BOOK	Purchase book line number for sale book position	J3RF	Localization Russia: FI
J_3RF_SALE_BOOK	Purchase book line number for sale book position	J3RF	Localization Russia: FI
J_3RNDSINV	Target use of ingoing invoice positions for AuC	J3RF	Localization Russia: FI
J_3RNDSINV	Target use of ingoing invoice positions for AuC	J3RF	Localization Russia: FI
J_3RSINCINV	Incoming Invoices For Separate VAT	J3RF	Localization Russia: FI
J_3RSINVLNK	Links Between Incoming And Outgoing Invoices For Export Oper	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RTSE	Secondary index table for VAT	J3RF	Localization Russia: FI
J_3RTSE	Secondary index table for VAT	J3RF	Localization Russia: FI
J_3RTSE_AUXILIAR	Auxiliary index table for BSEG/TSE	J3RF	Localization Russia: FI
J_3R_SO_PAYMENTS	Assignment of Payments to Sales Orders	J3RF	Localization Russia: FI
FIRUD_ACCT_RPITM	Information for documents selected per report run	GLO_FIN_RU	Globalization Financials Russia
FIRUD_FSTM_S_BSV	ACR Stock Valuation Russia Log Table - Balance Sheet Val.	GLO_FIN_RU	Globalization Financials Russia
FIRUD_FSTM_S_FI	ACR Stock Valuation Russia Log Table - FI revaluation	GLO_FIN_RU	Globalization Financials Russia
FIBKRUD_MO_APPRS	Approvals of Memo Order	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
/CCEE/FISIFP_HAL	Podatki za HALCOM	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_UMSIT	Tax items applied for decrease/increase of input VAT	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_UMSPO	Repostings of input VAT	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
FISKD_VATCNTRL	VAT Ledger Items	ID-FI-SK	FI Localization (Slovakia)
FISKVATC_ITM	VAT Control Statement Items	GLO_FIN_IS_VAT_SK	Glob. Financials Information System VAT Slovakia
J_1UFCM_PAYM	Payment amounts for TI/TC created by Distributed Cash Method	J1UF	Localization Ukraine: FI
J_1UFINCTIUSAGE	Incoming TI items used for outgoing TI creation	J1UF	Localization Ukraine: FI
J_1UFINCTIUSAGE	Incoming TI items used for outgoing TI creation	J1UF	Localization Ukraine: FI
J_1UFTICONTENT	Outgoing TI items created based on incoming TI (XML)	J1UF	Localization Ukraine: FI
J_1UFTICONTENT	Outgoing TI items created based on incoming TI (XML)	J1UF	Localization Ukraine: FI
J_1UF_INV_REF	Document references to FI Invoice processed items	J1UF	Localization Ukraine: FI
J_1UF_MKTPRPOS	Tax Invoice Positions with Market Prices	J1UF	Localization Ukraine: FI
J_1UF_NN_REF	Processed Document references to Tax Invoice	J1UF	Localization Ukraine: FI
J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	J1UF	Localization Ukraine: FI
J_1UF_OUT_ITEMS	Outgoing TI items based on items of incoming XML TI	J1UF	Localization Ukraine: FI
J_1UF_TAXPOS_FI	Reference from TI/CTI positions to source FI positions	J1UF	Localization Ukraine: FI
J_1UF_TAXPOS_TI	Reference from CTI positions to TI positions	J1UF	Localization Ukraine: FI
J_1UF_TAXPOS_XML	Reference from TI/CTI positions to XML positions	J1UF	Localization Ukraine: FI
J_1UF_TAX_POS	Extended data of tax document positions	J1UF	Localization Ukraine: FI
J_1UF_TAX_SUBPOS	Extended Material Data of Tax Document position	J1UF	Localization Ukraine: FI
J_1UF_TP_AGGREG	Aggregated Items	J1UF	Localization Ukraine: FI
J_1UF_TP_AGGREG	Aggregated Items	J1UF	Localization Ukraine: FI
J_1UF_TP_BSEGCOR	Items of Corrective documents	J1UF	Localization Ukraine: FI
J_1UF_TP_BSEGCOR	Items of Corrective documents	J1UF	Localization Ukraine: FI
J_1UF_TP_BSEGCOR	Items of Corrective documents	J1UF	Localization Ukraine: FI
J_1UF_TP_BSEGORI	Items of Original documents	J1UF	Localization Ukraine: FI
J_1UF_TP_BSEGORI	Items of Original documents	J1UF	Localization Ukraine: FI
J_1UF_TP_BSEGORI	Items of Original documents	J1UF	Localization Ukraine: FI
J_1UF_TP_MERGED	Merged Items	J1UF	Localization Ukraine: FI
J_1UF_TP_MERGED	Merged Items	J1UF	Localization Ukraine: FI
J_1UF_TP_RESOPR	Information of Notification. Operations	J1UF	Localization Ukraine: FI
J_1USEXTRACTD	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
J_1USEXTRACTD	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
ACCT_SRF_RPIT_TI	Accounting document tax items selected per report run	GLO_FIN_IS_GEN	Globalization Financials Information System Cross-Country
