Tables with fields of type CPUTM
The data element CPUTM is used by fields in the following tables.
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| /ISDFPS/CATP_RB | Customizing: Include Unrestricted Batches in ATP | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
| FIAPSAD_ADP_HD | Employee's Advance Payment Request Header Data | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| FIAPSAD_ORDR_HD | Order Number Header KSA | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| SAFM_APD_REV_ERR | Clearing document numbers of erroneous reversal | GLO_FM_SA_02 | Developments for Saudi Arabia Public Sector |
| FMCCAVCA | Actual line item table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCAVCP | Plan line items table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMFGT_EXCL | Invoice exclusion table for Fast Pay | FMFG_PPA_E | Prompt Payment Act |
| FMARCINFO | Messages of initial archiving run RFFM_FMARC | FMFS | Updating Funds Management |
| FMCCFD | Fiscal Year Change Documents (FM) | FMBS_ADDON | FIFM: Basis (Add-On Objects) |
| FMCCFLOTHD | Lot for Commitment Carryforward (Approval Procedure) | FMBS_ADDON | FIFM: Basis (Add-On Objects) |
| FMCCFLOTHD | Lot for Commitment Carryforward (Approval Procedure) | FMBS_ADDON | FIFM: Basis (Add-On Objects) |
| FMCCFLOTHD | Lot for Commitment Carryforward (Approval Procedure) | FMBS_ADDON | FIFM: Basis (Add-On Objects) |
| FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_YBA_DELTA | FMFG: Year of Budget Authority - Timestamp | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFYCVA | Value Adjustments Before Fiscal Year Change | FMBS_ADDON | FIFM: Basis (Add-On Objects) |
| FMSPLITA | Actual line item table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMSPLITP | Plan line items table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMUSFGA | Actual line item table for US Federal Government. | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1A | 4Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1P | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2A | Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2P | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGP | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMAVCA | Actual line item table | FMAVCA_E | Active availability control: FM application part |
| FMAVCP | Plan line items table | FMAVCA_E | Active availability control: FM application part |
| FMBDA | Actual line item table | FMBPA_E | New budgeting: FM application part |
| FMBDP | FM Budget change line items table | FMBPA_E | New budgeting: FM application part |
| FMRBA | Actual line item table | FMBMA_E | Budgeting Rules, BCS |
| FMRBP | Plan line items table | FMBMA_E | Budgeting Rules, BCS |
| FMBKABST | | FMKO | FM: Reporting for German Local Authorities |
| FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | IS-PS: Cash Desk Subsidiary Ledger |
| PAYOH | Payment Order - Header Data | FMFI_EU | IS-PS: Basics for Funds Management for EU |
| PSOKPF | Recurring Request Document Header | FMFI | IS-PS: FI Basics for Funds Management |
| PSOKPF | Recurring Request Document Header | FMFI | IS-PS: FI Basics for Funds Management |
| PSOKPF | Recurring Request Document Header | FMFI | IS-PS: FI Basics for Funds Management |
| GMAVCA | Actual line item table | GMBASIS_E | Grants management (basis) |
| GMAVCP | Plan line items table | GMBASIS_E | Grants management (basis) |
| GMIA | Actual Line Item Table | GMBASIS_E | Grants management (basis) |
| GMIP | Plan line items table | GMBASIS_E | Grants management (basis) |
| GTR_NOTIFY_TRIG | Trigger table for Grantor ERP->CRM Notification | GTR_INTEGRATION_E_1 | Grantor Management: Enhancement to integration topics |
| GLISDEA | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GLISDEP | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| OIHEDA | Actual 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 |
| OIHSLA | TDP (excise duty) special ledger actual line item table | OIH | TDP Tariffs, Duties and Permits |
| /ACCGO/T_BR_BAL | Balance NF quantity for delivered quantity | /ACCGO/BR_NV | ACCGO: Brazil Inventory Updates |
| /ACCGO/T_BR_BALN | New balance of NF quantity for delivered quantity | /ACCGO/BR_COMMON | ACCGO: Brazil Comon Objects |
| CMACDB_FEEHD | Fee Calculation Document Header | CMAC_D | Campus Management: Student Account |
| TCMACGRHD | Grants Document Header | CMAC_E | Campus Management: Student Account |
| PIQDB_NL_ADDR | Maintain GBA Address | PMIQ_NL | Student Lifecycle Management - Netherlands |
| PIQDB_NL_CRIHO | CRIHO Changes | PMIQ_NL | Student Lifecycle Management - Netherlands |
| DFMCAILOT | PSCD: Approval List Installment Plans | FMCAD | PSCD: Basics & Documents |
