| /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) |
| DFS_MC_FE_FORCE | Defense Model Force Element | IS_S4DFS_MC_FDN | Foundation Objects for Modeling Canvas |
| DFS_FE_LOGS_D | I_FRCELMNTORGTP I_FRCELMNTORGLOGISTICSDATATP | IS_S4DFS_FE_VDM_TP | TP Object Views and BOPF Artifacts for Force Element |
| DFS_FE_ORG_D | I_FRCELMNTORGTP I_FRCELMNTORGTP | IS_S4DFS_FE_VDM_TP | TP Object Views and BOPF Artifacts for Force Element |
| /ISDFPS/FORCE | Force Element (Database) | /ISDFPS/FORCE | Force Element |
| /ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
| TOI0_REL_PL | IS-OIL: Relevance customizing for planned orders | OI0_IF | Common objects new Interfaces/BAPI |
| ISCHDOFCHRGTP_D | I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPCHRG | Trip Charge Details | OIT_LAYTDEM_BACKEND | Backend Package |
| TOIJ08_CHRG_CNFG | SD/MM Defaults | OIT_LAYTDEM_BACKEND | Backend Package |
| OIA03 | Exchange item data - purchasing side | OIA | EXG Exchanges |
| OIA08 | LIA Document: Item Data | OIA | EXG Exchanges |
| TOIAE | Purchase Fee Account Assignment | OIA | EXG Exchanges |
| OIC_FORM_ATTRIB | Attributes of Business Context for F&A Formula | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
| TOI0_REL_TC | TSW relevance table for trading contract | OIJ_GTM | TSW Traders and Schedulers Workbench - GTM integration |
| TOI0_REL_MM | Relevance customizing for MM Documents | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
| ISRCENOMSCHED_D | I_DEMANDNOMINATIONSCHEDULETP I_SOURCENOMINATIONSCHEDULETP | OIJ09_SCHDASST_BACKEND | Scheduling Assistant : Backend |
| OIO_MX_OBJECT | RLM tracking extract object data | OIO | RLM Remote Logistic Management |
| /ACCGO/T_FSW_ACC | Switch Activation Status at the Org Level | /ACCGO/ACM_CNTRCTS_DB | Package for Contracts Database Layer |
| /ACCGO/T_SW_ACC | Access switch features | /ACCGO/ACM_CNTRCTS_DB | Package for Contracts Database Layer |
| ACCGO_T_SNPDRFT | I_CONTRACTSNAPSHOT I_CONTRACTSNAPSHOT | ACCGO_ACM_CNTRCTS | Package for Contracts CDS Views |
| /ACCGO/T_ABDTYPE | ABD billing document type dependent on scenario | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_CAS_CAB | Contract Application Document Business data | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_EVTREG | Settlement Event Registry (Rev/Rec & Purchase Realization) | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_KOMK | KOMK recording for Settlement display of pricing | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_STLITEM | Settlement Item Table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_STLPACT | Customizing for GL Posting Active | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_TAB_ASG | Tab Group Assign (GTM Trading Contract Screen Enhancement) | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_UISEVNT | LDC Event Details | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_CAK_CFG | Maintain Customizing For Snapshot Fields | /ACCGO/COPR | Contract Output Processing |
| /ACCGO/T_CAK_SIG | Maintain Customizing for Signature Relevant Fields | /ACCGO/COPR | Contract Output Processing |
| /ACCGO/T_LIEN_AP | Maintain Default payment method for Company Code | /ACCGO/CAKSTL | ACCGO: Package for Contract Settlement |
| /ACCGO/T_LIEN_PM | Table to maintain default payment method for lien | /ACCGO/CAKSTL | ACCGO: Package for Contract Settlement |
| EWA_EL_WDPLANT | Waste Disposal Facility | EEWA_ENHANCED_LOGISTICS | IS-U-WA: Enhanced Logistics |
| EWATSUBCNTCNF | Configuration Subcontractor Processing (General) | EEWA_WDOC | Package for Waste Disposal Order Cockpit |
| EWATSUBCNTCNFSDE | Configuration of Subcontractor Handling for Orders via SD | EEWA_WDOC | Package for Waste Disposal Order Cockpit |
| EWATSUBCNTCNFWDI | Configuration Subcontractor Handling Waste Disp. Order Item | EEWA_WDOC | Package for Waste Disposal Order Cockpit |
| EWATSUBCNTCNFWDO | Configuration Subcontract. Handling for Waste Disposal Order | EEWA_WDOC | Package for Waste Disposal Order Cockpit |
| EWATSUBCNTCNFWDW | Configuration Subcontractor Processing for Weigh Bills | EEWA_WDOC | Package for Waste Disposal Order Cockpit |
| CTE_C_ROLLOUT_PO | Phased rollout: Purchase orders generically | CTE_INV_IMP | Concur T&E Integration: Invoice related services... |
| CTE_C_ROLLOUT_VD | Phased rollout: Vendors generically | CTE_INV_IMP | Concur T&E Integration: Invoice related services... |
| 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 |
| ATP_HRF_OUTPUT | Requirements selected by HRF for a Variant | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| ATP_HRF_OUT_SEG | Requirements selected by HRF for a Segment | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| ATP_OUTPUT_FILT | Temporary table for storing requirements | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| ATP_OUTPUT_SEG | Temporary table for storing requirements | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| START_A_DATA_VAR | Table to store Data Variance | FRM_S4C_DB | S4C Package for DDIC objects |
| START_A_PR_HDR | Table for storing Process | FRM_S4C_DB | S4C Package for DDIC objects |
| START_A_PR_STEPS | A table for saving test steps | FRM_S4C_DB | S4C Package for DDIC objects |
| START_S_DATA_VAR | S table for Data Variants | FRM_S4C_DB | S4C Package for DDIC objects |
| START_S_PR_HDR | S Table for Process data | FRM_S4C_DB | S4C Package for DDIC objects |
| START_S_PR_STEPS | S Table for START test steps | FRM_S4C_DB | S4C Package for DDIC objects |
| START_TP_VARS | Global Data Variants for Test Plan | FRM_S4C_DB | S4C Package for DDIC objects |
| CPED_FIXOPTIOND | I_CMMDTYPRICEFIXATIONOPTIONTP I_CMMDTYPRICEFIXATIONOPTIONTP | LOG_CMM_PRC_FIX_OPT | Manage Price Fixation Options App |
| TXW_S_EKKO | Retrieve EKKO from archive | FTW1 | Data Retention Tool |
| LFM1_DQ_RES | Master Data Quality Results of OTC 147, Table LFM1 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
| LFM2_DQ_RES | Master Data Quality Results of OTC 147, Table LFM2 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
| WYT3_DQ_RES | Master Data Quality Results of OTC 147, Table WYT3 | MDQ_EVAL_RESULTS_BUPA | Master Data Quality Evaluation Results for Business Partner |
