Tables with fields of type ERDAT
The data element ERDAT is used by fields in the following tables.
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| /ISDFPS/EQUIPDR | Equipment Distribution - Further Procg in PDR on Dismantling | /ISDFPS/APPEND | Appends from Switch Packages |
| /ISDFPS/EQUITRP | Assignment: Storage Bin --> Equipment (Loading Object) | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
| /ISDFPS/EXPO_LIS | Additional Objects | /ISDFPS/PLM_FOX_OBJ_FORCE | FORCE Enhancement for FOX |
| /ISDFPS/EQUI_CO | Distribution of Equipment: Save CO Data of Central System | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
| /ISDFPS/PMDISEQ | Distributed Maintenance - Dismantled Equipment | /ISDFPS/PM_DISTRIB | Distributed Maintenance |
| /ISDFPS/PMDISFL | Distributed Maintenance - Dismantled Functional Locations | /ISDFPS/PM_DISTRIB | Distributed Maintenance |
| HRPADNLP_LOG0015 | NL Pens: infortype 0015 log for Payroll Process | PAOC_PAY_NL_PENS | Add-On Payroll Development: - Netherlands (Pensions) |
| HRPADNLP_LOGIMME | NL Pens: Immediate Payments - log for Payroll Process | PAOC_PAY_NL_PENS | Add-On Payroll Development: - Netherlands (Pensions) |
| HRPADNLP_LOGSTAT | NL Pens: Person posting status for FICA | PAOC_PAY_NL_PENS | Add-On Payroll Development: - Netherlands (Pensions) |
| HRPADNLP_P2RX_BT | Payroll Results: Bank Transfers | PAOC_PAY_NL_PENS | Add-On Payroll Development: - Netherlands (Pensions) |
| HRPADNLP_P2RX_RT | Payroll Results: Results Table | PAOC_PAY_NL_PENS | Add-On Payroll Development: - Netherlands (Pensions) |
| HRPADNLP_P2RX_VR | Payroll Status Information | PAOC_PAY_NL_PENS | Add-On Payroll Development: - Netherlands (Pensions) |
| FMFGBLDRVAREAEAA | Derivation rule:Set Expended Appropriations - Actuals (EAA) | FMFG_BLEXT_E | US Federal Government Extention of the Budgetary Ledger |
| FMFGBLDRVAREAMR | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) | FMFG_BLEXT_E | US Federal Government Extention of the Budgetary Ledger |
| /SAPF15/F15 | | /SAPF15/F15 | |
| /SAPF15/F15H | F15 Documents (Header Data History) | /SAPF15/F15 | |
| FMDERIVE001 | Derivation rule:Cost Element to Commitment Item | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE002 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE003 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE004 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE005 | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE006 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE007 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE008 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE009 | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| PFM_HRLINK_STG | Specific data of each step | PFM_1FI | Development class for FI |
| PFM_TDLR_HIST_HD | Revenue settlement history (header) | PFM_EA_PS | Objects for EA-PS module |
| PFM_TDPLC_HDR | PLC: credit release request data (header) | PFM_EA_PS | Objects for EA-PS module |
| FMAVCATGR_001 | Derivation rule:Derive act. group from value type only | FMAVCA_E | Active availability control: FM application part |
| FMAVCATGR_002 | Derivation rule:Derivation using original CO transaction and | FMAVCA_E | Active availability control: FM application part |
| K9RKI48050002 | Derivation rule:Derive act. group from value type only | FMAVCA_E | Active availability control: FM application part |
| K9RKI48050003 | Derivation rule:Derivation using original CO transaction and | FMAVCA_E | Active availability control: FM application part |
| GMAVCATGM_001 | Derivation rule:Assign Activity Group per GM Value Type | GMBUDGETING_E | Grants management (budgeting) |
| GMAVCATGM_002 | Derivation rule:Assign Activity Grp per Value Type and Origi | GMBUDGETING_E | Grants management (budgeting) |
| DFSCIHISTIOB | Balance Int. Calculation at Contract Account Level: History | FSCR | FI-CA Extended |
| IBROSTMACT | ISCD: Broker Report - Activities Executed for Item | ISCDBROK | FS-CD: Broker Collections |
| IBROSTMH | ISCD: Broker Report - Header Data | ISCDBROK | FS-CD: Broker Collections |
| VKKQUOT | Quotation Monitoring FS-CD | ISCDFUN_EN | FS-CD: Collections/Disbursements Functionality |
| VVKKIHISTIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| ITAGCYACCDOC | Agency Collections: Posted Document from Acct Maint. | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYCDM | Master Data for Cash Desks | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYCOMMCTRLH | Agency Collections: Commission Monitoring: History | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYCONTCLOSE | Data for Closed Containers | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYCONTH | Header Data for Cash Desk Container | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYCONTP | Items for a Container | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYDOCTR | Document Transfer | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYPAY | Payment Information | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYTC | Temporary Collections | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYTCBP | Agency Collections: Temporary Collections with BP | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYTEMPCOLL | Agency Collections: Data for Temporary Collections | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYWD | Table for Withdrawal Information | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| DIMAIOB | IO: Header Data for Insurance Object in FS-CD | FSCDMAD_IO | FS-CD: Insurance Object |
| DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | FSCDMAD_IO | FS-CD: Insurance Object |
| /GSINS/INSH_0059 | NL-HCM Partner-Infotype 0059-Social Insurances | /GSINS/NL_HCM | FS-CM: Localization of Pension System for NL - HCM |
| /GSINS/INSH_0060 | NL-HCM Partner-Infotype 0060-Fiscal Data | /GSINS/NL_HCM | FS-CM: Localization of Pension System for NL - HCM |
| /GSINS/INSH_0879 | NL-HCM Partner-Infotype 0879-Corrections | /GSINS/NL_HCM | FS-CM: Localization of Pension System for NL - HCM |
| /GSINS/INH_RIDH | HCM-FSCD: List of HCM Posting runs to be processed | /GSINS/PENS_REU | FS-CM: Pension System � Reuse Package |
| OIGSJ1BH | Brazilian Taxes for Delivery Header | OI0_CV_BR | Oil country version Brazil - common objects |
| OIGSJ1BI | Brazilian Taxes for Delivery Item | OI0_CV_BR | Oil country version Brazil - common objects |
| ITKTTHEADTP_D | I_TICKETHEADTP I_TICKETHEADTP | OIJ_TSW_07_BACKEND_PLAN | Backend Objects for Planning and Analytic APPS |
| ITKTTITEMTP_D | I_TICKETHEADTP I_TICKETITEMTP | OIJ_TSW_07_BACKEND_PLAN | Backend Objects for Planning and Analytic APPS |
| OIJ07_TICKETTYPE | Ticketing App : Ticket Type in App Settings | OIJ_TSW_07_BACKEND_PLAN | Backend Objects for Planning and Analytic APPS |
| OIIGMMS | GMM: Meter/Storage object assignment | OII | BDRP Bulk Distribution Requirement Planning |
| OIT01_CLAIMH | OIL-TSW: Claims Header | OIT01_CLAIMS | Claims Management |
| OIT01_CLAIMI | Claim Item | OIT01_CLAIMS | Claims Management |
| ITRIPHEADTP_D | I_TRIPHEADTP I_TRIPHEADTP | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPBPINFO | Partner Details in Trip | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPCHRG | Trip Charge Details | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPEVENT | Trip Item Events | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPH | Trip Header | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPITM | Trip Item Details | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPNOM | Nomination items | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPOTBDEL | Outbound Delivery items | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPPRCNG | Trip Pricing Details | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPSHPMNT | Shipment items | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPTYPE | Laytime & Demurrage App: App Settings for Trip Type | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRPACCRLOG | Accrual log table | OIT_LAYTDEM_BACKEND | Backend Package |
| OIT_TRIPACCNTDET | Table for Trip Account Determination | OIT_LAYTDEM_BACKEND | Backend Package |
| OIT_TRIPCOSTALOC | Trip cost object allocation table | OIT_LAYTDEM_BACKEND | Backend Package |
| OIT_TRIPST | Trip status (Header and Item) Log | OIT_LAYTDEM_BACKEND | Backend Package |
| OIT_TRPACCTDETER | Table for Trip Account Determination | OIT_LAYTDEM_BACKEND | Backend Package |
| OIA01 | Exchange header (IS-Oil EXG standard/core object) | OIA | EXG Exchanges |
| OIA02 | Exchange item data - sales side | OIA | EXG Exchanges |
| OIA03 | Exchange item data - purchasing side | OIA | EXG Exchanges |
| OIA05H | Quantity schedule header table - sales side | OIA | EXG Exchanges |
| OIA06H | Quantity schedule header table - purchasing side | OIA | EXG Exchanges |
| OIA08H | LIA Document: Header Data | OIA | EXG Exchanges |
| OIA10H | Exchange - Netting document header | OIA_FI | EXG Exchanges (FI <financials> + LO <logistic>) |
| OIAFE | Fee history table | OIA | EXG Exchanges |
| OIAQA | Exchange Statement Print Requests | OIA | EXG Exchanges |
| OICDC | Differential Reference Code | OIC | MAP Marketing, Accounting and Pricing |
| OICDT | Differential Reference Code - Texts | OIC | MAP Marketing, Accounting and Pricing |
| OID9I | Remapping Default Item Categories | OID | MCOE Marketing, Contracts and Order Entry |
| OIDAP | Automatic Plant Determination | OID | MCOE Marketing, Contracts and Order Entry |
| OID_WEAG | Last Order Ship-to/Sold-to | OID | MCOE Marketing, Contracts and Order Entry |
| OIRA_PRINTINDEX | Print group index data | OIR | SSR Service Station Retailing (master/overall) |
| OIRA_PRNDOC_HEAD | Print document header data | OIR | SSR Service Station Retailing (master/overall) |
| OIRBMATMET | Business Location material/meter assignment (IS-Oil, SSR) | OIR_B | SSR Service Station Base (IS-Oil Sevice Station Retailing) |
| OIRCCOMPD | SSR Pricing - Competitor price differences | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRCCOMPDM | SSR Pricing - Competitor price differences/Material | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRCLPCD | SSR Pricing - Location price cluster differences | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRCLPCDM | SSR Pricing - Location price cluster differences/Material | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRCMDPGR | SSR Pricing - Material differences rates | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRCPRCHHEAD | SSR Pricing - Change header details | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRCSDPGR | SSR Pricing - Service type differences rates | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRESETT_HEAD | Payment Cards: Settlement Run Log | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| OIRESETT_ITEM | Payment Cards: Settlement Run Log | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| OIRESPCR | SSR PC: Splitting criteria | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| OIREUPLKXXXX | SSR PC: Template for generated DTF tables (header) | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| OIRE_RECON_RUN | Reconciliation run results | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| OIK01 | IS-OIL/TAS: LID Document Data | OIK | TAS/TPI Common Objects |
| OIK01D | IS-OIL/TAS: deactivated LID Document Data | OIK | TAS/TPI Common Objects |
| OIK02A | IS-OIL/TAS: Status of processed functions | OIK | TAS/TPI Common Objects |
| OIK02B | IS-OIL/TAS: Status of processed functions - messages | OIK | TAS/TPI Common Objects |
| OIK03 | IS-OIL/TAS: Deliveries open for goods issue | OIK | TAS/TPI Common Objects |
| OIK29 | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | TAS/TPI Common Objects |
| OIK29A | IS-OIL/TPI: Status of processed functions | OIK | TAS/TPI Common Objects |
| OIK29D | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | TAS/TPI Common Objects |
| OIKDCP | Delivery confirmation | OIK_DC | TAS Delivery confirmation |
| OIKLIDR | TD - TAS Reference Table | OIK | TAS/TPI Common Objects |
| OIGS | TD Shipment Header | OIG | TD Transport and Distribution |
| OIGSE | TD Events | OIG | TD Transport and Distribution |
| OIGSI | Shipment Item | OIG | TD Transport and Distribution |
| OIGSM | TD Material Allocated to a Shipment | OIG | TD Transport and Distribution |
| OIGSMS | TD Material Samples on a Shipment | OIG | TD Transport and Distribution |
| OIGSMV | TD Material Balance on Vehicle | OIG | TD Transport and Distribution |
| OIGSS | TD Shipment Stages | OIG | TD Transport and Distribution |
| OIGSVCS | TD Vehicle Seals on Transport Units | OIG | TD Transport and Distribution |
| OIGSVD | TD Driver per Vehicle on a Shipment | OIG | TD Transport and Distribution |
| OIGSVMQ | TD Quantity Item for Material on Vehicle | OIG | TD Transport and Distribution |
| OIGSVMQM | TD On Board Movements References | OIG | TD Transport and Distribution |
| MSPT_OIGS | TD Shipment Header to store deleted records | OIG_PT_SIGN | Digital signature in IS-OIL for Portugal |
| MSPT_OIGSI | Shipment Item to store deleted records | OIG_PT_SIGN | Digital signature in IS-OIL for Portugal |
| OIH14 | Tax rate revaluation - obsolete | OIH | TDP Tariffs, Duties and Permits |
| OIHL | License Master Data | OIH | TDP Tariffs, Duties and Permits |
| OIH_J1B_TCH | Deprecated | OIH_CV_BR | Oil country version Brazil |
| OIJBER | Berth Table | OIJ | TSW Traders and Schedulers Workbench |
| OIJBERLOC | Index table for berths at TSW locations | OIJ | TSW Traders and Schedulers Workbench |
| OIJBERMAT | Assignment of material to berths | OIJ | TSW Traders and Schedulers Workbench |
| OIJBERSOC | Assignment of berths to tanks | OIJ | TSW Traders and Schedulers Workbench |
| OIJBRD | OIL-TSW: Rundown table for Batch | OIJ | TSW Traders and Schedulers Workbench |
