ERNAM - Name of Person Responsible for Creating the Object

SAP data element ERNAM has the title "Name of Person Responsible for Creating the Object".
It is part of development package BMG in software component CA-GTF-TS-LO. This development package consists of objects that can be grouped under "Material Master: Componentization Interfaces".

Properties of data element ERNAM

Property
DomainUSNAM
Data TypeCHAR
Length12
Decimals0
Output Length12
Supports lower caseNo
Conversion Routine
Short DescriptionCreated
Medium DescriptionCreated By
Long DescriptionCreated By

Tables with fields of type ERNAM

The data element ERNAM is used by fields in the following tables.

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
/ISDFPS/CS_SW_IDSystem Switch: Force Element and IDocs/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
/ISDFPS/EQUITRPAssignment: Storage Bin --> Equipment (Loading Object)/ISDFPS/MMSDP BW Enhancements in Materials Management
/ISDFPS/NSN_IDNATO Stock Number: Master Data/ISDFPS/MMSDP BW Enhancements in Materials Management
HRPADNLP_CPHRRClaim Payee and HCM Person RelationPAOC_PAD_NL_PENSAdd-On Dev. Personnel Administration: Netherlands (Pensions)
HRPADNLP_LOG0015NL Pens: infortype 0015 log for Payroll ProcessPAOC_PAY_NL_PENSAdd-On Payroll Development: - Netherlands (Pensions)
HRPADNLP_LOGIMMENL Pens: Immediate Payments - log for Payroll ProcessPAOC_PAY_NL_PENSAdd-On Payroll Development: - Netherlands (Pensions)
HRPADNLP_LOGSTATNL Pens: Person posting status for FICAPAOC_PAY_NL_PENSAdd-On Payroll Development: - Netherlands (Pensions)
HRPADNLP_P2RX_BTPayroll Results: Bank TransfersPAOC_PAY_NL_PENSAdd-On Payroll Development: - Netherlands (Pensions)
HRPADNLP_P2RX_RTPayroll Results: Results TablePAOC_PAY_NL_PENSAdd-On Payroll Development: - Netherlands (Pensions)
HRPADNLP_P2RX_VRPayroll Status InformationPAOC_PAY_NL_PENSAdd-On Payroll Development: - Netherlands (Pensions)
/SAPF15/DATA/SAPF15/F15
/SAPF15/DATADECO/SAPF15/F15
/SAPF15/ELKOGES/SAPF15/F15
/SAPF15/ELKOHKR1/SAPF15/F15
/SAPF15/ELKOHKR2/SAPF15/F15
/SAPF15/ELKOHKR4/SAPF15/F15
/SAPF15/ELKOHKR5/SAPF15/F15
/SAPF15/ELKOHKRZ/SAPF15/F15
/SAPF15/ELKOZM_V/SAPF15/F15
/SAPF15/ELKOZUV1/SAPF15/F15
/SAPF15/ELKOZUV2/SAPF15/F15
/SAPF15/ELKOZUV5/SAPF15/F15
/SAPF15/ELKOZUV6/SAPF15/F15
/SAPF15/ELKOZUV9/SAPF15/F15
/SAPF15/ELKOZUVM/SAPF15/F15
/SAPF15/F15/SAPF15/F15
/SAPF15/F15/SAPF15/F15
/SAPF15/F15/SAPF15/F15
/SAPF15/F15B01/SAPF15/F15
/SAPF15/F15B02/SAPF15/F15
/SAPF15/F15E02/SAPF15/F15
/SAPF15/F15HF15 Documents (Header Data History)/SAPF15/F15
/SAPF15/F15HF15 Documents (Header Data History)/SAPF15/F15
/SAPF15/F15HF15 Documents (Header Data History)/SAPF15/F15
/SAPF15/F15N/SAPF15/F15
/SAPF15/KBLPS/SAPF15/F15
/SAPF15/KZ/SAPF15/F15
/SAPF15/RM/SAPF15/F15
/SAPF15/SMF15 SEPA Mandate/SAPF15/F15
PFM_TDLR_HIST_HDRevenue settlement history (header)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_HDRPLC: credit release request data (header)PFM_EA_PSObjects for EA-PS module
FMBKABSTFMKOFM: Reporting for German Local Authorities
FMCJIS-PS: Documents in Cash Desk Subsidiary LedgerFMCJIS-PS: Cash Desk Subsidiary Ledger
FMD1_F15F15 Interface - DocumentsFMD1FM: German Ministeries, F15 Interface
FMD1_F15F15 Interface - DocumentsFMD1FM: German Ministeries, F15 Interface
DFSCIHISTIOBBalance Int. Calculation at Contract Account Level: HistoryFSCRFI-CA Extended
IBROSTMACTISCD: Broker Report - Activities Executed for ItemISCDBROKFS-CD: Broker Collections
IBROSTMHISCD: Broker Report - Header DataISCDBROKFS-CD: Broker Collections
VVKKIHISTIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)ISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYACCDOCAgency Collections: Posted Document from Acct Maint.FSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYAGENCYFIAgency Collections: Data for Transfer to Agency FIFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCDMMaster Data for Cash DesksFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOMMCTRLHAgency Collections: Commission Monitoring: HistoryFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCONTCLOSEData for Closed ContainersFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCONTHHeader Data for Cash Desk ContainerFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCONTPItems for a ContainerFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCENHAdditional Document DataFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCTRDocument TransferFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYPAYPayment InformationFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCTemporary CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYWDTable for Withdrawal InformationFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
/GSINS/INSH_0059NL-HCM Partner-Infotype 0059-Social Insurances/GSINS/NL_HCMFS-CM: Localization of Pension System for NL - HCM
/GSINS/INSH_0060NL-HCM Partner-Infotype 0060-Fiscal Data/GSINS/NL_HCMFS-CM: Localization of Pension System for NL - HCM
/GSINS/INSH_0879NL-HCM Partner-Infotype 0879-Corrections/GSINS/NL_HCMFS-CM: Localization of Pension System for NL - HCM
/GSINS/INH_RIDHHCM-FSCD: List of HCM Posting runs to be processed/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
OIGSJ1BHBrazilian Taxes for Delivery HeaderOI0_CV_BROil country version Brazil - common objects
OIGSJ1BIBrazilian Taxes for Delivery ItemOI0_CV_BROil country version Brazil - common objects
ITKTTHEADTP_DI_TICKETHEADTP I_TICKETHEADTPOIJ_TSW_07_BACKEND_PLANBackend Objects for Planning and Analytic APPS
ITKTTITEMTP_DI_TICKETHEADTP I_TICKETITEMTPOIJ_TSW_07_BACKEND_PLANBackend Objects for Planning and Analytic APPS
OIJ07_TICKETTYPETicketing App : Ticket Type in App SettingsOIJ_TSW_07_BACKEND_PLANBackend Objects for Planning and Analytic APPS
OIIGMMSGMM: Meter/Storage object assignmentOIIBDRP Bulk Distribution Requirement Planning
OIT01_CLAIMHOIL-TSW: Claims HeaderOIT01_CLAIMSClaims Management
OIT01_CLAIMIClaim ItemOIT01_CLAIMSClaims Management
ITRIPHEADTP_DI_TRIPHEADTP I_TRIPHEADTPOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPBPINFOPartner Details in TripOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPEVENTTrip Item EventsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPHTrip HeaderOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPITMTrip Item DetailsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPNOMNomination itemsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPOTBDELOutbound Delivery itemsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPPRCNGTrip Pricing DetailsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPSHPMNTShipment itemsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPTYPELaytime & Demurrage App: App Settings for Trip TypeOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRPACCRLOGAccrual log tableOIT_LAYTDEM_BACKENDBackend Package
