DFS_CAP_CO | Capability Object Details | IS_S4DFS_CAP_FDN | Foundation Objects for Capability Objects |
DFS_CAP_CO_D | I_DFSCAPABILITYOBJECTTP I_DFSCAPABILITYOBJECTTP | IS_S4DFS_CAP_VDM_TP | TP Object Views and BOPF Artifacts for Capability Objects |
DFS_CAP_MET | Mission Essential Task Details | IS_S4DFS_CAP_FDN | Foundation Objects for Capability Objects |
DFS_CAP_MET_D | I_MISSIONESSENTIALTASKTP I_MISSIONESSENTIALTASKTP | IS_S4DFS_CAP_VDM_TP | TP Object Views and BOPF Artifacts for Capability Objects |
DFS_CAP_STAT | Capability Statement Details | IS_S4DFS_CAP_FDN | Foundation Objects for Capability Objects |
DFS_CAP_STAT_D | I_DFSCAPABILITYSTMNTTP I_DFSCAPABILITYSTMNTTP | IS_S4DFS_CAP_VDM_TP | TP Object Views and BOPF Artifacts for Capability Objects |
DFS_SCENARIO | Defense Scenario | IS_S4DFS_SCN_FDN | Foundation Objects for Scenario Objects |
DFS_SCEN_ALTV | Defense Scenario Alternative Details | IS_S4DFS_SCN_FDN | Foundation Objects for Scenario Objects |
DFS_SCEN_ALTVTSK | Defense Scenario Alternative Task | IS_S4DFS_SCN_FDN | Foundation Objects for Scenario Objects |
DFS_ASSGMT | Assigment | IS_S4DFS_ASSGMT_FDN | Foundation Objects For Assignment Framework |
IDFSASSGMTTP_D | I_DFS_UNIVERSALASSIGNMENTTP I_DFS_UNIVERSALASSIGNMENTTP | IS_S4DFS_ASSGMT_VDM_TP | TP object views and BOPF artifacts for Assignment Framework |
DFS_ALLWNC_PLAN | Allowance Plan | IS_S4DFS_ALLOWANCE_FDN | Foundation objects for Allowance of Materials |
DFS_ALLWNC_REQ | Allowance Request | IS_S4DFS_ALLOWANCE_FDN | Foundation objects for Allowance of Materials |
DFS_FMPO_APMAT | Flexible Material Planning Object Accompaniment Parts | IS_S4DFS_FMPO_FDN | Foundation Objects For Flexible Material Planning Objects |
DFS_FMPO_APMAT_D | I_FLXMTPLOBJTP I_FLXMTPLOBJVARACCOGPARTPRODTP | IS_S4DFS_FMPO_VDM_TP | Transaction Processing Views for FMPO |
DFS_FMPO_APOTH | FMPO accompanying parts(Others - FMPO ) | IS_S4DFS_FMPO_FDN | Foundation Objects For Flexible Material Planning Objects |
DFS_FMPO_APOTH_D | I_FLXMTPLOBJTP I_FLXMTPLOBJVARACCOGPARTOTHTP | IS_S4DFS_FMPO_VDM_TP | Transaction Processing Views for FMPO |
DFS_FMPO_HEAD | Flexible Material Planning Object Header | IS_S4DFS_FMPO_FDN | Foundation Objects For Flexible Material Planning Objects |
DFS_FMPO_HEAD_D | I_FLXMTPLOBJTP I_FLXMTPLOBJTP | IS_S4DFS_FMPO_VDM_TP | Transaction Processing Views for FMPO |
DFS_FMPO_MODEL | Flexible Material Planner Object Model | IS_S4DFS_FMPO_FDN | Foundation Objects For Flexible Material Planning Objects |
DFS_FMPO_MODEL_D | I_FLXMTPLOBJTP I_FLXMTPLOBJVARMODELTP | IS_S4DFS_FMPO_VDM_TP | Transaction Processing Views for FMPO |
DFS_FMPO_VARNT | Flexible Material Planner Variant | IS_S4DFS_FMPO_FDN | Foundation Objects For Flexible Material Planning Objects |
DFS_FMPO_VARNT_D | I_FLXMTPLOBJTP I_FLXMTPLOBJVARIANTTP | IS_S4DFS_FMPO_VDM_TP | Transaction Processing Views for FMPO |
DFS_RELOC_HEAD | Defense Relocation Header | IS_S4DFS_RELOC_FDN | Foundation Objects for Relocation |
DFS_RELOC_HEAD_D | Draft table for entity R_DFS_RELOCATIONPLANNINGTP | IS_S4DFS_RELOC_FDN | Foundation Objects for Relocation |
DFS_RELOC_PROD | Defense Relocation Products | IS_S4DFS_RELOC_FDN | Foundation Objects for Relocation |
DFS_RELOC_PROD_D | Draft table for entity R_DFS_RELOCATIONPRODPLANNINGTP | IS_S4DFS_RELOC_FDN | Foundation Objects for Relocation |
DFS_RELOC_STEP | Defense Relocation Steps | IS_S4DFS_RELOC_FDN | Foundation Objects for Relocation |
DFS_RELOC_STEP_D | Draft table for entity R_DFS_RELOCATIONSTEPPLANNINGTP | IS_S4DFS_RELOC_FDN | Foundation Objects for Relocation |
DFS_RELOC_SUBM_D | Draft table for entity R_DFS_RELOCACCOGPRTPRODPLNGTP | IS_S4DFS_RELOC_FDN | Foundation Objects for Relocation |
DFS_RELOC_SUB_D | Draft table for entity R_DFS_RELOCSTPACCOGPRTPLNGTP | IS_S4DFS_RELOC_FDN | Foundation Objects for Relocation |
FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
FMUSFGFACTS1A | 4Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
FMUSFGFACTS2A | Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
FMBUDGET_DOCHD | I_BUDGETENTRYDOCTP I_BUDGETENTRYDOCTP | ODATA_PSM_EAPS_FMBPA | ODATA Services for FM Budgeting |
FMBH | Funds management budget header (entry documents) | FMBPA_E | New budgeting: FM application part |
FMBS_FMADDRESS | Budget Structure Elements | FMBPA_E | New budgeting: FM application part |
FMAPPLOFFD_DRAFT | I_APPLICATIONOFFUNDTP I_APPLICATIONOFFUNDTP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
FMBDGTPERD_DRAFT | I_BUDGETPERIODTP I_BUDGETPERIODTP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
FMCOMMITEM_DRAFT | I_COMMITMENTITEMTP I_COMMITMENTITEMTP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
FMFUNCAREA_DRAFT | I_FUNDSMGMTFUNCTIONALAREATP I_FUNDSMGMTFUNCTIONALAREATP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
FMFUNDEDPR_DRAFT | I_FUNDEDPROGRAMTP I_FUNDEDPROGRAMTP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
FMFUNDSCTR_DRAFT | I_FUNDSCENTERTP I_FUNDSCENTERTP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
FMFUND_DRAFT | I_FUNDTP I_FUNDTP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
GMIA | Actual Line Item Table | GMBASIS_E | Grants management (basis) |
ICLCLAIM | Claim | ICL_CDC | FS-CM: Data Capture |
ICLCLAIM | Claim | ICL_CDC | FS-CM: Data Capture |
ICLPARTOCC | Participant Occurrence | ICL_CDC | FS-CM: Data Capture |
ICLPAY | Claim Payment | ICL_CF | FS-CM: Claims Management Financials |
ICLSUBCL | Subclaim | ICL_CDC | FS-CM: Data Capture |
ICSCLAIM | Claim | ICL_CDC | FS-CM: Data Capture |
ICSCLAIM | Claim | ICL_CDC | FS-CM: Data Capture |
ICSPARTOCC | Claim Participant Occurrence | ICL_CDC | FS-CM: Data Capture |
ICSPAY | Payment | ICL_CF | FS-CM: Claims Management Financials |
ICSSUBCL | Subclaim | ICL_CDC | FS-CM: Data Capture |
/ACCGO/T_CAKITM | ACM Contract Item (WBHI Additional Data) | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
TFICA_DEF | Samples for Contract Account Types | FMCAD | PSCD: Basics & Documents |
DFMCA_FORMS | Data Table for Tax Forms | FMCA_ISR | PSCD: Internet Service Request |
DFMCA_NOTE_ATT | Note Attributes for Process Objects | FMCA_ISR | PSCD: Internet Service Request |
DFMCA_RETURN | Data Table for Tax Returns | FMCA_ISR | PSCD: Internet Service Request |
DFMCA_RETURN_O | Data Table for Tax Returns | FMCA_ISR | PSCD: Internet Service Request |
PSFORMBUNDLETP | I_PUBLICSECTORFORMBUNDLETP I_PUBLICSECTORFORMBUNDLETP | FMCA_TRM_TP_COMMON | Transactional object views and generated objects |
PSFORMTP | I_PUBLICSECTORFORMBUNDLETP I_PUBLICSECTORFORMTP | FMCA_TRM_TP_COMMON | Transactional object views and generated objects |
PSNOTETP | I_PUBLICSECTORFORMBUNDLETP I_PUBLICSECTORNOTETP | FMCA_TRM_TP_COMMON | Transactional object views and generated objects |
GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
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_SHPTCTN | Field Logistics: Shipment Container | FLOG_SHIPMENT | Field Logistics Shipment |
FLOG_SHPTCTNUNIT | Field Logistics: Shipement Container Unit | FLOG_SHIPMENT | Field Logistics Shipment |
FLOG_SUPLRITEM | Field Logistics: Supplier Item Repository | FLOG_SERVICES | Field Logistics Services |