ACCT_SRF_RPIT_WI	Accounting document WHT items selected per report run	GLO_FIN_IS_GEN	Globalization Financials Information System Cross-Country
FIEUD_MMINVTAX	SAFT:MM: TAX Information for E-XML MM invoice for LU	ID-LO-LU	Localization Luxembourg
J_1IG_ACCUMDTL	Accumulation Details for Sales	J1I_GST_LO	GST India (Logistics)
J_1IG_GST_JV	GST Journal Voucher Posting Details	J1I_GST_LO	GST India (Logistics)
J_1IG_ISD_DISTR	GST IN: ISD Distribution Details	J1I_GST_LO	GST India (Logistics)
J_1IG_JVDTL	Journal Voucher Details for India	J1I_GST_LO	GST India (Logistics)
J_1IG_TAXITEM	Tax Relevant Invoice Items	J1I_GST_LO	GST India (Logistics)
J_1ISERVC	Service tax details	J1I3	India, Phase II
J_1ISER_BSEG	Transaction table having the Invoices with Service Category	J1I2	India, Phase II
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIPLD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-PL-SAFT	SAFT Poland
FIPLD_FIDOC_IGL	SAFT: FI Transaction Document Item: New General Ledger	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINVTAX	SAFT:MM: TAX Information for E-XML MM invoice for PL	ID-FI-PL-SAFT	SAFT Poland
J_3RSEXTRACTD	Exctract details (obsolete)	J3RS	Localization Russia: SD
J_3RSEXTRACTD	Exctract details (obsolete)	J3RS	Localization Russia: SD
IDCMLHU_13HIST	Suspension Item History Table	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13ODLG	Open Debt Log Pass on Table	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13PDLG	Suspended Commitment and Interest Posting Log	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13SILG	Suspended Items Log for Intrayear Run	ID-CML-HU	Loans Localization Hungary
EXT_RECON_ITEMS	Reconciliation Document Line Item	GLO_FIN_EXT_RECON_APPL	Globalization Financials External Reconciliation Application
GLP0	Local Logical General Ledger Plan Line Items	GBAS	FI-SL Customizing / integration / Basis
GLP1	Local Logical General Ledger Plan Line Items	GBAS	FI-SL Customizing / integration / Basis
GLP2	Global Special Purpose Ledger Plan Line Item Table	GBAS	FI-SL Customizing / integration / Basis
GLPO1	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO2	Plan Line Items for Object Table Global	GBAS	FI-SL Customizing / integration / Basis
GLPO3	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLS1	Local Logical General Ledger Actual Line Items	GBAS	FI-SL Customizing / integration / Basis
GLS2	Global logical Consolidation line items	GBAS	FI-SL Customizing / integration / Basis
GLSO1	FI-SL Line Item Table with Objects for GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2	GBAS	FI-SL Customizing / integration / Basis
GLSO3	FI-SL LI Table with Objects for GLTO3	GBAS	FI-SL Customizing / integration / Basis
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
TAX_ITEM	Tax Register Persistency	FIN_TAXREG_DB	Tax Register DB
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
FDMO_DIS_DUMMY	OData Process Receivables - Dummy for Dispute Case	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
FDMO_INV_DUMMY	OData Process Receivables - Dummy for Invoices	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
FDMO_P2P_DUMMY	OData Process Receivables - Dummy for Promises to Pay	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
FDMO_RSM_DUMMY	OData Process Receivables - Dummy for Resubmissions	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
EBPP_BD_EVENT	Cloud for Custome Payment Event	EBPP_APAR_FIORI	EBPP_APAR for Fiori
EBPP_SCHD_PAYIT	Payment scheduling payment item	EBPP_APAR_FIORI	EBPP_APAR for Fiori
FCLM_CFA_INTMD_L	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_CMR	memo record	FCLM_CMR	Contextual Memo Record
FCLM_FB2_FLOW	Flow Builder 2: Flows in Process	FCLM_REUSE	Common / Reusable Components
FCLM_FB2_FLOW	Flow Builder 2: Flows in Process	FCLM_REUSE	Common / Reusable Components
FCLM_FB2_OFFSET	Flow Builder 2: Offset Documents	FCLM_REUSE	Common / Reusable Components
FCLM_FB2_OFFSET	Flow Builder 2: Offset Documents	FCLM_REUSE	Common / Reusable Components
FCLM_FB2_STRTIM	Flow Builder 2: Start Item	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK2	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK2	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_CONN	Flow Builder	FCLM_REUSE	Common / Reusable Components
FCLM_FB_CONN	Flow Builder	FCLM_REUSE	Common / Reusable Components