| OIJBRDH | RD header f.batch:Don't use(obsolete) & don't delete(XPRA) | OIJ | TSW Traders and Schedulers Workbench |
| OIJBRDNOM | Stock Projection item / nomination X-ref table | OIJ | TSW Traders and Schedulers Workbench |
| OIJCLIPBOARD | Clipboard Table for Railcar | OIJ | TSW Traders and Schedulers Workbench |
| OIJEC | TD-Transport Unit Master Data Events | OIJ | TSW Traders and Schedulers Workbench |
| OIJEV | TD-Vehicle ~ Berth Master Data Events | OIJ | TSW Traders and Schedulers Workbench |
| OIJHCT01 | OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE | OIJ | TSW Traders and Schedulers Workbench |
| OIJLOC | Location table | OIJ | TSW Traders and Schedulers Workbench |
| OIJLOCMAT | OIL-TSW: Location Rundown/Planning material table | OIJ | TSW Traders and Schedulers Workbench |
| OIJNE | Nomination Events | OIJ | TSW Traders and Schedulers Workbench |
| OIJNOMC | OIL-TSW: Nomination copy table | OIJ | TSW Traders and Schedulers Workbench |
| OIJNOMH | Nomination Header | OIJ | TSW Traders and Schedulers Workbench |
| OIJNOMHATLOAD | Nomination Hatch load sequence plan | OIJ | TSW Traders and Schedulers Workbench |
| OIJNOMHATPLAN | Nomination: hatch plan | OIJ | TSW Traders and Schedulers Workbench |
| OIJNOMI | Nomination Item | OIJ | TSW Traders and Schedulers Workbench |
| OIJNOMSUBITEMS | Nomination Sub-Item | OIJ | TSW Traders and Schedulers Workbench |
| OIJPHYINV | Physical inventory | OIJ | TSW Traders and Schedulers Workbench |
| OIJPLANLOC | OIL TSW: Multiple planning Locations | OIJ | TSW Traders and Schedulers Workbench |
| OIJRD | OIL-TSW: Rundown table | OIJ | TSW Traders and Schedulers Workbench |
| OIJRDH | Rundown header: Don't use (obsolete) & don't delete (XPRA) | OIJ | TSW Traders and Schedulers Workbench |
| OIJRDHTPSET | OIL-TSW: Rundown Rack issue / throughput settings | OIJ | TSW Traders and Schedulers Workbench |
| OIJRDNOM | Stock Projection item / nomination X-ref table | OIJ | TSW Traders and Schedulers Workbench |
| OIJRRA | OIL-TSW: Partner roles | OIJ | TSW Traders and Schedulers Workbench |
| OIJSDLOC | OIL-TSW: Multiple sources/destinations of location | OIJ | TSW Traders and Schedulers Workbench |
| OIJSUBITEMEVENTS | Nomination Sub Item Events | OIJ | TSW Traders and Schedulers Workbench |
| OIJTHPUTFC | Rack issue / Throughput forecast | OIJ | TSW Traders and Schedulers Workbench |
| OIJTHPUTFCAVG | OIL-TSW: Rack issue / Throughput forecast daily average | OIJ | TSW Traders and Schedulers Workbench |
| OIJTHPUTFCEST | OIL-TSW: Rack issue / Throughput estimate pop-up | OIJ | TSW Traders and Schedulers Workbench |
| OIJTSLOC | OIL-TSW: transport system/location assignment table | OIJ | TSW Traders and Schedulers Workbench |
| OIJTSMAT | OIL-TSW: TS Rundown/Planning material table | OIJ | TSW Traders and Schedulers Workbench |
| OIJTSMATSEQ | Disallowed Material sequence within Transport system | OIJ | TSW Traders and Schedulers Workbench |
| OIJWL | OIL-TSW: Worklist | OIJ | TSW Traders and Schedulers Workbench |
| OIJX | TSW control record | OIJ | TSW Traders and Schedulers Workbench |
| OIJ_EL_CP_LAYT | Charter party and laytime and demurrage agreement | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| OIJ_EL_CP_LOC | Charter party contract: load and discharge locations | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| OIJ_EL_CP_PROD | Charter contracts: products and product groups | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| OIJ_EL_DOC_EV | Rules for nomination events | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| OIJ_EL_DOC_H_REF | Oil TSW: Document header reference to nomination; not used | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| OIJ_EL_DOC_I_REF | Document item reference to nomination | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| OIJ_EL_DOC_MOT | Oil TSW: TSW Relevance of order item | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| OIJ_EL_DOC_M_MOT | OIL TSW: TSW Details / Multiple MoT's | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| OIJ_EL_LAYT_EV | Laytime start and end events | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| OIJ_EL_LAYT_INF | Laytime terms | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| OIJ_EL_PROD_DATA | Production data for locations | OIJ | TSW Traders and Schedulers Workbench |
| OIJ_EL_TCKET_UOM | Universal ticket additional units of measure | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| OIJ_EL_TICKET_H | Universal ticket table | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| OIJ_EL_TICKET_I | Universal ticket item table | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| OIJ_LMTIMECON | OILTSW: Time dependent constraints by location & material | OIJ | TSW Traders and Schedulers Workbench |
| OIJ_NOMLT | Laytime and demurrage for groups in nominations | OIJ | TSW Traders and Schedulers Workbench |
| OIJ_PLAN_PRF | 3WP Planning Profile | OIJ | TSW Traders and Schedulers Workbench |
| OIJ_RDHEAD | Stock Projection header | OIJ | TSW Traders and Schedulers Workbench |
| OIJ_RELPROF | Oil-TSW: Release profiles for Schedules | OIJ | TSW Traders and Schedulers Workbench |
| OIJ_REPORT_QUAN | TSW: Reported Nomination quantities into/out of inventory | OIJ | TSW Traders and Schedulers Workbench |
| OIJ_SCHED | Planned Schedule Lines | OIJ | TSW Traders and Schedulers Workbench |
| OIJ_SIM_SCHED | obsolete table (will be cleaned up) | OIJ | TSW Traders and Schedulers Workbench |
| OIJ_STAGES | TSW (&TD) Shipment Stages | OIJ | TSW Traders and Schedulers Workbench |
| OIJ_TGTSFTTIME | Time dependent target and safety levels | OIJ | TSW Traders and Schedulers Workbench |
| OIJ_VEH_PERF | Marine Scheduling - Table to Store vehicle Performanace | OIJ | TSW Traders and Schedulers Workbench |
| S430 | SIS: (OIL-TSW) Sales document statistics by TSW object | OIJ | TSW Traders and Schedulers Workbench |
| S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | OIJ | TSW Traders and Schedulers Workbench |
| OIJ03_LOV | TSW: Table for Left on Vehicle Entries | OIJ_TSW03_APPL | Package: EhP5e TSW Applications |
| OIJ05_BULKFRCT | Bulk Forecast | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
| OIJ05_SCHED_SIM | Marker table | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
| OIJNE_SIM | Nomination Events | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
| OIJNE_SIM_MK | Nomination Events | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
| OIJPHYINV_SIM | Physical inventory simulations | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
| OIJTHPUTFC_SIM | Rack Forecast Simulation | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
| TOIJ05_CONTROL | New Stock Projection Customizing Table | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
| IDMNDNOMSCHED_D | I_DEMANDNOMINATIONSCHEDULETP I_DEMANDNOMINATIONSCHEDULETP | OIJ09_SCHDASST_BACKEND | Scheduling Assistant : Backend |
| OIJ09_NOMEVTTMPS | Nomination Event Details Temporary table | OIJ09_MOBILE_EVENTS | Mobile Events : Backend |
| OIJ09_PARTNERS | Nomination Source Schedule Partner Persistency | OIJ09_SCHDASST_BACKEND | Scheduling Assistant : Backend |
| OIJ09_SCHEDSRC | Scheduling Options | OIJ09_SCHDASST_BACKEND | Scheduling Assistant : Backend |
| /ACCGO/T_CANC_FI | Cancellation Fixation Information | /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/DEND_CUT | End-of-Day - Cutoff Time Definition | /ACCGO/DGR | Daily Grain Report |
| /ACCGO/DEND_RUN | Day-end Administration - Daily cutoff timestamps | /ACCGO/DGR | Daily Grain Report |
| /ACCGO/T_ASG_DIS | Assignment Distribution table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_ASSGMT | Assigment History table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_CANCL | Trading Contract Cancellations Information | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_DGR_CON | DGR User Production Services configurations | /ACCGO/DGR | Daily Grain Report |
| /ACCGO/T_KOMK | KOMK recording for Settlement display of pricing | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_QF_ASG | Quantity framework assignments | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_QF_PRAS | Quality framework pricing aspects of shadow items | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_QF_SHD | Quantity framework shadow Items | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_VBD_REV | Reversal of VBD during deletion of asignments | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_VBD_REV | Reversal of VBD during deletion of asignments | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_STL_PP | Dictionary Table for Settlement Prepayments | /ACCGO/PPMG_SETTLEMENT | ACM Prepayment Package for Settlement |
| /ACCGO/T_SNPHD1 | Contract Header | /ACCGO/COPR | Contract Output Processing |
| /ACCGO/T_AS_POOL | Audit Sequence Pool | /ACCGO/CCAK_CS_1809FPS02 | ACM Crediit Sales 1809FPS02 Developments |
| /ACCGO/T_TSW_COM | Spot Contract: Determine template based on plant & material | /ACCGO/UIS_SC_1809FP02 | ACM Spot Contract 1809FP02 |
| /ACCGO/T_TSW_MAT | Spot Contract: Determine template based on plant & material | /ACCGO/UIS_SC_1809FP02 | ACM Spot Contract 1809FP02 |
| GHO_PRDENTY_TYPE | Table for Holding Oil and Gas Entity | APPL_GHO_PE_DB | Producing Entities: DB layer |
| DFMCA_CRPA | Approval List for Document Changes | FMCAD | PSCD: Basics & Documents |
| DPSOB | Contract Object in Collection and Disbursement | FMCA_PSOB | PSCD: Contract Object |
| DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | FMCA_PSOB | PSCD: Contract Object |
| DFMCA_COREL | Data Table for Relationship | FMCA_TRM_MD | PSCD: Master Data for TRM |
| DFMCA_RET_DOCS | DFKKDOC Documents and Tax Returns Link | FMCA_ISR | PSCD: Internet Service Request |
| DFMCA_RISK_PROF | Data Table for Risk Profiles | FMCA_ISR | PSCD: Internet Service Request |
| DFMCA_TAX_CASE | Data Table for Tax Cases | FMCA_ISR | PSCD: Internet Service Request |
| DFMCA_TC_PERS | Data Table for Periods of Tax Case | FMCA_ISR | PSCD: Internet Service Request |
| CRMS4D_IU_PFP | PF Process | CRMS4_IU_CM_PROCESS_FRAMEWORK | S4CRM-IS Utilities: Sales Contract Processes |
| CRMS4D_IU_PFPS | PF Process | CRMS4_IU_CM_PROCESS_FRAMEWORK | S4CRM-IS Utilities: Sales Contract Processes |
| DFKKTHI_HIST2 | Reversal: Historical Entries DFKKTHI (w/o Tax Posting) | FKKTHP | Convergent Billing |
| DFKKTHI_SUM | Aggregated Transfer Records for Invoicing | FKKTHP | Convergent Billing |
| /SAPCE/IURU_BNEW | Benefits: Benefit type - data change | /SAPCE/IU_REU | IS-U localization Reused Objects |
| /SAPCE/IURU_EBEN | Benefits: Benefit Eligibility | /SAPCE/IU_REU | IS-U localization Reused Objects |
| /SAPCE/IURU_EVNR | Benefits: Benefit Data for Contract | /SAPCE/IU_REU | IS-U localization Reused Objects |
| /SAPCE/IURU_INSL | Seals: Application table - Internal Seal Installed to Device | /SAPCE/IU_REU | IS-U localization Reused Objects |
| /SAPCE/IUUA_CGRP | Losses: Define Connected Time Period for Loss Group ID | /SAPCE/IUUA | IS-U localization Ukraine |
| /SAPCE/IUUA_DGRP | Losses: Define Connected Time Period for Loss Group ID | /SAPCE/IUUA | IS-U localization Ukraine |
| /SAPCE/IUUA_EGRP | Losses: Define Links between Elements for Loss Group ID | /SAPCE/IUUA | IS-U localization Ukraine |
| /SAPCE/IUUA_ELCA | Losses: Element Category for Loss Calculation | /SAPCE/IUUA | IS-U localization Ukraine |
| /SAPCE/IUUA_ELCP | Losses: Conn Point Code for Connection Side of Elem Category | /SAPCE/IUUA | IS-U localization Ukraine |
| /SAPCE/IUUA_ESUB | Subsidy: Subsidies Eligibility | /SAPCE/IU_REU | IS-U localization Reused Objects |
| /SAPCE/IUUA_GGRP | Losses: Loss Group ID for Linked Elements for Installation | /SAPCE/IUUA | IS-U localization Ukraine |
| /SAPCE/IUUA_IGRP | Losses: Input Parameters of Element for Loss Group ID | /SAPCE/IUUA | IS-U localization Ukraine |
| /SAPCE/IUUA_LGRP | Losses: Loss Group ID for Linked Elements for Installation | /SAPCE/IUUA | IS-U localization Ukraine |
| /SAPCE/IUUA_MAHD | Metering Area: Header Data | /SAPCE/IUUA | IS-U localization Ukraine |
| /SAPCE/IUUA_MAST | Metering Area: Structure of the Metring Area | /SAPCE/IUUA | IS-U localization Ukraine |
| /SAPCE/IUUA_OGRP | Losses: List of loss objects | /SAPCE/IUUA | IS-U localization Ukraine |
| /SAPCE/IUUA_PGRP | Losses: Input Parameters of Element for Loss Group ID | /SAPCE/IUUA | IS-U localization Ukraine |
| /SAPCE/IUUA_SBEN | Social Benefits: Store Amounts of Soc.Ben. per Periods | /SAPCE/IU_REU | IS-U localization Reused Objects |
| /SAPCE/IUUA_SLGH | Subsidy: Database New Log for Subsidy Import (Header Data) | /SAPCE/IU_REU | IS-U localization Reused Objects |
| /SAPCE/IUUA_SLOG | Subsidy: Database Log for Subsidy Import Report | /SAPCE/IU_REU | IS-U localization Reused Objects |
| /SAPCE/IU_BBHUCH | Changes in EASTE caused by variant /CE/BBH1 | /SAPCE/IUHU | IS-U localization for Hungary |
| ECOMP_GRP_BR | Brazil: Compensation Groups | EE_LOCAL_MICRO_BR | Brazilian Micro Generation |
| ECOMP_ICMS_BR | Brazil: Maintain ICMS tax exemption criteria | EE_LOCAL_MICRO_BR | Brazilian Micro Generation |
| ECOMP_REL_BR | Brazil: Define Energy Compensation Relationships | EE_LOCAL_MICRO_BR | Brazilian Micro Generation |
| EENRGY_CR_BR | Brazil: Energy Credits Account | EE_LOCAL_MICRO_BR | Brazilian Micro Generation |
| ETOU_COMP_REL_BR | Brazil: Define Compensation Relationships within TOU Groups | EE_LOCAL_MICRO_BR | Brazilian Micro Generation |
| TEARREPCONTRT | ARGENTINA: Legal report revenue tax control table | EELOCAL_ARGENTINA_REPORTING | Localization for Argentina (Reporting) |
| TEARREPCONTST | ARGENTINA: Legal report sales tax control table | EELOCAL_ARGENTINA_REPORTING | Localization for Argentina (Reporting) |