| DFKKTHI_HIST | Historical Entries of DFKKTHI | FKKTHP | Convergent Billing |
| DFKKTHI_SUM_HIST | Historical Entries of DFKKTHI_SUM | FKKTHP | Convergent Billing |
| EKLPCINV | History of Charges for Installment Plan Items (LPC in USA) | EE21 | IS-U: Invoicing |
| 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 |
| AVIK_DRAFT | I_PAYMENTADVICETP I_PAYMENTADVICETP | ODATA_PAYMENTADVICES | oData Services - Payment Advices |
| FPS_CATEGORY | FP: Category | FPS_CUSTDICT_DDIC | FPS Custom Dictionary - DDIC objects |
| FPS_DICTIONARY | FP: Custom Dictionaries | FPS_CUSTDICT_DDIC | FPS Custom Dictionary - DDIC objects |
| JVPO1 | JVA: Plan Line Items | GJVC | Joint venture objects with original in ALR |
| JVS1 | JV Line Items | GJVC | Joint venture objects with original in ALR |
| JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | Joint venture objects with original in ALR |
| JVSO2 | JV Billing FI-SL Line Item | GJVC | Joint venture objects with original in ALR |
| T8JEV | Joint venture event table | GJV2 | |
| T8J_GJCB_REV | Cutback reversal control table | GJVA | |
| T8J_JVEC | JVA equity change document relationship | GJVA_FAGL | JVA NewGL integration # none switched objects |
| JVPSC01A | Actual line item table | GJPSC | |
| JVPSC01P | Plan line item table | GJPSC | |
| PSAHD | PSA Document Header | GJPSA | |
| PSCHD | PSC document header | GJPSC | |
| T8PSA_COST_ADJ | PSA Cost Adjustment | GJPSA | |
| T8PSA_EVENT | PSA Event table | GJPSA | |
| T8PSA_PREPOST | Preliminary Posting | GJPSA | |
| T8PSA_PSC | PSC Master | GJPSA | |
| T8PSA_STOCK_ADJ | PSA Stock Adjustment | GJPSA | |
| T8PSCMSTR | Production Sharing Contract | GJPSC | |
| T8PSCMSTR | Production Sharing Contract | GJPSC | |
| COPPP_HDR | CO Postprocessing List - Headers | KIMB | Cost Accounting: Manual Actual Postings |
| COBK | CO Object: Document Header | KACC | Cost Accounting: CO Object |
| COFIP | Single plan items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
| COFIS | Actual line items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
| CKMI1 | Index for Accounting Documents for Material | CKML | Material Ledger |
| CKMI1 | Index for Accounting Documents for Material | CKML | Material Ledger |
| CKMLKALNR | Material Ledger: Cost Estimate Number Control | CKML | Material Ledger |
| MLAUF | Material Ledger Item Table for Order History | CKML | Material Ledger |
| MLAUFH | History table for summarized MLAUF data | CKML | Material Ledger |
| MLAUFKEPH | ML: Cost Component Split (Components) for Order History | CKMLCCS | Actual Cost Component Split |
| MLAUFKEPHH | History table for summarized MLAUFKEPH data | CKMLCCS | Actual Cost Component Split |
| MLAUFKEPHLD | ML: Cost Component Split for Order History icnl. Ledger | CKMLCCS | Actual Cost Component Split |
| MLAUFKEPHLDH | History table for summarized MLAUFKEPH data icnl. Ledger | CKMLCCS | Actual Cost Component Split |
| MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | Material Ledger |
| MLBEH | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | Material Ledger |
| MLHD | Material Ledger Document: Header | CKML | Material Ledger |
| FCMLREPHD | Correction for ML-Helpdesk: Header | FCML_HELPDESK | Material Ledger Helpdesk |
| FCMLREPMLBE | Correction for ML-Helpdesk: MLBE | FCML_HELPDESK | Material Ledger Helpdesk |
| 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 |
| CKMLAVRDOC | Closing Document for Cumulation | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| CKMLCUMDOC | Closing Document for Cumulation | CKMLCUMREV | no longer used, is now CO_ML_AVR |
| ACDOCU | Group Journal Entries | FC07_UC | Cons: Reporting |
| ECMCA | SAP Consolidation: Journal Entry Table (Actual) | FC07_UC | Cons: Reporting |
| 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 |
| T8A_ALLOC | Postprocessing of Allocations for BS Accts in Profit Centers | KE1 | Profit Center Accounting |
| ACCTHD | Compressed Data from FI/CO Document - Header | FBAS | Financial Accounting "Basis" |
| AVIK | Payment Advice Header | FBAS | Financial Accounting "Basis" |
| BKPF | Accounting Document Header | FBAS | Financial Accounting "Basis" |
| EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | Financial Accounting "Basis" |
| ICRC05 | G/L Account Reconciliation - Details on Last Data Selection | FBAS | Financial Accounting "Basis" |
| KMKPF | FI: Account Assignment Model Header Information | FBAS | Financial Accounting "Basis" |
| KMKPF | FI: Account Assignment Model Header Information | FBAS | Financial Accounting "Basis" |
| VBKPF | Document Header for Document Parking | FBAS | Financial Accounting "Basis" |
| VBKPF | Document Header for Document Parking | FBAS | Financial Accounting "Basis" |