FLOG_SUPLRITEM_D | Draft table for entity R_FLDLOGSSUPPLIERITEMTP | FLOG_SERVICES | Field Logistics Services |
PAYRQ_DRAFT | I_PAYMENTREQUESTTP I_PAYMENTREQUESTTP | ODATA_PROCESS_FF_PAYMENTS | oData Services - Process Free Form Payments |
ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
UKMBP_CMS_PRC | Process Records Of OTC 147, Table UKMBP_CMS | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
UKMBP_CMS_SRC | Source Records Of OTC 147, Table UKMBP_CMS | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
RSH_D_MNTOPASG_D | I_RSHMAINTOPERATIONASSGMTTP I_RSHMAINTOPERATIONASSGMTTP | RSH_CDS_EAM_RES_ASG | Resource Scheduling CDS Views for EAM Operations Assignment |
WFD_D_ASSGMT | Workforce Assignment | WFD_BL_PERSISTENCE | Work Force Domain Persistence |
WFD_D_ASSGMTDETS | Workforce Assignment Details | WFD_BL_PERSISTENCE | Work Force Domain Persistence |
LCM_CONTEXT | Context | APPL_LCM_CTX | Application Objects for Context |
LCM_CONTEXT_D | I_LCMCONTEXTTP I_LCMCONTEXTTP | APPL_LCM_CTX | Application Objects for Context |
LCM_DOCUMENT | Document / attachment | APPL_LCM_DOC | Application Package for Documents |
LCM_DOCUMENT_D | I_LCMDOCUMENTTP I_LCMDOCUMENTTP | APPL_LCM_DOC | Application Package for Documents |
LCM_DOC_STAMP | Legal Document Stamps | APPL_LCM_DOC | Application Package for Documents |
LCM_DOC_STAMP_D | I_LCMDOCUMENTTP I_LGLCNTNTMDOCUMENTSTAMPTP | APPL_LCM_DOC | Application Package for Documents |
LCM_LEGALTR | LCM Legal Transaction table | APPL_LCM_LT | Application objects for Legal Transaction |
LCM_LEGALTR_D | I_LEGALTRANSACTIONTP I_LEGALTRANSACTIONTP | APPL_LCM_LT | Application objects for Legal Transaction |
COPPP_ITM | CO Postprocessing List - Items | KIMB | Cost Accounting: Manual Actual Postings |
FINS_PLAN_DELSC | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
FINS_PLAN_DELSC | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
FINS_PLAN_DELSC | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
FINS_PLAN_PREV | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
FINS_PLAN_PREV | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
FINS_PLAN_PREV | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
ACDOCP | Plan Data Line Items | FINS_ACDOC_PLANNING | Financial Planning Document |
ACDOCP | Plan Data Line Items | FINS_ACDOC_PLANNING | Financial Planning Document |
ACDOCP | Plan Data Line Items | FINS_ACDOC_PLANNING | Financial Planning Document |
ACDOCP_DATA | Staging Area for Plan data in Internal Format | FINS_ACDOC_PLANNING | Financial Planning Document |
ACDOCP_DATA | Staging Area for Plan data in Internal Format | FINS_ACDOC_PLANNING | Financial Planning Document |
ACDOCP_DATA | Staging Area for Plan data in Internal Format | FINS_ACDOC_PLANNING | Financial Planning Document |
ACCOSTRATE | Cost Rate | FINS_CO_COST_RATE | Management Accounting - Cost Rate |
ACDOCA_KENC | History Table for Realignment on Table ACDOCA | FINS_COPA_REALIGNMENT | Realignment: re-derive profitability segments |
ACDOCA_KENC | History Table for Realignment on Table ACDOCA | FINS_COPA_REALIGNMENT | Realignment: re-derive profitability segments |
MLCO | Material valuation document account assignment information | DI_ML | DI: Enhancements to Material Ledger |
ACDOCU | Group Journal Entries | FC07_UC | Cons: Reporting |
EHFNDD_TASK_PLAN | Planned Task Instances Database Table | EHFND_BO_TASK_DEFINITION | Business Object Task Definition |
EHFNDD_TDEF_MNTF | Maintanance Notification | EHFND_BO_TASK_DEFINITION | Business Object Task Definition |
EHFNDD_TDEF_ROOT | Task Definition Root Database Table | EHFND_BO_TASK_DEFINITION | Business Object Task Definition |
EHFNDW_TASK_PLAN | I_EHSTASKDEFINITIONTP I_EHSTASKPLANNEDINSTANCETP | EHFND_BO_TASK_DEFINITION | Business Object Task Definition |
EHFNDW_TDEF_MNTF | I_EHSTASKDEFINITIONTP I_EHSTASKDEFMAINTENANCETP | EHFND_BO_TASK_DEFINITION | Business Object Task Definition |
EHFNDW_TDEF_ROOT | I_EHSTASKDEFINITIONTP I_EHSTASKDEFINITIONTP | EHFND_BO_TASK_DEFINITION | Business Object Task Definition |
EHEWAD_WA_FCLTY | Waste Partner Facility | EHEWA_BO_ENV_WASTEPARTNER | Environment Waste Partner Business Object |
EHEWAD_WA_MAT | Waste Partner Material | EHEWA_BO_ENV_WASTEPARTNER | Environment Waste Partner Business Object |
EHEWAD_WA_PARTNR | Waste Partner | EHEWA_BO_ENV_WASTEPARTNER | Environment Waste Partner Business Object |
EHEWAW_WA_FCLTY | I_ENVRMTWASTEPARTNERTP I_ENVRMTWASTEPARTDSPLFCLTYTP | EHEWA_BO_ENV_WASTEPARTNER | Environment Waste Partner Business Object |
EHEWAW_WA_MAT | I_ENVRMTWASTEPARTNERTP I_ENVRMTWASTEPARTMATLASSGMTTP | EHEWA_BO_ENV_WASTEPARTNER | Environment Waste Partner Business Object |
EHEWAW_WA_PARTNR | I_ENVRMTWASTEPARTNERTP I_ENVRMTWASTEPARTNERTP | EHEWA_BO_ENV_WASTEPARTNER | Environment Waste Partner Business Object |
ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
KMZEI | FI: Account Assignment Model Item Information | FBAS | Financial Accounting "Basis" |
KOMU | Account Assignment Templates for G/L Account Items | FFE | Fast Data Entry |
VBSEGA | Document Segment for Document Parking - Asset Database | FBAS | Financial Accounting "Basis" |
VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
ANLU | Asset Master Record: User Fields | AA | Assets: Master Data |
FAAD_MD_ROOT | I_ASSETTP I_ASSETTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
FAAD_MD_TDD | I_ASSETTP I_ASSETASSIGNMENTTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
FAAT_MD | Fixed Asset Master: Time Independent Data | FINS_FAA_MD_DB | Fixed Asset Master: Persistency |
FAAT_MD_TDD | Fixed Asset Master: Time Dependent Data | FINS_FAA_MD_DB | Fixed Asset Master: Persistency |
CRACC | Payment Cards: Account Assignments in Card Master Record | FCRD | Payment Card |
CRNUM | Payment cards: Card master record | FCRD | Payment Card |
TCJ_POSITIONS | Cash Journal Document Items | CAJO | Cash Journal Development |
PAYRQC | PAYRQ Enhancement (Change and Posting Data) | FMZA | Payment program for payment requests |
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 |
DFKKMOP | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
DFKKOP | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
DFKKOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
DFKKOP_LISTP | FI-CA: Open Item List (Items) | FKKB | Contract A/R & A/P: Central Objects |
DFKKOP_REP | Open Items from FPO4 | FKKB | Contract A/R & A/P: Central Objects |
DFKKRA_RAI_MI | Transfer Records to Revenue Accounting (Main Items) | FKK_RA | FI-CA Integration with Revenue Accounting |
DFKKSUM | Posting totals from FI-CA | FKK_GLTRANS | FI-CA: G/L Transfer |
DFKK_VT_I | CT: Items of Provider Contract | FKK_VT | Contract in FI-CA |
DFKK_DCM_DS_H | Debt set header | FKK_CM_DCM_DEBT_SET | FI-CA: Debt Collection Management - Debt Set |
FKKVKP | Contract Account Partner-Specific | FKKV | Contract Account in FI-CA |
DFKKINVBILL_H | Billing Document Header | FKKINV | Invoicing |
DFKKINVBILL_I | Billing Document Items | FKKINV | Invoicing |
DFKKINVDOC_H | Invoicing Document Header | FKKINV | Invoicing |
DFKKINVDOC_I | Items of Invoicing Document | FKKINV | Invoicing |