| ISULOSSHEADER | I_UTILITIESNEWFRAUDTP I_UTILITIESNEWFRAUDTP | ISU_GS_BR_FRAUD | IS-U Brazil - Fraud localization |
| ISULOSSVERSION | I_UTILITIESNEWFRAUDTP I_UTILITIESFRAUDVERSIONTP | ISU_GS_BR_FRAUD | IS-U Brazil - Fraud localization |
| TISU_DS_LOG_BR | IS-U-BR Device Seq.: Reorder Log | ISU_GS_BR_DEVICES_SEQUENCE | IS-U Brazil - Devices Sequence |
| TISU_EL_ADMFE_BR | IS-U-BR Engy.Loss: Administration Fee | ISU_GS_BR_FRAUD | IS-U Brazil - Fraud localization |
| TISU_EL_HEADR_BR | IS-U-BR Engy.Loss: Table Header | ISU_GS_BR_FRAUD | IS-U Brazil - Fraud localization |
| TISU_EL_INSTF_BR | IS-U-BR Engy.Loss: Installation Fact Consumption | ISU_GS_BR_FRAUD | IS-U Brazil - Fraud localization |
| TISU_EL_STLOG_BR | IS-U-BR Engy.Loss: Version Status Log | ISU_GS_BR_FRAUD | IS-U Brazil - Fraud localization |
| TISU_EL_VERS_BR | IS-U-BR Engy.Loss: Table Version | ISU_GS_BR_FRAUD | IS-U Brazil - Fraud localization |
| IST_LOCK_WITEMS | IS-T: Trigger for Disconnection and Reconnection Process | 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 |
| EABLC | Temporary Meter Reading Document in AMI Environment | EE_AMI_BASICS | AMI developments |
| EADZ_QD | Quantity Determination Procedure | EE_QTY_DETERM_BASIC | Quantity Determination |
| EAMI_DEVICE_STAT | AMI: Device Status | EE_AMI_BASICS | AMI developments |
| ECUST_DOC_IN | Store the reference of the documents provided by customer | ISU_GS_IN_EHP6 | IS-U India - Objects for IS-U |
| ELPASS | Allocation of Load Profiles to any BOR Objects | EELP | IS-U: Load Profiles |
| ESMS_STAT_NCR_IN | SMS Detail for New Service Connection | ISU_GS_IN_MOBILE | Utilities India Mobile: SMS services |
| EUFASS | Allocation of Usage Factor to any BOR Objects | EELP | IS-U: Load Profiles |
| ISU_DEVICE_DUSGH | Historical Data for Device Usage | ISU_PRIVACY | Data Privacy |
| SCODE_IN | Seal code | ISU_GS_IN | IS-U India - Objects for IS-U |
| SEAL_IN | Seal | ISU_GS_IN | IS-U India - Objects for IS-U |
| TEAMI_LOG_DATA | Log for Service Communication in AMI Environment | EE_AMI_BASICS | AMI developments |
| TE417 | Sched. Recs: Portions | EE15 | IS-U: Scheduling |
| TE418 | Schedule Records: MR Units | EE15 | IS-U: Scheduling |
| TE423 | Budget Billing Dates | EE15 | IS-U: Scheduling |
| DBERCHE | Condition Data | EE20 | IS-U: Billing |
| EAPPOBJ | Application Objects | EE20 | IS-U: Billing |
| EBILLPRG | IS-U: Billing Programs | EE20 | IS-U: Billing |
| ECONDI | IS-U: Conditions | EE20 | IS-U: Billing |
| ECONDIPROCINTF | IS-U: Processing Interface for Conditions | EE20 | IS-U: Billing |
| EDSC | Disc.Header Data | EE20 | IS-U: Billing |
| EMDUSDFORMHEAD | Table of MDUS Formulas | EE_MDUS | MDUS Integration |
| EMDUSDIFACEHEAD | Time-of-Use Interface | EE_MDUS | MDUS Integration |
| EMDUSDRQHEAD | Table of MDUS Request Data | EE_MDUS | MDUS Integration |
| EPREI | Mstr Pricing Table for All Prices | EE20 | IS-U: Billing |
| EPRESCL | Price Adjustment Clause for All Price Categories | EE20 | IS-U: Billing |
| ERCH | Billing Doc. Data | EE20 | IS-U: Billing |
| ERCH_RIVA | Header Data for Billing Document Extract (RIVA) | EE20 | IS-U: Billing |
| ERCH_SHORT | Header Data for Billing Document - Extract | EE20 | IS-U: Billing |
| ESCH | Billing Schema (Header Data) | EE20 | IS-U: Billing |
| ESCHEXT | Billing Schema Extension (Administrative Data) | EE20 | IS-U: Billing |
| ETOUEXCEPTION | TOU Exception | EE_TOUEXCEPT | TOU Exceptions |
| ETOUEXCEPTRESP | TOU Exception Response | EE_TOUEXCEPT | TOU Exceptions |
| ETOUEXCPTPRG | TOU Exception Program | EE_TOUEXCEPT | TOU Exceptions |
| ETRF | Rate (Head. Data) | EE20 | IS-U: Billing |
| ETTA | General Rate Category (Header Data) | EE20 | IS-U: Billing |
| ISUD_PS_PRODUCT | UPIL Product | ISU_PS_API | IS-U: Utilities Product Simplification API |
| EDISCDOC | DiscDoc.: Header | EE05 | IS-U: Cross-Application Functions |
| EINIDATCR | Init. Data Cr. Doc.: Premise - Header Data | EE05 | IS-U: Cross-Application Functions |
| EAUS | Move-out Doc. for Contract Acc. | EE06 | IS-U: Move-In/Out |
| EAUSV | Move-out Doc. Contract Level | EE06 | IS-U: Move-In/Out |
| ECAMIOPRHEAD | IS-U: Parked Document: Header Data | EE06A | IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out |
| EEIN | Move-in Doc. for ContAcc. | EE06 | IS-U: Move-In/Out |
| ISU_C4C_LARG_ACC | Large Accounts table | ISU_C4C_INT | ISU C4C Integration |
| ECRM_MIOMR_TMP | Temporary MR Data | EECRM_CONTRACT | Integration of CRM Contract |
| ECRM_REPL_HD | Header Data for IS-U Sales Replication Error Handling | EE_CRM_REPL_CRTL | Check for CRM/IS-U Replication |
| EANAS | IS-U Device Checker: Current Processing Status of Test | EE07TOOLS | IS-U Device Checker, Analysis and Repair |
| EDEVGR | Master Data for Device Group | EE10 | IS-U: Device Management |
| EFLOG | IS-U Device Checker: Log File for all Analyzed Errors | EE07TOOLS | IS-U Device Checker, Analysis and Repair |
| EGERR | Device data: Info record for point of delivery - historical | EE10 | IS-U: Device Management |
| EGTUR_HEAD | Creation Data for Periodic Repl. List EGTUR | EE10 | IS-U: Device Management |
| EWIK | Winding Group | EE10 | IS-U: Device Management |
| EZWG | Register Group | EE10 | IS-U: Device Management |
| EZWG_HEAD | Register Group: Header Data | EE10 | IS-U: Device Management |
| TE271 | Sample Lot | EE10 | IS-U: Device Management |
| TE683 | Periodic Repl. Variants | EE10 | IS-U: Device Management |
| TELOT_RESULT_TOP | Header Table for Lot Allocation Results for B/NL | EE10 | IS-U: Device Management |
| EADZ | Multiple-Installation Billing Data: Register | EE07 | IS-U: Installation, Removal and Replacement of Devices |
| EASTIH | Header Data for Register Relationships | EE07 | IS-U: Installation, Removal and Replacement of Devices |
| EASTL | Billing data: Installation Structure at Device Level | EE07 | IS-U: Installation, Removal and Replacement of Devices |
| EASTS | Billing data: Installation Structure at Reg. Level | EE07 | IS-U: Installation, Removal and Replacement of Devices |
| ETDZ | Technical Data for Installed Register | EE07 | IS-U: Installation, Removal and Replacement of Devices |
| EZUG | Device Allocations for Device (Non-Metering Devices) | EE07 | IS-U: Installation, Removal and Replacement of Devices |
| EZUZ | Device Allocations for Register (Metering Devices) | EE07 | IS-U: Installation, Removal and Replacement of Devices |
| EZWGEASTIH | Header Data for Predefined Register Relationships | EE07 | IS-U: Installation, Removal and Replacement of Devices |
| TEAMI_EM_EVTRES | Results for AMI Events | EE_AMI_EM_CORE | ISU Event Processing Core |
| TEAMI_EM_EVTS | IS-U AMI Event Management AMI Events | EE_AMI_EM_CORE | ISU Event Processing Core |
| EABL | MR Document | EE16 | IS-U: Meter Reading Order Creation |
| EABLDEL | Deleted Meter Reading Document | EE16 | IS-U: Meter Reading Order Creation |
| EABL_RPLCTN | Meter Reading Document (Replication) | EE16 | IS-U: Meter Reading Order Creation |
| EASTE | Register-related Period Consumption | EE16 | IS-U: Meter Reading Order Creation |
| ELWEG_LOG | Log Numbers for Street Routes | EE17 | IS-U: Meter Reading Data Entry |
| ETRG | Billing Order | EE16 | IS-U: Meter Reading Order Creation |
| EEDMIMPORTLOG_DB | EDM Import Log: Database Table | EE_EDM_COM | Communication |
| EEDMSETTLDOC | Settlement Document (Header) | EE_EDM_SET | EDM Settlement |
| EEDMSETTLDOCALER | Settlement Document (Alerts) | EE_EDM_SET | EDM Settlement |
| EEDMSETTLDOCERR | Settlement Document (Errors) | EE_EDM_SET | EDM Settlement |
| EEDMSETTLDOCRUN | Settlement Document (Run) | EE_EDM_SET | EDM Settlement |
| EEDMSETTLDOCVARH | Variants for Header Info of Settlement Document | EE_EDM_SET | EDM Settlement |
| EEDMSETTLUNIT | Settlement Unit (Header Data) | EE_EDM_SET | EDM Settlement |
| EEDMSETTLUNITH | Settlement Unit (Historical Data) | EE_EDM_SET | EDM Settlement |
| EEDMSETTLUNITPOD | Allocation of Settlement Unit to Point of Delivery | EE_EDM_SET | EDM Settlement |
| EEDMSETTLUNITT | Settlement Unit (Text) | EE_EDM_SET | EDM Settlement |
| EEDMUISETTLUNIT | Allocation of Point of Delivery to Settlement Unit | EE_EDM_SET | EDM Settlement |
| EFORMULATRIGKMP | ISU EDM Compressed Trigger File for Formula Inst. (DB Table) | EE_EDM_PRO | Profile Management |
| EPROFASS | Allocation of Profiles | EE_EDM_PRO | Profile Management |
| EPROFHEAD | Profile Header Data | EE_EDM_PRO | Profile Management |
| EPROFHEAD_TMP | Header Data of Temporary Profile | EE_EDM_PRO | Profile Management |
| EZWGEPROFASS | Template for Creating and Allocating Profiles | EE_EDM_PRO | Profile Management |
| ECROSSREFNO | Reference Number for IDoc | EECC_EDI | IS-U: Deregulation |
| EIDESWTDOC | Switch Document Header | EE_IDE_SWITCH | IDE Change of Supplier and Service |
| EIDESWTDOCTMP | Temporary Switch Document Header Data | EE_IDE_SWITCH | IDE Change of Supplier and Service |
| EIDESWTMSGDATA | Message Data for Switch Document | EE_IDE_SWITCH | IDE Change of Supplier and Service |
| EIDESWTMSGTMP | Temporary Switch Document Message Data | EE_IDE_SWITCH | IDE Change of Supplier and Service |
| ESENREC_FPP | Aggregated Outgoing Bill: Sender/Recipient Combinations | EE_DEREG_INV | Payment Management in a Deregulated Environment |
| ESERVICE | Point of delivery service | EECC_EDI | IS-U: Deregulation |
| ESERVPROV | Service Providers | EE_EDM_IDE_INT | EDM-IDE Integration |
| ESNRC_THP_FPP | Sender/Recipient Combinations for FPP Mass Activity ETHP | EE_DEREG_INV | Payment Management in a Deregulated Environment |
| TINV_INV_DOC | Billing Doc. Data | EE_INVOICE_RECEIPT | Bill Receipt Checks |
| TINV_INV_HEAD | Bill Header | EE_INVOICE_RECEIPT | Bill Receipt Checks |
| TINV_TRANSF_HST | Reversal: Historical TINV_INV_TRANSF Entries | EE_DEREG_INV | Payment Management in a Deregulated Environment |
| DEABP | Table: Customer Change Header Data for BB Amounts | EE25 | IS-U: Budget Billing Amounts |
| EABP | Budget Billing Plan | EE25 | IS-U: Budget Billing Amounts |
| EABPJVL_CORR | Correspondence Print: Bud. Bill. Plan Header and YAP Info. | EE25 | IS-U: Budget Billing Amounts |
| EABPL | Sample Lines for Budget Billing Plan | EE25 | IS-U: Budget Billing Amounts |
| EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | EE25 | IS-U: Budget Billing Amounts |
| EITR_ISU2CI | Temporary Index Selection for Print Document -> CI Transfer | EE21 | IS-U: Invoicing |
| EJVL | Yearly Advance Payment | EE25 | IS-U: Budget Billing Amounts |
| ERDK | Print Document/Header Data | EE22 | IS-U: Bill Printout |
| ERDK_SHORT | Header Data for Print Document - Extract | EE22 | IS-U: Bill Printout |
| BIW_TRANSF_UPD | BW Delta: Transfer Table for Bill Data to FI-CA | EE71_R461 | IS-U: BW Extractors |
| EANL | Installation | EE01 | IS-U Master Data |
| ECRM_TEMP_OBJ | CRM Integration: Clipboard for Technical Objects | EECRMTO | Development Class for Technical Objects (IS-U) |
| EKON | Franchise Contract MasterData | EE01 | IS-U Master Data |
| ELACC | Loyalty Account Header | EE01 | IS-U Master Data |
| EPROP | Owner Allocation | EE01 | IS-U Master Data |
| EREDEMP | Redemption Document for Loyalty Program | EE01 | IS-U Master Data |
| EVBS | Premise | EE01 | IS-U Master Data |
| EVER | IS-U Cont. | EE01 | IS-U Master Data |
| EVERH | IS-U Contract History | EE01 | IS-U Master Data |
| EUIGRID | Allocation of PoD to Grid | EE_EDM_UI | Point of Delivery |
| EUIHEAD | PoD Header Data | EE_EDM_UI | Point of Delivery |
| EUIINSTLN | Allocation of Installation to PoD | EE_EDM_UI | Point of Delivery |
| EUILNR | Allocation of Logical Device to PoD | EE_EDM_UI | Point of Delivery |
| EUILZW | Allocation of Logical Register to PoD | EE_EDM_UI | Point of Delivery |
| EUITRANS | Transformation of Internal/External Point of Delivery No. | EE_EDM_UI | Point of Delivery |
| EEWA_CAPAB_HEAD | IS-U Waste: Capacity Planning - Header | EEWA | IS-U: Waste Management |
| EEWA_GUARANTOR | Guarantor Contract | EEWA | IS-U: Waste Management |
| EEWA_PROP_H | Header data of property | EEWA | IS-U: Waste Management |
| EEWA_ROB | Cleaning Object | EEWA | IS-U: Waste Management |
| EWACALENDER | Definition of General Non-Workdays | EEWA | IS-U: Waste Management |
| EWADEVSERV | Service Order for Container Delivery | EEWA | IS-U: Waste Management |
| EWAEHSGP | Business Partner Integration Table EHS/ IS-W | EEWA | IS-U: Waste Management |
| EWAEQUI | IS-U WA: Additional Data for Equipment Master | EEWA | IS-U: Waste Management |
| EWAOBJ | Header Data for Service Frequency | EEWA | IS-U: Waste Management |
| EWAPREMSD | Allocation Premise <-> Sales document item | EEWA_MD | IS-U: Waste Management |
| EWAROUTE | Header table of route | EEWA | IS-U: Waste Management |
| EWATDEVLOC | Provisional Container/Container Location Allocation | EEWA | IS-U: Waste Management |
| EWATINDPRC | Index Based Price | EEWA_MD | IS-U: Waste Management |
| EWATINDPRCPERIOD | Period for Index Based Price | EEWA_MD | IS-U: Waste Management |
| EWA_BILL_RELEVNT | Valuation of Fields Relevant for Billing in Waste Bill.Cat. | EEWA | IS-U: Waste Management |
| EWA_EL_PJ_META | Meta data for GOS object at operations log | EEWA_ENHANCED_LOGISTICS | IS-U-WA: Enhanced Logistics |
| EWA_EL_WDPLANT | Waste Disposal Facility | EEWA_ENHANCED_LOGISTICS | IS-U-WA: Enhanced Logistics |
| EWA_EL_WDPPROC | Transaction Within Facility | EEWA_ENHANCED_LOGISTICS | IS-U-WA: Enhanced Logistics |
| EWA_EL_WDPPROGR | Transaction Group | EEWA_ENHANCED_LOGISTICS | IS-U-WA: Enhanced Logistics |
| EWA_EL_WDPPROTE | Transaction Template | EEWA_ENHANCED_LOGISTICS | IS-U-WA: Enhanced Logistics |
| EWA_EL_WDPPROTY | Procedure Category | EEWA_ENHANCED_LOGISTICS | IS-U-WA: Enhanced Logistics |
| EWA_FAKTOR | Factors for Billing of Waste Management Services | EEWA | IS-U: Waste Management |
| EWA_OBJADDRESS | Object Address | EEWA_MD | IS-U: Waste Management |
