Tables with fields of type DZUONR
The data element DZUONR is used by fields in the following tables.
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| FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1A | 4Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2A | Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGA | Document Segment for Assets Document Parking | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGD | Document Segment: Recurring Request, Customer | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGK | Recurring Request Document Segment, Vendors | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| FMSHERLOCK | Clarification List (Payments to be Clarified) | FMBELIDC | Processing List (Assign/Process Unsolved Documents) |
| GMIA | Actual Line Item Table | GMBASIS_E | Grants management (basis) |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| EWUMMFI | EMU: transfer table for clearing entries MM-FI | MEU0 | EURO conversion: Materials management |
| TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| COPPP_ITM | CO Postprocessing List - Items | KIMB | Cost Accounting: Manual Actual Postings |
| FINS_PLAN_DELSC | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
| FINS_PLAN_PREV | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
| ACDOCP | Plan Data Line Items | FINS_ACDOC_PLANNING | Financial Planning Document |
| ACDOCP_DATA | Staging Area for Plan data in Internal Format | FINS_ACDOC_PLANNING | Financial Planning Document |
| COEP | CO Object: Line Items (by Period) | KACC_ERP50 | Cost Accounting: CO Object |
| COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | Cost Accounting: CO Object |
| CECOEP | CO-PA Account Based Line Items | KE | Profitability Analysis |
| ACDOCA_KENC | History Table for Realignment on Table ACDOCA | FINS_COPA_REALIGNMENT | Realignment: re-derive profitability segments |
| MLCO | Material valuation document account assignment information | DI_ML | DI: Enhancements to Material Ledger |
| ACDOCU | Group Journal Entries | FC07_UC | Cons: Reporting |
| FC00_TEST_LOG | Contains the log of a test run in Consolidation | FC00 | Cons: General consolidation (cannot be assign.to FC01-FC09) |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| AVIP | Payment Advice Line Item | FBAS | Financial Accounting "Basis" |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | Financial Accounting "Basis" |
| BSAK_BCK | Accounting: Secondary index for vendors (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAS_BAK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSID_BAK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSID_BCK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSIK_BAK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIK_BCK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIS_BAK | Accounting: Secondary Index for G/L Accounts | FBAS | Financial Accounting "Basis" |
| BSIS_BCK | Accounting: Secondary Index for G/L Accounts | FBAS | Financial Accounting "Basis" |
| EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS | Financial Accounting "Basis" |
| KMZEI | FI: Account Assignment Model Item Information | FBAS | Financial Accounting "Basis" |
| KMZEI | FI: Account Assignment Model Item Information | FBAS | Financial Accounting "Basis" |
| KOMU | Account Assignment Templates for G/L Account Items | FFE | Fast Data Entry |
| KOMU | Account Assignment Templates for G/L Account Items | FFE | Fast Data Entry |
| MHND | Dunning Data | FBAS | Financial Accounting "Basis" |
| VBSEGA | Document Segment for Document Parking - Asset Database | FBAS | Financial Accounting "Basis" |
| VBSEGA | Document Segment for Document Parking - Asset Database | FBAS | Financial Accounting "Basis" |
| VBSEGD | Document Segment for Customer Document Parking | FBAS | Financial Accounting "Basis" |
| VBSEGK | Document Segment for Vendor Document Parking | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment | ACCR | Development Project 'Accrual/Deferral' |
| FAAT_DOC_IT | Statistical Line Item in Asset Accounting | FINS_FAA_DB | FIAA: Database Layer |
| ANEK | Document Header Asset Posting | AB | Asset Accounting |
| CRACC | Payment Cards: Account Assignments in Card Master Record | FCRD | Payment Card |
| CRNUM | Payment cards: Card master record | FCRD | Payment Card |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| REGUP | Processed items from payment program | FBZ | Payments |
| BSIW | Index table for customer bills of exchange used | FBD | Customers |
| BSIW | Index table for customer bills of exchange used | FBD | Customers |
