Tables with fields of type BU_PARTNER
The data element BU_PARTNER is used by fields in the following tables.
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PTRV_RECDETAIL | Participant(s) in Entertainment Receipts | PTRA_ADDON | Travel Management Add-On |
FMEUFTYP | Financing Source Type | FMEUF_E | Expenditure Certification |
GMASPREPORT | Reporting Records - - Sponsor Specific Data | GMMASTERDATA_E | Grants management (master data) |
GMGTSPONSOR | Sponsor Master: Grant Type dependant attributes | GMMASTERDATA_E | Grants management (master data) |
GMSPAGT | Allowed Grant Types for Sponsor | GMMASTERDATA_E | Grants management (master data) |
GMSPONSORLOC | Sponsor Master: Letter of Credit References | GMMASTERDATA_E | Grants management (master data) |
GMSPRESPTYP | Responsibility Defaults for Sponsor | GMMASTERDATA_E | Grants management (master data) |
GTRFIBILL_H | Header of Grantor FI AP/AR Billing Doc | GTR_FI_APAR | Grantor - FI-AP/AR billing integration |
BROK_SALD | Broker Balance Table | ISCDBROK | FS-CD: Broker Collections |
BROK_SALD_VK | Broker Balance Table | ISCDBROK | FS-CD: Broker Collections |
DIMAPARPAY | IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
IBROSTMCF | Clarif. Cases from Broker Report | ISCDBROK | FS-CD: Broker Collections |
IBROSTMP | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD: Broker Collections |
VKKVK_PAY | Alternative Payment Recipient for Contract Account | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
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 |
ITAGCYCOST | Trigger Table Costs in Agency Collections | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
DIMABROKER | IO: Broker-Specific Data in FS-CD | FSCDMAD_IO | FS-CD: Insurance Object |
DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | FSCDMAD_IO | FS-CD: Insurance Object |
DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | FSCDMAD_IO | FS-CD: Insurance Object |
DIMAIOBPAR_RE | IO Partner: Company Code Data (Reinsurance Only) | FSCDMAD_IO | FS-CD: Insurance Object |
DIMAPARBROK | IO: Insurance Object-Broker Relationship in FS-CD | FSCDMAD_IO | FS-CD: Insurance Object |
DIMAPARCORR | IO: Correspondence for Ins. Object <-> Partner Relationship | FSCDMAD_IO | FS-CD: Insurance Object |
DIMAPARPPLAN | IO: Payment Plan Changes in Insurance Object | FSCDMAD_IO | FS-CD: Insurance Object |
DIMAPARWHV | Valid Variable Withholding Tax Supplements for IO-BP Rel. | FSCDMAD_IO | FS-CD: Insurance Object |
DIMAPARPPLAN_REV | Payment Plan: Reversal Table for Whole Payment Plan | FSCDPP_REP | Payment Plan: Repository |
DIMAPA_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan | FSCDPP_REP | Payment Plan: Repository |
ICLBUT01 | External Services: Additions to Business Partner | ICL_BASIS | FS-CM: General Functionality |
ICLBUT01A | External Services: Assigned Insurance Lines of Business | ICL_BASIS | FS-CM: General Functionality |
ICLBUT01M | External Services: Category and Make for Damaged Object | ICL_CDC | FS-CM: Data Capture |
ICL_CUST360_SUBM | Submission Details (Quotations) for Insurance Customer | ICL_VDM_CUSTOMER360 | Development Objects for Customer 360 |
ICL_FNOL_DRVR | Named Driver for FNOL App | ICL_VDM_FNOL | FS-CM CDS Views for FNOL |
ICL_FNOL_DRVR_T | Named Driver for FNOL App | ICL_VDM_FNOL | FS-CM CDS Views for FNOL |
ICSCCEVENTB | Claim Bundle - Participant Occurrence | ICL_EVENT | FS-CM: Claim Bundle |
ICL_FNOL_DRIVER | Driver Dropdown FNOL | ICL_VDM_FIRSTNOTICEOFLOSS_RAP | Development Objects for Change Claim Header App in SAP Fiori |
ICL_FNOL_TRDRVR | Transfer Driver FNOL | ICL_VDM_FIRSTNOTICEOFLOSS_RAP | Development Objects for Change Claim Header App in SAP Fiori |
/GSINS/BRBPDP | Dependant Details � Brazil Insurance | /GSINS/BR_WHT | FS-CM Brazil: Withholding Tax |
/GSINS/BRBPWHT | Tax Details � Brazil Insurance | /GSINS/BR_WHT | FS-CM Brazil: Withholding Tax |
/GSINS/BR_SIMPLE | Business Partner - Simples | /GSINS/BR_WHT | FS-CM Brazil: Withholding Tax |
/GSINS/INSH_0059 | NL-HCM Partner-Infotype 0059-Social Insurances | /GSINS/NL_HCM | FS-CM: Localization of Pension System for NL - HCM |
/GSINS/INSH_0060 | NL-HCM Partner-Infotype 0060-Fiscal Data | /GSINS/NL_HCM | FS-CM: Localization of Pension System for NL - HCM |
/GSINS/INSH_0879 | NL-HCM Partner-Infotype 0879-Corrections | /GSINS/NL_HCM | FS-CM: Localization of Pension System for NL - HCM |
/GSINS/NLG_BPAID | GBA Interface: A-Numbers After Customer Indication | /GSINS/NL_GBA | FS-CM: Localization for NL - GBA |
/GSINS/NLG_INA | GBA Interface: Incoming Message Header | /GSINS/NL_GBA | FS-CM: Localization for NL - GBA |
/GSINS/NLG_OUTA | GBA Interface: Outgoing Message Header | /GSINS/NL_GBA | FS-CM: Localization for NL - GBA |
/GSINS/INH_EXTDE | External Transfers (in HCM infotype 0011) | /GSINS/PENS_REU | FS-CM: Pension System � Reuse Package |
/ACCGO/T_STG_DTL | Staging Object Details | /ACCGO/ACM_COMMON_DB | Package for common Utilities DB |
/ACCGO/T_BP_PROD | Additional Producer Information for BP | /ACCGO/PPMG_MASTER_DATA | ACM Prepayment Package for Master Data |
/ACCGO/T_EG_BP | Economic Group for Business Partner | /ACCGO/PPMG_MASTER_DATA | ACM Prepayment Package for Master Data |
/ACCGO/T_BP_TYPE | Counterparty Type Values for BP | /ACCGO/CCAK_CS_1809FPS02 | ACM Crediit Sales 1809FPS02 Developments |
/ACCGO/T_GTT_TO | GTT For Trade Office Search Help | /ACCGO/CCAK_CS_1809FPS02 | ACM Crediit Sales 1809FPS02 Developments |
GHO_CUVD_OWN_MD | Customer/Vendor Ownership Master Data of Business partner | APPL_GHO_OWNERSHIP_DB | DB layer for Ownership |
GHO_CUVD_OWN_TYP | Customer/Vendor Ownership Roles | APPL_GHO_OWNERSHIP_DB | DB layer for Ownership |
PIQDBCORRREQUEST | Transcript Requests | PMIQ_IAP | Student Lifecycle Management: Implementation Accelarator |
CMACBPSTCA | Business Partner: Student Grant | CMACGM_E | Campus Management: Grant Master and Grant Evaluation |
CMACBPSTCA2 | Business Partner: Student Grant Detail | CMACGM_E | Campus Management: Grant Master and Grant Evaluation |
CMACCODD | Due Date Schedule for Contract Object | CMAC_E | Campus Management: Student Account |
CMACDB_FEEHD | Fee Calculation Document Header | CMAC_D | Campus Management: Student Account |
TCMACGRHD | Grants Document Header | CMAC_E | Campus Management: Student Account |
TCMACGRIT | Grants Document Items | CMAC_E | Campus Management: Student Account |
CMACBPST | Business Partner: Student | PMIQBP_E | Citizen and student enhancements to business partner |
CMACBPST2 | Additional Attributes of Student Business Partner | PMIQBP_D | Campus Management: SAP Business Partner Enhancements |
DPSCITIZEN | Business Partner: Corresponding Citizen | PMIQBP_D | Campus Management: SAP Business Partner Enhancements |
PIQDB_US_BPEXP | SEVIS: Student expense data | PMIQ_US | Campus Management USA |
PIQDB_US_BPFUND | SEVIS: Student funds data | PMIQ_US | Campus Management USA |
PIQDB_US_BPSPCHK | Business Partner: Student Sports Checklist | PMIQ_US | Campus Management USA |
PIQDB_US_BPSPORT | Business Partner: Student sports | PMIQ_US | Campus Management USA |
PSSCD_SXP_PAYM_R | SXP Additional Payment Recipients | PSSC_DDIC | Social Services DDIC Objects |
DFMCA_DM_DUNACT | DM: Enforcement Action List from Dunning Activity Run | FMCA_DM_MAIN | PSCD: Public Sector Debt Management Main Package |
DFMCA_DM_DUNEA | DM: Enforcement Action List from Dunning | FMCA_DM_MAIN | PSCD: Public Sector Debt Management Main Package |
DFMCA_BUPR_TA2 | Data Table for Tax Advisor | FMCA_TRM_MD | PSCD: Master Data for TRM |
DFMCA_TF_CST_H | Header Table of Consolidated Sales Use Tax Member Schedule | FMCA_TRM_SAMPLES | Package for sample content |
DFMCA_TF_CST_L | Line Item Table of Consolidated SUT Member Schedule | FMCA_TRM_SAMPLES | Package for sample content |
SND_AO_ISU_H | SAF-T AO: ISU Header | ID-SAFT-AO-ISU | SAF-T Angola IS-U |
/SAPCE/IURU_EMP | Seals: Employees Connected with Seal Management | /SAPCE/IU_REU | IS-U localization Reused Objects |
/SAPCE/IU_HU1103 | Target contract account for compensation | /SAPCE/IUHU | IS-U localization for Hungary |
/SAPCE/IU_HUFKK | Analitika | /SAPCE/IUHU | IS-U localization for Hungary |
/SAPCE/IU_HUFKK | Analitika | /SAPCE/IUHU | IS-U localization for Hungary |
ISULOSSHEADER | I_UTILITIESNEWFRAUDTP I_UTILITIESNEWFRAUDTP | ISU_GS_BR_FRAUD | IS-U Brazil - Fraud localization |
TISU_CSMLDOCD_BR | IS-U-BR Bill.Sim: CDS Header | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
TISU_CSMLDOCI_BR | IS-U-BR Bill.Sim: Item Table for Comparison | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
TISU_CSMLDOCP_BR | IS-U-BR Bill.Sim: Header Table for Simulated Documents | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
TISU_CSMLDOID_BR | IS-U-BR Bill.Sim: CDS Item | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
TISU_CSMLDOIP_BR | IS-U-BR Bill.Sim: Persist Table Item | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
TISU_EL_HEADR_BR | IS-U-BR Engy.Loss: Table Header | ISU_GS_BR_FRAUD | IS-U Brazil - Fraud localization |
TISU_MASSPROC_BR | IS-U-BR Bill.Sim: Mass Processing | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
TISU_SIM_DOCH_BR | IS-U-BR Bill.Sim: Header Table for Simulated Documents | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
TISU_SIM_DOCI_BR | IS-U-BR Bill.Sim: Persist Table Item | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
IST_BASICSETTING | General Basic Settings | IST00 | IS-T : Domains and Repository Objects in General Use |
ECONCARD | Business Partner: Concession Card | ECONCESSION | IS-U : Concession |
ECONCARDH | Business Partner - Concession Card: Time Slice | ECONCESSION | IS-U : Concession |
EFRANCHDATA_IN | India: Master data for Franchisee | ISU_GS_IN_EHP6 | IS-U India - Objects for IS-U |
ERDK_SMS_STAT_IN | SMS Details for Invoicing,Payment Reminder & Acknowledgement | ISU_GS_IN_MOBILE | Utilities India Mobile: SMS services |
EREG_APPL_SMS_IN | Registration of Mobile Application and SMS Services | ISU_GS_IN_MOBILE | Utilities India Mobile: SMS services |
ESMS_STAT_IN | SMS Detail for Move-in,Invoicing & Outage | ISU_GS_IN_MOBILE | Utilities India Mobile: SMS services |
ERCH | Billing Doc. Data | EE20 | IS-U: Billing |
ERCH_RIVA | Header Data for Billing Document Extract (RIVA) | EE20 | IS-U: Billing |
ERCH_SHORT | Header Data for Billing Document - Extract | EE20 | IS-U: Billing |
EK9A | Creditworthiness History | EE30 | IS-U: Contract Accounts Receivable and Payable |
EAUS | Move-out Doc. for Contract Acc. | EE06 | IS-U: Move-In/Out |
ECAMIOPRACC | IS-U: Pre-entry Document: Contract Account Data | EE06A | IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out |
ECAMIOPRADDR | IS-U: Parked Document: Addresses (Business Partner) | EE06A | IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out |
ECAMIOPRBANK | IS-U: Pre-entry Document: Bank Details | EE06A | IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out |
ECAMIOPRBUPA | IS-U: Parked Document: Business Partner Data | EE06A | IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out |
ECAMIOPREMAIL | IS-U: Parked Document: E-Mail Addresses | EE06A | IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out |
ECAMIOPRMDKEY | IS-U: Parked Document: Master Data Key | EE06A | IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out |
ECAMIOPRPC | IS-U Parking Document: Payment Cards | EE06A | IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out |
ECAMIOPRTEL | IS-U: Pre-entry Document: Telephone Numbers | EE06A | IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out |
EEIN | Move-in Doc. for ContAcc. | EE06 | IS-U: Move-In/Out |
COD_UTIL_BPREPLI | COD Util ERP BP Replication Re-processing of failed message | ISU_C4C_INT | ISU C4C Integration |
ISU_C4C_LARG_ACC | Large Accounts table | ISU_C4C_INT | ISU C4C Integration |
ECONSEG_H_PAR | Customer Consumption Segment Parameter | EE20_PP | Product Proposal |
EVER_CRMQ | ISU Contract CRM-Entry Queue | EECRM_CONTRACT | Integration of CRM Contract |
EIACUSR | Allocation Table - Public Sector / Utilities User | EWEBIAC | IS-U: Internet Application Components |
EMKT_ESTM_CONS | Marketing: Extrapolated Consumption for Each Contract | EE_CRM_MKT_BIW | BW Extractors fur IS-U/CRM Marketing |
EMKT_ESTM_CONS_P | Marketing: Extrapolation Index for Mass Activity | EE_CRM_MKT_BIW | BW Extractors fur IS-U/CRM Marketing |
EFDT_EXPR000 | FDT: Expression - Create Contact | EE_FDT | ISU Formula & Derivation Tool Components |
EFDT_EXPR000A | FDT: Expression - Create Contact | EE_FDT | ISU Formula & Derivation Tool Components |
EFDT_EXPR000S | FDT: Expression - Create Contact | EE_FDT | ISU Formula & Derivation Tool Components |
EFDT_EXPR000T | FDT: Expression - Create COntact | EE_FDT | ISU Formula & Derivation Tool Components |
EIDEPROC | Transactions of IDE process | EECC_EDI | IS-U: Deregulation |
EIDESWTDOC | Switch Document Header | EE_IDE_SWITCH | IDE Change of Supplier and Service |
EIDESWTDOCTMP | Temporary Switch Document Header Data | EE_IDE_SWITCH | IDE Change of Supplier and Service |
ESERVPROVP | Service provider/vendor | EE_EDM_IDE_INT | EDM-IDE Integration |
TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document | EE_DEREG_INV | Payment Management in a Deregulated Environment |
TINV_INV_DOC | Billing Doc. Data | EE_INVOICE_RECEIPT | Bill Receipt Checks |
TINV_INV_LINE_A | Payment Advice Line | EE_INVOICE_RECEIPT | Bill Receipt Checks |
TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | EE_DEREG_INV | Payment Management in a Deregulated Environment |
TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | EE_DEREG_INV | Payment Management in a Deregulated Environment |
EITEDI | Temporary Index Selection in Invoicing -> EDI Transmission | EE22 | IS-U: Bill Printout |
EITERDK | Temporary Data Selection: Invoicing -> Bill Printout | EE22 | IS-U: Bill Printout |