| EWA_ORDER_HEAD | Header Table for Waste Disposal Order | EEWA | IS-U: Waste Management |
| EWA_SERVADDRESS | Service Address | EEWA_MD | IS-U: Waste Management |
| EWA_VBS | Table Supplement for Premise with Historical Data | EEWA | IS-U: Waste Management |
| EWA_WA_WEIGHOFFL | Offline Weighing | EEWA_WEIGHING_SYSTEM | IS-U-WA: Weighing Data System |
| TEWA_EL_OBJBH | Behavioral Control (Behavior) | EEWA_BASE | IS-U: Waste and Recycling Basis |
| TEWA_EL_OBJTRA | Object Transaction Configuration (CL_EEWA_TRANSACTION) | EEWA_BASE | IS-U: Waste and Recycling Basis |
| TEWA_EL_OBJTRAM | Object Transaction Configuration (Overriding Clients) | EEWA_BASE | IS-U: Waste and Recycling Basis |
| EWATWASTESRVPROD | Service Products for Waste and Recycling | EEWA_SPG | IS-U: Waste and Recycling Service Product Generator |
| EWATWDOWGHPSUBCT | EEWA: Deferred Subcontractor Weighing Documents | EEWA_WDOC | Package for Waste Disposal Order Cockpit |
| EWMINSPHEAD | Inspection list header | EEWM_HIK | IS-U: Inspections |
| OIUCM_CONTRACT | PRA Contracts | OIU_CM | PRA common objects |
| OIUGT_LAYOUT | Upstream Graphics Graphics Variants | OIU_EIGT | Upstream Graphics |
| OIUGT_LOG | Upstream Graphics Graphics Log | OIU_EIGT | Upstream Graphics |
| TCOBN | Coding Block: Customer Fields | GKNT | Cross-Application: Coding Block |
| 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 |
| LCABN | Characteristic | CLVL | Classification System -Variable Lists- |
| LKLAH | Class Header (Special Objects) | CLVL | Classification System -Variable Lists- |
| /CPD/D_PFP_OPLOG | Reference Object error log table | /CPD/PFP_BO | to be translated |
| TC71 | Digital Signature | CJ | Application development R/3 PP-PI electronic signature |
| CNV_20200_RF180 | Copy of RF180 with new AFTLF to determine AFTLF-Mapping | CNV_20200 | Company code merge and rename |
| SIPT_GAPS_LIKP | Digitial Signature Portugal: Gaps for Delivery Documents | GLO-LOG-PT | Logistics Localization forms for Portugal |
| EDOCLNRXML | eDocument Chile: Number Range XML | GLO-EDO-CL | eDocument Chile |
| DAC_D_BDOC | Digital access for billing document item related instances | DIGITAL_ACCESS | Digital Access |
| DAC_D_IR | Digital access for Inspection Result | DIGITAL_ACCESS | Digital Access |
| DAC_D_MATDOC | Digital Access for Material Line Items | DIGITAL_ACCESS | Digital Access |
| DAC_D_PURDOC | Digital Access of Procurement Document | DIGITAL_ACCESS | Digital Access |
| TXW_S_EKKO | Retrieve EKKO from archive | FTW1 | Data Retention Tool |
| TXW_S_KNC1 | Retrieve archived Customer master data | FTW1 | Data Retention Tool |
| TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data | FTW1 | Data Retention Tool |
| TXW_S_LIKP | Retrieve LIKP from archive | FTW1 | Data Retention Tool |
| TXW_S_VBAK | Retrieve VBAK from archive | FTW1 | Data Retention Tool |
| TXW_S_VBRK | Retrieve VBRK from archive | FTW1 | Data Retention Tool |
| AVIK_DRAFT | I_PAYMENTADVICETP I_PAYMENTADVICETP | ODATA_PAYMENTADVICES | oData Services - Payment Advices |
| KNVV_ACT | Master Data Consolidation: Best Record Table for KNVV | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| KNVV_PRC | Master Data Consolidation: Process Table for KNVV | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| KNVV_SRC | Master Data Consolidation: Source Table for KNVV | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| 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 |
| 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 |
| WYT1_ACT | Master Data Consolidation: Best Record Table for WYT1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| WYT1_PRC | Master Data Consolidation: Process Table for WYT1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| WYT1_SRC | Master Data Consolidation: Source Table for WYT1 | 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 |
| COSC | CO Object: Assignment Original Costing Sheets | KBAS | Overhead Cost Controlling |
| TKRSTR | Transport Resource Prices | KPLA | Cost Accounting, Planning RK-S |
| TKZUTR | Transport Overhead Records | KAUC | Customizing R/3 Cost Accounting, Orders |
| CE1S_AL | Airline Route Profit | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE1S_CP | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE1S_GO | Quickstart Template | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE2S_AL | Airline Route Profit | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE2S_CP | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE2S_GO | Quickstart Template | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CEERROR | CO-PA: Incorrect records from SD | KE | Profitability Analysis |
| K9RALR0000472SAP | Derivation Rule: Destination from Flight Segment | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| K9RALR0000473SAP | Derivation Rule: Departure Location from Flight Segment | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| K9RALR0000474SAP | Derivation Rule: Rotation from Flight Number | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| K9RALR0000475SAP | Derivation Rule: Region from Destination | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| K9RALR0000476SAP | Derivation Rule: Flight Type from Flight Number | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| K9RALR1000001SAP | Derivation Rule: Strategic Business Unit from Customer Group | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| K9RP000000019SAP | Derivation Rule: Main Product Group from Material Group | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| K9RP991000002SAP | Derivation Rule: Strategic Business Unit from Customer Group | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| TPSL_A01 | Records for Delta Extraction | KEPSL | Combined Profitability Analysis |
| TPSL_A_UPD_ERR | Failed Line Items | KEPSL | Combined Profitability Analysis |
| FCOT_EB_LOG | Event-Based Log Worklist | FINS_PCC_LOG | Product Cost Controlling - Event-Based Log/Worklist |
| KONH_KKS | KONH with VAKEY | KKS | Cost Object Controlling: Repetitive Manufacturing |
| ISLACT | SDB: Solution Activity | CSKN | Customer Service Knowledge Base Development |
| ISLATT | SDB: Solution Attachment | CSKN | Customer Service Knowledge Base Development |
| ISLATTXT | SDB: Solution Attachment Text | CSKN | Customer Service Knowledge Base Development |
| ISLTK | SDB: Solution Task | CSKN | Customer Service Knowledge Base Development |
| ISLVALCAT | SDB: Solution Validation Category | CSKN | Customer Service Knowledge Base Development |
| ISMIT | SDB: Symptom Trigger | CSKN | Customer Service Knowledge Base Development |
| ISMITCA | SDB: Symptom Trigger Cause | CSKN | Customer Service Knowledge Base Development |
| ISMITOP | SDB: Symptom Trigger Object Part | CSKN | Customer Service Knowledge Base Development |
| ISMITPR | SDB: Symptom Trigger Problem | CSKN | Customer Service Knowledge Base Development |
| ISMITXT | SDB: Symptom Trigger Short Text | CSKN | Customer Service Knowledge Base Development |
| ISMOB | SDB: Symptom Object table | CSKN | Customer Service Knowledge Base Development |
| ISMP | SDB: Symptom table | CSKN | Customer Service Knowledge Base Development |
| ISMSL | SDB: Symptom Solution Link table | CSKN | Customer Service Knowledge Base Development |
| ISMTXT | SDB: Symptom short text | CSKN | Customer Service Knowledge Base Development |
| ISMVALCAT | SDB: Symptom Validation Category | CSKN | Customer Service Knowledge Base Development |
| ISOL | SDB: Solution table | CSKN | Customer Service Knowledge Base Development |
| ISOTXT | SDB: Solution Short Text Table | CSKN | Customer Service Knowledge Base Development |
| TCGRULPOSMREST | Easy Expert Set of Rules, Characteristic Restrictions | CBUI | Company Environment Information System |
| AVIK | Payment Advice Header | FBAS | Financial Accounting "Basis" |
| KNC1_BAK | Customer Master (Transaction Figures) | FBAS | Financial Accounting "Basis" |
| KNC1_BCK | Customer Master (Transaction Figures) | FBAS | Financial Accounting "Basis" |
| LFC1_BAK | Vendor Master (Transaction Figures) | FBAS | Financial Accounting "Basis" |
| LFC1_BCK | Vendor Master (Transaction Figures) | FBAS | Financial Accounting "Basis" |
| RF180 | Subsequent BA/PC Adjustment: Posting Runs | FBAS | Financial Accounting "Basis" |
| FUDT_KNC1 | Customer master (transaction figures) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_LFC1 | Vendor master (transaction figures) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| ACCRBD | Accruals/Deferrals Master Data - Basic Data | ACCR | Development Project 'Accrual/Deferral' |
| ANKA | Asset classes: general data | AA | Assets: Master Data |
| ANKB | Asset class: depreciation area | AB | Asset Accounting |
| ANKP | Asset classes: Fld Cont Dpndnt on Chart of Depreciation | AA | Assets: Master Data |
| ANLA | Asset Master Record Segment | AA | Assets: Master Data |
| ANLB | Depreciation terms | AA | Assets: Master Data |
| FAAD_MD_ROOT | I_ASSETTP I_ASSETTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
| J_1AAWAYBL | Way Bills for asset movements | J1AN | Asset Waybills |
| MPA_ASSET_DATA | Mass Processing of Asset Uploaded Files | MPA_ASSET_MAINT | Mass Asset management |
| MPA_FILE_DATA | File content for MPA(Obsolete) | MPA_ASSET_MAINT | Mass Asset management |
| FIEB_STMT_AZNUM | Bank Statements numbers for specific Msg Id's | FTE | Bank accounting: External payment information |
| DFKKAVK | Payment Advice: Header Data | FKKB | Contract A/R & A/P: Central Objects |
| DFKKCCMD | Master Data Groups of Test Series | FKK_CM | FI-CA: Collections Management |
| DFKKCCTK | Collections Management: Test Series - Header Data | FKK_CM | FI-CA: Collections Management |
| DFKKCDLOTS | Lot Management for Cash Desk and External Cash Desk Services | FKK_CASH_JOURNAL | FI-CA: Cash Journal / Cash Desk |
| DFKKCFKWL | KWL: KPI Cockpit Worklist | FKK_KWL | FI-CA: KPI Cockpit - Worklists |
| DFKKCFKWLH | KWL: KPI Cockpit Worklist (Header Data) | FKK_KWL | FI-CA: KPI Cockpit - Worklists |
| DFKKCJT_WDRWH | Cash Journal: Historical Data for Withdrawal Posting | FKK_CASH_JOURNAL | FI-CA: Cash Journal / Cash Desk |
| DFKKCMK | Manually Issued Checks Lot: Header Data | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCMP | Manually Issued Checks Lot: Item Data | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCMUSER | Additional User for Collections Management | FKK_CM | FI-CA: Collections Management |
| DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) | FKK_COLL_AGENCY | FI-CA: Collection Agencies |
| DFKKCR | Repository For Checks | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRCL | Table for Checks To Be Clarified | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRDEL | CR: Deleted Payment Medium / Basic Data | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCROWN | CR: Information on Issued Check Forms | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCVS | Convenience Stores: Data for Convenience Store Document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKDPR_BP_MIG | Data Protection: Archiving Files Processed | FKK_PRIVACY | FI-CA: Data Privacy for Personal Data |
| DFKKDPR_BP_ROLE | Index Table Business Partner Roles in Transaction Data | FKK_PRIVACY | FI-CA: Data Privacy for Personal Data |
| DFKKEPRT | Log for Inconsistent FI-CA Documents | FKK_SUPPORT | FI-CA: Programs for Support |
| DFKKEVL | FI-CA: Business Transactions for Contract Partner | FKK_EVL | FI-CA: Business Transactions for Contract Partner |
| DFKKFA | Factoring: Data for Business Partner Item | FKK_FACTORING | FI-CA: Factoring |
| DFKKFA | Factoring: Data for Business Partner Item | FKK_FACTORING | FI-CA: Factoring |
| DFKKFA | Factoring: Data for Business Partner Item | FKK_FACTORING | FI-CA: Factoring |
| DFKKFAD | Factoring: Posted Documents for Receivables Sold | FKK_FACTORING | FI-CA: Factoring |
| DFKKFAH | Factoring: Data for Business Partner Item (History) | FKK_FACTORING | FI-CA: Factoring |
| DFKKFAR | Factoring: Response of Factoring Company to Offer | FKK_FACTORING | FI-CA: Factoring |
| DFKKFAS | Factoring: Simulated Data | FKK_FACTORING | FI-CA: Factoring |
| DFKKINFCOT | Information Container: Entries from Test | FKK_INFCO | FI-CA: Information Container |
| DFKKIP_GRP | Payment Specification: Header Data | FKK_PAYMENT_SPEC | FI-CA: Payment Specification |
| DFKKIP_GRPH | Payment Specification: Payment Data (History) | FKK_PAYMENT_SPEC | FI-CA: Payment Specification |
| DFKKMDUK | Master Data Lot: Header Data | FKKTOOLS | FI-CA Tools (Application Basis) |
| DFKKMD_ALTROLE | Index Table for Master Data in alternative roles | FKKB | Contract A/R & A/P: Central Objects |
| DFKKNRK | NOC Returns Lot: Header Data | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPKCA | Payment Card: Settlement Result | FKK_PAYMENT_CARD | FI-CA: Functions for Payment with Payment Card |
| DFKKOPKCAH | Payment Cards: Settlement Result Header Data | FKK_PAYMENT_CARD | FI-CA: Functions for Payment with Payment Card |
| DFKKOPKCEA | Payment Data: Parked Payment Advice Notes | FKK_PAYMENT_CARD | FI-CA: Functions for Payment with Payment Card |
| DFKKOP_LISTH | FI-CA: Open Item List (Header) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKPAH | Payment Notification | FKKB | Contract A/R & A/P: Central Objects |
| DFKKPP | Promises to Pay Header Table | FKK_P2P | FI-CA: Promise to Pay |
| DFKKPPROPEXC | Exceptions for Due Date Determination and Last Payments | FKKB | Contract A/R & A/P: Central Objects |
| DFKKPRQ | Payment Request | FKKB_EN | Contract accounting: Core objects ( language English) |
| DFKKPRQRI | Payment Request - Reference | FKKB_EN | Contract accounting: Core objects ( language English) |
| DFKKPRQRID | Payment Request - Reference Data | FKKB_EN | Contract accounting: Core objects ( language English) |