| BSIX | Index table for customer bills of exchange used | FBD | Customers |
| BSIX | Index table for customer bills of exchange used | FBD | Customers |
| TCJ_POSITIONS | Cash Journal Document Items | CAJO | Cash Journal Development |
| TCJ_POSITIONS | Cash Journal Document Items | CAJO | Cash Journal Development |
| FEBEP | Electronic Bank Statement Line Items | FTE | Bank accounting: External payment information |
| PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
| PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | FMZA | Payment program for payment requests |
| FEB_ACT | Acct Assignment Templates | EA-FIN_EB_BSPROC | Electronic Bank Statement - Postprocessing |
| FEB_ACT | Acct Assignment Templates | EA-FIN_EB_BSPROC | Electronic Bank Statement - Postprocessing |
| FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
| FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
| FEB_AVIR_EXTD | Advice Note Subitem Enhancement (Bank Statement Postproc.) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
| FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
| FKKBEP | Electronic Bank Statement Line Items | FKKB | Contract A/R & A/P: Central Objects |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_ACCIT_APP | TransferTable: Appends to ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_COEP_ADD | Transfer Table for CO Line Item Extended Fields | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_SPLINFO | Transfer table for Splitt-Info | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| FAP_RSIV_GLLINER | G/L line items of recurring supplier invoice template | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAP_RSIV_GLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAR_PSTRL_AAPAR | Posting Rule Action APAR Postings - NON DRAFT | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
| FAR_PSTRL_AGL | Posting Rule Action G/L Postings - NON DRAFT | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
| FAR_PSTRL_AGL_D | I_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTP | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
| FAR_PSTRL_APAR_D | I_ARPOSTINGRULETP I_ARPOSTGRULEACTNAPARTP | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
| FMIA | Actual Line Item Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIFIIT | FI Line Item Table in Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIOI | Commitment Documents Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |
| GLE_MCA_BALANCES | MCA Balances | FAGL_MCA_PER_GEN | FI: MCA General Functions - Persistency |
| GLE_MCA_BALANCES | MCA Balances | FAGL_MCA_PER_GEN | FI: MCA General Functions - Persistency |
| GLE_MCA_DELTAITM | MCA Document Delta Items | FAGL_MCA_PER_PL | FI: MCA P&L Processing - Persistency |
| FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| ACDOCA | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCA | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCD | Universal Journal: Aged Details | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCD | Universal Journal: Aged Details | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCTEMP | Universal Journal: Temporary Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCTEMP | Universal Journal: Temporary Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FGL_BCF_PRE | Balance Carry Forward Preview Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSIS_BCK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FDC_D_DFT_AC_ITM | Draft persistence of AccDocItem. | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_DFT_AC_ITM | Draft persistence of AccDocItem. | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| ACESOBJ_ASSGMT | Standard Account Assignments for Accrual Objects | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACES_POSTING | GTT for Accruals Posting | FI_GL_MANAGE_ACCRUALS | Manage Accruals App: ABAP UI |
| GLE_ADB_GR_CALC | Group Journal Entries | GADB_GR_PER_APPL | ADB Group reporting persistency layer |
| FOTTDCL_POST_MOS | Tax Payable Posting Information for MOSS | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| FINS_CLS_FCV_WL | Temporary WorkList Table | FINS_FI_CLS_DEPRECATED | Deprecated objects of closing process |
| FINS_CLS_WL | Temporary WorkList Table | FINS_FI_CLS_VAL_COMMON | Common objects for valuations |
| FINS_CLS_WL | Temporary WorkList Table | FINS_FI_CLS_VAL_COMMON | Common objects for valuations |
| BWPOS | Valuations for Open Items | FREP | RF reporting |
| DKKOP | Balance Audit Trail | FREP | RF reporting |
| DKOKP | Open Item Account Balance Audit Trail | FREP | RF reporting |