UTI_BIT_MTRRDNG | Utilities Meter Readings for Billable Items | FKC_INV_UTIL | FI-CAC: Utilities - Convergent Invoicing |
UTI_BIT_PRICE | Utilities Prices for Billable Items | FKC_INV_UTIL | FI-CAC: Utilities - Convergent Invoicing |
CFIN_AVCI_DOCE | CFin Rpld Billing Document (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AVCI_ITEME | CFin Rpld Billing Document Item (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AVSI_DOCE | CFin Source System of Rpld Supplier Invoice (API) DB | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AVSI_ITEME | CFin Rpld Supplier Invoice Item (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AVSO_DOCE | CFin Rpld Sales Document (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AVSO_ITEME | CFin Rpld Sales Document Item (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AV_CI_ITEM | Billing Document: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_CI_ROOT | Billing Document: Header Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_PO_ITEM | Purchasing Document Item | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_PO_ROOT | Purchasing Document Header | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_SI_ITEM | Supplier Invoice: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_SI_ROOT | Supplier Invoice: Header Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_SO_ITEM | Sales Document: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_SO_ROOT | Sales Document: Header Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_ACCIT_APP | TransferTable: Appends to ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_ACCIT_APP | TransferTable: Appends to 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 |
CFIN_COEP_ADD | Transfer Table for CO Line Item Extended Fields | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_SPLINFO | Transfer table for Splitt-Info | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFG_FIN_CMAC | CBC: C-table for RC CL_FINS_CNTACT_FCO_SRV_COST_RA | FINS_GEN_CONT_ACTIV | Content Activation |
CFG_FIN_KP26 | CBC: C-table for RC CL_FINS_CNTACT_FCO_PLN_COST_RA | FINS_GEN_CONT_ACTIV | Content Activation |
ANLA_D | I_FIXEDASSETTP I_FIXEDASSETTP | ODATA_AA_ASSET_MANAGE | oData Services - FIAA Asset Master List |
FMIA | Actual Line Item Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
FMIFIIT | FI Line Item Table in Funds Management | FMFS_CORE | Update Funds Management Core Objects |
FMIOI | Commitment Documents Funds Management | FMFS_CORE | Update Funds Management Core Objects |
KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |
FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
FINSSKF | General Ledger: Statistical Key Figures (Current Values) | FINS_STATKEYFIG | Statistical Key Figures |
FINSSKF_PN | General Ledger: Statistical Key Figures (Posting data) | FINS_STATKEYFIG | Statistical Key Figures |
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 |
ACDOCA | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
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 |
ACDOCD | Universal Journal: Aged Details | 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 |
ACDOCTEMP | Universal Journal: Temporary Data | 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 |
FGL_BCF_PRE | Balance Carry Forward Preview Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
FDC_D_DFT_AC_COP | Draft persistence of AccDocItemCopa | FINS_FI_DECO | UI Decoupling FI Posting |
FDC_D_DFT_AC_ITM | Draft persistence of AccDocItem. | FINS_FI_DECO | UI Decoupling FI Posting |
FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
ACESOBJ_ASSGMT | Standard Account Assignments for Accrual Objects | ACE_S4 | Accrual Engine Adopted for S/4HANA |
ACES_POSTING | GTT for Accruals Posting | FI_GL_MANAGE_ACCRUALS | Manage Accruals App: ABAP UI |
GLE_ADB_GR_CALC | Group Journal Entries | GADB_GR_PER_APPL | ADB Group reporting persistency layer |
FOTTDCL_POST_MOS | Tax Payable Posting Information for MOSS | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
FINS_CLS_FCV_WL | Temporary WorkList Table | FINS_FI_CLS_DEPRECATED | Deprecated objects of closing process |
FINS_CLS_FCV_WL | Temporary WorkList Table | FINS_FI_CLS_DEPRECATED | Deprecated objects of closing process |
FINS_CLS_WL | Temporary WorkList Table | FINS_FI_CLS_VAL_COMMON | Common objects for valuations |
FINS_CLS_WL | Temporary WorkList Table | FINS_FI_CLS_VAL_COMMON | Common objects for valuations |
FINOC_ORGLCHG | Organizational Change | FINS_ORGL_CHANGE_BACKEND | Organizational Change Backend Logic |
FICITC_RPTGLINE | CIT Reporting Line | GLO_FIN_CIT | Corporate Income Tax |
FICITD_CLASSIFY | CIT Classification | GLO_FIN_CIT | Corporate Income Tax |
FICITD_ITMCLFNLG | CIT Classified Items Selected for a Report Run | GLO_FIN_CIT | Corporate Income Tax |
FICITD_SETTLMTLG | CIT Settlement Data for a Report Run | GLO_FIN_CIT | Corporate Income Tax |
EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
EPIC_EBR_HDR | OBSOLETE!!! | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
EPIC_ITEM_EX | Bank Connectivity Extension for FPRL_ITEM | ID-FI-EPIC-BACOM-BL-CLOUD | Globalization: E-Payment Int. Bank Comm. Business Logic(CE) |
TXI_HDR | China Tax Invoice Header | GLO_FIN_TAX_COMM_CN | Globalization Financials China Tax Common Objects |
TXI_HDR | China Tax Invoice Header | GLO_FIN_TAX_COMM_CN | Globalization Financials China Tax Common Objects |
TXI_ITM | China Tax Invoice Item | GLO_FIN_TAX_COMM_CN | Globalization Financials China Tax Common Objects |
TXI_HDRTP | I_CN_TAXINPUTINVCTP I_CN_TAXINPUTINVCTP | GLO_FIN_TAX_INVC_MGMT_COMM_CN | Common objects such as DDIC |
TXI_HDRTP | I_CN_TAXINPUTINVCTP I_CN_TAXINPUTINVCTP | GLO_FIN_TAX_INVC_MGMT_COMM_CN | Common objects such as DDIC |
TXI_ITMTP | I_CN_TAXINPUTINVCTP I_CN_TAXINPUTINVOICEITEMTP | GLO_FIN_TAX_INVC_MGMT_COMM_CN | Common objects such as DDIC |
FARR_D_BIZ_RECON | Business Reconciliation Table | FARR_CONS_CHECK | Consistency Check Framework |
FARR_D_BIZ_RECON | Business Reconciliation Table | FARR_CONS_CHECK | Consistency Check Framework |
FARR_D_BIZ_RECON | Business Reconciliation Table | FARR_CONS_CHECK | Consistency Check Framework |
FARR_D_POB_CTYPE | Performance Obligation Change Type | FARR_PERSISTENCY | Persistency Layer |
FARR_D_POB_CTYPE | Performance Obligation Change Type | FARR_PERSISTENCY | Persistency Layer |
FARR_D_POB_CTYPE | Performance Obligation Change Type | FARR_PERSISTENCY | Persistency Layer |
FARR_D_POSTING_P | Postponed Postings | FARR_PERSISTENCY | Persistency Layer |
FARR_D_POSTING_P | Postponed Postings | FARR_PERSISTENCY | Persistency Layer |
FARR_D_CONTRACT | Contracts | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
FARR_D_POB | Performance Obligations | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
FARR_D_POB | Performance Obligations | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
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_POB_CORRT | Correct Performance Obligations before Contract turns to Err | 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_POSTING | Postings | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