| DFKKRK | Returns lot: Header data | FKK_RETURNS | FI-CA: Returns |
| DFKKWLIABW | Trigger for Delta Extraction for Notification Work Items | FKKBW_E | Business Warehouse Extraction |
| DFKKWLIBW | Trigger for Delta Extraction for Work Items | FKKBW_E | Business Warehouse Extraction |
| DFKKZK | Payment lot: Header data | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_CC_DO | Master Data Distribution - Data on Distr. Obj. | FKK_CC_INTERFACES | Mass Contr.AR/AP: Integration with SAP Convergent Charging |
| DFKK_CC_MD | Master Data Distribution - Distribution Records | FKK_CC_INTERFACES | Mass Contr.AR/AP: Integration with SAP Convergent Charging |
| DFKK_MA_BP | Eligible Business Partners | FKK_MA | FI-CA: Master Agreement |
| DFKK_MA_H | Header Data of Master Agreement | FKK_MA | FI-CA: Master Agreement |
| DFKK_MA_PR | Allowed Products | FKK_MA | FI-CA: Master Agreement |
| DFKK_MA_SR | Recipient of Service | FKK_MA | FI-CA: Master Agreement |
| DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) | FKK_SG | Contract Accounts Receivable and Payable: Safeguarding |
| DFKK_TXJCD_UPD | Trigger Table for Tax Jurisdiction Code Changes | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_VT_D | CT: Discounts on Provider Contract | FKK_VT | Contract in FI-CA |
| DFKK_VT_H | CT: Header Data of Provider Contract | FKK_VT | Contract in FI-CA |
| DFKK_VT_H_DEL | Temp. Header Data f. Prov. Ctrct. f. SB (DELETEDASPENDING) | FKK_VT | Contract in FI-CA |
| DFKK_VT_I | CT: Items of Provider Contract | FKK_VT | Contract in FI-CA |
| DFKK_VT_ST | CT: Service Types on Provider Contract | FKK_VT | Contract in FI-CA |
| DFKK_VT_TR | CT: IDs of Provider Contract (Technical Resources) | FKK_VT | Contract in FI-CA |
| DFKK_VT_VK | Ctr: Contract Accts and Bus. Partners of Provider Contract | FKK_VT | Contract in FI-CA |
| DPAYC | Payment program - administrative records | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| DPAYCHKH | Header: Accounting Using Creation of Payment Media | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DREVDC | Control Table for mass activity type revd | FKKB_EN | Contract accounting: Core objects ( language English) |
| FKKPREPACC | Master Data for Prepaid Account | FKK_PREPAID | FI-CA: Prepaid Account |
| TFK042Q | Payment Medium: Note of First Direct Debit | FKK_PAYMENT_MEDIUM | FI-CA: Payment Medium |
| TFK_COLGRP_ACT_H | Components with Colocation Group (Historical) | FKK_SCALE_OUT | FI-CA: Partitioning |
| TFK_COLGRP_CTR_H | Colocation Group Data (Historical) | FKK_SCALE_OUT | FI-CA: Partitioning |
| EPDPROD | IS-U Master Data Generator: Master Data Template | EMDGEN | Master Data Generator - Generic Part |
| CADISPCREDIT_D | I_CADISPUTECASETP I_CADISPUTEDCREDITTP | ODATA_O2C_FICA_DISPUTE_MANAGE | OData Services: Manage Dispute Cases |
| CADISPDOC_D | I_CADISPUTECASETP I_CADISPUTEDDOCUMENTTP | ODATA_O2C_FICA_DISPUTE_MANAGE | OData Services: Manage Dispute Cases |
| CADISPFLLWUP_D | I_CADISPUTECASETP I_CADISPUTECASEFLLWUPPOSTINGTP | ODATA_O2C_FICA_DISPUTE_MANAGE | OData Services: Manage Dispute Cases |
| CADISPPAYMENT_D | I_CADISPUTECASETP I_CADISPUTEDPAYMENTTP | ODATA_O2C_FICA_DISPUTE_MANAGE | OData Services: Manage Dispute Cases |
| CADISP_D | I_CADISPUTECASETP I_CADISPUTECASETP | ODATA_O2C_FICA_DISPUTE_MANAGE | OData Services: Manage Dispute Cases |
| CASCRTYDEPREQ_D | I_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITREQDOCTP | ODATA_O2C_FICA_SCRTY_DEP_MNG | OData Services: Manage Security Deposit |
| CASCRTYDEP_D | I_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITMGMTTP | ODATA_O2C_FICA_SCRTY_DEP_MNG | OData Services: Manage Security Deposit |
| FKKVK | Contract Account Header | FKKV | Contract Account in FI-CA |
| FKKVKP | Contract Account Partner-Specific | FKKV | Contract Account in FI-CA |
| DFKKTXINV | Tax Invoices | FKK_TAXINV | Tax Invoices in Contract Accounts Receivable and Payable |
| BCONT | Business Partner Contact | BPCT | Business Partner Contact |
| FKK_SEC | Security Deposit | FKK_SECURITY | Contract A/R & A/P: Security Deposits |
| DFKKPARTADJ | Trigger for Adjustment of Partner Billable Items | FKKBIX | Billing |
| CFIN_AVCI_DOCE | CFin Rpld Billing Document (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
| CFIN_AV_CI_ROOT | Billing Document: Header Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_PO_ACC | Account Assignment in Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_PO_ROOT | Purchasing Document Header | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_SO_ITEM | Sales Document: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_SO_ROOT | Sales Document: Header Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| 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 |
| CFG_FIN_TKZUTR | CBC: C-table for RC CL_FINS_CNTACT_TKZUTR | FINS_GEN_CONT_ACTIV | Content Activation |
| ANLA_D | I_FIXEDASSETTP I_FIXEDASSETTP | ODATA_AA_ASSET_MANAGE | oData Services - FIAA Asset Master List |
| SKM1 | Sample G/L accounts | FBS | G/L Accounts |
| PURORDACCR_DRAFT | I_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTP | FI_GL_POAC | Purchase Order Accruals |
| J_1B_CIAP_OBJECT | CIAP document data | ID-CIAP-BR | CIAP solution for Brasil |
| /SAPCE/FKUA_TCLR | Tax Report data for cash method - localization Ukraine | /SAPCE/FKUA | FI-CA localization Ukraine |
| /SAPCE/FKUA_TXKO | Header of Tax Invoice - localisation Ukraine | /SAPCE/FKUA | FI-CA localization Ukraine |
| /SAPCE/FKUA_TXOP | Item of Tax Invoice - localization Ukraine | /SAPCE/FKUA | FI-CA localization Ukraine |
| DFKKBRPOPNOT | Balance reporting: noticed contract account document items | FKK_ID_XX | FI-CA Localization Cross-Country |
| DPAY_CHEZAG | ZTF Switzerland: Assignment of POR Number to Document Number | FKK_ID_XX_PAYM | FI-CA Localization Cross-Country: Payment Medium |
| DFKKARREPCONTST | ARGENTINA: Legal report sales tax control table | FKK_ID_AR | FI-CA localisation Argentina |
| TFKARREPCONTRT | ARGENTINA: Legal report revenue tax control table | FKK_ID_AR | FI-CA localisation Argentina |
| FKKID_ACCU_TAX_I | India: Tax accumulation table - details | FKK_ID_IN | FI-CA: Country specific development (India) |
| FKKID_TAX_LOCK | India: Tax accum. key - posting lock | FKK_ID_IN | FI-CA: Country specific development (India) |
| SIPT_NUMLOCK | Signature PT: Everlasting lock of corrupted number range | ID-SIGN-PT | Localization - Digital Signature Portugal |
| SIPT_VER_KUNNR | Signature PT: Versions of customer address data | ID-SIGN-PT | Localization - Digital Signature Portugal |
| SIPT_VER_MATNR | Signature PT: Versions of material description changes | ID-SIGN-PT | Localization - Digital Signature Portugal |
| WSPT_CNTG_LOG | Contingency Approval log table | ID-SIGN-PT | Localization - Digital Signature Portugal |
| WSPT_LIKP | Documents For Portugal Webservice | ID-SIGN-PT | Localization - Digital Signature Portugal |
| WSPT_LIKP_REJ | Rejected documents for Portugal Webservice | ID-SIGN-PT | Localization - Digital Signature Portugal |
| CMCBC_APPR_CODE | Approval Process Code | EA_FIN_CM_CB_PLANNING_SRV | Service for Cash Budgeting |
| CMCBD_WKLIST_NA | Work List: Alert/Notification Table | EA_FIN_CM_CB_PLANNING_SRV | Service for Cash Budgeting |
| CMCBD_WKLIST_TK | Work List: Tasks Table | EA_FIN_CM_CB_PLANNING_SRV | Service for Cash Budgeting |
| RDSVC_NR_LOCK | OBSOLETE !!! | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSVC_NR_LOCK_FI | RDSV Everlasting lock of corrupted number range (FI) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSVC_NR_LOCK_SD | RDSV Everlasting lock of corrupted number range (SD) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_KUNNR_VERS | RDSV Customer Version (All) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_MATNR_VERS | RDSV Material Version (All) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| SIAO_GAPS_LIKP | Digitial Signature Angola: Gaps for Delivery Documents | ID-SIGN-AO | Localization - Digital Signature Angola |
| SND_AO_SD_H | SAF-T AO: Sales invoces Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_WD_H | SAF-T AO: Working documents Header | ID-SAFT-AO | SAF-T Angola |
| J_1GALL | G/L to A/L link deficiencies (Log file) | J1G_AL | Greek Localization - FI Analytical Accounting |
| J_1GVL_ML | Material Ledger | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHBLOG1 | valuation log table | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHBLOG2 | Circular Valuation Log | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| IDPL_DP | Poland: Downpayments made and cleared | ID-FI-PL | FI Localization (Poland) |
| IDREPFW_STORH | Rep.Framework: Data Storage - Headers | ID-REP_FRWK | International Development: Reporting Framework |
| J_1IG_SUBCONSTAT | GST India : Subcontracting Challan Automation Status | J1I_GST_LOG_APP | Package for GST India Fiori Application |
| IDGT_GTDH | GT Document Header | ID-SD-CN-GT-01 | Golden Tax Interface Enhancements |
| IDGT_GTDI | GT Document Item | ID-SD-CN-GT-01 | Golden Tax Interface Enhancements |
| IDGT_GTDM | Mapping of SAP Document and GT Document | ID-SD-CN-GT-01 | Golden Tax Interface Enhancements |
| IDGT_VATH | VAT Invoice Header | ID-SD-CN-GT-01 | Golden Tax Interface Enhancements |
| IDGT_VATI | VAT Invoice Item | ID-SD-CN-GT-01 | Golden Tax Interface Enhancements |
| IDGT_VATM | Mapping of GT Document and VAT Invoice | ID-SD-CN-GT-01 | Golden Tax Interface Enhancements |
| J_2GLPDOCSFI | FI legal documents | J2G_LP | Greek Localization - CA Legal document printing |
| J_2GLPLEGDOC | Legal printed documents | J2G_LP | Greek Localization - CA Legal document printing |
| /CCEE/FISC_BS | Fiscalization Croatia: Business Space Master Data | /CCEE/HR_LO | Localization Croatia - Logistics |
| /CCEE/FISC_BS_RG | Fiscalization Croatia: Business Space Registration | /CCEE/HR_LO | Localization Croatia - Logistics |
| /CCEE/FISC_CD | Fiscalization Croatia: Charg Device/Bill Machine Master Data | /CCEE/HR_LO | Localization Croatia - Logistics |
| /CCEE/FISC_CROA | Fiscalization Croatia: Fiscalized documents | /CCEE/HR_LO | Localization Croatia - Logistics |
| J_1IG_EWAYBILL | Link E-Way Bill to Document | J1I_GST_LO | GST India (Logistics) |
| J_1IG_GSTINBLK | GST India: Restricted GSTIN Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_GSTINHIS | GST India: Restricted GSTIN History Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_GST_JV | GST Journal Voucher Posting Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_INVREFNUM | GST India: Link IRN details to Document | J1I_GST_LO | GST India (Logistics) |
| J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_JVDTL | Journal Voucher Details for India | J1I_GST_LO | GST India (Logistics) |
| J_1IG_RECONSTAT | Material Document Reconciliation Status via Automation | J1I_GST_LO | GST India (Logistics) |
| J_1IG_SUBCON | Subcontracting Document Reference | J1I_GST_LO | GST India (Logistics) |
| J_1IG_TAXITEM | Tax Relevant Invoice Items | J1I_GST_LO | GST India (Logistics) |
| SAFTND_CON_EXT | SAF-T Consolidation & Extraction | ID-SAFT-XX | SAF-T Framework Cross Component |
| IDCN_EXCP | Errors for Prenumbered Documents | ID-SD-CN | SD Localization (Chile, China, Peru): Document Printing |
| IDCN_ODN_TR | Prenumbered ODN for multiple print pages | ID-SD-CN | SD Localization (Chile, China, Peru): Document Printing |
| IDCFMHU_CISWDOC | ISW off-blnc postings documents | ID-CFM-HU-MM | Treasury Localization: Money Market |
| FARR_D_CONS | RA - consistency check / contract data | FARR_CONS_CHECK | Consistency Check Framework |
| FARR_D_MNL_CHG | Manual Changes of Performance Obligations | FARR_PERSISTENCY | Persistency Layer |
| FARR_D_CONTRACT | Contracts | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| FARR_D_DEFERRAL | Deferrals | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| FARR_D_MANL_CHNG | Manual Changes | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| FARR_D_POB | Performance Obligations | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| FARR_D_POB_CORRT | Correct Performance Obligations before Contract turns to Err | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| FARR_D_POB_HIS | History of POB/Contract Structure Changes | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| CMM_JBR_SRP | SRP and Key figure customizing for PH/Node combination | JBR_CMM | Risk Management: CMM |
| ANIA | Depr. simulation for invest. projects | AIS | IM Deprec. Simulation Data - Inv.Prog., App.Reqs., Measures |
| IMAK | Appropriation requests - general data | AIR | IM appropr.reqs.(master data, planning, preinvestment anal.) |
| IMAV | Appropriation request variant | AIR | IM appropr.reqs.(master data, planning, preinvestment anal.) |
| IMAVC | Calculations Copied from Variants to WBS Elements | AIR | IM appropr.reqs.(master data, planning, preinvestment anal.) |
| IMPR | Investment Program Positions | AIP | IM capital investment prog.(master data, budget, info syst.) |
| IMCC | IM Summarization: Characteristics that are master data | AIC | IM information system summarization |
| IMCH | IM Summarization: Header | AIC | IM information system summarization |
| IMCKF | IM Summarization: Key figures | AIC | IM information system summarization |
| GPD_TARCH_REPOBJ | GPD Archiving Replenishment Object table | AD_GPD_ARCH | GPD Archiving |
| GPD_TARCH_WBS | GPD Archiving WBS table | AD_GPD_ARCH | GPD Archiving |
| MPNSET | MPN-MRP Set: Group of Interchangeable MPNs in MRP | AD_MPN_MRP | Manufacturer Part Number: Material Requirements Planning |
| CE1E_B1 | Model Bank | JBKE | SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis |
| CE2E_B1 | Model Bank | JBKE | SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis |
| /SAPBOQ/HD_SES | QTO header table | /SAPBOQ/DDIC | SAP: Bill of Quantities - Dictionary Objects Definition |
| /SAPCEM/BDKO | Header Data for Requisition Note | /SAPCEM/DISPO | CEM Planning |
| /SAPCEM/BDPO | Requisition Note Item | /SAPCEM/DISPO | CEM Planning |
| /SAPCEM/INVENTUR | Initial Entry of Stock Balances | /SAPCEM/DDIC | CEM Dictionary Objects |
| /SAPCEM/INV_OLD | Table for storing the data archived from /SAPCEM/INVENTUR | /SAPCEM/DDIC | CEM Dictionary Objects |
| J_3GARCHIV | CEM Archiving Lists | J3GD | CEM Dictionary Objects |
| J_3GBELK | Document File - Header Data | J3GD | CEM Dictionary Objects |
| J_3GBELP | Document Data - Item Data | J3GD | CEM Dictionary Objects |
| J_3GPAKK | Package Header Data | J3GD | CEM Dictionary Objects |
| J_3GPRLHD | CEM Price Lists Condition Header | J3GD | CEM Dictionary Objects |
| J_3GZVBAP | Backup Table for CEM Data in Rel. 3.0 | J3GD | CEM Dictionary Objects |
| /NFM/TBWE | Reporting Base for NF Key, Company Code, Base Key | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| /NFM/TCOVHIS | Coverage History | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| /NFM/TNEB | Base Keys and Currencies for NF Keys | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| /NFM/TNEB_ORG | Different Base Key on Organizational Level | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| /NFM/TNES | NF Metal Key | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| /NFM/TNES_ORG | Different NF Key Data on Organizational Level | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| /NFM/TRATES | Rate Table | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| /NFM/TRATESPROV | Rate Table of Providers | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| /DSD/PR_HEAD | MDSD Promotion - Promotion Header | /DSD/PR | MDSD Promotions |
| /DSD/ST_STATUS | Current tour status | /DSD/ST | DSD Tour Status |
| /DSD/ST_STATUS_H | Tour status history - Recording tour status | /DSD/ST | DSD Tour Status |
| /DSD/SV_ERROR_HD | DSD SV Error Table Movement Header | /DSD/SV | |
| /DSD/SV_LC_CG | DSD LC: Loading Confirmation Item on Counting Group Level | /DSD/SV | |
| /DSD/SV_LC_HD | DSD LC: Loading Confirmation Header | /DSD/SV | |
| /DSD/SV_LC_MAT | DSD LC: Loading confirmation item on material level | /DSD/SV | |
| /DSD/SV_MM_HD | DSD SV Material Movement Header | /DSD/SV | |
| /DSD/SV_RL | DSD SV Final Unloading Documents | /DSD/SV | |
| /DSD/SV_RLD_HD | DSD SV: Reload Header Data | /DSD/SV | |
| /DSD/SV_RLD_IT | DSD SV: Reload Item Data | /DSD/SV | |
| /DSD/SV_SEALNO | DSD: Seal Number | /DSD/SV | |
| /DSD/VC_VLH | DSD: Visit List - Header Data | /DSD/VC | Visit Control |
| /DSD/VC_VPH | DSD: Visit Schedule - Header Data | /DSD/VC | Visit Control |
| DVK00 | unused dummy structure xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx | VX | Application development R/3 SD decentralized shipping |
| DVK01 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | VL | WS-SHP: General Processing for Shipping |
| LECI_CARD | Extended Pass for Registration at the Checkpoint | LE_CHKIN | Check-in at Checkpoint for Means of Transport and Visitors |
| LECI_EVENT | Activities Within the Check-in/Check-out Process | LE_CHKIN | Check-in at Checkpoint for Means of Transport and Visitors |
| LECOMP | Components for inbound deliveries for subcontracting | VL | WS-SHP: General Processing for Shipping |
| LIKP | SD Document: Delivery Header Data | VL | WS-SHP: General Processing for Shipping |
| LIPS | SD document: Delivery: Item data | VL | WS-SHP: General Processing for Shipping |
| VTFA | Shipment Document Flow | VTR | SD R/3 transport processing |
| VTTK | Shipment Header | VTR | SD R/3 transport processing |
| VTTP | Shipment Item | VTR | SD R/3 transport processing |
| VTTS | Stage of Shipment | VTR | SD R/3 transport processing |
| VFKK | Shipment Costs: Header Data | VTRA | Shipment costs |
| VFKN | Account Determination in Shipment Costs Item | VTRA | Shipment costs |
| VFKP | Shipment Costs: Item Data | VTRA | Shipment costs |
| VFSCAH | Scale Header | VFSC | Scales |
| VXSITDL | Express Delivery Company: Meta Description Data Field | VVTR | Express Delivery Company Interface & Tracking |
| VXSITDLV | Small Parcel Carrier: Data Fields per Shipping Point | VVTR | Express Delivery Company Interface & Tracking |
| WBPA | Business Partner Assignment | WZRE | Settlement Management: (Main Package) |
| WBRD | Bank Data Suspense Account | WZRE | Settlement Management: (Main Package) |
| WBRF | Document Flow for Settlement Managment Document | WZRE | Settlement Management: (Main Package) |
| WBRFN | Document Flow of Reference Document to Settl. Mgmt. Document | WZRE | Settlement Management: (Main Package) |
| WBRK | Settlement Management Document Header | WZRE | Settlement Management: (Main Package) |
| WBRP | Settlement Management Document Item | WZRE | Settlement Management: (Main Package) |
| WLFD_IVRHDR | DB Table for Invoice Request Header | WZRE_XI_PROXY | Settlement Management: SOA proxy implementations |
| WBRC | Complaints in Settlement Management | WZRE_ADD_ON | Settlement Management: (Enhancements) |
| IFW_WORKLIST | Invoice forecasting worklist | CIWB | Invoice Forecasting Worklist: Core objects |
| PPE_D_ITEM_LIST | Events | PPE | Pricing and Payment Events: Core objects |
| OIJTS | Transport system (IS-Oil TSW standard/core object ) | OIL | IS OIL: Standard objects |
| LOBM_CABN | Characteristic | VB_CONTENT_ACTIVATION | SET Content Activation Scripts for S/4HANA |
| WB2B_CMM_MTM_TC | MtM per Trading Contract | WB2B_CMM_ANALYTICS | Commodity Management Analytics Integration Layer |
| CMM_DEND_CUT | End-of-Day - Cutoff Time Definition | LOG_CMM_ANALYTICS | |
| CMM_DEND_RUN | Day-end Administration - Daily cutoff timestamps | LOG_CMM_ANALYTICS | |
| CMM_FIX_SPREAD | Master Data for Fix Spreads between Future Market References | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
| CMM_MTM_PO | MtM per Purchase Order | LOG_CMM_ANALYTICS | |
| CMM_MTM_SO | MtM per Sales 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 |
| WBHD | Trading Contract: Business Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| WBHE | Trading Contract: Schedule Lines | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| WBHF | Trading Contract: Document Flow | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| WBHI | Trading Contract: Item Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| WBHK | Trading Contract: Header Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| WBHP | Trading Contract: Partner Assignment | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| WB2_D_ASGT_DIST | Assignment distributions | WB2_ASSGMT | Assignment management |
| WB2_D_ASSGMT | Assignments | WB2_ASSGMT | Assignment management |
| WB2_D_COMSUB | Trading Contract: commodity sub items | WB2_COMMODITY_ITEM | commodity items and pricing aspects |
| WB2_D_PRASP | Trading Contract: pricing aspects | WB2_COMMODITY_ITEM | commodity items and pricing aspects |
| WB2_D_SHD_ITEM | Shadow Items | WB2_ASSGMT | Assignment management |
| WB2_D_SHD_PRASP | Pricing aspects of shadow items | WB2_ASSGMT | Assignment management |
| WCOCOP | Condition Contract: Partner Assignment | WCB_CC_PERS | Condition Contract Persistence Layer |
| KONHM | Portfolio Determination - Data Part | WPORTFOLIO | Tool: Portfolio Maintenance |
| WBASSOC | Global Trade: Association Table | WB2BPOSTYPMNGT | Trading Contract: Positiion Management |
| WBCUMUL | Global Trade: Aggregation Table | WB2BPOSTYPMNGT | Trading Contract: Positiion Management |
| WBIT | Association Item at Step Level | WB2BPOSTYPMNGT | Trading Contract: Positiion Management |
| WBGT | Global Trade: Generic Document Information | WB2B_GT_SCREEN_HANDLING | Global Trade: Extra Screens for GT Data in Standard Document |
| VEKP | Handling Unit - Header Table | HANDLING_UNITS | Handling Units - General Packing |
| S260 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S260BIW1 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S260BIW2 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S261 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S261BIW1 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S261BIW2 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S262 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
| S262BIW1 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
| S262BIW2 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
| S263 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S263BIW1 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S263BIW2 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| VKMI | Log for Updating Open Credit Values (S066, S067) | MCS | R/3 application development: Logistics Information Warehouse |
| S276 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S276BIW1 | S276BIW1 * Transfer to BW: Sales and Distribution Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S276BIW2 | S276BIW2 * BW Transfer: Sales and Distribution Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| MCRSV | Selection versions: Header data | MCR | R/3 application development: Logistics Info Sys. (Reporting) |
| MCSHIERK | Header of general hierarchy | MCR | R/3 application development: Logistics Info Sys. (Reporting) |
| KNVV | Customer Master Sales Data | VS | Application development R/3 sales master data |
| LFM1 | Vendor master record purchasing organization data | WLIF | IS-R: Vendor master |
| LFM2 | Vendor Master Record: Purchasing Data | WLIF | IS-R: Vendor master |
| WYT1 | Vendor Subrange | WLIF | IS-R: Vendor master |
| WYT3 | Partner Functions | WLIF | IS-R: Vendor master |
| EQSE | Serial Number Records | IQSM | Application Development R/3 Serial Numbers |
| SERI | Serial Numbers | IQSM | Application Development R/3 Serial Numbers |
| FSH_CUT_OFF_HDR | Cut off header table | FSH_CUT_OFF | Cut-off date functionality for Fashion |
| ARUN_BDBS_LOG | Table: ARun Requirement for Stock Assignment | ARUN_CORE | Package for Objects of core a-run process |
| FSH_BDBS | Table: ARun Requirement for Stock Assignment | FSH_ARUN_ONLINE | ARUN Customization Package |
| FSH_PREVIEW | Table: ARun results of Preview Mode | FSH_ARUN_ONLINE | ARUN Customization Package |
| FRE_OP_HEADER_IN | F&R CON R/3 - Order Proposal Inbound Header Buffer | WFRE_PI | Connectivity with F&R |
| FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | WFRE_PI | Connectivity with F&R |
| FSH_CIF_TMPAUSP | Temporary table to store characteristic values from screen | FSH_INT_SCM | FMS-SCM-Integration |
| WBBH | Assortment list header | WBBC | IS-R: Assortment List |
| UKPF | Retail Revaluation Document: Revaluation Header | WBEF | IS-R: Inventory Management |
| WEWU | EMU: Planning of currency conversions | WEWU | EMU conversions in retail |
| WRF_CHARVAL | Characteristic Values with Customer Fields | WRF_CHARACTERISTIC_VALUE_GRP | Characteristic Value Group |
| WAAL | Material-to-vendor assignment in price maintenance (promo.) | WAKT | Application development R/3 Promotions |
| WAGU | Validity of plant groups - IS-R | 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 |
| WAZB | Module plant-group assignment | WAKT | Application development R/3 Promotions |
| WAZT | Promotion/themes assignment | WAKT | Application development R/3 Promotions |
| WAZW | Promotion/advertising media assignment | WAKT | Application development R/3 Promotions |
| WMFF | Markdown Planning - Stores | WAKT | Application development R/3 Promotions |
| WMFH | Markdown Planning - header data | WAKT | Application development R/3 Promotions |
| WMFL | Markdown Planning - Price Lists | WAKT | Application development R/3 Promotions |
| WMFP | Markdown Planning - item data (materials) | WAKT | Application development R/3 Promotions |
| WMFU | Markdown planning - price phases per material/un | WAKT | Application development R/3 Promotions |
| WMPK | Markdown rule header | WAKT | Application development R/3 Promotions |
| WMPR | Markdown rule item | WAKT | Application development R/3 Promotions |
| WSAH | Worklist Season wind-up - header | WAKT | Application development R/3 Promotions |
| WELK | Competitor: Price Entry Document (Header) | WVKP | IS-R: Sales pricing |
| WKBK | Pricing document: header | WVKP | IS-R: Sales pricing |
| WWKK | Market-Basket Pricing Document: Header | WVKP | IS-R: Sales pricing |
| TSITE_WRF1 | Auxiliary Customizing Table for Site Master Data | WFIL | IS-R: Store master |
| WRF1 | Plant data | WFIL | IS-R: Store master |
| WGRC_PO_REWORK | Number of Incorrect Documents for Which Reworking Required | WGRC | Goods Receipt Capacity Check in Purchasing |
| FIP_D_ORDER_LINE | Order lines for FIP | FIP_DDIC | DDIC package for Fresh Item Procurement |
| FSH_POG | Assignment of Purchase Orders to Requirement Documents | FSH_POGT_APPL | POGT - Applications |
| RFM_ALIGN_DETAIL | Table for storing alignment detail | RFM_ALIGNMENT_CORE | Alignment Core Business Logic |
| RFM_CONSOL_PO | Tracebility info for Consolidated PO's | RFM_MANAGE_PO | Manage Purchase Orders (Fashion) |
| RFM_PO_CONSLDTN | Tracebility Data for Purchase Order Operations | RFM_MANAGE_PO | Manage Purchase Orders (Fashion) |
| AUBF | Document Flow SAP Retail (Allocation Table, Promotions...) | WAUF | Application development R/3 Purchasing, Allocation table |
| AUFG | Allocation Table Sub-Item, Store Group | 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 |
| AUPO | Allocation Table Document Item | WAUF | Application development R/3 Purchasing, Allocation table |
| SVKO | Allocation Rule / IS-R Allocation | WAUF | Application development R/3 Purchasing, Allocation table |
| SVPOS | Allocation Rule Items / SAP IS-R Allocation | WAUF | Application development R/3 Purchasing, Allocation table |