FCLM_FB_CONN_NEG	Flow Builder Connector - support negative connectors	FCLM_REUSE	Common / Reusable Components
FCLM_FB_CONN_NEG	Flow Builder Connector - support negative connectors	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW	Flow Builder: Flows	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW	Flow Builder: Flows	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW	Flow Builder: Flows	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW	Flow Builder: Flows	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW2	Flow Builder: Final flows before saving	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FCLM_FB_MD_UT	Flow Builder unit test - simulate master data table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGKUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGKUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGSUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGSUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
FQM_FLOW_UT	Flow Builder unit test - simulate FQM_FLOW table	FCLM_REUSE	Common / Reusable Components
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)	FF	Cash Management
FDSP	Cash Mgmt Adjustment Items from Document Splitting	FF	Cash Management
FDM_BW_INV_DELTA	Delta Queue for BI Invoice Extractor	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)	FDM_AR_COLL_MIRROR	SAP Collections Management - Data from Non-SAP System
FDM_INVOICE_MEM	Invoice Information Provided	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_INV_MEM_OBS	Invoice Information Provided Obsolete	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_CDISCONFLICT	FSCM-DM: Conflicts in Automatic Assignment of Items to Cases	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
FDM_CDISPROPOSAL	FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
FDM_LDDB	FSCM-DM: Log And Delay Database	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
VTBSIANF	**Caution! Do not use. Will be deleted!!	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBSIZU	Hedge Allocation	FTH	Application development R/3 treasury hedging
TRACT_ACCITEM	Accounting Items	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRPRT_PAYMENTS	Persistent Data for Payment Requests	FTR_PAYMENT_REQUEST	CFM-TM: Payment with Payment Requests
TLCT_INVOICE	Table of Presentation Invoice	FTR_TRADE_FINANCE	Treasury: Trade Finance
BSIM_BCK	Secondary Index, Documents for Material	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINST_RECERR_FI	Reconciliation error AP/AR/GL	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINS_MIG_BSEG	Near Zero Downtime Migration: Keys of changed BSEG entries	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINS_MPROJ_TRACC	Mass Data Project: Trigger-Table on ACDOCA	FINS_FI_MASS_DATA	Financial Accounting (SAP_FIN): Mass Data Handling
FINS_UT_TRIGGER	Dummy table for Unit Test	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FIN_CORR_ISSUE	Conversion to S/4HANA: Reconciliation Issues (ECC)	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
ACDOCC	Consolidation Journal	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
ACDOCC_GTT	Consolidation Journal (Global Temporary Table)	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
LOANREF_O	Records of Loan Reference Unit for Open Items	FVVD	Treasury Loans
LOANREF_OS	Saved Ref. Records Open Items per Business Operation No.	FVVD	Treasury Loans
TDESRVDINVIP	CML Corr.: Invoice Positions	FVVD_CH	CML - Country-Specifc Requirements for Switzerland
VDBEL	Document relationship between FI and subledger document	FVVD	Treasury Loans
VDCHK_IOA	Results of Interest on Arrears Check	FVVD	Treasury Loans
VDCHK_IOA_OI	Check Interest on Arrears - Open Items	FVVD	Treasury Loans
VDSEPA_AUTODEB	Records for new auto debit (SEPA direct debit)	FVVD	Treasury Loans
VDSEPA_AUTODEB	Records for new auto debit (SEPA direct debit)	FVVD	Treasury Loans
VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit) (up to 604)	FVVD	Treasury Loans
VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit) (up to 604)	FVVD	Treasury Loans
VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	FVVD	Treasury Loans
VDZNB_PAYMENT	Payment Postprocessing: Payments for a PPP Activity	FVVD	Treasury Loans
