Tables with fields of type DATUM
The data element DATUM is used by fields in the following tables.
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| /ISDFPS/LM_ACC_D | LM - Accident Data | /ISDFPS/LM_PM_ADDON | Enhancement for Line Maintenance in PM Area |
| /ISDFPS/MECAA010 | Local Authorization (Item) for Logging | /ISDFPS/ME_CROSS | Cross-Industry Mobile Applications |
| /ISDFPS/MECAA010 | Local Authorization (Item) for Logging | /ISDFPS/ME_CROSS | Cross-Industry Mobile Applications |
| /ISDFPS/MECAA010 | Local Authorization (Item) for Logging | /ISDFPS/ME_CROSS | Cross-Industry Mobile Applications |
| /ISDFPS/LES_INFD | LES Information: Change of Force Elements | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
| /ISDFPS/PM_TP_O | Flight Programs for Order | /ISDFPS/PM_INT | PM Component: Qualification Integration |
| /ISDFPS/MPO_PROT | Log of Data Transfers into MPO | /ISDFPS/CPPEMPO | Material Planning Object |
| /ISDFPS/ORXPRASW | Client-Independent Final Confirmation for Table Conversion | /ISDFPS/OR | Command and Support Relationships |
| /ISDFPS/PM_MB_D | PM Maintenance Book - Data | /ISDFPS/PM_MBOOK | Maintenance Book |
| /ISDFPS/PM_MB_H | PM Maintenance Book - Header | /ISDFPS/PM_MBOOK | Maintenance Book |
| /ISDFPS/CCMHOLER | Replication Table CCMHOLE | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
| T77CNCAREM_TASK | Task Data for Payroll Calendar | PAOC_PAY_CN | Add-On Development Payroll China |
| T7CNTPM_AMNT | TPM: Item Amount | PAOC_PAY_CN_TPM | Add-On Development Total Payment Management China |
| T7CNTPM_PROCREC | TPM: Process Record | PAOC_PAY_CN_TPM | Add-On Development Total Payment Management China |
| PTRV_WAF_RESTART | Restart File for Mobile Solution with Overlapping Trips | PTRA_ADDON | Travel Management Add-On |
| T71GRVST | Gravestone for Archiving/Destruction in ECM | PAOC_ECM_ARC | Enterprise Compensation Management Archiving |
| T71GRVST | Gravestone for Archiving/Destruction in ECM | PAOC_ECM_ARC | Enterprise Compensation Management Archiving |
| T7INPEI1 | P2E: Policy Master Table | PAOC_PAD_IN_P2E_API | HR Policy Management API Objects � India |
| HRHAP_ARC_GRST | Destruction Log for Archiving/Data Destruction | PAOC_HAP_PA_ARC | Personnel Appraisals Archiving |
| HRFPM_FM_POS_ARC | Archiving Status of Financing Documents | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| LSOARC_GRST | Gravestone for LSO Archiving Object | LSO_ARC | Learning Solution: Archiving |
| FMEUFOPPF | Performance Indicator per Operation | FMEUF_E | Expenditure Certification |
| FMADB_INTERVALLS | Processed ADB Periods | FMGL | New General Ledger for Public Sector |
| FMADB_INTERVALLS | Processed ADB Periods | FMGL | New General Ledger for Public Sector |
| FMFEE_HISTORY | Fee run history for interest calculation | FMFG_FI_E | Value Pack US Federal FI extensions |
| FMFEE_HISTORY | Fee run history for interest calculation | FMFG_FI_E | Value Pack US Federal FI extensions |
| FMFEE_HISTORY | Fee run history for interest calculation | FMFG_FI_E | Value Pack US Federal FI extensions |
| FMRES_INST_HIST | Log of all installments created | FMFG_FI_E | Value Pack US Federal FI extensions |
| FMFG_PPA_LINK | Link the application log to an Invoice (PPA) | FMFG_PPA_E | Prompt Payment Act |
| FMFGT_IPACED | US Federal IPACed transaction information | FMFG_PAY_E | US Federal government Payment related |
| FMFGT_IPACED_ID | US Federal IPACed transaction information | FMFG_PAY_E | US Federal government Payment related |
| FMFGT_IPAC_FILE | US Federal IPAC outgoing file ID | FMFG_PAY_E | US Federal government Payment related |
| FMFGT_IPAC_STATS | US Federal IPAC interface process status table | FMFG_PAY_E | US Federal government Payment related |
| /SAPF15/MANDATEU | | /SAPF15/F15 | |
| FMADATE | Archiving Date | FMFS | Updating Funds Management |
| PFM_01_HIST01 | Funds Center Legal Data Hist.- Obsolete table - don't use! | PFM_EA_PS | Objects for EA-PS module |
| PFM_12TD01 | FI: PA - authorization header data | PFM_12FI | Objects for FI module |
| PFM_12TD01 | FI: PA - authorization header data | PFM_12FI | Objects for FI module |
| PFM_12TD02 | FI: PA - payment authorization item data | PFM_12FI | Objects for FI module |
| PFM_12TSLD_ML_FI | FI: balances table por legal maps | PFM_12FI | Objects for FI module |
| PFM_1TCNT | Table for contract management - Obsolete table - don't use! | PFM_1DD | PFM_1DD |
| PFM_1TCNT | Table for contract management - Obsolete table - don't use! | PFM_1DD | PFM_1DD |
| PFM_HRLINK | HR<->PFM link process management | PFM_1FI | Development class for FI |
| FMDERIVE_LOCKS | Reference to data container which contains the intervals | FMENH_DERI_E | Enhancements for FMDERIVE |
| HCMFAB_ASSGN_GRP | Fab Fiori: Assignment Groups | ODATA_HCMFAB_MYTIMESHEET | OData service for MyTimesheet App |
| HCMFAB_ASSGN_GRP | Fab Fiori: Assignment Groups | ODATA_HCMFAB_MYTIMESHEET | OData service for MyTimesheet App |
| HCMFAB_ASSIGNMNT | Fab Fiori : Database Table for Assignments | ODATA_HCMFAB_MYTIMESHEET | OData service for MyTimesheet App |
| HCMFAB_ASSIGNMNT | Fab Fiori : Database Table for Assignments | ODATA_HCMFAB_MYTIMESHEET | OData service for MyTimesheet App |
| HCMFAB_ASSIGNMNT | Fab Fiori : Database Table for Assignments | ODATA_HCMFAB_MYTIMESHEET | OData service for MyTimesheet App |
| IBROBHREALLOC | Change Responsibilities for Broker Hierarchies | ISCDBROK | FS-CD: Broker Collections |
| IBROBHREALLOC | Change Responsibilities for Broker Hierarchies | ISCDBROK | FS-CD: Broker Collections |
| VVKKFPRO | Log Tybel for Posting Data Interface | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| VVKK_COINSP | Coinsurance Shares Item Table | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| ITAGCYCOINSADD | Agency Collections: Addtl Specification Coinsurance Shares | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| /PM0/ABXATLOGH | Log for Policy Tracking (Header Data) | /PM0/ABX_DBA | FS-PM Basis Cross: Data Access |
| OIB03 | Default value qty.conversion (OBSOLETE,do no use any more) | OIB_QCI | QCI Quantity Conversion Interface |
| OIB_DEF_INDEX_GM | Default index for Goods Movement | OIB_QCI | QCI Quantity Conversion Interface |
| OI0_PROPT_OBDET | Outbound notif pgm run | OI0_PRICE_OPTIMIZER | Interfaces to External Price Optimizer |
| OI0_PROPT_OBDET | Outbound notif pgm run | OI0_PRICE_OPTIMIZER | Interfaces to External Price Optimizer |
| OI0_PROPT_OBDET | Outbound notif pgm run | OI0_PRICE_OPTIMIZER | Interfaces to External Price Optimizer |
| OIISLVCKO | Silo: Calibration - LVC (strap) set header | OII | BDRP Bulk Distribution Requirement Planning |
| OIB_MIGO_HHEAD | Store the GOHEAD for MIGOs hold/restore feature | OIB | HPM Hydrocarbon Product Management |
| OIB_MIGO_HQCI | Store the QCI-GOITEM for MIGOs hold/restore feature | OIB | HPM Hydrocarbon Product Management |
| SIPT_NUMBR_OIG | Siganture PT : Customizing Table for Signature in IS-OIL | OIG_PT_SIGN | Digital signature in IS-OIL for Portugal |
| OIJHCT01 | OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE | OIJ | TSW Traders and Schedulers Workbench |
| OIJHCT01 | OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE | OIJ | TSW Traders and Schedulers Workbench |
| OIJPLCAL | OIL-TSW: Planning Calendar Definitions | OIJ | TSW Traders and Schedulers Workbench |
| /ACCGO/T_DGR_BBB | DGR Beginning Book Balance | /ACCGO/DGR | Daily Grain Report |
| /ACCGO/T_DGR_CUS | Mater data for Cushion | /ACCGO/DGR | Daily Grain Report |
| /ACCGO/T_DGR_CUS | Mater data for Cushion | /ACCGO/DGR | Daily Grain Report |
| /ACCGO/T_GRP_HDR | Settlement Group Header | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_GRP_HDR | Settlement Group Header | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_GRP_HDR | Settlement Group Header | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_GRP_HDR | Settlement Group Header | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_GRP_HDR | Settlement Group Header | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_GRP_HDR | Settlement Group Header | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_SCH_HST | DGR Reporting - Maintained Volume Schedule History | /ACCGO/DGR | Daily Grain Report |
| /ACCGO/T_STLHEAD | Settlement header table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_STLHEAD | Settlement header table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_STLHEAD | Settlement header table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_STLHEAD | Settlement header table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_STLHEAD | Settlement header table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| GHO_RULE_DATES | Validity Dates for Rule | APPL_GHO_COMMON_VALIDATION | Package for Framework related Objects |
| GHO_RULE_DATES | Validity Dates for Rule | APPL_GHO_COMMON_VALIDATION | Package for Framework related Objects |
| GHO_RULE_DETAIL | Obselete: Generic Rule | APPL_GHO_COMMON_VALIDATION | Package for Framework related Objects |
| GHO_RULE_DETAIL | Obselete: Generic Rule | APPL_GHO_COMMON_VALIDATION | Package for Framework related Objects |
| GHO_RULE_DETAIL2 | Generic Rule Details | APPL_GHO_COMMON_VALIDATION | Package for Framework related Objects |
| GHO_RULE_DETAIL2 | Generic Rule Details | APPL_GHO_COMMON_VALIDATION | Package for Framework related Objects |
| UPOC_UDM_LEG_PRA | Legacy PRA | UPO_UDM | UPO: Unified Data Model UI |
| GHO_IFLOT_EXT | Function location extension table | APPL_GHO_NETOBJ_DB | DB layer for Network objects |
| GFDBDMS_CONTENT | Temporary table to store documents of DMS | PMIQ_FD | Generic Form Designer |
| PIQDBPI_PINDEX | Performance Indexes | PMIQ_E | Campus Management, original language EN |
| DFMCA_BRF_MSG | Tax Calculation and Validation: Error Messages | FMCAD | PSCD: Basics & Documents |
| TFMCATUNIT | Define Time Units for Time Slices | FMCA_BRF | PSCD: Business Rules Framework |
| TFMCA_TRM_BRFPLS | Test BRFPlus Config Table | FMCA_TRM_EHP7 | PSCD: Calculate Property Tax using BRF Plus |
| /SAPCE/PL_BBPHIS | Poland: History table for deleted BBP | /SAPCE/IUPL_BBI | ISU Localization for Poland: Budget billing and Invoicing |
| TISU_SMLDOC_BR | IS-U-BR Bill.Sim: Simulated Documents | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
| TISU_SMLDOC_BR | IS-U-BR Bill.Sim: Simulated Documents | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
| IST_FILE_TELNR | File History of Payments/Dunning: Reconn./Disconn. Tel. No. | IST30 | IS-T : Contract Accounts Receivable and Payable |
| ISU_WUI_DOC_FLTR | Document filter criteria for user | EE_WUI_TOOLS | Utilities WebClient User Interface: Tools |
| ISU_WUI_DOC_FLTR | Document filter criteria for user | EE_WUI_TOOLS | Utilities WebClient User Interface: Tools |
| ERDK_SMS_STAT_IN | SMS Details for Invoicing,Payment Reminder & Acknowledgement | ISU_GS_IN_MOBILE | Utilities India Mobile: SMS services |
| ERDK_SMS_STAT_IN | SMS Details for Invoicing,Payment Reminder & Acknowledgement | ISU_GS_IN_MOBILE | Utilities India Mobile: SMS services |
| ERDK_SMS_STAT_IN | SMS Details for Invoicing,Payment Reminder & Acknowledgement | ISU_GS_IN_MOBILE | Utilities India Mobile: SMS services |
| EREG_APPL_SMS_IN | Registration of Mobile Application and SMS Services | ISU_GS_IN_MOBILE | Utilities India Mobile: SMS services |
| ESMS_STAT_IN | SMS Detail for Move-in,Invoicing & Outage | ISU_GS_IN_MOBILE | Utilities India Mobile: SMS services |
| ESMS_STAT_NCR_IN | SMS Detail for New Service Connection | ISU_GS_IN_MOBILE | Utilities India Mobile: SMS services |
| TEQD_PROC | Quantity Determination Procedure | EE_QTY_DETERM_BASIC | Quantity Determination |
| DBERCHZ | Individual Line Items | EE20 | IS-U: Billing |
| DBERCHZ | Individual Line Items | EE20 | IS-U: Billing |
| DBERCHZ1 | Individual line items | EE20 | IS-U: Billing |
| DBERCHZ1 | Individual line items | EE20 | IS-U: Billing |
| DBERCHZ5 | Individual line items (unimportant rows) | EE20 | IS-U: Billing |
| DBERCHZ5 | Individual line items (unimportant rows) | EE20 | IS-U: Billing |
| EPPMHEADER | Header Table for Prepayment Meter | EE20 | IS-U: Billing |
| ERCH_DOC_EXTR | Billing Document Extract -Selection Requirements - | EE20 | IS-U: Billing |
| ETAXERCH | Index Table for Tax Storage/Billing Documents | EE20 | IS-U: Billing |
| ETAXERCHKO | Extract Table for Tax Storage/Billing Documents | EE20 | IS-U: Billing |
| CONTR_END | MWC: Contract End Date | ISU_C4C_INT | ISU C4C Integration |
| EVER_CRMQ | ISU Contract CRM-Entry Queue | EECRM_CONTRACT | Integration of CRM Contract |
| EEDMPROSEND | Recording of Sent Profiles | EE_EDM_COM | Communication |
| EEDMSETTLPODGEN | Check EEDMSETTLPODCONS Generation | EE_EDM_SET | EDM Settlement |
| ECOMCONTROLSP | Communication Control Based on Service Providers | EECC_EDI | IS-U: Deregulation |
| TINV_INV_LOGHD | Log Table - HEAD - for Bill Receipt Processing | EE_INVOICE_RECEIPT | Bill Receipt Checks |
| TINV_INV_LOGHD | Log Table - HEAD - for Bill Receipt Processing | EE_INVOICE_RECEIPT | Bill Receipt Checks |
| DBERDZ | DB Table: Individ. Lines - Print Document | EE22 | IS-U: Bill Printout |
| DBERDZ | DB Table: Individ. Lines - Print Document | EE22 | IS-U: Bill Printout |
| EABPLREQ | Information on Request Documents for a Payment Scheme | EE25 | IS-U: Budget Billing Amounts |
| EABPLREQ | Information on Request Documents for a Payment Scheme | EE25 | IS-U: Budget Billing Amounts |
| EKLPCINV | History of Charges for Installment Plan Items (LPC in USA) | EE21 | IS-U: Invoicing |
| ERD_DOC_EXTR | Print Document Extract - Selection Conditions - | EE22 | IS-U: Bill Printout |
| ETAXERDK | Index Table for Tax Storage/Print Documents | EE22 | IS-U: Bill Printout |
| ETAXERDKKO | Extract Table for Tax Storage/Print Documents | EE22 | IS-U: Bill Printout |
| EEWA_CAPAB_KEY | IS-U Waste: Capacity Planning - Key and Index Table | EEWA | IS-U: Waste Management |
| EEWA_CIC_FILTAB | IS-U CIC for Waste: Store Filter Data | EEWA | IS-U: Waste Management |
| /PRA/QUE_AD_LINK | Table to store BGRFC Queue monitor JE Batches | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
| /PRA/QUE_JE_LINK | Table to store BGRFC Queue monitor JE Batches | /PRA/PAYMENT_PROCESSING | Payment Processing |
| OIU_OIISLVCKO | Silo: Calibration - LVC (strap) set header | OIU_TANK | PRA Tank strapping |
| OIU_OIISLVCKO_D | Draft table for entity I_PRASILOCALIBRNSETHDR | OIU_TANK | PRA Tank strapping |
| OIUX3_MIG_VLDOC | Tax Reporting - Migration Loaded VL Docs | OIU_X3 | Tax 2.0 |
| PVCONA | iPPE Concept: Activations | CPPECON | iPPE Application Object CON - Solution Concepts |
| HDB_STATUS | ERP Accelerators: Generic Status | HDB | ERP Accelerators |
| MATERIALID_ARC | Archived Material Identification | MGV_MATNR_RET | Objects for Long Material numbers |
| CACNS_GENERAL | Save Indicators for Different Applications | CA_CNS_SERVICEPROVIDER_AB46B | Views for SERVICEPROVIDER AB46B |
| CACNS_GENERAL | Save Indicators for Different Applications | CA_CNS_SERVICEPROVIDER_AB46B | Views for SERVICEPROVIDER AB46B |
| CACNS_GENERAL | Save Indicators for Different Applications | CA_CNS_SERVICEPROVIDER_AB46B | Views for SERVICEPROVIDER AB46B |
| MAAVC_CONF | MPO: Confirmations Cumulated on WBS Element | MPO_AVAILABILITYCONTROL_CO | MPO_AVAILABILITYCONTROL_CO |
| /CPD/D_MP_TEAM_M | Team Member Subnode | /CPD/PWS_WS_BO | Business Objects for Workspace |
| /CPD/D_MP_TEAM_M | Team Member Subnode | /CPD/PWS_WS_BO | Business Objects for Workspace |
| START_BPD_CHANGE | Changes in Standard Test Automates | FRM_S4C_DB | S4C Package for DDIC objects |
| START_CONNECTION | S4C Connection Status | FRM_S4C_DB | S4C Package for DDIC objects |
| DMS_DOC_FOLDER1 | DMS: Folder for documents (Header) | CV | Document Management |
| DRAP | Document Log File | CV | Document Management |
| DRZOC | DDS: partial order | CVDI | DMS - Document Distribution |
| EASYDMS_RFC | Status of RFC Interface | EASYDMS01 | Functions for Easy Document Management |
| CNV_10510_FCVMAP | Mappingtable for conversion of foreign currencies | CNV_10510 | Foreign Currencies Valuation |
| CNV_10996_ARCHIV | Archiving sessions for conversion | CNV_10996 | Archive conversion |
| CNV_20000_RESULT | Result of the fiscal year analysis | CNV_20000 | Fiscal year Change Package |
| CNV_20200_SNAP | Backup table for TFK021_SNAP: Acct Balance: Current Snapshot | CNV_20200 | Company code merge and rename |
| CNVBACKUPTAB | Tables to be saved in cluster cnv_backup_clu | CNV_BASIS | Conversion: Basis functions |
| CNV_00001_USR | Conversion: Lock and unlock users | CNV_BASIS | Conversion: Basis functions |
| EWUCMP | Tables for Which a CMP Client Copy is Made | EWBC | Objects for CMP Client Analysis, Transaction: KGBC |
| EWUCMP | Tables for Which a CMP Client Copy is Made | EWBC | Objects for CMP Client Analysis, Transaction: KGBC |
| CNV_LICENCE_HWU | Requested License Keys | CNV_LIC | SLO Licensing (LCC, CWB, MWB) |
| CNV_LICENCE_HWU | Requested License Keys | CNV_LIC | SLO Licensing (LCC, CWB, MWB) |
| FLOG_MLSTEVT_D | Draft table for entity R_FLDLOGSMILESTONEEVENTTP | FLOG_SERVICES | Field Logistics Services |