OIT_TRIPACCNTDETTable for Trip Account DeterminationOIT_LAYTDEM_BACKENDBackend Package
OIT_TRIPCOSTALOCTrip cost object allocation tableOIT_LAYTDEM_BACKENDBackend Package
OIT_TRIPSTTrip status (Header and Item) LogOIT_LAYTDEM_BACKENDBackend Package
OIT_TRPACCTDETERTable for Trip Account DeterminationOIT_LAYTDEM_BACKENDBackend Package
OIA01Exchange header (IS-Oil EXG standard/core object)OIAEXG Exchanges
OIA02Exchange item data - sales sideOIAEXG Exchanges
OIA03Exchange item data - purchasing sideOIAEXG Exchanges
OIA05HQuantity schedule header table - sales sideOIAEXG Exchanges
OIA06HQuantity schedule header table - purchasing sideOIAEXG Exchanges
OIA08HLIA Document: Header DataOIAEXG Exchanges
OIA10HExchange - Netting document headerOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
OIAQAExchange Statement Print RequestsOIAEXG Exchanges
OICDCDifferential Reference CodeOICMAP Marketing, Accounting and Pricing
OICDTDifferential Reference Code - TextsOICMAP Marketing, Accounting and Pricing
OID9IRemapping Default Item CategoriesOIDMCOE Marketing, Contracts and Order Entry
OIDAPAutomatic Plant DeterminationOIDMCOE Marketing, Contracts and Order Entry
OINSCEVTMIS-Oil SC - Event Type MappingOIN_MD_MAPPINGIS-Oil Shipment Costing - Master Data Mapping
OINSCLOCMIS-Oil SC - Location MappingOIN_MD_MAPPINGIS-Oil Shipment Costing - Master Data Mapping
OINSCTSWIIS-Oil SC - TSW-TM Integration Config. for NominationOIN_TSWIS-Oil Shipment Costing - TSW - TM Integration
OINSCVTMIS-Oil SC - Vehicle Type MappingOIN_MD_MAPPINGIS-Oil Shipment Costing - Master Data Mapping
OIRA_PRINTINDEXPrint group index dataOIRSSR Service Station Retailing (master/overall)
OIRA_PRNDOC_HEADPrint document header dataOIRSSR Service Station Retailing (master/overall)
OIRBMATMETBusiness Location material/meter assignment (IS-Oil, SSR)OIR_BSSR Service Station Base (IS-Oil Sevice Station Retailing)
OIRCCOMPDSSR Pricing - Competitor price differencesOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRCCOMPDMSSR Pricing - Competitor price differences/MaterialOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRCLPCDSSR Pricing - Location price cluster differencesOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRCLPCDMSSR Pricing - Location price cluster differences/MaterialOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRCMDPGRSSR Pricing - Material differences ratesOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRCPRCHHEADSSR Pricing - Change header detailsOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRCSDPGRSSR Pricing - Service type differences ratesOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIRESETT_HEADPayment Cards: Settlement Run LogOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIRESETT_ITEMPayment Cards: Settlement Run LogOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIRESPCRSSR PC: Splitting criteriaOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIREUPLKXXXXSSR PC: Template for generated DTF tables (header)OIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIRE_RECON_RUNReconciliation run resultsOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIK01IS-OIL/TAS: LID Document DataOIKTAS/TPI Common Objects
OIK01DIS-OIL/TAS: deactivated LID Document DataOIKTAS/TPI Common Objects
OIKDCPDelivery confirmationOIK_DCTAS Delivery confirmation
OIKLIDRTD - TAS Reference TableOIKTAS/TPI Common Objects
OIGCTD Transport unitOIGTD Transport and Distribution
OIGDTD DriverOIGTD Transport and Distribution
OIGDHTD Driver ShiftOIGTD Transport and Distribution
OIGDLTD Driver's license dataOIGTD Transport and Distribution
OIGRMTD Rack Meter Master TableOIGTD Transport and Distribution
OIGRMMTD Rack Meter / Material AssignmentOIGTD Transport and Distribution
OIGRMPSTD Rack Meter / Storage Location AssignmentOIGTD Transport and Distribution
OIGSTD Shipment HeaderOIGTD Transport and Distribution
OIGSETD EventsOIGTD Transport and Distribution
OIGSHTD Shipment HistoryOIGTD Transport and Distribution
OIGSIShipment ItemOIGTD Transport and Distribution
OIGSMTD Material Allocated to a ShipmentOIGTD Transport and Distribution
OIGSMSTD Material Samples on a ShipmentOIGTD Transport and Distribution
OIGSMVTD Material Balance on VehicleOIGTD Transport and Distribution
OIGSSTD Shipment StagesOIGTD Transport and Distribution
OIGSVCTD Transport Unit in ShipmentOIGTD Transport and Distribution
OIGSVCCTD Compartment in ShipmentOIGTD Transport and Distribution
OIGSVCSTD Vehicle Seals on Transport UnitsOIGTD Transport and Distribution
OIGSVDTD Driver per Vehicle on a ShipmentOIGTD Transport and Distribution
OIGSVMQTD Quantity Item for Material on VehicleOIGTD Transport and Distribution
OIGSVMQMTD On Board Movements ReferencesOIGTD Transport and Distribution
OIGVLTD Licenses Needed for VehicleOIGTD Transport and Distribution
TOIGUSTD - User Screens for Master DataOIGTD Transport and Distribution
MSPT_OIGSTD Shipment Header to store deleted recordsOIG_PT_SIGNDigital signature in IS-OIL for Portugal
MSPT_OIGSIShipment Item to store deleted recordsOIG_PT_SIGNDigital signature in IS-OIL for Portugal
OIH14Tax rate revaluation - obsoleteOIHTDP Tariffs, Duties and Permits
OIHLLicense Master DataOIHTDP Tariffs, Duties and Permits
OIH_J1B_TCHDeprecatedOIH_CV_BROil country version Brazil
OIB_SCHEMA_LOCSchema Allocation tableOIJTSW Traders and Schedulers Workbench
OIJBERBerth TableOIJTSW Traders and Schedulers Workbench
OIJBERLOCIndex table for berths at TSW locationsOIJTSW Traders and Schedulers Workbench
OIJBERMATAssignment of material to berthsOIJTSW Traders and Schedulers Workbench
OIJBERSOCAssignment of berths to tanksOIJTSW Traders and Schedulers Workbench
OIJBRDOIL-TSW: Rundown table for BatchOIJTSW Traders and Schedulers Workbench
OIJBRDHRD header f.batch:Don't use(obsolete) & don't delete(XPRA)OIJTSW Traders and Schedulers Workbench
OIJBRDNOMStock Projection item / nomination X-ref tableOIJTSW Traders and Schedulers Workbench
OIJCLIPBOARDClipboard Table for RailcarOIJTSW Traders and Schedulers Workbench
OIJECTD-Transport Unit Master Data EventsOIJTSW Traders and Schedulers Workbench
OIJEVTD-Vehicle ~ Berth Master Data EventsOIJTSW Traders and Schedulers Workbench
OIJHCT01OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETEOIJTSW Traders and Schedulers Workbench
OIJLOCLocation tableOIJTSW Traders and Schedulers Workbench
OIJLOCMATOIL-TSW: Location Rundown/Planning material tableOIJTSW Traders and Schedulers Workbench