EITR | Temporary Selection Data for IS-U Invoicing | EE21 | IS-U: Invoicing |
EITR_ISU2CI | Temporary Index Selection for Print Document -> CI Transfer | EE21 | IS-U: Invoicing |
EKLPCINV | History of Charges for Installment Plan Items (LPC in USA) | EE21 | IS-U: Invoicing |
ERDK | Print Document/Header Data | EE22 | IS-U: Bill Printout |
ERDK_SHORT | Header Data for Print Document - Extract | EE22 | IS-U: Bill Printout |
EBP_ADDR_SERVICE | Search Index for Business Partner Service Addresses | EE01 | IS-U Master Data |
EKON | Franchise Contract MasterData | EE01 | IS-U Master Data |
ELACC | Loyalty Account Header | EE01 | IS-U Master Data |
ELACCZ | Loyalty Account Line Item | EE01 | IS-U Master Data |
EREDEMP | Redemption Document for Loyalty Program | EE01 | IS-U Master Data |
EKUN | IS-U-Specific Fields for Business Partner | EE04 | IS-U: Customer/Business Partner |
TEBP_ADR_ADD | Supplementary Table for TEBP_ADR_SHIP_TO | EE04 | IS-U: Customer/Business Partner |
TEBP_ADR_SHIP_TO | Link Address Number of Business Partner to Ship-To Party | EE04 | IS-U: Customer/Business Partner |
EEWA_TCRB_P | Container Rental Billing Periods | EEWA_CONTMGMT | Enhanced Container Management |
EWAEHSGP | Business Partner Integration Table EHS/ IS-W | EEWA | IS-U: Waste Management |
EWA_ORDER_OBJECT | Item Table for Waste Disposal Order | EEWA | IS-U: Waste Management |
EWA_WDOC_WA_BP | Selection Data from Work Area for Business Partner | EEWA_WDOC | Package for Waste Disposal Order Cockpit |
CTE_D_FGM_PT_DOC | Funds and Grants Management Documents | CTE_FGM_POST_IMP | Concur T&E Integration: FGM Posting related services |
CTE_D_FIN_PT_DOC | Posting Documents | CTE_FIN_POST_IMP | Concur T&E Integration: FIN Posting related services |
CTE_D_INV_PT_DOC | Invoice Documents | CTE_INV_POST_IMP | Development objects for Invoice posting |
/FLDQ/DC_NAME | Data Cleanse Name data table | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
/FLDQ/DC_NAMEOUT | Data Cleanse Name data table | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
/FLDQ/DC_NAM_ID2 | Data Cleanse Name batch results staging area | /FLDQ/DQM_ON_HANA | Development Package for Data Quality on SAP HANA |
/FLDQ/DC_NAM_IDX | DQM Name/Firm cleanse review table - updated for SP08 | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
/FLDQ/DC_NAM_STB | Staging table for batch DQM name firm cleanse - Build | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
/FLDQ/DC_NAM_STC | Staging table for batch DQM name cleanse - Commit All Rev | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
BEI_EXT_EVENT | Behavioral Insights data for external events | BEI_BASE | Behavioral Insights Application base entities |
BEI_PRESULT_H | Behavioral Insights Prediction Result Header | BEI_ML | Behavioral Insights Machine Learning modules |
BEI_RISK_COUNT | Behavioral Insights Number of Risk Ranges | BEI_ML | Behavioral Insights Machine Learning modules |
BC001 | Business Partner: Assign Vendor - Partner | CVI_MAPPING | Customer Vendor Integration: Mapping |
BD001 | Business Partner: Assignment Customer - Partner | CVI_MAPPING | Customer Vendor Integration: Mapping |
BMDEOP_IDX_TBL | Standard index table | BUPA_AIF | AIF objects for Business Partner, Customer & Supplier |
/CPD/PFP_EMP | Dummy table for Employee in Commercial Project Management | /CPD/PFP_UTIL | Project Financial Planning Utilities |
CPED_FIXOPTIOND | I_CMMDTYPRICEFIXATIONOPTIONTP I_CMMDTYPRICEFIXATIONOPTIONTP | LOG_CMM_PRC_FIX_OPT | Manage Price Fixation Options App |
EDOCLSIIPRSL | eDocument Chile SII Sales & Purchase Records | GLO-EDO-CL | eDocument Chile |
RSM_MBRFUNCAUTST | Team Member Authorization Status | CA_RSM_TEAMS_DDIC | DDIC for Team in Responsibility Management: Foundation |
RSM_TEAMMBRFUN_D | I_RESPYMGMTTEAMHEADERTP I_RESPYMGMTTEAMMBRFUNCTP | CA_RSM_TEAMS_DDIC | DDIC for Team in Responsibility Management: Foundation |
RSM_TEAM_MEMBR_D | I_RESPYMGMTTEAMHEADERTP I_RESPYMGMTTEAMMEMBERTP | CA_RSM_TEAMS_DDIC | DDIC for Team in Responsibility Management: Foundation |
RSM_TEAM_MEMBR_D | I_RESPYMGMTTEAMHEADERTP I_RESPYMGMTTEAMMEMBERTP | CA_RSM_TEAMS_DDIC | DDIC for Team in Responsibility Management: Foundation |
RSM_TEAM_OWNER_D | I_RESPYMGMTTEAMHEADERTP I_RESPYMGMTTEAMOWNERTP | CA_RSM_TEAMS_DDIC | DDIC for Team in Responsibility Management: Foundation |
RSM_TEAM_OWNER_D | I_RESPYMGMTTEAMHEADERTP I_RESPYMGMTTEAMOWNERTP | CA_RSM_TEAMS_DDIC | DDIC for Team in Responsibility Management: Foundation |
RSM_TMMBRAUTH_ST | Team Member Authorization Status | CA_RSM_TEAMS_DDIC | DDIC for Team in Responsibility Management: Foundation |
RSM_TMMBRFUN_CHG | Team Member Function | CA_RSM_TEAMS_DDIC | DDIC for Team in Responsibility Management: Foundation |
RSM_TMMBR_CHGDOC | Team Member | CA_RSM_TEAMS_DDIC | DDIC for Team in Responsibility Management: Foundation |
RSM_TMOWR_CHGDOC | Team Owner | CA_RSM_TEAMS_DDIC | DDIC for Team in Responsibility Management: Foundation |
/SHCM/D_RLE_SYNC | Trigger Table for Role Generation for BPs in Employment Role | /SHCM/EE_BP_S4_BL_ROLE | New Business Partner in S4 - Business Logic - Role Gneration |
/SHCM/PA3435 | HR Master Record: Infotype 3435 | /SHCM/EMPLOYEE_BL | Employee: Business Logic |
/IAM/D_ACTPTY_MD | Default Party Table for Activities | /IAM/DDIC | Common DDIC and surrounding functions (F4,View-Maint.,.) |
/IAM/D_ISS_PARTY | Default Party Table for Issue (Master Data) | /IAM/DDIC | Common DDIC and surrounding functions (F4,View-Maint.,.) |
BUT000_DQ_RES | Master Data Quality Results of OTC 147, Table BUT000 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
BUT020_DQ_RES | Master Data Quality Results of OTC 147, Table BUT020 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
BUT021_FS_DQ_RES | Master Data Quality Results of OTC 147, Table BUT021_FS | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
BUT0BK_DQ_RES | Master Data Quality Results of OTC 147, Table BUT0BK | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
BUT0ID_DQ_RES | Master Data Quality Results of OTC 147, Table BUT0ID | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
BUT0IS_DQ_RES | Master Data Quality Results of OTC 147, Table BUT0IS | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
BUT100_DQ_RES | Master Data Quality Results of OTC 147, Table BUT100 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
BUT_ADR12_DQ_RES | Master Data Quality Results of OTC 147, Table ADR12 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
BUT_ADR2_DQ_RES | Master Data Quality Results of OTC 147, Table ADR2 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
BUT_ADR3_DQ_RES | Master Data Quality Results of OTC 147, Table ADR3 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
BUT_ADR6_DQ_RES | Master Data Quality Results of OTC 147, Table ADR6 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
BUT_ADRC_DQ_RES | Master Data Quality Results of OTC 147, Table ADRC | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
BUT_ADRP_DQ_RES | Master Data Quality Results of OTC 147, Table ADRP | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
DFKKBPTAXNUM_DQ | Master Data Quality Results of OTC 147, Table DFKKBPTAXNUM | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
KNA1_ASSGMNT_DQ | Master Data Quality Results of OTC 147, Table KNA1_ASSGMNT | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
KNA1_AUSP_DQ_RES | Master Data Quality Results of OTC 147, Table KNA1_AUSP | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
KNA1_DQ_RES | Master Data Quality Results of OTC 147, Table KNA1 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
KNA1_DRAD_DQ_RES | Master Data Quality Results of OTC 147, Table KNA1_DRAD | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
KNA1_KSSK_DQ_RES | Master Data Quality Results of OTC 147, Table KNA1_KSSK | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
KNB1_DQ_RES | Master Data Quality Results of OTC 147, Table KNB1 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
KNB5_DQ_RES | Master Data Quality Results of OTC 147, Table KNB5 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
KNBW_DQ_RES | Master Data Quality Results of OTC 147, Table KNBW | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
KNVA_DQ_RES | Master Data Quality Results of OTC 147, Table KNVA | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
KNVI_DQ_RES | Master Data Quality Results of OTC 147, Table KNVI | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
KNVP_DQ_RES | Master Data Quality Results of OTC 147, Table KNVP | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
KNVV_DQ_RES | Master Data Quality Results of OTC 147, Table KNVV | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
LFA1_ASSGMNT_DQ | Master Data Quality Results of OTC 147, Table LFA1_ASSGMNT | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
LFA1_AUSP_DQ_RES | Master Data Quality Results of OTC 147, Table LFA1_AUSP | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
LFA1_DQ_RES | Master Data Quality Results of OTC 147, Table LFA1 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
LFA1_DRAD_DQ_RES | Master Data Quality Results of OTC 147, Table LFA1_DRAD | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
LFA1_KSSK_DQ_RES | Master Data Quality Results of OTC 147, Table LFA1_KSSK | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
LFB1_DQ_RES | Master Data Quality Results of OTC 147, Table LFB1 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
LFB5_DQ_RES | Master Data Quality Results of OTC 147, Table LFB5 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
LFBW_DQ_RES | Master Data Quality Results of OTC 147, Table LFBW | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
LFM1_DQ_RES | Master Data Quality Results of OTC 147, Table LFM1 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
LFM2_DQ_RES | Master Data Quality Results of OTC 147, Table LFM2 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
WYT1T_DQ_RES | Master Data Quality Results of OTC 147, Table WYT1T | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
WYT1_DQ_RES | Master Data Quality Results of OTC 147, Table WYT1 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
WYT3_DQ_RES | Master Data Quality Results of OTC 147, Table WYT3 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
BUT050_PRC | MDC: Process table BUT050 (root) - BP Rel. Key data | MDC_BP_REL_MODEL | Master Data Consolidation: BP Relationship Data Model |
BUT050_PRC | MDC: Process table BUT050 (root) - BP Rel. Key data | MDC_BP_REL_MODEL | Master Data Consolidation: BP Relationship Data Model |
BUT050_SRC | MDC: Source table BUT050 (root) - BP Rel. Key data | MDC_BP_REL_MODEL | Master Data Consolidation: BP Relationship Data Model |
BUT050_SRC | MDC: Source table BUT050 (root) - BP Rel. Key data | MDC_BP_REL_MODEL | Master Data Consolidation: BP Relationship Data Model |
MDC_MATCH_BPR_H1 | MDC: Help table 1 for match groups BP Relationships | MDC_BP_REL_MODEL | Master Data Consolidation: BP Relationship Data Model |
MDC_MATCH_BPR_H1 | MDC: Help table 1 for match groups BP Relationships | MDC_BP_REL_MODEL | Master Data Consolidation: BP Relationship Data Model |
MDC_DES_DUPL | Mass Enrichment: potential duplicates | MDC_ADAPTER_REUSE | Master Data Consolidation: Adapter Reuse Objects |
BUT000_ACT | Master Data Consolidation: Best Record Table for BUT000 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT000_PRC | Master Data Consolidation: Process Table for BUT000 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT000_SRC | Master Data Consolidation: Source Table for BUT000 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT020_ACT | Master Data Consolidation: Best Record Table for BUT020 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT020_PRC | Master Data Consolidation: Process Table for BUT020 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT020_SRC | Master Data Consolidation: Source Table for BUT020 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT021_FS_ACT | Master Data Consolidation: Best Record Table for BUT021_FS | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT021_FS_PRC | Master Data Consolidation: Process Table for BUT021_FS | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT021_FS_SRC | Master Data Consolidation: Source Table for BUT021_FS | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT0BK_ACT | Master Data Consolidation: Best Record Table for BUT0BK | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT0BK_PRC | Master Data Consolidation: Process Table for BUT0BK | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT0BK_SRC | Master Data Consolidation: Source Table for BUT0BK | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT0ID_ACT | Master Data Consolidation: Best Record Table for BUT0ID | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT0ID_PRC | Master Data Consolidation: Process Table for BUT0ID | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT0ID_SRC | Master Data Consolidation: Source Table for BUT0ID | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT0IS_ACT | Master Data Consolidation: Best Record Table for BUT0IS | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT0IS_PRC | Master Data Consolidation: Process Table for BUT0IS | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT0IS_SRC | Master Data Consolidation: Source Table for BUT0IS | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT100_ACT | Master Data Consolidation: Best Record Table for BUT100 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT100_PRC | Master Data Consolidation: Process Table for BUT100 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT100_SRC | Master Data Consolidation: Source Table for BUT100 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT_ADR12_ACT | Master Data Consolidation: Best Record Table for ADR12 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT_ADR2_ACT | Master Data Consolidation: Best Record Table for ADR2 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT_ADR3_ACT | Master Data Consolidation: Best Record Table for ADR3 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT_ADR6_ACT | Master Data Consolidation: Best Record Table for ADR12 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT_ADRC_ACT | Master Data Consolidation: Best Record Table for ADRC | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT_ADRP_ACT | Master Data Consolidation: Best Record Table for ADRP | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