FARR_D_POSTING | Postings | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
FARR_D_POSTING_S | Postings (Shadow Table) | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
FARR_D_POSTING_S | Postings (Shadow Table) | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
FARR_D_INB_COPA | Postponed RAIs - COPA data | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
FARR_D_INB_MI | Postponed RAIs - Main Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
FARR_D_INB_MI | Postponed RAIs - Main Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
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 |
FARR_D_ORD_MI | Processed Order 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 |
IRAPOBWAMT_D | I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP | ODATA_FARR_CONTRACT_OVERVIEW | Odata Service:POB structure |
IRAPOBWAMT_D | I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP | ODATA_FARR_CONTRACT_OVERVIEW | Odata Service:POB structure |
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 |
FINCSJRNLENTRI_D | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP | ODATA_CS_JRNLENTR | Post Group Journal Enrries |
FINCS_LOG_ITEM | Consolidation Generic Log Item | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
FINCS_LOG_ITEM01 | Consolidation Log Item(ACDOCU) | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
FINCS_DRT_ACDOCU | Data Relealease Task to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
FINCS_RPT_ACDOCU | Replicated data to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
ICADOCM | Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
ICADOCM | Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
ICADOCM | Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
ICA_DOCM_GTT | Global Temporary Table of Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
ICA_DOCM_GTT | Global Temporary Table of Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
ICA_DOCM_GTT | Global Temporary Table of Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
FINCS_FSIASSGMT | FS Item Assignments, Version- and Year-Period-Dependent | FIN_CS_MD_FSITEM | Masterdata for Financial Statement Items |
FINCS_FSITEM | Financial Statement Item | FIN_CS_MD_FSITEM | Masterdata for Financial Statement Items |
FINCS_FSITEM_WA | Consolidation Financial Statement Item Upload Work Area | FIN_CS_MD_XLSX | Excel Export and Import of Master dat |
FINCS_FSITEM_WA | Consolidation Financial Statement Item Upload Work Area | FIN_CS_MD_XLSX | Excel Export and Import of Master dat |
DISPCASEDR | R_DISPUTECASETP R_DISPUTECASETP | ODATA_DISPUTE | OData Service - Dispute |
COLLP2PDR | R_COLLSPROMISETOPAYTP R_COLLSPROMISETOPAYTP | ODATA_PROMISE_TO_PAY | OData Service - Promise to Pay |
COLLSINV_EXTN | Extension Dummy Table for E_CollectionsInvoice | ODATA_PROCESS_RECEIVABLES | OData-Service - Process Receivables |
UKM_ACCOUNT_DR | Draft table for entity R_CREDITMGMTACCOUNTTP | 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 |
BANKACCWD | I_BANKACCOUNTTP I_BANKACCOUNTTP | FCLM_BAM | Bank Account Management |
FCLM_BAM_AMD | Bank Account Master Data | FCLM_BAM | Bank Account Management |
CMMFSA_D_SUBACCT | Commodity Subaccount | FS_CMM_COMMODITY_SUBACCOUNT | Commodity Sub-Account |
CMMFDOF_D_FILL | Commodity Derivative Order Fills | FS_CMM_CDOTE_ORDER_FILL | Commodity Derivative Order Fill |
CMMFDOF_D_FLPKT | Commodity Derivative Order Fill Packet | FS_CMM_CDOTE_ORDER_FILL | Commodity Derivative Order Fill |
CMMFDOR_D_BKT | Commodity Derivative Order Request Bracket | FS_CMM_CDOTE_ORDER_REQUEST | Commodity Derivative Order Request |
CMMFDOR_D_BKT_D | I_CMMDTYORDREQBRACKETTP I_CMMDTYORDREQBRACKETTP | FS_CMM_CDOTE_ORDER_REQUEST | Commodity Derivative Order Request |
CMMFDOR_D_ORDER | Commodity Derivative Order Request | FS_CMM_CDOTE_ORDER_REQUEST | Commodity Derivative Order Request |
CMMFDOR_D_ORD_D | I_COMMODITYORDERREQUESTTP I_COMMODITYORDERREQUESTTP | FS_CMM_CDOTE_ORDER_REQUEST | Commodity Derivative Order Request |
CMMT_EXPOSURE | Commodity Hedge Planning Exposure | FIN_CMM_CMDTY_PLAN_EXPOSURE | Commodity Hedge Plan Exposure |
CMMT_PLAN | Commodity Hedge Planning Data | FIN_CMM_CMDTY_PLAN_EXPOSURE | Commodity Hedge Plan Exposure |
UDM_P2P_ATTR | Promise to Pay | UDM_P2P | Promise to Pay |
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 |
UKMCASEATTR00 | Attribute of Credit Case | UKM_EVENTING | SAP Credit Management - Event Management |
UKM_DCD_ATTR | Attributes of a Documented Credit Decision | UKM_DCD_CASE | FSCM Credit Management - Documented Credit Decision |
UDMCASEATTR00 | Dispute Case Attributes | UDM_CASE | FSCM Dispute Management - Case |
ACDOCC | Consolidation Journal | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
ACDOCC | Consolidation Journal | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
ACDOCC | Consolidation Journal | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
ACDOCC_GTT | Consolidation Journal (Global Temporary Table) | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
ACDOCC_GTT | Consolidation Journal (Global Temporary Table) | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
ACDOCC_GTT | Consolidation Journal (Global Temporary Table) | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
J_3GBELK | Document File - Header Data | J3GD | CEM Dictionary Objects |
J_3GBELP | Document Data - Item Data | J3GD | CEM Dictionary Objects |
NJIT_CALL_D_CGRP | Just-In-Time Request: Component Group - #GENERATED# | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_CALL_D_CMAT | Just-In-Time Request: Components - #GENERATED# | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_CALL_D_HDR | Just-In-Time Request: Header Information - #GENERATED# | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_CTRL_CYC_D | I_JITCONTROLCYCLETP I_JITCONTROLCYCLETP | 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_CG_D | I_JITOUTBCALLHDRTP I_JITOUTBCALLCOMPGRPDATATP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_OUTB_CMT_D | I_JITOUTBCALLSCOMPGRPDATATP I_JITOUTBCALLSCOMPMATLDATATP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_OUTB_CM_D | I_JITOUTBCALLHDRTP I_JITOUTBCALLCOMPMATLDATATP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_OUTB_HDR_D | I_JITOUTBCALLHDRTP I_JITOUTBCALLHDRTP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_PURCH_SA | JIT S2P Control cycle's Schedule agreement | NJIT_LOGIC_O | NJIT: Business Logic (Outbound Solution) |
WCOCOH | Condition Contract: Header | WCB_CC_PERS | Condition Contract Persistence Layer |
PMMO_CMTMT_COST | Distribution: Commitment cost distributed to per Group WBS | PMMO_BASIS | Cross Function Objects for PMMO |
RFM_ASM_ARTICLE | Article assignments to ASM related objects | RFM_ASSORTMENT_PERSISTENCE | Retail Assortment Modules Persistence Handling |
RFM_ST_STKADJITM | Store Stock Adjustment: Item Data | RFM_STORE_STOCK_ADJUSTMENT | Retail Store Business Object: Stock Adjustment |
ICHFIEXBATCLF_D | I_BATCHTP I_CHFIEXBATCHCLFN | VCH_CFE | Characteristics-based Field Extensiblity |
VCH_CFE_BATCH | Secondary Persistence for Batch Characteristics | VCH_CFE | Characteristics-based Field Extensiblity |