| LFM1_ACT | Master Data Consolidation: Best Record Table for LFM1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFM1_PRC | Master Data Consolidation: Process Table for LFM1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFM1_SRC | Master Data Consolidation: Source Table for LFM1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFM1_STXH_PRC | Process Records Of OTC 147, Table LFM1_STXH | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFM1_STXH_SRC | Source Records Of OTC 147, Table LFM1_STXH | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFM1_STXL_PRC | Process Records Of OTC 147, Table LFM1_STXL | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFM1_STXL_SRC | Source Records Of OTC 147, Table LFM1_STXL | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFM2_ACT | Master Data Consolidation: Best Record Table for LFM2 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFM2_PRC | Master Data Consolidation: Process Table for LFM2 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFM2_SRC | Master Data Consolidation: Source Table for LFM2 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| WYT3_ACT | Master Data Consolidation: Best Record Table for WYT3 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| WYT3_PRC | Master Data Consolidation: Process Table for WYT3 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| WYT3_SRC | Master Data Consolidation: Source Table for WYT3 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| IAOM_OM_EXAT | External Characteristics of Object in Outsourcing Manufact | IAOM_OM | |
| 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 |
| CSKR | Resource master record | KBAS | Overhead Cost Controlling |
| CKMLMV001 | Procurement alternatives | CKMLMV | Quantity Structure Tool |
| CKIS | Items Unit Costing/Itemization Product Costing | CK | R/3 Application Development: PP Product Costing |
| EHPRCD_CMP_POS | Campaign Position | EHPRC_BOV_SCC_CMP_IMPL | ISCC Campaign - mplementation |
| CFIN_AV_PO_ROOT | Purchasing Document Header | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFGTW_BP_XD01J01 | for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
| /ILE/HASHCAL | Customization table for "CHASHCAL"s method. | /ILE/ANNXMM | IL Localizatioon - Annexing in MM |
| /ILE/MM_BLOCK | IL MM-Blocking Conditions-Ann Pur docs update after release | /ILE/ANNXMM | IL Localizatioon - Annexing in MM |
| /ILE/MM_BLOCK2 | IL MM-Blocking Conditions-Ann Pur docs update after release2 | /ILE/ANNXMM | IL Localizatioon - Annexing in MM |
| /ILE/TV01 | Annexing Package | /ILE/ANNEX | Annexing - General data |
| FIEUC_SB_EKORG | SAFT:Maintain Self Billing relevant Purchasing Organizatio | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_SBINV_H | SAFT: Self Billing Invoices (Header)- (MM) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_SB_SUMMARY | SAFT: Self Billing Extraction Summary | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| TXI_HDR | China Tax Invoice Header | GLO_FIN_TAX_COMM_CN | Globalization Financials China Tax Common Objects |
| TXI_HDRTP | I_CN_TAXINPUTINVCTP I_CN_TAXINPUTINVCTP | GLO_FIN_TAX_INVC_MGMT_COMM_CN | Common objects such as DDIC |
| B029 | Purch.org. | ISAUTO_ME | ISAUTO: Purchasing |
| CVALID | Settlement profile for automatic ERS | ISAUTO_MRM | Enhancements to Log. IV; ERS With Handling Surcharge, Reval. |
| CVALID_T | Name of settlement profile for automatic ERS | ISAUTO_MRM | Enhancements to Log. IV; ERS With Handling Surcharge, Reval. |
| CVLC23 | VELO : Assign Organization Data to VMS Roles | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLCBATCHACT | VELO : Variant for Action Execution in Batch | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLCFINDCNTRL | VELO : Action Control Determination | ISAUTO_VLC | Vehicle Management System (VMS) |
| SPCIPPROFKEYS | Key fields and values of IP profiles | AD_SPC_PH3_IP | SPEC 2000 Initial Provisioning |
| /NFM/T700 | NF Fields to be Checked for Inbound IDoc Order Confirmation | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| /NFM/T_MM_SD | Rate Reference Purchasing Org. --> Sales Org. | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| LIPSPO | LIPS Reference Data Purchase Order | VL | WS-SHP: General Processing for Shipping |
| TVFP | Assignment of Purchasing Data for Shipment Costs | VTRA | Shipment costs |
| VFKP | Shipment Costs: Item Data | VTRA | Shipment costs |
| TMPRX_DEF | Default Data for eSOA Services | WZRE_XI_PROXY | Settlement Management: SOA proxy implementations |
| 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 |
| TMZR_PRX_GRP | Mapping Group for eSOA-Services | WLF_XI_PROXY | Service proxies for Agency Business |
| IFW_WORKLIST | Invoice forecasting worklist | CIWB | Invoice Forecasting Worklist: Core objects |
| TB2BWEBPROFILE | Trading Contract Web Profile Table | WB2BDOTCOM_DDIC | Trading Contract: DDIC Development |
| MSR_C_ARC_PR | Archiving of Supplier Returns | MSR_ARCHIVING | Archiving for Multistep Returns |
| MEV_D_AD_ITEM_MM | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_BO | |
| MEV_D_WL_ITEM | Period-end valuation: Worklist item | LOG_CMM_MEV_GEN_WL | |
| WB2B_CMM_MTM_TC | MtM per Trading Contract | WB2B_CMM_ANALYTICS | Commodity Management Analytics Integration Layer |
| CMM_MTM_PO | MtM per Purchase Order | LOG_CMM_ANALYTICS | |
| CMM_ROBJ_HEADER | Risk Object Header | LOG_CMM_RO | Risk Object |
| CMM_VLOGP | Version Table | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
| MTM_ACC_V_CCODE | MtM Accounting: Default Purchasing Organizations and Groups | LOG_CMM_MTM_ACC_CUST | MtM Accounting Customizing |
| CMM_D_IDX | Commodity Management: Index Table | LOG_CMM_INDEX | |
| A162 | Invoice recipient | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| WBHD | Trading Contract: Business Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| TWCBPROXYDEFAULT | Default Data for Proxy Call | WCB_SE_XI_PROXY | Proxies Compensation Management |
| WB2_D_BUSVOL | Rebates: Business Volume | WB2_REBATES | Condition Contract Settlement |
| WB2_D_BUSVOLBASE | Condition Contract: Business Volume Selection Criteria | WB2_REBATES | Condition Contract Settlement |
| WB2_D_BVB_SETTL | Snapshot of BV Selection Criteria Used in CC Settlement | WB2_REBATES | Condition Contract Settlement |
| WCB_C_PROC_VAR_E | Condition Contract Process Variant - relevant Purchase Orgs | WCB_CC_PERS | Condition Contract Persistence Layer |
| WCOCOH | Condition Contract: Header | WCB_CC_PERS | Condition Contract Persistence Layer |
| TB2BEC | GT: purchase organization company code assignment | WB2B | Trading Contract Application |
| TMS_C_PAG | TM: Settings for Integration of MM Scheduling Agreements | INT_TM_ERP_BASICS | ERP - Ext. TMS Order Integration: Basic Functions |
| TMS_C_PUR | TM: Determination of Integration Relevance PUR | INT_TM_ERP_BASICS | ERP - Ext. TMS Order Integration: Basic Functions |
| S011 | PURCHIS: Purchasing Group Statistics | MCS | R/3 application development: Logistics Information Warehouse |
| S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics | MCS | R/3 application development: Logistics Information Warehouse |
| S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics | MCS | R/3 application development: Logistics Information Warehouse |
| S011E | S011 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S012 | Purchasing | MCS | R/3 application development: Logistics Information Warehouse |