DFKKBPTAXNUM_ACT | Master Data Consolidation: Best Record Table DFKKBPTAXNUM | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
DFKKBPTAXNUM_PRC | Master Data Consolidation: Process Table for DFKKBPTAXNUM | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
DFKKBPTAXNUM_SRC | Master Data Consolidation: Source Table for DFKKBPTAXNUM | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
KNA1_ACT | Master Data Consolidation: Best Record Table for KNA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
KNB1_ACT | Master Data Consolidation: Best Record Table for KNB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
KNB5_ACT | Master Data Consolidation: Best Record Table for KNB5 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
KNBW_ACT | Master Data Consolidation: Best Record Table for KNBW | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
KNVA_ACT | Master Data Consolidation: Best Record Table for KNVA | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
KNVI_ACT | Master Data Consolidation: Best Record Table for KNVI | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
KNVP_ACT | Master Data Consolidation: Best Record Table for KNVP | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
KNVV_ACT | Master Data Consolidation: Best Record Table for KNVV | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
LFA1_ACT | Master Data Consolidation: Best Record Table for LFA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
LFB1_ACT | Master Data Consolidation: Best Record Table for LFB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
LFB5_ACT | Master Data Consolidation: Best Record Table for LFB5 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
LFBW_ACT | Master Data Consolidation: Best Record Table for LFBW | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
LFM1_ACT | Master Data Consolidation: Best Record Table for LFM1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
LFM2_ACT | Master Data Consolidation: Best Record Table for LFM2 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
MDC_BP_MTC_IMOUT | Master Data Consolidation: Output Table for BP Match | MDC_BP_ADAPTER_OP | Master Data Consolidation: BP Service Adapter On Premise |
MDC_BUT000 | OBSOLETE: Do not use! | MDC_BP_MODEL_OP | Master Data Consolidation: Business Partner On Premise |
MDC_BUT100 | OBSOLETE: Do not use! | MDC_BP_MODEL_OP | Master Data Consolidation: Business Partner On Premise |
WYT1T_ACT | Master Data Consolidation: Best Record Table for WYT1T | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
WYT1_ACT | Master Data Consolidation: Best Record Table for WYT1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
WYT3_ACT | Master Data Consolidation: Best Record Table for WYT3 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
WFD_D_ASSGMT | Workforce Assignment | WFD_BL_PERSISTENCE | Work Force Domain Persistence |
WFD_D_KEYMAP | Key Mapping Persistence | WFD_BL_PERSISTENCE | Work Force Domain Persistence |
LCM_CTX_ECONT_D | I_LCMCONTEXTTP I_LCMCTXEXTCONTACTTP | APPL_LCM_CTX | Application Objects for Context |
LCM_CTX_EXTCONT | Context External Contact | APPL_LCM_CTX | Application Objects for Context |
LCM_LT_EXTCONT | LCM Legal Transaction External Contact | APPL_LCM_LT | Application objects for Legal Transaction |
LCM_LT_EXTCONT_D | I_LEGALTRANSACTIONTP I_LEGALTRANSACTIONEXTCONTACTTP | APPL_LCM_LT | Application objects for Legal Transaction |
EHSDSD_CNTCT_ADR | Safety Data Sheet Contact Address Assignment | EHSDS_BO_CONFIGURATION | Safety Data Sheet Configuration Objects |
EHSDSW_CNTCT_ADR | Draft table for entity R_SFTYDATASHTCNTCTADDRTP | EHSDS_RAP_CONTACT_DATA | Safety Data Sheet Contact Data BO |
EHEWAD_WA_CHTRA | Waste Stream Disposal Channel Transporters | EHEWA_RAP_WASTESTREAM | Waste Streams RAP Business Object |
EHEWAD_WA_DCHNL | Waste Stream - Disposal Channels | EHEWA_RAP_WASTESTREAM | Waste Streams RAP Business Object |
EHEWAD_WA_PARTNR | Waste Partner | EHEWA_BO_ENV_WASTEPARTNER | Environment Waste Partner Business Object |
EHEWAW_WA_CHTRA | Draft - Waste Stream Disposal Channel Transporter | EHEWA_RAP_WASTESTREAM | Waste Streams RAP Business Object |
EHEWAW_WA_DCHNL | Draft - Waste Stream Disposal Channel | EHEWA_RAP_WASTESTREAM | Waste Streams RAP Business Object |
EHEWAW_WA_PARTNR | I_ENVRMTWASTEPARTNERTP I_ENVRMTWASTEPARTNERTP | EHEWA_BO_ENV_WASTEPARTNER | Environment Waste Partner Business Object |
TBCHAIN2_DRAFT | I_BANKCHAINHEADERTP I_BANKCHAINHEADERTP | ODATA_MANAGE_BANK_CHAINS | oData Services - Manage Bank Chains |
TBCHAIN2_DRAFT | I_BANKCHAINHEADERTP I_BANKCHAINHEADERTP | ODATA_MANAGE_BANK_CHAINS | oData Services - Manage Bank Chains |
A4BA | S.Org./DChan/BPartner/Material/ATyp | FKK_VT | Contract in FI-CA |
A4BB | S.Org./DChan/BPartner/Material/ATyp/Variant | FKK_VT | Contract in FI-CA |
ARCH_FKKOP | FI-CA doc: Header-oriented doc index for archive | FKK_ARCH | FI-CA: Archiving |
DFKKRA_MIG | Migration Records for Provider Contract Items | FKK_RA | FI-CA Integration with Revenue Accounting |
DFKKRA_MIGH | Migration Record History for Provider Contract Item | FKK_RA | FI-CA Integration with Revenue Accounting |
DFKKRA_MIG_SD | Migration Records for SD Billing Documents | FKK_RA | FI-CA Integration with Revenue Accounting |
DFKKRA_RAI_MI | Transfer Records to Revenue Accounting (Main Items) | FKK_RA | FI-CA Integration with Revenue Accounting |
DFKK_BL_BP | Locked Business Partners from GTS | FKKB | Contract A/R & A/P: Central Objects |
DFK_NORM_BP | Normalized Data for Duplicate Search for Business Partner | FKK_BUPA | FI-CA: Business Partner |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | FKK_BUPA | FI-CA: Business Partner |
FKK_GPSHAD_PC | Business Partner(s) for whom Changes Are Planned | FKK_BUPA | FI-CA: Business Partner |
DFKK_COL_BP | Co-Liability Object Debtor - #GENERATED# | FKK_COLI_BACKEND | FI-CA: Co-Liability Backend Objects |
CASCRTYDEP_D | I_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITMGMTTP | ODATA_O2C_FICA_SCRTY_DEP_MNG | OData Services: Manage Security Deposit |
BCONT | Business Partner Contact | BPCT | Business Partner Contact |
DFKKBIX_BIP_H_D | I_CABILLGPLNTP I_CABILLGPLNTP | FKKINV_VDM_BIP | Convergent Invoicing: VDM CDS Views Billing Plan |
DFKKBIX_REQ_H_D | I_CABILLGREQDOCHEADERTP I_CABILLGREQDOCHEADERTP | FKKINV_VDM_BIT | Convergent Invoicing: VDM CDS Views Billable Items |
CFGIN_BP_O001 | for eCATT /SMB14/IN_BP_O001 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGMD_BP_XD02_BR | for eCATT /SMB99/CL_MD_BP_XD02_O001_BR | FINS_GEN_CONT_ACTIV | Content Activation |
CFGMD_BP_XK02_BR | for eCATT /SMB99/CL_MD_BP_XK02_O001_BR | FINS_GEN_CONT_ACTIV | Content Activation |
CFGTW_BP_XD01J01 | for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGTW_BP_XD01J01 | for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
CFG_FIN_UKMBP | CBC: C-table for RC CL_FINS_CNTACT_UKM_DB_UKMBP_CM | FINS_GEN_CONT_ACTIV | Content Activation |
FINS_CLS_FCV_WL | Temporary WorkList Table | FINS_FI_CLS_DEPRECATED | Deprecated objects of closing process |
FINS_SL_IMP_IT | Subledger Impairment Item | FINS_FI_CLS_SL_IMP | Persistency: Impairment Subledger Table (Snapshot) and APIs |
FINS_CLS_WL | Temporary WorkList Table | FINS_FI_CLS_VAL_COMMON | Common objects for valuations |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | GLO_REFX_CORR_DDIC | Localization Flexible Real Estate |
TIVXCESBUPA | Bussiness Partner to Company | GLO_REFX_ES_RA | Localization Flexible Real Estate Spain |
VIXCESCDLOG | Log of Secure Deposit Files | GLO_REFX_ES_RA | Localization Flexible Real Estate Spain |
VIXCESIBIDATA | IBI master data | GLO_REFX_ES_RA | Localization Flexible Real Estate Spain |
/SAPCE/FK_NDCRN | Nondelivered Credit Memo Data (with History) | /SAPCE/FK_REU | FI-CA localization Reused Objects |
/SAPCE/FK_SK_SIA | SIPO_SK - Aktualizace partneru | /SAPCE/FKCZSK | FI-CA localization Czech Republic, Slovakia |
FKKIDXX_PBCODE | Branch Codes | FKK_ID_XX_BCODE | FI-CA Loc. Cross-Country: Branch Code |
FKKIDXX_PBCODE_T | Branch Code Text Table | FKK_ID_XX_BCODE | FI-CA Loc. Cross-Country: Branch Code |
DFKK_CPR_DK | CPR / CVR No. | FKK_ID_DK | Denmark FI-CA localization |
DFKKPTSAFTBPEXTD | Portugal: SAF-T BP Requesting Receipts Extension | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
DFKKPTSAFTBPRCT | Portugal: SAF-T Business Partners Requesting Receipts | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
DFKKSAFTBP | Obsolete! SAF-T Business Partner | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
VIXCAOSAFTH | SAF-T AO: RE-FX Invoices Header | GLO_REFX_AO | Localization Flexible Real Estate Angola |
COPC_PAYRQ | Payment Request for Cash Operation Center | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
COPC_RPR_VAR_VL | COPC: RPR variant value | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
IDFIVATT_EXT_ITM | External Data (Items) | ID-FI-REU-VAT | FI Localization: Country-specific VAT implementations |
FIRUC_RECON_BP_E | Reconcilaition report Business partner e-mails | GLO_FIN_CIS | Globalization Financials CIS (translation to RU, UA and KZ) |
FIRUC_RECON_REP2 | Reconciliation Report - Customer Customising | GLO_FIN_CIS | Globalization Financials CIS (translation to RU, UA and KZ) |
FIRUC_TXOFFC_PRT | Business Partners for Tax Offices | GLO_FIN_RU | Globalization Financials Russia |
FIRUD_VAT1_RPITM | VAT Reporting Items Log Table | GLO_FIN_RU | Globalization Financials Russia |
FIRU_RECON_REP | Reconciliation Report Header | GLO_FIN_CIS | Globalization Financials CIS (translation to RU, UA and KZ) |
J_1IG_GSTINBLK | GST India: Restricted GSTIN Details | J1I_GST_LO | GST India (Logistics) |
J_1IG_GSTINHIS | GST India: Restricted GSTIN History Details | J1I_GST_LO | GST India (Logistics) |
FARR_D_BIZ_RECON | Business Reconciliation Table | FARR_CONS_CHECK | Consistency Check Framework |
FARR_D_DPP_SORTP | DPP EoP: Information on Bus. Partner Retention | FARR_FOUNDATION | Revenue Accounting: Reuse Objects |
FARR_D_CONTRACT | Contracts | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
FARR_D_CONTR_D | Draft Table for Revenue Accounting Contract | FARR_CONTRACT_RAP | Revenue Accounting Contract RAP Model |
FARR_D_POB | Performance Obligations | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
FARR_D_POB_CORRT | Correct Performance Obligations before Contract turns to Err | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
FARR_D_INB_MI | Postponed RAIs - Main Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
FARR_D_ORD_MI | Processed Order RAIs - Main Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
IRACONTRWP_D | I_RACONTRWITHPOSTEDBALANCETP I_RACONTRWITHPOSTEDBALANCETP | ODATA_FARR_CONTRACT_OVERVIEW | Odata Service:POB structure |
IRAPOBWAMT_D | I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP | ODATA_FARR_CONTRACT_OVERVIEW | Odata Service:POB structure |
RACONFLICTCONT_D | I_RACONFLICTEDCONTRWORKLISTTP I_RACONFLICTEDCONTRWORKLISTTP | ODATA_FARR_CONTRACT_WORKLIST | App: Worklist for Contracts with Conflicts |
RAMNLFLFMTTP_D | I_RAMANUALFULFILLMENTTP I_RAMANUALFULFILLMENTTP | ODATA_FARR_MANUALFULFILLMENT | Odata Service: manual fulfillment |
COLLCCTDR | R_CUSTOMERCONTACTATTRIBUTETP R_CUSTOMERCONTACTATTRIBUTETP | ODATA_CUSTOMER_CONTACT | OData Service - Customer Contact (CCT) |
COLLCONTDR | R_COLLECTIONCONTACTTP R_COLLECTIONCONTACTTP | ODATA_CONTACT_PERSON | OData Service - Collection Contact Person |
COLLCONTDR | R_COLLECTIONCONTACTTP R_COLLECTIONCONTACTTP | ODATA_CONTACT_PERSON | OData Service - Collection Contact Person |
COLLCONTDR | R_COLLECTIONCONTACTTP R_COLLECTIONCONTACTTP | ODATA_CONTACT_PERSON | OData Service - Collection Contact Person |
COLLSRSMDR | Draft Table for Resubmissions | ODATA_RESUBMISSION | OData-Service - Resubmissions |
COLL_MD_DRAFT | Draft table for entity R_COLLSMGMTBUSINESSPARTNERTP | ODATA_COLLECTIONS_MASTER_DATA | OData-Service - Collections Management Master Data |
COLL_MD_PRF_DR | Draft table for entity R_BUSPARTCOLLSPROFILEASSGMTTP | ODATA_COLLECTIONS_MASTER_DATA | OData-Service - Collections Management Master Data |
COLL_MD_SGM_DR | Draft table for entity R_BPCOLLSSEGMENTASSIGNMENTTP | ODATA_COLLECTIONS_MASTER_DATA | OData-Service - Collections Management Master Data |
COLL_MD_SGM_T_DR | Draft table for entity R_BPCOLLSSEGMENTTMPASSGMTTP | ODATA_COLLECTIONS_MASTER_DATA | OData-Service - Collections Management Master Data |
UKM_ACCOUNT_DR | Draft table for entity R_CREDITMGMTACCOUNTTP | ODATA_CREDIT_MGMT_MASTER | OData-Service: Credit Management Master Data |
UKM_ANALYST_DR | Draft table for entity R_CRDTMACCOUNTANALYSTTP | ODATA_CREDIT_MGMT_MASTER | OData-Service: Credit Management Master Data |
UKM_BP_DRAFT | Draft table for entity R_CRDTMBUSINESSPARTNERTP | ODATA_CREDIT_MGMT_MASTER | OData-Service: Credit Management Master Data |
UKM_CLR_ATTR_D | Draft table for entity R_CREDITLIMITREQUESTTP | ODATA_CREDIT_MGMT_CLCR | OData-Service: Credit Management Credit Limit Change Request |
UKM_DCD_ATTR_D | Draft table for entity R_CREDITDECISIONDOCUMENTTP | ODATA_CREDIT_MGMT_DCD | OData-Service: Credit Management Documented Credit Decision |
