Tables with fields of type BWTAR_D
The data element BWTAR_D is used by fields in the following tables.
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| /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| OIJ06_RIALERT_T | TSW:Table to temporarily store alerts for Regional Inventory | BACKND_TSW | TSW Backend Package |
| OIA11 | Exchange assignment for deliveries | OIA | EXG Exchanges |
| OIAMP | Price reference plant assignment | OIA | EXG Exchanges |
| OIB_ALOC_METH | Assignment of allocation rules to Schema | OIB_UI_HPM_BACKEND | HPM Backend Developments |
| OIB_TANK_ALLOC | Oil:Allocation table | OIB_UI_HPM_BACKEND | HPM Backend Developments |
| OIRC_FUELS_PR | SSR - Processing profile | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIK01 | IS-OIL/TAS: LID Document Data | OIK | TAS/TPI Common Objects |
| OIK01D | IS-OIL/TAS: deactivated LID Document Data | OIK | TAS/TPI Common Objects |
| OIKCF | TAS - Control Field Data | OIK | TAS/TPI Common Objects |
| OIKCFW | TAS - Control Field Data | OIK | TAS/TPI Common Objects |
| OIKLID | TAS active LIDs(NOTE:keep eq to DB OIKLIDW->append includes) | OIK | TAS/TPI Common Objects |
| OIKLIDR | TD - TAS Reference Table | OIK | TAS/TPI Common Objects |
| OIKLIDW | TAS LID Working version (NOTE: keep DB eq to DB OIKLID) | OIK | TAS/TPI Common Objects |
| OIGSM | TD Material Allocated to a Shipment | OIG | TD Transport and Distribution |
| OIGSVMQ | TD Quantity Item for Material on Vehicle | OIG | TD Transport and Distribution |
| TOIGS3 | TD Intransit Batch/Handling Type Determination | OIG | TD Transport and Distribution |
| OIH08 | Default values for external procurement functions | OIH | TDP Tariffs, Duties and Permits |
| OIH08A | Default values for external procurement functions | OIH | TDP Tariffs, Duties and Permits |
| OIH09 | Excise duty defaults for Stock Transfers | OIH | TDP Tariffs, Duties and Permits |
| OIH09 | Excise duty defaults for Stock Transfers | OIH | TDP Tariffs, Duties and Permits |
| OIH11 | Defaults for ext. sales functions | OIH | TDP Tariffs, Duties and Permits |
| OIH11A | Defaults for ext. sales functions | OIH | TDP Tariffs, Duties and Permits |
| OIH14 | Tax rate revaluation - obsolete | OIH | TDP Tariffs, Duties and Permits |
| OIH24 | ED GROUPING CODE | OIH | TDP Tariffs, Duties and Permits |
| OIH24A | ED GROUPING CODE | OIH | TDP Tariffs, Duties and Permits |
| OIH26 | License Requirements Tab | OIH | TDP Tariffs, Duties and Permits |
| OIH26A | License Requirements Tab | OIH | TDP Tariffs, Duties and Permits |
| OIH40 | Excise Duty defaulting table GI/GR for production orders | OIH | TDP Tariffs, Duties and Permits |
| OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHEDO | Object table 1, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHSLA | TDP (excise duty) special ledger actual line item table | OIH | TDP Tariffs, Duties and Permits |
| OIHSLO | TDP (excise duty) special ledger object table | OIH | TDP Tariffs, Duties and Permits |
| OIHSLT | TDP (excise duty) special ledger summary table | OIH | TDP Tariffs, Duties and Permits |
| OIH_MIGO_HTDP | Store the TDP-GOITEM for MIGOs hold/restore feature | OIH | TDP Tariffs, Duties and Permits |
| OIH_MIGO_HTDP | Store the TDP-GOITEM for MIGOs hold/restore feature | OIH | TDP Tariffs, Duties and Permits |
| OIH_TAX_REV | Excise Duty Revaluation Documents | OIH | TDP Tariffs, Duties and Permits |
| OIJNOMC | OIL-TSW: Nomination copy table | OIJ | TSW Traders and Schedulers Workbench |
| OIJNOMI | Nomination Item | OIJ | TSW Traders and Schedulers Workbench |
| OIJNOMIVERS | Nomination Item Version Table | OIJ | TSW Traders and Schedulers Workbench |
| OIJNOMSUBITEMS | Nomination Sub-Item | OIJ | TSW Traders and Schedulers Workbench |
| OIJ_EL_PROD_DATA | Production data for locations | OIJ | TSW Traders and Schedulers Workbench |
| OIJ_SCHED | Planned Schedule Lines | OIJ | TSW Traders and Schedulers Workbench |
| TOI0_REL_TC | TSW relevance table for trading contract | OIJ_GTM | TSW Traders and Schedulers Workbench - GTM integration |
| TOI0_REL_MM | Relevance customizing for MM Documents | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