| FLOG_MLSTNEVT | FL:Milestone Events | FLOG_SERVICES | Field Logistics Services |
| FLOG_SUPLRITEM_D | Draft table for entity R_FLDLOGSSUPPLIERITEMTP | FLOG_SERVICES | Field Logistics Services |
| FLOG_SUPLRITEM_D | Draft table for entity R_FLDLOGSSUPPLIERITEMTP | FLOG_SERVICES | Field Logistics Services |
| FLOG_SUPLRITEM_D | Draft table for entity R_FLDLOGSSUPPLIERITEMTP | FLOG_SERVICES | Field Logistics Services |
| FLOG_SUPLRITEM_D | Draft table for entity R_FLDLOGSSUPPLIERITEMTP | FLOG_SERVICES | Field Logistics Services |
| FLOG_SUPLRITEM_D | Draft table for entity R_FLDLOGSSUPPLIERITEMTP | FLOG_SERVICES | Field Logistics Services |
| FLOG_SUPLRITEM_D | Draft table for entity R_FLDLOGSSUPPLIERITEMTP | FLOG_SERVICES | Field Logistics Services |
| FIEUD_GOODS_SUM | SAFT:PT:Summary table for MOG | GLO-LOG-PT | Logistics Localization forms for Portugal |
| FIEUD_GOODS_SUM | SAFT:PT:Summary table for MOG | GLO-LOG-PT | Logistics Localization forms for Portugal |
| EDOEULOOKUPREP | eDocument EU: Participant Lookup Report | GLO-EDO-EU-LKP | Document Compliance EU: Peppol Participant Lookup |
| FCC_RJ_JOBID | Job Info for Remote Job in Remote Server (non-CPS) | FCC_CLOSING | Financial Closing Cockpit - SAPGUI and backend |
| FCC_RJ_JOBID | Job Info for Remote Job in Remote Server (non-CPS) | FCC_CLOSING | Financial Closing Cockpit - SAPGUI and backend |
| FCC_RT_JOBID | Job ID for Remote Task | FCC_CLOSING | Financial Closing Cockpit - SAPGUI and backend |
| FCC_RWF_ID | Remote Workflow ID | FCC_CLOSING | Financial Closing Cockpit - SAPGUI and backend |
| FCC_RWF_ID | Remote Workflow ID | FCC_CLOSING | Financial Closing Cockpit - SAPGUI and backend |
| FIN_D_CORR_REQS | Correspondence requests with parameteres | ODATA_CORRESPONDENCE_V2 | oData Services - Correspondence version 2 |
| FIN_D_CORR_REQS | Correspondence requests with parameteres | ODATA_CORRESPONDENCE_V2 | oData Services - Correspondence version 2 |
| FIN_D_CORR_REQ_T | FI Correspondence,Global Temp. Table for FIN_D_CORR_REQS | ODATA_CORRESPONDENCE_V2 | oData Services - Correspondence version 2 |
| FIN_D_CORR_REQ_T | FI Correspondence,Global Temp. Table for FIN_D_CORR_REQS | ODATA_CORRESPONDENCE_V2 | oData Services - Correspondence version 2 |
| TFC_RT_JOBID | Job ID for Remote Task | FB_CLOSING | Closing |
| /SHCM/D_REF_EE | Reference (External) Employees | /SHCM/EMPLOYEE_INT | Employee: Integration |
| /SHCM/D_REF_EE | Reference (External) Employees | /SHCM/EMPLOYEE_INT | Employee: Integration |
| /SHCM/D_REF_EM | Reference (External) Employments | /SHCM/EMPLOYEE_INT | Employee: Integration |
| /SHCM/D_REF_EM | Reference (External) Employments | /SHCM/EMPLOYEE_INT | Employee: Integration |
| /SHCM/D_SOR_KY | System of Record Information for Employees (Employments) | /SHCM/EMPLOYEE_INT | Employee: Integration |
| /SHCM/D_SOR_KY | System of Record Information for Employees (Employments) | /SHCM/EMPLOYEE_INT | Employee: Integration |
| JVA_FUND_EVT | JV Funding event table | GJVA | |
| T8J6N | JV EDI Processed Partners/Ventures | GJV2 | |
| /SLOAP/SYS_MESS | System messages | /SLOAP/APPLICATION | SLT AP VER 1.0 |
| /SLOAP/SYS_MESS | System messages | /SLOAP/APPLICATION | SLT AP VER 1.0 |
| CNVC_BASLOG | CNVC_BASLOG | CNVC_BASE | SHC SCD Basis |
| CNVC_BAS_LIC | CNVC_BAS_LIC | CNVC_BASE | SHC SCD Basis |
| CNVC_CCE_HEAD | Data maintenance : runs | CNVC_CCE | SHC - Customizing Comparison Engine |
| CNVC_SCNG_EXTR | Extracts | CNVC_SCNG | SHC - System Comparison -- Next generation |
| CNVC_SCNG_EXTR | Extracts | CNVC_SCNG | SHC - System Comparison -- Next generation |
| CNVC_SCWB_STAT | Status | CNVC_SCWB | Landscape Transformation - SC Workbench |
| CNVC_SCWB_STAT | Status | CNVC_SCWB | Landscape Transformation - SC Workbench |
| CNVC_SCWB_TRES | Trigger results | CNVC_SCWB | Landscape Transformation - SC Workbench |
| DMC_IU_UVERS | MWB: Backup Copy of UVERS | CNV_MWB_IU | MWB: Integrated Upgrade |
| DMC_IU_UVERS | MWB: Backup Copy of UVERS | CNV_MWB_IU | MWB: Integrated Upgrade |
| CNVA_COA_CONV_CA | Chart of Accounts to conversion analysis | CNVA_COA | Analysis Functions for ChartOfAccounts Conversion |
| CNVA_COA_CONV_CC | CoA and Comp.Code to conversion analysis | CNVA_COA | Analysis Functions for ChartOfAccounts Conversion |
| CNVA_COA_CONV_VS | Chart of Accounts to conversion analysis | CNVA_COA | Analysis Functions for ChartOfAccounts Conversion |
| CNVCMIS_A_1_BADI | Exit: Implementation side: Attributes | CNV_CMIS_A_10 | CMIS Repository Comparison |
| CNVCMIS_A_1_BADI | Exit: Implementation side: Attributes | CNV_CMIS_A_10 | CMIS Repository Comparison |
| CNVCMIS_POSTPROS | CMIS: Status table post-processing | CNV_CMIS_M_20 | CMIS Mig: |
| CNVCMIS_POSTPROS | CMIS: Status table post-processing | CNV_CMIS_M_20 | CMIS Mig: |
| CNVCMIS_POSTPROS | CMIS: Status table post-processing | CNV_CMIS_M_20 | CMIS Mig: |
| CNVCMIS_POSTPROS | CMIS: Status table post-processing | CNV_CMIS_M_20 | CMIS Mig: |
| CNVCMIS_U_PLIST | CMIS Upg: Piece list administration | CNV_CMIS_U_10 | CMIS Upg: Table cascading |
| CNV_ADT_DP_LOG | T. Summary: Data provider execution log (single DP) | CNV_ADT | Transformation Summary |
| CNV_ADT_DP_LOG | T. Summary: Data provider execution log (single DP) | CNV_ADT | Transformation Summary |
| CNV_ADT_DP_LOGP | T. Summary: Data provider execution log (whole package) | CNV_ADT | Transformation Summary |
| CNV_ADT_DP_LOGP | T. Summary: Data provider execution log (whole package) | CNV_ADT | Transformation Summary |
| DMC_MDS_AVERS | Release Status of Software Components in System | CNV_MDS_UPGRADE | MDS Upgrade |
| DMC_MDS_AVERS | Release Status of Software Components in System | CNV_MDS_UPGRADE | MDS Upgrade |
| DMC_MDS_UVERS | Release Status of Software Components in System | CNV_MDS_UPGRADE | MDS Upgrade |
| DMC_MDS_UVERS | Release Status of Software Components in System | CNV_MDS_UPGRADE | MDS Upgrade |
| IUUC_NRIVLO_SNAP | Local NRIV for multiprocessor machines | CNV_MDS_REMOTE | MDS Remote Objects |
| IUUC_NRIVSH_SNAP | Local NRIV for multiprocessor machines | CNV_MDS_REMOTE | MDS Remote Objects |
| IUUC_NRIV_SNAP | IUUC Number Range Intervals | CNV_MDS_REMOTE | MDS Remote Objects |
| IUUC_TNRO_SNAP | Definition der Nummernkreisobjekte | CNV_MDS_REMOTE | MDS Remote Objects |
| MDS_OBJH | MDS: OBJH to a specific simulation version | CNV_MDS_MAINT_EV_INFO_EXTRACT | MDS: Extracted information from technical upgrade |
| DMC_MT_TRACK | MWB: Tracking Information for a Mass Transfer | CNV_DMC_UTIL | Data Mapping and Conversion: Utilities |
| IUUC_S4P_MOFFS | OBSOLETE | CNV_DMC_DEACTIVATED | MWB: Deactivated Objects |
| CNVMBTDELPARAMS | Parameter for the generic deletion program | CNV_MBT_MAIN_620 | DMIS objects for release starting with 620 |
| CNVMBTSCSOL | TDMS4HCM: Classical Scrambling Sol. Activated for Package | CNV_MBT_SCRAMBLE | Components of Scrambling platform |
| CNVMBTUSR | Conversion: Lock and unlock users | CNV_MBT_MAIN | Main components of PCL for SLO Products |
| CNVMBTUSRPROJ | Conversion: User locking and unlocking | CNV_MBT_MAIN | Main components of PCL for SLO Products |
| CNVMBTUSRSUBPROJ | Conversion: User locking and unlocking | CNV_MBT_MAIN | Main components of PCL for SLO Products |
| CNV_MBT_UT_CASES | Unit test cases | CNV_MBT_UNITTEST | |
| SRA_TSUSETTINGS | SRA Application table for Tiime Sheet user settings | P_SRA002_ODATA | Time recording / Timesheet odata (coding) |
| SUR_SSM_BUFFER | Survey Status Manager: buffer table for status changes | KSUR | Survey Main Components |
| DPR_LOGB_PARAM | Table for Activation of Logbook Parameters | FINR3_CPROJECTS | cProjects/CO Integration |
| DPR_LOGB_PARAM | Table for Activation of Logbook Parameters | FINR3_CPROJECTS | cProjects/CO Integration |
| IAOM_ASSIGNM_HST | Assignment of Ext. Objects to Controlling Objects: History | IAOM | Cost and Revenue Controlling for Logical Objects |
| IAOM_EXT_OBJ_HST | General Information on External Object: History | IAOM | Cost and Revenue Controlling for Logical Objects |
| IAOM_EXT_OBJ_HST | General Information on External Object: History | IAOM | Cost and Revenue Controlling for Logical Objects |
| IAOM_EXT_OBJ_INF | General Information on External Object - See Documentation | IAOM | Cost and Revenue Controlling for Logical Objects |
| IAOM_LOGB_PARAM | Table for Activation of Logbook Parameters | IAOM | Cost and Revenue Controlling for Logical Objects |
| IAOM_LOGB_PARAM | Table for Activation of Logbook Parameters | IAOM | Cost and Revenue Controlling for Logical Objects |
| IAOM_LST_CST_INT | Last Time Point for Interpretation of Cust. CO Integration | IAOM | Cost and Revenue Controlling for Logical Objects |
| FCO_MS_LINE_DATA | Line Item Monitors for SAP My Spend | ODATA_MYSPEND | oData Services � My Spend |
| FCO_UNUSUAL_ITEM | Unusual items | ODATA_MYUNUSUALITEMS | oData Services � My Unusual Items |
| KPP0R | CO planning: directory of generated reports | KPP | Cost Accounting, planning processor |
| KPP2D | CO planning: directory of generated dumps | KPP | Cost Accounting, planning processor |
| RKE_POST_LOG | Log: Post Directly to CO-PA | KE | Profitability Analysis |
| TKEBO_MODEL | PCM Model | KE | Profitability Analysis |
| TKEBO_PROT | PCM Model Log | KE | Profitability Analysis |
| TKECCU | CO-PA: Conditional Usage of Segment-Level Characteristics | KE0C | Customizing for Profitability Analysis |
| TKECOND | CO-PA: Formula Storage | KE0C | Customizing for Profitability Analysis |
| TKEHA_LOG | HANA Protocol | KE | Profitability Analysis |
| TKEPD | CO-PA: Screen Catalog - Planning | KE | Profitability Analysis |
| TKETD_RUN | CO-PA Top-Down: Top-Down Distribution Runs | KE | Profitability Analysis |
| TKETD_RUN | CO-PA Top-Down: Top-Down Distribution Runs | KE | Profitability Analysis |
| TKETD_SETTINGS | CO-PA Top-Down: Technical Settings | KE | Profitability Analysis |
| TKEVA03A | Costing Key for Product | KE | Profitability Analysis |
| TKEVA03M | Costing Key for Material Type | KE | Profitability Analysis |
| TKE_HDB_REPL | CO-PA Accelerator: Replication-Runs | KE | Profitability Analysis |
| TKE_TIMER | CO-PA Runtime Measurements | KE | Profitability Analysis |
| TKEBWL | CO-PA Connection to SAP BW: InfoSources | KERS | Interface between CO-PA and BW |
| CKMLV_LOG | Logging table for activation of actual costing, CCS, etc. | CKML | Material Ledger |
| CKMVFM_EXTRACT | Transaction CKMVFM, Extracts, see SAP Note 912984 | CO_ML_DISPLAY | Extended Display of ML Data |
| FINS_TRR_CONS | Consistency of Accounting Principle and Ledger Group | FINS_REV_REC_CUST | Revenue Recognition - Customizing |
| FINS_TRR_CONSEVA | Consistency of Ledger and EBRR evaluation area | FINS_REV_REC_CUST | Revenue Recognition - Customizing |
| CKCMV | Costing Model: Model Valuation | CK_ECP | Easy Cost Planning |
| KALM | Costing Run: Costing Objects | CK | R/3 Application Development: PP Product Costing |
| KALO | Costing Run: Costing Objects (KVMK) | CK | R/3 Application Development: PP Product Costing |
| TKKEP | Unit Costing Price Elements | KKEK | Cost Accounting: Unit Costing |
| IWWO | Pervasive Service: Cluster with Internet Data | IWWO | R/3 Application Development MSM Pervasive Devices Connection |
| KE1_WU_RUNID | PCA Where-Used List: Runs | KE1 | Profit Center Accounting |
| KE1_WU_RUNID | PCA Where-Used List: Runs | KE1 | Profit Center Accounting |
| TCGSGP | Search parameter (reproduction from SET/GET memory) | CBUI | Company Environment Information System |
| TCGUSSC | User-Spec. Parameter (Reproduction from SET/GET Memory) | CBUI | Company Environment Information System |
| EHCNTC_38V | for eCATT /SMB99/PMA_O003_38V | EHCNT_FND_BPC | Sustainability Foundatation related Content |
| EHCNTC_39E | for eCATT /SMB99/PMA_O004_39E | EHCNT_FND_BPC | Sustainability Foundatation related Content |
| EHCNTC_39J | for eCATT /SMB99/PMA_O001_39J | EHCNT_FND_BPC | Sustainability Foundatation related Content |
| EHCNTC_DG_CRR | for eCATT /SMB99/DG_O002_CRR | EHCNT_DGM_BPC | Sustainability Dangerous Goods related Content |
| EHENVD_ADEF_ALOG | Logging table for Automatic Location Aggregation Execution | EHENV_BO_ADEF_IMPL | Implementation for Business Object Aggregation Definition |
| EHENVD_ADEF_ALOG | Logging table for Automatic Location Aggregation Execution | EHENV_BO_ADEF_IMPL | Implementation for Business Object Aggregation Definition |
| EHENVD_CDEF_ALOG | Logging table for Automatic Calculation Execution | EHENV_BO_CDEF_IMPL | Implementation for Business Object Calculation Definition |
| EHENVD_CDEF_ALOG | Logging table for Automatic Calculation Execution | EHENV_BO_CDEF_IMPL | Implementation for Business Object Calculation Definition |
| EHHSSD_INVTRYPQ | Sara Inventory Product Daily Quantites | EHHSS_CNS_SARA_REPORTING | Consumption views for SARA Reporting |
| EPM_CODE | Key Management for KPI Values | PLANT_MANAGER | Plant Manager |
| BKORM | Accounting Correspondence Requests | FBAS | Financial Accounting "Basis" |
| BKORR | Accounting correspondence requests | FBAS | Financial Accounting "Basis" |
| BSBW | Document Valuation Fields | FBAS | Financial Accounting "Basis" |
| OBJECT_VAL | Valuations for Valuation Objects | FBAS | Financial Accounting "Basis" |
| OBJECT_VAL_HIST | Valuation History for Valuation Objects | FBAS | Financial Accounting "Basis" |
| PARCT | Receipt Log Table | FBAS | Financial Accounting "Basis" |
| T007V | Tax Codes to be Transported | FBAS | Financial Accounting "Basis" |
| TFTMP | Table for Time Stamp Comparison | FBAS | Financial Accounting "Basis" |
| TFBUF | Table for FI Data Puffers | FBASCORE | Financial Accounting General Services 'Basis' |
| LFSSTN | Sustainability details for Vendor | FBK_SUST | Sustainability enhancements for Vendor |
| LFSSTN | Sustainability details for Vendor | FBK_SUST | Sustainability enhancements for Vendor |
| CRFILEHD | Payment Card File: Header | FCRD | Payment Card |
| CRFILEPOS | Payment Card File: Individual Records | FCRD | Payment Card |
| CRFILESTAT | Payment Card File: Status Information for Individual Records | FCRD | Payment Card |
| REGUS_SEPA | SEPA Mandate Lock: Applications To Be Retrieved | FBZ | Payments |
| T042FSL | Last additional selections used | FBZ | Payments |
| TBACN | Bank EDI file version numbers | FBZ | Payments |
| WTMIGIF | Withholding Tax Changeover: Commands Executed by Tool | FWTM | Withholding Tax Migration (Classic -> Extended) |
| FIALOG | Activity log | FBM | Dunning |
| T047FSL | Last-Used Additional Selection for Dunning | FBM | Dunning |
| DFPAYMENT_KEY_ID | Contains ID for Payment Data Key | BFIBL_PAYM | Payment medium |
| T042FID | Payment medium formats: File ID modifiers | BFIBL_PAYM | Payment medium |
| FEBKO_BALANCE | Bank statement balance | FTE | Bank accounting: External payment information |
| F111PARAM_MODIFY | Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run | FMZA | Payment program for payment requests |
| FEBKO_TRANSFER | Transferred Bank Statements | FIN_EB_BSIMP | Electronic Bank Statement - Import |
| DFK006B | Note to Payee - Texts | FKKB | Contract A/R & A/P: Central Objects |
| DFK006BX | Note to Payee - Texts | FKKB | Contract A/R & A/P: Central Objects |
| DFK006E | Note to Payee - Accounts | FKKB | Contract A/R & A/P: Central Objects |
| DFK006EX | Note to Payee - Accounts New | FKKB | Contract A/R & A/P: Central Objects |
| DFKKBIC | Obsolete | FKKB | Contract A/R & A/P: Central Objects |
| DFKKBICL | FI-CA Batch Input - Error Change Logs | FKKB | Contract A/R & A/P: Central Objects |
| DFKKCRCL_DOCS | Table for Checks To Be Clarified | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKHUREPDS | Recording Data for Domestic Sales Hungary | FKK_ID_HU | FI-CA Localization Hungary |
| DFKKORDERHIST | Requests: Document History | FKK_ORDER | Requests |
| DFKKORDOPHIST | Standing Requests: Document History | FKK_ORDER | Requests |
| DFKKSUMC | Control details for posting totals | FKK_GLTRANS | FI-CA: G/L Transfer |
| DFKKTRACEK | FKKTRACE: Header for a Trace Run | FKKB | Contract A/R & A/P: Central Objects |
| DFKKTRACEP | FKKTRACE: Item Data | FKKB | Contract A/R & A/P: Central Objects |
| DFKKWEBP | EBPP: Payment Data for Payments via Web | FKK_BILLER_DIRECT | FI-CA: Biller Direct |
| DFKKWOH | Write-Off History | FKK_WRITEOFF | FI-CA: Write-Off |
| DFKKWOHTMP | Temporary Write-Off History | FKK_WRITEOFF | FI-CA: Write-Off |
| DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_DB_TRACE | Management of Trace Data | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_DUEGRID | OI - Reclassifications | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_MA_FILTER | Filter on Master Agreement | FKK_MA | FI-CA: Master Agreement |
| DFKK_NEWACCADJ | Obsolete: See DFKK_ACCADJ | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_RECLASS | OI - Reclassifications | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_SELP_RES | FI-CA Selections - Result Records | FKKB | Contract A/R & A/P: Central Objects |
| DFK_JC_CNTR | Container for Related Jobs | FKJO | Tools for Synchronized and Normal Jobs |
| DFK_JC_CNTR_MSG | Messages for Background Processing | FKJO | Tools for Synchronized and Normal Jobs |