OIJNENomination EventsOIJTSW Traders and Schedulers Workbench
OIJNOMCOIL-TSW: Nomination copy tableOIJTSW Traders and Schedulers Workbench
OIJNOMHNomination HeaderOIJTSW Traders and Schedulers Workbench
OIJNOMHATLOADNomination Hatch load sequence planOIJTSW Traders and Schedulers Workbench
OIJNOMHATPLANNomination: hatch planOIJTSW Traders and Schedulers Workbench
OIJNOMINomination ItemOIJTSW Traders and Schedulers Workbench
OIJNOMSTNomination status (Header and Item)OIJTSW Traders and Schedulers Workbench
OIJNOMSUBITEMSNomination Sub-ItemOIJTSW Traders and Schedulers Workbench
OIJPHYINVPhysical inventoryOIJTSW Traders and Schedulers Workbench
OIJPLANLOCOIL TSW: Multiple planning LocationsOIJTSW Traders and Schedulers Workbench
OIJRDOIL-TSW: Rundown tableOIJTSW Traders and Schedulers Workbench
OIJRDHRundown header: Don't use (obsolete) & don't delete (XPRA)OIJTSW Traders and Schedulers Workbench
OIJRDHTPSETOIL-TSW: Rundown Rack issue / throughput settingsOIJTSW Traders and Schedulers Workbench
OIJRDNOMStock Projection item / nomination X-ref tableOIJTSW Traders and Schedulers Workbench
OIJRRAOIL-TSW: Partner rolesOIJTSW Traders and Schedulers Workbench
OIJSDLOCOIL-TSW: Multiple sources/destinations of locationOIJTSW Traders and Schedulers Workbench
OIJSUBITEMEVENTSNomination Sub Item EventsOIJTSW Traders and Schedulers Workbench
OIJTETSW Ticket EventsOIJTSW Traders and Schedulers Workbench
OIJTHPUTFCRack issue / Throughput forecastOIJTSW Traders and Schedulers Workbench
OIJTHPUTFCAVGOIL-TSW: Rack issue / Throughput forecast daily averageOIJTSW Traders and Schedulers Workbench
OIJTHPUTFCESTOIL-TSW: Rack issue / Throughput estimate pop-upOIJTSW Traders and Schedulers Workbench
OIJTSLOCOIL-TSW: transport system/location assignment tableOIJTSW Traders and Schedulers Workbench
OIJTSMATOIL-TSW: TS Rundown/Planning material tableOIJTSW Traders and Schedulers Workbench
OIJTSMATSEQDisallowed Material sequence within Transport systemOIJTSW Traders and Schedulers Workbench
OIJWLOIL-TSW: WorklistOIJTSW Traders and Schedulers Workbench
OIJXTSW control recordOIJTSW Traders and Schedulers Workbench
OIJ_EL_CP_LAYTCharter party and laytime and demurrage agreementOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_CP_LOCCharter party contract: load and discharge locationsOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_CP_PRODCharter contracts: products and product groupsOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_DOC_EVRules for nomination eventsOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_DOC_H_REFOil TSW: Document header reference to nomination; not usedOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_DOC_I_REFDocument item reference to nominationOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_DOC_MOTOil TSW: TSW Relevance of order itemOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_DOC_M_MOTOIL TSW: TSW Details / Multiple MoT'sOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_LAYT_EVLaytime start and end eventsOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_LAYT_INFLaytime termsOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_PROD_DATAProduction data for locationsOIJTSW Traders and Schedulers Workbench
OIJ_EL_TCKET_UOMUniversal ticket additional units of measureOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_TICKET_HUniversal ticket tableOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_TICKET_IUniversal ticket item tableOIJ_ELTSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_LMTIMECONOILTSW: Time dependent constraints by location & materialOIJTSW Traders and Schedulers Workbench
OIJ_NOMLTLaytime and demurrage for groups in nominationsOIJTSW Traders and Schedulers Workbench
OIJ_PLAN_PRF3WP Planning ProfileOIJTSW Traders and Schedulers Workbench
OIJ_RDHEADStock Projection headerOIJTSW Traders and Schedulers Workbench
OIJ_RELPROFOil-TSW: Release profiles for SchedulesOIJTSW Traders and Schedulers Workbench
OIJ_REPORT_QUANTSW: Reported Nomination quantities into/out of inventoryOIJTSW Traders and Schedulers Workbench
OIJ_SCHEDPlanned Schedule LinesOIJTSW Traders and Schedulers Workbench
OIJ_SIM_SCHEDobsolete table (will be cleaned up)OIJTSW Traders and Schedulers Workbench
OIJ_SIM_SCHED_CBWhat-if clipboard user access tableOIJTSW Traders and Schedulers Workbench
OIJ_STAGESTSW (&TD) Shipment StagesOIJTSW Traders and Schedulers Workbench
OIJ_TGTSFTTIMETime dependent target and safety levelsOIJTSW Traders and Schedulers Workbench
OIJ_VEH_PERFMarine Scheduling - Table to Store vehicle PerformanaceOIJTSW Traders and Schedulers Workbench
OIGCCTD CompartmentOIJ_MD_VEHPackage: TSW Master data for Vehicle
OIGCCMACompartment Meter Assignment TableOIJ_MD_TUPackage: TSW Master data for Tranport Unit
OIGCMTD Vehicle MeterOIJ_MD_VEHPackage: TSW Master data for Vehicle
OIGCMATD Transport Unit Meter AssignmentOIJ_MD_TUPackage: TSW Master data for Tranport Unit
OIGSVTD Vehicles in Transport/ShipmentOIJ_MD_VEHPackage: TSW Master data for Vehicle
OIGVTD Vehicle HeaderOIJ_MD_VEHPackage: TSW Master data for Vehicle
OIGVTUTD Vehicle - Transport Unit AssignmentOIJ_MD_VEHPackage: TSW Master data for Vehicle
OIJ03_LOVTSW: Table for Left on Vehicle EntriesOIJ_TSW03_APPLPackage: EhP5e TSW Applications
OIJ05_BULKFRCTBulk ForecastOIJ_TSW_05_APPLTSW HANA Developments Application Logic
OIJ05_SCHED_SIMMarker tableOIJ_TSW_05_APPLTSW HANA Developments Application Logic
OIJNE_SIMNomination EventsOIJ_TSW_05_APPLTSW HANA Developments Application Logic
OIJNE_SIM_MKNomination EventsOIJ_TSW_05_APPLTSW HANA Developments Application Logic
OIJPHYINV_SIMPhysical inventory simulationsOIJ_TSW_05_APPLTSW HANA Developments Application Logic
OIJTHPUTFC_SIMRack Forecast SimulationOIJ_TSW_05_APPLTSW HANA Developments Application Logic
TOIJ05_CONTROLNew Stock Projection Customizing TableOIJ_TSW_05_APPLTSW HANA Developments Application Logic
IDMNDNOMSCHED_DI_DEMANDNOMINATIONSCHEDULETP I_DEMANDNOMINATIONSCHEDULETPOIJ09_SCHDASST_BACKENDScheduling Assistant : Backend
OIJ09_NOMEVTTMPSNomination Event Details Temporary tableOIJ09_MOBILE_EVENTSMobile Events : Backend
OIJ09_PARTNERSNomination Source Schedule Partner PersistencyOIJ09_SCHDASST_BACKENDScheduling Assistant : Backend
OIJ09_SCHEDSRCScheduling OptionsOIJ09_SCHDASST_BACKENDScheduling Assistant : Backend
OIO_C1_CNTNRRLM Oil and gas container master dataOIORLM Remote Logistic Management
OIO_CM_DOC_FLOWRLM document flow indexOIORLM Remote Logistic Management
OIO_MX_INDEXRLM material tracking extract indexOIORLM Remote Logistic Management
OIO_RT_RTDOCRLM returns document - headerOIORLM Remote Logistic Management