| DSKOP | Balance Audit Trail | FREP | RF reporting |
| FILA_GF_ITEMDATA | Process Data | FI_LA_GF | Lease Accounting General Functions |
| FIOTPOI | One-Time Postings: Items | FI_OTP | FI One-Time Postings |
| EPIC_EBR_HDR | OBSOLETE!!! | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
| J_3RFTAX_EXTRD | Tax Extract Detail Lines | J3RFTAX | Tax Accounting |
| RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
| RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
| RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
| J_1UF_SUM_REL | Defining of invoices relevant for tax doc | J1UF | Localization Ukraine: FI |
| J_1UF_TAX_POS | Extended data of tax document positions | J1UF | Localization Ukraine: FI |
| J_1UF_TAX_SUBPOS | Extended Material Data of Tax Document position | J1UF | Localization Ukraine: FI |
| FINSUBVALCOBL | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation |
| FINSUBVALCOBLPSM | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation |
| FINCSJRNLENTRI_D | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP | ODATA_CS_JRNLENTR | Post Group Journal Enrries |
| FINCS_LOG_ITEM | Consolidation Generic Log Item | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
| FINCS_LOG_ITEM01 | Consolidation Log Item(ACDOCU) | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
| FINCS_DRT_ACDOCU | Data Relealease Task to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
| FINCS_RPT_ACDOCU | Replicated data to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
| ICADOCM | Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICADOCM | Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_DOCM_GTT | Global Temporary Table of Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_DOCM_GTT | Global Temporary Table of Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| FCLM_FB_BSEG_UT | Flow Builder unit test - simulate BSEG table | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_ITEM | Flow Builder: Items from BSEG and BKPF | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_VBSEGKUT | Table VBSEGK UT | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_VBSEGSUT | Table VBSEGK UT | FCLM_REUSE | Common / Reusable Components |
| FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR | SAP Collections Management - Data from Non-SAP System |
| FQMET_CORR_FLOW | Memo for Balance Predated Flow | FQM | Financial Quantity Management |
| /PF1/DB_ITEM_FI | FI Data | /PF1/FI_COMMON | Central ABAP Dictionary Area for FI integration |
| VZZUSP | Payment splitting | FVV | R/3 application development for Financial Assets Management |
| TREAT_FLOW | Treasury: TREA Flows | FTR_EXTERNAL_ACCOUNT_MGT | Treasury External Account |
| OTC_CONV_FHAPO | Backup Table for Financial Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| OTC_CONV_IFHAPO | Backup Table for Underlying Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| SLDT_FLOW | Subledger Distributor Transactions | FTR_SUBLEDGER_DISTRIBUTOR | Subledger Distributor |
| TCAT_FLOW | Flow Table of the Corporate Actions | FVVW | Treasury Management: Securities |
| TCORT_CODFL | Deal: Flows | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TCORT_CODUL2FL | Deal: 2nd Underlying's Flows | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TCORT_CODULFL | Deal: Underlying Flows | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TERT_FLOW | Flow Table for Rights that can be Exercised | FVVW | Treasury Management: Securities |
| TRDT_FLOW | Persistent distributor flows | FTR_DISTRIBUTOR | CFM-TM: Distributor |
| VTBFHAPO | Transaction Flow | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBFHAPO_MIGR | Migrated Financial Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTIFHAPO | Underlying transaction flows | FTT | R/3 application development for Treasury forward trading |
| TRACT_ACCITEM | Accounting Items | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRFT_MAN_POST | Manual Posting | FTR_LISTED_OPTIONS_FUTURES | Treasury: Listed Options and Futures |
| TRST_CLASFLO | CFM: Class Flows in Securities Account | FTR_SECURITY_ACCOUNT_MGT | Treasury: Securities Account Management |
| TRST_POSCHG_FLOW | CFM: Flow for Securities Account Position Change | FTR_SECURITY_ACCOUNT_MGT | Treasury: Securities Account Management |
| TRST_SECACCTRANS | Treasury: Securities Account Transfer | FTR_SECURITY_ACCOUNT_MGT | Treasury: Securities Account Management |