UKM_RATING_DRAFT | Draft table for entity R_CRDTMBUSPARTNERRATINGTP | ODATA_CREDIT_MGMT_MASTER | OData-Service: Credit Management Master Data |
UKM_TOTALS_SRC | Liability Totals - With Original Data Source Partner/Segment | ODATA_CREDIT_MGMT_EXPOSURE | OData-Service: Credit Management Exposure |
ICCFISUBDRAFT | I_CASHFLOWITEMTP I_CASHFLOWSUBITEMTP | FINS_FIS_CASH | Financials Information System: CASH (SAP_FIN) |
ICCFITPDRAFT | I_CASHFLOWITEMTP I_CASHFLOWITEMTP | FINS_FIS_CASH | Financials Information System: CASH (SAP_FIN) |
FCLM_CFA_INTMD_L | Filter Table for CFA | FCLM_PLANNING | Liquidity Plan |
FCLM_FB2_FLOW | Flow Builder 2: Flows in Process | FCLM_REUSE | Common / Reusable Components |
FCLM_FB_FLOW2 | Flow Builder: Final flows before saving | FCLM_REUSE | Common / Reusable Components |
IMEMORECORDT | I_MEMORECORDTP I_MEMORECORDTP | FCLM_MR | New Memo record |
BANKACCAC2WD | I_BANKACCOUNTTP I_BANKACCHOUSEBANKACCTP | FCLM_BAM | Bank Account Management |
BANKACCAC2WD | I_BANKACCOUNTTP I_BANKACCHOUSEBANKACCTP | FCLM_BAM | Bank Account Management |
FCLM_BAM_BKBPHIS | History for Bank and BP Linkage | FCLM_BAM | Bank Account Management |
FCLM_BAM_BNKABP2 | Relationship between Bank and Business Partner | FCLM_BAM | Bank Account Management |
FCLM_BAM_HIERBGN | Bank - bank group name mapping | FCLM_BAM | Bank Account Management |
FCLM_BAM_HIERRT | Hierarchy Node in Run Time | FCLM_BAM | Bank Account Management |
FCLM_BNKA_BP_FS | Relationship between Bank and Defaultable Business Partner | FCLM_BAM | Bank Account Management |
FCLM_BAM_BNKA_BP | [Obsoleted] Relationship between Bank and Business Partner | FCLM_BAM_OBSOLETE | Obsolete BAM objects |
FDRE | Cash Management Line Items from RE-FX (Real Estate) | FF | Cash Management |
UDMBPPROFILE | Collection Profile in Business Partner | UDM_BUPA_MASTER | Business Partner Collection Master Data |
UDMBPSEGMENTS | Collection Segments in Business Partner | UDM_BUPA_MASTER | Business Partner Collection Master Data |
UDMBPTEMPASSIGNM | Temporary Assignments in Business Partner | UDM_BUPA_MASTER | Business Partner Collection Master Data |
UDMNEWCONTACTS | SAP Collections Management: New Contact Person (Temporary) | UDM_BUPA_MASTER | Business Partner Collection Master Data |
UDMNEWCONTACTS | SAP Collections Management: New Contact Person (Temporary) | UDM_BUPA_MASTER | Business Partner Collection Master Data |
UDM_CCT_ATTR | Customer Contact | UDM_CUSTOMER_CONTACT | Customer contact |
UDM_COLL_ITEM | Open Items | UDM_BUPA_TRANSACTION_DATA | Transaction Data |
UDM_COLL_ITEMCAS | Open Items with Dispute Case | UDM_BUPA_TRANSACTION_DATA | Transaction Data |
UDM_COLL_KEYFIG | Business Partner Key Figures | UDM_BUPA_TRANSACTION_DATA | Transaction Data |
UDM_COLL_LASTPAY | Last Payments of Business Partner | UDM_BUPA_TRANSACTION_DATA | Transaction Data |
UDM_RSM_ATTR | Resubmissions | UDM_RESUBMISSION | Resubmit |
UDM_WL_ITEM | Worklist Item | UDM_WORK_LIST | Work list |
UKMBP_API_USAGE | SAP Credit Management: API Usage | UKM_BP_DB | SAP Credit Management: Master Data |
UKMBP_CMS | SAP Credit Management: Credit Master Data for Partner | UKM_BP_DB | SAP Credit Management: Master Data |
UKMBP_CMS_SGM | SAP Credit Management: Master Data for Credit Account | UKM_BP_DB | SAP Credit Management: Master Data |
UKMBP_VECTOR_IT | SAP Credit Management: Credit Segment | UKM_BP_DB | SAP Credit Management: Master Data |
UKMCASEATTR00 | Attribute of Credit Case | UKM_EVENTING | SAP Credit Management - Event Management |
UKM_BP_RATING | Ratings | UKM_BUSINESS_PARTNER | SAP Credit Management - Business Partner |
UKM_B_W_LIST | SAP Credit Management: Simple Blocklist and Allowlist | UKM_RULES_ENGINE | SAP Credit Management - Define and Evaluate Rules |
UKM_DCD_ATTR | Attributes of a Documented Credit Decision | UKM_DCD_CASE | FSCM Credit Management - Documented Credit Decision |
UKM_EVENTS | Credit Events | UKM_EVENTING | SAP Credit Management - Event Management |
UKM_ITEM | Credit Management: Line Items | UKM_BUSINESS_PARTNER | SAP Credit Management - Business Partner |
UKM_ITEM_SEQIN | Credit Management Line Items Inbound | UKM_BUSINESS_PARTNER | SAP Credit Management - Business Partner |
UKM_PM_BALANCE | SAP Credit Management: Liability Totals | UKM_BUSINESS_PARTNER | SAP Credit Management - Business Partner |
UKM_TOTALS | SAP Credit Management: Liability Totals | UKM_BUSINESS_PARTNER | SAP Credit Management - Business Partner |
FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
FQM_MNE_BAL | FQM Flows | FQM | Financial Quantity Management |
IHC_DB_CL_ACCTS | Account Determination for AMS Update | FIN_IHC | Payment Order In-House Cash |
IHC_TAB_APM_TT | Automatic Payments: Determine IHC Transaction Type | FIN_IHC | Payment Order In-House Cash |
IHC_TAB_DUAL_CTR | IHC: Principle of Dual Control | FIN_IHC | Payment Order In-House Cash |
IHC_TAB_DUCTR_BP | TO BE DELETED --- IHC: Principle of Dual Control | FIN_IHC | Payment Order In-House Cash |
TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank | FKBI | Bank Customer Accounts: In-House Bank Functions |
/PF1/DB_DUMMY_AM | dummy account list | /PF1/BC_PROXY_TEST | Dummy account proxy - no postings |
FTVVT_KWG_MD | Master Data for KWG Relevant Business Partners | FTVV | TR - Objects from FVV in both Loans/Securities areas |
TOET_HREQ | Hedge Request (Main Table) | FTOE_HEDGE_REQUEST_CORE | Hedge Request |
AFWCH_STR_SP_CLD | Analysis Structure: Template for Cloud Version | CFM_AFWCH | RDB: Analyzer Characteristic Management |
FTB_I73_STATIC | Risk Mngt: FO w/ static analysis structure [I73] | FTB_STATIC | Static Characteristics |
FTB_I74_STATIC | Risk Mngt: Base Portfolio w/ static analysis structure [I74] | FTB_STATIC | Static Characteristics |
JBKLOBJ1 | Segment Table for Financial Transactions, CL Part | JBA | TRM Analyzer General Development |
JBKLOBJ1 | Segment Table for Financial Transactions, CL Part | JBA | TRM Analyzer General Development |
JBRDBKO | RM: DB Table Header Information Extended Risk Object | JBR | Application development TRM Market Risk Mangement |
JBRHKO | RM: Version Table: Header Information: Extended Risk Object | JBR | Application development TRM Market Risk Mangement |
JBRSVKO | RM: Header Table of SDTFT for Saved Datasets | JBR | Application development TRM Market Risk Mangement |
BPTRGP_ABGL | BP: Match Existing and Migrated Partners | FTBU | Convert Treasury Partner - Central Business Partner |
BPTRGP_ABGL | BP: Match Existing and Migrated Partners | FTBU | Convert Treasury Partner - Central Business Partner |
BPTRGP_WORK | BP: Assign Treasury Partner to IS-IS-Partner | FTBU | Convert Treasury Partner - Central Business Partner |
BPTRGP_WORK | BP: Assign Treasury Partner to IS-IS-Partner | FTBU | Convert Treasury Partner - Central Business Partner |
BPZGP | BP: Conversion Table TR BP to SAP BP | FTBU | Convert Treasury Partner - Central Business Partner |
TP17U | Business Partner: Convert Industries | FTBU | Convert Treasury Partner - Central Business Partner |
KLCMMAPPING | Mapping Table for CM and Business Partner | FTBK | Risk Management Counterparty/Issuer Risks |
KLMAXLIMIT | Limit per Product Type/Transaction Type | FTBK | Risk Management Counterparty/Issuer Risks |
FTBB_YC_BP_RE | Mapping table BP -> Ref.Ent. for CS Curve Derivation | FTBBYC | MRA: New YC Framework -- New DDIC Objects |
FTBB_YC_REF_ENT | Attributes of Reference Entity | FTBBYC | MRA: New YC Framework -- New DDIC Objects |
TLRT_TARO_PREFID | Trade Repository: Preferred ID Type | FTR_LEGAL_REPORTING | Legal Reporting |
FTI_BUT000_T | Temporary Text Tables for Business Partners (Performance) | FTI | Application development R/3 Treasury information system |
TCHT_HD_SFGDT | SFGDT Representation of Instruments | FTR_CROSS_HEDGE_AUX | Components of Cross Hedge (used by Old and New) |
VTBPA | Fin. Transaction: Assignment of Further Business Partners | FTTR | Treasury: Financial Transaction |
FINSTF_MIG_BKBP | SD-FT Bank Mapping with TRM | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
BP000 | Business Partner Master (General Data) | FBPAR | Business Partner (Treasury/Real Estate) |
BP002 | Treasury attributes natural person | FBPAR | Business Partner (Treasury/Real Estate) |
BP1070 | Do Not Use! Liability Risks for Business Partner | FTBP | Treasury: Central business partner |
BPFRG | OBSOLETE TABLE: Business Partner: Roles for Release | FTBP | Treasury: Central business partner |
TP017 | Value Table for Liability Risks | FTBP | Treasury: Central business partner |
BKK21_DQ_RES | Master Data Quality Results of OTC 147, Table BKK21 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
BP001_DQ_RES | Master Data Quality Results of OTC 147, Table BP001 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
BP011_DQ_RES | Master Data Quality Results of OTC 147, Table BP011 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
BP021_DQ_RES | Master Data Quality Results of OTC 147, Table BP021 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
BP1010_DQ_RES | Master Data Quality Results of OTC 147, Table BP1010 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
BP1012_DQ_RES | Master Data Quality Results of OTC 147, Table BP1012 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
BP1030_DQ_RES | Master Data Quality Results of OTC 147, Table BP1030 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
BPTAXC_DQ_RES | Master Data Quality Results of OTC 147, Table BPTAXC | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
BUT0BANK_DQ_RES | Master Data Quality Results of OTC 147, Table BUT0BANK | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) | FVVD_CORR_PRINT | Loans: Central Modules for Correspondence Tool |
VDORDER | Borrower's note loan order data | FVVD | Treasury Loans |
VDAD_RESULT | Result Table for Auto Debit Collection | FVVD_PAYMENT_US | US Specific Payment Processing for Loans |
VDDISBTEMP | Disbursements That Were Not Released | FVVCL_MD | Master Data for Consumer Loans |
VDBILL_HIST | Billing History | FVVD_BILL | Loans - Billing |
VDBILL_RES_HEAD | Bill Results Header | FVVD_BILL | Loans - Billing |
ISSRFLDEA | Actual line item table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
ISSRFLDEA | Actual line item table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
ISSRFLDEO | Object table 1 | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
ISSRFLDET | Summary table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
ISSRFLDET | Summary table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
ISSRPREFLOW | ISSR: Base Table/Flow Table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
TISSR_BP_DS | Fund Look-Through Structure Based on Issuer | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
ISSRFLDEP | Plan line items table | VVSRG | Statutory Reporting Germany |
ISSRFLDEP | Plan line items table | VVSRG | Statutory Reporting Germany |
TISSR_DES1_PROTO | Log for Master Data Change Acc. to Solvency | VVSRG | Statutory Reporting Germany |
CACS_BUPA1 | More Data on ComnContrPartner, CommnsClerk or Occasion.Agent | CACSGP | ICM: Enhancements to Central Business Partner |
CACS_PERNR_BP | Assignment PA Personnel Number -> Business Partner | CACSHR_HR | ICM: HR Link (Enhancements in HR System) |
BCA_US_BC_ADDR | Addresses Associated with Bank Cheques | BCA_US | BCA modification for US specific requirements |
BCA_US_BUT000 | US Specific Enhancements to BP | BCA_US | BCA modification for US specific requirements |
BCA_US_DEA_ESCH | Escheat Accounts Data | BCA_US | BCA modification for US specific requirements |
BCA_US_DEA_HIST | Correspondence History | BCA_US | BCA modification for US specific requirements |
BKK45_CORR | Correspondence Receiver Administration | FKBK_CORR_RECEIVER | Correspondence Recipient Administration |
RTP_US_BEN | Beneficiary table for a retirement plan | BCA_US | BCA modification for US specific requirements |
RTP_US_BP_PLAN | Business partners associated with a retirement plan | BCA_US | BCA modification for US specific requirements |
BKK45 | Relationship: Current Account - Business Partner | FKBK | Bank Customer Accounts: Current Accounts |
BKK45_HISTORY | History Table for Table BKK45 | FKBK | Bank Customer Accounts: Current Accounts |
BKKOVR_ACCNT | Item Table: Accounts with Tolerated Overdraft | FKBK | Bank Customer Accounts: Current Accounts |
BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | FKBH | Bank Customer Accounts: General Ledger Integration |
NJIT_COMM_GRP | Just-In-Time : Communication Group | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_CTRL_CYC_D | I_JITCONTROLCYCLETP I_JITCONTROLCYCLETP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_CTRL_CYC_D | I_JITCONTROLCYCLETP I_JITCONTROLCYCLETP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_CTRL_CYC_D | I_JITCONTROLCYCLETP I_JITCONTROLCYCLETP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_MSG_PTNR | Just-In-Time : Message Partner for Communication Group | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_OUTB_CGH_D | I_JITOUTBCALLSCOMPGRPDATATP I_JITOUTBCALLSCOMPGRPDATATP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_OUTB_CGH_D | I_JITOUTBCALLSCOMPGRPDATATP I_JITOUTBCALLSCOMPGRPDATATP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_OUTB_CGH_D | I_JITOUTBCALLSCOMPGRPDATATP I_JITOUTBCALLSCOMPGRPDATATP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
WBPA | Business Partner Assignment | WZRE | Settlement Management: (Main Package) |
WBHP | Trading Contract: Partner Assignment | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
CFG_MDM_BP_XK01 | For ecatts /SMB99/CL_MD_BP_XK01_O001_J01 | APPL_MD_BP_CBC | Central Business Configuration (CBC) For Business Partner |
CFG_MDM_BP_XK01 | For ecatts /SMB99/CL_MD_BP_XK01_O001_J01 | APPL_MD_BP_CBC | Central Business Configuration (CBC) For Business Partner |