| DPAYD | Payment Program - Payments (Check of Direct Debit Limit) | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| FKKSTEPCOUNT | Skipped Collection Steps per Dunning Group | FKK_CM | FI-CA: Collections Management |
| TEMCHECK | IS-U migration: check table | EEMI | IS-U Migration |
| TEMDB | IS-U Mig.: Structure of Automation Data | EEMI | IS-U Migration |
| TEMDB | IS-U Mig.: Structure of Automation Data | EEMI | IS-U Migration |
| TEMERR | IS-U Migration: Clipboard for Error Data (INDX Tab) | EEMI | IS-U Migration |
| TEMFIRMA | IS-U mig.: company | EEMI | IS-U Migration |
| TEMGROUP | IS-U Migration: Job Group | EEMI_TOOLS | IS-U: Migration Tools |
| TEMOBS | IS-U migration: Blocking status of migration object | EEMI | IS-U Migration |
| TEMRC | IS-U Mig: Conversion rule (conversion definitions) | EEMI | IS-U Migration |
| TEMRF | IS-U Mig.: Conv. Rules (definition of fixed values) | EEMI | IS-U Migration |
| TEMRT | IS-U Mig.: Conversion rules (definition of ABAP statements) | EEMI | IS-U Migration |
| TEMRU | IS-U Mig.: Conversion rules (higher-level objects) | EEMI | IS-U Migration |
| TEMUS | IS-U Mig.: Managmnt | EEMI | IS-U Migration |
| TFK001F | Reconciliation key per user | FKKB | Contract A/R & A/P: Central Objects |
| TFK021K_SIZE | Subscreen Management: Size of Subscreen | FKKB | Contract A/R & A/P: Central Objects |
| TFK042C | Payments/Dunning/Interest: Alternative Currency | FKKB | Contract A/R & A/P: Central Objects |
| TFK042X | Payment Program: Company Codes blocked by Payt Run | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| TFKENH | Check Table for Customer Enhancements Supported | FKKB | Contract A/R & A/P: Central Objects |
| TFKEQWC | ENQUEUE Wildcard for Generic Locks (Obsolete) | FKKB | Contract A/R & A/P: Central Objects |
| TFK_VT_MIG | Migration Status | FKK_VT | Contract in FI-CA |
| BCONT | Business Partner Contact | BPCT | Business Partner Contact |
| DFKKCRF | Record of Creditworthiness: Fixed Interest Periods, Releases | FKKCR | FI-CA: Credit Management Connector |
| DFKKCRP | Creditworthiness Record: Generating Actions | FKKCR | FI-CA: Credit Management Connector |
| CFG_FIN_BAM_AMD | CBC: C-table for RC CL_FINS_CNTACT_BAM_AMD | FINS_GEN_CONT_ACTIV | Content Activation |
| FMLOG | Log file for documents not updated | FMBS | FIFM: Basis |
| FMRESUPDC | Status Table for Conversion Programs | FMRE | Earmarked funds |
| FMSAVE_RET | Save Retention Period for Archived Document | FMFS_CORE | Update Funds Management Core Objects |
| ETXDCLOG | Temporay table for storing last error message of an update | FYTX/TAXM | Tax Manager external tax interface |
| FAGL_011TC | Fin. Statement Structure: Timestamp for Fin. Stmt Items | FAGL_FSV_MAINTENANCE | Financial Statement Version - Maintenance and Transport |
| FAGL_CUST_DET | Customizing Versions: Detailed Information | FAGL_COMMON_OBJECTS | Financials: Common Objects (Application Basis Candidates) |
| FAGL_CUST_DET | Customizing Versions: Detailed Information | FAGL_COMMON_OBJECTS | Financials: Common Objects (Application Basis Candidates) |
| FAGL_PROT | Logs | FAGL_COMMON_OBJECTS | Financials: Common Objects (Application Basis Candidates) |
| NGLM_ANA_HD | Analysis Run Header | FAGL_LEDGER_CUST | New General Ledger: Scenarios, Ledgers |
| NGLM_ANA_HD | Analysis Run Header | FAGL_LEDGER_CUST | New General Ledger: Scenarios, Ledgers |
| FAGL_VAL_LOCKS | Reference to the Data Container Containing the Intervals | FAGL_POSTING_SERV_EHP3 | Services for Posting FI Documents (EhP3) |
| FOT_DISCLAIM | Disclaimer US tax calculation and reporting | FOT_ITAX_US | Internal Tax Calculation for USA |
| FOT_TDT_MIGNSTAT | TDT Migration Status for Country | FOT_TDT_MIGRATION | Data Migration for Time Dependent Taxes |
| BSBW_VAL | Valuations for Accrual Objects | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FAGL_BSBW_HISTLG | Valuation History of Ledger-Group-Specific Items | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FAGL_BSBW_HISTRY | Valuation History for Documents | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FAGL_BSBW_HISTSM | Valuation History of Documents for Simulation | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FAGL_BSBW_HST_BL | Valuation History of Balances | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FAGL_FCV_ADMIN | Foreign Currency Valuation: ID Numbers of Valuation Runs | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FAGL_FCV_ADMIN | Foreign Currency Valuation: ID Numbers of Valuation Runs | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FAGL_FCV_ADMIN | Foreign Currency Valuation: ID Numbers of Valuation Runs | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FAGL_FCV_ADMIN | Foreign Currency Valuation: ID Numbers of Valuation Runs | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FINS_BCF_PLAN | Automatic Balance Carry Forward: Planned Runs | FINS_FI_BCF | Financial Accounting - Balance Carryforward (SAP_FIN) |
| FINS_IR_ADMIN | Inception Run Administration History | FINS_FI_CLS_DEPRECATED | Deprecated objects of closing process |
| T8PL00 | FI Planning: Installed Plan Tables | GLPL | Planning Processor FI-SL, FI-GL (new) |
| T042X | Company Codes Blocked by the Payment Program | FREP | RF reporting |
| FAGL_R_PER_TRACK | Reorganization: Log of Changed Posting Periods | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| T850Z | Layout: FS chart of accounts | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853 | Company status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853 | Company status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853 | Company status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853 | Company status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853 | Company status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853 | Company status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853 | Company status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853 | Company status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853 | Company status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853 | Company status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853 | Company status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853 | Company status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853K | Subgroup status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853K | Subgroup status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T853K | Subgroup status | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| ACRS_ODP_EXTRACT | [OBSOLETE] - ACRS ODP Table for Data Extraction | GLO_ACRS_GEN | Generic Objects |
| ACRS_ODP_EXTRACT | [OBSOLETE] - ACRS ODP Table for Data Extraction | GLO_ACRS_GEN | Generic Objects |
| J_1APROLOG | Log table for Inflation Adjustment Programs | J1AA | Extended Inflation Asset Accounting |
| /SAPCE/FK_SK_SIA | SIPO_SK - Aktualizace partneru | /SAPCE/FKCZSK | FI-CA localization Czech Republic, Slovakia |
| DFKKODNCHR_DOC | ODN: Chronological Numbering Posting Doc | FKK_ID_XX | FI-CA Localization Cross-Country |
| DFKKSAFTSAL | Obsolete! | FKK_ID_XX | FI-CA Localization Cross-Country |
| DFKKSAFTSAL | Obsolete! | FKK_ID_XX | FI-CA Localization Cross-Country |
| DFKKSAFTSAL_BP | SAF-T Balances | FKK_ID_XX | FI-CA Localization Cross-Country |
| DFKKSAFTSAL_BP | SAF-T Balances | FKK_ID_XX | FI-CA Localization Cross-Country |
| DFKKPTSAFTBPEXTD | Portugal: SAF-T BP Requesting Receipts Extension | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
| DFKKPTSAFTBPEXTD | Portugal: SAF-T BP Requesting Receipts Extension | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
| DFKKPTSAFTDEF | Obsolete! DO NOT USE | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
| DFKK_PT_NUMST | Digital Signature PT: Document Number From | FKK_ID_PT_SIGN | FI-CA Localization Portugal - Digital Signature |
| CMCBD_BGT_CLAIM | Budget claims based on suggest level | EA_FIN_CM_CB_PLANNING_SRV | Service for Cash Budgeting |
| RDSV_CHRO_DAT_FI | RDSV Chronological Numbering Last Date (FI) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_CHRO_DAT_SD | RDSV Chronological Numbering Last Date (SD) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_DS_BKPF | RDSV Digital Signature (FI) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_DS_BKPF | RDSV Digital Signature (FI) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_DS_BKPF | RDSV Digital Signature (FI) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_DS_VBRK | RDSV Digital Signature (SD) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_DS_VBRK | RDSV Digital Signature (SD) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_DS_VBRK | RDSV Digital Signature (SD) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_DS_VBRK_EXT | RDSV External Digital Signature (SD) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_DS_VBRK_EXT | RDSV External Digital Signature (SD) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_DS_VBRK_EXT | RDSV External Digital Signature (SD) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| SND_AO_HEADER | SAF-T AO : Header (consolidation) | ID-SAFT-AO | SAF-T Angola |
| SND_AO_HEADER | SAF-T AO : Header (consolidation) | ID-SAFT-AO | SAF-T Angola |
| SND_AO_HEADER | SAF-T AO : Header (consolidation) | ID-SAFT-AO | SAF-T Angola |
| SND_AO_TAX | SAF-T AO : tax master data (consolidation ) | ID-SAFT-AO | SAF-T Angola |
| BOE_DOC | Boe Document | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| DMEC_TREE_DEBUG | DMEE: Temporary Data for Debugging | ID-DMEEC | International Development: Data Medium Exchange Engine Cloud |
| DMEC_TREE_TRACE | DMEE: Data for Tree Trace | ID-DMEEC | International Development: Data Medium Exchange Engine Cloud |
| DMEE_TREE_DEBUG | DMEE: Temporary Data for Debugging | ID-DMEEC | International Development: Data Medium Exchange Engine Cloud |
| DMEE_TREE_TRACE | DMEE: Temporary Data for Debugging | ID-DMEEC | International Development: Data Medium Exchange Engine Cloud |
| EPIC_DUM_BAL | Balance of Dummy Bank | ID-FI-EPIC-TEST | Globalization: E-Payment Integration General Test Objects |
| EPIC_DUM_TRANSAC | Transactions of Dummy Bank | ID-FI-EPIC-TEST | Globalization: E-Payment Integration General Test Objects |
| EPIC_EBOE_HIST | Table of EBoE History | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
| IDSL_GDDT | Report Date for Deferred Tax (Slovakia) | ID-FI | International Development: FI-GL/AP/AR |
| IDTW_VAT | VAT (Taiwan): Current Values | ID-FI | International Development: FI-GL/AP/AR |
| FICA_ITC_RECRATE | Canada specific customizing table for storing Recapture Rate | GLO_FIN_IS_VAT_CA | Glob. Financials Information System VAT Canada |
| IDFIVATT_EXT_HDR | External Data (Header) | ID-FI-REU-VAT | FI Localization: Country-specific VAT implementations |
| IDFIVATT_FI_HDR | Country Specific VAT: FI Header | ID-FI-REU-VAT | FI Localization: Country-specific VAT implementations |
| FIHUVAT_DCL | Log table for pre-processed data of VAT Return for Hungary | GLO_FIN_IS_VAT_HU | Glob. Financials Information System VAT Hungary |
| /ATL/6111_DONE | Tax Reports That Are Already Sent | /ATL/FORM6111 | Form 6111 |
| /ATL/FSHPARM | File To Shaam parameters | /ATL/VENDOR | vendores enhancement |
| /ATL/KPKUPE | Cashir openning balance | /ATL/CASHIR | cashier system |
| /ATL/LEGACY_DATE | date for legacy assets upload to SAP | /ATL/AA_DEV | FI-AA Development |
| /ATL/LIF_RUNTIME | FILE TO SHAAM - VENDOR'S LAST RUNTIME | /ATL/VENDOR | vendores enhancement |
| /ATL/SHAAMSG | Withholding tax for vendors from shaam error file | /ATL/VENDOR | vendores enhancement |
| /ATL/VERSIONS | Contry Versions - Versions Administration | /ATL/GENERAL | localization - general |
| /ILE/RE_ADJ_REC | RE-FX: Adjustment records additions | /ILE/RE_FX | IL Localization - RE-FX |
| /ILE/RE_ADJ_REC | RE-FX: Adjustment records additions | /ILE/RE_FX | IL Localization - RE-FX |
| IDKR_RPTDNDEDMP | South Korea Reported Non-Deductible Input-Output VAT Mapping | GLO_FIN_NON_DEDUCTIBLE_VAT | Manage Non-Deductible Input VAT - South Korea |
| IDKR_RPTDVATITMD | South Korea Reported Non-Deductible Input VAT Item Details | GLO_FIN_NON_DEDUCTIBLE_VAT | Manage Non-Deductible Input VAT - South Korea |
| SND_NO_FI_I | SAF-T NO : Items of FI Documents | ID-SAFT-NO | SAF-T Norway |
| TBACN_NO | Store Sequence and Transaction Numbers - Norway | ID-FI-NO | FI Localization Norway |
| /CCEE/SIFIPE17 | Temporary import of goods | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| /CCEE/SIFIPE17 | Temporary import of goods | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| /CCEE/SIFIPE7 | Pro forma invoice for temporary export of goods | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| /CCEE/SIFIPE7 | Pro forma invoice for temporary export of goods | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| /CCEE/SIFIPE7 | Pro forma invoice for temporary export of goods | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| J_1UFCM_CUST | Distribution Coefficient for Cash Method | J1UF | Localization Ukraine: FI |
| FIEUD_GOODSCNT | SAFT:MM: XML Goods movement Transaction Count and Summary | ID-LO-LU | Localization Luxembourg |
| FIEUD_GOODSCNT | SAFT:MM: XML Goods movement Transaction Count and Summary | ID-LO-LU | Localization Luxembourg |
| FIEUD_MMINVCNT | SAFT:MM: XML Invoice Transaction Count and Summary | ID-LO-LU | Localization Luxembourg |
| FIEUD_MMINVCNT | SAFT:MM: XML Invoice Transaction Count and Summary | ID-LO-LU | Localization Luxembourg |
| PRF_AU_STATUS_B | PRF records status benchmark recording table | ID-LO-AU-PRF | PRF: Country Australia |
| PRF_CHNG_TRIG | PRF trigger determination for published documents | ID-LO-PRF-BL | Cross Country localization � PRF Business Logic |
| J_1BEFD_LOG | Electronic fiscal file log | J1BA | Localization Brazil |
| J_2IACCBAL | Opening/Closing a/c balance table | J2IN | India |
| J_2IREGBAL | Opening/Closing balance table for Raw & Capital goods | J2IN | India |
| J_2IRG1BAL | Opening/Closing balance table for RG1 | J2IN | India |
| /SAPNEA/JSCCHHI | [SC] Chargeable <-> Nonchargeable changing history | /SAPNEA/J_SC1_TABLES | Subcontracting Management Tables |
| /SAPNEA/JSCCHHI | [SC] Chargeable <-> Nonchargeable changing history | /SAPNEA/J_SC1_TABLES | Subcontracting Management Tables |
| FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIPLD_FISUMMARY | SAFT: FI Transaction Summary Information | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_FISUMMARY | SAFT: FI Transaction Summary Information | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_GOODS_SUM | SAFT:MM: XML Goods movement Transaction Count and Summary | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_GOODS_SUM | SAFT:MM: XML Goods movement Transaction Count and Summary | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_INVSUMCURR | SAF-T PL: Invoice Summary Information by Currency | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_INVSUMCURR | SAF-T PL: Invoice Summary Information by Currency | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_INVSUMMARY | SAF-T PL: Invioce Summary Information | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_INVSUMMARY | SAF-T PL: Invioce Summary Information | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_MMINVCNT | SAFT:MM: XML Invoice Transaction Count and Summary | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_MMINVCNT | SAFT:MM: XML Invoice Transaction Count and Summary | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_VAT_SUM | VAT Summary extractor - SAFT-PL | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_VAT_SUM | VAT Summary extractor - SAFT-PL | ID-FI-PL-SAFT | SAFT Poland |
| IDCFMHU_ADSLOG | Accruals of discount security log | ID-CFM-HU-MM | Treasury Localization: Money Market |
| IDCFMHU_CFMKSW | Interest Swap Null Correction | ID-CFM-HU-MM | Treasury Localization: Money Market |
| EXT_RECON_EXEC | Reconciliation Execution Log | GLO_FIN_EXT_RECON_APPL | Globalization Financials External Reconciliation Application |
| EXT_RECON_EXEC | Reconciliation Execution Log | GLO_FIN_EXT_RECON_APPL | Globalization Financials External Reconciliation Application |
| FARR_D_RECKEY_S | Reconciliation Keys (Shadow Table) | FARR_ACCR_DB | Revenue Accounting: Accruals Management Persistence |
| FARR_D_RECON_KEY | Reconciliation Keys | FARR_ACCR_DB | Revenue Accounting: Accruals Management Persistence |
| FARR_D_RECON_KEY | Reconciliation Keys | FARR_ACCR_DB | Revenue Accounting: Accruals Management Persistence |
| FARR_D_RVS_RUNID | Run ID reverse history | FARR_ACCR_DB | Revenue Accounting: Accruals Management Persistence |
| FARR_D_SHIFT_HIS | Error contract shift history | FARR_ACCR_DB | Revenue Accounting: Accruals Management Persistence |
| FARR_L_RECKEY_BK | Recon key backup table for migration from RA 1.0 to RA1.1 | FARR_ACCR_DB | Revenue Accounting: Accruals Management Persistence |
| FARR_D_COMP_HEAD | Header of Result table about comparative report | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| VEC_LEAD_TABLE | Validation Lead Table | FIN_VE | Financial Validation Engine |
| EBPP_ORDER_HDR | Zahlungsanweisungen �ber EBPP: Kopfdaten | EBPP_APAR | |
