Tables with fields of type CO_AUFPL
The data element CO_AUFPL is used by fields in the following tables.
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| HRESS_D_CATS_FAV | CATS Favorites: database table | PAOC_CATS_ESS_WDA | CATS Application |
| HRESS_D_CATS_FAV | CATS Favorites: database table | PAOC_CATS_ESS_WDA | CATS Application |
| FMUSFGA | Actual line item table for US Federal Government. | FMFG_E | US Federal Government budgetary ledger account derivation |
| 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 |
| GMIA | Actual Line Item Table | GMBASIS_E | Grants management (basis) |
| HCMFAB_ASSIGNMNT | Fab Fiori : Database Table for Assignments | ODATA_HCMFAB_MYTIMESHEET | OData service for MyTimesheet App |
| 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 |
| ONROF | Object number index for production resource order | DONR | Application Development R/3 - General Object Number |
| ONROS | Object number index for order sequence | DONR | Application Development R/3 - General Object Number |
| ONROV | Object number index for order process | DONR | Application Development R/3 - General Object Number |
| RSH_D_MNTOPASG_D | I_RSHMAINTOPERATIONASSGMTTP I_RSHMAINTOPERATIONASSGMTTP | RSH_CDS_EAM_RES_ASG | Resource Scheduling CDS Views for EAM Operations Assignment |
| RSH_D_MNTSCHDOP | Maintenance Scheduling Operations | RSH_DB_MAINT_SCHED_SIM | Resource Scheduling Tables for Maintenance Scheduling Simula |
| CATSCO | Cross-Application Time Sheet (CATS): Transfer to CO | CATS | |
| CATSDB | CATS: Database Table for Time Sheet | CATS | |
| CATSDB | CATS: Database Table for Time Sheet | CATS | |
| CATSPM | Cross-Application Time Sheet (CATS): Transfer to PM/CS | CATS | |
| CATSPS | Cross-Application Time Sheet (CATS): Transfer to PS | CATS | |
| CATS_TEMP | CATS: Database Table for Templates | CATS | |
| CATS_TEMP | CATS: Database Table for Templates | CATS | |
| CATS_V1_WORKLIST | User Defined Work List | ODATA_HCM_CATS_MAN_V1 | OData Services for Timesheet Entry (TETRIS UI) |
| 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 |
| CKMLDUVCO | Usage Differences for Each Account Assignment Object | CKMLDUV | no longer used, now CO_ML_DUV |
| CKMLAVRDOCIT | Lines for Cumulation Posting Document | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| CKMLDUVACTCO | Distribution Acty Differences: Diff. Per Acct Assgnmt object | CO_ML_DUV | Distribution of Inventory and Activity Differences |
| CKMLDUVNCO | Usage Differences for Each Account Assignment Object | 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 |
| FCO_DOC_HEAD | Failure Cost Document Header | CO_OBJ_FCO | Failure Cost Processing |
| FCO_DOC_HEAD | Failure Cost Document Header | CO_OBJ_FCO | Failure Cost Processing |
| GLPCA | EC-PCA: Actual Line Items | KE1 | Profit Center Accounting |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | Financial Accounting "Basis" |
| BSAK_BCK | Accounting: Secondary index for vendors (cleared items) | FBAS | Financial Accounting "Basis" |
| BSID_BAK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSID_BCK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSIK_BAK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIK_BCK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| EBSEG | Doc.Segment of Fin.Accntng External Documents | 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 |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| REGUP | Processed items from payment program | FBZ | Payments |
| CFIN_AV_PO_ACC | Account Assignment in Purchasing Document | 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 |
| CFIN_SPLINFO | Transfer table for Splitt-Info | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| 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 |
| ACEDSASSGMT | Standard Account Assignments for Accrual Objects | ACE-DS | Accrual Engine: Distribution Server Basis |
| ACESOBJ_ASSGMT | Standard Account Assignments for Accrual Objects | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACESOBJ_ASSGMT_D | Draft table for entity R_ACCRENGINEACCRSUBOBJASSGMTTP | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACE_ASSGMT_DRAFT | I_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRSUBOBJASSGMTTP | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACES_POSTING | GTT for Accruals Posting | FI_GL_MANAGE_ACCRUALS | Manage Accruals App: ABAP UI |
| FOTTDCL_POST_MOS | Tax Payable Posting Information for MOSS | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| 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 |
| LIPS | SD document: Delivery: Item data | VL | WS-SHP: General Processing for Shipping |
| VFKN | Account Determination in Shipment Costs Item | VTRA | Shipment costs |
| FSH_BUAFVV | Database Structure of Bundles | FSH_PP | PP Master Data for Fashion |
| 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 |
| MWZDM07M2 | ZDM07M2 | 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 |
| 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 |