| VBKPF | Document Header for Document Parking | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBKPF | Verification Document Header | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBKPFH | Verification Document Header(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FBICRC001A | ICRC: Open Items GL Accounts: Documents | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC001P | Not in use | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC002A | ICRC: GL Accounts: Documents | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC002P | Not in use | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC003P | Not in use | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01020 | Not in use | FB_ICRC | Cross-System Intercompany Reconciliation |
| APERB_ITEMS | Log Table for Dep. Areas Posted Directly to FI | AA_POST | Asset Accounting: Posting |
| FAAT_DOC_IT | Statistical Line Item in Asset Accounting | FINS_FAA_DB | FIAA: Database Layer |
| BWFIAA_AEDAT_AB | FIAA-BW: Modified Valuation Area Data for Delta Upload | BWFIAA | Asset Accounting: New Extractors as of BW Rel. 310 |
| BWFIAA_AEDAT_AS | FIAA-BW: New and Modified Master Records for Delta Upload | BWFIAA | Asset Accounting: New Extractors as of BW Rel. 310 |
| BWFIAA_AEDAT_TR | FIAA-BW: New and Modified Transactions for Delta Upload | BWFIAA | Asset Accounting: New Extractors as of BW Rel. 310 |
| BWFIAA_AEDAT_XX | FIAA-BW: Initial Upload of Deprec. Values for Delta Upload | BWFIAA | Asset Accounting: New Extractors as of BW Rel. 310 |
| ANEK | Document Header Asset Posting | AB | Asset Accounting |
| T093D | Control dep. posting | AA | Assets: Master Data |
| TABA | Depreciation posting documents | AB | Asset Accounting |
| TABAS | Logging of periodic posting runs in FI-AA | AA | Assets: Master Data |
| APARINTDOCTP_DR | R_APARINTERESTDOCUMENTTP R_APARINTERESTDOCUMENTTP | FINT | New Interest Calculation |
| INTITFX | Fixed Interest Amounts per Invoice | FINT | New Interest Calculation |
| INTITIT | Interest Calculation Details per Item | FINT | New Interest Calculation |
| INTITPF | Interest Data per Form and Posting | FINT | New Interest Calculation |
| DFKKCJC | Cash Desk Closing Data | FKK_CASH_JOURNAL | FI-CA: Cash Journal / Cash Desk |
| DFKKCJF | Transfer Accepted Payments | FKK_CASH_JOURNAL | FI-CA: Cash Journal / Cash Desk |
| DFKKCJM | Cash Journal Master Data | FKK_CASH_JOURNAL | FI-CA: Cash Journal / Cash Desk |
| DFKKCJO | Overpayment in For. Currency and Change in Local Currency | FKK_CASH_JOURNAL | FI-CA: Cash Journal / Cash Desk |
| DFKKCJT | Transaction Data for Cash Journal | FKK_CASH_JOURNAL | FI-CA: Cash Journal / Cash Desk |
| DFKKCOPA | Log Table for COPA Transfer | FKKB | Contract A/R & A/P: Central Objects |
| DFKKCORRLOGHDR | Header Entries of FI-CA Database Changes | FKK_SUPPORT | FI-CA: Programs for Support |
| DFKKCORRLOGITM | Logs of FI-CA Database Changes | FKK_SUPPORT | FI-CA: Programs for Support |
| DFKKCVS | Convenience Stores: Data for Convenience Store Document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKDCC | FI-CA: Correspondence for Document Container | FKK_DOC_CONT | FI-CA: Document Container |
| DFKKDDA | Debit Memo Notification | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| DFKKESR | ISR Payment Supplement | FKKB | Contract A/R & A/P: Central Objects |
| DFKKEXC | External Payment Information | FKKEXC | External Cash Desk Services |
| DFKKEXCJ | Cash Journal: Data Store for Inbound Services | FKKEXC | External Cash Desk Services |
| DFKKEXC_ADD | Real-Time Payment: Inbound Data | FKK_RTP | FI-CA: Real-Time Payments |
| DFKKEXC_ADD_HIST | Real Time Payments: Inbound History Data | FKK_RTP | FI-CA: Real-Time Payments |
| DFKKEXC_SUM | External Payment Information: Totals Records | FKKEXC | External Cash Desk Services |
| DFKKEXC_SUM_HIST | Cash Desk Closing History (DFKKEXC_SUM) | FKKEXC | External Cash Desk Services |
| DFKKEXTDOC | Official Document Number with Attributes | FKKB | Contract A/R & A/P: Central Objects |
| DFKKEXTTMP | Temporary Entries for Official Document Number | FKKB | Contract A/R & A/P: Central Objects |
| DFKKIP_GRP | Payment Specification: Header Data | FKK_PAYMENT_SPEC | FI-CA: Payment Specification |
| DFKKIP_GRP | Payment Specification: Header Data | FKK_PAYMENT_SPEC | FI-CA: Payment Specification |
| DFKKIP_GRPH | Payment Specification: Payment Data (History) | FKK_PAYMENT_SPEC | FI-CA: Payment Specification |
| DFKKIP_GRPH | Payment Specification: Payment Data (History) | FKK_PAYMENT_SPEC | FI-CA: Payment Specification |
| DFKKKO | Header Data in Open Item Accounting Document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKMKO | Header data for sample contract accounting document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKORDER | Requests: Header Data | FKK_ORDER | Requests |