| S012BIW1 | S012BIW1 * Purchasing | MCS | R/3 application development: Logistics Information Warehouse |
| S012BIW2 | S012BIW2 * Purchasing | MCS | R/3 application development: Logistics Information Warehouse |
| S012E | S012 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S013 | PURCHIS: Statistics for Vendor Evaluation | MCS | R/3 application development: Logistics Information Warehouse |
| S013BIW1 | PURCHIS: Statistics for Vendor Evaluation | MCS | R/3 application development: Logistics Information Warehouse |
| S013BIW2 | S013BIW2 * PURCHIS: Statistics for vendor evaluation | MCS | R/3 application development: Logistics Information Warehouse |
| S013E | S013 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S015 | Subsequent Settlement: Evaluation | MCS | R/3 application development: Logistics Information Warehouse |
| S015E | S015 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S072 | Individual Records for Inspection Lot | MCS | R/3 application development: Logistics Information Warehouse |
| S077 | STRPS: Movements | MCS | R/3 application development: Logistics Information Warehouse |
| S077E | S077 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S078 | STRPS: Stock | MCS | R/3 application development: Logistics Information Warehouse |
| S078E | S078 - Structural Informaton | MCS | R/3 application development: Logistics Information Warehouse |
| S079 | STRPS: Movements + Stock | MCS | R/3 application development: Logistics Information Warehouse |
| S079E | S079 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S080 | Purchasing: Movements | MCS | R/3 application development: Logistics Information Warehouse |
| S080E | S080 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S081 | Purchasing: Stock | MCS | R/3 application development: Logistics Information Warehouse |
| S081E | S081 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S082 | Purchasing: Movements + Stock | MCS | R/3 application development: Logistics Information Warehouse |
| S082E | S082 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S110 | OTB | MCS | R/3 application development: Logistics Information Warehouse |
| S110E | S110 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S123 | Customer / material group | MCS | R/3 application development: Logistics Information Warehouse |
| S123E | S123 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S170 | Payment document data | MCS | R/3 application development: Logistics Information Warehouse |
| S170E | S170 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S171 | Payment item data | MCS | R/3 application development: Logistics Information Warehouse |
| S171E | S171 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S172 | Vendor billing document data | MCS | R/3 application development: Logistics Information Warehouse |
| S172E | S172 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S173 | Vendor billing document item | MCS | R/3 application development: Logistics Information Warehouse |
| S173E | S173 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S174 | Services | MCS | R/3 application development: Logistics Information Warehouse |
| S174BIW1 | S174BIW1 * Activities | MCS | R/3 application development: Logistics Information Warehouse |
| S174BIW2 | S174BIW2 * Activities | MCS | R/3 application development: Logistics Information Warehouse |
| S174E | S174 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S270 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S270BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S270BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S275 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| STPO | BOM item | CS | R/3 Application development: PP Bills of Material |
| BPC_MBOM | CBC: Table for ecatt Bill of Material | CS_BPC | Best Practice Content for Bill Of Material |
| STPO_DRAFT | Draft Data for BillOfMaterial Item | CS_MODEL | Bills of Material Model Objects |
| STPO_DRAFT_V2 | I_BILLOFMATERIALTP I_BILLOFMATERIALITEMTP | CS_MODEL | Bills of Material Model Objects |
| CFG_MDM_BP_XD01 | For ecatt /SMB99/CL_MD_BP_XD01_O001_J01 | APPL_MD_BP_CBC | Central Business Configuration (CBC) For Business Partner |
| CFG_MDM_BP_XK01 | For ecatts /SMB99/CL_MD_BP_XK01_O001_J01 | APPL_MD_BP_CBC | Central Business Configuration (CBC) For Business Partner |
| CFG_MDM_BP_XK01 | For ecatts /SMB99/CL_MD_BP_XK01_O001_J01 | APPL_MD_BP_CBC | Central Business Configuration (CBC) For Business Partner |
| BPADDSPO_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRPURGORGTP | VDM_MD_BP | VDM Master Data BP |
| BPADDSPO_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRPURGORGTP | VDM_MD_BP | VDM Master Data BP |
| BPADDSUPPFD | I_BUSINESSPARTNERTP I_BPADDLSUPLRPARTFUNCTP | VDM_MD_BP | VDM Master Data BP |
| BPADDSUPPFD | I_BUSINESSPARTNERTP I_BPADDLSUPLRPARTFUNCTP | VDM_MD_BP | VDM Master Data BP |
| BPSUPL_PF_D | I_BUSINESSPARTNERTP I_BPSUPPLIERPARTNERFUNCTIONTP | VDM_MD_BP | VDM Master Data BP |
| BPSUPL_PF_D | I_BUSINESSPARTNERTP I_BPSUPPLIERPARTNERFUNCTIONTP | VDM_MD_BP | VDM Master Data BP |
| BPSUPREG_D | I_BUSINESSPARTNERTP I_BPSUPPLYREGIONTP | VDM_MD_BP | VDM Master Data BP |
| BPSUPREG_D | I_BUSINESSPARTNERTP I_BPSUPPLYREGIONTP | VDM_MD_BP | VDM Master Data BP |
| PUR_ORG_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERPURGORGTP | VDM_MD_BP | VDM Master Data BP |
| PUR_ORG_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERPURGORGTP | VDM_MD_BP | VDM Master Data BP |
| SUPP_PF_D | I_SUPPLIERPARTNERFUNCTIONTP I_SUPPLIERPARTNERFUNCTIONTP | VDM_MD_BP | VDM Master Data BP |
| SUPP_PF_D | I_SUPPLIERPARTNERFUNCTIONTP I_SUPPLIERPARTNERFUNCTIONTP | VDM_MD_BP | VDM Master Data BP |
| CVP_ARCH_WHITEL | White List of Unblocked Master Data for Archiving | ERP_CVP_DP_ILM | ERP Customer Vendor Data Privacy |
| LFM1 | Vendor master record purchasing organization data | WLIF | IS-R: Vendor master |
| LFM2 | Vendor Master Record: Purchasing Data | WLIF | IS-R: Vendor master |
| LFMH | Vendor hierarchy | WLIF | IS-R: Vendor master |
| TLHIOZ | Vendor hierarchy: allowed assignments | WLIF | IS-R: Vendor master |
| WYT3 | Partner Functions | WLIF | IS-R: Vendor master |
| WYT5 | Changes to Vendor Master Record | WLIF | IS-R: Vendor master |
| T079M | Vendor master data screen selection (purch.org.) | WLIFCORE | General services vendor master |
| BOR_MOFF_KEY | MAPPING TABLE FOR GUID AND MOFF | MG | Application development R/3 material master prior to 3.0 |
| MOFF | Outstanding Material Master Records | MG | Application development R/3 material master prior to 3.0 |
| MGIR_SSTN | Material / Info Record Sustainability table | MG_SSTN | Material Sustainability |