| EBPP_ORDER_PAY | Payment Orders via Biller Direct: Payment Data | EBPP_APAR | |
| EBPP_ORDER_PAY | Payment Orders via Biller Direct: Payment Data | EBPP_APAR | |
| EBPP_SCHD_PAYIT | Payment scheduling payment item | EBPP_APAR_FIORI | EBPP_APAR for Fiori |
| TEBPP_REC_INV | SAP Biller Direct: Bill Receipt Processing | EBPP_APAR | |
| FCLM_CFA_CYCLE | CFA cycles | FCLM_PLANNING | Liquidity Plan |
| FCLM_CFA_CYCLE | CFA cycles | FCLM_PLANNING | Liquidity Plan |
| FCLM_FB_ITEM | Flow Builder: Items from BSEG and BKPF | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_PACKAGE | Packages for Flow Builder | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_PACKAGE | Packages for Flow Builder | FCLM_REUSE | Common / Reusable Components |
| FCLM_MM_ZTERM | Payment Term Date Out | FCLM_REUSE | Common / Reusable Components |
| FCLM_MM_ZTERM | Payment Term Date Out | FCLM_REUSE | Common / Reusable Components |
| FCLM_BM_TIMELINE | Obsolete: Timeline data | FCLM_BAM | Bank Account Management |
| FCLM_BRM_BSB | Total of Bank Service Billing Statement | FCLM_BRM | Bank Relationship Management |
| FDM_CONTACT_BUF | Personalization of Contact Person Data | FDM_AR_COLLECTION | FSCM Collections Management FI-AR |
| /PF1/PB_CP_ITEMS | OBSOLETE -Details of Items to be Posted via Async Processing | /PF1/BC_COMMON | Central ABAP Dictionary Area of Connection Module |
| /PF1/PB_CP_RUNS | Temp. Table with Details of Items Processed in Async. Mode | /PF1/BC_COMMON | Central ABAP Dictionary Area of Connection Module |
| /PF1/TECHLOG_RTI | Runtime information table | /PF1/BPE_LOG_COMMON | ABAP Dictionary Definitions for Application Log Package |
| /PF1/TECHLOG_RTI | Runtime information table | /PF1/BPE_LOG_COMMON | ABAP Dictionary Definitions for Application Log Package |
| TZBZ | Company code: Additional data | FTVV_CORE | Transaction Manager Core Parts |
| FTVVT_KWG_MD | Master Data for KWG Relevant Business Partners | FTVV | TR - Objects from FVV in both Loans/Securities areas |
| TOE_TIMEGRID | GTT for timegrid | FTOE_TRMIMPL | Organized Exposures Implementation |
| TOE_TIMEGRID | GTT for timegrid | FTOE_TRMIMPL | Organized Exposures Implementation |
| TOET_FLOW | Organized Exposure Flows | FTOE_SNAPSHOT_CORE | Organized Exposure: Snapshot |
| TOET_PLAN_EL_IT | Planing Element Item | FTOE_SNAPSHOT_CORE | Organized Exposure: Snapshot |
| RDBRA_RNDM_WALK | RA RDB: Random Walks | CFM_RDBRA | RDB: Market Risk Analyzer specific |
| THMEXT_PLANNER | E-HA: Hedge Plan | FTHM_EXPOSURE | Hedge Management - Package Exposure Management |
| THMEXT_PLANNER | E-HA: Hedge Plan | FTHM_EXPOSURE | Hedge Management - Package Exposure Management |
| TRLT_LOCK | Treasury Ledger Position Lock | FTR_TREASURY_LEDGER | Treasury Ledger |
| /TMF/D_CHECKLIST | Sped Check List Answers | /TMF/CTR | Tax Management Framework Brazil: Central Tax Repository |
| /TMF/D_REP_FILE | Legal Report Files | /TMF/TDS | Tax Management Framework: Tax Declaration Services |
| /TMF/D_REP_RUN | Report Runs | /TMF/TDS | Tax Management Framework: Tax Declaration Services |
| /TMF/D_REP_RUN | Report Runs | /TMF/TDS | Tax Management Framework: Tax Declaration Services |
| TTKWGDATA | Work Table for GBA 24c | FVVD_BAFIN | Legal Requirements for BaFin - FS CML |
| TTKWGDATA | Work Table for GBA 24c | FVVD_BAFIN | Legal Requirements for BaFin - FS CML |
| TTKWGDATA | Work Table for GBA 24c | FVVD_BAFIN | Legal Requirements for BaFin - FS CML |
| TTKWGDATA | Work Table for GBA 24c | FVVD_BAFIN | Legal Requirements for BaFin - FS CML |
| TTXMM | Tab. for document values temporarily stored for background | FVVD | Treasury Loans |
| TZKM1 | Event-controlled modification of condition items | FVVD | Treasury Loans |
| TZKMK | Event-controlled modification of condition items | FVVD | Treasury Loans |
| VDCHK_DOC_IP | Payments for Subsequent Posting | FVVD | Treasury Loans |
| VDCHK_IOA | Results of Interest on Arrears Check | FVVD | Treasury Loans |
| VDSDV4 | Loan collateral in acc. with BAV/PRF4 | FVVD | Treasury Loans |
| CMS_MESSAGE_CRM | | CMS_CRM_TMP | Temporary!!!: CMS-CRM Interface (to be deleted in ERP2006) |
| /IBX/T_LPROC | Logical Processing Run | /IBX/PE_RUN_INFO | Run Logging |
| /IBX/T_LPROC | Logical Processing Run | /IBX/PE_RUN_INFO | Run Logging |
| /IBX/T_TPROC | Technical Processing Run | /IBX/PE_RUN_INFO | Run Logging |
| /IBX/T_TPROC | Technical Processing Run | /IBX/PE_RUN_INFO | Run Logging |
| ISSRPREFLOW | ISSR: Base Table/Flow Table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| ISSR_RPI_MFT | ISSR: Fixed and Variable Data for Statutory Reporting | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| ISSR_RPI_MFT_BCK | ISSR: Fixed and Variable Data for SR as Backup Table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_GP_CHANGE | ISSR: Table for Recording Information on BP Change | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_GP_CHANGE | ISSR: Table for Recording Information on BP Change | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_GP_CHANGE | ISSR: Table for Recording Information on BP Change | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_GP_CHANGE | ISSR: Table for Recording Information on BP Change | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_LT_HEADER | Header Table for Saving List Contents in New SR | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| DSALBES | Compare Balance List Position Trend | VVSRG | Statutory Reporting Germany |
| TISSR_CHA_MDATA | Recording of Activities for Master Data Change | VVSRG | Statutory Reporting Germany |
| TISSR_CHA_MD_PRO | Log for Master Data Change | VVSRG | Statutory Reporting Germany |
| TISSR_DES1_PROTO | Log for Master Data Change Acc. to Solvency | VVSRG | Statutory Reporting Germany |
| CACS_FFLTIT | Fulfillment Level Item | CACS2A | ICM: Basis for Trigger-Based Release |
| CACSCD_DOCCD_PD | Settlement to FS-CD: Reference Document Line Items | CACSXCD5 | ICM: CD Adapter: DDIC + APIs for DDIC |
| CACSCD_DOCCD_PD | Settlement to FS-CD: Reference Document Line Items | CACSXCD5 | ICM: CD Adapter: DDIC + APIs for DDIC |
| CACSCD_DOCCD_PD | Settlement to FS-CD: Reference Document Line Items | CACSXCD5 | ICM: CD Adapter: DDIC + APIs for DDIC |
| VLCADDCUST | VELO : Table for VMS additional end customer | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLCADDCUST | VELO : Table for VMS additional end customer | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLC_DBCONSTATUS | VELO : Status of LiveCache Connection | ISAUTO_VLC | Vehicle Management System (VMS) |
| DIWPS_COMP | Reallocation: Conversion Storage Location | DI_WPS9 | Reallocation of PM/CS orders |
| DIWPS_COMP | Reallocation: Conversion Storage Location | DI_WPS9 | Reallocation of PM/CS orders |
| DIWPS_HEAD | Reallocation: Conversion Plant/Work center | DI_WPS9 | Reallocation of PM/CS orders |
| DIWPS_HEAD | Reallocation: Conversion Plant/Work center | DI_WPS9 | Reallocation of PM/CS orders |
| DIWPS_OPER | Reallocation: Conversion Plant/Work center | DI_WPS9 | Reallocation of PM/CS orders |
| DIWPS_OPER | Reallocation: Conversion Plant/Work center | DI_WPS9 | Reallocation of PM/CS orders |
| DIWPS_WORK | Reallocation: Conversion Plant/Work center | DI_WPS9 | Reallocation of PM/CS orders |
| DIWPS_WORK | Reallocation: Conversion Plant/Work center | DI_WPS9 | Reallocation of PM/CS orders |
| /NFM/TPROVHIS | Provision: History | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| SAWE_D_TIME_PSI | SAWE Time Planning Sheet Item | PSAWE_SA_BL | |
| NJIT_REPL_PROPSL | JIT S2P - Technical table to temporarily store JIT Proposals | NJIT_LOGIC_O | NJIT: Business Logic (Outbound Solution) |
| NJIT_REPL_PROPSL | JIT S2P - Technical table to temporarily store JIT Proposals | NJIT_LOGIC_O | NJIT: Business Logic (Outbound Solution) |
| TVPAD | Determination Log Control | LEPAD | Deterimination Analyses and Logs |
| TOBJ_D_ARC | Batch History: Archiving Batch History | VBIC | Batch Information Cockpit |
| TOBJ_D_INDEX | Index Table - Batch-Related Object Types | VBIC | Batch Information Cockpit |
| CMM_NB_KEYDATE | Maturity Key Dates | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
| CMM_NB_KEYDATE | Maturity Key Dates | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
| GTCN_CHART_D_CFG | Customzing for period for due date forecast chart | GLO_GLT_TR_VERIF_CN | Electronic Foreign Exchange Verification (China) |
| GTCN_REFUND_L_H | Refund List Table | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
| GTCN_REFUND_L_H | Refund List Table | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
| GTCN_STAFF | User Data for Verification | GLO_GLT_TR_VERIF_CN | Electronic Foreign Exchange Verification (China) |
| GTCN_STAFF | User Data for Verification | GLO_GLT_TR_VERIF_CN | Electronic Foreign Exchange Verification (China) |
| GTCN_VERIF_APPH | Verification Apph | GLO_GLT_TR_VERIF_CN | Electronic Foreign Exchange Verification (China) |
| GTCN_VERIF_LOT | Verification Lot Table | GLO_GLT_TR_VERIF_CN | Electronic Foreign Exchange Verification (China) |
| GTCN_VERIF_LOT | Verification Lot Table | GLO_GLT_TR_VERIF_CN | Electronic Foreign Exchange Verification (China) |
| S111 | Index: Subsequent Settlement | MCS | R/3 application development: Logistics Information Warehouse |
| S111E | S111 - Structure Information | MCS | R/3 application development: Logistics Information Warehouse |
| WYT5 | Changes to Vendor Master Record | WLIF | IS-R: Vendor master |
| MGIR_SSTN | Material / Info Record Sustainability table | MG_SSTN | Material Sustainability |
| MGIR_SSTN | Material / Info Record Sustainability table | MG_SSTN | Material Sustainability |
| OBJK | Plant Maintenance Object List | IQSM | Application Development R/3 Serial Numbers |
| SER01 | Document Header for Serial Numbers for Delivery | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| SER02 | Document Header for Serial Nos for Maint.Contract (SD Order) | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| SER03 | Document Header for Serial Numbers for Goods Movements | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| SER04 | Document Header for Serial Numbers for Inspection Lot | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| SER05 | Document Header for Serial Numbers for PP Order | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| SER06 | Document Header for Serial Numbers for Handling Unit-Content | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| SER07 | Document Header for Serial Numbers in Physical Inventory | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| SER08 | Document Header for Purchase Order Item Serial Numbers | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| SER10 | Doc. Header for Serial Numbers for JIT Call Item | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| FSH_AG_TAB | Allocation Groups: Generated Tables for AG Determination | FSH_ARUN_CUST | ARUN Customization Package |
| FSH_ARCP | ARun selection screen generation / programs | FSH_ARUN_CUST | ARUN Customization Package |
| FSH_ARUN_PROI | Logging of Arun transaction messages | FSH_ARUN_ONLINE | ARUN Customization Package |
| FSH_ARUN_PROT | Logging of Arun type customizing | FSH_ARUN_CUST | ARUN Customization Package |
| FRE_DB_ART_SITE | Relevant article/site-combinations for F&R | WFRE_PI | Connectivity with F&R |
| FRE_DB_ART_SITE | Relevant article/site-combinations for F&R | WFRE_PI | Connectivity with F&R |
| TWML | Layout module | WLAY | Layout and Space Management |
| WRS1_LAYCONV | Assortments Where Layout Listing Conditions Checked and Conv | WSOR | IS-R: Assortments |
| WER_TEST_ARTICLE | Subset of articles used for testing | WER_TEST | Test |
| WER_TEST_ARTICLE | Subset of articles used for testing | WER_TEST | Test |
| WER_TEST_MARA | Subset of mara fields for testing | WER_TEST | Test |
| WER_TEST_MARA | Subset of mara fields for testing | WER_TEST | Test |
| FIP_D_STAT_PER | Table containing default Statistical Data Periods | FIP_DDIC | DDIC package for Fresh Item Procurement |
| WRMA_EVALPER | Completed RMA Periods | WRMA_PI | Enhancements for Data Derivation for RMA Engine (Retail) |
| WOSA | SAP Retail Store, Store Orders: Entities Table | WOST_CORE | SAP Retail Store Core Objects |
| WOSAV | SAP Retail Store, Store Orders: Document Links | WOST_CORE | SAP Retail Store Core Objects |
| BORGR_EVENTS | Table for Dialog Sychronization Two-Step GR Automotive | LE_BOR | Goods Receipt Processing for Inbound Delivery |
| MMIM_CONTROL_LOG | Inventory Management: General Control Table | MB | Application development R/3 inventory management |
| MMPUR_ANA_CENCTR | Central Contracts Price data for analytics | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| MMPUR_ANA_JB_DET | Job details for the price trend | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| ELBM | Supplier Evaluation: Material-Related Item | MEL | Vendor Evaluation |
| EKET | Scheduling Agreement Schedule Lines | ME | Purchasing |
| EKKO | Purchasing Document Header | ME | Purchasing |
| EKKO | Purchasing Document Header | ME | Purchasing |
| TMM_BWEXT | Administrative Data for Extractors | MEVE | Purchasing/BW: Vendor Evaluation |
| MMPUR_RULE_DEF | definition of a rule | APPL_MM_PUR_BUS_PROC_AUTOMN | Package for Business Process Automation |
| MMPUR_RULE_DEF | definition of a rule | APPL_MM_PUR_BUS_PROC_AUTOMN | Package for Business Process Automation |
| MMPUR_RULE_ERROR | Error logging for the business process automation | APPL_MM_PUR_BUS_PROC_AUTOMN | Package for Business Process Automation |
| PRAUTRULEDEFTP_D | I_PROCMTAUTOMNRULEDEFINITIONTPI_PROCMTAUTOMNRULEDEFINITIONTP | APPL_MM_PUR_BUS_PROC_AUTOMN | Package for Business Process Automation |
| PRAUTRULEDEFTP_D | I_PROCMTAUTOMNRULEDEFINITIONTPI_PROCMTAUTOMNRULEDEFINITIONTP | APPL_MM_PUR_BUS_PROC_AUTOMN | Package for Business Process Automation |
| MASS_OP_STRM_TMP | Mass Operations Stream Data | MMPUR_MASS_EXCEL_OPS_API | API Classes for Excel Operation on Purchasing Documents |
| RLMFWOLC | Release Order - Checks | RLMFW | Release Management for Engineering Processes |
| VMP_PLNSCP_HDR | Document and BOM Links | VEP_AL_PLNSCP | Visual Enterprise Planner Planning Scope Objects |
| VMP_PLSCP_LOGH | VMP Planning Scope Sync log history header table | VEP_AL_PLNSCP | Visual Enterprise Planner Planning Scope Objects |
| VMP_EXPBOM_DRAFT | I_PLANNINGSCOPEHEADERTP I_PLANNINGSCOPEEXPLODEDBOMTP | VEP_HFE_MODEL | Handover from Engineering Model Objects |
| VMP_HDR_DRAFT | I_PLANNINGSCOPEHEADERTP I_PLANNINGSCOPEHEADERTP | VEP_HFE_MODEL | Handover from Engineering Model Objects |
| /PLMB/EXP_LAYOUT | Download Data: Selection Layout | /PLMB/BA_EXP | Download Tool |
| /PLMI/PPE_USRSET | iPPE: User Settings | /PLMI/BO_PPE_ENG | BO: iPPE Engine Components |
| MSM_COMM_LOG_1 | Communication lof for MSM for paging | I_MSM_GRAFIK | SM/PM Graphics Module |
| MSM_COMM_LOG_2 | Commmunication log for MSM for paging status | I_MSM_GRAFIK | SM/PM Graphics Module |
| PMPL | PM: Print log | IPRT | Application Development R/3 Plant Maintenance Print |
| EAMT_SFTITEM | Shift Schedule Details | GLO_LOG_PM_LCAM_CN_02 | LCAM Developments for China |
| EAM_REG_PLAN | Regular Task Planning Schedule | GLO_LOG_PM_LCAM_CN_02 | LCAM Developments for China |
| SFTT_ATTND_SAVE | Save crew member attendance status | GLO_LOG_PM_LCAM_CN_03 | LCAM Developments for China |
| SFTT_EQUI | Equipment Status diary | GLO_LOG_PM_LCAM_CN_03 | LCAM Developments for China |
| SFTT_HEADER | Shift Management: Header data | GLO_LOG_PM_LCAM_CN_03 | LCAM Developments for China |
| SFTT_REG_TASK | Regular Tasks List for Item Data | GLO_LOG_PM_LCAM_CN_03 | LCAM Developments for China |
| SFTT_REG_TASK | Regular Tasks List for Item Data | GLO_LOG_PM_LCAM_CN_03 | LCAM Developments for China |
| SFTT_SN | Shift Notes: Master Data | GLO_LOG_PM_LCAM_CN_03 | LCAM Developments for China |
| MCIPMIS | PMIS: Master data characteristics for PMIS before image | MCI | R/3 appl. development: Plant Maintenance Information System |
| MAINTITMOBJLST_D | Draft table for entity R_MAINTITEMOBJECTLISTITEMTP | RAP_EAM_MAINTENANCEITEM | RAP for Maintenance Item |
| MITEM_OBJLIST_D | Draft table for entity R_MAINTITEMOBJECTLISTITEMTP | RAP_EAM_MAINTENANCEITEM | RAP for Maintenance Item |
| WCAAP | WCM: Application | WCM | WCM: Work Clearance Management |
| MAINTNOTIF_D | R_MAINTENANCENOTIFICATIONTP R_MAINTENANCENOTIFICATIONTP | VDM_EAM_NTF | VDM for EAM: Notification |
| TCAPM | Date of the last mini reorg | CEV | R/3 Applic. development: PPS CAPP standard times calculation |
| PPSCH_RSCE_DETS | Details of Resource/Timestream in Live Cache | PPH_CAP_SCHEDPRODN | Schedule Productions |
| PPSCH_RSCE_DETS | Details of Resource/Timestream in Live Cache | PPH_CAP_SCHEDPRODN | Schedule Productions |
| SDM_MRP_RUN_PRMS | MRP Run Parameters | ODATA_PP_MRP | OData Services for Material Requirements Planning |
| PPKAB_MIDX_ITEM | AIF message for JIT call item | LAPA_OM | Kanban Call Output Management |
| PBID | Planned Independent Requirements Index: MRP Area | MDPB | Application development R/3 purchasing |
| PBIM | Independent Requirements for Material | MDPB | Application development R/3 purchasing |