MDG_MLT_ASSGMNT | Multiple Assignments | CMD_MLT_ASSIGNMENT | CMD: Multiple Assignments |
ADDINDEMAILTP_D | I_BUSINESSPARTNERTP I_BPADDRESSINDEPENDENTEMAILTP | VDM_MD_BP | VDM Master Data BP |
ADDREXTID_D | I_BUSINESSPARTNERTP I_CUSTADDRDEPDNTIDENTIFIERTP | VDM_MD_BP | VDM Master Data BP |
ADDREXTID_D | I_BUSINESSPARTNERTP I_CUSTADDRDEPDNTIDENTIFIERTP | VDM_MD_BP | VDM Master Data BP |
BPADDCCC_D | I_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETP | VDM_MD_BP | VDM Master Data BP |
BPADDCCC_D | I_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETP | VDM_MD_BP | VDM Master Data BP |
BPADDCDUN_D | I_BUSINESSPARTNERTP I_BPADDLCUSTDUNNINGTP | VDM_MD_BP | VDM Master Data BP |
BPADDCDUN_D | I_BUSINESSPARTNERTP I_BPADDLCUSTDUNNINGTP | VDM_MD_BP | VDM Master Data BP |
BPADDCEA_D | I_BUSINESSPARTNERTP I_BPADDLCUSTEMAILADDRESSTP | VDM_MD_BP | VDM Master Data BP |
BPADDCFN_D | I_BUSINESSPARTNERTP I_BPADDLCUSTFAXNUMBERTP | VDM_MD_BP | VDM Master Data BP |
BPADDCMPN_D | I_BUSINESSPARTNERTP I_BPADDLCUSTMBLPHNUMBERTP | VDM_MD_BP | VDM Master Data BP |
BPADDCSAPF_D | I_BUSINESSPARTNERTP I_BPADDLCUSTPARTFUNCTP | VDM_MD_BP | VDM Master Data BP |
BPADDCSAPF_D | I_BUSINESSPARTNERTP I_BPADDLCUSTPARTFUNCTP | VDM_MD_BP | VDM Master Data BP |
BPADDCSAT_D | I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATAXTP | VDM_MD_BP | VDM Master Data BP |
BPADDCSAT_D | I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATAXTP | VDM_MD_BP | VDM Master Data BP |
BPADDCSA_D | I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATP | VDM_MD_BP | VDM Master Data BP |
BPADDCSA_D | I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATP | VDM_MD_BP | VDM Master Data BP |
BPADDCTN_D | I_BUSINESSPARTNERTP I_BPADDLCUSTTELNMBRTP | VDM_MD_BP | VDM Master Data BP |
BPADDCUST_D | I_BUSINESSPARTNERTP I_BPADDITIONALCUSTOMERTP | VDM_MD_BP | VDM Master Data BP |
BPADDCUST_D | I_BUSINESSPARTNERTP I_BPADDITIONALCUSTOMERTP | VDM_MD_BP | VDM Master Data BP |
BPADDCWEBURL_D | I_BUSINESSPARTNERTP I_BPADDLCUSTWEBSITEURLTP | VDM_MD_BP | VDM Master Data BP |
BPADDCWT_D | I_BUSINESSPARTNERTP I_BPADDLCUSTWHLDGTAXTP | VDM_MD_BP | VDM Master Data BP |
BPADDCWT_D | I_BUSINESSPARTNERTP I_BPADDLCUSTWHLDGTAXTP | VDM_MD_BP | VDM Master Data BP |
BPADDRINDMOBTP_D | I_BUSINESSPARTNERTP I_BPADDRESSINDEPENDENTMOBILETP | VDM_MD_BP | VDM Master Data BP |
BPADDRINDTELTP_D | I_BUSINESSPARTNERTP I_BPADDRESSINDEPENDENTPHONETP | VDM_MD_BP | VDM Master Data BP |
BPADDSCC_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETP | VDM_MD_BP | VDM Master Data BP |
BPADDSCC_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETP | VDM_MD_BP | VDM Master Data BP |
BPADDSDUN_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRDUNNINGTP | VDM_MD_BP | VDM Master Data BP |
BPADDSDUN_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRDUNNINGTP | VDM_MD_BP | VDM Master Data BP |
BPADDSEA_D | I_BUSINESSPARTNERTP I_BPADDLSUPLREMAILADDRESSTP | VDM_MD_BP | VDM Master Data BP |
BPADDSFN_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRFAXNUMBERTP | VDM_MD_BP | VDM Master Data BP |
BPADDSMPN_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRMBLPHNUMBERTP | VDM_MD_BP | VDM Master Data BP |
BPADDSPO_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRPURGORGTP | VDM_MD_BP | VDM Master Data BP |
BPADDSPO_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRPURGORGTP | VDM_MD_BP | VDM Master Data BP |
BPADDSTN_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRTELNMBRTP | VDM_MD_BP | VDM Master Data BP |
BPADDSUPPFD | I_BUSINESSPARTNERTP I_BPADDLSUPLRPARTFUNCTP | VDM_MD_BP | VDM Master Data BP |
BPADDSUPPFD | I_BUSINESSPARTNERTP I_BPADDLSUPLRPARTFUNCTP | VDM_MD_BP | VDM Master Data BP |
BPADDSUPPFD | I_BUSINESSPARTNERTP I_BPADDLSUPLRPARTFUNCTP | VDM_MD_BP | VDM Master Data BP |
BPADDSUPP_D | I_BUSINESSPARTNERTP I_BPADDITIONALSUPPLIERTP | VDM_MD_BP | VDM Master Data BP |
BPADDSUPP_D | I_BUSINESSPARTNERTP I_BPADDITIONALSUPPLIERTP | VDM_MD_BP | VDM Master Data BP |
BPADDSWEBURL_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRWEBSITEURLTP | VDM_MD_BP | VDM Master Data BP |
BPADDSWTAX_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRWHLDGTAXTP | VDM_MD_BP | VDM Master Data BP |
BPADDSWTAX_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRWHLDGTAXTP | VDM_MD_BP | VDM Master Data BP |
BPADDSWT_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRWHLDTAXTP | VDM_MD_BP | VDM Master Data BP |
BPADDSWT_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRWHLDTAXTP | VDM_MD_BP | VDM Master Data BP |
BPCP_EML_D | I_BUSINESSPARTNERTP I_BPCONTACTEMLADDRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_EML_D | I_BUSINESSPARTNERTP I_BPCONTACTEMLADDRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_EML_D | I_BUSINESSPARTNERTP I_BPCONTACTEMLADDRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_EML_D | I_BUSINESSPARTNERTP I_BPCONTACTEMLADDRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_FAX_D | I_BUSINESSPARTNERTP I_BPCONTACTFAXNMBRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_FAX_D | I_BUSINESSPARTNERTP I_BPCONTACTFAXNMBRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_FAX_D | I_BUSINESSPARTNERTP I_BPCONTACTFAXNMBRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_FAX_D | I_BUSINESSPARTNERTP I_BPCONTACTFAXNMBRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_MBL_D | I_BUSINESSPARTNERTP I_BPCONTACTMBLNMBRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_MBL_D | I_BUSINESSPARTNERTP I_BPCONTACTMBLNMBRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_MBL_D | I_BUSINESSPARTNERTP I_BPCONTACTMBLNMBRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_MBL_D | I_BUSINESSPARTNERTP I_BPCONTACTMBLNMBRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_TEL_D | I_BUSINESSPARTNERTP I_BPCONTACTTELNMBRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_TEL_D | I_BUSINESSPARTNERTP I_BPCONTACTTELNMBRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_TEL_D | I_BUSINESSPARTNERTP I_BPCONTACTTELNMBRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_TEL_D | I_BUSINESSPARTNERTP I_BPCONTACTTELNMBRTP | VDM_MD_BP | VDM Master Data BP |
BPCP_WBSTE_D | I_BUSINESSPARTNERTP I_BPCONTACTWBSTEURLTP | VDM_MD_BP | VDM Master Data BP |
BPCP_WBSTE_D | I_BUSINESSPARTNERTP I_BPCONTACTWBSTEURLTP | VDM_MD_BP | VDM Master Data BP |
BPCP_WBSTE_D | I_BUSINESSPARTNERTP I_BPCONTACTWBSTEURLTP | VDM_MD_BP | VDM Master Data BP |
BPCP_WBSTE_D | I_BUSINESSPARTNERTP I_BPCONTACTWBSTEURLTP | VDM_MD_BP | VDM Master Data BP |
BPCUSTADDRDTP_D | I_BUSINESSPARTNERTP I_BPCUSTADDRESSDEPENDENTINFOTP | VDM_MD_BP | VDM Master Data BP |
BPCUSTADDRDTP_D | I_BUSINESSPARTNERTP I_BPCUSTADDRESSDEPENDENTINFOTP | VDM_MD_BP | VDM Master Data BP |
BPCUSTADRUPTP_D | I_BUSINESSPARTNERTP I_BPCUSTUNLDGPTADDRDEPDNTTP | VDM_MD_BP | VDM Master Data BP |
BPCUSTADRUPTP_D | I_BUSINESSPARTNERTP I_BPCUSTUNLDGPTADDRDEPDNTTP | VDM_MD_BP | VDM Master Data BP |
BPLONGTEXT_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERLONGTEXTTP | VDM_MD_BP | VDM Master Data BP |
BPLONGTEXT_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERLONGTEXTTP | VDM_MD_BP | VDM Master Data BP |
BPSUPLREGI_D | I_BPSUPPLYREGIONTP I_BPSUPPLYREGIONTP | VDM_MD_BP | VDM Master Data BP |
BPSUPLREGI_D | I_BPSUPPLYREGIONTP I_BPSUPPLYREGIONTP | VDM_MD_BP | VDM Master Data BP |
BPSUPL_PF_D | I_BUSINESSPARTNERTP I_BPSUPPLIERPARTNERFUNCTIONTP | VDM_MD_BP | VDM Master Data BP |
BPSUPL_PF_D | I_BUSINESSPARTNERTP I_BPSUPPLIERPARTNERFUNCTIONTP | VDM_MD_BP | VDM Master Data BP |
BPSUPL_PF_D | I_BUSINESSPARTNERTP I_BPSUPPLIERPARTNERFUNCTIONTP | VDM_MD_BP | VDM Master Data BP |
BPSUPREG_D | I_BUSINESSPARTNERTP I_BPSUPPLYREGIONTP | VDM_MD_BP | VDM Master Data BP |
BPSUPREG_D | I_BUSINESSPARTNERTP I_BPSUPPLYREGIONTP | VDM_MD_BP | VDM Master Data BP |
BPWPADDRESS_D | I_BUSINESSPARTNERTP I_BPEMPLWORKPLACEADDRTP | VDM_MD_BP | VDM Master Data BP |
BUPADDRILN_D | I_BUSINESSPARTNERTP I_BPADDRDEPDNTINTLLOCNUMBERTP | VDM_MD_BP | VDM Master Data BP |
BUPADDRILN_D | I_BUSINESSPARTNERTP I_BPADDRDEPDNTINTLLOCNUMBERTP | VDM_MD_BP | VDM Master Data BP |
BUPA_ADRC_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERADDRESSTP | VDM_MD_BP | VDM Master Data BP |
BUPA_ADRC_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERADDRESSTP | VDM_MD_BP | VDM Master Data BP |
BUPA_ADRU_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERADDRUSAGETP | VDM_MD_BP | VDM Master Data BP |
BUPA_ADRU_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERADDRUSAGETP | VDM_MD_BP | VDM Master Data BP |
BUPA_BANK_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERBANKTP | VDM_MD_BP | VDM Master Data BP |
BUPA_BANK_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERBANKTP | VDM_MD_BP | VDM Master Data BP |
BUPA_BUUT0CC_D | I_BUSINESSPARTNERTP I_PAYMENTCARDTP | VDM_MD_BP | VDM Master Data BP |
BUPA_COMM_D | DRAFT TABLE FOR BP_COMM_D | VDM_MD_BP | VDM Master Data BP |
BUPA_COMM_D | DRAFT TABLE FOR BP_COMM_D | VDM_MD_BP | VDM Master Data BP |
BUPA_CONTACT_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCONTACTTP | VDM_MD_BP | VDM Master Data BP |
BUPA_CONTACT_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCONTACTTP | VDM_MD_BP | VDM Master Data BP |
BUPA_CONTACT_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCONTACTTP | VDM_MD_BP | VDM Master Data BP |
BUPA_CONTACT_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCONTACTTP | VDM_MD_BP | VDM Master Data BP |
BUPA_CPADR_D | I_BUSINESSPARTNERTP I_BPCONTACTADDRESSTP | VDM_MD_BP | VDM Master Data BP |
BUPA_CPADR_D | I_BUSINESSPARTNERTP I_BPCONTACTADDRESSTP | VDM_MD_BP | VDM Master Data BP |
BUPA_CPADR_D | I_BUSINESSPARTNERTP I_BPCONTACTADDRESSTP | VDM_MD_BP | VDM Master Data BP |
BUPA_CPADR_D | I_BUSINESSPARTNERTP I_BPCONTACTADDRESSTP | VDM_MD_BP | VDM Master Data BP |
BUPA_EMAIL_D | I_BUSINESSPARTNERTP I_BPEMAILADDRESSTP | VDM_MD_BP | VDM Master Data BP |
BUPA_FAXNO_D | I_BUSINESSPARTNERTP I_BPFAXNUMBERTP | VDM_MD_BP | VDM Master Data BP |
BUPA_GRH_D | I_BUSINESSPARTNERTP I_BPGOODSRECEIVINGHOURSTP | VDM_MD_BP | VDM Master Data BP |
BUPA_ID_D | I_BUSINESSPARTNERTP I_BUPAIDENTIFICATIONTP | VDM_MD_BP | VDM Master Data BP |
BUPA_ID_D | I_BUSINESSPARTNERTP I_BUPAIDENTIFICATIONTP | VDM_MD_BP | VDM Master Data BP |
BUPA_IND_D | I_BUSINESSPARTNERTP I_BUPAINDUSTRYTP | VDM_MD_BP | VDM Master Data BP |
BUPA_IND_D | I_BUSINESSPARTNERTP I_BUPAINDUSTRYTP | VDM_MD_BP | VDM Master Data BP |
BUPA_KNAT_D | I_BUSINESSPARTNERTP I_BPCUSTOMERTAXGROUPINGTP | VDM_MD_BP | VDM Master Data BP |
BUPA_KNAT_D | I_BUSINESSPARTNERTP I_BPCUSTOMERTAXGROUPINGTP | VDM_MD_BP | VDM Master Data BP |
BUPA_KNVA_D | I_BUSINESSPARTNERTP I_BPUNLOADINGPOINTTP | VDM_MD_BP | VDM Master Data BP |
BUPA_KNVA_D | I_BUSINESSPARTNERTP I_BPUNLOADINGPOINTTP | VDM_MD_BP | VDM Master Data BP |
BUPA_LFAT_D | I_BUSINESSPARTNERTP I_BPSUPPLIERTAXGROUPINGTP | VDM_MD_BP | VDM Master Data BP |
BUPA_LFAT_D | I_BUSINESSPARTNERTP I_BPSUPPLIERTAXGROUPINGTP | VDM_MD_BP | VDM Master Data BP |
BUPA_MOBILEPH_D | I_BUSINESSPARTNERTP I_BPMOBILEPHONENUMBERTP | VDM_MD_BP | VDM Master Data BP |
BUPA_REL_CI_D | I_BUSINESSPARTNERTP I_BPRELSHPCOMPANYINTERESTTP_2 | VDM_MD_BP | VDM Master Data BP |
BUPA_REL_CI_D | I_BUSINESSPARTNERTP I_BPRELSHPCOMPANYINTERESTTP_2 | VDM_MD_BP | VDM Master Data BP |
BUPA_REL_D | I_BUSINESSPARTNERTP I_BUSPARTRELATIONSHIPTP_2 | VDM_MD_BP | VDM Master Data BP |
BUPA_REL_D | I_BUSINESSPARTNERTP I_BUSPARTRELATIONSHIPTP_2 | VDM_MD_BP | VDM Master Data BP |
BUPA_REL_D | I_BUSINESSPARTNERTP I_BUSPARTRELATIONSHIPTP_2 | VDM_MD_BP | VDM Master Data BP |
BUPA_REL_D | I_BUSINESSPARTNERTP I_BUSPARTRELATIONSHIPTP_2 | VDM_MD_BP | VDM Master Data BP |
BUPA_ROLE_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERROLETP | VDM_MD_BP | VDM Master Data BP |
BUPA_ROLE_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERROLETP | VDM_MD_BP | VDM Master Data BP |
BUPA_ROOT_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERTP | VDM_MD_BP | VDM Master Data BP |
BUPA_ROOT_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERTP | VDM_MD_BP | VDM Master Data BP |
BUPA_TAX_NUM_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERTAXNUMBERTP | VDM_MD_BP | VDM Master Data BP |
BUPA_TAX_NUM_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERTAXNUMBERTP | VDM_MD_BP | VDM Master Data BP |
BUPA_TELNO_D | I_BUSINESSPARTNERTP I_BPTELEPHONENUMBERTP | VDM_MD_BP | VDM Master Data BP |
BUPA_WEBURL_D | I_BUSINESSPARTNERTP I_BPWEBSITEURLTP | VDM_MD_BP | VDM Master Data BP |
BUPA_WRF12_D | I_BUSINESSPARTNERTP I_BPSITERECEIVINGPOINTTP | VDM_MD_BP | VDM Master Data BP |
BUPA_WRF12_D | I_BUSINESSPARTNERTP I_BPSITERECEIVINGPOINTTP | VDM_MD_BP | VDM Master Data BP |
BUPA_WRF4_D | I_BUSINESSPARTNERTP I_CUSTOMERDEPARTMENTTP | VDM_MD_BP | VDM Master Data BP |
BUPA_WRF4_D | I_BUSINESSPARTNERTP I_CUSTOMERDEPARTMENTTP | VDM_MD_BP | VDM Master Data BP |
BUT_DC_LINK_D | I_BUSINESSPARTNERTP I_BPDATACONTROLLERTP | VDM_MD_BP | VDM Master Data BP |
BUT_DC_LINK_D | I_BUSINESSPARTNERTP I_BPDATACONTROLLERTP | VDM_MD_BP | VDM Master Data BP |
CUSCOMPANYCODE_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTP | VDM_MD_BP | VDM Master Data BP |
CUSCOMPANYCODE_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTP | VDM_MD_BP | VDM Master Data BP |
CUSTCC_TEXT_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTEXTTP | VDM_MD_BP | VDM Master Data BP |
CUSTCC_TEXT_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTEXTTP | VDM_MD_BP | VDM Master Data BP |
CUSTOMER_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTP | VDM_MD_BP | VDM Master Data BP |
CUSTOMER_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTP | VDM_MD_BP | VDM Master Data BP |
CUSTSA_TEXT_D | I_BUSINESSPARTNERTP I_BPSALESAREATEXTTP | VDM_MD_BP | VDM Master Data BP |