| T001W | Plants/Branches | WFILCORE | General Services IS-R: Store Master |
| FSH_SNST_POSTO_H | Snapshot Header Documents for Purchase Order | FSH_HIFASH_LOGISTICS | Package for Development in Logistics (MM+SD+LE) |
| WTAD_SUP_FM | Additionals: Vendor-specific Procedure for Additionals | WTAD | IS-R: Additionals |
| FSH_MM_PERIODS | Period Table for Season in MM & PP | FSH_SEA | Seasons for Fashion |
| FSH_OS_MM | Table for MM Season customizing | FSH_SEA | Seasons for Fashion |
| FRE_BIF_OPH_IN | Inbound interface table order proposal header | WFRE_PI | Connectivity with F&R |
| FRE_BIF_OPI_IN | Inbound Interface Table Order Proposal Item | WFRE_PI | Connectivity with F&R |
| FRE_DB_MAP_RELPR | mapping table to transfer release profiles | WFRE_PI | Connectivity with F&R |
| FRE_IF_CONTRACT | Interface Table for Contracts Data | WFRE_PI | Connectivity with F&R |
| FRE_IF_HEADER | R/3 Outbound Header Interface Table | WFRE_PI | Connectivity with F&R |
| FRE_IF_ITEM | F&R Order Outbound IF: internal Item Table | WFRE_PI | Connectivity with F&R |
| FRE_OP_HEADER_IN | F&R CON R/3 - Order Proposal Inbound Header Buffer | WFRE_PI | Connectivity with F&R |
| FRE_OP_ITEM_IN | F&R CON R/3 - Order Proposal Inbound Item Buffer | WFRE_PI | Connectivity with F&R |
| WRF_PRICOND_READ | Define: Reading of Prices | WRF_VPRI_IN | Price Catalog Inbound 2004 |
| WRF_PRI_COND_EK | PRICAT Inbound: Create Purchasing Conditions | WRF_VPRI_IN | Price Catalog Inbound 2004 |
| WBB_SAVE2 | Temporary Assortment List Objects: Store-Specific | WBBCN | Assortment List: Enterprise AddOn |
| DMF_D_T001W | Transferred Sites | DMF_DDIC | Data Dictionary Objects for DMF |
| DMF_PO_CUST | DDF Purchasing Organization Customizing | DMF_DDIC | Data Dictionary Objects for DMF |
| WVFB | DRS Interface, Intermediate Buffer, Order Item FM | WFWW | IS-R: SMMS interface |
| USRM3 | Material Master User Settings: Retail Organizational Levels | MGW | Application development R/3 material master Retail |
| WRF_DISCONT_ERR | Error Log and Valuation Levels - Seas. Proc. Discontinuation | WRF_ART_DISCONTINUATION_DDIC | Material Master Discontinuation (Dictionary) |
| WRF_DISCONT_POS | Worklist Items: Discontinuation for Seasonal Procurement | WRF_ART_DISCONTINUATION_DDIC | Material Master Discontinuation (Dictionary) |
| MMSITEREF | Plant grouping for purchasing | WSTRGROUPING | Holds store grouping development |
| WAAL | Material-to-vendor assignment in price maintenance (promo.) | WAKT | Application development R/3 Promotions |
| WAKH | Promotion Header Data, IS-R | WAKT | Application development R/3 Promotions |
| WAKP | Promotion Item Data | WAKT | Application development R/3 Promotions |
| WALE | Material to store assignment to promotion | WAKT | Application development R/3 Promotions |
| WKBP | Pricing document: item | WVKP | IS-R: Sales pricing |
| S202 | MAP: Merchandise Planning Structure | WIS_PLAN | Retail: Planning |
| S202E | S202 - Structural Information | WIS_PLAN | Retail: Planning |
| S203 | MAP: Merchandise Planning Stock | WIS_PLAN | Retail: Planning |
| S203E | S203 - Structural Information | WIS_PLAN | Retail: Planning |
| S204 | MAP: Merchandise Planning Movements | WIS_PLAN | Retail: Planning |
| S204E | S204 - Structural Information | WIS_PLAN | Retail: Planning |
| S206 | MAP: Store Planning Stocks | WIS_PLAN | Retail: Planning |
| S207 | MAP: Store Planning Structure | WIS_PLAN | Retail: Planning |
| S208 | MAP: Assortment Planning | WIS_PLAN | Retail: Planning |
| S208E | S208 - Structural Information | WIS_PLAN | Retail: Planning |
| S209 | MAP: OTB Movements | WIS_PLAN | Retail: Planning |
| S209E | S209 - Structural Information | WIS_PLAN | Retail: Planning |
| S210 | MAP: OTB Stock | WIS_PLAN | Retail: Planning |
| S210E | S210 - Structural Information | WIS_PLAN | Retail: Planning |
| S211 | MAP: OTB Evaluation Structure | WIS_PLAN | Retail: Planning |
| S211E | S211 - Structural Information | WIS_PLAN | Retail: Planning |
| TWISPC_INT_ALLOC | Interface Parameters for "Allocation Table" Interface Cat. | WIS_PLAN | Retail: Planning |
| TWISPS_NOALLOC1 | Parameters for Allocation Tables Generated in MAP | WIS_PLAN | Retail: Planning |
| TWISPS_NOLISTG1 | Parameters for Allocation Tables Generated in MAP | WIS_PLAN | Retail: Planning |
| J_1IRAINHDR | Article Inward Note Header | J1IRET | Retail India Localization |
| J_1IRAPV | Approval Settings | J1IRET | Retail India Localization |
| WSTN_AL_LINK | Relation between alloc table created and generic article | WSTRN | Prepack Allocation Planning Dialog |
| WSTN_PP_PURCH | Prepack definition - Purchasing price table | WSTRN | Prepack Allocation Planning Dialog |
| FIP_D_CONTR | Contract Data | FIP_DDIC | DDIC package for Fresh Item Procurement |
| FIP_D_ORDER_LINE | Order lines for FIP | FIP_DDIC | DDIC package for Fresh Item Procurement |
| FIP_D_PDT_TO_DC | External planned delivery time from vendor to suppl. plant | FIP_DDIC | DDIC package for Fresh Item Procurement |
| FIP_D_PDT_TO_ST | Internal planned delivery time from suppl. plant to store | FIP_DDIC | DDIC package for Fresh Item Procurement |
| FIP_D_SP_PUR | FIP -- Area of Responsibility -- Purchasing table | FIP_DDIC | DDIC package for Fresh Item Procurement |
| WRMA_MANDT | Single Client Settings for RMA | WRMA_PI | Enhancements for Data Derivation for RMA Engine (Retail) |
| T026Z | Assignement of purchasing group to purchasing area | WCE2 | IS-R: Customizing purchasing |
| FSH_PGT_VKEKORG | Purchase Order Generation - S.Org. and Purch.Org. Validation | FSH_POGT_APPL | POGT - Applications |
| FSH_POGT_CUSTZ | Purchase Order Generation-Customizing Options | FSH_POGT_APPL | POGT - Applications |
| FSH_POGT_STO | Purchase Order Generation-Exclude Stock Transport Orders | FSH_POGT_APPL | POGT - Applications |
| RFM_ALIGN_DETAIL | Table for storing alignment detail | RFM_ALIGNMENT_CORE | Alignment Core Business Logic |
| RFM_ALIGN_DETAIL | Table for storing alignment detail | RFM_ALIGNMENT_CORE | Alignment Core Business Logic |
| AUBSI | Worklist for PO (Follow-on Document Generation) | WAUF | Application development R/3 Purchasing, Allocation table |
| AUFI | Allocation Table, Document Sub-item, Stores | WAUF | Application development R/3 Purchasing, Allocation table |
| AUKO | Allocation Table Document Header | WAUF | Application development R/3 Purchasing, Allocation table |
| AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | Application development R/3 Purchasing, Allocation table |
| AUVZ | Distribution Center | WAUF | Application development R/3 Purchasing, Allocation table |
| SVKO | Allocation Rule / IS-R Allocation | WAUF | Application development R/3 Purchasing, Allocation table |
| EDMMS | Assignment of EDI partner to purchasing org. and plant | WVMI | VMI Functionality from a retailer view |