| CIM_D_ACCASS | Invoice Item Account Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ACCASS | Invoice Item Account Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_ASSET | Invoice Item: Asset Posting | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_ASSET | Invoice Item: Asset Posting | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_GL | Invoice Item: GL Account Acct Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_GL | Invoice Item: GL Account Acct Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| 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_ACCASS | Account Assignment for Items with PO Ref - #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 |
| EBKN | Purchase Requisition Account Assignment | ME | Purchasing |
| EBKN | Purchase Requisition Account Assignment | ME | Purchasing |
| EKKN | Account Assignment in Purchasing Document | 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_EKKN | Account Assignment in Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EBKN | Maintain Account Assignment Category for Back-end Requisitio | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| CPOACCTASSNTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| CPOACCTASSNTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| PDACCTASSGMT_D | Generated draft table for core CDS view: I_PurgDocAccountAss | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PDACCTASSGMT_D | Generated draft table for core CDS view: I_PurgDocAccountAss | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCTRACCNT_D | Generated draft table for core CDS view: I_PurCtrAccount | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTRACCNT_D | Generated draft table for core CDS view: I_PurCtrAccount | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTR_ITM_ACT_D | I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTR_ITM_ACT_D | I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| SCHEDAGRMTACCT_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHEDAGRMTACCT_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| POACCTASSTP_D | I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| POACCTASSTP_D | I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| USERDEF_ITM_D | I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWD | APPL_MM_COMP_EMPL_SETTINGS | Employee/User Personalisation |
| USER_PERS_DATA | Advanced user setting details | APPL_MM_COMP_EMPL_SETTINGS | Employee/User Personalisation |
| DRAFT_PR_ACC | SSP requisition Accounting | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| DRAFT_PR_ACC | SSP requisition Accounting | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBKN_SSP_ACC_D | Requisition Account Draft for SSP, Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBKN_SSP_ACC_D | Requisition Account Draft for SSP, Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| SSPREQ_ITM_ACC_D | I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| SSPREQ_ITM_ACC_D | I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| /SRMERP/D_ACC_IT | Account assignment item | /SRMERP/OL_DO_ACC | DO for Accounting Data |
| /SRMERP/D_ACC_IT | Account assignment item | /SRMERP/OL_DO_ACC | DO for Accounting Data |
| MMPUR_SES_ITM_AC | Service Entry Sheet Item Accounting Line | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| MMPUR_SES_ITM_AC | Service Entry Sheet Item Accounting Line | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| SRVCENTRSHTACC_D | I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| SRVCENTRSHTACC_D | I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| ESKN | Account Assignment in Service Package | ML | R/3 External Services Management |
| /MERP/AUFPL_EX | Syclo Exchange Table - Maintenance Work Order | /MERP/EXCH_PM | Exchange - Plant Maintenance |
| /MERP/KBED_EX | Exchange Table - Capacity Requirements | /MERP/EXCH_PM | Exchange - Plant Maintenance |
| /SMERP/KBED_EX | Exchange Table - Capacity Requirements | /SMERP/EXCH_PERS_PM | xChange Persistence Layer - PM |
| /SYCLO/AUFPL_EX | Syclo Exchange Table - Maintenance Work Order | /SYCLO/PM | Syclo SMART Mobile Suite - Plant Maintenance |
| MAINTORDCOMP_D | I_MAINTORDERTP I_MAINTORDERCOMPONENTTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
| MAINTORDER_D | I_MAINTORDERTP I_MAINTORDERTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
| MAINTORDOPER_D | I_MAINTORDERTP I_MAINTORDEROPERATIONTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
| MAINTORDSOP_D | I_MAINTORDERTP I_MAINTORDERSUBOPERATIONTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
| WCAD | WCM: Approval Group | WCM | WCM: Work Clearance Management |
| WCADQ | WCM: Log (Approval Group) | WCM | WCM: Work Clearance Management |
| WCAE | WCM: Order Operation <-> Approval Group | WCM | WCM: Work Clearance Management |
| WCAEQ | WCM: Log (Order Operation <-> Approval Group) | WCM | WCM: Work Clearance Management |
| WCAF | WCM: Order Operation <-> Work Clearance Document | WCM | WCM: Work Clearance Management |