| DFKKORDER_S | Request Templates: Header Data | FKK_ORDER | Requests |
| DFKKPDC | FI-CA: Postdated Checks | FKK_PDC | FI-CA: Postdated Checks |
| DFKKPDC_RID | FI-CA: Check Deposit Run Information | FKK_PDC | FI-CA: Postdated Checks |
| DFKKPOH | Payment Order: Header Data | FKKB | Contract A/R & A/P: Central Objects |
| DFKKPREPERR | Failed Prepaid Balance Changes in SAP CC | FKK_PREPAID | FI-CA: Prepaid Account |
| DFKKPREPREV | Flagged Reversals for Top-Up Documents of Prepaid Accounts | FKK_PREPAID | FI-CA: Prepaid Account |
| DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA | FI-CA: SEPA |
| DFKKRDI | Revenue Distribution | FKK_RDI | FI-CA: Revenue Distribution |
| DFKKRDI | Revenue Distribution | FKK_RDI | FI-CA: Revenue Distribution |
| DFKKRDI_BW | Last Extraction to Business Intelligence (BI) | FKK_RDI | FI-CA: Revenue Distribution |
| DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | FKKB | Contract A/R & A/P: Central Objects |
| DFKKREP07 | Tax Report Data (Clearing Time) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKWOHTMP | Temporary Write-Off History | FKK_WRITEOFF | FI-CA: Write-Off |
| DFKKZA | Repayment Request | FKKB | Contract A/R & A/P: Central Objects |
| DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FKKB | Contract A/R & A/P: Central Objects |
| DFKKZWFT | Doubtful/Individually Adjusted Receivables: Trigger Table | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_CASHREG_T | Cash Register: Cash Documents | FKK_RKSV | FI-CA: Cash Register Duty in Cash Journal |
| FKKDIHDR | FI-CA: Distrib. of intervals - header | FKK_MASSACT | FI-CA: Mass Activity Framework |
| FKKDIHDTMP | FI-CA: Distrib. of intervals - temporal copy of header | FKK_MASSACT | FI-CA: Mass Activity Framework |
| FKK_UMBHI | History of Transfer to Another Account | FKKB | Contract A/R & A/P: Central Objects |
| DFKKCMS | Credit Management: Master Data Replication | FKKCR | FI-CA: Credit Management Connector |
| DFKKCRP | Creditworthiness Record: Generating Actions | FKKCR | FI-CA: Credit Management Connector |
| DFKKOBLID | Partner Messages for SAP Credit Management Update | FKKCR | FI-CA: Credit Management Connector |
| 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_AV_PO_RO | Related Object for Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_SI_ROOT | Supplier Invoice: Header Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| FINS_CFINT_ASLOG | Assignment Log | FINS_CFIN_CO | Central Finance - Controlling |
| CFIN_ACCHD | ACCHD Transfer table. | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_ACCHD_IDR | ACCHD transfer table for IDR | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_H | Transfer Table for Commitment Header | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_HT | Transfer Table for Commitment Header Version 2 | 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 |
| FCABP | FI-CA: Document Item | FMBS | FIFM: Basis |
| FMCFSI | TR-FM Selected Open Commitments | FMBS | FIFM: Basis |
| FMCFSI | TR-FM Selected Open Commitments | FMBS | FIFM: Basis |
| FMCFSIF | FI-FM: Selected Open Documents from FI Update | FMBS | FIFM: Basis |
| FMCFSIF | FI-FM: Selected Open Documents from FI Update | FMBS | FIFM: Basis |
| FMCFSIF_TR | Selected Open FI Documents (Settlement) | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFSIF_TR | Selected Open FI Documents (Settlement) | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFSIO | FI-FM: Selected Open Commitment Documents | FMBS | FIFM: Basis |
| FMCFSIO | FI-FM: Selected Open Commitment Documents | FMBS | FIFM: Basis |
| FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCHA1 | Work List for Reassignment Tool | FMFS_CORE | Update Funds Management Core Objects |
| FMCHA1 | Work List for Reassignment Tool | FMFS_CORE | Update Funds Management Core Objects |
| FMCNAI | FM Line Items with Active CCN Logic | FMBS | FIFM: Basis |
| FMEP | FI-FM Line Items | FMBS | FIFM: Basis |
| FMFUNDSEL | FIFM: Selected Fund for Closing Operations | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMIA | Actual Line Item Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIOI | Commitment Documents Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIOICCN | Earmarked Blocked Amounts for Commitments in Funds Managemnt | FMFS_CORE | Update Funds Management Core Objects |
| FMIP | Plan Line Items Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMZUCH | Change information on allocation of CO Object to FM Object | FMCO_CORE | CO FM Integration (Core Objects) |
| FMZUCH | Change information on allocation of CO Object to FM Object | FMCO_CORE | CO FM Integration (Core Objects) |
| FAGL_MIG_FICHA1 | Worklist for FI Reassignment Tool | FAGL_MIG_CONVERSION | Future Standard Reports for Building Data |