| TOI0_REL_NOM | IS-OIL: Relevance customizing for Nominations | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
| TOI0_REL_NOM | IS-OIL: Relevance customizing for Nominations | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
| TOI0_REL_PP | IS-OIL: Relevance customizing for PP Documents | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
| TOI0_REL_SD | IS-OIL: Relevance customizing for SD Documents | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
| OIISOCTSM | SOC: time dependent assignment SO <-> material (IS-Oil BDR | OIJ_MD_BDRP | Package: TSW Master data for BDRP tank |
| OIJ05_GALERTS | Table for Global Alerts | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
| OIJ05_IPW_COMMNT | Table to store IPW comments for a date | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
| OIJ05_MANUAL_ADJ | Physical inventory manual adjustments | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
| OIJ05_SHARE | Table for storing sharing details | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
| OIJ05_SPWALERT | Table for User specific Alerts | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
| OIJ05_SPW_VARDET | Database table to store the user variants | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
| OIJ09_SCHEDSRC | Scheduling Options | OIJ09_SCHDASST_BACKEND | Scheduling Assistant : Backend |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| FLOG_DIST_ITEMS | Field Logistics Distribution items | ODATA_FLOG_PROCESS_RECEIPTS | Field Logistics - Process Receipts |
| FLOG_RETURN | Field logistic: Return Table | FLOG_RETURN | Package to store Returns related objects |
| FLOG_RETCTN_ITM | Field Logistics Container Items Table | FLOG_RETURN_PROCG_BASE | Package for Returns Processing at Base Location Objects |
| TXW_S_EKPO | Retrieve EKPO from archive | FTW1 | Data Retention Tool |
| TXW_S_MSEG | Retrieve MSEG from archive | FTW1 | Data Retention Tool |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| UMIP_XLS_DATA | Data From Uploaded Excel File | ODATA_ML_UPLMATINVPR | oData Services � Upload Material Inventory Prices |
| T8JD | Valuation Type With JV-information | GJVA | |
| CKMLCR_DQ_RES | Master Data Quality Results of OTC 194, Table CKMLCR | MDQ_EVAL_RESULTS_PRODUCT | Master Data Quality Evaluation Results for Product |
| CKMLPR_DQ_RES | Master Data Quality Results of OTC 194, Table CKMLPR | MDQ_EVAL_RESULTS_PRODUCT | Master Data Quality Evaluation Results for Product |
| MBEW_DQ_RES | Master Data Quality Results of OTC 194, Table MBEW | MDQ_EVAL_RESULTS_PRODUCT | Master Data Quality Evaluation Results for Product |
| CKMLCR_PRC | Process Records Of OTC 194, Table CKMLCR | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| CKMLCR_SRC | Source Records Of OTC 194, Table CKMLCR | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| CKMLHD_PRC | Process Records Of OTC 194, Table CKMLHD | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| CKMLHD_SRC | Source Records Of OTC 194, Table CKMLHD | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| CKMLPR_PRC | Process Records Of OTC 194, Table CKMLPR | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| CKMLPR_SRC | Source Records Of OTC 194, Table CKMLPR | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| MBEW_PRC | Process Records Of OTC 194, Table MBEW | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| MBEW_SRC | Source Records Of OTC 194, Table MBEW | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| AUAA | Settlement Document: Receiver Segment | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| COBRB | Distribution Rules Settlement Rule Order Settlement | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| CKML2 | Material Ledger Header Record (Release 3.xx) | CKML | Material Ledger |
| CKMLDUV | Distribution of Usage Diff.(Status for each ISEG entry) | CKMLDUV | no longer used, now CO_ML_DUV |
| CKMLHD | Material Ledger: Header Record | CKML | Material Ledger |
| CKMLMV001 | Procurement alternatives | CKMLMV | Quantity Structure Tool |
| CKMLMV002 | Assignments material / procurement alternatives | CKMLMV | Quantity Structure Tool |