| WCAFQ | WCM: Log (Order Operation <-> Work Clearance Document) | WCM | WCM: Work Clearance Management |
| WCAS | WCM: Application <-> Order Operation | WCM | WCM: Work Clearance Management |
| WCASQ | WCM: Log (Application <-> Order Operation) | WCM | WCM: Work Clearance Management |
| HIVG | PM order history - operations | IWO2 | Application Development R/3 Plant Maintenance Order History |
| OPROL | AVO Link to Object List Entry | IWOC | Application Development R/3 Work Order Cycle |
| AUFM | Goods movements for order | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| AFFH | PRT assignment data for the work order | CF | R/3 Appl. development: PPS production resources/tools |
| CYOPR_MOVE | Order-/operation data | CY | R/3 Application development: Capacity Planning |
| ISTBED | Actual requirements records | CY01 | Application Development ERP Resource Planning |
| KBED | Capacity Requirements Records | CX | R/3 Application development: R/3 Scheduling |
| KBKO | Header Record for Capacity Requirements | CX | R/3 Application development: R/3 Scheduling |
| MCAFKOV | Versions: Order Header Data - PP Orders | MCF | R/3 application development: Shop Floor Information System |
| MCAFVGV | Versions: Order Procedure | MCF | R/3 application development: Shop Floor Information System |
| MCSFIS | R/2 SFIS Data: Old | MCF | R/3 application development: Shop Floor Information System |
| PLAF | Planned Order | MD | Application Development R/3 Material Requirements Planning |
| IMPEPHTPDRAFT | I_PRODUCTIONHOLDTP I_PRODUCTIONHOLDTP | MPE_EXEC_COMMON | Manufacturing Execution - Common Parts and Objects |
| MPE_EXEC_HOLD | Production Hold | MPE_EXEC_COMMON | Manufacturing Execution - Common Parts and Objects |
| MPE_OAI_EQUI_REG | Equipment Registration during OA Execution | MPE_EXEC_CONF | Manufacturing Execution - Shop Floor Order Confirmation |
| MPE_OAN_INSTANCE | Operation Activity Network Instance | MPE_EXEC_COMMON | Manufacturing Execution - Common Parts and Objects |
| MPE_OBJECT_LOG | Log for Buisness Objects | MPE_EXEC_COMMON | Manufacturing Execution - Common Parts and Objects |
| MPE_PRT_OAI | Production Resources/Tools Assignment to Oper. Act. Instance | MPE_EXEC_COMMON | Manufacturing Execution - Common Parts and Objects |
| MPE_SFI_RWRK_OP | Rework Operation to be executed for a shop floor item | MPE_EXEC_SFI | Manufacturing Execution - Shop Floor Item |
| MPE_VSOAN_INST | Operation Activity Network Instance | MPE_EXEC_COMMON | Manufacturing Execution - Common Parts and Objects |
| MPE_VSPRT_OAI | Production Resources/Tools Assignment to Oper. Act. Instance | MPE_EXEC_COMMON | Manufacturing Execution - Common Parts and Objects |
| AFFT | Order - Process Instructions | COCR | R/3 Application Development: PP-PI-POR, Process Orders |
| AFFV | Order - Process Instruction Values | COCR | R/3 Application Development: PP-PI-POR, Process Orders |
| OPDEV | Order Operation - Schedule Deviations | COCR | R/3 Application Development: PP-PI-POR, Process Orders |
| COCR_CMX_DB_CR | Context Data for Root Node | COCR_CMX | Adapter Package Orders - Execution Steps |
| COCR_CMX_DB_CS | Context Data for XSteps | COCR_CMX | Adapter Package Orders - Execution Steps |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| AFFL | Work order sequence | CO | Application Development ERP PP Production Orders |
| AFFL_TEXT | Order Sequence Long Text (Mapping) | CO | Application Development ERP PP Production Orders |
| AFKO | Order Header Data PP Orders | CO | Application Development ERP PP Production Orders |
| AFKO | Order Header Data PP Orders | CO | Application Development ERP PP Production Orders |
| AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
| AFVC_TEXT | Order Operation Long Text (Mapping) | CO | Application Development ERP PP Production Orders |
| AFVU | DB structure of the user fields of the operation | CO | Application Development ERP PP Production Orders |
| AFVV | DB structure of the quantities/dates/values in the operation | CO | Application Development ERP PP Production Orders |
| COMPCMP | OCM: Comparison result, individual records for components | COCM | Application development Order Change Management |
| COMPCMP | OCM: Comparison result, individual records for components | COCM | Application development Order Change Management |
| COMPHDR | OCM: Comparison results, indiv. records for order headers | COCM | Application development Order Change Management |
| COMPHDR | OCM: Comparison results, indiv. records for order headers | COCM | Application development Order Change Management |
| COMPOPR | OCM: Comparison result, individual records for operations | COCM | Application development Order Change Management |
| COMPOPR | OCM: Comparison result, individual records for operations | COCM | Application development Order Change Management |
| COMPPRT | OCM: Comparison result, individual record for PRTs | COCM | Application development Order Change Management |
| COMPPRT | OCM: Comparison result, individual record for PRTs | COCM | Application development Order Change Management |