| FAGL_MIG_FICHA1 | Worklist for FI Reassignment Tool | FAGL_MIG_CONVERSION | Future Standard Reports for Building Data |
| FAGL_MIG_RPITEMS | Migration in New G/L: Objects To Be Posted Subsequently | FAGL_MIG_CONVERSION | Future Standard Reports for Building Data |
| FJEPGOODSMOVHD | Goods Movement Accounting Notification Header | FINS_JEP_API | API for journal entry processing |
| GLFLEXA | Flexible general ledger: Actual line items | GLT0 | Basis functions G/L accounting |
| GLFLEXP | Flexible G/L: Plan line items | GLT0 | Basis functions G/L accounting |
| BKPF_ADD | Accounting Document Header | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| GLE_ADB_GR_CALC | Group Journal Entries | GADB_GR_PER_APPL | ADB Group reporting persistency layer |
| FOT_TDT_AUM_BSEG | BSEG lines created during verification of the tdt migration | FOT_TDT_MIGRATION | Data Migration for Time Dependent Taxes |
| FOT_TDT_AUM_BSET | BSET lines created during verification of the tdt migration | FOT_TDT_MIGRATION | Data Migration for Time Dependent Taxes |
| BWFI_AEDA2 | BW FI: Log Table for Changed Transaction Figures | BWFI | BW: Delta Process for Data Extraction in FI |
| BWFI_AEDA3 | BW FI: Log Table for Changed Credit Management Data | BWFI | BW: Delta Process for Data Extraction in FI |
| BWFI_AEDAT | BW FI: Log Table for Changed FI Documents | BWFI | BW: Delta Process for Data Extraction in FI |
| FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | Extractors for General Ledger in ERP |
| FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis | GBIW_ERP | Extractors for General Ledger in ERP |
| FINST_SIF_RP_WL | SAP S/4H Finance: SIF - Worklist of Repostings | FINS_FI_SIF | Financial Accounting - Subseq. Implementation of Functions |
| FINST_SIF_RP_WL | SAP S/4H Finance: SIF - Worklist of Repostings | FINS_FI_SIF | Financial Accounting - Subseq. Implementation of Functions |
| FAGL_R_PER_TRACK | Reorganization: Log of Changed Posting Periods | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FINOC_SPLIT_WL | Organizational Change - Split Reconstruction Work List | FINS_ORGL_CHANGE_MIGRATION | Organizational Change Migration |
| FILA_GF_ITEMCHAH | Object Data: Value ID Change Header Information | FI_LA_BA | Lease Accounting - Basis |
| FILA_GF_ITEMDATA | Process Data | FI_LA_GF | Lease Accounting General Functions |
| FILA_GF_PROCINFO | Object Data: Processing Info for Process | FI_LA_GF | Lease Accounting General Functions |
| FILCA | FI-LC: Actual journal entry table with 2 object tables | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| FILCP | FI-LC: Plan line items for object table | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| J_1AINFW_FILES | Foreign Currency Inflation Adjustment: File Management | J1AI | Extended Inflation (FI) |
| J_1B_CIAP_OBJECT | CIAP document data | ID-CIAP-BR | CIAP solution for Brasil |
| J_1B_CIAP_OBJECT | CIAP document data | ID-CIAP-BR | CIAP solution for Brasil |
| J_1B_CIAP_OBJECT | CIAP document data | ID-CIAP-BR | CIAP solution for Brasil |
| /KJRTAX01/ANEK | JP Migration : Document Header Asset Posting | /KJRTAX01/FI-AA | Asset Accounting Japan - Cover Sheet and Detail List Japan |
| /SAPCE/FKBG_CDJR | Journal of Cash Points | /SAPCE/FKBG | FI-CA localization Bulgaria |
| /SAPCE/FK_CZ_SIH | SIPO header run | /SAPCE/FKCZSK | FI-CA localization Czech Republic, Slovakia |
| /SAPCE/FK_CZ_SIK | SIPO row archive | /SAPCE/FKCZSK | FI-CA localization Czech Republic, Slovakia |
| DFKKBOH | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | Brazil Localization - Boleto |
| FKKCZ_VATADD | FI-CA Czech rep.: Additional data for VAT Ledger | FKK_ID_CZ | FI-CA localization Czech Republic |
| DFKKJPCVSFILE | History of Processed CVS Payment Files | FKK_ID_JP | FI-CA localisation Japan |
| SND_AO_ACQ_FI_H | SAF-T AO: Acquisitions FI Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_ACQ_MM_H | SAF-T AO: Acquisitions MM Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_FI_H | SAF-T AO: FI Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_FI_H | SAF-T AO: FI Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_GLE_H | SAF-T AO: G/L Entries Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_PY_FI_H | SAF-T AO: FI payments Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_PY_FI_H | SAF-T AO: FI payments Header | ID-SAFT-AO | SAF-T Angola |
| RFIDPTAAV | Pro-Rata Asset Acquisition Value | ID-FI | International Development: FI-GL/AP/AR |
| RFIDPTDCAD | Pro-Rata DPR adjustment documents | ID-FI | International Development: FI-GL/AP/AR |
| RFIDPTPCAD | Pro-Rata periodic PPR calculation adjustment documents | ID-FI | International Development: FI-GL/AP/AR |
| FIPDCOM_LOG | Oman PDC Printing log | GLO_FIN_FI_OM | FI Localization for Private Oman |