| CMX_XS_DB_HIST | XSteps: Historical Objects (Change Status) | CMX_XS | XSteps: Run Time Environment |
| CMX_XS_DB_HOBJ | XSteps: Historical Objects (Status Table) | CMX_XS | XSteps: Run Time Environment |
| PMRP_BUCKET | pMRP Day to Evaluation Bucket Assignment | PMRP_ENGINE | Predictive MRP |
| AFBP | CIM order: Batch print requests | CO | Application Development ERP PP Production Orders |
| AFFWPRO | Log of deleted AFFW entries | CORU | R/3 Application development: PP Confirmations |
| MDRP_POCO | Event Table: Deployment Run | MDRP | Distribution Resource Planning |
| MDRP_POCO | Event Table: Deployment Run | MDRP | Distribution Resource Planning |
| /RPM/IT_VER_CTRL | Item Version Controller Table | /RPM/OBJECTS | xRPM Business Objects |
| RPM_RES_POOL | RPM resource pool master | RPM_RESOURCE_POOL | RPM Resource pool object |
| RPM_CTEMPLATE | Custom Development Template | RPM_DEV_CTEMPLATE | xRPM Customer Development Template Example |
| RPM_CTEMPLATE | Custom Development Template | RPM_DEV_CTEMPLATE | xRPM Customer Development Template Example |
| RPM_LAST_USED | data regarding last used objects | RPM_PORTFOLIO | Portfolio objects |
| RPM_PP_CSF | RPM : Portfolio Prioritization Critical Sucess Factors | RPM_PORTFOLIO | Portfolio objects |
| RPM_PP_CSF | RPM : Portfolio Prioritization Critical Sucess Factors | RPM_PORTFOLIO | Portfolio objects |
| RPM_PP_PRIORITY | RPM : Porfolio prioritization Scenario | RPM_PORTFOLIO | Portfolio objects |
| RPM_PP_PRIORITY | RPM : Porfolio prioritization Scenario | RPM_PORTFOLIO | Portfolio objects |
| RPM_BUPA_0000 | Business partner status | PRP_RESOURCE | Resource Management |
| RPM_BUPA_0000 | Business partner status | PRP_RESOURCE | Resource Management |
| EVFD_VS | CNE5: Default values for fields in earned value analysis | CNEV | R/3 Application Development PS Progress Analysis |
| EVFG | CNE5: Percentage of completion | CNEV | R/3 Application Development PS Progress Analysis |
| EVFLT_VS | CNE5: Texts for fields in PS ev analysis "change doc.s" | CNEV | R/3 Application Development PS Progress Analysis |
| EVFL_VS | CNE5: Field definition for PS ev analysis "change doc.s" | CNEV | R/3 Application Development PS Progress Analysis |
| EVMTT_VS | Texts for PS earned value measurement methods("change docs") | CNEV | R/3 Application Development PS Progress Analysis |
| EVMT_VS | PS earned value measurement methods ("change documents") | CNEV | R/3 Application Development PS Progress Analysis |
| EVPOC | Percentage of completion | CNEV | R/3 Application Development PS Progress Analysis |
| EVPOC_VS | Percentage of completion (Project version) | CNEV | R/3 Application Development PS Progress Analysis |
| VSEVFG_CN | Version: PS EV, percent of completion | CNVS | R/3 Application development: Version Management |
| LOGQC_MIDX_QC | Standard Mutli Index Table for Quality Certificate Items | QCE | QM Quality Certificate Data Exchange |
| TIVTAXSCS_CZ | Tax Code for SSC Receivable Dependent on Cost Element (CZ) | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAKBKPF | Document Header from Service Charge Settlement for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIFANLA_LOG | | RE_MI_LU | |
| VIXCITCADAO | Temporary architectural object data | RE_XC_RA_IT | |
| VIXCITCADMSR | Temporary measurement data | RE_XC_RA_IT | |
| VIXCITCADRO | Temporary rental object data | RE_XC_RA_IT | |
| VIXCRDSVREINV | RDSV Digital Signature (RE-FX) | GLO_REFX_RDSV | Regulatory Document and Signature Validation (RE-FX) |
| VIXCRDSVREINV | RDSV Digital Signature (RE-FX) | GLO_REFX_RDSV | Regulatory Document and Signature Validation (RE-FX) |
| VIXCRDSVREINV | RDSV Digital Signature (RE-FX) | GLO_REFX_RDSV | Regulatory Document and Signature Validation (RE-FX) |
| /CEERE/RIZENIFU | Property tax control - tax offices | /CEERE/DANNEM | |
| /CEERE/RIZENIFU | Property tax control - tax offices | /CEERE/DANNEM | |
| /CEERE/SDANP | Property tax - master | /CEERE/DANNEM | |
| VIXCSKSDANP | Property Tax - Master data | GLO_REFX_SK | |
| VIXCSKTAXASSES | Property Tax - Tax Assessment | GLO_REFX_SK | |
| CRCIFKAPID | Object IDs for Changed Capacities | CIF4 | 3Core Interface for APO - Modules for Releases from 4.0B |
| CIFMDVR | Version Management for MRP Area Changes | MDCI | Planned Orders APO Core Interface Add-Ons |
| /SEHS/BAC_SGP | EHS: Search parameter (reproduction from SET/GET memory) | /SEHS/BA | EH&S Basis |
| /SEHS/BAC_USSC | EHS: User-Spec. Parameter (Reproduction from SET/GET Memory) | /SEHS/BA | EH&S Basis |
| /SCWM/MFSCHKCON | Table for Control of SPS - SAP Link - OBSOLETE | /SCWM/MFS | Material Flow Systems |
| /SCDL/DB_PROCH_O | Outbound Delivery Order Header | /SCDL/DATA_MODEL | Data Model of Delivery |
| /SCDL/DB_PROCI_O | Outbound Delivery Order Item | /SCDL/DATA_MODEL | Data Model of Delivery |
| /SCDL/DB_PROCI_O | Outbound Delivery Order Item | /SCDL/DATA_MODEL | Data Model of Delivery |
| /SCDL/DB_PROCI_O | Outbound Delivery Order Item | /SCDL/DATA_MODEL | Data Model of Delivery |
| /SCWM/DLVCNTRAW | EWM: Counters for WHR for Each Work Process | /SCWM/DLV_DB | WM Data for the Delivery |
| /SCWM/ERPPRCKGM | Count hanging Queues Prevented by Simulation | /SCWM/ERP_INTEGRATION | ERP WME Integration |
| /SCWM/LM_PL_AGG | Planning Data: Aggregated Workload Data and Employee Data | /SCWM/LM_CORE_UI | Labor Management Core User Interface |
| /SCWM/LM_PL_MS | Planning Data: Key Figures | /SCWM/LM_CORE_UI | Labor Management Core User Interface |
| /SCWM/EXTENDRAW | Record Extended Features Data for License Audit | /SCWM/CORE | Core Functions of WME |
| LATQ_ENQ | Persistent Lock Records for Product Allocation | LATP | Availability Check in R/3 from CRM |
| /BEV1/EMLGBWDP | Empties Movement Account Customer | /BEV1/EM | Empties Management |
| /BEV1/EMLGKTO | Empties Account | /BEV1/EM | Empties Management |
| CMP_VBFS_EXT | Status Messages from Mass Complaints Processing | CMP | Complaints Processing |
| VSBDAT | Self-Billing Procedure Data w. Automatic Postings | VASB | Application Development R/3 Sales / Self-Billing Process |
| CND_MEM_INF_UPL | Lock Table for Initial Load | CND_EXCHANGE_INBOUND | Exchange Conditions Inbound |
| ERP_SLS_LINK | Worklist Subset Link | ERP_SALES_PORTAL | ERP Sales Portal Roles |
| E2EIE_TC_LOG | Test Results in Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| E2EIE_TC_PLANLOG | Test Results in Test Cockpit for testplans | ODATA_IC | ODATA Implementation Cockpit |
| /SMB/ARC_BB_BF | Assignment Building Block -> Business Function Archive | /SMB/STRUCT_CHANGE_MANAGEMENT | Structure Change Management |
| /SMB/BB_LIB_BF | Assignment Building Block -> Business Function | /SMB/DDIC | Commonly used DDIC-Objects |
| /SMB/PME_GLOBDIR | Directory for Gloabl PME | /SMB/DDIC | Commonly used DDIC-Objects |
| /SMB/PME_GLOBDIR | Directory for Gloabl PME | /SMB/DDIC | Commonly used DDIC-Objects |
| /SCMTMS/C_SCAITM | Scale Item | /SCMTMS/FO_TC_CMN | Common objects of TCM |
| /SCMTMS/D_SCAIT | Scale Item (obsolete) | /SCMTMS/FO_TC_CALCSHEET_CONF | Foundation Object Customizing for BO TC Calcsheet |
| 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 |
| PPMGAG_T_TZBZ | Company code: Additional data | PPMG_INTEREST | Prepayment Interest |
| PTRV_SYNC_OUT | Synchronization Table for Trips in Microsoft Outlook | PTRM_RFC_S | ESA Web Service RFCs for Travel � language independent |
| URBWL | Realigner: DataSources | UR_REALIGNMENT_TOOL | Realignment Tool |
| UREXECFLOCO | Parallelized Process Control | UR_REALIGNMENT_TOOL | Realignment Tool |
| UREXECFLOCO | Parallelized Process Control | UR_REALIGNMENT_TOOL | Realignment Tool |
| UREXECFLOCO | Parallelized Process Control | UR_REALIGNMENT_TOOL | Realignment Tool |
| /EACC/CONFIGS_PL | Configurations for Line Item Persistence | /EACC/DM_PLIMA | Data Retention: Line Item Persistence |
| /EACA/TBTPROCONF | Configurations in Component BTA Profit | /EACA/BTA_PROFIT | Business Transaction Profitability Management |
| /EACC/BT_CNF_A | All Configurations by the Business Transactions | /EACC/ABSTRACT_JOURNAL | Abstract Journal in e-Accounting |
| /EACC/CONF_DELEG | Delegation of Line Item Processing | /EACC/ABSTRACT_JOURNAL | Abstract Journal in e-Accounting |
| /EACC/DERIV_EXIT | Methods for Derviation Exits | /EACC/ABSTRACT_JOURNAL | Abstract Journal in e-Accounting |
| /EACC/HEAD_TBLS | List of Document Header Tables | /EACC/DOCUMENT_JOURNAL | Document Journal |
| /EACC/JRNL_ACTIV | Active Journal Configurations | /EACC/ABSTRACT_JOURNAL | Abstract Journal in e-Accounting |
| /EACC/JRNL_CNF_A | All Journal Configurations | /EACC/ABSTRACT_JOURNAL | Abstract Journal in e-Accounting |
| /EACC/JRNL_DERIV | Derivation Configuration for the Journal | /EACC/ABSTRACT_JOURNAL | Abstract Journal in e-Accounting |
| /EACC/JRNL_DERIV | Derivation Configuration for the Journal | /EACC/ABSTRACT_JOURNAL | Abstract Journal in e-Accounting |
| /EACC/LASTPSTDAT | Lest Posting Date Posted to | /EACC/ABSTRACT_JOURNAL | Abstract Journal in e-Accounting |
| /EACC/TDOCJRCONF | Configuration of the Document Journal Component | /EACC/DOCUMENT_JOURNAL | Document Journal |
| /EACC/T_MSG_CTXT | Reduced Persistent View of Message Context Objects | /EACC/ACCOUNTING_DOCUMENT | Document Structure |
| /EACC/VIEW_CNF_A | All View Configurations | /EACC/ABSTRACT_JOURNAL | Abstract Journal in e-Accounting |
| /EACC/VIEW_DERIV | Derivation Configuration Requirements in a View | /EACC/ABSTRACT_JOURNAL | Abstract Journal in e-Accounting |
| /EACC/VIEW_DERIV | Derivation Configuration Requirements in a View | /EACC/ABSTRACT_JOURNAL | Abstract Journal in e-Accounting |
| FINACHD | Accounting Document Header | FINB_ACC_DOCUMENT | Structue of Accounting Document |
| /EACA/TGLBAS_B | Settings for Balance Tool | /EACA/GL_CUSTOMIZING | Customizing xGL |
| /EACA/TGLPRIMANO | Configuration Information for the Source Document | /EACA/GL_PRIMANOTA | Source Document for G/L |
| FAIBSV01 | Incoming/Outgoing Invoices | UA_INV_BALANCE_SHEET_VALUATION | Balance Sheet Valuation |
| FAIBSV02 | Valuated Receipts | UA_INV_BALANCE_SHEET_VALUATION | Balance Sheet Valuation |
| FAIBSV03 | Logistical Goods Movements | UA_INV_BALANCE_SHEET_VALUATION | Balance Sheet Valuation |
| UAINVDEBCRH | Document for Revaluation Through Material Debit/Credit | UA_INV_DEBITCREDIT | Debit/Credit Material |
| UAINVREVALH | Document for INV Price Change and Inventory Revaluation | UA_INV_REVALUATION | Inventory Revaluation |
| UAINVREVCOH | Header Table for Tracking the Revaluation Runs | UA_INV_REVAL_COGS | Revaluation Costs of Sales |
| UAINVREVCOH | Header Table for Tracking the Revaluation Runs | UA_INV_REVAL_COGS | Revaluation Costs of Sales |
| UAINVTSTLRULES | Settlement Rule Sender | UA_INV_SETTLEMENT | Settlement Framework |
| FOPCUSERDATA | User-Specific Settings | FOPC_CUSTOMIZING | Customizing |
| FOPC_ORM_PROT | ORM Transfer: Log | FOPC_HR_ORG | HR-Specific |
| ACCROLE21 | Application Role Registration: FieldNames and FinObjectTypes | FINB_ROLES | Application Roles Financials |
| ACCROLE21 | Application Role Registration: FieldNames and FinObjectTypes | FINB_ROLES | Application Roles Financials |
| FINB_DMT_CONFIG | Data Retention, Configuration Object of Totals Persistence | FINB_TOTALS | Totals Data Retention |
| FINB_CONFIG_ACT | Active Configurations | FINB_CONFIGURATION | Financials Configuration Service |
| FINB_CONFIG_XMLS | Configuration of Components | FINB_CONFIGURATION | Financials Configuration Service |
| FINB_CONFIG_XMLS | Configuration of Components | FINB_CONFIGURATION | Financials Configuration Service |
| FINB_CONTENT | Activated Content | FINB_CONFIGURATION | Financials Configuration Service |
| FINB_CONTENT | Activated Content | FINB_CONFIGURATION | Financials Configuration Service |
| FINB_CONTENT_HIS | History of Content Catalog | FINB_CONFIGURATION | Financials Configuration Service |
| FINB_CONTENT_REP | Content Catalog | FINB_CONFIGURATION | Financials Configuration Service |
| FINB_CONTENT_REP | Content Catalog | FINB_CONFIGURATION | Financials Configuration Service |
| FINB_GEN_CONTENT | Generated Content | FINB_CONFIGURATION | Financials Configuration Service |
| FINB_LOCAL_HIS | Content Catalog | FINB_CONFIGURATION | Financials Configuration Service |
| FINB_LOCAL_REP | Content Catalog | FINB_CONFIGURATION | Financials Configuration Service |
| UPB_SY_BPSCONN | Level and Area for which Classes Were Generated | UPB | SEM-BPS: Planning Applications |
| J_7LL01 | REA: Lock Management for Accruals Corrections | J7LR | REA Core Functionality |
| /SAPAPO/QTPER | Product Allocations: Period List | /SAPAPO/ATP_ALL | ATP: Product Allocations |
| /SAPAPO/QTPER | Product Allocations: Period List | /SAPAPO/ATP_ALL | ATP: Product Allocations |
| /SAPAPO/DC_ACT | Definition of Activities | /SAPAPO/DEMAND_COMBINATION | Demand Combination |
| /SAPAPO/DC_COND | Definition of Conditions for Decision Tree | /SAPAPO/DEMAND_COMBINATION | Demand Combination |
| /SAPAPO/DC_CONDS | Definition of Condition Record Number | /SAPAPO/DEMAND_COMBINATION | Demand Combination |
| /SAPAPO/RLCBKERR | RLCDELETE OM Error Log For Background Processing | /SAPAPO/MCP2 | R/3 Application Development: Sales & Operations Planning |
| /SAPAPO/RLCCAT | RLCDELETE Log Category | /SAPAPO/MCP2 | R/3 Application Development: Sales & Operations Planning |
| /SAPAPO/RLCDELOG | RLCDELETE Deletion Log | /SAPAPO/MCP2 | R/3 Application Development: Sales & Operations Planning |
| /SAPAPO/RLCKEYF | RLCDELETE Log Key Figures | /SAPAPO/MCP2 | R/3 Application Development: Sales & Operations Planning |
| /SAPAPO/RLCLOC | RLCDELETE Log Location | /SAPAPO/MCP2 | R/3 Application Development: Sales & Operations Planning |
| /SAPAPO/RLCPROD | RLCDELETE Log Product | /SAPAPO/MCP2 | R/3 Application Development: Sales & Operations Planning |
| /SAPAPO/RLCSTAT | RLCDELETE Log Order Status | /SAPAPO/MCP2 | R/3 Application Development: Sales & Operations Planning |
| /SAPAPO/RLCTIME | RLCDELETE Log Time | /SAPAPO/MCP2 | R/3 Application Development: Sales & Operations Planning |
| /SAPAPO/RLCTIME | RLCDELETE Log Time | /SAPAPO/MCP2 | R/3 Application Development: Sales & Operations Planning |
| /SAPAPO/RLCTIME | RLCDELETE Log Time | /SAPAPO/MCP2 | R/3 Application Development: Sales & Operations Planning |
| /SAPAPO/RSP_PLCO | Create Statistics for Snap Shot for Sales Orders | /SAPAPO/RSP | Reservation Planning |
| /SAPAPO/RSP_TLS | Statistic Time Series in liveCache | /SAPAPO/RSP_DM | Data Manager: Central Object Management LiveCache |
| /SAPAPO/STOCOUNT | SPP Deployment / Redeployment: Location Capacity Counter | /SAPAPO/PDEP | Deployment Service |
| /SAPAPO/STOCOUNT | SPP Deployment / Redeployment: Location Capacity Counter | /SAPAPO/PDEP | Deployment Service |
| /SAPAPO/DRPPLRST | DRP Planning Restriction | /SAPAPO/PDRP_APPROVAL | DRP Release Service |
| /SAPAPO/DRPPLRST | DRP Planning Restriction | /SAPAPO/PDRP_APPROVAL | DRP Release Service |
| /SCF/VCASSIGNHDR | Header Table of Visibility Control Profile Assignment | /SCF/SELMODEL | Selection management model |
| /SCF/VCASSIGNHDR | Header Table of Visibility Control Profile Assignment | /SCF/SELMODEL | Selection management model |
| CRM_IST_LOCK_MSG | Error Table for Incorrect Lock Requests From RM-CA | CRM_IST1_LOCK | Telco: Locks |
| CRM_ISU_DOC_FLTR | Document Filter Criteria for User | CRM_IU_IC_TOOLS | Utilities: WebClient Tools |
| CRM_ISU_DOC_FLTR | Document Filter Criteria for User | CRM_IU_IC_TOOLS | Utilities: WebClient Tools |
| CRMS4D_SERV_I | Items of service transactions | CRMS4_ORDER | One Order: Redesign of Persistence Layer |
| /LIME/COLL_BW | Collection for Business Warehouse | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_MMIM | Collection for R/3 Inventory Management | /LIME/RFC_CORE | Core Package of the RFC Interface |
| TTE_CLNT_LOG | Log table for Client Copy Utility | AP_TTE_CONFIG_C | Transaction Tax Engine ( Configuration ) |
| /BA1/TF4_SCENPGP | Grid Points of a Scenario Progression | /BA1/F4_SCEN | Market Data: Scenarios |
| CRMC_IC_XMLSTORE | XML storage for IC applications | CRM_IC_XML_STORAGE | IC XML Storage |
| CRMC_IC_XMLSTORX | XML storage for IC applications | CRM_IC_XML_STORAGE | IC XML Storage |
| CRMD_IC_XMLSTORE | XML storage for IC applications | CRM_IC_XML_STORAGE | IC XML Storage |
| CRMD_IC_XMLSTORX | XML storage for IC applications | CRM_IC_XML_STORAGE | IC XML Storage |
| CRMD_IC_SCRATTR | Script/Survey attributes (Interactive Script Editor) | CRM_IC_SCRIPTING_PERSIST | Interactive Scripting Persistence service |
| CRMD_IC_SCRATTR | Script/Survey attributes (Interactive Script Editor) | CRM_IC_SCRIPTING_PERSIST | Interactive Scripting Persistence service |
| CRMD_BOL_TRACE | BOL trace | CRM_BOL_FILTER | Filter Programs on BOL entities |
| CRMD_BOL_TRACE | BOL trace | CRM_BOL_FILTER | Filter Programs on BOL entities |
| TERRD | DI: INDX-Like Table for Temporary Storage of Error Data | BMV | New Mass Processing and Batch Input |
| TFSAVE | DI: INDX-Like Table for Temporarily Storing the Files | BMV | New Mass Processing and Batch Input |
| WDKSNAPSHOTS | Snapshops / Serialization | WDK_CONTROLLER | Kayak Controller |