CUSTSA_TEXT_D | I_BUSINESSPARTNERTP I_BPSALESAREATEXTTP | VDM_MD_BP | VDM Master Data BP |
CUST_DUN_D | I_BUSINESSPARTNERTP I_BPCUSTOMERDUNNINGTP | VDM_MD_BP | VDM Master Data BP |
CUST_DUN_D | I_BUSINESSPARTNERTP I_BPCUSTOMERDUNNINGTP | VDM_MD_BP | VDM Master Data BP |
CUST_TEXT_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTXTTP | VDM_MD_BP | VDM Master Data BP |
CUST_TEXT_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTXTTP | VDM_MD_BP | VDM Master Data BP |
CUST_WTAX_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTWHDGTAXTP | VDM_MD_BP | VDM Master Data BP |
CUST_WTAX_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTWHDGTAXTP | VDM_MD_BP | VDM Master Data BP |
DEPDTXNMBR_D | I_BUSINESSPARTNERTP I_BUSPARTADDRDEPDNTTAXNMBRTP | VDM_MD_BP | VDM Master Data BP |
DEPDTXNMBR_D | I_BUSINESSPARTNERTP I_BUSPARTADDRDEPDNTTAXNMBRTP | VDM_MD_BP | VDM Master Data BP |
IBPADDRDEP_D | I_BUSINESSPARTNERTP I_BPCUSTDEPTADDRDEPDNTINFOTP | VDM_MD_BP | VDM Master Data BP |
IBPADDRDEP_D | I_BUSINESSPARTNERTP I_BPCUSTDEPTADDRDEPDNTINFOTP | VDM_MD_BP | VDM Master Data BP |
IBPADDRREC_D | I_BUSINESSPARTNERTP I_BPCUSTRCVGPTADDRDEPDNTINFOTP | VDM_MD_BP | VDM Master Data BP |
IBPADDRREC_D | I_BUSINESSPARTNERTP I_BPCUSTRCVGPTADDRDEPDNTINFOTP | VDM_MD_BP | VDM Master Data BP |
ICUSSLSDEP_D | I_BUSINESSPARTNERTP I_BPCUSTSALESAREAADDRDEPDNTTP | VDM_MD_BP | VDM Master Data BP |
ICUSSLSDEP_D | I_BUSINESSPARTNERTP I_BPCUSTSALESAREAADDRDEPDNTTP | VDM_MD_BP | VDM Master Data BP |
ICUSSLSDP_D | I_CUSTSLSAREAADDRDEPDNTINFOTP I_CUSTSLSAREAADDRDEPDNTINFOTP | VDM_MD_BP | VDM Master Data BP |
ICUSTTAXDADDR_D | I_BUSINESSPARTNERTP I_BPCUSTSLSADDRDEPDNTTAXINFOTP | VDM_MD_BP | VDM Master Data BP |
ICUSTTAXDADDR_D | I_BUSINESSPARTNERTP I_BPCUSTSLSADDRDEPDNTTAXINFOTP | VDM_MD_BP | VDM Master Data BP |
PUR_ORG_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERPURGORGTP | VDM_MD_BP | VDM Master Data BP |
PUR_ORG_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERPURGORGTP | VDM_MD_BP | VDM Master Data BP |
QCCONTACT_D | I_QUICKCREATECONTACTTP I_QUICKCREATECONTACTTP | VDM_MD_BP | VDM Master Data BP |
QCCONTACT_D | I_QUICKCREATECONTACTTP I_QUICKCREATECONTACTTP | VDM_MD_BP | VDM Master Data BP |
QCCONTACT_D | I_QUICKCREATECONTACTTP I_QUICKCREATECONTACTTP | VDM_MD_BP | VDM Master Data BP |
QCCONTACT_D | I_QUICKCREATECONTACTTP I_QUICKCREATECONTACTTP | VDM_MD_BP | VDM Master Data BP |
SALESAREA_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATP | VDM_MD_BP | VDM Master Data BP |
SALESAREA_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATP | VDM_MD_BP | VDM Master Data BP |
SAPARTNERFUNCTIO | Draft table for Customer Master - Sales Area PartnerFunction | VDM_MD_BP | VDM Master Data BP |
SAPARTNERFUNCTIO | Draft table for Customer Master - Sales Area PartnerFunction | VDM_MD_BP | VDM Master Data BP |
SAPARTNERFUNC_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERPARTFUNCTP | VDM_MD_BP | VDM Master Data BP |
SAPARTNERFUNC_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERPARTFUNCTP | VDM_MD_BP | VDM Master Data BP |
SATAX_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERSLSAREATAXTP | VDM_MD_BP | VDM Master Data BP |
SATAX_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERSLSAREATAXTP | VDM_MD_BP | VDM Master Data BP |
SUPLRCC_TEXT_D | I_BUSINESSPARTNERTP I_BPSUPPLIERCOMPANYCODETEXTTP | VDM_MD_BP | VDM Master Data BP |
SUPLRCC_TEXT_D | I_BUSINESSPARTNERTP I_BPSUPPLIERCOMPANYCODETEXTTP | VDM_MD_BP | VDM Master Data BP |
SUPLRPO_TEXT_D | I_BUSINESSPARTNERTP I_BPSUPPLIERPURCHASINGORGTXTTP | VDM_MD_BP | VDM Master Data BP |
SUPLRPO_TEXT_D | I_BUSINESSPARTNERTP I_BPSUPPLIERPURCHASINGORGTXTTP | VDM_MD_BP | VDM Master Data BP |
SUPLR_TEXT_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTXTTP | VDM_MD_BP | VDM Master Data BP |
SUPLR_TEXT_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTXTTP | VDM_MD_BP | VDM Master Data BP |
SUPP_CC_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTP | VDM_MD_BP | VDM Master Data BP |
SUPP_CC_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTP | VDM_MD_BP | VDM Master Data BP |
SUPP_DUN_D | I_BUSINESSPARTNERTP I_BPSUPPLIERDUNNINGTP | VDM_MD_BP | VDM Master Data BP |
SUPP_DUN_D | I_BUSINESSPARTNERTP I_BPSUPPLIERDUNNINGTP | VDM_MD_BP | VDM Master Data BP |
SUPP_GEN_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTP | VDM_MD_BP | VDM Master Data BP |
SUPP_GEN_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTP | VDM_MD_BP | VDM Master Data BP |
SUPP_PF_D | I_SUPPLIERPARTNERFUNCTIONTP I_SUPPLIERPARTNERFUNCTIONTP | VDM_MD_BP | VDM Master Data BP |
SUPP_PF_D | I_SUPPLIERPARTNERFUNCTIONTP I_SUPPLIERPARTNERFUNCTIONTP | VDM_MD_BP | VDM Master Data BP |
WTHLD_TAX_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERWHLDGTAXTP | VDM_MD_BP | VDM Master Data BP |
WTHLD_TAX_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERWHLDGTAXTP | VDM_MD_BP | VDM Master Data BP |
PROD_EWM_STOR | I_PRODUCTWD I_PRODEWMWRHSSTORAGETYPETP | VDM_MD_PRODUCT-SCM-EWM | SCM-EWM Integration into Product Master |
PROD_EWM_WRHS | I_PRODUCTWD I_PRODEWMWAREHOUSETP | VDM_MD_PRODUCT-SCM-EWM | SCM-EWM Integration into Product Master |
PROD_EWM_WRHS | I_PRODUCTWD I_PRODEWMWAREHOUSETP | VDM_MD_PRODUCT-SCM-EWM | SCM-EWM Integration into Product Master |
RFM_SITEMASTER_D | Draft table for entity R_SITEMASTERTP | RFM_SITE_RAP | RAP artefacts for Site BO |
WRF1_D | Draft table for entity R_SITEMASTERTP | RFM_SITE_RAP | RAP artefacts for Site BO |
RFM_CBC_SM_BPLNK | CBC: Table for Ecatt /SMB99/RFM_SITE_BP_LINK | RFM_SITE_MASTER_DATA | Site Master data |
USERDEF_CAT_D | I_USERDEFAULTSETTINGWD I_USERCATALOGSWITHDRAFT | APPL_MM_COMP_EMPL_SETTINGS | Employee/User Personalisation |
USERDEF_HDR_D | I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGWD | APPL_MM_COMP_EMPL_SETTINGS | Employee/User Personalisation |
USERDEF_ITM_D | I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWD | APPL_MM_COMP_EMPL_SETTINGS | Employee/User Personalisation |
MMSRCGPCONTACT | Contacts in the Sourcing Project | APPL_MM_PUR_SRCGPROJ_AI | Sourcing Project Application Interface (no translation) |
MMSRCGPQTNCONT | Supplier Contacts in the Sourcing Project Quotation | APPL_MM_PUR_SRCGPROJQTN_AI | Sourcing Project Quotation Application Interface (no transl) |
MMSRCGPCONTACT_D | Draft table for entity R_SOURCINGPROJECTCONTACTTP | RAP_MM_PUR_SRCGPROJ | Sourcing Project |
MMSRCGPQTNCONT_D | Draft table for entity R_SRCGPROJQTNSUPPLIERCONTACTTP | RAP_MM_PUR_SRCGPROJQTN | Sourcing Project Quotation |
MMSRCGPROJ_D | Draft table for entity R_SOURCINGPROJECTTP | RAP_MM_PUR_SRCGPROJ | Sourcing Project |
MPE_TT_CLAIM_USR | Tool Tracking: User | MPE_EXEC_TRACKABLE_TOOLS | Manufacturing Execution - Trackable Tools |
PPM_DPP_ARCHIVE | SoRT Details of Business Partner for archived projects | PPM_DPP | Portfolio & Project Management: Data Privacy and Protection |
PPM_DPP_PART | BuPas subject to destruction/deletion | PPM_DPP | Portfolio & Project Management: Data Privacy and Protection |
/RPM/PERSON_CUST | Customer Fields for Person | /RPM/API | xRPM External Interfaces |
RPM_FES_MANGER_A | Resources for Resource Manager | PRP_RESOURCE_MANAGER | Resource Manager Fast Entry Screen Processing |
RPM_POOL_ASSIGN | RPM resource pool assignment | RPM_RESOURCE_POOL | RPM Resource pool object |
RPM_PROJ_STKHLD | Project Stakeholders | RPM_PROJECT | RPM Application Object Project |
RPM_SUBSTITUTE | RPM substitutes | RPM_SUBSTITUTES | RPM Package for substitutes |
RPM_SUBSTITUTE | RPM substitutes | RPM_SUBSTITUTES | RPM Package for substitutes |
RPM_SUBST_STATUS | RPM substitute status | RPM_SUBSTITUTES | RPM Package for substitutes |
RPM_BP_LOCATION | Resource assignment to a location | PRP_HRALE_EMPLOYEE | Employee Master Data for cProjects/PRP |
RPM_BUPA_0000 | Business partner status | PRP_RESOURCE | Resource Management |
RPM_BUPA_AVL | Resource Availability | PRP_RESOURCE | Resource Management |
RPM_BUPA_CUST | Customer Fields for BUPA | PRP_RESOURCE | Resource Management |
RPM_BUPA_LOCAT | Resource assignment to a location | PRP_HRALE_EMPLOYEE | Employee Master Data for cProjects/PRP |
PPM_TEAM_MBR_D | I_PPM_TEAMMEMBERTP I_PPM_TEAMMEMBERTP | VDM_PPM_OBJECTS_TP_TEAMMEMBER | TeamMember specific objects - for transactional processing |
PPM_TEAM_ROLST_D | I_PPM_PROJECTTP I_PPM_TEAMMEMBERROLESTAFFINGTP | VDM_PPM_OBJECTS_TP_TEAMMEMBER | TeamMember specific objects - for transactional processing |
AD01DLI | Dynamic items (DI) | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
GMASPCLASS | Sponsored Class - Sponsor Specific Data | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
GMASPPROG | Sponsored Program - Sponsor Specific Data | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
GMSPONSOR | Sponsor Master | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
BPOBIMMO | Business Partner - Object Relationship: Real Estate | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
VISCS_RECEIVE | OBSOLETE: Receivables (Replaced by VISCRECEIVABLE) | RE_XX | RE: Obsolete Objects (Do Not Delete!!!) |
VITMPY_D | Draft table for entity R_RECONTRPOSTINGTERMTP | VDM_RE_TM | RE: Virtual Data Model for Terms (VDM) |
VIXCCHESRQRH | Assignment ISR Ref./Cash Flow Planned with QR (Header Data) | RE_XC_RA_CH | RE: XC - Rental Accounting CH (Switzerland) |
VIXCITTASICALC | TASI calculation data | RE_XC_RA_IT | |
VIXCRAESRREFH | Assignment of ISR Ref./Cash Flow Plan (Header Data) | RE_XC_RA_CH | RE: XC - Rental Accounting CH (Switzerland) |
VIBPOBJREL | Business Partner-Object Relationship | RE_BP_BP | RE: Business Partner |
VIBPOBJRELLAST | Last Business Partner Object Relationship | RE_BP_DP | RE: Data Privacy |
VIBPOBJREL_D | Draft table for entity R_RECONTRPARTASSGMTTP | VDM_RE_BP | RE: Virtual Data Model for Business Partner (VDM) |
VICDCFPAY | Payment-Related Cash Flow | RE_CD_CF | RE: Cash Flow |
VICPDOC | Output Document | RE_CP_SF | RE: Mass Print (Correspondence with PDF-Based Forms) |
VILMRG | Real Estate Register - Entries | RE_LM_LR | RE: Land Register |
REMOB_T_ACTIVITY | Activity History master data | RE_MOB_BROKER_RFC | RFC function module for RE Broker mobile solution |
REMOB_T_LOG | Visit History | RE_MOB_BROKER_RFC | RFC function module for RE Broker mobile solution |
VIRAADVPAY | OBSOLETE: Advance Payment | RE_RA_AP | RE: Advance Payment |
VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer | RE_RA_AP | RE: Advance Payment |
VIRAADVPAYPROC | Advance Payments per Settlement | RE_RA_AP | RE: Advance Payment |
VIRAADVPAYSPLIT | Split Advance Payments | RE_RA_AP | RE: Advance Payment |
VIRADOCITEM | RE Document Item | RE_RA_CA | RE: Cross Application Rental Accounting |
VIRAINV | RE Invoice Header | RE_RA_IV | RE: Invoice for Rent |
VITMPY | Term: Posting Rule | RE_TM_FI | RE: Terms - Finance (Terms for Posting Parameters) |
VITMPYSPLIT | Term: Split for Posting Rule | RE_TM_FI | RE: Terms - Finance (Terms for Posting Parameters) |
VITMWT | Term: Withholding Tax | RE_TM_FI | RE: Terms - Finance (Terms for Posting Parameters) |
VIORRSPART | Attendees | RE_OR_RS | RE: Reservation |
VISCCRSPLIT | Split Receivable | RE_SC_CR | SCS: Credit/Receivables |
VISCRECEIVABLE | Receivables from Settlement | RE_SC_CR | SCS: Credit/Receivables |
VISCS_RENT | Rental period | RE_SC_SH | SCS: Settlement Hierarchy |
VISRCALCADVPAY | Reference to Advance Payment Used | RE_SR_CL | RE: Calculation |
VISRCALCSUM | Calculation Results per Sales Rule | RE_SR_CL | RE: Calculation |
VISRCRSPLIT | Split Receivable | RE_SR_CL | RE: Calculation |
VISRMOSPLIT | Split Receivable | RE_SR_MO | RE: Processing of Sales-Based Rent |
/SCMB/PDA | Partner Data Area | /SCMB/PDA | Partner Data Area |
/SCMB/CDL_BPMAP | Mapping Table: Business Partner --> Code List | /SCMB/MD_CODELISTS | Master Data Code Lists |
/SAPAPO/TRMCARR | Transportation Service Provider at Transportation Lanes | /SAPAPO/OO_TR | Transportation Lanes |
/SCTM/TCMTD | Dimension-Dependent Transportation Costs per MTr,TSP | /SCTM/TSPPROF | Carrier Profile (UI and Master Data) |
/SCTM/TCMTG | Fixed Transportation Costs per MTr, TSP | /SCTM/TSPPROF | Carrier Profile (UI and Master Data) |
/SCTM/TSPHD | Transportation Service Provider (TSP) Profile: Header Data | /SCTM/TSPPROF | Carrier Profile (UI and Master Data) |
/SCMB/BPL_PKG_AS | Package Builder: Package Type Assignment on BP/Loc Level | /SCMB/PB_DEFINITIONS | Definitions for Generic Package Builder |
/SCMB/BP_PKG_AS | Package Builder: Package Type Assignment on BP level | /SCMB/PB_DEFINITIONS | Definitions for Generic Package Builder |
/SCMB/D_PKGSEQ | Alternative Packaging Materials | /SCMB/PB_DEFINITIONS | Definitions for Generic Package Builder |
/SCMB/PRD_PKG_AS | Package Builder: Product - Package Type Assignment | /SCMB/PB_DEFINITIONS | Definitions for Generic Package Builder |
/SCMB/SOH_VBDLV | Visibility Buffer Table for ODM Type DLV | /SCMB/DM_COMMON | Business Object Layer - Common Objects |
/SCMB/SOH_VBDLV | Visibility Buffer Table for ODM Type DLV | /SCMB/DM_COMMON | Business Object Layer - Common Objects |
/SCMB/SOH_VBORDR | Visibility Buffer Table for ODM Type ORDR | /SCMB/DM_COMMON | Business Object Layer - Common Objects |
/SCMB/SOH_VBORDR | Visibility Buffer Table for ODM Type ORDR | /SCMB/DM_COMMON | Business Object Layer - Common Objects |
/SCMB/SOH_VBREL | Visibility Buffer Table for ODM Type REL/RELJ | /SCMB/DM_COMMON | Business Object Layer - Common Objects |
/SCMB/SOH_VBREL | Visibility Buffer Table for ODM Type REL/RELJ | /SCMB/DM_COMMON | Business Object Layer - Common Objects |
/SCMB/SOH_VBVGOR | Visibility Buffer Table for ODM Type VGOR | /SCMB/DM_COMMON | Business Object Layer - Common Objects |
/SCMB/SOH_VBVGOR | Visibility Buffer Table for ODM Type VGOR | /SCMB/DM_COMMON | Business Object Layer - Common Objects |