| SVUP | Allocation Rule Sub-Item (Stores) | WAUF | Application development R/3 Purchasing, Allocation table |
| WBO3 | Log file for investment buy | W6 | Application development R/3 Stock planning |
| WDFR_DISP | Perishables Planning Header | WO+G | Retail Development for Perishables |
| RFM_PSST_GR_HEAD | PSST Grouping Rule Table | RFM_PSST_COMMON | PSST: Common Objects |
| IVIEW_CO_GR | Customer order good receipt IView - Sales orders | WOST_PI | Retail Store Portal |
| BORGR_VTTP_NOEX | New inbound deliveries with references | LE_BOR | Goods Receipt Processing for Inbound Delivery |
| /SPE/CD_DOCFLOW | Document Flow for Transportation Cross-Docking | /SPE/CROSS_DOCKING | |
| CECUSD | Configuration editor: design: basic data | CU | Variant Configuration |
| KRIF | Richie Riffle | CU | Variant Configuration |
| VCH_APRIORI_RES | Dummy table for field definitions used in Apriori VC queries | VCH_ANALYTICS_EMBEDDED_ML | VC Analytics with Embedded Machine Learning |
| VCH_HL_D_GRP | I_CONFIGNCHARCGROUPTP I_CONFIGNCHARCGROUPTP | VCH_HL_GRP | Grouping for Advanced Variant Configuration |
| VCH_HL_D_GRP_CST | I_CONFIGNCHARCGROUPTP I_CONFIGNCHARCGROUPALLOCTP | VCH_HL_GRP | Grouping for Advanced Variant Configuration |
| VCH_HL_GRP | Group of Characteristics | VCH_HL_GRP | Grouping for Advanced Variant Configuration |
| VCH_HL_GRP_CSTIC | Characteristic in Group of Characteristics | VCH_HL_GRP | Grouping for Advanced Variant Configuration |
| OPS_SE_SOC_LOG | Log for Service Output Control | OPS_SE_COMMON_FUNCTIONALITIES | Functions for Cross-Component Use |
| MMPUR_ANA_HUBLOG | Analytical Hub Data Processing Log | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| MMPUR_ANA_SESAGR | Supplier Evaluation Aggregated Scores | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| MMPUR_ANA_SESCR | Supplier Eval Peersist Operational Score | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| MMPUR_ANA_SE_OVS | Persisted Supplier Eval Overall Score | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| MMPUR_RC_ANA_LOG | Analytical Data Processing Log | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| 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 |
| AMPL | Table of Approved Manufacturer Parts | ME | Purchasing |
| AMPL_REJECTION | Rejection of AMPL Row | ME | Purchasing |
| EBKN | Purchase Requisition Account Assignment | ME | Purchasing |
| EINA | Purchasing Info Record: General Data | ME | Purchasing |
| EINE | Purchasing Info Record: Purchasing Organization Data | ME | Purchasing |
| EKKN | Account Assignment in Purchasing Document | ME | Purchasing |
| EKPA | Partner Roles in Purchasing | ME | Purchasing |
| EKPB | "Material Provided" Item in Purchasing Document | ME | Purchasing |
| EORD | Purchasing Source List | ME | Purchasing |
| EQUK | Quota File: Header | ME | Purchasing |
| EREV | Version in Purchasing | MEDCM | Purchasing: Change Management |
| TEMPLATE_HEADER | Header Data: Template | MMPUR_BASE | Purchasing: Basis Components |
| MMPUREXPRTJOBOVW | Purchasing document export job status | APPL_MM_PUR_COMMON | sSuite Development Resuables in Purchasing |
| MMPURUI_CFDOC | cFolders ID for Purchasing Documents | MMPUR_UI_MODEL | Model Components for Web Dynpro Applications, 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 |
| PUR_IOT_NOTIF | Trigger for IoT Situations | APPL_MM_PUR_IOT | Integration for Leonardo IoT |
| MMPUR_EXT_EKKN | Account Assignment in Purchasing Document | 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_EBKN | Maintain Account Assignment Category for Back-end Requisitio | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| CPOACCTASSNTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| CPURORDTP_D | I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| CNTRLRFQHDR_D | I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQUESTFORQUOTATIONTP | APPL_MM_PUR_CRFQ_SD | S/4 HANA Procure:Central RFQ Sofware Dev without Translation |
| CTRPRTNRS_D | Generated draft table for core CDS view: I_Purctrpartners | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PDACCTASSGMT_D | Generated draft table for core CDS view: I_PurgDocAccountAss | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCTR_HDR_PRT_D | I_PURCHASECONTRACTWD I_PURCTRPARTNERSWITHDRAFT | APPL_MM_PUR_OA | S4HANA Outline agreements |
| CCTRVERSHIST_D | I_CNTRLPURCONTRVERSIONHISTORY I_CNTRLPURCONTRVERSIONHISTORY | VDM_MM_PUR_CCTR | VDM MM Purchasing: Central Contract |
| PURCTRACCNT_D | Generated draft table for core CDS view: I_PurCtrAccount | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTRPRTNR_D | Generated draft table for core CDS view: I_PurCtrPartner | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTR_ITM_ACT_D | I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| SCHDGAGRMTPRTN_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTPARTNWD | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHEDAGRMTACCT_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| POACCTASSTP_D | I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| PURORDTP_D | I_PURCHASEORDERTP I_PURCHASEORDERTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| MMPUR_PR_D_POHD | Header Draft Database Table for Purchase Order | APPL_MM_PUR_PR | sSuite Development Purchase Requisition |
| PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| MMPUR_ML_EXPORT | Purchasing document export job status | APPL_MM_PUR_REQ_TR | SSP PR Translation related |
| MMPUR_PR_FOR_CNF | Purchase Requisition Open for confirmation | ODATA_MM_PUR_CONFIRM_PR | OData Service for App SSP Confirmation |
| MMQTNCOMP_D | I_RFQCOMPARETP I_SUPPLIERQUOTATIONCOMPARETP | APPL_MM_PUR_QTN_COMPARE_SD | QTN Compare Software Development without Translation |
| MMRFQCOMP_D | I_RFQCOMPARETP I_RFQCOMPARETP | APPL_MM_PUR_QTN_COMPARE_SD | QTN Compare Software Development without Translation |
| DRAFT_QTA_HDR | Quota Arrangements Header Draft | APPL_MM_PUR_SOS_QTA | Quota Arrangements |
| PURGQTAHDR_D | I_PURGQUOTAARRGMTTP I_PURGQUOTAARRGMTTP | APPL_MM_PUR_SOS_QTA | Quota Arrangements |
| 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_ACC_IT | Account assignment item | /SRMERP/OL_DO_ACC | DO for Accounting Data |
| INFRECWITHORG_D | Generated draft table for core CDS view: I_PurgInfoRecordWit | 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 |
| AVORRAT | Worklist | WBON | Subsequent Settlement |
| EBAB | Settlement Runs Subsequent Settlement, Header Data | WBON | Subsequent Settlement |
| KOPA | Rebate Arrangement/Partner Assignment | WBON | Subsequent Settlement |
| ASMD | Service Master: Basic Data | MASB | Service master |
| ESKN | Account Assignment in Service Package | ML | R/3 External Services Management |
| ESSR | Service Entry Sheet Header Data | ML | R/3 External Services Management |
| TMP_SPEC | Model Service Specifications | ML | R/3 External Services Management |
| /SMERP/STG_PM013 | Data staging LAM - Equipment complex table | /SMERP/E5_MDO_PM | MDO Framework - Plant Maintenance |
| /SMERP/STG_PM013 | Data staging LAM - Equipment complex table | /SMERP/E5_MDO_PM | MDO Framework - Plant Maintenance |
| /SMERP/STG_PM001 | Data staging - Equipment complex table | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
| /SMERP/STG_PM001 | Data staging - Equipment complex table | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
| /SMERP/STG_PM003 | Data staging - Equipment List Set - Hdr - complex tab | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
| /SMERP/STG_PM003 | Data staging - Equipment List Set - Hdr - complex tab | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
| MAINTNTFTECOBJ_D | I_MAINTNOTIFICATIONTP I_MAINTNOTIFICATIONTP | ODATA_EAM_MALFUNCTION_MANAGE | OData Services for EAM: Manage Malfunctions |
| MAINTNTFTO_D | Deprecated - Old Draft Table of I_MaintNotificationTP | ODATA_EAM_MALFUNCTION_MANAGE | OData Services for EAM: Manage Malfunctions |
| TECHNICALOBJEC_D | I_TECHNICALOBJECTTP I_TECHNICALOBJECTTP | ODATA_EAM_TECHOBJ_MAN | OData Services for EAM: Manage Technical Object |
| EAML_D_EVT | EAML: Events DB Table | EAML | |
| EAML_D_LRP_HDR | Linear Reference Pattern Header | EAML | |
| EQUI | Equipment master data | IEQM | Application Develoment R/3 Equipment Management |
| EQUZ | Equipment time segment | IEQM | Application Develoment R/3 Equipment Management |
| IEQT_WL_HDR_BAC | Interim Statuses - Header Data (Backup) | IEQCM_BE | Change of Equipment History - Backend |
| IEQT_WL_HEADER | Interim Statuses - Header Data | IEQCM_BE | Change of Equipment History - Backend |
| IEQT_WL_ITEMS | Interim Statuses - Items | IEQCM_BE | Change of Equipment History - Backend |
| IEQT_WL_ITM_BAC | Interim Statuses - Items (Backup) | IEQCM_BE | Change of Equipment History - Backend |
| IHPA | Plant Maintenance: Partners | ILOM | Application Development R/3 Location Management |
| IHSG | Object-Related Permits in Plant Maintenance | ISPP | Permits |
| BGMK | Master Warranty Header | DWA | Warranty processing |
| BGMKOBJ | Master Warranty - Object Assignment | DWA | Warranty processing |
| MPCR_CAUSE_D | Draft table for entity R_MAINTENANCEITEMCAUSETP | RAP_EAM_MAINTENANCEITEM | RAP for Maintenance Item |
| MPCR_REASON_D | Draft table for entity R_MAINTENANCEITEMREASONTP | RAP_EAM_MAINTENANCEITEM | RAP for Maintenance Item |
| MPCR | Preventive Maintenance Compliance | IPRM | Application Development R/3 Preventive Maintenance |
| WCAGN | WCM: Approvals | WCM | WCM: Work Clearance Management |
| IBDU | Postprocessing of PM/SM Objects | IWOC | Application Development R/3 Work Order Cycle |
| QMEL | Quality Notification | IWOC | Application Development R/3 Work Order Cycle |
| QMFE | Quality notification - items / Defect | IWOC | Application Development R/3 Work Order Cycle |
| QMMA | Quality notification - activities | IWOC | Application Development R/3 Work Order Cycle |
| QMSM | Quality notification - tasks | IWOC | Application Development R/3 Work Order Cycle |
| QMUR | Quality notification - causes | IWOC | Application Development R/3 Work Order Cycle |
| MAINTNOTIF_D | R_MAINTENANCENOTIFICATIONTP R_MAINTENANCENOTIFICATIONTP | VDM_EAM_NTF | VDM for EAM: Notification |
| MAINTWORKREQ_D | I_MAINTWORKREQUESTOVERVIEWTP I_MAINTWORKREQUESTOVERVIEWTP | VDM_EAM_NTF | VDM for EAM: Notification |
| /CUM/CONMS | CU: Construction Measure Master Data | /CUM/BASE | |
| /CUM/CUDESIGN | CU: Design Header Data | /CUM/BASE | |
| /CUM/CUNIT | CU: Master Data | /CUM/BASE | |
| T352R | Maintenance revisions | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| PPH_DBVM | Planning File Entry, MRP Area | PPH_DDIC | PP on HANA: Dictionary objects |
| PPH_KBVM | Planning File Entry, MRP Area, MTO | PPH_DDIC | PP on HANA: Dictionary objects |
| PPH_PRVM | Planning File Entry, MRP Area, Make-To-Project | PPH_DDIC | PP on HANA: Dictionary objects |
| DBVL | Planning File Entry, MRP Area, Long-Term Planning | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| DBVM | Planning File Entry, MRP Area | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| KBVL | Individual Customer Plng File Entry, MRP Area Long-Term Plng | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| KBVM | Individual Customer Planning File Entry, MRP Area | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| KDVL | Individual Customer Planning File Entry, Long-Term Planning | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| KDVM | Individual Customer Planning File Entry | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| MDMULTLEVDELAY | Multilevel Delay Calculated via Order Report | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| MDVL | Planning file entry for long-term planning | MD | Application Development R/3 Material Requirements Planning |
| MDVM | Entry in MRP File | MD | Application Development R/3 Material Requirements Planning |
| CFB_BACKFLUSH | Backflush of Batches | CFB_GENERAL | CFB General (DDIC) |
| BEREIT | Material identification: staging data | VHUMI | Handling unit management: material identification |
| HUM_KOMMI | HUM Picking with Partial GI Posting | VHUMI | Handling unit management: material identification |
| PCMH | Production campaign header | COPC | Production campaign |
| PCMO1 | Pegged production campaign: material | COPC | Production campaign |
| PCMO2 | Pegged production campaign: requirements | COPC | Production campaign |
| PCMO3 | Pegged production campaign: recipe | COPC | Production campaign |
| PCMO4 | Production campaign pegged reqmt resource network | COPC | Production campaign |
| MCHPVS | Batch Record: Shadow Table for Link to Archive | VBP | Batch record |
| MCHPVT | Batch Record: Long Text for Version | VBP | Batch record |
| COCH | Process Management: Control Recipe Header | COCB | Application Development: ERP PP Orders Batch Management |
| COMH | PP-PI: Header Data for Process Messages | COCB | Application Development: ERP PP Orders Batch Management |
| COMHR | Process Message Record: Message Header Data | COCB_R | Process Data Evaluation |
| COFIV | PI Sheet: Signature for Deviation | COCB_PIS | PI Sheet (ABAP List-Based) |
| POC_DB_ARC_CONN | Optical Archiving: Link Data (ArchiveLink) | CMX_POC | Manufacturing Execution: Browser-Based PI Sheet |
| POC_DB_ARC_CONN | Optical Archiving: Link Data (ArchiveLink) | CMX_POC | Manufacturing Execution: Browser-Based PI Sheet |
| POC_DB_ARC_CONN | Optical Archiving: Link Data (ArchiveLink) | CMX_POC | Manufacturing Execution: Browser-Based PI Sheet |
| COCF_SR | Shift Reports in PDF Format | COCF | Order and Confirmation Data |
| AFRH | Header information for confirmation pool | CORU | R/3 Application development: PP Confirmations |
| AFRH_DEL | Backup Copy of Header Information for Confirmation Pool | CORU | R/3 Application development: PP Confirmations |