| CKMLMV003 | Process model: Receipts / mixing strategies | CKMLMV | Quantity Structure Tool |
| CKMLMV004 | Process model: Withdrawals | CKMLMV | Quantity Structure Tool |
| CKMLMV005 | Consumption alternatives | CKMLMV | Quantity Structure Tool |
| CKMLMV_AUX_KALNR | Cost Estimate Numbers for Valuated Objects in QST | CKMLMV | Quantity Structure Tool |
| MLIT | Material Ledger Document: Items | CKML | Material Ledger |
| BUS1016_MAPPING | BUS1016 key to GUID mapping | CO_ML_SENDPRICE | Send Material Price |
| BUS1017_MAPPING | BUS1017 key to GUID mapping | CO_ML_SENDPRICE | Send Material Price |
| BUS1018_MAPPING | BUS1018 key to GUID mapping | CO_ML_SENDPRICE | Send Material Price |
| CKMLHD_AGGR | Material Ledger: Header Record | CO_ML_AGGR | Aggregation |
| CKMVFM_BSEG_OUT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | Extended Display of ML Data |
| CKMVFM_OUT | Output for the Value_Flow_Monitor, see SAP Note 912984 | CO_ML_DISPLAY | Extended Display of ML Data |
| FCMLREPCKMLHD | Correction for ML-Helpdesk: CKMLHD | FCML_HELPDESK | Material Ledger Helpdesk |
| FCMLREPEKPO | Corrections for ML-Helpdesk: EKPO | FCML_HELPDESK | Material Ledger Helpdesk |
| FCMLREPIT | Correction for ML-Helpdesk: Corrected Items | FCML_HELPDESK | Material Ledger Helpdesk |
| FCML_MAT | ML Characteristics for Material (Selection Criteria) | FCML_ACC | HDB Accelerator for Material Ledger |
| MLRUNLIST | Object List for Costing Run | FCML4H_RUN | Actual Costing Run |
| ACDOCA_M_EXTRACT | ACDOCA Extract Table for Material Ledger | FINS_ML_DB | Material Ledger - Database Layer |
| MLWR | (OBSOLETE) ML: line items of current period w/o UJE | FINS_ML_DB | Material Ledger - Database Layer |
| MLWRLD | (OBSOLETE)ML: line items of current period w/o UJE w/ ledger | FINS_ML_DB | Material Ledger - Database Layer |
| CKMLAVRDOCIT | Lines for Cumulation Posting Document | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| CKMLDUVN | Distribution of Usage Diff.(Status for each ISEG entry) | CO_ML_DUV | Distribution of Inventory and Activity Differences |
| DUVMSEG_EXTRACT | duv mseg extract for performance | CO_ML_DUV | Distribution of Inventory and Activity Differences |
| FCMLREPFMLTPRICE | Correction for ML-Helpdesk: FMLT_PRICE | FINS_ML_PRICE_TABLE | Material Ledger - Price Table |
| FMLT_PRICE | Material Price | FINS_ML_PRICE_TABLE | Material Ledger - Price Table |
| FCO_DOC_HEAD | Failure Cost Document Header | CO_OBJ_FCO | Failure Cost Processing |
| FCO_DOC_POS | Failure Cost Document Item | CO_OBJ_FCO | Failure Cost Processing |
| FCOT_EB_LOG | Event-Based Log Worklist | FINS_PCC_LOG | Product Cost Controlling - Event-Based Log/Worklist |
| FCOT_EBDP_RULE | Posting Rules for Event-based Posting | FINS_PCC_RTPC_POSTG_RULE | Real-Time Production Cost - Posting Rule |
| KOSA_BALT | Procurement Alternative for Prod Cost Coll. in Make-to-Order | KKPK | Product Cost Collector: Master Data/Processing |
| CKIS | Items Unit Costing/Itemization Product Costing | CK | R/3 Application Development: PP Product Costing |
| KALM | Costing Run: Costing Objects | CK | R/3 Application Development: PP Product Costing |
| KALO | Costing Run: Costing Objects (KVMK) | CK | R/3 Application Development: PP Product Costing |
| KEKO | Product Costing - Header Data | CK | R/3 Application Development: PP Product Costing |
| KNOB | Assignment of Cost Est. Number to Config. Object | CK | R/3 Application Development: PP Product Costing |
| GLPCA | EC-PCA: Actual Line Items | KE1 | Profit Center Accounting |
| GLPCP | EC-PCA: Plan Line Items | KE1 | Profit Center Accounting |
| GLPPC | Profit Center Accounting: Plan line items | KE1 | Profit Center Accounting |
| GLSPC | Profit Center Accounting: Line Items | KE1 | Profit Center Accounting |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSIM | Secondary Index, Documents for Material | FBAS | Financial Accounting "Basis" |
| EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FAP_T076S | Make Setting for Posting | FINS_AP_ICO | Account Payable - Intercompany Processes |
| TCJ_POSITIONS | Cash Journal Document Items | CAJO | Cash Journal Development |
| FEB_ACT | Acct Assignment Templates | EA-FIN_EB_BSPROC | Electronic Bank Statement - Postprocessing |
| FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
| CFIN_AV_PO_ITEM | Purchasing Document Item | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| FJEPGOODSMOVIT | Goods Movement Accounting Notification Item | FINS_JEP_API | API for journal entry processing |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| ACDOCA | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCD | Universal Journal: Aged Details | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCTEMP | Universal Journal: Temporary Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FGL_BCF_PRE | Balance Carry Forward Preview Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| J_1AINFINV | Inflation: Invoices for Replacement Value Determination | J1AI | Extended Inflation (FI) |
| J_1AINFMBW | Material Master - Inflation | J1AI | Extended Inflation (FI) |
| J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | J1AI | Extended Inflation (FI) |
| J_1GVL_ML | Material Ledger | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB003 | Valid Materials | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB010 | Material Valuation totals per transaction category | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB010 | Material Valuation totals per transaction category | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB011 | Material valuation prices | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB013 | Analytical ledger material postings after valuation | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB210 | Material Valuation totals per transaction categ. (2nd curr.) | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB210 | Material Valuation totals per transaction categ. (2nd curr.) | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB211 | Material valuation prices (2nd curr.) | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB310 | Material Valuation totals per transaction categ. (3rd curr.) | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB310 | Material Valuation totals per transaction categ. (3rd curr.) | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB311 | Material valuation prices (3rd curr.) | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHBLOG2 | Circular Valuation Log | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHBPOL | material analytical ledger period totals | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| FIKZD_CONTR_MAPP | Subsoil use contracts mapping | GLO_FIN_FI_KZ | Developments for Kazakhstan |
| J_3RFANKA | FI-AA class settings for CIS | J3RF | Localization Russia: FI |
| J_3RF_WW_VALTYPE | Assignment: Workwear movement type-> Valuation Type | J3RF | Localization Russia: FI |
| FIRUD_FSTM_SMVAL | ACR Stock Valuation Russia Log Table - Material Valuation | GLO_FIN_RU | Globalization Financials Russia |
| FIRUD_FSTM_S_BSV | ACR Stock Valuation Russia Log Table - Balance Sheet Val. | GLO_FIN_RU | Globalization Financials Russia |
| FIRUD_FSTM_S_FI | ACR Stock Valuation Russia Log Table - FI revaluation | GLO_FIN_RU | Globalization Financials Russia |
| FIRUD_FSTM_S_MM | ACR Stock Valuation Russia Log Table - Material Documents | GLO_FIN_RU | Globalization Financials Russia |
| J_1UF_TAXDEC_SEL | Selections for tax declaration | J1UF | Localization Ukraine: FI |
| J_1AIMMLEGACY | Legacy data - INMA-MM | J1AILOG | Extended Inflation (LO) |
| J_1AIMMLOG | Replacement Cost Valuation : Logging Table | J1AILOG | Extended Inflation (LO) |
| J_1BLPP | Average Tax Rates for Reimbursement | J1BA | Localization Brazil |
| J_1BNFLIN | Nota Fiscal line items | J1BA | Localization Brazil |
| J_1GMM2GV | End year inventory | J1G4 | Greek Localization - MM General |
| /ATL/SMR1 | Inventory value in "hard" currency | /ATL/POSTCODE | IL Postal Code conversion |
| FINSUBVALCOBL | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation |
| FINSUBVALCOBLPSM | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation |
| BSIM_BCK | Secondary Index, Documents for Material | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_ML_ACCOUNT | Material Ledger: Header Record | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_ML_INVACC | Inventory Stocks Account | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FML_MIG_MD | near-Zero-Downtime: xBEW(H) migration | FINS_ML_MIG | Material Ledger - Migration |