| ACDOCC | Consolidation Journal | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| ACDOCC_GTT | Consolidation Journal (Global Temporary Table) | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| TTONFTVZZBEPP | Test new FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | Test of New FIMA |
| VDBEKI | Flow Data: Document Header for Actual Record | FVVD | Treasury Loans |
| VDBEKI_SHADOW | Shadow Table for VDBEKI (Restrictions) | FVVD | Treasury Loans |
| VDBEPP | Flow Data - Planned Item | FVVD | Treasury Loans |
| VDBOBEPP | Business Operation: Entered and Activated Flow Data | FVVD | Treasury Loans |
| VDCFWAREHOUSE | Cash Flow Management | FVVD_REP | Payoff |
| VDORDER | Borrower's note loan order data | FVVD | Treasury Loans |
| VZFZE_VDBEKI | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
| VZFZE_VDBEPP | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
| BKKC02 | General Ledger: Posting Totals for FI | FKBH | Bank Customer Accounts: General Ledger Integration |
| BKKCNOITGL | Table of Items not Updated on the Account | FKBH | Bank Customer Accounts: General Ledger Integration |
| BKKITGL | Gen. Ledger: Payment Item Data | FKBH | Bank Customer Accounts: General Ledger Integration |
| TBKKCASS | GL Account Assignment | FKBH | Bank Customer Accounts: General Ledger Integration |
| WBRK | Settlement Management Document Header | WZRE | Settlement Management: (Main Package) |
| WLF_D_FCADOC_D | Draft table for entity R_FRTCOSTALLOCDOCTP | RAP_LO_AB | Behavior Model and Implementation for Settlement Management |
| MSEG | Document Segment: Material | MB | Application development R/3 inventory management |
| MWXMSEG | ZMSEG: Interface for Posting of Value | MB | Application development R/3 inventory management |
| MWZMSEG | ZMSEG:Interface for Posting of Value | MB | Application development R/3 inventory management |
| RKPF | Document Header: Reservation | MB | Application development R/3 inventory management |
| MATDOC | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_D_MTDCSA | OBSOLETE � NO DATA ANYMORE use MATDOC instead | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_MM_CHK_LOGR | Consistency check log MATDOC reference | MBND_RESTRICTED_INCON_CHECK | Inconsistency Check for new data model |
| CIM_D_ACCASS | Invoice Item Account Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_HEADER | Invoice Header | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_ASSET | Invoice Item: Asset Posting | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_GL | Invoice Item: GL Account Acct Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBKP | Document Header: Invoice Receipt | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ACCASS | Account Assignment for Items with PO Ref - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ACCASS | Account Assignment for Items with PO Ref - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_PST_IT | Posting item of simulation - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ROOT | Supplier Invoice Root - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EBKN | Purchase Requisition Account Assignment | ME | Purchasing |
| EKKN | Account Assignment in Purchasing Document | ME | Purchasing |
| MMPUR_EXT_EKKN | Account Assignment in Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EBKN | Maintain Account Assignment Category for Back-end Requisitio | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| ESKN | Account Assignment in Service Package | ML | R/3 External Services Management |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | R/3 Application development: Version Management |
| VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| 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 |
| VIMIIP | Invoice Items | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIXCOTDOC | COA, Distribution of VAT, Documents | RE_XC_MM_AT | RE: XC - Mandate Management - Austria |
| PPMGAG_T_VTBFHAP | Transaction Flow | PPMG_INTEREST | Prepayment Interest |
| PPDIT | Transfer to Accounting: Lines in HR IDOCs | PCPO | PY: Posting Transfer |
| /WMD/FP_ACC | xSuite Interface: Account assignment templates | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IFIVH | xSuite Interface Invoice: Header (interface data) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IFIVI | xSuite Interface Invoice: Item (interface data) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVDP | xSuite Invoice: Item (Down payment request) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVGL | xSuite Interface Invoice: Item (G/L Account) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVHD | xSuite Interface Invoice - Header | /WMD/FP_IV | xSuite Interface Invoice |