| J_1APACK1 | Printing Authorization Code for Vendors | J1AF | FI Localization (Argentina) |
| /BGLOCS/VATMAHDR | VAT Margin Header | /BGLOCS/FI | CEE Financials and Logistics - Bulgaria |
| IDCN_3RFF4ADJDOC | Adjustment Document Header | ID-FI-CN | Localization (China) |
| /ATL/KPKUPE | Cashir openning balance | /ATL/CASHIR | cashier system |
| J_1IEWTPROV | Table for TDS provisions | J1ICIN30A | Development class for cin30a |
| J_1IEWT_CERTIF | Certificate Issued Details-EWT India | J1ICIN30A | Development class for cin30a |
| J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | J1ICIN30A | Development class for cin30a |
| /CCIS/PBU18A | PBU18: Actual line item table | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PBU18P | PBU18: Plan line item table | /CCIS/TAX | /CCIS/TAX |
| J_3RFTAXRA | Tax Accounting: Actual line item table | J3RF | Localization Russia: FI |
| J_3RFTAXRP | Tax Accounting: Plan line item table | J3RF | Localization Russia: FI |
| J_3RFTAXRVA | Tax Accounting: Actual line item table | J3RFTAX | Tax Accounting |
| J_3RFTAXRVP | Tax Accounting: Plan line item table | J3RFTAX | Tax Accounting |
| J_3RKKRS | Account correspondence line items | J3RK | Account Correspondence Subsystem (Russia) |
| J_3RK_CORR_ITEMS | Account correspondence line items | J3RK | Account Correspondence Subsystem (Russia) |
| FIBKRUD_CMO_HD | Consolidated MO header | GLO_FIN_FIBK_RU | Development for ERP Banking Russia |
| FIBKRUD_MEMORDER | Memo Order for Banking RU | GLO_FIN_FIBK_RU | Development for ERP Banking Russia |
| J_1UFCM_PAYM | Payment amounts for TI/TC created by Distributed Cash Method | J1UF | Localization Ukraine: FI |
| J_1UFCM_SRC | Source FI Documents for XML (Distributed Cash Method) | J1UF | Localization Ukraine: FI |
| J_1UFCM_TI | TIs/CTIs created for XML by Distributed Cash Method | J1UF | Localization Ukraine: FI |
| J_1UF_CONTRPER | Table for Contract Summary Tax Voucher Schedule Settings | J1UF | Localization Ukraine: FI |
| J_1UF_CONTRREF | Contract Summary Voucher Reference Documents | J1UF | Localization Ukraine: FI |
| J_1UF_FINAL_CLR | Clearing documents for which no tax documents needed | J1UF | Localization Ukraine: FI |
| J_1UF_ORD_IN_TAX | Order data used in tax vouchers and corrections | J1UF | Localization Ukraine: FI |
| J_1UF_TAX_POS | Extended data of tax document positions | J1UF | Localization Ukraine: FI |
| J_1UF_TAX_SUBPOS | Extended Material Data of Tax Document position | J1UF | Localization Ukraine: FI |
| J_1IG_SUBCONSTAT | GST India : Subcontracting Challan Automation Status | J1I_GST_LOG_APP | Package for GST India Fiori Application |
| FIEUD_GOODS_H | SAFT:XML:Goods Movement Header | ID-LO-LU | Localization Luxembourg |
| J_1IBOND | Excise Bonding: Bonds/UT-/Running Bond master | J1ICIN40A | CIN40A developments |
| J_1ICALOC | Allocation of materials to assets | J1I2 | India, Phase II |
| J_1IEXCDTL | Excise invoice line item details | J1I2 | India, Phase II |
| J_1IEXCHDR | Excise invoice header detail | J1I2 | India, Phase II |
| J_1IG_GSTINBLK | GST India: Restricted GSTIN Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_GSTINHIS | GST India: Restricted GSTIN History Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_JVDTL | Journal Voucher Details for India | J1I_GST_LO | GST India (Logistics) |
| J_1IG_RECONSTAT | Material Document Reconciliation Status via Automation | J1I_GST_LO | GST India (Logistics) |
| J_1IG_SUBCON | Subcontracting Document Reference | J1I_GST_LO | GST India (Logistics) |
| J_1IITMDTL | Item Details - for Capital goods and subcontracting | J1I2 | India, Phase II |
| J_1ILICDTL | Excise Bonding: License detail | J1ICIN40A | CIN40A developments |
| J_1ILICHDR | Excise Bonding: License Header | J1ICIN40A | CIN40A developments |
| J_1IPART1 | Excise part I detials | J1I2 | India, Phase II |
| J_1IPART2 | Excise Part II details | J1I2 | India, Phase II |
| J_1IRG1 | Excise RG1 details | J1I2 | India, Phase II |
| J_1ISERVC | Service tax details | J1I3 | India, Phase II |
| J_1ISER_BSEG | Transaction table having the Invoices with Service Category | J1I2 | India, Phase II |
| J_1ITAXDEP | Depreciation computation as per Income Tax (India) | J1ICIN40A | CIN40A developments |
| J_1ITCJCUPDATE | Tax Migration: Open Document History | J1I2 | India, Phase II |
| J_1ITDS | Classic TDS - reference table | J1IN | India |
| J_2IACCBAL | Opening/Closing a/c balance table | J2IN | India |
| J_2IEXDATE | Register Extraction Dates | J2IN | India |
| J_2IEXTRCT | Data Extract table for Excise Registers | J2IN | India |
| J_2IREGBAL | Opening/Closing balance table for Raw & Capital goods | J2IN | India |
| J_2IRG1BAL | Opening/Closing balance table for RG1 | J2IN | India |