| PPC_COMAT | Maximum Bill of Material of Backflushed Materials (for CO) | PPC1 | Backflushing in PP |
| VLCVEHICLE | VELO : Vehicle | ISAUTO_VLC | Vehicle Management System (VMS) |
| ADPMIVROTSUB | AD: Define inventory structure for rotable parts (subitem) | AD_ROT_PRIO | A&D : Rotable Control ( CMC ) |
| DIT434P | Stock determination: FS item table | DIPCS1 | Stock Determination for PM/CS Orders |
| ORF2CUST | Customising Profils for Optimal Rotable Float ORF1,2,4 | AD_ROT_CALC | Stock Calculation: Rotables & Expendables |
| ORF5CUST | Customising Profils for Optimal Rotable Float ORF5,6 | AD_ROT_CALC | Stock Calculation: Rotables & Expendables |
| ORFCALC | Data Record ORF Calculation, ATTENTION: MOVE-CORR! | AD_ROT_CALC | Stock Calculation: Rotables & Expendables |
| /DSD/ME_COCI_ITM | DSD CN: Check-Out Check-In Items | /DSD/ME | |
| /DSD/ME_DEL_ITM | DSD CN: Delivery Items | /DSD/ME | |
| /DSD/HH_RACOCIMI | DSD Route Settlement: Check-Out Check-In - Items | /DSD/HH | Handheld |
| /DSD/HH_RADELIT | DSD Route Settlement: Delivery Execution Items | /DSD/HH | Handheld |
| /DSD/SL_SLD_QBAL | Settlement Document: Quantity Differences | /DSD/SL | Route Settlement |
| /DSD/SL_SLD_QDET | Settlement Document: Quantity Differences, Diff. Reasons | /DSD/SL | Route Settlement |
| /DSD/SV_RACOCIMI | DSD SV: Check-Out / Check-In - Items | /DSD/SV | |
| LECOMP | Components for inbound deliveries for subcontracting | VL | WS-SHP: General Processing for Shipping |
| LIPS | SD document: Delivery: Item data | VL | WS-SHP: General Processing for Shipping |
| WBRP | Settlement Management Document Item | WZRE | Settlement Management: (Main Package) |
| WLF_D_FCAITEM_D | Draft table for entity R_FRTCOSTALLOCITMTP | RAP_LO_AB | Behavior Model and Implementation for Settlement Management |
| WBEW | Active Ingredient Valuation | VBWS | Batch Management Proportion/Product Units |
| MCHA | Batches | LO_BM_BATCH_DB | Batch Management: Batch Persistency / Database |
| LOBM_BATCH_DRAFT | I_BATCHTP I_BATCHTP | LO_BM_BATCH_BO_AI | Batch Management: Batch Business Object AI Implementation |
| MEV_D_AD_ITEM_MM | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_BO | |
| MEV_D_WL_MM | Period-end valuation: Worklist - Materials Management Data | LOG_CMM_MEV_GEN_WL | |
| CMM_VLOGP | Version Table | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
| WBHI | Trading Contract: Item Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| WBGT | Global Trade: Generic Document Information | WB2B_GT_SCREEN_HANDLING | Global Trade: Extra Screens for GT Data in Standard Document |
| S278 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S278BIW1 | S278BIW1 * Transfer to BW: Stock | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S278BIW2 | S278BIW2 * Transfer to BW: Stock | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S279 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S279BIW1 | S279BIW1 * BW Transfer: Inventory Management | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S279BIW2 | S279BIW2 * BW Transfer: Inventory Management | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| EBEW | Sales Order Stock Valuation | MGA | Application development R/3 material master from 3.0 |
| EBEWH | Valuation of Sales Order Stock: History | MGA | Application development R/3 material master from 3.0 |
| MBEW | Material Valuation | MG | Application development R/3 material master prior to 3.0 |
| MBEWH | Material Valuation: History | MGA | Application development R/3 material master from 3.0 |
| MBEW_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
| MSTA | Material Master Status | MG | Application development R/3 material master prior to 3.0 |
| OBEW | Valuated Stock with Subcontractor | MGA | Application development R/3 material master from 3.0 |
| OBEWH | Valuated Stock with Subcontractor: History | MGA | Application development R/3 material master from 3.0 |
| QBEW | Project Stock Valuation | MGA | Application development R/3 material master from 3.0 |