OIO_SH_VOYAGEVoyagesOIORLM Remote Logistic Management
OIO_VMIS_RESCRLM VMIS: Rescue Material on VehicleOIO_VMISRLM Voyage Management Information System
/ACCGO/T_CANC_FICancellation Fixation Information/ACCGO/ACM_CNTRCTS_DBPackage for Contracts Database Layer
ACCGO_T_SNPDRFTI_CONTRACTSNAPSHOT I_CONTRACTSNAPSHOTACCGO_ACM_CNTRCTSPackage for Contracts CDS Views
/ACCGO/DEND_CUTEnd-of-Day - Cutoff Time Definition/ACCGO/DGRDaily Grain Report
/ACCGO/DEND_RUNDay-end Administration - Daily cutoff timestamps/ACCGO/DGRDaily Grain Report
/ACCGO/T_ASG_DISAssignment Distribution table/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_ASSGMTAssigment History table/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_DGR_CONDGR User Production Services configurations/ACCGO/DGRDaily Grain Report
/ACCGO/T_HLR_HDRHLR Event Processing - Header table/ACCGO/DGRDaily Grain Report
/ACCGO/T_HLR_HDRHLR Event Processing - Header table/ACCGO/DGRDaily Grain Report
/ACCGO/T_QF_ASGQuantity framework assignments/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_QF_PRASQuality framework pricing aspects of shadow items/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_QF_SHDQuantity framework shadow Items/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_VBD_REVReversal of VBD during deletion of asignments/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_SNPHD1Contract Header/ACCGO/COPRContract Output Processing
/ACCGO/T_AS_POOLAudit Sequence Pool/ACCGO/CCAK_CS_1809FPS02ACM Crediit Sales 1809FPS02 Developments
/ACCGO/T_TSW_COMSpot Contract: Determine template based on plant & material/ACCGO/UIS_SC_1809FP02ACM Spot Contract 1809FP02
/ACCGO/T_TSW_MATSpot Contract: Determine template based on plant & material/ACCGO/UIS_SC_1809FP02ACM Spot Contract 1809FP02
GHO_ALC_SRC_NWMSource Data Table for Network Modelling LinksAPPL_GHO_ALLOC_SRC_DATAPackage for Allocation Results invalidation by source data
GHO_SIMU_INETLOGLog table for simulation changes in production networkAPPL_GHO_SIMU_BEBackend Logic for Simulation
UPOT_INT_UOMDNVDDelivery Network Variable Data (UOM)UPO_INT_PRAUPO: PRA Integration related content
GHO_SIM_INETObject Links for Network SimulationAPPL_GHO_NETWORKNetwork Modeling
GHO_INET_LOGChange log table for INET - productive networksAPPL_GHO_NETOBJ_DBDB layer for Network objects
GHO_PRDENTY_TYPETable for Holding Oil and Gas EntityAPPL_GHO_PE_DBProducing Entities: DB layer
DFMCAALOTWrite-Off of Documents with ApprovalFMCADPSCD: Basics & Documents
DFMCADLOTDocument ResubmissionFMCADPSCD: Basics & Documents
DFMCAILOTPSCD: Approval List Installment PlansFMCADPSCD: Basics & Documents
DFMCA_CRPAApproval List for Document ChangesFMCADPSCD: Basics & Documents
DPSOBContract Object in Collection and DisbursementFMCA_PSOBPSCD: Contract Object
DPSOB_BP_ACCData for Contract Object for Each Partner & Cont. Acct Cat.FMCA_PSOBPSCD: Contract Object
DFMCA_CORELData Table for RelationshipFMCA_TRM_MDPSCD: Master Data for TRM
DFMCA_FPF_HISFPF: Form Processing HistoryFMCA_ISRPSCD: Internet Service Request
DFMCA_RETURNData Table for Tax ReturnsFMCA_ISRPSCD: Internet Service Request
DFMCA_RETURN_OData Table for Tax ReturnsFMCA_ISRPSCD: Internet Service Request
DFMCA_RET_DOCSDFKKDOC Documents and Tax Returns LinkFMCA_ISRPSCD: Internet Service Request
DFMCA_RISK_PROFData Table for Risk ProfilesFMCA_ISRPSCD: Internet Service Request
DFMCA_TAX_CASEData Table for Tax CasesFMCA_ISRPSCD: Internet Service Request
DFMCA_TC_PERSData Table for Periods of Tax CaseFMCA_ISRPSCD: Internet Service Request
PSFORMBUNDLETPI_PUBLICSECTORFORMBUNDLETP I_PUBLICSECTORFORMBUNDLETPFMCA_TRM_TP_COMMONTransactional object views and generated objects
CRMS4D_IU_PFPPF ProcessCRMS4_IU_CM_PROCESS_FRAMEWORKS4CRM-IS Utilities: Sales Contract Processes
CRMS4D_IU_PFPSPF ProcessCRMS4_IU_CM_PROCESS_FRAMEWORKS4CRM-IS Utilities: Sales Contract Processes
DFKKTHI_HISTHistorical Entries of DFKKTHIFKKTHPConvergent Billing
DFKKTHI_HIST2Reversal: Historical Entries DFKKTHI (w/o Tax Posting)FKKTHPConvergent Billing
DFKKTHI_SUMAggregated Transfer Records for InvoicingFKKTHPConvergent Billing
DFKKTHI_SUM_HISTHistorical Entries of DFKKTHI_SUMFKKTHPConvergent Billing
/SAPCE/IURU_BNEWBenefits: Benefit type - data change/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IURU_EBENBenefits: Benefit Eligibility/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IURU_EVNRBenefits: Benefit Data for Contract/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IURU_INSLSeals: Application table - Internal Seal Installed to Device/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IUUA_CGRPLosses: Define Connected Time Period for Loss Group ID/SAPCE/IUUAIS-U localization Ukraine
/SAPCE/IUUA_DGRPLosses: Define Connected Time Period for Loss Group ID/SAPCE/IUUAIS-U localization Ukraine
/SAPCE/IUUA_EGRPLosses: Define Links between Elements for Loss Group ID/SAPCE/IUUAIS-U localization Ukraine
/SAPCE/IUUA_ELCALosses: Element Category for Loss Calculation/SAPCE/IUUAIS-U localization Ukraine
/SAPCE/IUUA_ELCPLosses: Conn Point Code for Connection Side of Elem Category/SAPCE/IUUAIS-U localization Ukraine
/SAPCE/IUUA_ESUBSubsidy: Subsidies Eligibility/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IUUA_GGRPLosses: Loss Group ID for Linked Elements for Installation/SAPCE/IUUAIS-U localization Ukraine
/SAPCE/IUUA_IGRPLosses: Input Parameters of Element for Loss Group ID/SAPCE/IUUAIS-U localization Ukraine
/SAPCE/IUUA_LGRPLosses: Loss Group ID for Linked Elements for Installation/SAPCE/IUUAIS-U localization Ukraine
/SAPCE/IUUA_MAHDMetering Area: Header Data/SAPCE/IUUAIS-U localization Ukraine
/SAPCE/IUUA_MASTMetering Area: Structure of the Metring Area/SAPCE/IUUAIS-U localization Ukraine
/SAPCE/IUUA_OGRPLosses: List of loss objects/SAPCE/IUUAIS-U localization Ukraine
/SAPCE/IUUA_PGRPLosses: Input Parameters of Element for Loss Group ID/SAPCE/IUUAIS-U localization Ukraine
/SAPCE/IUUA_SBENSocial Benefits: Store Amounts of Soc.Ben. per Periods/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IUUA_SLGHSubsidy: Database New Log for Subsidy Import (Header Data)/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IUUA_SLOGSubsidy: Database Log for Subsidy Import Report/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IU_BBHUCHChanges in EASTE caused by variant /CE/BBH1/SAPCE/IUHUIS-U localization for Hungary
ECOMP_GRP_BRBrazil: Compensation GroupsEE_LOCAL_MICRO_BRBrazilian Micro Generation
ECOMP_ICMS_BRBrazil: Maintain ICMS tax exemption criteriaEE_LOCAL_MICRO_BRBrazilian Micro Generation
ECOMP_REL_BRBrazil: Define Energy Compensation RelationshipsEE_LOCAL_MICRO_BRBrazilian Micro Generation