VCH_CFE_CONFIG | Secondary Persistence for Config Characteristics | VCH_CFE | Characteristics-based Field Extensiblity |
ISEG | Physical Inventory Document Items | MB | Application development R/3 inventory management |
MSEG | Document Segment: Material | MB | Application development R/3 inventory management |
MSEG | Document Segment: Material | MB | Application development R/3 inventory management |
MWXMSEG | ZMSEG: Interface for Posting of Value | MB | Application development R/3 inventory management |
MWZMSEG | ZMSEG:Interface for Posting of Value | MB | Application development R/3 inventory management |
RESB | Reservation/dependent requirements | MB | Application development R/3 inventory management |
RKPF | Document Header: Reservation | MB | Application development R/3 inventory management |
RKPF | Document Header: Reservation | MB | Application development R/3 inventory management |
MATDOC | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
MATDOC | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
NSDM_D_MTDCSA | OBSOLETE � NO DATA ANYMORE use MATDOC instead | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
NSDM_D_MTDCSA | OBSOLETE � NO DATA ANYMORE use MATDOC instead | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
NSDM_MM_CHK_LOGR | Consistency check log MATDOC reference | MBND_RESTRICTED_INCON_CHECK | Inconsistency Check for new data model |
NSDM_MM_CHK_LOGR | Consistency check log MATDOC reference | MBND_RESTRICTED_INCON_CHECK | Inconsistency Check for new data model |
DPIDOCITEMDRAFT | Draft table for entity R_PHYSINVTRYDOCUMENTITEMTP | MM_IM_RAP_PI | MM-IM Restful ABAP Programming (Physical Inventory) |
IMRS_D_DOC_HDR | Draft table for entity R_RESERVATIONDOCUMENTHEADERTP | MM_IM_RAP_RES | MM-IM Restful ABAP Programming (Reservation) |
IMRS_D_DOC_ITEM | Draft table for entity R_RESERVATIONDOCUMENTITEMTP | MM_IM_RAP_RES | MM-IM Restful ABAP Programming (Reservation) |
RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
MMIV_SI_D_ACCASS | Account Assignment for Items with PO Ref - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
MMIV_SI_D_PST_IT | Posting item of simulation - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
EBKN | Purchase Requisition Account Assignment | ME | Purchasing |
EKKN | Account Assignment in Purchasing Document | ME | Purchasing |
MMPUR_EXT_EKKN | Account Assignment in Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
MMPUR_EXT_EBAN | Maintain Extracted Back-end Requisitions | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
MMPUR_EXT_EBKN | Maintain Account Assignment Category for Back-end Requisitio | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
MMPUR_EXT_EBKN | Maintain Account Assignment Category for Back-end Requisitio | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
MMSRCSLBUPA | Suppliers in Sourcing Supplier List | APPL_MM_PUR_INSTSL_AI | Sourcing Supplier List Appln Interface (no transln) |
MMSRCSLBUPA_D | I_SOURCINGSUPPLIERLISTTP I_SRCGSUPLRLISTBUSPARTNERTP | APPL_MM_PUR_INSTSL_AI | Sourcing Supplier List Appln Interface (no transln) |
MMSRCSLBUSPART | Suppliers in Sourcing Supplier List | APPL_MM_PUR_INSTSL_AI | Sourcing Supplier List Appln Interface (no transln) |
MMSRCSLIST | Sourcing Supplier List Header | APPL_MM_PUR_INSTSL_AI | Sourcing Supplier List Appln Interface (no transln) |
MMSRCSL_D | I_SOURCINGSUPPLIERLISTTP I_SOURCINGSUPPLIERLISTTP | APPL_MM_PUR_INSTSL_AI | Sourcing Supplier List Appln Interface (no transln) |
MMSUPLRLBPPROP_D | I_SUPPLIERLISTTP I_SUPLRLISTPROPOSEDSUPPLIERTP | APPL_MM_PUR_SUPLRLIST_AI | Supplier List Application Interface (no translation) |
MMSUPLRLBP_D | I_SUPPLIERLISTTP I_SUPLRLISTBUSINESSPARTNERTP | APPL_MM_PUR_SUPLRLIST_AI | Supplier List Application Interface (no translation) |
MMSUPLRLBUPA | Supplier List Business Partner | APPL_MM_PUR_SUPLRLIST_AI | Supplier List Application Interface (no translation) |
MMSUPLRLBUPAPROP | Supplier List Proposed Business Partner | APPL_MM_PUR_SUPLRLIST_AI | Supplier List Application Interface (no translation) |
MMSUPLRLBUPA_D | I_SUPPLIERLISTTP I_SUPLRLISTBUSINESSPARTNERTP | APPL_MM_PUR_SUPLRLIST_AI | Supplier List Application Interface (no translation) |
MMSUPLRLBUSPART | Supplier List Business Partner | APPL_MM_PUR_SUPLRLIST_AI | Supplier List Application Interface (no translation) |
MMSUPLRLIST | Supplier List Header | APPL_MM_PUR_SUPLRLIST_AI | Supplier List Application Interface (no translation) |
MMSUPLRLIST_D | I_SUPPLIERLISTTP I_SUPPLIERLISTTP | APPL_MM_PUR_SUPLRLIST_AI | Supplier List Application Interface (no translation) |
MMSUPLRLPRPSUPLR | Supplier List Proposed Business Partner | APPL_MM_PUR_SUPLRLIST_AI | Supplier List Application Interface (no translation) |
MMSUPLRLPRPSUP_D | I_SUPPLIERLISTTP I_SUPLRLISTPROPOSEDSUPPLIERTP | APPL_MM_PUR_SUPLRLIST_AI | Supplier List Application Interface (no translation) |
MMRENEGOITEMLIST | Renegotiation Items | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
MMRENEGOITEM_D | Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
MMRENEGOLIST | Renegotiation Header | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
MMRENEGOLIST_D | Draft table for entity R_RENEGOTIATIONLISTTP | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
MMSRCSLBUPA2_D | Draft table for entity R_SRCGSUPLRLISTBUSPARTNERTP | RAP_MM_PUR_SRCSLIST | RAP Development for Sourcing Supplier List |
MMSRCSLBUSPART_D | Draft table for entity R_SRCGSUPLRLISTBUSPARTNERTP | RAP_MM_PUR_SRCSLIST | RAP Development for Sourcing Supplier List |
MMSRCSLIST2_D | Draft table for entity R_SOURCINGSUPPLIERLISTTP | RAP_MM_PUR_SRCSLIST | RAP Development for Sourcing Supplier List |
MMSUPLRLBP2_D | Draft table for entity R_SUPLRLISTBUSINESSPARTNERTP | RAP_MM_PUR_SUPLRLIST | RAP Development for Preferred Supplier List |
MMSUPLRLBUPA2_D | Draft table for entity R_SUPLRLISTBUSINESSPARTNERTP | RAP_MM_PUR_SUPLRLIST | RAP Development for Preferred Supplier List |
MMSUPLRLBUPRO2_D | Draft table for entity R_SUPLRLISTPROPOSEDSUPPLIERTP | RAP_MM_PUR_SUPLRLIST | RAP Development for Preferred Supplier List |
MMSUPLRLIST2_D | Draft table for entity R_SUPPLIERLISTTP | RAP_MM_PUR_SUPLRLIST | RAP Development for Preferred Supplier List |
MMSUPLRLPRPSP2_D | Draft table for entity R_SUPLRLISTPROPOSEDSUPPLIERTP | RAP_MM_PUR_SUPLRLIST | RAP Development for Preferred Supplier List |
MMPPROJPLANT | Procurement Project Plant | APPL_MM_PUR_PROCMTPROJ_AI | Procurement Project Application Interface (no translation) |
MMPROCMTPROJ | Procurement Project | APPL_MM_PUR_PROCMTPROJ_AI | Procurement Project Application Interface (no translation) |
MMPURSPAWD | Sourcing Project Awarding Scenario | APPL_MM_PUR_SRCGPROJAWD_AI | Sourcing Project Awarding Scenario Application (no transl) |
MMPURSPAWDQTN | Sourcing Project Awarding Scenario Quotation | APPL_MM_PUR_SRCGPROJAWD_AI | Sourcing Project Awarding Scenario Application (no transl) |
MMSPALWSUPCONT | Allowed supplier contacts in the Sourcing Project | APPL_MM_PUR_SRCGPROJ_AI | Sourcing Project Application Interface (no translation) |
MMSPDDDETAILS | Sourcing Project Demand Distribution Details | APPL_MM_PUR_SRCGPROJ_AI | Sourcing Project Application Interface (no translation) |