| QBEWH | Valuation of Project Stock: History | MGA | Application development R/3 material master from 3.0 |
| T149A | Valuation types for valuation area | MG | Application development R/3 material master prior to 3.0 |
| T149B | Valuation Category/Valuation type | MG | Application development R/3 material master prior to 3.0 |
| USRM1 | Material Master User Settings: Organizational Levels | MGA | Application development R/3 material master from 3.0 |
| USRMM | User settings: material master | MG | Application development R/3 material master prior to 3.0 |
| MVEW | Material Valuation | MGVERS | Material version in material master |
| MVEWH | Material Valuation: History | MGVERS | Material version in material master |
| PROD_MLPRICES | I_PRODUCTWD I_PRODUCTMLPRICESTP | VDM_MD_PRODUCT | VDM Master Data Product |
| PROD_VALACCT | I_PRODUCTWD I_PRODUCTVALUATIONACCTTP | VDM_MD_PRODUCT | VDM Master Data Product |
| PROD_VALCOST | I_PRODUCTWD I_PRODUCTVALUATIONCOSTINGTP | VDM_MD_PRODUCT | VDM Master Data Product |
| PROD_VALN_FUT | I_PRODVALNMATLLDGRFUTRPRCWD I_PRODVALNMATLLDGRFUTRPRCWD | VDM_MD_PRODUCT | VDM Master Data Product |
| PROD_VALUATION | I_PRODUCTWD I_PRODUCTVALUATIONWD | VDM_MD_PRODUCT | VDM Master Data Product |
| PROD_VALUATION | I_PRODUCTWD I_PRODUCTVALUATIONWD | VDM_MD_PRODUCT | VDM Master Data Product |
| PROD_VAL_MLACT | I_PRODUCTWD I_PRODUCTMLACCOUNTWD | VDM_MD_PRODUCT | VDM Master Data Product |
| PROD_VAL_PRICES | I_PRODUCTVALUATIONPRICESTP I_PRODUCTVALUATIONPRICESTP | VDM_MD_PRODUCT_OBSOLETE | Obsolete Objects after Draft 2.0 migration |
| ORIG_PR_MBEW | Sales Price Origin of Last Total Revaluation at Retail | WBEF_HYBRID | IS-R: Inventory Management (Hybrid Method) |
| USEG | Retail Revaluation Document: Revaluation Segment | WBEF | IS-R: Inventory Management |
| MABW | Management of Differently Maintained Material Data in Retail | MGW | Application development R/3 material master Retail |
| WRF_DISCONT_ERR | Error Log and Valuation Levels - Seas. Proc. Discontinuation | WRF_ART_DISCONTINUATION_DDIC | Material Master Discontinuation (Dictionary) |
| J_1IRAINDTL | Article Inward Note Detail | J1IRET | Retail India Localization |
| AUPO | Allocation Table Document Item | WAUF | Application development R/3 Purchasing, Allocation table |
| WDFR_POS | Perishables Planninng Item | WO+G | Retail Development for Perishables |
| MMINKON_UP | Corrections due to Technical Problems with Stock | MB | Application development R/3 inventory management |
| MSEG | Document Segment: Material | MB | Application development R/3 inventory management |
| MSTB | Stock in Transit | MB | Application development R/3 inventory management |
| MSTBH | Stock in Transit - History | MB | Application development R/3 inventory management |
| MSTE | Stock in Transit to Sales and Distribution Document | MB | Application development R/3 inventory management |
| MSTEH | SiT to Sales and Distribution Document - History | MB | Application development R/3 inventory management |
| MSTQ | Stock in Transit for Project | MB | Application development R/3 inventory management |
| MSTQH | Stock in Transit for Project - History | MB | Application development R/3 inventory management |
| MWXMSEG | ZMSEG: Interface for Posting of Value | MB | Application development R/3 inventory management |
| MWZDM07M2 | ZDM07M2 | MB | Application development R/3 inventory management |
| MWZDM07M2 | ZDM07M2 | MB | Application development R/3 inventory management |
| MWZDM07M2 | ZDM07M2 | MB | Application development R/3 inventory management |
| MWZMSEG | ZMSEG:Interface for Posting of Value | MB | Application development R/3 inventory management |
| MATDOC | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_D_MTDCSA | OBSOLETE � NO DATA ANYMORE use MATDOC instead | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_MM_CHK_LOGR | Consistency check log MATDOC reference | MBND_RESTRICTED_INCON_CHECK | Inconsistency Check for new data model |
| T434P | Stock determination: FS item table | MDBC | Customizing for Stock Determination |
| CKMLPR_EB_FILE | Structure for up-/download Valuation Alternative | MRY | Balance Sheet Valuation |