| WRPL | Replenishment: quantities per customer/material | WRPL | Retail: Replenishment |
| WBO1 | Log header file for simulative list for load building | WVLB | Retail Load Building |
| WBO5 | Calculated Actual Vendor Service Level | WVLB | Retail Load Building |
| WDFR_DISP | Perishables Planning Header | WO+G | Retail Development for Perishables |
| RPO_D_ITEM_BUF | Buffer Table for Replenishment with Purchase Orders | MMPUR_RPO | Replenishment Orders |
| RPO_D_PROC_LOCK | RPO Process Lock Table | MMPUR_RPO | Replenishment Orders |
| RPO_D_PROC_LOCKH | RPO Process Lock Table | MMPUR_RPO | Replenishment Orders |
| WRF_APC_PAPUR | Planned Article Purchasing Data and Prices | WRF_APC | Operational Assortment Planning and Control |
| WRF_APC_PLH | Purchasing List Header Data | WRF_APC | Operational Assortment Planning and Control |
| WRF_POHF_POL | Order list | WRF_PRC_POHF_DDIC | Seasonal Procurement: DDIC Objects PO Processing |
| WRF_POTB_DB1 | Worklist OTB Procurement | WRF_PRC_OTB_DDIC | Seasonal Procurement: DDIC Objects in Open-To-Buy Area |
| WRF_PRCT_WL_ITEM | Original Table for Worklist Items | WRF_PRC_CTR_DDIC | Seasonal Procurement: DDIC Objects Procurement Controlling |
| WRF_PRCT_WL_SHDW | Shadow Table for Worklist Items | WRF_PRC_CTR_DDIC | Seasonal Procurement: DDIC Objects Procurement Controlling |
| WRF_PSCD_DLHD | Date Line, Header Data | WRF_PRC_SCD_DDIC | Seasonal Procurement: DDIC Objects Area of Scheduling |
| A4AA | PurchOrg/Vendor/Plant/Info Record/Material/Segment | LO_SGT | Segmentation (categories) |
| EINSGT | Purchasing Info Record: Segmentation Specific Data | LO_SGT | Segmentation (categories) |
| SGT_DYNCAT | Dynamic Segmentation | LO_SGT | Segmentation (categories) |
| RDMT_EX_MDTYPE | Default Values Allocation Table for External Markdown Type | RDM_OPT_ALLOC_IN | RDM Optimization: Allocation Table (Inbound) |
| OBOM_WB_D_VERS | OEWB: IBase Component, Additional Data for Version | VCH_HL_OBOM_WB_CORE | Order Engineering Workbench: Basic Functions |
| /OEWB/D_VERS | OEWB: IBase Component, Additional Data for Version | /OEWB/CORE | Order Engineering Workbench: Basic Functions |
| MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | Application development R/3 inventory management |
| MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | Application development R/3 inventory management |
| MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) | MCE | R/3 application development: Purchasing Information System |
| MMPUR_ANAEXTEKET | Consoludated Table for Central PO, Item, Scheduleline | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| MMPUR_ANA_CENCTR | Central Contracts Price data for analytics | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | VEND_EVALUATION_IV | Vendor Evaluation From Invoice Verification Documents |
| ELBK | Supplier Evaluation: Header Data | MEL | Vendor Evaluation |
| ELBM | Supplier Evaluation: Material-Related Item | MEL | Vendor Evaluation |
| ELBP | Main Criterion for Supplier Evaluation | MEL | Vendor Evaluation |
| EVAL_IV_RES_ITM | Results of Vendor Evaluation (Item) | VEND_EVALUATION_IV | Vendor Evaluation From Invoice Verification Documents |
| T147 | Control Table for Supplier Evaluation | MEL | Vendor Evaluation |
| T147A | Definition for Main Criteria for Supplier Evaluation | MEL | Vendor Evaluation |
| T147C | Definition for Subcriteria for Supplier Evaluation | MEL | Vendor Evaluation |
| T147E | Definition of Weighting Keys by Main Criterion | MEL | Vendor Evaluation |
| T147H | Intervals for Delivery Time Statistics | MEL | Vendor Evaluation |
| T147K | Supplier Evaluation: Assignment Percentages - Points Scores | MEL | Vendor Evaluation |
| T147L | Intervals for Quantity Reliability Statistics | MEL | Vendor Evaluation |
| T169DC | Automatic Settlement of Planned Delivery Costs | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| A160 | Plant Info Record: Variants | ME | Purchasing |
| A161 | Info Record: Variants | ME | Purchasing |
| EBAN | Purchase Requisition | ME | Purchasing |
| EINE | Purchasing Info Record: Purchasing Organization Data | ME | Purchasing |
| EIPA | Order Price History: Info Record | ME | Purchasing |
| EKAB | Release Documentation | ME | Purchasing |
| EKKO | Purchasing Document Header | ME | Purchasing |
| EKKO | Purchasing Document Header | ME | Purchasing |
| EKPA | Partner Roles in Purchasing | ME | Purchasing |
| EKPO | Purchasing Document Item | ME | Purchasing |
| EKPO_DISTR | Purchasing Document Item Distribution | ME | Purchasing |
| EORD | Purchasing Source List | ME | Purchasing |
| INFREC_ARCHIVE | Archiving Index for info records | ME | Purchasing |
| MMPRC_CCTR_RELOR | Calloff data for Central contracts in Hub | ME | Purchasing |
| MMPRC_CC_CALLOFF | Calloff data for Central contracts in Hub | ME | Purchasing |
| MMPUR_ANA_EKET | Analytical Data for Schedule Lines | ME | Purchasing |
| MMPUR_IDX_PCNFIN | Standard index table PurchaseOrderERPConfirmation_In_V1 | ME | Purchasing |
| MMPUR_IDX_PCREIN | Standard index table PurchasingContractERPRequest_In_V1 | ME | Purchasing |
| MMPUR_IDX_PORQIN | Standard index table PurchaseOrderERPRequest_In_V1 | ME | Purchasing |
| MMPUR_IDX_PREQIN | Standard index table PurchaseRequestERPRequest_In | ME | Purchasing |
| MMPUR_REC_PCNFIN | AIF Default Keyfield Table PurchaseOrderERPConfirmation_In_V | ME | Purchasing |
| MMPUR_REC_PCREIN | AIF Default Keyfield Table PurchasingContractERPRequest_In_V | ME | Purchasing |
| MMPUR_REC_PORQIN | AIF Default Keyfield Table PurchaseOrderERPRequest_In_V1 | ME | Purchasing |
| MMPUR_REC_PREQIN | AIF REC PurchaseRequestERPRequestIn | ME | Purchasing |
| MMPUR_VERS_CFLDS | Versioning Activation for specific relevant fields | ME | Purchasing |
| T024E | Purchasing Organizations | ME | Purchasing |
| T024W | Valid Purchasing Organizations for Plant | ME | Purchasing |
| T024W_CCP | Plant/Supplying Plant Assignment for Extended Source Determ. | ME | Purchasing |
| T024Z | Purchasing Organizations | ME | Purchasing |
| T16CA | DCM Control Table: Change Management | MEDCM | Purchasing: Change Management |
| /BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt | /BEV1/NE | Empties Management in MM: General |
| TASSIGN_MM_EKORG | Status Information for the Key field: EKORG | ME0C | Customizing Purchasing |
| TMW02 | Allowed Catalogs per Material Group and Plant | MEW | Internet/Intranet developments in purchasing |
| MMPUR_SUPCONFH | Supplier Confirmation Header | RAP_MM_PUR_CONF | RAP artifacts for Supplier Confirmation |
| MMPUR_SUPCONFH_D | Draft table for entity R_SUPPLIERCONFIRMATION | RAP_MM_PUR_CONF | RAP artifacts for Supplier Confirmation |
| CPEC_MM_VALFORM | Area of Validity for Commodity Pricing Formula in MM | CPE_MM_CUST | CPE Customizing for Materials Management |