| J_2IUTZDAT | Utilization dates | J2IN | India |
| FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIPLD_GOODS_H | SAFT PL: Goods Movement Header | ID-FI-PL-SAFT | SAFT Poland |
| FARR_D_COLOGHDR | Header entries of DB changes | FARR_FOUNDATION | Revenue Accounting: Reuse Objects |
| FARR_D_COLOGITM | Logs of Item DB changes | FARR_FOUNDATION | Revenue Accounting: Reuse Objects |
| GGREFA | Example for Global FI-SL Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GGREFP | Example for Global FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCU | Rollup line item tables with function area for IDES | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCV | Rollup plan line items table with function area for IDES | GBAS | FI-SL Customizing / integration / Basis |
| GLP0 | Local Logical General Ledger Plan Line Items | GBAS | FI-SL Customizing / integration / Basis |
| GLP1 | Local Logical General Ledger Plan Line Items | GBAS | FI-SL Customizing / integration / Basis |
| GLP2 | Global Special Purpose Ledger Plan Line Item Table | GBAS | FI-SL Customizing / integration / Basis |
| GLPO1 | Plan Line Items for Object Table | GBAS | FI-SL Customizing / integration / Basis |
| GLPO2 | Plan Line Items for Object Table Global | GBAS | FI-SL Customizing / integration / Basis |
| GLPO3 | Plan Line Items for Object Table | GBAS | FI-SL Customizing / integration / Basis |
| GLREFA | Example for Local FI-SL Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFP | Example for Local FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFU | Example for FI-SL Rollup Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFV | Example for Rollup FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
| GLS1 | Local Logical General Ledger Actual Line Items | GBAS | FI-SL Customizing / integration / Basis |
| GLS2 | Global logical Consolidation line items | GBAS | FI-SL Customizing / integration / Basis |
| GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | GBAS | FI-SL Customizing / integration / Basis |
| GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | FI-SL Customizing / integration / Basis |
| GLSO3 | FI-SL LI Table with Objects for GLTO3 | GBAS | FI-SL Customizing / integration / Basis |
| FINCSJRNLENTRH_D | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTP | ODATA_CS_JRNLENTR | Post Group Journal Enrries |
| FINCSJRNLENTRI_D | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP | ODATA_CS_JRNLENTR | Post Group Journal Enrries |
| FCLM_BAM_REQ | Change request for bank account master Data | FCLM_BAM | Bank Account Management |
| FCLM_BAM_REQ | Change request for bank account master Data | FCLM_BAM | Bank Account Management |
| FLQITEMC1_FC | Liquidity Calculation: Forecast from Securities | FF_ADDON | Cash Management: Update from Treasury (CML + CFM) |
| FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
| FQM_MNE_BAL | FQM Flows | FQM | Financial Quantity Management |
| TRACTSLA | Actual Line Item Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRACTSLP | Plan Line Items Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| ISSRFLDEA | Actual line item table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| ISSRFLDEP | Plan line items table | VVSRG | Statutory Reporting Germany |
| ISAUTOEKLWES | Last Deliveries for FLAB | ISAUTO_ME | ISAUTO: Purchasing |
| ISAUTOEKLWESH | Last Deliveries for FLAB | ISAUTO_ME | ISAUTO: Purchasing |
| DIS_ADMIN | Distribution - Administration Table | GPD | Grouping, Pegging and Distribution |
| PEG_ADMIN | Pegging - Administration Table | GPD | Grouping, Pegging and Distribution |
| PEG_DIS_ADMIN | Pegging and Distribution - administration table | GPD | Grouping, Pegging and Distribution |
| PEG_DIS_ADMIN | Pegging and Distribution - administration table | GPD | Grouping, Pegging and Distribution |
| PEG_DIS_ADMIN | Pegging and Distribution - administration table | GPD | Grouping, Pegging and Distribution |
| TCUBN | Customizing: Automatic Batch Number Assignment | VB | Batch Management |
| TCUCD | Customizing for Batch Documents for Rel. 4.6C | VB | Batch Management |
| TCUCH | Customizing: Batch Configuration for Rel.3.0 | VB0C | Customizing R/3 batch determination |
| TCUCH | Customizing: Batch Configuration for Rel.3.0 | VB0C | Customizing R/3 batch determination |
| TCUDB | Customizing Documentary Batch | VBDOCUBATCH | Documentary Batch |
| TCUDRV | Customizing: Batch Derivation | VBDRV | Batch Derivation |
| TCUWS | Customizing: Batch Configuration for Rel.3.0 | VBWS | Batch Management Proportion/Product Units |
| TVBX_CBATP | Tax Table of Materials for Characteristic-Based ATP | VBX | External Communication Batch Determination |
| TVBX_CBATP | Tax Table of Materials for Characteristic-Based ATP | VBX | External Communication Batch Determination |