| SEPA_MANDATE_USE | SEPA Mandate Management: Usages | BF_SEPA | Single Euro Payments Area (Mandate) |
| TCLA | Class Types | CL0C | R/3 Customizing: Classification |
| FIMA_TRACE_LOG | FIMA: Header Information for FIMA Call Sequences | FIMA_TEST | Test Envirnoment for Package FIMA |
| FIMA_TRACE_USER | FIMA: Catalog of Users with Activated Trace | FIMA_TEST | Test Envirnoment for Package FIMA |
| CRMD_ORDERADM_I | Business Transaction Item | COM_ORDER | General Objects in the Sales Transaction Environment |
| DMEE_DEBUG_ABA | DMEE: Temporary Data for Debugging | ID-DMEEA | INTDEV: ABA services of Data Medium Exchange Engine |
| AEPLST | Identical object in explosion (item) | CC | Engineering Change Management |
| MASSDTEST | Object for Testing MASS/MASSD | MASSD | Mass Maintenance Dialog |
| EFG_XPRA_LOG | XPRA Log | EEPW | Print Workbench |
| TKAUM | Milestones for CO Object Conversions | BK | CO Cross-application Objects |
| BANK_JC_PRFL_KEY | Autom. Key Assignment for Process Flows (= Job Nets) | BANK_PP_JOBCTRL | Parallel Processing and Job Control |
| PPF_TST_APPLPARM | Application Parameters of PPF Test Application | FS_PPF_TEST | Test Package for Parallel Processing |
| PPF_TST_EMPLOYEE | Master Data for PPF Test Application | FS_PPF_TEST | Test Package for Parallel Processing |
| UPSHDR | ALE Distribution Unit: Header Data | U_P_S | ALE Distribution Unit |
| UPSHDR | ALE Distribution Unit: Header Data | U_P_S | ALE Distribution Unit |
| /RII/TGW_ATT | | /RII/GW | |
| /RII/TGW_ATT | | /RII/GW | |
| /RII/TGW_ATT | | /RII/GW | |
| INSTVERS | Documentation for installation Status and History | SBAT | BASIS System Tables |
| SABAP_ALV_CHECKS | Table for Collecting Dynamic ALV Check Data | S_ACC_CHECK | Structure Recognition of Lists and WinGUI Checks |
| SABAP_GUI_CHECKS | Table for Collecting the Created Dynamic GUI Check Data | S_ACC_CHECK | Structure Recognition of Lists and WinGUI Checks |
| SABAP_LIST_ACC | Accessibility Error Messages of the List Heuristic | S_ACC_CHECK | Structure Recognition of Lists and WinGUI Checks |
| SABP_ACC_CACHE | OBJECT TINTERNAL: * NO ACCESS OUTSIDE PACKAGE * Result Cache | S_ACC_CHECK | Structure Recognition of Lists and WinGUI Checks |
| HRMDRGIN | HR Master Data: Registry for Serialization in ALE Inbound | SP01 | HR: ALE Distibution with Message Type HRMD (Basis+Appl.) |
| HRMDRGOUT | HR Master Data: Registry for Serialization in ALE Outbound | SP01 | HR: ALE Distibution with Message Type HRMD (Basis+Appl.) |
| BSPARTICLE | Goods Table BSP Bookshop | SBSP_SAMPLES | Business Server Pages (BSP) Samples |
| ALDWNTIME | Downtime of systems for availability calculations | SMOI | CCMS: Monitoring Architecture |
| ALDWNTIME | Downtime of systems for availability calculations | SMOI | CCMS: Monitoring Architecture |
| INDEX_STAT | index_stats Cache: Result of VALIDATE Index (Oracle) | STUO | ORACLE Database Monitor |
| SLGSK | System Log Statistics by Log Type | SLOG | System log |
| SLGSM | System Log Statistics by Message | SLOG | System log |
| SLGSR | System Log Statistics by Reports | SLOG | System log |
| SLGST | System Log Statistics by Transaction | SLOG | System log |
| DBVSE | Table for Oracle DB Snapshots of V$SYSTEM_EVENT | STUN | SAP Monitoring Tools |
| SGLWLSLIST | SAP Workload: User-Specific System List for Global Analysis | SAPWL_FRONTEND | SAP: Workload Display, Enjoy & OO Version - ST03N |
| DBSNP | Database snapshots | STUN_COMMON | STUN |
| TSP0C | Spool: Change Log | SPOO | Spool |
| GODIRLOCK | Synchronization for Reports that Fill GODIR | SDIT | Access to Global Tables |
| GODIRLOCK | Synchronization for Reports that Fill GODIR | SDIT | Access to Global Tables |
| GTACLIENTS | Systems Connected to GTADIR | SDIT | Access to Global Tables |
| GTADIRA | Global Object List (Change and Transport System) | SDIT | Access to Global Tables |
| GTADIRA | Global Object List (Change and Transport System) | SDIT | Access to Global Tables |
| TTADIR | Buffer Memory for Unchecked TADIR Entries | SDIT | Access to Global Tables |
| CCCINFO | Client Copy Control: Info on Table CCCEXIT Entries | STRM_DB | Client Copy DDIC Objects |
| CCPROCTAB | Parallel Client Copy Processes | STRM_DB | Client Copy DDIC Objects |
| TLSY3 | Control File for Language Import | STRN | Language Transport |
| TLSY5 | Control table delta import | STRN | Language Transport |
| OBJH | Object: Header | SCTS_OBJ | CTS: Object Editing (Including Transport Objects) |
| OBJSUB | Subobjects | SCTS_OBJ | CTS: Object Editing (Including Transport Objects) |
| SCPRACTST | BC Sets: Activation Status | SCPR | Business Configuration Sets |
| SCPRMRPH | BC Sets in SFW: Migration Report Log Header | SCPR | Business Configuration Sets |
| SCPRSTRANSP | Switch BC Sets: Transport Recording Tables | SCPR | Business Configuration Sets |
| MCSTATLIST | Multiple Client Analysis: Status List | S_CHECK_MC | Mutiple Client Check Functions |
| MCSTATLIST | Multiple Client Analysis: Status List | S_CHECK_MC | Mutiple Client Check Functions |
| MCSTATLIST | Multiple Client Analysis: Status List | S_CHECK_MC | Mutiple Client Check Functions |
| CTIMPEXC | Logical import: exception table | STRI | Customizing import |
| EXCEPT1 | IMG Activity-Specific BC Set Error Exception Table | S_CUSTOMIZING_IMG_TOOL | Maintenance Tools for IMG |
| EXCEPT1 | IMG Activity-Specific BC Set Error Exception Table | S_CUSTOMIZING_IMG_TOOL | Maintenance Tools for IMG |
| EXCEPT2 | Object-Specific BC Set Error Case Exception Table | S_CUSTOMIZING_IMG_TOOL | Maintenance Tools for IMG |
| EXCEPT2 | Object-Specific BC Set Error Case Exception Table | S_CUSTOMIZING_IMG_TOOL | Maintenance Tools for IMG |
| TIMG1 | Status Fields for Customizing Transaction | SCSC | R/3 Customizing Tools |
| TIMG1 | Status Fields for Customizing Transaction | SCSC | R/3 Customizing Tools |
| TIMG1 | Status Fields for Customizing Transaction | SCSC | R/3 Customizing Tools |
| TIMG1 | Status Fields for Customizing Transaction | SCSC | R/3 Customizing Tools |
| TIMG1 | Status Fields for Customizing Transaction | SCSC | R/3 Customizing Tools |
| TIMG1 | Status Fields for Customizing Transaction | SCSC | R/3 Customizing Tools |
| TMPOBJRES1 | Temporary BC Set Check Report Data | S_CUSTOMIZING_IMG_TOOL | Maintenance Tools for IMG |
| DDCDIM | Conversion, number of table lines | SICN | Incremental Conversion and Tools |
| DDCNVCOUNT | Log Log Entries from Incremental Conversions | SICN | Incremental Conversion and Tools |
| DDCNVCOUNT | Log Log Entries from Incremental Conversions | SICN | Incremental Conversion and Tools |
| DDCSTA | Conversion, number of table lines | SICN | Incremental Conversion and Tools |
| TICNV | Status of Incremental Conversions | SICN | Incremental Conversion and Tools |
| DB4INDEX_HIST | History of Index Sizes in the Database | STU4 | CCMS / AS/400 |
| DB4INDEX_HIST | History of Index Sizes in the Database | STU4 | CCMS / AS/400 |
| DB4INDEX_HIST | History of Index Sizes in the Database | STU4 | CCMS / AS/400 |
| DB4INDEX_STAT | Index Sizes in the Database | STU4 | CCMS / AS/400 |
| DB4INDEX_STAT | Index Sizes in the Database | STU4 | CCMS / AS/400 |
| DB4INDEX_STAT | Index Sizes in the Database | STU4 | CCMS / AS/400 |
| DB4TABLE_HIST | History of Table Sizes in the Database | STU4 | CCMS / AS/400 |
| DB4TABLE_HIST | History of Table Sizes in the Database | STU4 | CCMS / AS/400 |
| DB4TABLE_HIST | History of Table Sizes in the Database | STU4 | CCMS / AS/400 |
| DB4TABLE_STAT | Table Sizes in the Database | STU4 | CCMS / AS/400 |
| DB4TABLE_STAT | Table Sizes in the Database | STU4 | CCMS / AS/400 |
| DB4TABLE_STAT | Table Sizes in the Database | STU4 | CCMS / AS/400 |
| DBSTAIHDB4 | History of Index Sizes in the Database | STU4 | CCMS / AS/400 |
| DBSTAIHDB4 | History of Index Sizes in the Database | STU4 | CCMS / AS/400 |
| DBSTAIHDB4 | History of Index Sizes in the Database | STU4 | CCMS / AS/400 |
| DBSTATHDB4 | History of Table Sizes in the Database | STU4 | CCMS / AS/400 |
| DBSTATHDB4 | History of Table Sizes in the Database | STU4 | CCMS / AS/400 |
| DBSTATHDB4 | History of Table Sizes in the Database | STU4 | CCMS / AS/400 |
| DBSTATIDB4 | Index Sizes in the Database | STU4 | CCMS / AS/400 |
| DBSTATIDB4 | Index Sizes in the Database | STU4 | CCMS / AS/400 |
| DBSTATIDB4 | Index Sizes in the Database | STU4 | CCMS / AS/400 |
| DBSTATTDB4 | Table Sizes in the Database | STU4 | CCMS / AS/400 |
| DBSTATTDB4 | Table Sizes in the Database | STU4 | CCMS / AS/400 |
| DBSTATTDB4 | Table Sizes in the Database | STU4 | CCMS / AS/400 |
| MSQSNAP | MS SQL Server: Database performance snapshot | STUN_MSS | Package for new SQL Server monitoring objects |
| TLSYS | Language Versions in the System | SDOC | Documentation Maintenance |
| TLSYS | Language Versions in the System | SDOC | Documentation Maintenance |
| TUCHK | Table for Extended ABAP Checks | SDOC | Documentation Maintenance |
| TUCHK2 | ABAP Checks | SDOC | Documentation Maintenance |
| F4UHLP | Table for user-related help | SHEL | New Help Processor |
| SBM132 | Industry short text proposal pool | SBRN | Replace Industry-Specific Short Texts |
| TSKTW | Industry short text replacements | SBRN | Replace Industry-Specific Short Texts |
| STERM_Q_CHECK_H | Header Table for Terminology Check | STERM | SAPterm Terminology Database |
| STERM_Q_CHECK_H | Header Table for Terminology Check | STERM | SAPterm Terminology Database |
| STERM_Q_CHECK_H | Header Table for Terminology Check | STERM | SAPterm Terminology Database |
| TER11 | Terminology Protocol | STER | Terminology - Database |
| TERM3 | Glossary Terms | STER | Terminology - Database |
| TERM3 | Glossary Terms | STER | Terminology - Database |
| TERM6 | Header for Individual Entries | STER | Terminology - Database |
| TERM6 | Header for Individual Entries | STER | Terminology - Database |
| APP_FCTR | Application ID Node Number | STRP | Processes for Translation Control (Obsolete) |
| DEVC_APP | Development Class Within the Application Hierarchy | STRP | Processes for Translation Control (Obsolete) |
| DEVC_APX | Changes Within the Translation Hierarchy (DEVC_APP) | STRP | Processes for Translation Control (Obsolete) |
| LANGZUG | Assignment of groups to objects | STRP | Processes for Translation Control (Obsolete) |
| LANGZUS | Assignment: Language - group - date | STRP | Processes for Translation Control (Obsolete) |
| LWRKLID | Work list ID for individual translator work lists | STRP | Processes for Translation Control (Obsolete) |
| LXE_DIST_O | Distribution Parameters | SLXE_OBSOLETE | Obsolete objects from MLT packages |
| LXE_LZUS | Assignment: Language - Object Group - Date | SLXE_OBSOLETE | Obsolete objects from MLT packages |
| LXE_OBJ_COMMENTS | Object Comments (CAT) | SLXE | New MLT Environment |
| LXE_POPO | Problem Messages | SLXE | New MLT Environment |
| LXE_PP | Proposals | SLXE_PP3 | Proposal Pool Test |
| LXE_PP | Proposals | SLXE_PP3 | Proposal Pool Test |
| LXE_PPA__1 | Proposal Pool Abbreviations | SLXE_PP1 | Proposal Pool |
| LXE_PPA__1 | Proposal Pool Abbreviations | SLXE_PP1 | Proposal Pool |
| LXE_PPX__1 | Proposal Pool Exceptions | SLXE_PP1 | Proposal Pool |
| LXE_PPX__1 | Proposal Pool Exceptions | SLXE_PP1 | Proposal Pool |
| LXE_PP_ABB | Abbreviations | SLXE_PP3 | Proposal Pool Test |
| LXE_PP_ABB | Abbreviations | SLXE_PP3 | Proposal Pool Test |
| LXE_PP___1 | Proposal Pool | SLXE_PP1 | Proposal Pool |
| LXE_PP___1 | Proposal Pool | SLXE_PP1 | Proposal Pool |
| LXE_PP___2 | Proposal Pool | SLXE_PP1 | Proposal Pool |
| LXE_PP___2 | Proposal Pool | SLXE_PP1 | Proposal Pool |
| LXE_PP___3 | Proposal Pool | SLXE_PP1 | Proposal Pool |
| LXE_PP___3 | Proposal Pool | SLXE_PP1 | Proposal Pool |
| LXE_PP___4 | Proposal Pool | SLXE_PP1 | Proposal Pool |
| LXE_PP___4 | Proposal Pool | SLXE_PP1 | Proposal Pool |
| LXE_REMRKS | LXE Comments for Translation | SLXE_FE | Translation - Frontend Functionality (SE63) |
| LXE_REMRKS_LTE | LXE Translation Comments (Long Text Editor) | SLXE_FE | Translation - Frontend Functionality (SE63) |
| LXE_REMRKS_STE | LXE Comments for Translation (STE) | SLXE_FE | Translation - Frontend Functionality (SE63) |
| LXE_REVIEW_FLAG | Query Flag | SLXE | New MLT Environment |
| LXE_WRKLID | Personal Worklists | SLXE | New MLT Environment |
| SKTYREMK | Remarks Relating to Translation Objects | STRO | Online Translation Environment (SE63) |
| TRMAUT | Table for Storing the Parameters for Automatic Distribution | STRQ | Translation Memory (Obsolete) |
| TRMCOM | Remark Table for the Proposal Pool | STRQ | Translation Memory (Obsolete) |
| TRMINT | Link Table of Proposal Pool | STRQ | Translation Memory (Obsolete) |
| TRMMAPP | User values storage table | STRQ | Translation Memory (Obsolete) |
| TRMMAPP | User values storage table | STRQ | Translation Memory (Obsolete) |
| TRMMAPP | User values storage table | STRQ | Translation Memory (Obsolete) |
| TRMSTMA | Values of Settings for Screens in Transaction STMA | STRQ | Translation Memory (Obsolete) |
| TRMSTMA | Values of Settings for Screens in Transaction STMA | STRQ | Translation Memory (Obsolete) |
| TRMTRA | Link Table of Proposal Pool | STRQ | Translation Memory (Obsolete) |
| TRMWRK | Administration of Worklists for the Proposal Pool | STRQ | Translation Memory (Obsolete) |
| TSKT2 | Statistics on the proposals pool | SLXE_OBSOLETE | Obsolete objects from MLT packages |
| TPDA_ADT_SCRIPTL | | STPDA_ADT | ADT Debugger |
| MODWRD | Key words of changed DE | SECE | Enhancement concept |
| SXC_ATTR | Exit: Implementation side: Attributes | SECE | Enhancement concept |
| SXC_ATTR | Exit: Implementation side: Attributes | SECE | Enhancement concept |
| SXS_ATTR | Exit: Definition side: Attributes for an enhancement | SECE | Enhancement concept |
| DDPART | DD: Partitioned form of TBATG | SDBT | ABAP Dictionary: Basic Tools |
| DDPROPERTIES | DD: General Properties | SDBT | ABAP Dictionary: Basic Tools |
| TACO1 | Table for activating DD objects | SDIC | ABAP Dictionary |
| TACOB | Table for activating DD objects | SDIC | ABAP Dictionary |
| TBATG | Control table for batch table conversion | SDIC | ABAP Dictionary |
| TCNV | Conversion Table for Logging the Conversion Steps | SDDB | ABAP Dictionary: Converter |
| TCNVDATA | Additional Information about Conversion | SDDB | ABAP Dictionary: Converter |
| TGTB | Control table for table converter | SDIC | ABAP Dictionary |
| CDSREPHDR | CDS Repair: Header details | S_CDS_MAINTENANCE | Analyse and Repair CDS |
| SMENCA | Assign Transaction/Report -> Application Function | SESS | Session Manager, Internet Session Manager, and Menus |
| SMENCA_DEL | Table for deletions from SMENCA_NEW | SESS | Session Manager, Internet Session Manager, and Menus |
| SMENCA_NEW | Assign Transaction/Report -> Application Function | SESS | Session Manager, Internet Session Manager, and Menus |
| DELWBCROSS | Find Type Group Deletion | SEUI | Repository Information System |
| EUINFOLI | Repository Infosystem: Save background lists | SEUI | Repository Information System |
| EUINFOLI | Repository Infosystem: Save background lists | SEUI | Repository Information System |
| BMA_PROT | BOR Migration: Log Table for Conversion Process | S_BOR_MIG | Tools and Basis Developments for BOR/CL Migration |
| COVDATVOL | Coverage Analyzer: Data Volume Monitor | SCOV_MAIN | Main Package I |
| APADEF | Obsolete | SCOM | Application packets |
| APADEVC | Obsolete | SCOM | Application packets |
| APAEXCLUDE | Obsolete | SCOM | Application packets |
| APAFOREIGN | Obsolete | SCOM | Application packets |
| APARELA | Obsolete | SCOM | Application packets |
| AKB_RUNLIST | Obsolete: Information for Decoupling Administration | SPAK_AKB | Downward Compatible Development |
| AKB_RUNLIST | Obsolete: Information for Decoupling Administration | SPAK_AKB | Downward Compatible Development |
| AKB_RUNLIST | Obsolete: Information for Decoupling Administration | SPAK_AKB | Downward Compatible Development |
| AKB_RUNLIST | Obsolete: Information for Decoupling Administration | SPAK_AKB | Downward Compatible Development |
| AKB_SYSLIST | Obsolete: BCB System List for Replication | SPAK_AKB | Downward Compatible Development |
| RS38T_VAR | Runtime Analysis: Variants for Measurement Restriction | STRA | Runtime Analysis |
| SW3M_ATTR | MiniApp Attributes | SW3_API | ITS: API |
| SCOL_REF | <cool> Reference Implementation: Detail Data | SCOOL | Enterprise Services Framework |
| SCOL_REF_ACTIONS | <cool> Reference Implementation: Executed Actions | SCOOL | Enterprise Services Framework |
| SCOL_REF_RELAT | <cool> Reference Implementation: Detail Data of the Relation | SCOOL | Enterprise Services Framework |
| SCOL_REF_SIB_1 | <cool> Reference Implementation: First Sibling | SCOOL | Enterprise Services Framework |
| SCOL_REF_SIB_2 | <cool> Reference Implementation: Second Sibling | SCOOL | Enterprise Services Framework |
| UDDICL_SEARCH | UDDI Client: Temporary Store for Search Results(OverviewURL) | SUDDICLIENT | UDDI Client |
| PUSHLOG | WAP Push Logging | SWAPPUSH | WAP Push Architecture |
| BDEOIO_IN | EOIO: Queue Management in IDoc Inbound Processing | SALE | Application Link Enabling |