MMSPDMNDDISTR | Sourcing Project Demand Distribution | APPL_MM_PUR_SRCGPROJ_AI | Sourcing Project Application Interface (no translation) |
MMSPPROCMTPROJ | Sourcing Project to Procurement Project | APPL_MM_PUR_SRCGPROJ_AI | Sourcing Project Application Interface (no translation) |
MMSPQTNDDDETAILS | Sourcing Project Quotation Demand Distribution Details | APPL_MM_PUR_SRCGPROJQTN_AI | Sourcing Project Quotation Application Interface (no transl) |
MMSPQTNDMNDDISTR | Sourcing Project Quotation Demand Distribution | APPL_MM_PUR_SRCGPROJQTN_AI | Sourcing Project Quotation Application Interface (no transl) |
MMSRCGPCONTACT | Contacts in the Sourcing Project | APPL_MM_PUR_SRCGPROJ_AI | Sourcing Project Application Interface (no translation) |
MMSRCGPITEM | Sourcing Project ItemSOURCINGPROJECTITEM VDM_SOURCINGPROJECT | APPL_MM_PUR_SRCGPROJ_AI | Sourcing Project Application Interface (no translation) |
MMSRCGPNGN | Sourcing Project Negotiation | APPL_MM_PUR_SRCGPROJNGN_AI | Sourcing Project Negotiation Applictn Interface(no transltn) |
MMSRCGPNGNQTN | Sourcing Projection Negotiation Quotation | APPL_MM_PUR_SRCGPROJNGN_AI | Sourcing Project Negotiation Applictn Interface(no transltn) |
MMSRCGPNGNQTNITM | Sourcing Projection Negotiation Quotation Item | APPL_MM_PUR_SRCGPROJNGN_AI | Sourcing Project Negotiation Applictn Interface(no transltn) |
MMSRCGPQTNCONT | Supplier Contacts in the Sourcing Project Quotation | APPL_MM_PUR_SRCGPROJQTN_AI | Sourcing Project Quotation Application Interface (no transl) |
MMSRCGPQTNITEM | Sourcing Project Quotation Item | APPL_MM_PUR_SRCGPROJQTN_AI | Sourcing Project Quotation Application Interface (no transl) |
MMSRCGPROJ | Sourcing Project Header | APPL_MM_PUR_SRCGPROJ_AI | Sourcing Project Application Interface (no translation) |
MMSRCGPROJQTN | Sourcing Project Quotation Header | APPL_MM_PUR_SRCGPROJQTN_AI | Sourcing Project Quotation Application Interface (no transl) |
MMPPROJPLANT_D | Draft table for entity R_PROCUREMENTPROJECTPLANTTP | RAP_MM_PUR_PROCMTPROJ | Procurement Project |
MMPROCMTPROJ_D | Draft table for entity R_PROCUREMENTPROJECTTP | RAP_MM_PUR_PROCMTPROJ | Procurement Project |
MMPURSPAWDQTN_D | Draft table for entity R_SRCGPROJAWARDINGSCENQTNTP | RAP_MM_PUR_SRCGPROJAWD | RAP Development for Sourcing Project Awarding Scenario |
MMPURSPAWD_D | Draft table for entity R_SrcgProjAwardingScenarioTP | RAP_MM_PUR_SRCGPROJAWD | RAP Development for Sourcing Project Awarding Scenario |
MMSPALWSUPCONT_D | Draft table for entity R_SRCGPROJALLWDSUPLRCONTACTTP | RAP_MM_PUR_SRCGPROJ | Sourcing Project |
MMSPDDDETAILS_D | Draft table for entity R_SRCGPROJITMDMNDDISTRDETAILTP | RAP_MM_PUR_SRCGPROJ | Sourcing Project |
MMSPDMNDDISTR_D | Draft table for entity R_SRCGPROJITMDEMANDDISTRTP | RAP_MM_PUR_SRCGPROJ | Sourcing Project |
MMSPPROCMTPROJ_D | Draft table for entity R_SRCGPROJPROCUREMENTPROJECTTP | RAP_MM_PUR_SRCGPROJ | Sourcing Project |
MMSPQTNDDDETS_D | Draft table for entity R_SRCGPROJQTNITMDMNDDISTRDETTP | RAP_MM_PUR_SRCGPROJQTN | Sourcing Project Quotation |
MMSPQTNDDDISTR_D | Draft table for entity R_SRCGPROJQTNITMDMNDDISTRTP | RAP_MM_PUR_SRCGPROJQTN | Sourcing Project Quotation |
MMSRCGPCONTACT_D | Draft table for entity R_SOURCINGPROJECTCONTACTTP | RAP_MM_PUR_SRCGPROJ | Sourcing Project |
MMSRCGPITEM_D | Draft table for entity R_SOURCINGPROJECTITEMTP | RAP_MM_PUR_SRCGPROJ | Sourcing Project |
MMSRCGPNEGNQT_D | Draft table for entity R_SRCGPROJNEGTTNQUOTATIONTP | RAP_MM_PUR_SRCGPROJNGN | RAP Development for Sourcing Project Negotiation |
MMSRCGPNEGN_D | Draft table for entity R_SOURCINGPROJECTNEGOTIATIONTP | RAP_MM_PUR_SRCGPROJNGN | RAP Development for Sourcing Project Negotiation |
MMSRCGPNGNQITM_D | Draft table for entity R_SRCGPROJNEGTTNQTANITEMTP | RAP_MM_PUR_SRCGPROJNGN | RAP Development for Sourcing Project Negotiation |
MMSRCGPQTNCONT_D | Draft table for entity R_SRCGPROJQTNSUPPLIERCONTACTTP | RAP_MM_PUR_SRCGPROJQTN | Sourcing Project Quotation |
MMSRCGPQTNITEM_D | Draft table for entity R_SRCGPROJQTNITEMTP | RAP_MM_PUR_SRCGPROJQTN | Sourcing Project Quotation |
MMSRCGPROJQTN_D | Draft table for entity R_SOURCINGPROJECTQUOTATIONTP | RAP_MM_PUR_SRCGPROJQTN | Sourcing Project Quotation |
MMSRCGPROJ_D | Draft table for entity R_SOURCINGPROJECTTP | RAP_MM_PUR_SRCGPROJ | Sourcing Project |
ESKN | Account Assignment in Service Package | ML | R/3 External Services Management |
/SMERP/STG_PM014 | Data staging LAM - Functional Location complex table | /SMERP/E5_MDO_PM | MDO Framework - Plant Maintenance |
/SMERP/STG_PM002 | Data staging - Functional Location complex table | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
/SMERP/STG_PM008 | Data staging - Functional Loc. List Set - Hdr - complex tab | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
/PLMB/RCP_RECIPE | Recipes | /PLMB/BA_RCP | Recipe Development Basis |
MAINTNTFTECOBJ_D | I_MAINTNOTIFICATIONTP I_MAINTNOTIFICATIONTP | ODATA_EAM_MALFUNCTION_MANAGE | OData Services for EAM: Manage Malfunctions |
MAINTORDCONF_D | I_MAINTENANCEORDERCONFTP I_MAINTENANCEORDERCONFTP | ODATA_EAM_ORD_CONF_MAN | OData Services for EAM: Manage Order Confirmation |
MAINTORDER_D | I_MAINTORDERTP I_MAINTORDERTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
TECHNICALOBJEC_D | I_TECHNICALOBJECTTP I_TECHNICALOBJECTTP | ODATA_EAM_TECHOBJ_MAN | OData Services for EAM: Manage Technical Object |
TECHNICALOBJEC_D | I_TECHNICALOBJECTTP I_TECHNICALOBJECTTP | ODATA_EAM_TECHOBJ_MAN | OData Services for EAM: Manage Technical Object |
EQUI | Equipment master data | IEQM | Application Develoment R/3 Equipment Management |
IFLOT | Functional Location (Table) | ILOM | Application Development R/3 Location Management |
IFLOT_VS | Functional Location (Version Table) | ILOM | Application Development R/3 Location Management |
MPLA | Maintenance plan | IPRM | Application Development R/3 Preventive Maintenance |
MPOS | Maintenance item | IPRM | Application Development R/3 Preventive Maintenance |
QMIH | Quality message - maintenance data excerpt | IWOC | Application Development R/3 Work Order Cycle |
MAINTNOTIF_D | R_MAINTENANCENOTIFICATIONTP R_MAINTENANCENOTIFICATIONTP | VDM_EAM_NTF | VDM for EAM: Notification |
MAINTWORKREQ_D | I_MAINTWORKREQUESTOVERVIEWTP I_MAINTWORKREQUESTOVERVIEWTP | VDM_EAM_NTF | VDM for EAM: Notification |
AFIH | Maintenance order header | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
PLKO | Task list - header | CP | R/3 Application Development: PP Task Lists |
PLMB | Task List Version to Material BOM Version assignment | CP | R/3 Application Development: PP Task Lists |
PLPO | Task list - operation/activity | CP | R/3 Application Development: PP Task Lists |
PKHD | Control Cycle | MD05 | Kanban |
PKHD | Control Cycle | MD05 | Kanban |
PKPS | Control Cycle Item / Kanban | MD05 | Kanban |
PLAF | Planned Order | MD | Application Development R/3 Material Requirements Planning |
MPE_SNP_HDR | Engineering Snapshot Header | MPE_PLAN_ENG_SNPSHT | Snapshot Object for Engineering Handover |
MPE_SNP_OBJ_REF | Snapshot Object Reference | MPE_PLAN_ENG_SNPSHT | Snapshot Object for Engineering Handover |