| CKMLPR_EB_MAT | Prices for Ending Inventory/Balance Sheet Valuation | MRY | Balance Sheet Valuation |
| MYLAUFCR | Object Table for Delta Run including Ledger and Crcy Type | MRY | Balance Sheet Valuation |
| MYLAUFIT | Object Table for Delta Run Using MRN9 | MRY | Balance Sheet Valuation |
| MYMBEW_BUKRS | Index Table for Material Company Code | MRY | Balance Sheet Valuation |
| MYMFT | FIFO Results Table | MRY | Balance Sheet Valuation |
| MYML1 | LIFO: Transaction-Related Material Layer | MRY | Balance Sheet Valuation |
| MYML1Q | LIFO: Transaction-Related Material Layer (Quantity) | MRY | Balance Sheet Valuation |
| MYMP1 | Receipt Data LFIO/FIFO Valuation | MRY | Balance Sheet Valuation |
| MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | MRY | Balance Sheet Valuation |
| MYSEG_EXTRACT | Document Segment: Material | MRY | Balance Sheet Valuation |
| FBV_RESULT | Result Table for Inventory Balane Sheet Valuation runs | FINS_BSV_COMMON | Balance Sheet Valuation - Common Things |
| T149D | Global Valuation Types | MR0C | Customizing R/3 Invoice Verification |
| T149E | Global Valuat.Type/Valuat.Categ. Combinations | MR0C | Customizing R/3 Invoice Verification |
| CIM_D_ITM_CONTR | Invoice Item: Contract Reference | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_MAT | Invoice Item: Direct Posting to Material | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_POREF | Invoice Item: Purchase Order Reference | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| BSIM_BAK | Secondary Index, Documents for Material | MR | Incoming Invoices |
| RBDRSEG | Batch IV: Invoice Document Items | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBMA | Document Item: Incoming Invoice for Material | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RSEG | Document Item: Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EBAN | Purchase Requisition | ME | Purchasing |
| EINE | Purchasing Info Record: Purchasing Organization Data | ME | Purchasing |
| EKBE | History per Purchasing Document | ME | Purchasing |
| EKBEH | Removed PO History Records | ME | Purchasing |
| EKBZ | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZH | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKPO | Purchasing Document Item | ME | Purchasing |
| MMPUR_EXT_EKBE | History per Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EKPO | Purchasing Document Item | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| /SRMERP/D_SC_ITM | Shopping Cart Item | /SRMERP/OL_BO_SC | BPO Shopping Cart |
| /SMERP/STG_MM006 | Data staging - Material master accounting view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management |
| AUFM | Goods movements for order | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| MCKALKV | Versions: Cost Itemization | MCF | R/3 application development: Shop Floor Information System |
| MCKALKW | Versions: Cost Itemization | MCF | R/3 application development: Shop Floor Information System |
| MCSFIS | R/2 SFIS Data: Old | MCF | R/3 application development: Shop Floor Information System |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| AFPO | Order item | CO | Application Development ERP PP Production Orders |
| T399X | Parameters dependent on order type | CO | Application Development ERP PP Production Orders |
| AFFW | Goods Movements with Errors from Confirmations | CORU | R/3 Application development: PP Confirmations |
| VSAFPO_CN | Version: Order items in PP orders | CNVS | R/3 Application development: Version Management |
| VSEBAN_CN | Version: Purchase requisition | CNVS | R/3 Application development: Version Management |
| VSVBAP_CN | Version: Sales document: Item data | CNVS | R/3 Application development: Version Management |
| VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| /SCWM/T_VAL_SPLT | Split Valuation Data | /SCWM/BATCH_MANAGEMENT | Batch Management |
| CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| VBRP | Billing Document: Item Data | VF | Application development R/3 invoice |
| VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
| /WMD/FP_IVMT | xSuite Invoice: Item (Material) | /WMD/FP_IV | xSuite Interface Invoice |