| CPEC_MM_VALRULE | Area of Validity for Commodity Pricing Term Rule in MM | CPE_MM_CUST | CPE Customizing for Materials Management |
| CPEC_MM_VALTERM | Area of Validity for Commodity Pricing Term in MM | CPE_MM_CUST | CPE Customizing for Materials Management |
| EKKO_DAAG_CUST | Data Aging: Customizing for Purchasing Documents | APPL_MM_PUR_DAAG | Purchasing Data Aging |
| EDI_MM_CCTR_IDX | Standard index table | LOG_EDI_MM_IMPL_CNTRLPURCONTR | EDI-Integration: MM Impl. of Central Purchase Contract |
| EDI_MM_PO_IDX | Standard index table | LOG_EDI_MM_IMPL_ORDER | EDI-Integration: MM Impl of ORDER_OUTBOUND Communication |
| EDI_MM_SAR_IDX | Standard index table | LOG_EDI_MM_IMPL_SCHEDGAGRMT | EDI-Integration: MM Scheduling Agreement |
| MMPUR_IDX_PO_IN | AIF index table for Purchase Order inbound service | MMPUR_INTEGRATION_ORDER | Purchase order service implementation |
| MMPUR_EXT_EKKO | Purchase Document Header | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EKPA | Partner Roles in Purchasing | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_LFM1 | Maintain Back-End Purch. Organization and Supplier Data | APPL_PROC_HUB_GF | General Functions S4HANA Procurement Hub |
| MMPUR_EXT_T001W | Extracted Backend Backend Plant/Branches | APPL_PROC_HUB_GF | General Functions S4HANA Procurement Hub |
| MMPUR_EXT_EBAN | Maintain Extracted Back-end Requisitions | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| MMPURHUB_AIF_IDX | AIF index table for procurement hub | APPL_PROC_HUB_EHM | Error handling and monitoring for procurement hub |
| CPURORDITMTP_D | I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| CPURORDTP_D | I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| MMPUR_PRFOD_DH | Header Data of Follow-on Document | ODATA_MM_PUR_EXT_PR | OData objects for Process External PR centrally |
| CNTRLQTNDISTR_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQTANITEMDISTRTP | APPL_MM_PUR_CQTN_SD | S/4 HANA Proc:Central Quotation S/W Dev without Translation |
| CNTRLRFQDIST_D | I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALRFQITEMDISTRIBUTIONTP | APPL_MM_PUR_CRFQ_SD | S/4 HANA Procure:Central RFQ Sofware Dev without Translation |
| MMRENEGOCNDDFT_D | Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMRENEGOLIST | Renegotiation Header | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMRENEGOLIST_D | Draft table for entity R_RENEGOTIATIONLISTTP | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMPUR_CQTNFOD_DH | Header Data of Follow-on Document | ODATA_MM_PUR_CQTN_MAINTAIN | S/4 HANA Procure: OData Service for Central Quotation |
| CTRPRTNRS_D | Generated draft table for core CDS view: I_Purctrpartners | APPL_MM_PUR_OA | S4HANA Outline agreements |
| CTRPRTNRS_D | Generated draft table for core CDS view: I_Purctrpartners | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCHASECTR_D | Generated draft table for core CDS view: I_PurchaseContract | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCTR_HDR_PRT_D | I_PURCHASECONTRACTWD I_PURCTRPARTNERSWITHDRAFT | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCTR_HDR_PRT_D | I_PURCHASECONTRACTWD I_PURCTRPARTNERSWITHDRAFT | APPL_MM_PUR_OA | S4HANA Outline agreements |
| CNTRLPCDISTRTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCHDISTR_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCHDRPTNR_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRPARTNERTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCITMPTNR_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITEMPARTNERTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCTP_D | I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| HIERDISTROVTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHIERDISTROVWTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| MMPUR_CCTR_DET | Temporary Persistence for Subordinate Central Contracts | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| PURCTR_HDR_D | I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD | APPL_MM_PUR_OA_CON | S4HANA Outline agreements - Contract |
| SUBORDCCTR_D | I_CENTRALPURCHASECONTRACTTP I_SUBORDINATECNTRLCONTRTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| MMPUR_IDX_CTR_IN | AIF index table for Purchase Contract Inbound Service | MMPUR_INTEGRATION_CON | Contract Service Implementation |
| PURCTRPRTNR_D | Generated draft table for core CDS view: I_PurCtrPartner | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| SCHDGAGRMTPRTN_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTPARTNWD | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHDGAGRMTPRTN_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTPARTNWD | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHEDGAGRMTHDR_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| EKKO_PO_D | Header - #GENERATED# | APPL_MM_PUR_PO | Purchase Order w/o Draft-based AI |
| PURORDITMTP_D | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| PURORDTP_D | I_PURCHASEORDERTP I_PURCHASEORDERTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| USERDEF_ITM_D | I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWD | APPL_MM_COMP_EMPL_SETTINGS | Employee/User Personalisation |
| USERSETTINGITE_D | Generated draft table for core CDS view: I_UserDefaultSettin | APPL_MM_COMP_EMPL_SETTINGS | Employee/User Personalisation |
| USER_PERS_DATA | Advanced user setting details | APPL_MM_COMP_EMPL_SETTINGS | Employee/User Personalisation |
| DRAFT_PR_ITEM | SSP Requisition Item | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBAN_SSP_ITM_D | Requisition Item Draft for SSP , Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| IWI_PRHDRITMDT_D | I_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| IWI_PRHDRITM_D | I_WORKITEMPURREQNHDRITEMTP I_WORKITEMPURREQNHDRITEMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| IWI_PRITMDET_D | I_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| MMPUR_PR_D_POHD | Header Draft Database Table for Purchase Order | APPL_MM_PUR_PR | sSuite Development Purchase Requisition |
| PURREQNITM_D | T_PURCHASEREQN T_PURCHASEREQNITEM | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| SSPREQ_ITM_D | I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| MMPUR_IDX_PR | Purcahse Requisition Odata API index table | ODATA_MM_PUR_REQ_API | Purchase Requisition ODATA API |
| MMPUR_CAT_ITM | Catalog items stored for search | VDM_MM_PUR_CATALOG | Catalog core CDS views |
| MMPUR_IDX_RFQIN | RFQ OData API Index table | APPL_MM_PUR_RFQ | Request For Quotation with Draft-based AI |
| MMPUR_REC_RFQODT | AIF RFQ OData Interface Recipient Table | APPL_MM_PUR_RFQ | Request For Quotation with Draft-based AI |
| EINA_EINE_D | #GENERATED# | APPL_MM_PUR_SOS | sSuite Development Source of Supply |