MPE_SNP_OBJ_REF | Snapshot Object Reference | MPE_PLAN_ENG_SNPSHT | Snapshot Object for Engineering Handover |
MPE_SNP_OBJ_REF | Snapshot Object Reference | MPE_PLAN_ENG_SNPSHT | Snapshot Object for Engineering Handover |
PLVK | Task List Version - Version Header | MPE_PLAN_RTG_VERS_MODEL | Manufacturing Planning - Versioned Routing Model |
MPE_MRS_HIERITM | MRS: Hierarchy Item | MPE_MFG_REF_STRUCTURE_BO | Manufacturing Reference Structure - BO |
MPE_MRS_OBJ | MRS: Object | MPE_MFG_REF_STRUCTURE_BO | Manufacturing Reference Structure - BO |
MPE_MRS_STRITM | MRS: Item | MPE_MFG_REF_STRUCTURE_BO | Manufacturing Reference Structure - BO |
MPE_MRS_STRUC | MRS: Header | MPE_MFG_REF_STRUCTURE_BO | Manufacturing Reference Structure - BO |
MPE_OA | Operation Activity | MPE_OAN | Manufacturing Plan & Exec - Operation Activity Network |
COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
AFVU | DB structure of the user fields of the operation | CO | Application Development ERP PP Production Orders |
VSAFIH_CN | Version: Order header for plant maintenance | CNVS | R/3 Application development: Version Management |
VSAFVU_CN | Version: User fields in operation in order | CNVS | R/3 Application development: Version Management |
VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | R/3 Application development: Version Management |
VSPLAF_CN | Version: Planned order | CNVS | R/3 Application development: Version Management |
VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | R/3 Application development: Version Management |
FMBUDGETPD | FM: Budget Period Master Data | FMMD_CORE | Funds Management: Master Data Core Objects |
FMCI | Commitment items master data | FMMD_CORE | Funds Management: Master Data Core Objects |
FMC_D_FUNC_AREA | Funds Management Functional Area (Extensions) | FMMD_CORE | Funds Management: Master Data Core Objects |
FMFCTR | Funds Center Master Record | FMMD_CORE | Funds Management: Master Data Core Objects |
FMFINCODE | FIFM: Financing code | FMMD_CORE | Funds Management: Master Data Core Objects |
FMFUSE | FIFM: Application of Funds from Secondary Sources | FMMD_CORE | Funds Management: Master Data Core Objects |
FMMEASURE | FM Funded Program Master Data | FMMD_CORE | Funds Management: Master Data Core Objects |
FMC_D_BDGTPD_DFT | I_BUDGETPERIODCORETP I_BUDGETPERIODCORETP | ODATA_PSM_S4C_FM_MD | oData Services for Public Sector Management Master Data |
FMC_D_FUNCAR_DFT | I_FNDSMGMTFUNCTIONALAREACORETPI_FNDSMGMTFUNCTIONALAREACORETP | ODATA_PSM_S4C_FM_MD | oData Services for Public Sector Management Master Data |
FMC_D_FUND_DRAFT | I_FUNDCORETP I_FUNDCORETP | ODATA_PSM_S4C_FM_MD | oData Services for Public Sector Management Master Data |
GMC_D_GRANT_DFT | I_GRANTCORETP I_GRANTCORETP | ODATA_PSM_S4C_GM_MD | oData Services for Public Sector Management Master Data |
GMGR | Grant Master | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
GMSPCLASS | Sponsored Class Master | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
GMSPPROGRAM | Sponsored program master | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
VIIPOBJECT | Integration Object | RE_IP_BD | RE: Integration Platform (Master Data) |
VIIPOBJECT_D | Draft table for entity R_REINTEGRATIONOBJECTTP | VDM_RE_IP | RE: Virtual Data Model for Integration Platform (VDM) |
VICNCN | Real Estate Contract | RE_CN_CN | RE: Contract |
VICNCN_D | Draft table for entity R_RECONTRACTTP | VDM_RE_CN | RE: Virtual Data Model for Contract (VDM) |
PPMGAC_T_ACCLDOC | Prepayment Agreement Accrual Document - OBSOLETE - Item | PPMG_ACCRUAL | Prepayment Accrual |
PPMGAC_T_ACL_HDR | Prepayment Agreement Accrual | PPMG_ACCRUAL | Prepayment Accrual |
PPMGAC_T_ACL_ITM | Prepayment Agreement Accrual Document | PPMG_ACCRUAL | Prepayment Accrual |
PPMGAC_T_AGGACCL | Prepayment Agreement Accrual - OBSOLETE | PPMG_ACCRUAL | Prepayment Accrual |
PPMGAG_T_APPMSG | Prepayment Approval Messages | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_APPR | Prepayment Agreement Approval | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_APP_DOC | Prepayment Agreement Approval Documents | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_ASS_DOC | Prepayment Agreement Dashboard Assigned Docs | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_ATTACH | Prepayment Agreeement Attchments | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_ATTACH | Prepayment Agreeement Attchments | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_ATTACH | Prepayment Agreeement Attchments | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_AT_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGRMTDOCUMENTSTP | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_COLLTRL | Prepayment Agreement Collateral Information | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_COLLTRL | Prepayment Agreement Collateral Information | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_COLLTRL | Prepayment Agreement Collateral Information | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_COLL_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGRMTCOLLATERALTP | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_COMMREF | Prepayment Agreement Commercial References | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_COMMREF | Prepayment Agreement Commercial References | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_COMMREF | Prepayment Agreement Commercial References | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_CRF_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGRMTCOMMLREFTP | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_DASHBD | Prepayment Agreement Dashboard | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_DISTRB | Prepayment Agreement Distribution | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_DISTRB | Prepayment Agreement Distribution | 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_HARV | Prepayment Agreement Past Harvest | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_HARV | Prepayment Agreement Past Harvest | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_HARV | Prepayment Agreement Past Harvest | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_HS_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTHISTORYPRODTP | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_HV_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGRMTHARVESTTP | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_IRATES | Prepayment Agreement Interest Rates | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_IRATES | Prepayment Agreement Interest Rates | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_IRATES | Prepayment Agreement Interest Rates | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_IRATES | Prepayment Agreement Interest Rates | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_IR_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGRMTINTRSTRATESTP | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_NOTES | Prepayment Agreement Notes | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_NOTES | Prepayment Agreement Notes | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_NOTES | Prepayment