/SCMB/VMILOC | VMI Location and Partner for Number Range Assignment | /SCMB/VMI_PO_NR | VMI: Purchase Number Assignment |
/SCMB/VMILOC2 | VMI Table for Determining the Purchase Order Number | /SCMB/VMI_PO_NR | VMI: Purchase Number Assignment |
/SCMB/VMILOC3 | VMI Purchase Order Number Database Table with Promotion | /SCMB/VMI_PO_NR | VMI: Purchase Number Assignment |
/SCMB/VMILOC4 | Maintenance View for Maintng VMI Frequency for Sold-To Party | /SCMB/VMI_PO_NR | VMI: Purchase Number Assignment |
/SCWM/RFID_POST | RFID Postings | /SCWM/RFID | RFID |
/SCWM/TQFU_S4 | Follow-Up Action Definition for Quality Results | /SCWM/ADAPTER_S4_ERP_QM | EWM-S4 QM Adapter Objects with static dependencies to ERP |
/SCWM/TQFU | Follow-Up Action Definition for Quality Results | /SCWM/QINSP | Quality Inspection in WM |
CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
VBPA | Sales Document: Partner | VZ | Application development R/3 RV central functions |
VBPA2 | Sales document: Partner (used several times) | VPD | Developments for SD Partner Processing (SD-BF-PD) |
PRSD_DMRP_ACC_CH | Engagement Mgmt: Accrual Characteristics for DMR Lines | PROF_SERV_B_SFWS_SC | |
ICSTMTLADRDEP_D | I_CUSTOMERMATERIALTP I_CUSTMATLADDRDEPDNTINFOTP | ODATA_SD_CUSTOMER_MATERIAL | SD Customer Materials |
SDXPRA_EMPLPER | Emplstat: Validity periods (for CL_SD_XPRA_VBPA_PERNR) | VA_XPRA | XPRA related objects for oP upgrade to S/4HANA - Sales |
SDXPRA_EMPLPERF | Emplstat: Val. per. gaps filled (for CL_SD_XPRA_VBPA_PERNR) | VA_XPRA | XPRA related objects for oP upgrade to S/4HANA - Sales |
SDXPRA_EMPLSTAT | Emplstat (for CL_SD_XPRA_VBPA_PERNR) | VA_XPRA | XPRA related objects for oP upgrade to S/4HANA - Sales |
SDXTST_EMPLPER | Emplstat: Validity periods (only for XPRA test) | VA_XPRA | XPRA related objects for oP upgrade to S/4HANA - Sales |
SDXTST_EMPLPERF | Emplstat: Validity periods gaps filled (only for XPRA test) | VA_XPRA | XPRA related objects for oP upgrade to S/4HANA - Sales |
SDXTST_EMPLSTAT | Emplstat (only for XPRA test) | VA_XPRA | XPRA related objects for oP upgrade to S/4HANA - Sales |
/SRMSMC/D_WF_P_S | Local Persistent Assignment of Sup. to Purch. Cat. Workflow | /SRMSMC/FND_WFL | Package for generic implementations of workflow |
/SRMSMC/D_ATT_D | Attachment Mapping Table | /SRMSMC/FND_MO_BP_DELTA | Package for handling of persisted Business Partner Deltas |
/SRMSMC/D_BUPART | Root node for MO BUPA | /SRMSMC/FND_MO_BP_BL | Package for Business Logic of the BO Business Partner |
/SRMSMC/D_CERT_D | Certificate Staging Table | /SRMSMC/FND_MO_BP_DELTA | Package for handling of persisted Business Partner Deltas |
/SRMSMC/D_CPMAP | Key-Mapping Table for Contact Persons | /SRMSMC/FND_MO_BP_CMN | Package for common implementations across the MO BP |
/SRMSMC/D_C_CHGI | Change Information for Contact Persons | /SRMSMC/FND_MO_BP_INTEGRATION | Objects for Integration Scenario |
/SRMSMC/D_R_CHGI | Change Information for Supplier/Contact Relationships | /SRMSMC/FND_MO_BP_INTEGRATION | Objects for Integration Scenario |
/SRMSMC/D_R_CHGI | Change Information for Supplier/Contact Relationships | /SRMSMC/FND_MO_BP_INTEGRATION | Objects for Integration Scenario |
/SRMSMC/D_SPC_D | SPC Staging Table | /SRMSMC/FND_MO_BP_DELTA | Package for handling of persisted Business Partner Deltas |
/SRMSMC/D_SUPMAP | Key-Mapping Table for Suppliers | /SRMSMC/FND_MO_BP_CMN | Package for common implementations across the MO BP |
/SRMSMC/D_SUP_D | Cluster for storing Supplier changes | /SRMSMC/FND_MO_BP_DELTA | Package for handling of persisted Business Partner Deltas |
/SRMSMC/D_S_CHGI | Change Information for Suppliers | /SRMSMC/FND_MO_BP_INTEGRATION | Objects for Integration Scenario |
/SAPSLL/CLDPA | Trade Compliance Document: Partner | /SAPSLL/CORE_LEGAL | Legal Services: Core Functions |
/SAPSLL/LCLICP | License Master - Business Partners | /SAPSLL/LEGAL_CON_LMGM | Legal Services: Legal Control - License Management |
/SAPSLL/LCLMS | License Master Selection | /SAPSLL/LEGAL_CON_LMGM | Legal Services: Legal Control - License Management |
SLL_LCLICP_D | I_TRDCMPLNCLICENSETP I_TRDCMPLNCLICBUSPARTTP | VDM_SLL_LMG | VDM SLL License |
/SCMTMS/D_FAGBUY | Buyer (obsolete) | /SCMTMS/FO_FRGHT_AGREEMNT_BO | Foundation BO Freight Agreement |
/SCMTMS/D_FAGITM | Item | /SCMTMS/FO_FRGHT_AGREEMNT_BO | Foundation BO Freight Agreement |
/SCMTMS/D_FAGPTY | Party | /SCMTMS/FO_FRGHT_AGREEMNT_BO | Foundation BO Freight Agreement |
/SCMTMS/D_FAITPT | Parties at item level | /SCMTMS/FO_FRGHT_AGREEMNT_BO | Foundation BO Freight Agreement |
/SCMTMS/D_OPTCET | Optimizer Strategy Charge Type | /SCMTMS/FO_FRGHT_AGREEMNT_BO | Foundation BO Freight Agreement |
/SCMTMS/D_PREPTY | PARTY | /SCMTMS/FO_TC_PRECONDITIONS_DO | DO Transportation Charges Preconditions |
/SCMTMS/D_STRCND | Conditions and values for strategies | /SCMTMS/FO_FRGHT_AGREEMNT_BO | Foundation BO Freight Agreement |
/SCMTMS/D_TCRTPA | Parties involved under the capacities in rate table | /SCMTMS/FO_TC_TARIFF_CONF | Foundation Object Customizing for BO TC Tariff |
/SCMB/D_BPTMGEN | Business Partner: General customer and vendor data | /SCMB/BP | Business Partner Enhancement |
/SCMB/D_BPTMGEN | Business Partner: General customer and vendor data | /SCMB/BP | Business Partner Enhancement |
/SCMB/D_BPTMORG | Business Partner: Org dependent customer and vendor data | /SCMB/BP | Business Partner Enhancement |
/SCMB/D_BPTMORGU | Business Partner: Org dependent customer and supplier data | /SCMB/BP | Business Partner Enhancement |
/SCMB/D_BPTMSC | Business Partner: Carrier Service Codes | /SCMB/BP | Business Partner Enhancement |
/SCMB/D_BPTMSCT | Text Table for Carrier Service Codes | /SCMB/BP | Business Partner Enhancement |
/SCMB/D_BPTMSLC | Business Partner: Service Level Codes | /SCMB/BP | Business Partner Enhancement |
/SCMB/D_BPTMSLCT | Service level code description | /SCMB/BP | Business Partner Enhancement |
/SCMB/D_BPTMTXT | Business Partner: Additional Texts | /SCMB/BP | Business Partner Enhancement |
/SCMB/HRP5561 | DB Table for Infotype 5561 | /SCMB/ORGUNIT_CUST | Organizational Unit |
/SCMTMS/C_AGRPAR | Agreement precondition-partner | /SCMTMS/FO_TC_CMN | Common objects of TCM |
/SCMTMS/C_SCAITM | Scale Item | /SCMTMS/FO_TC_CMN | Common objects of TCM |
/SCMTMS/C_ST_CDS | Strategy : Conditions Codes | /SCMTMS/FO_TC_CMN | Common objects of TCM |
/SCMTMS/C_TC_PRT | TCCS item partner | /SCMTMS/FO_TC_CMN | Common objects of TCM |
/SCMTMS/D_BPUSAG | Business Partner Usage in S/4 HANA | /SCMTMS/FO_TC_CMN | Common objects of TCM |
CTE_D_HCM_PT_DOC | Posting Documents | CTE_HCM_PAYROLL_IMP | Payroll Integration |
PPMGAC_T_ACL_HDR | Prepayment Agreement Accrual | PPMG_ACCRUAL | Prepayment Accrual |
PPMGAC_T_AGACL_D | I_PREPAYMENTACCRUALTP I_PREPAYMENTACCRUALTP | PPMG_ACCRUAL | Prepayment Accrual |
PPMGAG_T_APPR | Prepayment Agreement Approval | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_AP_D | I_PREPAYMENTAPPROVALTP I_PREPAYMENTAPPROVALTP | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_DASHBD | Prepayment Agreement Dashboard | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_DASH_D | I_PREPAYMENTAGRMTCONSUMPTIONTPI_PREPAYMENTAGRMTCONSUMPTIONTP | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_DISTRB | Prepayment Agreement Distribution | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_DS_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGRMTDISTRTP | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PARTNER | Prepayment Agreement Collateral Partners | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PRT_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGRMTPARTNERSTP | PPMG_AGR | Prepayment Agreement |
USS_PARTNER_DEL | Stakeholders whose data is to be deleted | USS | SEM-SRM: Stakeholder Relationship Management |
USS_STH_SHARE | SEM-SRM: Shares of Stakeholders | USS | SEM-SRM: Stakeholder Relationship Management |
LMD_MD_BP_PRR | Driver enhancement | LMD_MD_BP_ENHCMNT | LMD Master Data Business Partner Enhancements |
/SAPAPO/MM_ROUTE | Schedule Line Route information | /SAPAPO/DM | Data manager (central object management in Livecache & DB) |
/SAPAPO/SCHEDLIN | Schedule Line Data | /SAPAPO/SDORDER | Order Processing |
/SAPAPO/SPP_PDBP | Product Detail: Hide Tab (Business Partner-Dependent) | /SAPAPO/PUIA_COMMON | General Objects |
/SAPAPO/STOAPRIN | SPP Deployment / Redeployment STO Approval: Additional Info. | /SAPAPO/PDEP | Deployment Service |
/SCA/ALBPTYPSET | Alert Type Settings Dependent on Business Partner | /SCA/PAMON | SPP Alert Monitor |
/SCA/ALSTATSTEPS | Status Change Options | /SCA/PAMON | SPP Alert Monitor |
/SCF/ANOTURLCFG | Target Screen of URL in Alert Notification E-Mail | /SCF/AMON | Alert Monitor |
/SCF/CC_ALSELPTH | SNC Alert Monitor Alert Selection Path Configuration | /SCF/AMON | Alert Monitor |
/SCMB/ALPRM7407 | | /SCMB/SCA_ALEN_DATA | SNC Alert Engine Data |
/SCMB/ALPRMH7407 | | /SCMB/SCA_ALEN_DATA | SNC Alert Engine Data |
/SCA/C_IDMPRTOWN | Business partner of type organization owning the SNC system | /SCA/IDM | SNC Identity Management Integration |
/SCF/SELMODE_PD | Assignment of Partner Dependent Selection Mode to AppdataID | /SCF/SELMODEL | Selection management model |
/SCF/CC_CHANGEBP | Selected BP and POWL refresh mode for BP switching | /SCF/UIMDL | UI model and page data controller |
/SCF/DEFAULTSCRN | Default Screen for User or Partner | /SCF/UIMDL | UI model and page data controller |
CRM_SVY_RE_TOBJA | CRM Survey: Recipient Attributes (BW Connection) | CRM_SVY_RE | Survey Result Evaluation |
CRMC_SRCL_OWNATT | Service Clocks: BP mapping to Owner's Partner Function | CRM_SERVICE_CLOCKS | Calculate durations/thresholds between various events |
CRMM_LOCMAP | Mapping Table: Business Partner -> Location | CRM_APO_CONTRACTS | Distribution of Purchase Contracts to APO |
CRMD_PROV_ORD | Telco mass data creation log | CRM_PROVIDER | Provider Contracts/Provider-Contract Requests |
CRMC_CIC_CTISLTM | CRM CIC: time limit for reacting within Service Level | CRMCIC_BW | Business Warehouse Extraction for Interaction Center |
CRMD_ICA_CONTACT | IC Analytics: Event Log BDC Contact | CRM_IC_EVENT_LOG | Event Log |
CRMD_ICA_CUSTMR | IC Analytics: Event Log BDC Customer | CRM_IC_EVENT_LOG | Event Log |
FSSC_BURR_TRIG_T | Trigger table of BP Relationship Replication | FSSC_GENERIC_BP | FSSC - BP Identitical/Releationship transfer |
FSSC_BURR_TRIG_T | Trigger table of BP Relationship Replication | FSSC_GENERIC_BP | FSSC - BP Identitical/Releationship transfer |
CRMC_IST_QUICK | Adjustment Request Quick Search | CRM_ADJREQ_UI | CRM 5.1 Adjustment Requests UI |
CRMD_AUI_OUTCORR | Agent Inbox Index Table for Outbound Correspondence | CRM_IC_OUTBOUND_CORRESPONDENCE | Outbound Correspondence (UI, GENIL, BOL, Utilities) |
CRMD_AUI_OUTCORR | Agent Inbox Index Table for Outbound Correspondence | CRM_IC_OUTBOUND_CORRESPONDENCE | Outbound Correspondence (UI, GENIL, BOL, Utilities) |
CRMD_AUI_BTIDX | Index table for Business Transaction Search in Agent Inbox | CRM_IC_APPL_INBOX | Agent's Universal Inbox: Interim Level UI - BOL |
CRMD_AUI_BTIDX | Index table for Business Transaction Search in Agent Inbox | CRM_IC_APPL_INBOX | Agent's Universal Inbox: Interim Level UI - BOL |
CRMD_AUI_WI_IDX | Index table for Work Item Search in Agent Inbox | CRM_IC_APPL_INBOX | Agent's Universal Inbox: Interim Level UI - BOL |
CRM_IST_LOCK_DB | Worklist for IS-T Service Objects to be Locked | CRM_IST1_LOCK | Telco: Locks |
CRM_IST_LOCK_MSG | Error Table for Incorrect Lock Requests From RM-CA | CRM_IST1_LOCK | Telco: Locks |
CRM_ISU_ADM_HIST | History Administration | CRM_IU_IL_6X_ADDRMGMT | Utilities: Address Management in Sales Process |
CRM_ISU_ADR_LINK | Link Between Business Partner and Premise Address | CRM_IU_IL_6X_ADDRMGMT | Utilities: Address Management in Sales Process |
CRM_ISU_ADR_POOL | History | CRM_IU_IL_6X_ADDRMGMT | Utilities: Address Management in Sales Process |
ECRM_ISU_CHAVL_Q | Internal: Mirror Image of Char.Vals. for Quotation Plan Data | CRM_UTILITY_BW | Utilities Industry: CRM Connection to BW and Planning |
CRMMDG_BT_ONHOLD | CRM with MDG: blocked business transactions with partners | CRMMDG_BUPA_SERVICE | CRM / MDG-C Service based Integration |
CRMM_BUT050 | Dummy table for report BUPTDTRANSMIT (needed for TABKEY) | CRM_BUPA | CRM BP Business Partner |
CRMM_BUT050 | Dummy table for report BUPTDTRANSMIT (needed for TABKEY) | CRM_BUPA | CRM BP Business Partner |
CRMM_BUT_SETBC10 | Buying Center entity table | CRM_BUYING_CENTER_MD | CRM Buying Center |
CRMM_BUPA_MKP_BW | Service: Business Partner BW Marketing Permissions | CRM_BUPA_MKT_PERMISSION | Marketing PermissionData Set for Business Partner |
CRMM_BUPA_MKP_BW | Service: Business Partner BW Marketing Permissions | CRM_BUPA_MKT_PERMISSION | Marketing PermissionData Set for Business Partner |
CRMC_BUPA_CONSUM | Business Partner Consumer Template | CRM_BUPA_MAIN | CRM BP Business Partner Main Package |
FRG0080_CD | BP Rel./Prt.Func/Sales Empl.:Index Table for Chng Doc Access | CRM_BUPA_FRG0080_MD | CRM BP Shipping Data |
FRG0080_CD | BP Rel./Prt.Func/Sales Empl.:Index Table for Chng Doc Access | CRM_BUPA_FRG0080_MD | CRM BP Shipping Data |
CRMM_BUT_VENDNO | Mapping Table: Business Partner - Vendor | CRM_BUPA_MAPPING_VEND | CRM BP Mapping: Business Parter <-> SAP R/3 Vendor Master |
CRMC_COMM_INFO | Communication Information | CRM_WFD_COMMON | CRM WFD Common Dictionary Objects |
CRMS4D_PARTNER | Customer Mgmt S4 DB Table for Business Partner Information | CRMS4_ORDER | One Order: Redesign of Persistence Layer |
CRMS4D_ICM_STAFF | Satff and Units for Location and Object | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
ILOCSTAFFUNIT_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCSTAFFUNITTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