EENRGY_CR_BRBrazil: Energy Credits AccountEE_LOCAL_MICRO_BRBrazilian Micro Generation
ETOU_COMP_REL_BRBrazil: Define Compensation Relationships within TOU GroupsEE_LOCAL_MICRO_BRBrazilian Micro Generation
TEARREPCONTRTARGENTINA: Legal report revenue tax control tableEELOCAL_ARGENTINA_REPORTINGLocalization for Argentina (Reporting)
TEARREPCONTSTARGENTINA: Legal report sales tax control tableEELOCAL_ARGENTINA_REPORTINGLocalization for Argentina (Reporting)
ISULOSSHEADERI_UTILITIESNEWFRAUDTP I_UTILITIESNEWFRAUDTPISU_GS_BR_FRAUDIS-U Brazil - Fraud localization
ISULOSSVERSIONI_UTILITIESNEWFRAUDTP I_UTILITIESFRAUDVERSIONTPISU_GS_BR_FRAUDIS-U Brazil - Fraud localization
TISU_DS_LOG_BRIS-U-BR Device Seq.: Reorder LogISU_GS_BR_DEVICES_SEQUENCEIS-U Brazil - Devices Sequence
TISU_EL_ADMFE_BRIS-U-BR Engy.Loss: Administration FeeISU_GS_BR_FRAUDIS-U Brazil - Fraud localization
TISU_EL_HEADR_BRIS-U-BR Engy.Loss: Table HeaderISU_GS_BR_FRAUDIS-U Brazil - Fraud localization
TISU_EL_INSTF_BRIS-U-BR Engy.Loss: Installation Fact ConsumptionISU_GS_BR_FRAUDIS-U Brazil - Fraud localization
TISU_EL_STLOG_BRIS-U-BR Engy.Loss: Version Status LogISU_GS_BR_FRAUDIS-U Brazil - Fraud localization
TISU_EL_VERS_BRIS-U-BR Engy.Loss: Table VersionISU_GS_BR_FRAUDIS-U Brazil - Fraud localization
TISU_METRALV_BRIS-U-BR Dwnld.Upld: Meter Info BRISU_GS_BR_DOWNLOAD_UPLOADIS-U Brazil - Download and Upload files
ISU_WUI_DOC_FLTRDocument filter criteria for userEE_WUI_TOOLSUtilities WebClient User Interface: Tools
EABLCTemporary Meter Reading Document in AMI EnvironmentEE_AMI_BASICSAMI developments
EADZ_QDQuantity Determination ProcedureEE_QTY_DETERM_BASICQuantity Determination
EAMI_DEVICE_STATAMI: Device StatusEE_AMI_BASICSAMI developments
ECUST_DOC_INStore the reference of the documents provided by customerISU_GS_IN_EHP6IS-U India - Objects for IS-U
ELPASSAllocation of Load Profiles to any BOR ObjectsEELPIS-U: Load Profiles
EUFASSAllocation of Usage Factor to any BOR ObjectsEELPIS-U: Load Profiles
SCODE_INSeal codeISU_GS_INIS-U India - Objects for IS-U
SEAL_INSealISU_GS_INIS-U India - Objects for IS-U
TEAMI_LOG_DATALog for Service Communication in AMI EnvironmentEE_AMI_BASICSAMI developments
TEAMI_MSGMessagesEE_AMI_MSGAMI developments
TEAMI_SMDSTRIGGSimplified Master Data Synchronization TriggerEE_AMI_BASICSAMI developments
TE417Sched. Recs: PortionsEE15IS-U: Scheduling
TE418Schedule Records: MR UnitsEE15IS-U: Scheduling
TE419Parameter Records for SchedulingEE15IS-U: Scheduling
TE420Sch. Mast. Data: PortionEE15IS-U: Scheduling
TE422Schedule Master Data for Meter Reading UnitEE15IS-U: Scheduling
TE423Budget Billing DatesEE15IS-U: Scheduling
EAPPOBJApplication ObjectsEE20IS-U: Billing
EAPPOBJTHISApplication ObjectsEE20IS-U: Billing
EBILLPRGIS-U: Billing ProgramsEE20IS-U: Billing
ECONDIPROCINTFIS-U: Processing Interface for ConditionsEE20IS-U: Billing
EDSCDisc.Header DataEE20IS-U: Billing
EMDUSDFORMHEADTable of MDUS FormulasEE_MDUSMDUS Integration
EMDUSDIFACEHEADTime-of-Use InterfaceEE_MDUSMDUS Integration
EMDUSDRQHEADTable of MDUS Request DataEE_MDUSMDUS Integration
EPREIMstr Pricing Table for All PricesEE20IS-U: Billing
EPRESCLPrice Adjustment Clause for All Price CategoriesEE20IS-U: Billing
ERCHBilling Doc. DataEE20IS-U: Billing
ESCHBilling Schema (Header Data)EE20IS-U: Billing
ESCHEXTBilling Schema Extension (Administrative Data)EE20IS-U: Billing
ETOUEXCEPTIONTOU ExceptionEE_TOUEXCEPTTOU Exceptions
ETOUEXCEPTRESPTOU Exception ResponseEE_TOUEXCEPTTOU Exceptions
ETOUEXCPTPRGTOU Exception ProgramEE_TOUEXCEPTTOU Exceptions
ETRFRate (Head. Data)EE20IS-U: Billing
ETTAGeneral Rate Category (Header Data)EE20IS-U: Billing
TEML_BILLG_OUTSDAutomated Processing of Outsorted Billing DocumentISU_ML_BIIS-U: Machine Learning Billing
ISUD_PS_PRODUCTUPIL ProductISU_PS_APIIS-U: Utilities Product Simplification API
EDISCDOCDiscDoc.: HeaderEE05IS-U: Cross-Application Functions
EINIDATCRInit. Data Cr. Doc.: Premise - Header DataEE05IS-U: Cross-Application Functions
EAUSMove-out Doc. for Contract Acc.EE06IS-U: Move-In/Out
EAUSVMove-out Doc. Contract LevelEE06IS-U: Move-In/Out
ECAMIOPRHEADIS-U: Parked Document: Header DataEE06AIS-U: Fast Entry for Move-In/Move-Out/Move-In/Out
EEINMove-in Doc. for ContAcc.EE06IS-U: Move-In/Out
ISU_C4C_LARG_ACCLarge Accounts tableISU_C4C_INTISU C4C Integration
ECRM_MIOMR_TMPTemporary MR DataEECRM_CONTRACTIntegration of CRM Contract
ECRM_REPL_HDHeader Data for IS-U Sales Replication Error HandlingEE_CRM_REPL_CRTLCheck for CRM/IS-U Replication
EANASIS-U Device Checker: Current Processing Status of TestEE07TOOLSIS-U Device Checker, Analysis and Repair
EDEVGRMaster Data for Device GroupEE10IS-U: Device Management
EFLOGIS-U Device Checker: Log File for all Analyzed ErrorsEE07TOOLSIS-U Device Checker, Analysis and Repair
EGERRDevice data: Info record for point of delivery - historicalEE10IS-U: Device Management
EGTUR_HEADCreation Data for Periodic Repl. List EGTUREE10IS-U: Device Management
EWIKWinding GroupEE10IS-U: Device Management
EZWGRegister GroupEE10IS-U: Device Management
EZWG_HEADRegister Group: Header DataEE10IS-U: Device Management
TE271Sample LotEE10IS-U: Device Management
TE683Periodic Repl. VariantsEE10IS-U: Device Management
TELOT_RESULT_TOPHeader Table for Lot Allocation Results for B/NLEE10IS-U: Device Management
EADZMultiple-Installation Billing Data: RegisterEE07IS-U: Installation, Removal and Replacement of Devices
EASTIHHeader Data for Register RelationshipsEE07IS-U: Installation, Removal and Replacement of Devices
EASTLBilling data: Installation Structure at Device LevelEE07IS-U: Installation, Removal and Replacement of Devices
EASTSBilling data: Installation Structure at Reg. LevelEE07IS-U: Installation, Removal and Replacement of Devices
ETDZTechnical Data for Installed RegisterEE07IS-U: Installation, Removal and Replacement of Devices
EZUGDevice Allocations for Device (Non-Metering Devices)EE07IS-U: Installation, Removal and Replacement of Devices
EZUZDevice Allocations for Register (Metering Devices)EE07IS-U: Installation, Removal and Replacement of Devices
EZWGEASTIHHeader Data for Predefined Register RelationshipsEE07IS-U: Installation, Removal and Replacement of Devices
TEAMI_EM_EVTRESResults for AMI EventsEE_AMI_EM_COREISU Event Processing Core
TEAMI_EM_EVTSIS-U AMI Event Management AMI EventsEE_AMI_EM_COREISU Event Processing Core
EABLMR DocumentEE16IS-U: Meter Reading Order Creation
EABLDELDeleted Meter Reading DocumentEE16IS-U: Meter Reading Order Creation
EABL_RPLCTNMeter Reading Document (Replication)EE16IS-U: Meter Reading Order Creation
EASTERegister-related Period ConsumptionEE16IS-U: Meter Reading Order Creation