| BDEOIO_OUT | EOIO: Queue Management in IDoc Outbound Processing | SALE | Application Link Enabling |
| BDEOIO_OUT | EOIO: Queue Management in IDoc Outbound Processing | SALE | Application Link Enabling |
| BDRGIN | ALE: Inbound Channel Registry | SALE | Application Link Enabling |
| BDRGOUT | ALE: Outbound Channel Registry | SALE | Application Link Enabling |
| TBD71 | ALE Customizing Distribution: Distribution Groups | SALE3 | ALE Synchronization of Customizing Data |
| INST_IMG | Table for Installation Toolkit - Configuration Data | S_ME_DATA | Mobile: data replication |
| MEREP_TDELIVERY | MI Testtool: Delivery | S_ME_TESTTOOL | Mobile: Synchronization Test Tool |
| MEREP_TINVOICE | MI Testtool - Invoice | S_ME_TESTTOOL | Mobile: Synchronization Test Tool |
| MEREP_TSALEORD | Test Tool Sales Order | S_ME_TESTTOOL | Mobile: Synchronization Test Tool |
| MEREP_TSALEORDER | Test Tool Sales Order | S_ME_TESTTOOL | Mobile: Synchronization Test Tool |
| FPB_PERSPARM | Personalization: User Settings | FPB_PERSONALIZATION | Personalization Framework |
| FPB_PERSPARM | Personalization: User Settings | FPB_PERSONALIZATION | Personalization Framework |
| SMENCA_DUP | Assign Transaction/Report -> Application Function | S_PROFGEN | ABAP Role Administration (Profile Generator) |
| RSAU_TEMP_CDATA | Temporary Event Log for Statistics Evaluations (SAL) | SECU | Security Audit |
| RSAU_TEMP_DATA | Temporary Event Log for Statistics Evaluations (SAL) | SECU | Security Audit |
| RSAU_TEMP_STAT | Statistics Data for RSAU_TEMP_(C)DATA | SECU | Security Audit |
| STRUSTCERT | Public Key Certificates | STRUST | PKI Management |
| STRUSTCERT | Public Key Certificates | STRUST | PKI Management |
| USR07 | Object/values of last authorization check that failed | SUSR | ABAP User Administration |
| USZBVSYS | CUA: Assignment of Systems to Users | SUSR | ABAP User Administration |
| USZBVSYSC | CUA: Assignment of Systems to Company Addresses | SUSR | ABAP User Administration |
| SPERS_OBJ | Personalization object repository | S_PERS | Package for Personalization |
| SPERS_REG | Personalization registration table | S_PERS | Package for Personalization |
| /AIF/POC_A_EVT | AIF POC Events | /AIF/PROCESS_OBSERVER | Central Monitoring with Process Observer |
| CDR_REG_USERS | User Registration | S_APS_CDR_MODEL | Customer Data Return: Model Package |
| ATO_TARGET_INFO | Stores the target system's release info | S_ATO_COL_CORE | Collection based core functions - internal use w/o transl. |
| SCALT_CONV | Beginning of Months of any Calendar with Gregorian Format | SZC | Factory Calendar |
| THOC | Public Holiday Calendar | SZC | Factory Calendar |
| DXMAP | Table for Saving Conversion Proposal | S_DX_BAPI | Data Transfer Workbench |
| /SAPDMC/LSGBDCA | BI Name: Attributes | /SAPDMC/LSMW | Legacy System Migration Workbench |
| /SAPDMC/LSGPRO | Projects | /SAPDMC/LSMW | Legacy System Migration Workbench |
| /SAPDMC/LSGSUB | Subprojects | /SAPDMC/LSMW | Legacy System Migration Workbench |
| /SAPDMC/LSOCOD | ABAP Code of Conversion Rules | /SAPDMC/LSMW | Legacy System Migration Workbench |
| /SAPDMC/LSODOC | Documentation | /SAPDMC/LSMW | Legacy System Migration Workbench |
| /SAPDMC/LSOLOG | Log Info per Object and Work Step | /SAPDMC/LSMW | Legacy System Migration Workbench |
| /SAPDMC/LSOMAP | Field Mapping | /SAPDMC/LSMW | Legacy System Migration Workbench |
| /SAPDMC/LSOREL | Structure Relationships | /SAPDMC/LSMW | Legacy System Migration Workbench |
| /SAPDMC/LSORUL | Rule Category | /SAPDMC/LSMW | Legacy System Migration Workbench |
| /SAPDMC/LSRATT | Central Rules: Definition and Attributes | /SAPDMC/LSMW | Legacy System Migration Workbench |
| /SAPDMC/LSUPROF | User Profile | /SAPDMC/LSMW | Legacy System Migration Workbench |
| TUCNT | Counters for Application Objects | SLIM | System Measurement |
| TUCNTNM | Counters for Application Objects for each Work Process | SLIM | System Measurement |
| TUCNTNM_RAW | Counters for Application Objects for each Work Process | SLIM | System Measurement |
| TUCNTRAW | Counters for Application Objects for each Work Process | SLIM | System Measurement |
| TUL_ENG_PROT | System Measurement: Engine Use Logs | SLIM | System Measurement |
| TUL_ENG_PROT | System Measurement: Engine Use Logs | SLIM | System Measurement |
| TUL_ENG_PROT | System Measurement: Engine Use Logs | SLIM | System Measurement |
| TUL_ENG_RESULT | System Measurement: Engine Use Logs | SLIM | System Measurement |
| TUL_ENG_RESULT | System Measurement: Engine Use Logs | SLIM | System Measurement |
| TUL_ENG_RESULT | System Measurement: Engine Use Logs | SLIM | System Measurement |
| TUL_ENG_RESULT_1 | System Measurement: Engine Use Logs | SLIM | System Measurement |
| TUL_ENG_RESULT_1 | System Measurement: Engine Use Logs | SLIM | System Measurement |
| TUL_ENG_RESULT_1 | System Measurement: Engine Use Logs | SLIM | System Measurement |
| TUREP | History of the System Evaluation, User and IS | SLIM | System Measurement |
| TUREP_HIST | History of the System Evaluation, User and IS | SLIM | System Measurement |
| OTR_COMM | OTR: Comment for Concept | SOTR_MIGRATION | Functions for Migrating Old Structures to OTR |
| OTR_COMM | OTR: Comment for Concept | SOTR_MIGRATION | Functions for Migrating Old Structures to OTR |
| TSKT4 | Log of Translations for Language Transport | STXD | SAPscript |
| ECDBG_USER | User-Specific Debug Data | SECATT_DDIC | eCATT ABAP Dictionary Objects |
| UMODHDR | Upgrade Modification Information | SUMO | Support for Modification Adjustment |
| /CLMDV/DRET_RAL | DVF: Data Retention & RAL Details | /CLMDV/COMMON | Common |
| /CLMDV/SIMU_RSL | DVF Simulation Result: Tables and reports | /CLMDV/TEST_SPECIFICATION | Test Specification |
| /CLMDV/SIMU_RSL | DVF Simulation Result: Tables and reports | /CLMDV/TEST_SPECIFICATION | Test Specification |
| /CLMDV/SML_JOBS | DVF: Extraction Job Status | /CLMDV/TEST_SPECIFICATION | Test Specification |
| /CLMDV/EVAL_JOBS | Evaluation Job Details | /CLMDV/EVAL_BL | Evaluation Business Logic |
| /CLMDV/EVAL_WITM | For evaluation workitem data | /CLMDV/EVAL_BL | Evaluation Business Logic |
| /CLMDV/EVAL_WITM | For evaluation workitem data | /CLMDV/EVAL_BL | Evaluation Business Logic |
| /CLMDV/EXT_DATA | DVF: Data Extraction Info Table | /CLMDV/EXTRACT_BL | Extraction Business Logic |
| /CLMDV/EXT_DATA | DVF: Data Extraction Info Table | /CLMDV/EXTRACT_BL | Extraction Business Logic |
| /CLMDV/EXT_JOBS | DVF: Extraction Job Status | /CLMDV/EXTRACT_BL | Extraction Business Logic |
| /CLMDV/WITEM_DAT | DVF: Workitem List Information | /CLMDV/EXTRACT_BL | Extraction Business Logic |
| /CLMDV/WITEM_DAT | DVF: Workitem List Information | /CLMDV/EXTRACT_BL | Extraction Business Logic |
| ANST_NOTE_SEA | Trace Notes Search Header | SANST | Automated Notes Search Tool |
| ANST_SETTINGS | Settings | SANST | Automated Notes Search Tool |
| PAT02 | General Table for Saving Check Results | SPAM | OCS - Installation/Implementation Tools |
| PATTPLOGPTR | STDOUT of Last tp Call | SPAM | OCS - Installation/Implementation Tools |
| PAT_USER_DIALOG | User-Specific Dialog Display | SPAM | OCS - Installation/Implementation Tools |
| SSOI_TBATG | Control table for batch table conversion | SOI_DEPLOY | Development objects for deployment procedure |
| CVERS_ACT | Active Software Components in the System | SAUD | Description of Delivery Units |
| CVERS_EXT | Release Status of Software Components in System | SAUD | Description of Delivery Units |
| CVERS_EXT | Release Status of Software Components in System | SAUD | Description of Delivery Units |
| TBATG_MIG | Control table for batch table conversion | SAUS_DDIC | Upgrade DDIC Objects (not deleted after upgrade !) |
| TBATG_SAV | Control table for batch table conversion | SAUS_DDIC | Upgrade DDIC Objects (not deleted after upgrade !) |
| TBATG_SHD | Control table for batch table conversion | SAUS_DDIC | Upgrade DDIC Objects (not deleted after upgrade !) |
| TBATG_STD | Control table for batch table conversion | SAUS_DDIC | Upgrade DDIC Objects (not deleted after upgrade !) |
| AVERS | Information About Updates of R/3 Add-On Products | SAUS | Transport Control (Repository Switch) |
| AVERS | Information About Updates of R/3 Add-On Products | SAUS | Transport Control (Repository Switch) |
| NAVERS | UPG: Information About Updates of R/3 Add-On Products | SAUS | Transport Control (Repository Switch) |
| NAVERS | UPG: Information About Updates of R/3 Add-On Products | SAUS | Transport Control (Repository Switch) |
| NPRDVERS | Product Versions to be installed in the shadow repository | SAUS | Transport Control (Repository Switch) |
| NSWFEATINC | Included Instances for Installation in Shadow Repository | SAUS | Transport Control (Repository Switch) |
| NSWFEATURE | Instances to be installed in shadow repository | SAUS | Transport Control (Repository Switch) |
| NTECHUSAGE | Technical Usages for Installation in Shadow Repository | SAUS | Transport Control (Repository Switch) |
| UM4STATUS | Status Information for Upgrade and Unicode Conversion | SAUS | Transport Control (Repository Switch) |
| UPGTBATG | Control Table for Creating Indices in Advance | SAUS | Transport Control (Repository Switch) |
| UVERS | Upgrade Information | SAUS | Transport Control (Repository Switch) |
| UVERS | Upgrade Information | SAUS | Transport Control (Repository Switch) |
| UVERS_HIST | Upgrade Information - History | SAUS | Transport Control (Repository Switch) |
| UVERS_HIST | Upgrade Information - History | SAUS | Transport Control (Repository Switch) |
| UVERS_HIST | Upgrade Information - History | SAUS | Transport Control (Repository Switch) |
| SXMSAGGDAT | SAP XI Status Overview: Aggregated Data | SXMSMONI | XI: Integration Engine Monitoring |
| SXMSAGGDAT | SAP XI Status Overview: Aggregated Data | SXMSMONI | XI: Integration Engine Monitoring |
| KWDELTA_WL | IWB: Worklist for Delta Delivery (Content) | SIWB | Information Workbench |
| KWDELTA_WL | IWB: Worklist for Delta Delivery (Content) | SIWB | Information Workbench |
| MERGEUSERS | Templates: Silly users | STEMPLATE | Templates for Best Practices |
| /OSP/T_AUDIT_USR | OSP: Catalog of Users with Activated Trace | /OSP/CORE | Office Suite Program - core functionality |
| ROVERCUBE3 | Transaction Data for Verification Scenarios (from 4.0B) | RSU4 | SAPI Test Objects from 4.0B |
| ROVERFIEA | Field Number in Verification Scenario | RSU3 | S-API Test Objects |
| W3ATTRX | MiniApp Attributes | W3_APIX | MiniApp catalog |
| RSRXLSTEST | Tests for Excel Analyzer | BW_BEX_TO_BE_DELETED | Obsolete BEx Objects |
| RSDDSTATBIAUSE | Counter for BIA Usage per InfoProvider | RSDD_STAT | BW Statistics |
| RSDRC_TC | Test Data RSDRI (External Read Interface) | RSDRC | Data Manager InfoProvider Read Access |
| RSDRC_TC_BACK | Test Data RSDRI (External Read Interface) | RSDRC | Data Manager InfoProvider Read Access |
| RSDRC_TC_LOG | Test Data RSDRI | RSDRC | Data Manager InfoProvider Read Access |
| RSDRI_TC | Test Data RSDRI (External Read Interface) | RSDRI | Data Manager External Interfaces |
| RSDRI_TC_BACK | Test Data RSDRI (External Read Interface) | RSDRI | Data Manager External Interfaces |
| RSDRI_TC_LOG | Test Data RSDRI | RSDRI | Data Manager External Interfaces |
| RSDRM_TC | Test Data RSDRM (Multiprovider Split) | RSDRC | Data Manager InfoProvider Read Access |
| RSDRM_TC_LOG | Test Results RSDRM | RSDRC | Data Manager InfoProvider Read Access |
| RSDRP_TC_LOG | Test Data RSDRP (Parallelizes Query) | RSDRP | Data Manager Query Handler |
| RSDRS_TC | Test Data RSDRS | RSDRS | Data Manager SQL Interface |
| RSDRS_TC_BACK | Test Data RSDRS | RSDRS | Data Manager SQL Interface |
| RSDRS_TC_LOG | Test Data RSDRS | RSDRS | Data Manager SQL Interface |
| RSDRV_TC | Test Data RSDRV (Virtual Cubes) | RSDRV | Data Manager Virtual InfoProvider |
| RSDRV_TC_BACK | Test Data RSDRV (Virtual Cubes) | RSDRV | Data Manager Virtual InfoProvider |
| RSDRV_TC_LOG | Test Data RSDRV | RSDRV | Data Manager Virtual InfoProvider |
| RSDRW_TC_LOG | Test Data RSDRP (Parallelizes Query) | RSDRS | Data Manager SQL Interface |
| RSCDSREQDELTAB | Administration of Requests to be Deleted When Compressing | RSCDS | Summarization Routines for Fact Table |
| RSDRDLOGHEADER | Log Delete Actions (Header Table) | RSDRD | Delete Data Manager Data |
| RSDRDREQDELTAB | Management of Requests to be Deleted with Request Deletion | RSDRD | Delete Data Manager Data |
| RSPLS_AUDIT | In-Memory Planning - License Check | RSPLS | Planning: General Services |
| RSPLS_REPCAT | Directory of Generated Reports | RSPLS | Planning: General Services |
| RSPLS_USAGE_LOG | Usage log for BPC unified | RSPLS | Planning: General Services |
| UPC_GREPCAT | Directory of Generated Reports (Plan. Func. & Plan. Process | UPC | SEM-BPS: General Functions |
| UPC_GREPOBS | Directory of Obsolete Generated Reports for Plan. Func./Proc | UPC | SEM-BPS: General Functions |
| UPC_TRACE_LOG | Trace Log | UPC | SEM-BPS: General Functions |
| UPC_TRACE_USER | User with Activated Trace | UPC | SEM-BPS: General Functions |
| UPWB_TRACE_LOG | Trace log | UPWB | Graphic Builder for Planning Applications with BSP |
| UPWB_TRACE_USER | User with Activated Trace | UPWB | Graphic Builder for Planning Applications with BSP |
| RSJOBSETTINGSLOC | Local settings | RSJOB | Job scheduling in BW/4HANA |
| RSDRI_DS_TC | Test Data RSDRI (External Read Interface) | RSDRI_DBA | Data Manager InfoCube Access |
| RSDRI_DS_TC_BACK | Test Data RSDRI (External Read Interface) | RSDRI_DBA | Data Manager InfoCube Access |
| RSDRI_DS_TC_LOG | Test Data RSDRI | RSDRI_DBA | Data Manager InfoCube Access |
| RSLDPSEL | Selection table for fields scheduler | RSSM | BW: General monitoring and scheduling |
| RSLDPSELHIST | Selection Table for Fields of Scheduler - Changes/History | RSSM | BW: General monitoring and scheduling |
| RSLDPSELSH | Selection table for fields scheduler | RSSM | BW: General monitoring and scheduling |
| RSSELDONE | Monitor: Selections for executed request | RSSM | BW: General monitoring and scheduling |
| UJH_WEB_CONTENTS | BPC: Web Contents | UJH | Content Library |
| UJH_WEB_CONTENTS | BPC: Web Contents | UJH | Content Library |
| T7AR02D | Historical Additional data by company | PB29 | HR Master Data: Argentina |
| T7AR28 | Assignment of SIJP periods to settled payrolls | PB29 | HR Master Data: Argentina |
| T7ARM1 | My Simplification: Work relationships | PB29 | HR Master Data: Argentina |
| T7ARM2 | (Dependents) additional data | PB29 | HR Master Data: Argentina |
| T7ARM3 | My simplification: CBU | PB29 | HR Master Data: Argentina |
| T7ARM4 | My Simplification: Family links | PB29 | HR Master Data: Argentina |
| T7ARM5 | My Simplification: Business activity addresses/addresses | PB29 | HR Master Data: Argentina |
| T5A2G | Municipalities | PB03 | Human Resources Master Data: Austria |
| T5A2G_NEW | Municipality Code and Municipality Status | PB03 | Human Resources Master Data: Austria |
| T5AA1 | B2A A1: PDF File and Relevant Record IT3671 | PB03 | Human Resources Master Data: Austria |
| PC03_SE16N_CD_KE | Table Display: Change Documents - Header | PC03 | HR Payroll: Austria |
| T5AB0 | Sick Leave Certificate: ELDA Opening and Closing Record | PC03 | HR Payroll: Austria |
| T5ACONV | Log for Conversions | PC03 | HR Payroll: Austria |
| T5ATASY_ZA_ST | TASY: Bonus/Deduction Control | PC03 | HR Payroll: Austria |
| T5QPBS2O | Impact of Organizational change | P13P6 | HR-PS:Australia Leave accrual solution |
| P2RB_DAYDET | Daydetails for payroll outsourcing (B) | PC12 | HR accounting: Belgium |
| T7BGG6 | Medical Chart XML (Ap. 10): EE Absence Data | PCBG | HR payroll: Bulgaria |
| T7BGG7 | Medical Chart XML (Ap. 10): EE Data - Child Data | PCBG | HR payroll: Bulgaria |
| T7BGG8 | Medical Chart XML (Ap. 10): EE Data - Sick Leave Months | PCBG | HR payroll: Bulgaria |
| T7BGND | Exceptions of normative days | PCBG | HR payroll: Bulgaria |
| T7BREFD_DRUGTEST | Information on drug testing for professional drivers | PB37 | HR master data: Brazil |
| T7BREFD_EEEXAM | Tests done | PB37 | HR master data: Brazil |
| T7BREFD_ENV_INFO | Information on work environments and risk factors | PB37 | HR master data: Brazil |
| T7BREFD_NFS | Invoice details | PB37 | HR master data: Brazil |
| T7BREFD_RISKDATE | Information on work environments and risk factors | PB37 | HR master data: Brazil |
| T7BREFD_RKDTHCHG | Environmental working conditions - Change | PB37 | HR master data: Brazil |
| T7BREFD_RKDTHEND | Environmental working conditions - End | PB37 | HR master data: Brazil |
| T7BREFD_RKDTHSTA | Environmental working conditions - Beginn | PB37 | HR master data: Brazil |
| T7BREFD_RKDTSCHG | Environm.working conditions that originate retirem.- Change | PB37 | HR master data: Brazil |
| T7BREFD_RKDTSEND | Environm.working conditions that originate retirem.- End | PB37 | HR master data: Brazil |
| T7BREFD_RKDTSSTA | Environm.working conditions that originate retirem.- Beginn | PB37 | HR master data: Brazil |
| T7BREFD_TRAINING | Tranings and simulated training | PB37 | HR master data: Brazil |