ILOCSTAFFUNIT_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCSTAFFUNITTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCACT_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELTDACTVTTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCINC_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELTDINCDNTTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCORG_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDORGTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCPER_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDPERSNTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMOBJACT_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELTDACTVTTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
INVGCSMOBJCASE_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDCASETP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
INVGCSMOBJINC_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELTDINCDNTTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
INVGCSMOBJORG_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDORGTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
INVGCSMOBJPER_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDPERSNTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
IOBJSTAFFUNIT_D | I_INVGCSMOBJECTTP I_INVGCSMOBJECTSTAFFUNITTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
IOBJSTAFFUNIT_D | I_INVGCSMOBJECTTP I_INVGCSMOBJECTSTAFFUNITTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
CRMM_ICM_BP_H_EX | ICM BP Header Extension DB Table | CRM_ICM_BP_APP | CRM ICM: Business partner - Application |
CRM_USR_SEC_LVL | Security Level for User | CRM_ICM_BP_APP | CRM ICM: Business partner - Application |
CRMS4D_SOM_MREA | SOM Mass Run - Element for Create | CRMS4_SOM_MR | Subscription Order Management - Mass Runs |
CRMS4D_SOM_MREA | SOM Mass Run - Element for Create | CRMS4_SOM_MR | Subscription Order Management - Mass Runs |
CRMS4D_SOM_MREA | SOM Mass Run - Element for Create | CRMS4_SOM_MR | Subscription Order Management - Mass Runs |
CRMS4D_SOM_MRHA | SOM Mass Run - Header Data for Create | CRMS4_SOM_MR | Subscription Order Management - Mass Runs |
CRMS4D_SOM_MRHA | SOM Mass Run - Header Data for Create | CRMS4_SOM_MR | Subscription Order Management - Mass Runs |
CRMS4D_SOM_MRHA | SOM Mass Run - Header Data for Create | CRMS4_SOM_MR | Subscription Order Management - Mass Runs |
/GSINS/DRIVEPART | Driver participant | /GSINS/MTPL | FS-CM Russia: MTPL Reports and changes |
/GSINS/DRVPRTCPN | Driver participant | /GSINS/MTPL | FS-CM Russia: MTPL Reports and changes |
/GSINS/PSR_POLAU | Policy Snapshot Vehicle Additional Information | /GSINS/MTPL | FS-CM Russia: MTPL Reports and changes |
/BOFU/D_BPOMSETG | Output Management Settings for Business Partners | /BOFU/PPF_ADAPTER_BP | /BOFU/PPF_ADAPTER_BP |
/IPRO/TDOCMNT | Document Builder Documents | /IPRO/BASIS | Tables, Structures, general Infrastruktur |
CRMC_IC_CHTRAHDR | Chat transcript header table | IC_UI_CCS | Interaction Center Communication Channels Service UI |
BUPA_AIF_MSG_PP | Messages processed by AIF ( Post Processing BAdi ) | MDG_BS_BP_DATAREPLICATION_FND | MDG: Business Partner - Data Replication Foundation |
BUPA_AIF_MSG_PP | Messages processed by AIF ( Post Processing BAdi ) | MDG_BS_BP_DATAREPLICATION_FND | MDG: Business Partner - Data Replication Foundation |
BPBPCA | BPCA for Business Partner | FS_BP_FND_AL_BPCA | Application Logic for Business Partner BPCA |
BPRBPCA | BPCA | FS_BP_FND_AL_RELATIONSHIPS | Application Logic for Relationships |
BPRBPCA | BPCA | FS_BP_FND_AL_RELATIONSHIPS | Application Logic for Relationships |
FSBP_CC_MAP_ADDR | Table for Mapping Address IDs in Cleansing Process | FS_BP_FND_CLEANSING_APPL_LOGIC | Application Logic for FS Business Partner Cleansing |
FSBP_CC_MAP_BKDT | Table for Mapping Bank Detail IDs in Cleansing | FS_BP_FND_CLEANSING_APPL_LOGIC | Application Logic for FS Business Partner Cleansing |
FSBP_CC_MAP_PAYC | Table for Mapping Payment Card IDs in Cleansing | FS_BP_FND_CLEANSING_APPL_LOGIC | Application Logic for FS Business Partner Cleansing |
DES_BATCH_INPUT | Records batched for Input in Mass enrichment | DATA_ENRICHMENT | [Obsolete] Data Enrichment |
DES_BP_INPUT | Input BP records to perform Mass Data Enrichment | DATA_ENRICHMENT | [Obsolete] Data Enrichment |
DES_BP_OUTPUT | BP records matched in Mass Data Enrichment | DATA_ENRICHMENT | [Obsolete] Data Enrichment |
DES_KEY_MAP | Key mapping table for mass data enrichment | DATA_ENRICHMENT | [Obsolete] Data Enrichment |
DES_KEY_MAP | Key mapping table for mass data enrichment | DATA_ENRICHMENT | [Obsolete] Data Enrichment |
DES_KEY_MAP_TEMP | Key mapping table for mass data enrichment | DATA_ENRICHMENT | [Obsolete] Data Enrichment |
DES_KEY_MAP_TEMP | Key mapping table for mass data enrichment | DATA_ENRICHMENT | [Obsolete] Data Enrichment |
DES_UPDATE_INPUT | Input BP records to perform Update | DATA_ENRICHMENT | [Obsolete] Data Enrichment |
COMD_WEC_BP_CP | Checkout Profile | COM_WEC_CHECKOUT_PROFILE | Basic checkout profile functionality |
COMD_WEC_BP_CPD | Default Checkout Profile | COM_WEC_CHECKOUT_PROFILE | Basic checkout profile functionality |
BUT010 | GP: old, do not use ==> BUT020 | BUPA | SAP Business Partner |
BUT030 | BP Where-Used List: Usages | BUPA | SAP Business Partner |
BUT030G | BP Where-Used List: Generic Nodes | BUPA | SAP Business Partner |
BUT030GT | BP Where-Used List: Generic Nodes, Text | BUPA | SAP Business Partner |
BUT030T | BP Object Usage: Application Table, Texts | BUPA | SAP Business Partner |
BUT053 | BP Relationship: Company Interest | BUPA_COMMON | General SAP Business Partner |
BUT053 | BP Relationship: Company Interest | BUPA_COMMON | General SAP Business Partner |
BUT054 | BP Relationship (not used yet) | BUPA | SAP Business Partner |
BUT054 | BP Relationship (not used yet) | BUPA | SAP Business Partner |
BUT0BKU | BP: Bank Details Usages | BUPA_BKU | Business Partner: Bank Details Usage |
BUT0BK_SHD | Shadow table for BUT0BK (IBAN only) | BUPA | SAP Business Partner |
BUT0ID_BIP_NOHIT | Business Information Provider: Logging of non identified BP | BUPA_BIP | Business Partner: Business Information Provider |
BUT0VP | BP: Business Partner Assignment and Links | BUPA | SAP Business Partner |
BUTEORT | End of Retention Date for Business Partner | BUPA | SAP Business Partner |
BUTSORT | SORT Details of Business Partners for each Application | BUPA | SAP Business Partner |
BUTSORT_CD | Changed SoRT Records with Reasons | BUPA | SAP Business Partner |
BUT_BLK_REQST | Blocking Request Data | BUPA | SAP Business Partner |
BUT_TDMISS | BP Non-Distributable Time-Dependent Data (from BUT_TDTRANS) | BUPA_TDTRANS | Distribution of Time-Specific Data of Business Partner |
BUT_TDTRANS | BP: Index Table for Distributing Time-Dependent Data | BUPA_TDTRANS | Distribution of Time-Specific Data of Business Partner |
BUXPRA | Business Partner: XPRA Management Table | BUPA | SAP Business Partner |
TB200 | BP Addresses: Seq. Numbers for Planned Commun. Data | BUPA_COMMON | General SAP Business Partner |
TB210A | Business Partner: Assigned Objects | BUPA_COMMON | General SAP Business Partner |
ISIS_CNT_DUMMY | Dummy Table for Search Help ISIS_CONTRACT_F4_INCL | CACSBAS | Commission: Cross-Application Basis Objects |
BUTP_TP | TP common data | BUTP | SAPMarkets TradingPartner Plugin |
/AIF/TEST_BP_IDX | Standard index table | /AIF/TEST | AIF Test Support |
IBUSINESSUSER_D | I_BUSINESSUSERTP I_BUSINESSUSERTP | FS4_BPU_ODATA | Cross Applications Foundation Business Partner OData |
IBUSINESSUSER_D | I_BUSINESSUSERTP I_BUSINESSUSERTP | FS4_BPU_ODATA | Cross Applications Foundation Business Partner OData |
IBUSINESSUSER_D | I_BUSINESSUSERTP I_BUSINESSUSERTP | FS4_BPU_ODATA | Cross Applications Foundation Business Partner OData |
DFKKBPTAXNUM | Tax Numbers for Business Partner | BUPA_TAX | SAP Business Partner: Tax Numbers |
DFKKBPTAXNUM_ADR | Address-Dependent Tax Numbers | BUPA_TAX | SAP Business Partner: Tax Numbers |
OVS_HISTORY | History of Validation Checks | ID-FI-OVF-ABA | Online Validation Framework (ABA) |
ECM_REQ | Data for Engineering Change Request | ECM_OBJECTS | ECM: Objects (Request, Order, Task, Validity) |
BBP_CAT_ENTITY | Definiton of Allowed Catalogs | BBP_WS_BASIS | Web Services: Basic Functions |
BUPA_BULK_MSG | Single index table for BuPa bgRFC | MDG_BS_BP_DATAREPLICATION | MDG: Business Partner - Data Replication |
BUPA_BULK_MSG | Single index table for BuPa bgRFC | MDG_BS_BP_DATAREPLICATION | MDG: Business Partner - Data Replication |
TUWS_SURVEY_LOG | Survey Log | UWS_SURVEY | Form-Based Web Services: Survey |
TUWS_TAROBJ | Survey: Recipients | UWS_SURVEY_TARGETING | Form-Based Web Services: Target Groups |
BKK21 | Business Partner Aliases | FS_BP_AL_ALIAS | Application Logic: Aliases |
BP001 | FS-Specific Attributes; Organization | FS_BP_AL_FS_ATTRIBUTES | Application Logic: FS Attributes |
BP1012 | Ratings | FS_BP_AL_RATING | Application Logic: Rating Information |
BP1013 | Differentiated Attributes | FS_BP_AL_DIFFERENTIATION | Application Logic: Diff. Category-Dep. Attributes |
BP3010 | Additional Data | FS_BP_AL_ADDITIONS | Application Logic: Additional Data and Information |
BPTAXC | Business Partner Tax Compliance | FS_BP_AL_TAX_COMPLIANCE | Application Logic: Tax Compliance |
BUT0BANK | Business Partner: Bank Data | FS_BP_AL_BANK_DATA | Application Logic: Business Partner Is Bank |
BPID001 | Additional Partner Numbers | FSBP | SAP BP FS: General |
BPOBTAB | Partner-Object Relationship | FTBPOB | SAP BP FS: Partner-Object Relationship |
BPTC01 | Master Data for Total Commitment | FSBP_TC | SAP BP FS: Total Commitment |
BPTC02 | Flow Data for Total Commitment | FSBP_TC | SAP BP FS: Total Commitment |
BPTC03 | Contract - Role Category Link in Total Commitment | FSBP_TC | SAP BP FS: Total Commitment |
ACMRT_USEREXTMCK | ACM Runtime Mockdata for aspect User... (USR02,USR21,BUT000) | SACMRT_API | Runtime for Access Control Management |
BUT000 | BP: General data I | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT000_TD | BP: General Data I, Shadow Table Time Dependency | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT000_TDS | BP: General Data I, Shadow Table Time Dependency | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT001 | BP: General data II | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT020 | BP: Addresses | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT020S | Shadow Table BP: Addresses | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT021 | BP: Address usages | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT021_FS | Time-Dependent Address Usages | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT021_FSS | Shadow Table: Time-Dependent Address Usages | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT022 | BP: Address-Dependent Attributes | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT050 | BP relationships/role definitions: General data | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT050 | BP relationships/role definitions: General data | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT050S | BP Relationships/Role Definitions: General Data | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT050S | BP Relationships/Role Definitions: General Data | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT050_CD | BP Rel./Role Determination:Index Table for Change Doc.Access | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT050_CD | BP Rel./Role Determination:Index Table for Change Doc.Access | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT051 | BP Relationship: Contact Person Relationship | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT051 | BP Relationship: Contact Person Relationship | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT051S | Shadow Table BP Relationship: Contact Person Relationship | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT051S | Shadow Table BP Relationship: Contact Person Relationship | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT052 | BP Relationship: Addresses | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT052 | BP Relationship: Addresses | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT052S | Shadow Table BP Relationship: Addresses | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT052S | Shadow Table BP Relationship: Addresses | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT0BK | BP: Bank Details | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT0CC | BP: Payment Cards | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT0ID | BP: ID Numbers | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT0IS | BP: Industries | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT100 | BP: Roles | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT150 | BP relationship: Attribute table (test different.type TBUKR) | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT150 | BP relationship: Attribute table (test different.type TBUKR) | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUTADRSEARCH | Mass Search Help: Business Partner | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT_DC_LINK | BP: Data Controller Assignment | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BPU0105 | Business User - User Assignment Reservation | S_BUPA_BPU | Cross Applications Fnd. Business Partner User Assignment |
RSCRMTGEXTIDS | External IDs in Target Groups | RSCRM | BW Objects for CRM |
HRT1684 | Table Part Infotype 1684 | P99S_TNM | Training needs management |
PTRV_A_RECDETAIL | Pre-Archiving FI-TV: Entries from PTRV_REC_DETAIL (Temp.) | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
/WMD/FP_ACC | xSuite Interface: Account assignment templates | /WMD/FP_IV | xSuite Interface Invoice |
/WMD/FP_ACCT | Account assignment: Texts | /WMD/FP_IV | xSuite Interface Invoice |