| COMPSQU | OCM: Comparison results; Single records for sequences | COCM | Application development Order Change Management |
| COMPSQU | OCM: Comparison results; Single records for sequences | COCM | Application development Order Change Management |
| COWIPB_CHVW | WIP Batches with Where-Used List | COWIPB | WIP Batch |
| ORDCOM | Communication control Operation download | CO | Application Development ERP PP Production Orders |
| AFFW | Goods Movements with Errors from Confirmations | CORU | R/3 Application development: PP Confirmations |
| AFRU | Order Confirmations | CORU | R/3 Application development: PP Confirmations |
| PSHLP_HIER_DB | Local cache:Project/Independent Network hierarchy | PS_HLP_CACHE | Handling Large Projects:-Cache |
| TZIN1 | Document Header Data from Source Document (PS Int.Calc.) | KAPI | Interest calc./mass processing |
| KFPK | Document Header: Transfer Price Agreement/Allocation | KFPR | Transfer Prices for Individual Projects |
| KFPK | Document Header: Transfer Price Agreement/Allocation | KFPR | Transfer Prices for Individual Projects |
| VSAFFH_CN | Version: PRT allocation to work order | CNVS | R/3 Application development: Version Management |
| VSAFFH_CN | Version: PRT allocation to work order | CNVS | R/3 Application development: Version Management |
| VSAFFL_CN | Version: Order sequences PP orders | CNVS | R/3 Application development: Version Management |
| VSAFKO_CN | Version: Order header data for PP orders | CNVS | R/3 Application development: Version Management |
| VSAFKO_CN | Version: Order header data for PP orders | CNVS | R/3 Application development: Version Management |
| VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
| VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
| VSAFVU_CN | Version: User fields in operation in order | CNVS | R/3 Application development: Version Management |
| VSAFVV_CN | Version: Quantities/Dates/Values in order operation | CNVS | R/3 Application development: Version Management |
| VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | R/3 Application development: Version Management |
| VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | R/3 Application development: Version Management |
| VSFPLA_CN | Version: Billing schedule | CNVS | R/3 Application development: Version Management |
| VSHIST_NV | Tranfer history for network activity | CNVS | R/3 Application development: Version Management |
| VSHIST_OV | Transfer history activity | CNVS | R/3 Application development: Version Management |
| VSKBED_CN | Version: Capacity requirement records | CNVS | R/3 Application development: Version Management |
| VSKBKO_CN | Version: Capacity requirements header for an order | CNVS | R/3 Application development: Version Management |
| VSMLST_CN | Version: Milestone | CNVS | R/3 Application development: Version Management |
| VSNPTX_CN | Version: PS texts (network) | 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 |
| NPTX_D | Draft Table for Network Activity Assignment to PS Text | VDM_PS_PROJECT_TEXT_TP | Package for the PS Text VDM |
| NPGUID | GUIDs for Network Header | CNIF_GUID | GUID Handling for PS Objects |
| NVGUID | GUIDs for Network Activity | CNIF_GUID | GUID Handling for PS Objects |
| NPTX | PS Texts (Network) | CN_PS_TEXTE | PS Texts |
| MLST | Milestone | CN_NET_OPR | Operative Network |
| AFVC_PS_ADMIN | Network Activity - Project Systems Administration | CNPB | Project Builder |
| VSAFVC_PS_ADMIN | Version Network Activity - Project Systems Administration | CNPB | Project Builder |
| QALS | Inspection lot record | QL | QM inspection lots |
| QINSPLOT_D | I_INSPECTIONLOTTP I_INSPECTIONLOTTP | VDM_QM_INSPECTION | Inspection Processing, Virtual data model |
| QEWL | QM Handheld: Worklist for Transfer | QEHH | QM Handheld Devices |
| QAOP | Relation between PP- and QM-Operation | QE | QM results recording |
| QAOPERATION | Relation between Keyfields of PP and QM | QE | QM results recording |
| FPLA | Billing Plan | VZ | Application development R/3 RV central functions |
| FPLAPO | Billing Plan | VZ | Application development R/3 RV central functions |
| VFPLA | Billing Plan | VZ | Application development R/3 RV central functions |
| VBRP | Billing Document: Item Data | VF | Application development R/3 invoice |
| VBRP | Billing Document: Item Data | VF | Application development R/3 invoice |
| VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
| VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
| CATSHR | Cross-Application Time Sheet (CATS): Transfer to HR | PTCA | HR Time Management Cross-Application Components |
| /WMD/XF_POEBK_TP | xSuite PU Feeder: Account assignment template | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_POEBK_TP | xSuite PU Feeder: Account assignment template | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PO_EBKN | Purchase Requisition Account Assignment | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PO_EBKN | Purchase Requisition Account Assignment | /WMD/XF_PU | xSuite Procurement |