| MPPRSRCITM_D | Generated draft table for core CDS view: I_MPPurchasingSourc | APPL_MM_PUR_SOS_SL | Source lIsts |
| MPPURSL_D | Obsolete | APPL_MM_PUR_SOS_SL | Source lIsts |
| SRCLST_ITEM_D | I_MPPURCHASINGSOURCEWD I_MPPURCHASINGSOURCEITEMWD | APPL_MM_PUR_SOS_SL | Source lIsts |
| /SRMERP/D_SC_ITM | Shopping Cart Item | /SRMERP/OL_BO_SC | BPO Shopping Cart |
| CTLGITM_DRAFT | I_CATALOGITEMMNGTP I_CATALOGITEMMNGTP | ODATA_MM_PUR_CATALOGITEMS_MNG | OData Package for Manage Catalog Items App |
| MMPUR_SES_HEADER | Service Entry Sheet Header | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| SRVCENTRSHTACC_D | I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| SRVCENTRSHTITM_D | I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| SRVCENTRSHT_D | I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| INFRECWITHORG_D | Generated draft table for core CDS view: I_PurgInfoRecordWit | APPL_MM_PUR_INFORECORD | sSuite Development Inforecord App |
| INFRECWITHORG_D | Generated draft table for core CDS view: I_PurgInfoRecordWit | APPL_MM_PUR_INFORECORD | sSuite Development Inforecord App |
| INFREC_HDR_CND_D | I_PURGINFORECORDWWITHDRAFT I_PURINFCNDPERIODWITHDRAFT | APPL_MM_PUR_INFORECORD | sSuite Development Inforecord App |
| INFREC_HDR_D | I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT | APPL_MM_PUR_INFORECORD_TR | sSuite Development Inforecord App translation relevant objec |
| INFREC_HDR_D | I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT | APPL_MM_PUR_INFORECORD_TR | sSuite Development Inforecord App translation relevant objec |
| PURINFCNDPRD_D | Generated draft table for core CDS view: I_PurInfCndPeriod | APPL_MM_PUR_INFORECORD | sSuite Development Inforecord App |
| S015BIW1 | S015BIW1 * Supplementary settlement - Evaluation | WBON | Subsequent Settlement |
| S015BIW2 | S015BIW2 * Supplementary settlement - Evaluation | WBON | Subsequent Settlement |
| T165E | Default Values: Service per Purchasing Organization | ML | R/3 External Services Management |
| T165F | Descriptions for User Fields per Purchasing Organization | ML | R/3 External Services Management |
| TMP_SPEC | Model Service Specifications | ML | R/3 External Services Management |
| PLMCRREFPPU_D | I_CHANGERECORDDRAFTTP I_CHGRECDREFPURORDTP | VDM_PLMB_CR | PLM Change Record Virtual Data Model |
| MAINTORDOPER_D | I_MAINTORDERTP I_MAINTORDEROPERATIONTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
| MAINTORDSOP_D | I_MAINTORDERTP I_MAINTORDERSUBOPERATIONTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
| S205 | MAP: Store Planning Movements | MCI | R/3 appl. development: Plant Maintenance Information System |
| HIVG | PM order history - operations | IWO2 | Application Development R/3 Plant Maintenance Order History |
| QMEL | Quality Notification | IWOC | Application Development R/3 Work Order Cycle |
| QMFE | Quality notification - items / Defect | IWOC | Application Development R/3 Work Order Cycle |
| TPEXT | Profile for external procurement | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| TPMUS | PM/SM - User default values | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| TPMUS | PM/SM - User default values | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| TPMUS | PM/SM - User default values | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| PLPO | Task list - operation/activity | CP | R/3 Application Development: PP Task Lists |
| CRTE_ROUTING_CBC | X4: For eCATT /SMB99/CA01_O001_J01 | PPH_MFG_MD_RTG | PP Routing MasterData |
| MDPS_DB | Chache Table Supply Demand Item (enable Field Extensability) | ODATA_PP_MRP | OData Services for Material Requirements Planning |
| MRP_SOL_VIEW | MRP Solution View Cache Table | ODATA_PP_MRP | OData Services for Material Requirements Planning |
| PABHD | JIT call header record | LAPA | Kanban Call |
| PKHD | Control Cycle | MD05 | Kanban |
| PLAF | Planned Order | MD | Application Development R/3 Material Requirements Planning |
| AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
| MDRP_POCO | Event Table: Deployment Run | MDRP | Distribution Resource Planning |
| PROJECTDEMAND | Enterprise Project Demand Root node | PS_DMND_VDM_ROOT | Root node of the business object for demands |
| PROJECTDEMAND_D | I_PROJECTDEMANDTP I_PROJECTDEMANDTP | PS_DMND_VDM_ROOT | Root node of the business object for demands |
| RSADD | Additional fields for reservation | CN_MAT | Material for the project |
| VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
| VSEBAN_CN | Version: Purchase requisition | CNVS | R/3 Application development: Version Management |
| VSPLAF_CN | Version: Planned order | CNVS | R/3 Application development: Version Management |
| VSRSADD_CN | Version: Additional fields for reservation | CNVS | R/3 Application development: Version Management |
| TCN41 | Network Defaults | CN_NET_OPR | Operative Network |
| TCA41 | Default values for standard networks and profiles | CN_NET_STD | Standard network |
| QALS | Inspection lot record | QL | QM inspection lots |
| TCM_ORG_PUR_MAP | Mapping TCM Organizational unit to purchasing organisation | OPS-SE_TCM_XI_PROXY_S | |
| TCM_PUR_ORG_MAP | Mapping TCM Organizational unit to purchasing organisation | OPS-SE_TCM_XI_PROXY_S | |
| CIF_IMSRCI | IMod Reference Table for Purchasing Info Records | CIF4 | 3Core Interface for APO - Modules for Releases from 4.0B |
| CUST_EXP_KOMKDRF | Draft for Communication Header for Pricing (KOMK) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| C021 | Purch.Org./Acct Key | ACCOUNT_DETERMINATION | SD Account Determination |
| TVKO | Organizational Unit: Sales Organizations | VZ0CCORE | Customizing R/3 RV central functions |
| KOTN001 | Info Record: Plant-Specific per Order Unit | SD_MD_COND_FREE_GOODS | SD Master Data Condition Objects for Free Goods |
| KOTN002 | Info Record per Order Unit | SD_MD_COND_FREE_GOODS | SD Master Data Condition Objects for Free Goods |
| B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | VN | Application development output control |
| B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI | VN | Application development output control |
| B100 | Output Determination: DocumentType/Purch.Org./Material Group | VN | Application development output control |
| B160 | Sales Organization/Condition Granter | VN | Application development output control |
| B170 | Purchasing Organization/Invoicing | VN | Application development output control |
| KOTE006 | Vendor/Material | RBT | Classic Rebate |
| KOTE007 | Vendor/Accounting Group | RBT | Classic Rebate |
| KOTE008 | Vendor | RBT | Classic Rebate |
| KOTE009 | Vendor/VSR | RBT | Classic Rebate |
| KOTE010 | Vendor Hierarchy: Rebate | RBT | Classic Rebate |
| KOTE011 | Vendor Hierarchy: Material Rebate | RBT | Classic Rebate |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | RBT | Classic Rebate |