| P2BR_BRZL | Time events in planned period | PC37 | HR settlement: Brazil |
| T5K8C | Transfer ext. payroll results into Canadian specific tables | PC07 | HR accounting: Canada |
| T5KYH | Year end reporting History table | PC07 | HR accounting: Canada |
| T5T52 | Postal order charges | PC18 | HR payroll: Czech Republic |
| T5T52 | Postal order charges | PC18 | HR payroll: Czech Republic |
| T5TELDP | HRCZ - ELDP | PC18 | HR payroll: Czech Republic |
| T5TELDP2004TRANS | ELDP items for transfer from external system to SAP | PC18 | HR payroll: Czech Republic |
| T5TPS0731 | Additional data for infotype 0731 | P18PS | HRCZ Public Sector |
| T5TPVSPAR | Paramets for communication with PVS | PC18 | HR payroll: Czech Republic |
| T5TREG | HR Cluster 2 | PC18 | HR payroll: Czech Republic |
| T5TREGSI | HRCZ - insured register | PC18 | HR payroll: Czech Republic |
| T5TREGTRANS | HRCZ - table for transfer items of Insured Register to SAP | PC18 | HR payroll: Czech Republic |
| T5TST | Tax table and rounding table | PC18 | HR payroll: Czech Republic |
| T5TST | Tax table and rounding table | PC18 | HR payroll: Czech Republic |
| P01PF_REBUILD | Garnishment Principle of Origin: Results Rebuild | P01P | HR Germany: Garnishments |
| P01PF_REB_HIST | Garnishment Principle of Origin: Results Rebuild History | P01P | HR Germany: Garnishments |
| P593R | Application Status: SI Reimbursement for Rehabilitants | P01O | HR Germany: Public Sector |
| P593R | Application Status: SI Reimbursement for Rehabilitants | P01O | HR Germany: Public Sector |
| P593R | Application Status: SI Reimbursement for Rehabilitants | P01O | HR Germany: Public Sector |
| T5M7B | Company Variant Sets for Payroll Variants | PC09 | HR Payroll: Denmark |
| T5M7E | User Variant Sets for Payroll Report Variants | PC09 | HR Payroll: Denmark |
| T7FIIR_EE_DM | KATRE: Reports from Data Collector | PC44_KATRE | Income Register (KATRE) - Finland |
| T7FIIR_EE_DM_A | KATRE: Reports from Data Collector - Archive for Analysis | PC44_KATRE | Income Register (KATRE) - Finland |
| T7FIIR_ER_DM | KATRE: Records from Data Collector | PC44_KATRE | Income Register (KATRE) - Finland |
| T7FIIR_FDBK | KATRE: Feedback from authority | PC44_KATRE | Income Register (KATRE) - Finland |
| T7FIIR_LOCK_A | KATRE: Locking Archive | PC44_KATRE | Income Register (KATRE) - Finland |
| T7FIIR_RECORDS | KATRE: Records reported to IR (Final) | PC44_KATRE | Income Register (KATRE) - Finland |
| T7FIIR_REPORTS | KATRE: Reports sent to IR (Final) | PC44_KATRE | Income Register (KATRE) - Finland |
| T7FIIR_S_EE_DM | KATRE: Reports from Data Collector, Simulation | PC44_KATRE | Income Register (KATRE) - Finland |
| T7FIIR_S_EE_DM_A | KATRE: Reports from Data Collector - Archive, Simulation | PC44_KATRE | Income Register (KATRE) - Finland |
| T7FIIR_S_ER_DM | KATRE: Records from Data Collector, Simulation | PC44_KATRE | Income Register (KATRE) - Finland |
| T7FIIR_S_LOCK_A | KATRE: Locking Archive - Simulation | PC44_KATRE | Income Register (KATRE) - Finland |
| T7FIIR_S_RECORDS | KATRE: Records reported to IR (Final), Simulation | PC44_KATRE | Income Register (KATRE) - Finland |
| T7FIIR_S_REPORTS | KATRE: Reports sent to IR (Final), Simulation | PC44_KATRE | Income Register (KATRE) - Finland |
| P2RF_PSPP | Personal Work Schedule (Table PSP) | PC06 | HR Payroll: France |
| P2RF_ZLP | Time wage types (ZL table) | PC06 | HR Payroll: France |
| T5FN4DS000 | N4DS IDs result | PC06 | HR Payroll: France |
| PA0086 | HR Master Record: Infotype 0086 (SSP/SMP Exclusions GB) | PB08 | HR master data: UK |
| PAPBSGBH_13_C | HESA: Contract table (2012/13 onwards) | P08P_HER | HR Public Sector Great Britain (Higher Education) |
| PAPBSGBH_13_P | HESA: Person table (2012/13 onwards) | P08P_HER | HR Public Sector Great Britain (Higher Education) |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| PA0441 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary |
| T5H7U | Certificate for tax allowance | PC21 | HR accounting: Hungary |
| T5H8X | Changes reported to MEP | PC21 | HR accounting: Hungary |
| T7IE_BULK | Bulk ERN Changes (one date per payroll area affected) | PB11 | HR master data: Ireland |
| P2IN_RIC | Global Employment Date Information | PC40 | HR payroll accounting: India |
| P2IN_RIC | Global Employment Date Information | PC40 | HR payroll accounting: India |
| P2RI_CIG_AUTH | RHC: authorization for absences | PC15 | HR payroll: Italy |
| T5ITPOS_A | Header table for traceability | P15P1 | HR Public Sector Italy |
| T5ITUA | User Data Table of the Company for Report/ Legal Form | PC15 | HR payroll: Italy |
| T5ITUI | User Data Table for Report / Legal Form | PC15 | HR payroll: Italy |
| T5ITUI_2 | User Data Table for Report / Legal Form | PC15 | HR payroll: Italy |
| P2RJ_HEIT | Payroll Results: Hei Ran Results Table | PC22 | HR accounting: Japan |
| T7KREYE | Year End Adjustment Information Updating Log | PB41 | HR master data: Korea |
| P05EIR_MSG_STAT | Electronic Illness Reporting : Status (Obsolete) | PB05 | HR Master Data: Netherlands |
| P05EIR_MTY_STAT | Electronic Illness Reporting: Status Table | PB05 | HR Master Data: Netherlands |
| P2RN_NTDG | HR Master Record: Infotype Planned Working Time (0007) | PC05 | HR Payroll: Netherlands |
| P2RN_NTDG | HR Master Record: Infotype Planned Working Time (0007) | PC05 | HR Payroll: Netherlands |
| P2RN_WP | Payroll Results: Workplace | PC05 | HR Payroll: Netherlands |
| T7NORMB_CLAIM_T | Norway Reimbursement NAV Claims table | PC20 | HR accounting: Norway |
| T7NORMB_CLAIM_T | Norway Reimbursement NAV Claims table | PC20 | HR accounting: Norway |
| HNZ_PTQ | Deduction of Time Quotas | PC43 | HR accounting: New Zealand |
| P2RP_OV | Time Wage Types (Table ZL) | PC19 | HR settlement: Portugal |
| T5PPBS5SS | Progression depending on seniority session table | PB19PS | |
| PA3273 | HR Master Record: Infotype 3273 | PB33 | HR master data : Russia |
| PA3273 | HR Master Record: Infotype 3273 | PB33 | HR master data : Russia |
| PA3273 | HR Master Record: Infotype 3273 | PB33 | HR master data : Russia |
| PA3273 | HR Master Record: Infotype 3273 | PB33 | HR master data : Russia |
| PA3273 | HR Master Record: Infotype 3273 | PB33 | HR master data : Russia |
| PA3273 | HR Master Record: Infotype 3273 | PB33 | HR master data : Russia |
| PA3273 | HR Master Record: Infotype 3273 | PB33 | HR master data : Russia |
| PA3273 | HR Master Record: Infotype 3273 | PB33 | HR master data : Russia |
| PA3273 | HR Master Record: Infotype 3273 | PB33 | HR master data : Russia |
| PA3273 | HR Master Record: Infotype 3273 | PB33 | HR master data : Russia |
| PA3273 | HR Master Record: Infotype 3273 | PB33 | HR master data : Russia |
| PA3273 | HR Master Record: Infotype 3273 | PB33 | HR master data : Russia |
| PA3273 | HR Master Record: Infotype 3273 | PB33 | HR master data : Russia |
| PA3330 | HR Master Record: Infotype 3330 | PB33 | HR master data : Russia |
| PA3330 | HR Master Record: Infotype 3330 | PB33 | HR master data : Russia |
| T7RUDSV3R | DSV-3: Run | PB33 | HR master data : Russia |
| HRPAYRU_D_DCSID0 | DCS IC Persistence for Document ID | PC33_DCS | DCS Russia |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| PA3405 | HR Master Record: Infotype 3405 | P24P1 | Public Sector KSA |
| T5RPD | Personnel Data Deletion Log | PB25 | HR Singapore: Master data |
| T5RPL | Personnel Data Deletion Log | PB25 | HR Singapore: Master data |
| P2RR_MED | Payroll Results: Table for Medisave on AW/OW (Singapore) | PC25 | HR Singapore: Accounting |
| P2RR_RM | Payroll Results: Table for Master data (SG) | PC25 | HR Singapore: Accounting |
| T7SIME | M-forms events | PC62_MFR | M-forms |
| T7SIME | M-forms events | PC62_MFR | M-forms |
| T7SIST | Tax table and table of rounding SI | PC62 | HR Slovenia |
| T7SIST | Tax table and table of rounding SI | PC62 | HR Slovenia |
| T7SIXDS_MFR | Extended XDS information for M-Forms | PC62_MFR | M-forms |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| PA3350 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic |
| T7SK52 | Table of postal order rates | PC31 | Payroll objects HR SK |
| T7SK52 | Table of postal order rates | PC31 | Payroll objects HR SK |
| T7SKDNP | Bases for DNP average 1/2010 | PC31 | Payroll objects HR SK |
| T7SKDNP | Bases for DNP average 1/2010 | PC31 | Payroll objects HR SK |
| T7SKRL | Cluster with registration sheets for soc.insurer | PC31 | Payroll objects HR SK |
| T7SKRL | Cluster with registration sheets for soc.insurer | PC31 | Payroll objects HR SK |
| T7SKRZZP | Cluster with annual health insurance settlement | PC31 | Payroll objects HR SK |
| T7SKRZZP | Cluster with annual health insurance settlement | PC31 | Payroll objects HR SK |
| T7SKST | Tax table and table of rounding | PC31 | Payroll objects HR SK |
| T7SKST | Tax table and table of rounding | PC31 | Payroll objects HR SK |
| T7SKVDP | Auxiliary table for HSKLVDP0 | PC31 | Payroll objects HR SK |
| T7SKVDP | Auxiliary table for HSKLVDP0 | PC31 | Payroll objects HR SK |
| T7SKVDP | Auxiliary table for HSKLVDP0 | PC31 | Payroll objects HR SK |
| T7SKVDP | Auxiliary table for HSKLVDP0 | PC31 | Payroll objects HR SK |
| T7SKVDP | Auxiliary table for HSKLVDP0 | PC31 | Payroll objects HR SK |
| PA0769 | Personnel master data: Information type 0769 | PB47 | HR-Payroll Turkey |
| PA0771 | Personnel master data: Infotype 0771 | PB47 | HR-Payroll Turkey |
| PA0771 | Personnel master data: Infotype 0771 | PB47 | HR-Payroll Turkey |
| PA0771 | Personnel master data: Infotype 0771 | PB47 | HR-Payroll Turkey |
| PA0777 | Personnel master data: Infotype 0777 | PB47 | HR-Payroll Turkey |
| PA0885 | Personnel master data: Infotype 0885 | PB47 | HR-Payroll Turkey |
| PA0885 | Personnel master data: Infotype 0885 | PB47 | HR-Payroll Turkey |
| PB0769 | Personnel master data: Information type 0769 | PB47 | HR-Payroll Turkey |
| PB0771 | Personnel master data: Infotype 0771 | PB47 | HR-Payroll Turkey |
| PB0771 | Personnel master data: Infotype 0771 | PB47 | HR-Payroll Turkey |
| PB0771 | Personnel master data: Infotype 0771 | PB47 | HR-Payroll Turkey |
| PB0885 | Application data infotype 0885 (sample) | PB47 | HR-Payroll Turkey |
| PB0885 | Application data infotype 0885 (sample) | PB47 | HR-Payroll Turkey |
| T7TRK03 | Wage and salary increase for seniority | PB47 | HR-Payroll Turkey |
| PA0352 | NHI for Family member (TW) | PB42 | HR Master Data: Taiwan |
| PA0352 | NHI for Family member (TW) | PB42 | HR Master Data: Taiwan |
| PA0354 | Labor Insurance Taiwan | PB42 | HR Master Data: Taiwan |
| PA0354 | Labor Insurance Taiwan | PB42 | HR Master Data: Taiwan |
| PA0354 | Labor Insurance Taiwan | PB42 | HR Master Data: Taiwan |
| PA0355 | National Health Insurance Taiwan | PB42 | HR Master Data: Taiwan |
| PA0355 | National Health Insurance Taiwan | PB42 | HR Master Data: Taiwan |
| PA0355 | National Health Insurance Taiwan | PB42 | HR Master Data: Taiwan |
| T7TW2I | Reported data of Tax withdrawal report | PB42 | HR Master Data: Taiwan |
| T7TW2I | Reported data of Tax withdrawal report | PB42 | HR Master Data: Taiwan |
| T77PAYUA_510 | Salary Indexation Parameters to Pay Scale Group | PC36 | HR Ukraine Payroll |
| T7UNCMT_LOADS | CMT Deliveries Loads Executed | PUN_CMT | CMT: Non Profit Organizations (NPO) |
| T5UTN | BSI Authority Numbers with Sequential Number per State | PB10 | HR master data: USA |
| T77PAYUS_SYNTX | Registry Data for Synchronization Tax (US) | PC10 | HR accounting: USA |
| T77PAYUS_SYNXC | Registry Data for Synchronization TUB Level (US) | PC10 | HR accounting: USA |
| T5UPBSPOOL_TRANS | Sick Leave Donation - transaction history record | P10P1 | HR Public Sector USA |
| T5UPBSPOOL_TRANS | Sick Leave Donation - transaction history record | P10P1 | HR Public Sector USA |
| T5W63 | SARS Interface : Run Attributes | PC16 | HR accounting: South Africa |
| T5W64 | SARS Interface : Employee Status | PC16 | HR accounting: South Africa |
| T5W70 | UIF Interface : Run Attributes | PC16 | HR accounting: South Africa |
| T5W72 | UIF interface: Runs per UIF reference number | PC16 | HR accounting: South Africa |
| T706ESS1 | FI-TV: Customizing Table Intranet Scenario | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| HRPAD00_SEPA_UPD | Flag SEPA Mandates to Be Updated | PBAS | SAP HR Master Data Application Development |
| HRPAD_DELPN | Status Table for Destruction of Data in Live Systems | PBAS | SAP HR Master Data Application Development |
| HRPA_D_ARCHRUN | Archiving Session Number for PA Infotype Groups | PARC_GEN | Generic PA Archiving Framework |
| HRPA_D_DELRUN | ID of a Destruction Run for HRPA_PERNR | PARC_GEN | Generic PA Archiving Framework |
| T51B1 | HR-ARC: Global Characteristics of Archiving Group | PARC | PA Archiving |
| T599T | Field Control for Report Categories | PBAS | SAP HR Master Data Application Development |
| HRPMPROT | HR-FPM Log Table | PM01 | HR Funds and Position Management |
| HRPMPROT | HR-FPM Log Table | PM01 | HR Funds and Position Management |
| HRPMPROT | HR-FPM Log Table | PM01 | HR Funds and Position Management |
| HRPMSIM | Simulated Payroll Results for HR Funds and Position Mgt | PM01 | HR Funds and Position Management |
| T7PMY2 | Integration of FM and HR-FPM | PM01 | HR Funds and Position Management |
| PTQUODED | Deduction of Time Quotas | PTIM | HR Time Management Application Development |
| T7050 | Time Management: Communication Times | PTIM | HR Time Management Application Development |
| T705T_DELIMIT | Groupings for Subsystem Connection, Time-Dependent | PTIM | HR Time Management Application Development |
| T705T_DELIMIT | Groupings for Subsystem Connection, Time-Dependent | PTIM | HR Time Management Application Development |
| P2B2_B2VERSION | HCM Declustering B2 - B2 Version | PTIM_DCT | HR Time Management Declustering |
| P2B2_PSP | HCM Declustering B2 - Personal Work Schedule (Table PSP) | PTIM_DCT | HR Time Management Declustering |
| P2B2_URLAN | HCM Declustering B2 - Leave Accrual (Table URLAN) | PTIM_DCT | HR Time Management Declustering |
| P2B2_VS | HCM Declustering B2 - Variable Balances per Day (Table VS) | PTIM_DCT | HR Time Management Declustering |
| P2B2_ZES | HCM Declustering B2 - Time Balances per Day (Table ZES) | PTIM_DCT | HR Time Management Declustering |
| P2B2_ZKO | HCM Declustering B2 - Quota Changes (Table ZKO) | PTIM_DCT | HR Time Management Declustering |
| P2B2_ZL | HCM Declustering B2 - Time Wage Types (Table ZL) | PTIM_DCT | HR Time Management Declustering |
| T5U8C | Transfer external payroll results (USA) | PCNA | Payroll North America |
| T5F99PHR | Public Holiday Calendar replacements | P99S | Southern Europe Basis |
| T5F99PHR | Public Holiday Calendar replacements | P99S | Southern Europe Basis |
| T51R1 | Remittance evaluation run data | P3PR | Third Party Remittance North America |
| T558C | Payroll Account Transfer: Old Wage Types | PCAL | SAP HR Payroll Application Development |
| P2RX_BENTAB | Benefits payroll results international | PCDCT | HR Declustering Tools |
| P2RX_BENTAB | Benefits payroll results international | PCDCT | HR Declustering Tools |
| P2RX_BENTAB | Benefits payroll results international | PCDCT | HR Declustering Tools |
| P2RX_VERSION | Information on Creation | PCDCT | HR Declustering Tools |
| PYD_D_GOV | PYDS: Persistence of structure Generic Overview | PCPYD_CONT | PYDS: Content |
| PYD_D_SFO | PYDS: Persistence of structure Simple Form | PCPYD_CONT | PYDS: Content |
| APB_LAUNCHPAD | Launchpad | APB_LAUNCHPAD | Launchpad (generic functions) |
| APB_LAUNCHPAD | Launchpad | APB_LAUNCHPAD | Launchpad (generic functions) |
| APB_LAUNCHPAD_V | Launchpad with versions | APB_LAUNCHPAD | Launchpad (generic functions) |
| APB_LAUNCHPAD_V | Launchpad with versions | APB_LAUNCHPAD | Launchpad (generic functions) |
| WDBOOK_ARTICLE | WD Demo Bookstore: Item List | SWDP_DEMO_BOOK | Demo Bookstore |
| DVM_BOF_RUNS | Business Objects Footprint runs | DVM_DDIC | DDIC Objects for DVM |
| /SDF/CMO_T_PARAM | CMO Service : Period for /sdf/cmo_tea_coll report | /SDF/STPI_DDIC | DDIC for /SDF/STPI Development |
| /SDF/CMO_T_PARAM | CMO Service : Period for /sdf/cmo_tea_coll report | /SDF/STPI_DDIC | DDIC for /SDF/STPI Development |
| /SDF/SWCM_AVERSD | R/3 Add-On Product (DEV) Update Information | /SDF/STPI_DDIC | DDIC for /SDF/STPI Development |
| /SDF/SWCM_AVERSD | R/3 Add-On Product (DEV) Update Information | /SDF/STPI_DDIC | DDIC for /SDF/STPI Development |
| /SDF/SWCM_AVERSP | R/3 Add-On Product (PRD) Update Information | /SDF/STPI_DDIC | DDIC for /SDF/STPI Development |
| /SDF/SWCM_AVERSP | R/3 Add-On Product (PRD) Update Information | /SDF/STPI_DDIC | DDIC for /SDF/STPI Development |
| /SDF/SWCM_AVERSQ | R/3 Add-On Product (QAS) Update Information | /SDF/STPI_DDIC | DDIC for /SDF/STPI Development |
| /SDF/SWCM_AVERSQ | R/3 Add-On Product (QAS) Update Information | /SDF/STPI_DDIC | DDIC for /SDF/STPI Development |
| /WMD/FP_IPLOG | Import log | /WMD/FP | xSuite Interface Base Components |
| /WMD/FP_LOG | Import log | /WMD/FP | xSuite Interface Base Components |
| /WMD/WF_XF_AGHI | Document history assigned to a xSuite user | /WMD/XF_BC | xSuite Workflow Base Components |