ETRGBilling OrderEE16IS-U: Meter Reading Order Creation
TEML_MR_IMPLSBLMachine Learning Implausible Meter ReadingISU_ML_MRIS-U: Machine Learning Meter Reading
EEDMIMPORTLOG_DBEDM Import Log: Database TableEE_EDM_COMCommunication
EEDMSETTLDOCSettlement Document (Header)EE_EDM_SETEDM Settlement
EEDMSETTLDOCALERSettlement Document (Alerts)EE_EDM_SETEDM Settlement
EEDMSETTLDOCERRSettlement Document (Errors)EE_EDM_SETEDM Settlement
EEDMSETTLDOCRUNSettlement Document (Run)EE_EDM_SETEDM Settlement
EEDMSETTLDOCVARHVariants for Header Info of Settlement DocumentEE_EDM_SETEDM Settlement
EEDMSETTLUNITSettlement Unit (Header Data)EE_EDM_SETEDM Settlement
EEDMSETTLUNITHSettlement Unit (Historical Data)EE_EDM_SETEDM Settlement
EEDMSETTLUNITPODAllocation of Settlement Unit to Point of DeliveryEE_EDM_SETEDM Settlement
EEDMSETTLUNITTSettlement Unit (Text)EE_EDM_SETEDM Settlement
EEDMUISETTLUNITAllocation of Point of Delivery to Settlement UnitEE_EDM_SETEDM Settlement
EPROFASSAllocation of ProfilesEE_EDM_PROProfile Management
EPROFHEADProfile Header DataEE_EDM_PROProfile Management
EPROFHEAD_TMPHeader Data of Temporary ProfileEE_EDM_PROProfile Management
EZWGEPROFASSTemplate for Creating and Allocating ProfilesEE_EDM_PROProfile Management
ECROSSREFNOReference Number for IDocEECC_EDIIS-U: Deregulation
EIDESWTDOCSwitch Document HeaderEE_IDE_SWITCHIDE Change of Supplier and Service
EIDESWTDOCTMPTemporary Switch Document Header DataEE_IDE_SWITCHIDE Change of Supplier and Service
EIDESWTMSGDATAMessage Data for Switch DocumentEE_IDE_SWITCHIDE Change of Supplier and Service
EIDESWTMSGTMPTemporary Switch Document Message DataEE_IDE_SWITCHIDE Change of Supplier and Service
ESERVICEPoint of delivery serviceEECC_EDIIS-U: Deregulation
ESERVPROVService ProvidersEE_EDM_IDE_INTEDM-IDE Integration
TINV_INV_DOCBilling Doc. DataEE_INVOICE_RECEIPTBill Receipt Checks
TINV_INV_HEADBill HeaderEE_INVOICE_RECEIPTBill Receipt Checks
TINV_TRANSF_HSTReversal: Historical TINV_INV_TRANSF EntriesEE_DEREG_INVPayment Management in a Deregulated Environment
DEABPTable: Customer Change Header Data for BB AmountsEE25IS-U: Budget Billing Amounts
EABPBudget Billing PlanEE25IS-U: Budget Billing Amounts
EABPJVL_CORRCorrespondence Print: Bud. Bill. Plan Header and YAP Info.EE25IS-U: Budget Billing Amounts
EABPLSample Lines for Budget Billing PlanEE25IS-U: Budget Billing Amounts
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
EITR_ISU2CITemporary Index Selection for Print Document -> CI TransferEE21IS-U: Invoicing
EJVLYearly Advance PaymentEE25IS-U: Budget Billing Amounts
ERDKPrint Document/Header DataEE22IS-U: Bill Printout
EANLInstallationEE01IS-U Master Data
ECRM_TEMP_OBJCRM Integration: Clipboard for Technical ObjectsEECRMTODevelopment Class for Technical Objects (IS-U)
EKONFranchise Contract MasterDataEE01IS-U Master Data
ELACCLoyalty Account HeaderEE01IS-U Master Data
EPROPOwner AllocationEE01IS-U Master Data
EREDEMPRedemption Document for Loyalty ProgramEE01IS-U Master Data
EVBSPremiseEE01IS-U Master Data
EVERIS-U Cont.EE01IS-U Master Data
EVERHIS-U Contract HistoryEE01IS-U Master Data
EUIGRIDAllocation of PoD to GridEE_EDM_UIPoint of Delivery
EUIHEADPoD Header DataEE_EDM_UIPoint of Delivery
EUIINSTLNAllocation of Installation to PoDEE_EDM_UIPoint of Delivery
EUILNRAllocation of Logical Device to PoDEE_EDM_UIPoint of Delivery
EUILZWAllocation of Logical Register to PoDEE_EDM_UIPoint of Delivery
EUITRANSTransformation of Internal/External Point of Delivery No.EE_EDM_UIPoint of Delivery
EEWA_CAPAB_HEADIS-U Waste: Capacity Planning - HeaderEEWAIS-U: Waste Management
EEWA_GUARANTORGuarantor ContractEEWAIS-U: Waste Management
EEWA_PROP_HHeader data of propertyEEWAIS-U: Waste Management
EEWA_ROBCleaning ObjectEEWAIS-U: Waste Management
EWACALENDERDefinition of General Non-WorkdaysEEWAIS-U: Waste Management
EWADEVSERVService Order for Container DeliveryEEWAIS-U: Waste Management
EWAEHSGPBusiness Partner Integration Table EHS/ IS-WEEWAIS-U: Waste Management
EWAEQUIIS-U WA: Additional Data for Equipment MasterEEWAIS-U: Waste Management
EWAOBJHeader Data for Service FrequencyEEWAIS-U: Waste Management
EWAPREMSDAllocation Premise <-> Sales document itemEEWA_MDIS-U: Waste Management
EWAROUTEHeader table of routeEEWAIS-U: Waste Management
EWATDEVLOCProvisional Container/Container Location AllocationEEWAIS-U: Waste Management
EWATINDPRCIndex Based PriceEEWA_MDIS-U: Waste Management
EWATINDPRCPERIODPeriod for Index Based PriceEEWA_MDIS-U: Waste Management
EWA_BILL_RELEVNTValuation of Fields Relevant for Billing in Waste Bill.Cat.EEWAIS-U: Waste Management
EWA_EL_PJ_METAMeta data for GOS object at operations logEEWA_ENHANCED_LOGISTICSIS-U-WA: Enhanced Logistics
EWA_EL_WDPLANTWaste Disposal FacilityEEWA_ENHANCED_LOGISTICSIS-U-WA: Enhanced Logistics
EWA_EL_WDPPROCTransaction Within FacilityEEWA_ENHANCED_LOGISTICSIS-U-WA: Enhanced Logistics
EWA_EL_WDPPROGRTransaction GroupEEWA_ENHANCED_LOGISTICSIS-U-WA: Enhanced Logistics
EWA_EL_WDPPROTETransaction TemplateEEWA_ENHANCED_LOGISTICSIS-U-WA: Enhanced Logistics
EWA_EL_WDPPROTYProcedure CategoryEEWA_ENHANCED_LOGISTICSIS-U-WA: Enhanced Logistics
EWA_FAKTORFactors for Billing of Waste Management ServicesEEWAIS-U: Waste Management
EWA_OBJADDRESSObject AddressEEWA_MDIS-U: Waste Management
EWA_ORDER_HEADHeader Table for Waste Disposal OrderEEWAIS-U: Waste Management
EWA_SERVADDRESSService AddressEEWA_MDIS-U: Waste Management
EWA_VBSTable Supplement for Premise with Historical DataEEWAIS-U: Waste Management
EWA_WA_WEIGHOFFLOffline WeighingEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
TEWA_EL_OBJBHBehavioral Control (Behavior)EEWA_BASEIS-U: Waste and Recycling Basis
TEWA_EL_OBJTRAObject Transaction Configuration (CL_EEWA_TRANSACTION)EEWA_BASEIS-U: Waste and Recycling Basis
TEWA_EL_OBJTRAMObject Transaction Configuration (Overriding Clients)EEWA_BASEIS-U: Waste and Recycling Basis
EWATWASTESRVPRODService Products for Waste and RecyclingEEWA_SPGIS-U: Waste and Recycling Service Product Generator
EWATWDOWGHPSUBCTEEWA: Deferred Subcontractor Weighing DocumentsEEWA_WDOCPackage for Waste Disposal Order Cockpit
EWMINSPHEADInspection list headerEEWM_HIKIS-U: Inspections