| MDRP_DRUNV | Planning File: Deployment Run | MDRP | Distribution Resource Planning |
| PSHLP_DRAFT_DB | Table holds Draft Workbench Information | PS_HLP_CACHE | Handling Large Projects:-Cache |
| RSADD | Additional fields for reservation | CN_MAT | Material for the project |
| TSTNT | Expediting Status Information | EXPD | Expediting for Order |
| TXPDAT | Expediting Data | EXPD | Expediting for Order |
| /SAPPCE/TPNV | Construction Progress Report | /SAPPCE/PNV | Construction Progress Report and Valuation |
| VSEBAN_CN | Version: Purchase requisition | CNVS | R/3 Application development: Version Management |
| VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | R/3 Application development: Version Management |
| VSPROJ_CN | Version: Project definition | CNVS | R/3 Application development: Version Management |
| VSPRPS_CN | Version: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data | CNVS | R/3 Application development: Version Management |
| VSRSADD_CN | Version: Additional fields for reservation | CNVS | R/3 Application development: Version Management |
| VSVBAK_CN | Version: Sales document: Header data | CNVS | R/3 Application development: Version Management |
| VSVBAP_CN | Version: Sales document: Item data | CNVS | R/3 Application development: Version Management |
| CNLDST_OBJS | Appl.and Obj. with Activated Language-Dependent Short Texts | CN_LDST | Lang.-Dependent Short Texts |
| CNLDST_SHORTTX | Table of Language-Dependent Short Texts | CN_LDST | Lang.-Dependent Short Texts |
| NPGUID | GUIDs for Network Header | CNIF_GUID | GUID Handling for PS Objects |
| NVGUID | GUIDs for Network Activity | CNIF_GUID | GUID Handling for PS Objects |
| PDGUID | GUIDs for Project Definition | CNIF_GUID | GUID Handling for PS Objects |
| PRGUID | GUIDs for WBS Element | CNIF_GUID | GUID Handling for PS Objects |
| PSGUID | GUIDs for Project Definition | CNIF_GUID | GUID Handling for PS Objects |
| PROJ | Project definition | CN_PSP_OPR | Operative Work Breakdown Structure |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | CN_PSP_OPR | Operative Work Breakdown Structure |
| PROJS | Standard project definition | CN_PSP_STD | Standard Work Breakdown Structure |
| PRPSS | Standard WBS Element (WBS element) - Master Data | CN_PSP_STD | Standard Work Breakdown Structure |
| LOGQC_IDX_QC | Standard index table for Quality Certificate Outbound | QCE | QM Quality Certificate Data Exchange |
| LOGQC_IDX_QCERT | Standard index table | QCE | QM Quality Certificate Data Exchange |
| LOGQC_MIDX_QC | Standard Mutli Index Table for Quality Certificate Items | QCE | QM Quality Certificate Data Exchange |
| QCVK | Certificate profile header | QC | QM quality certificate |
| QVDM | QM Info Record - QM Control in SD | QS | QM in Sales and Distribution |
| QMEL_EXT | Extension Table for Notification | QQM | QM quality notification |
| QDEFECT_D | I_DEFECT_TP I_DEFECT_TP | VDM_QM_NOTIFICATION | Notification and defect processing, Virtual data model |
| QTASK_D | I_QUALITYTASKTP I_QUALITYTASKTP | VDM_QM_NOTIFICATION | Notification and defect processing, Virtual data model |
| REMOB_T_ACTIVITY | Activity History master data | RE_MOB_BROKER_RFC | RFC function module for RE Broker mobile solution |
| REMOB_T_LOG | Visit History | RE_MOB_BROKER_RFC | RFC function module for RE Broker mobile solution |
| ACESLN0000002 | | RE_EX_AL | RE: Finance (Interface to Accrual Engine) |
| ACESLN0000003 | | RE_EX_AL | RE: Finance (Interface to Accrual Engine) |
| ACESLN1000001 | Derivation Rule: Document Type | RE_EX_AL | RE: Finance (Interface to Accrual Engine) |
| ACESLN1000002 | Derivation Rule: Accounts | RE_EX_AL | RE: Finance (Interface to Accrual Engine) |
| APODELTA | ATP: POSGUID Copied to a Second R/3 System | CAVE | CIF APO Sales Enhancements |
| SCEKBOBJ | Knowledge-Base Object (SCE) | VSCE | Sales Configuration Engine |
| CUST_EXP_KOMKDRF | Draft for Communication Header for Pricing (KOMK) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| KNMT | Customer-Material Info Record Data Table | VSKM | R/3 Customer Material Info Application Development |
| VBFA | Sales Document Flow | VZ | Application development R/3 RV central functions |
| VBSK | Collective Processing for a Sales Document Header | VZ | Application development R/3 RV central functions |
| /BEV1/EMASV | Material Sorting Variant | /BEV1/EMAS | Material Sorting |
| /BEV1/EMFAS | Form for Material Sorting Variant | /BEV1/EMAS | Material Sorting |
| /BEV1/EMFAS1 | Material Sorting: Sales Documents | /BEV1/EMAS | Material Sorting |
| /BEV1/EMFAS2 | Material Sorting: Shipping Documents | /BEV1/EMAS | Material Sorting |
| /BEV1/EMFAS3 | Material Sorting: Groups | /BEV1/EMAS | Material Sorting |
| /BEV1/EMFAS4 | Material Sorting: Billing Documents | /BEV1/EMAS | Material Sorting |
| NACH | Detailed output data | VN | Application development output control |
| OCE_ADD_EMAIL | Output Control Additional Emails | VN | Application development output control |
| VBRK | Billing Document: Header Data | VF | Application development R/3 invoice |
| VBRP | Billing Document: Item Data | VF | Application development R/3 invoice |
| /BEV1/EM0LGMTX | Customizing - Empties Calculation | /BEV1/EM | Empties Management |
| /BEV1/EMDRKKZ | Item Categories That Are Not Printed | /BEV1/EM | Empties Management |
| /BEV1/EMLGBWDP | Empties Movement Account Customer | /BEV1/EM | Empties Management |
| /BEV1/EMLGFAD | Empties Movement - Customer Billing Status | /BEV1/EM | Empties Management |
| /BEV1/EMLGFAD | Empties Movement - Customer Billing Status | /BEV1/EM | Empties Management |
| /BEV1/EMLGFSPR | Empties Update Log | /BEV1/EM | Empties Management |
| /BEV1/EMLGOFS | Empties - Billing Document Without Update | /BEV1/EM | Empties Management |
| /BEV1/EMVISF | Empties Customizing Selection for SIS fields | /BEV1/EM | Empties Management |
| VSBDIT | Self-Billing Procedure Delivery Item w. Automatic Posting | VASB | Application Development R/3 Sales / Self-Billing Process |
| VSBGRH | IDoc Header Regrouping Information | VASB | Application Development R/3 Sales / Self-Billing Process |
| VSBGRI | IDoc Item Regrouping Information | VASB | Application Development R/3 Sales / Self-Billing Process |
| VSBHDR | IDoc Self-Billing Procedure w. Automatic Postings | VASB | Application Development R/3 Sales / Self-Billing Process |
| VSBITM | IDoc-Item Self-Billing Procedure w. Automatic Postings | VASB | Application Development R/3 Sales / Self-Billing Process |
| VSBPLG | Processing Log: Self-Billing Procedure w. Autom. Postings | VASB | Application Development R/3 Sales / Self-Billing Process |
| FARRIC_D_CP_SESS | RAR SD-integration: Checkpoint log session entries | FARRIC_SD_MAIN | Revenue Recognition SD integration component |
| /BEV4/PLDANFABH | Sales Request History | /BEV4/PL | Pendulum List Indirect Sales |
| /BEV4/PLDANFABS | Sales Request - Header | /BEV4/PL | Pendulum List Indirect Sales |
| /BEV4/PLDANFART | Sales Request - Items | /BEV4/PL | Pendulum List Indirect Sales |
| /BEV4/PLDANFKON | Converted Request Table with Reporting Period | /BEV4/PL | Pendulum List Indirect Sales |
| /BEV4/PLDANFMEL | Request Table with Reporting Period | /BEV4/PL | Pendulum List Indirect Sales |
| /BEV4/PLDANFZEIT | Requirement Update | /BEV4/PL | Pendulum List Indirect Sales |
| /BEV4/PLDUMART | Conversion Table Material Master | /BEV4/PL | Pendulum List Indirect Sales |
| /BEV4/PLDUMKDN | Conversion Table Customer/Object Numbers | /BEV4/PL | Pendulum List Indirect Sales |
| /BEV4/PLPROT | Logs Sales Pendulum List (Master Data) | /BEV4/PL | Pendulum List Indirect Sales |
| VBREVE | Revenue Recognition: Revenue Recognition Lines | VFE | R/3 billing document appl. development: Revenue recognition |
| VBREVK | Revenue Recognition: Control Lines | VFE | R/3 billing document appl. development: Revenue recognition |
| VBREVR | Revenue Recognition: Reference Document Lines | VFE | R/3 billing document appl. development: Revenue recognition |
| SADLSTADM | Administrative Data - Address List | VCK | CAS - contacts |
| VBKA | Sales Activities | VCK | CAS - contacts |
| ECCN | Legal Control: Foreign Percentages | VEI | Application development R/3 foreign trade |
| EIEI | Foreign Trade: Export/Import Communication Data | VEI | Application development R/3 foreign trade |
| EMBK | Legal Control: License Master - Header Data | VEI | Application development R/3 foreign trade |
| VEIAV | INTRASTAT Receipt/Dispatch | VEI | Application development R/3 foreign trade |
| VEKAA | KOBRA (A+D Record) Export | 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 |
| S264 | SD- Offer | MCSD | Developments for SD BW Extractions |
| S264BIW1 | S264BIW1 * SD - Quotation | MCSD | Developments for SD BW Extractions |
| S264BIW2 | S264BIW2 * SD - Quotation | MCSD | Developments for SD BW Extractions |
| KONA | Agreements | VKON | Application development Conditions |
| KOND | Conditions (Data) | VKON | Application development Conditions |
| KONH | Conditions (Header) | VKON | Application development Conditions |
| SDPRCG_CNDNR | Condition Record for Pricing in Sales | VDM_SD_MD_CM | VDM SD Conditions |
| SDPRCG_CNDNR_D | I_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTP | VDM_SD_MD_CM | VDM SD Conditions |
| LINKAGE | Relationships | ERP_SALES_LORD | ERP Sales Lean Order |
| PVINX | Index of New Sales Documents for Product Proposal | VA | Application development R/3 Sales |
| SALESDOC_CNT | Sales document counter | VA | Application development R/3 Sales |
| SDXTST_LIKP | SD Document: Delivery Header Data (only for XPRA test) | VA_XPRA | XPRA related objects for oP upgrade to S/4HANA - Sales |
| SDXTST_VBAK | Sales Document: Header Data (only for XPRA test) | VA_XPRA | XPRA related objects for oP upgrade to S/4HANA - Sales |
| SDXTST_VBRK | Billing Document: Header Data (only for XPRA test) | VA_XPRA | XPRA related objects for oP upgrade to S/4HANA - Sales |
| VBAK | Sales Document: Header Data | VA | Application development R/3 Sales |
| VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
| VBLB | Sales document: Release order data | VA | Application development R/3 Sales |
| VBPK | Sales Document: Product Proposal Header | VA | Application development R/3 Sales |
| VBPK_E | Selling Recommender: Sales Document: Product Proposal Header | VA | Application development R/3 Sales |
| VBPV | Sales Document: Product Proposal | VA | Application development R/3 Sales |
| VBPV_E | Selling Recommender: Sales Document: Product Proposal | VA | Application development R/3 Sales |
| VKDFS | SD Index: Billing Initiator | VA | Application development R/3 Sales |
| OMCHGDOC_LOG | Output Management-Changed Doc: Output Change Log | VNOM | Output Management for Documents |
| SDSLS_SOH_D | I_SALESORDERTP I_SALESORDERTP | ODATA_SD_SALESORDER | SD Salesorder Odata package |
| SDSLS_SOI_D | I_SALESORDERTP I_SALESORDERITEMTP | ODATA_SD_SALESORDER | SD Salesorder Odata package |
| /SAPSLL/OBJIDX | SLL: S/4HANA BS: Index of Documents Not Transferred | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
| /SAPSLL/OBJSYNC | GTS: R/3 Feeder System: Index of Generated Documents | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
| /SMB/DDIC_SYNC | DDIC Sync: lists of DDIC objects from S4 | /SMB/X4_DDIC_SYNC | DDIC-Sync for X4 |
| /KJCH1/CRTM | Choai route master:General data | /KJCH1/CH01_SF | Rebate Function Japan - Switch Framework Objects |
| J_7LL01 | REA: Lock Management for Accruals Corrections | J7LR | REA Core Functionality |
| J_7LVBRK | NON-SD Interface: Billing: Header Data | J7LR | REA Core Functionality |
| J_7LVBRPOS | NON-SD Interface: Billing: Item Data | J7LR | REA Core Functionality |
| CRM_ISU_DOC_FLTR | Document Filter Criteria for User | CRM_IU_IC_TOOLS | Utilities: WebClient Tools |
| /GSINS/OLR_RCLCH | Open Loss Reserves: Reserve Calculation (Header) | /GSINS/OLR | FS-CM Russia: Open Loss Reserves |
| DES_JOB_DETAILS | Job realted details for mass data enrichment | DATA_ENRICHMENT | [Obsolete] Data Enrichment |
| CABN | Characteristic | CT | Characteristics |
| CABNNEW | Characteristic | CT | Characteristics |
| CABN_EXT | Characteristic | CT | Characteristics |
| CUSD | Customizing: Class/Config: Screendesigner | CT | Characteristics |
| KLAH | Class Header Data | CL | R/3 Application development: PP Classification System |
| KX9RABA0000108 | | ABADRG0 | Generated Tables: Derivation Tool |
| CUVFUN_ADM | Administrative Data for variant function | CUMT | Maintenance Environment for Dependencies |
| CUVTAB_ADM | Variant table - administrative data | CUMT | Maintenance Environment for Dependencies |
| T7BREFD_CLOSE | Payment closing regarding companies | PB37 | HR master data: Brazil |
| T7TRK09 | IFRS : Posting Record | PB47 | HR-Payroll Turkey |
| /WMD/XF_AL_STAT | xSuite ArchiveLink Statistics | /WMD/XF_AL | xSuite Archive Link Workflow |
| /WMD/XF_AL_STATI | xSuite ArchiveLink Statistics | /WMD/XF_AL | xSuite Archive Link Workflow |
| /WMD/XF_OC_STAT | xSuite Order Confirmation Statistics | /WMD/XF_OC | xSuite Order Confirmation |
| /WMD/XF_OC_STATI | xSuite Order Confirmation Statistics | /WMD/XF_OC | xSuite Order Confirmation |
| /WMD/XF_OR_STAT | xSuite Purchase Statistics | /WMD/XF_OR | xSuite Orders |
| /WMD/XF_OR_STATI | xSuite Invoice Statistics | /WMD/XF_OR | xSuite Orders |
| /WMD/XF_POEBK_TP | xSuite PU Feeder: Account assignment template | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PO_EBKN | Purchase Requisition Account Assignment | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_SI_STAT | xSuite Sales Document: Statistics | /WMD/XF_SI | xSuite Interface Workflow (Orders) |
| /WMD/XF_SI_STATI | xSuite Sales Document: Statistics | /WMD/XF_SI | xSuite Interface Workflow (Orders) |
| /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 |