| KOTE013 | SOrg/Vendor/Customer | RBT | Classic Rebate |
| VEIAV | INTRASTAT Receipt/Dispatch | VEI | Application development R/3 foreign trade |
| VESED | SED / AERP Export | VEI | Application development R/3 foreign trade |
| VEXAV | EXTRASTAT / VAR Export/Import | VEI | Application development R/3 foreign trade |
| A017 | Material Info Record (Plant-Specific) | VKON | Application development Conditions |
| A018 | Material Info Record | VKON | Application development Conditions |
| A025 | Info Record for Non-Stock Item (Plant-Specific) | VKON | Application development Conditions |
| A028 | Info Record for Non-Stock Item | VKON | Application development Conditions |
| A043 | Purchasing Organization/Material Type | VKON | Application development Conditions |
| A044 | Vendor | VKON | Application development Conditions |
| A045 | Vendor Condition Group | VKON | Application development Conditions |
| A046 | Material Group Prices | VKON | Application development Conditions |
| A047 | Material Group Prices (Plant-Specific) | VKON | Application development Conditions |
| A048 | Sales conditions sample structure for pricing | VKON | Application development Conditions |
| A049 | Market Price for Material | VKON | Application development Conditions |
| A050 | Sales conditions sample structure for pricing | VKON | Application development Conditions |
| A051 | Invoicing Party | VKON | Application development Conditions |
| A052 | Invoicing Party (Specific to Info Record) | VKON | Application development Conditions |
| A054 | Market Price for Material Group | VKON | Application development Conditions |
| A066 | Info record per order unit | VKON | Application development Conditions |
| A067 | Plant Info Record per Order Unit | VKON | Application development Conditions |
| A069 | Vendor Subrange | VKON | Application development Conditions |
| A077 | Cost Split for Activities in Contract | VKON | Application development Conditions |
| A083 | Vendor Conditions with Plant | VKON | Application development Conditions |
| A084 | Vendor Conditions without Plant | VKON | Application development Conditions |
| A091 | Wage Type Surcharge at Plant Level | VKON | Application development Conditions |
| A092 | Wage Type Surcharge without Plant | VKON | Application development Conditions |
| A093 | Wage Type Surcharge - General | VKON | Application development Conditions |
| A095 | Activities + Purchasing Organization | VKON | Application development Conditions |
| A096 | Activities for Vendor | VKON | Application development Conditions |
| A097 | Activities for Vendor with Plant | VKON | Application development Conditions |
| A107 | Vendor Hierarchy | VKON | Application development Conditions |
| A108 | Vendor Hierarchy / Material | VKON | Application development Conditions |
| A109 | Vendor hierarchy: vendor sub-range | VKON | Application development Conditions |
| A4AD | Purch.Org./ChargeCode | VKON | Application development Conditions |
| A4AG | Stock Segment Price (Supplier Specific) | VKON | Application development Conditions |
| A4AH | Stock Segment price | VKON | Application development Conditions |
| COND_O001_J01 | for eCATT /SMB99/MEK1_O001_J01 | COND_X4_CUSTOMIZING | X4 customizing in Condition |
| KONA | Agreements | VKON | Application development Conditions |
| KOTF004 | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | VKON | Application development Conditions |
| TCM_C_PURASSGN | Mapping Purch.Org./Rec.Org. Units to Internal Order/Cost | OPS_SE_TCM | Service Enabling for Transportation Management |
| TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | OPS_SE_TCM | Service Enabling for Transportation Management |
| /SCMB/C_PURMAP | Mapping Purchase Organization Data between SCMB and ERP | /SCMB/BP | Business Partner Enhancement |
| PPMGAC_T_ACL_HDR | Prepayment Agreement Accrual | PPMG_ACCRUAL | Prepayment Accrual |
| PPMGAC_T_AGACL_D | I_PREPAYMENTACCRUALTP I_PREPAYMENTACCRUALTP | PPMG_ACCRUAL | Prepayment Accrual |
| PPMGAG_T_PPMT | Pepayment Agreement Details | PPMG_AGR | Prepayment Agreement |
| PPMGAG_T_PP_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGREEMENTTP | PPMG_AGR | Prepayment Agreement |
| PPMGST_C_ABDTYP | Prepayment Agreement Posting Scenario | PPMG_SETTLEMENT | Prepayment Settlement |
| PPMGST_C_ABDTYPE | Prepayment Agreement Posting Scenario-Obsolete | PPMG_SETTLEMENT | Prepayment Settlement |
| PPMGST_C_FITYPE | Prepayment Agreement Posting Scenario | PPMG_SETTLEMENT | Prepayment Settlement |
| UABATIMPORTVAR | Variants for Batch Import, PDCE, EhP4 | UA_SFWS_UI_PDCE_EHP4 | SEM-BW: UI Enhancements in ERP 6.0 EhP 4 |
| UABATIMPORTVAR | Variants for Batch Import, PDCE, EhP4 | UA_SFWS_UI_PDCE_EHP4 | SEM-BW: UI Enhancements in ERP 6.0 EhP 4 |
| UABATIMPORTVAR | Variants for Batch Import, PDCE, EhP4 | UA_SFWS_UI_PDCE_EHP4 | SEM-BW: UI Enhancements in ERP 6.0 EhP 4 |
| UABATIMPORTVAR | Variants for Batch Import, PDCE, EhP4 | UA_SFWS_UI_PDCE_EHP4 | SEM-BW: UI Enhancements in ERP 6.0 EhP 4 |
| J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | J7LR | REA Core Functionality |
| J_7LC01 | REA Company Codes | J7LR | REA Core Functionality |
| J_7LC192 | REA Data Filters: Splitting for Purchasing Transactions | J7LR | REA Core Functionality |
| J_7LC194 | REA Data Filters: Transaction-Dep. Purchasing Data Filters | J7LR | REA Core Functionality |
| J_7LC54 | REA Data Filters: Asgmt Access Sequences Vendor Hierarchy | J7LR | REA Core Functionality |
| J_7LV1M | REA Document: Quantity Flow on Article Level | J7LR | REA Core Functionality |
| B223 | Purchasing organization | VN_OP | Application development output control |
| CRMD_APO_I | Temporary APO Item Data (Only APO 2.0) | CRM_APO_I | Temporary item data APO |
| PA0901 | HR Master Record: Infotype 0901 (Purchasing Data) | PBAS | SAP HR Master Data Application Development |
| /WMD/XF_POS | xSuite: PO - Document subject to release | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PU_C01 | xSuite Procurement: Company code depending setup | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PU_STAT | xSuite Purchase Statistics | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PU_STATI | xSuite Invoice Statistics | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PU_XB5 | xSuite screen mode customizing | /WMD/XF_PU | xSuite Procurement |
| /WMD/FP_IFOCH | xSuite FP OC: Header initial data | /WMD/FP_OC | xSuite Interface Order Confirmation |
| /WMD/FP_OCHD | xSuite FP OC: Header document data | /WMD/FP_OC | xSuite Interface Order Confirmation |
| /WMD/FP_OCPO | xSuite FP OC: Purchase Order Header | /WMD/FP_OC | xSuite Interface Order Confirmation |
| /WMD/FP_OC_TOL | xSuite FP OC: Tolerance customizing | /WMD/FP_OC | xSuite Interface Order Confirmation |