/PRA/ACCT_CNTRLPRA Accounting Entry Table/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACCT_COAPRA company Chart of account/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACCT_CYCPRA Company Accounting Periods/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACCT_DOCAccounting document (All account types)/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACCT_MDOCAccount document(JE) details for a Manual/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACCT_RJDOCAccount document(JE) details for a Reject/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACC_ANLYSTemporary table for storing analysis report/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACC_DOC_HDRRevenue Accounting Document Header/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACC_MDOC_HDRevenue Accounting Document Header/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ADV_GROUPAd valorem Group Header/PRA/AD_VALOREMAd valorem
/PRA/ADV_SEL_RPTAdV Selection Driver Report from VL Doc create/PRA/AD_VALOREMAd valorem
/PRA/ADV_TRANSAd valorem Transactions/PRA/AD_VALOREMAd valorem
/PRA/AR_BAL_CATAccounts Receivable Balance Categorization/PRA/ARAccount Receivable
/PRA/AR_BAL_CATHAccounts Receivable Balance History Categorization/PRA/ARAccount Receivable
/PRA/AR_BAL_TRFRAccounts Receivable Balance Transfer/PRA/ARAccount Receivable
/PRA/AR_COMMENTAccounts Receivable Comments/PRA/ARAccount Receivable
/PRA/AR_COMMENTHAccounts Receivable History Comments/PRA/ARAccount Receivable
/PRA/AR_REC_BALAccounts Receivable Balance/PRA/ARAccount Receivable
/PRA/AR_REC_BALHAccounts Receivable Balance History/PRA/ARAccount Receivable
/PRA/BK_DEL_LOGData Volume Optimization : Booking Delete Log/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/BP_ADBusiness Partner (Customer/Vendor) Multiple Address/PRA/BUSINESS_PARTNERCustomer and vendor enhancements for PRA
/PRA/BP_CUST_MDBusiness Partner (Customer) Master data/PRA/BUSINESS_PARTNERCustomer and vendor enhancements for PRA
/PRA/BP_VEND_ESCBusiness Partner (Vendor) Escheat Information/PRA/BUSINESS_PARTNERCustomer and vendor enhancements for PRA
/PRA/BP_VEND_EXWBusiness Partner (Vendor) Exempt Withholding Info/PRA/BUSINESS_PARTNERCustomer and vendor enhancements for PRA
/PRA/BP_VEND_MDBusiness Partner (Vendor) Master Data/PRA/BUSINESS_PARTNERCustomer and vendor enhancements for PRA
/PRA/BP_VEND_RCPBusiness Partner (Vendor) Recoupment information/PRA/BUSINESS_PARTNERCustomer and vendor enhancements for PRA
/PRA/BP_VEND_SPBusiness Partner (Vendor) Special Handling Codes/PRA/BUSINESS_PARTNERCustomer and vendor enhancements for PRA
/PRA/CA_PVR_PTRDatabase table to hold the PVR PTR volume/PRA/VALUATIONValuation
/PRA/CH_ANA_PT_HChemical Analysis Point Header/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/CH_MPWC_XRFCross Reference for MPWC to chemical analysis point/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/CI_ACC_DOCAccounting Document for Incoming Check (Temporary hold)/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_PDXRemitter DOI Cross Reference/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_PR_RM_XFPurchase to remitter cross reference/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CV_VLACCDOCTemporary Accounting document for Comparison utility/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/DED_DOCAccounting doc - Adjustment records (Other deducts)/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/DED_MDOCAccounting doc - Adjustment records (Other deducts)/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/DED_RJDOCAccounting doc - Adjustment records (Other deducts)/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/DPSEVT_OVRDCI 2019-04 : DOI Accounting Override Table/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/FPY_PAY_SUMONRR-2014 - Payable Summary (PPN)/PRA/ONRR_2014ONRR-2014
/PRA/FP_FIN_RCONONRR-2014 - Financial Reconciliation Report Data/PRA/ONRR_2014ONRR-2014
/PRA/FP_HLD_ITMONRR-2014 - Held Items/PRA/ONRR_2014ONRR-2014
/PRA/FP_HST_REVONRR-2014 - Report Detail History (Basis of Reversal)/PRA/ONRR_2014ONRR-2014
/PRA/FP_INDXONRR 2014 - INDX storage/PRA/ONRR_2014ONRR-2014
/PRA/FP_INT_CALCONRR-2014 - Interest Calculations/PRA/ONRR_2014ONRR-2014
/PRA/FP_INT_ESTONRR-2014 - Interest Estimates/PRA/ONRR_2014ONRR-2014
/PRA/FP_OOSONRR-2014 - Out-Of-Statute PRA Details/PRA/ONRR_2014ONRR-2014
/PRA/FP_OOS_HSTONRR-2014 - Out-Of-Statute PRA Detail History/PRA/ONRR_2014ONRR-2014
/PRA/FP_OOS_WOONRR-2014 - OOS Write-Off (RAD)/PRA/NEW_ACCOUNTINGPRA road map new data modal
/PRA/FP_PAY_SUMONRR-2014 - Payable Summary/PRA/ONRR_2014ONRR-2014
/PRA/FP_PRDTONRR-2014 - PRA Details/PRA/ONRR_2014ONRR-2014
/PRA/FP_PRDTAONRR-2014 - PRA Details (Allocated)/PRA/ONRR_2014ONRR-2014
/PRA/FP_PRDTAHSTONRR-2014 - PRA Details (Allocated) History/PRA/ONRR_2014ONRR-2014
/PRA/FP_PRDT_HSTONRR-2014 - PRA Details (History)/PRA/ONRR_2014ONRR-2014
/PRA/FP_RCP_DTONRR-2014 - Recoupment Detail/PRA/ONRR_2014ONRR-2014
/PRA/FP_RPDTONRR-2014 - Report Details/PRA/ONRR_2014ONRR-2014
/PRA/FP_RPDT_HSTONRR-2014 - Report Detail History/PRA/ONRR_2014ONRR-2014
/PRA/FT_ACCT_LINLink Table to Store Accounting Doc and Summary Tab Links/PRA/OWNERSHIPOwnership Main package
/PRA/GA_ACTL_WCStep 5 : Allocated Actual Residue for each well completion/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/GA_ANALGas Analysis Details Table/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/GA_ANAL_HGas Analysis Header Table/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/GA_PFVOLPlant Fuel Volume per delivery Network/Measurement Point/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/GA_PFVOL_HPlant and fuel Vol per DN/MP/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/GA_PF_TYPlant fuel allocation details/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/GA_PF_TY_HPlant fuel allocation header/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/GA_PF_WCStep 3: Allocate Plant and other fuel for each WC/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/GA_SHRINKShrink Factor details Database table/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/GA_SHRINK_HShrink Factor Header Database table/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/GA_SHRIN_WCStep 2: Shrinkage for Each Product for each well completion/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/GA_THEON_WCStep1 : Theoretical Volumes for Each Well Completion for NGL/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/GA_THEOR_WCStep 4: Shrinkage for Each Product(NGL) for each WC/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/MKT_DOCAccounting doc - Adjustment records (Mkt/Tax/Reim)/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/MKT_MDOCAccounting doc - Adjustment records (Mkt/Tax/Reim)/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/MKT_RJDOCAccounting doc - Adjustment records (Mkt/Tax/Reim)/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/NIMB_AUDITAudit Trail Table for maintaining network imbalance records/PRA/CA_NIMBPackage for CA Network Imbalance