Agreement Notes | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_NOTES_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGRMTNOTESTP | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PARTNER | Prepayment Agreement Collateral Partners | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PARTNER | Prepayment Agreement Collateral Partners | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PARTNER | Prepayment Agreement Collateral Partners | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PLANT | Prepayment Agreement Plants | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PLANT | Prepayment Agreement Plants | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PLANT | Prepayment Agreement Plants | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PL_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGRMTPLANTSTP | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PPMT | Pepayment Agreement Details | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PPMT | Pepayment Agreement Details | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PPMT | Pepayment Agreement Details | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PP_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGREEMENTTP | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PRDHS | Prepayment Agreement Production History | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PRDHS | Prepayment Agreement Production History | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PRDHS | Prepayment Agreement Production History | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PRDSS | Prepayment Agreement History of Sales | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PRDSS | Prepayment Agreement History of Sales | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PRDSS | Prepayment Agreement History of Sales | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_PRT_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGRMTPARTNERSTP | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_SC_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGRMTSURCHARGETP | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_SS_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTHISTORYSALESTP | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_SURCHRG | Prepayment Agreement Surcharge | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_SURCHRG | Prepayment Agreement Surcharge | PPMG_AGR | Prepayment Agreement |
PPMGAG_T_SURCHRG | Prepayment Agreement Surcharge | PPMG_AGR | Prepayment Agreement |
CRMD_CMG_NOTEATR | Table for PU Attributes for Case Note Enhancement | CRM_NOTE_ATTRIBUTE_MAIN | Attribute Enhancement for Case Notes |
CRMD_CMG_CASE_AT | CRM-Specific Case Attributes | CRM_CMG_GENERAL | Case Management: General Components |
CRMD_CMG_CAT_LIS | Extended Attributes for Case Categories | CRM_CMG_GENERAL | Case Management: General Components |
CRMD_CMG_N_ATR_T | Table for PU Attributes for Case Note Enhancement | CRM_CMG_GENERAL | Case Management: General Components |
CRMS4D_ICM_LOC | ICM Location | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
CRMS4D_ICM_OBJ | ICM Object | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
IINVGCSMLOC_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCATIONTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
IINVGCSMOBJECT_D | I_INVGCSMOBJECTTP I_INVGCSMOBJECTTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
INVGCSMLOCACT_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELTDACTVTTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCACT_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELTDACTVTTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCCASE_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDCASETP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCCASE_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDCASETP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCINC_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELTDINCDNTTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCINC_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELTDINCDNTTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCLEAD_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDLEADTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCLEAD_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDLEADTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCLOC_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDLOCTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCLOC_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDLOCTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCOBJ_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELTDOBJECTTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCOBJ_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELTDOBJECTTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
INVGCSMLOCORG_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDORGTP | 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 |
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 |
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 |
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 |
INVGCSMOBJINC_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELTDINCDNTTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
INVGCSMOBJLEAD_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDLEADTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
INVGCSMOBJLEAD_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDLEADTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
INVGCSMOBJLOC_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDLOCTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
INVGCSMOBJLOC_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDLOCTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
INVGCSMOBJOBJ_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELTDOBJECTTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
INVGCSMOBJOBJ_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELTDOBJECTTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
INVGCSMOBJORG_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDORGTP | 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 |
INVGCSMOBJPER_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDPERSNTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
CRMD_LAWREF_H | Law Reference Header Segment Main 1Order Table | CRM_LAWREF_H | 1Order Law Reference Header Segment |
CRMM_ICM_BP_AID | ICM BP Alternative Identity Master Data | CRM_ICM_BP_APP | CRM ICM: Business partner - Application |
CRMM_ICM_BP_DESC | ICM: Business Partner: Personal Description | CRM_ICM_BP_APP_PS | CRM ICM: Business Partner - Application |
CRMM_ICM_BP_H_EX | ICM BP Header Extension DB Table | CRM_ICM_BP_APP | CRM ICM: Business partner - Application |
CRMD_ICM_CMG_ATT | Investigative Case Management Attributes | CRM_ICM_CMG_APP | CRM ICM: Case Management - Application |
CRMD_ICM_MAT | ICM Matrix : 5x5 Matrix DB table | CRM_ICM_MAT_APP | CRM ICM 5x5 Matrix Application |
CRMD_ICM_REL | ICM Relationship: Relationship | CRM_ICM_REL_APP | CRM ICM Relation - Relation application |