VDZNB_PAYMENT	Payment Postprocessing: Payments for a PPP Activity	FVVD	Treasury Loans
VDZNB_SEPA	Pmnt Postproc.: Storage of SEPA Return Data	FVVD	Treasury Loans
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
CACSFI_DOCFI_CO	Settlement to FI: Reference Document Costs	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_TX	Settlement to FI: Reference Document Tax	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
/DSD/ME_CLR_HD	DSD CN: Clearing header data	/DSD/ME
/DSD/HH_RACL	DSD Route Settlement: Clearing	/DSD/HH	Handheld
GTCN_INV_FOR_SO	Mapped purchase invoice with sales order	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
MSEG	Document Segment: Material	MB	Application development R/3 inventory management
MSEG	Document Segment: Material	MB	Application development R/3 inventory management
MWXMSEG	ZMSEG: Interface for Posting of Value	MB	Application development R/3 inventory management
MWXMSEG	ZMSEG: Interface for Posting of Value	MB	Application development R/3 inventory management
MWZMSEG	ZMSEG:Interface for Posting of Value	MB	Application development R/3 inventory management
MWZMSEG	ZMSEG:Interface for Posting of Value	MB	Application development R/3 inventory management
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
CIM_D_DPC	Invoice Down Payment Clearing	APPL_CIM_DATA_MODEL	CIM: Unified data model
BSIM_BAK	Secondary Index, Documents for Material	MR	Incoming Invoices
RBDPC	Invoice Verification: Down Payment Clearing	MRM	Appl. Development: R/3 Decentralized Invoice Verification
COFP	Document Lines (project cash management)	KAFM	Cash management project
COFP	Document Lines (project cash management)	KAFM	Cash management project
KBLE_KMAN_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EMRKDFNDSDOCITMPROCGITEMTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
FMPPFUND	Items for Partial Payment by Fund Process	FMPP_CORE_E	Partial Payment by Split characteristic of new GL
IVBZ	)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK19	Costs Directly Assigned to Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIBEAG	Outflows for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIEPOS	Line items for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIEPOS	Line items for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIIP	Invoice Items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMITH	Rental agreement number and doc.number for printing invoices	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXD	Tax Shares per Real Estate Account Assignment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXU	Tax transfer posting for advance payments with jurisdiction	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXU	Tax transfer posting for advance payments with jurisdiction	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIVSTB	Document reference for input tax treatment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIVSTB	Document reference for input tax treatment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIVSTI	Input tax treatment interface: Records not yet updated	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIXCOTDOC	COA, Distribution of VAT, Documents	RE_XC_MM_AT	RE: XC - Mandate Management - Austria
VIXCFCFS	Fuel Movement	RE_XC_SC_FC	RE: XC - Fuel Consumption
/CEERE/BSEG	Property tax: booked FI items	/CEERE/DANNEM
VIRALSRIT	Statistics - Returned Debit Memos in RE: Source Items	RERA	RE: Rental Accounting
VBRP	Billing Document: Item Data	VF	Application development R/3 invoice
FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs	FFLQ	Liquidity Calculation
FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents	FFLQ	Liquidity Calculation
FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents	FFLQ	Liquidity Calculation
FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level	FFLQ	Liquidity Calculation
FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents	FFLQ	Liquidity Calculation
FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents	FFLQ	Liquidity Calculation
FMCLIT	Cash Budget Management: Clearing Lines for Posting	FFCBI	Cash Budget Management - Integration
COAT_LINKN	COAT: Links (Line-Based)	BBTE	Business Transaction Events (Open FI)
COAT_LTEXTN	COAT: Long Texts (Language-Dependent)	BBTE	Business Transaction Events (Open FI)