| TVBX_MAT_CBATP | Tax Table of Materials for Characteristic-Based ATP | VBX | External Communication Batch Determination |
| TVBX_MAT_CBATP | Tax Table of Materials for Characteristic-Based ATP | VBX | External Communication Batch Determination |
| TCUWS_APO | Batch Management Proportion/Product Units & APO | VBAI_APO | Active Ingredient Quantity Planning in APO - Basic Functions |
| TCUWS_MAT_APO | Materials Batch-Specific Unit of Measure Planning & APO | VBAI_APO | Active Ingredient Quantity Planning in APO - Basic Functions |
| PCRRETAILA | Actual line item table | WRTL | Retail Ledger |
| PCRRETAILP | Plan line items table | WRTL | Retail Ledger |
| WSTI_POS_EVENT | Physical Inventory in an Opened Store: POS Trans by Receipt | WOST | SAP Retail Store: Internet Application Components |
| RPOD_IDX | Goods Movement Synchronized with a SUS/ICH System | BBPE | EBP Addon Dev. for Direct Material and ext. Classic Scenario |
| MARI | Short document: material movement | MB | Application development R/3 inventory management |
| MKPF | Header: Material Document | MB | Application development R/3 inventory management |
| MMINKON | Worklist for Inconsistent Materials | MB | Application development R/3 inventory management |
| 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 |
| MWMKPF | Header Table for the Interface | 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 |
| 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 |
| EVAL_IV_RES_HD | Results of Vendor Evaluation (Header) | VEND_EVALUATION_IV | Vendor Evaluation From Invoice Verification Documents |
| RBDIFFKO | Invoice Verification - Conditions | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBKP | Document Header: Invoice Receipt | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RSEG_TM | TM Document Items 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 |
| MMIV_SI_D_ROOT | Supplier Invoice Root - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| 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 |
| MMPUR_EXT_EKBE | History per Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| FUNOCM | Function marked for Order Change Management | COCM | Application development Order Change Management |
| FUNREQ | Function marked for PP/PS | CO | Application Development ERP PP Production Orders |
| TCUWIPB | Customizing WIP Batch | COWIPB | WIP Batch |
| COFP | Document Lines (project cash management) | KAFM | Cash management project |
| TZIN1 | Document Header Data from Source Document (PS Int.Calc.) | KAPI | Interest calc./mass processing |
| TZIN4 | Interest Document: "Objects Affected" Segment | KAPI | Interest calc./mass processing |
| FMPPFUND | Items for Partial Payment by Fund Process | FMPP_CORE_E | Partial Payment by Split characteristic of new GL |
| QAMB | QM: Link Between Inspection Lot and Material Document | QV | QM usage decision |
| VIPRLEDTAGRA | | RE_MI_HO | |
| VIPRLEDTAGRP | | RE_MI_HO | |
| FLQHEADMA | Liquidity Calculation - Header for Manual Transfer Postings | FFLQ | Liquidity Calculation |
| FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | FFLQ | Liquidity Calculation |
| FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans | FFLQ | Liquidity Calculation |
| FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | FFLQ | Liquidity Calculation |
| FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | Liquidity Calculation |
| FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | FFLQ | Liquidity Calculation |
| FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents | FFLQ | Liquidity Calculation |
| FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | Liquidity Calculation |
| FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | Liquidity Calculation |
| FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ | Liquidity Calculation |
| FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | Liquidity Calculation |
| FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | FFLQ | Liquidity Calculation |
| FMCLHD | Cash Budget Management: Clearing Information for Posting | FFCBI | Cash Budget Management - Integration |
| COMT_VBX_CBATP | Tax Table for Characteristic-Based ATP | COM_VBX | VBX External Communication Batches |
| COMT_VBX_CBATP | Tax Table for Characteristic-Based ATP | COM_VBX | VBX External Communication Batches |
| COMT_VBX_P_CBATP | Tax Table for Products for Characteristic-Based ATP | COM_VBX | VBX External Communication Batches |
| COMT_VBX_P_CBATP | Tax Table for Products for Characteristic-Based ATP | COM_VBX | VBX External Communication Batches |
| /CEEIS/RUA | Actual line item table | /CEEIS/RU | FS-CM Russia: Accounting |
| /CEEIS/RUP | Plan line items table | /CEEIS/RU | FS-CM Russia: Accounting |