/PRA/NIMB_AUD_TAudit Trail Table for maintaining network imbalance records/PRA/CA_NIMBPackage for CA Network Imbalance
/PRA/OWN_COT_OVROwner Level COT Override/PRA/OWNERSHIPOwnership Main package
/PRA/OWN_FT_REPFunds transfer report data/PRA/OWNERSHIPOwnership Main package
/PRA/OW_FT_RP_XIFunds transfer report data for XI/PRA/OWNERSHIPOwnership Main package
/PRA/PD_ALProduct Allocation Rules Details/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/PD_AL_CMPProduct Allocation Rules combined components/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/PD_AL_CP_TXProduct Allocation Rules Combined Component Text table/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/PD_AL_HProduct Allocation Rules Header/PRA/CA_SPFSimple Plant Gas Analysis
/PRA/PN_DOC_INDXDocument Storage for PPN Events and Sets/PRA/PN_PPN_MANAGEMENTPPN Management
/PRA/PN_MIGR_LOGPPN Management Migration Log/PRA/PN_PPN_MANAGEMENTPPN Management
/PRA/PPT_CHK_DTLPayment Processing - Check Detail (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_CHK_HDRPayment Processing - Check Header (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_CHK_NUMPayment Processing - Mapping temp and final check numbers/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_CHK_PPAPayment Processing - Check Detail PPA Reason Code (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_HLD_ITMPayment Processing - Held Items (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_OWN_REJPayment Processing - Owner Rejects (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_ACCT_DOCPP Temporary Accounting Doc table for Journalize step/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CDEX_NLCDEX New Lease/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CDEX_RUNCDEX run parameters/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_DOCPayment Processing - Check Documents/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/PP_CHK_DTLPayment Processing - Check Detail/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_HDRPayment Processing - Check Header/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_PPAPayment Processing - Check Detail PPA Reason Code/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_RFPayment Processing - Check Refunds/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_DME_RUNDMEE - File details for a Run ID/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_HLD_ITMPayment Processing - Held Items/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_OWN_REJPayment Processing - Owner Rejects/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_PAY_SUMPayment Processing - Payable Summary/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_SUS_SUMPayment Processing - Suspense Summary/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PR_MPVL_VPRA: Measurement Point Volumetric Data/PRA/VERSIONINGMain package for Versioning
/PRA/PR_WCDVLH_VWell Completion Disposition Volumes Header/PRA/VERSIONINGMain package for Versioning
/PRA/QUE_AD_LINKTable to store BGRFC Queue monitor JE Batches/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/QUE_JE_LINKTable to store BGRFC Queue monitor JE Batches/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/RD_CRADCombined Run Accounting Details Table/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RD_CRHCombined Run Header Table/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RD_CRMKTCombined Run Marketing Details/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RD_CRODCombined Run Owner Details/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RD_CROD_MKTCombined Run Owner Details/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RD_CRTAXCombined Run Tax Details/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RD_DEST_WCRD : Source/Destination Well X-Ref/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RD_EF_RULEExcess Fee Processing Rule/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RD_RPT_BGRD Report Table: Bearer Group/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RD_RPT_BGDDRD Report Table: Bearer Group Deducts/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RD_RPT_COTRD Report table: Owners Processed through RD Chain-of-title/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RD_RPT_DEFRD Report Table: Deferred Amounts/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RD_RVSL_KEYRD Reversal Keys with assoc VL Doc Nbr/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RD_RVSL_KLNRD Reversal Key Line Numbers/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/REV_DEL_LOGData Volume Optimization : Reversal Delete Log/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RV_PRULES_DProcess Rules. Each record is a rule applied on the fields./PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/SB_ACTMP_VActual Owner Level Contractual Allocations Results at MP's/PRA/VERSIONINGMain package for Versioning
/PRA/SB_ACTWC_VActual Owner Level Contractual Allocations Results at WC's/PRA/VERSIONINGMain package for Versioning
/PRA/SB_NIMB_TTemporary Table for Holding Network Imbalance Records/PRA/CA_NIMBPackage for CA Network Imbalance
/PRA/SB_RNAMP_VResidue and NGL Actual at Measurement Point Level/PRA/VERSIONINGMain package for Versioning
/PRA/SB_RNAWC_VResidue and NGL Actual at WC Level/PRA/VERSIONINGMain package for Versioning
/PRA/TAX_ALLCOVRTax allocation override table/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/TAX_DOCAccounting doc - Adjustment records (Mkt/Tax/Reim)/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/TAX_MDOCAccounting doc - Adjustment records (Mkt/Tax/Reim)/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/TAX_RJDOCAccounting doc - Adjustment records (Mkt/Tax/Reim)/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/TEMP_CHK_BTPayment Processing - Check Batches/PRA/TEMPRoadmap Build-Out Temporary Package
/PRA/TEMP_FP_WOONRR-2014 - OOS Write-Off Batches/PRA/TEMPRoadmap Build-Out Temporary Package
/PRA/TXM_DEL_LOGData Volume Optimization : Tax marketing details Delete Log/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/T_OWN_FT_REFunds transfer report data for simulation/PRA/OWNERSHIPOwnership Main package
/PRA/VDOI_DEL_LGData Volume Optimization : VDOI MKT Delete Log/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/VL_ACC_DOCTemporary Accounting document (All account types)/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/VL_FRMLDValuation Formula Detail/PRA/VL_FORMULA_CALCValuation Formula calculation
/PRA/VL_SDSettlement Diversity Setups/PRA/VALUATIONValuation
/PRA/VL_SDMIGLOGVCRNI Migration Log/PRA/VALUATIONValuation
/PRA/VL_SD_CLOGSettlement Diversity Setup Change Log/PRA/VALUATIONValuation
/PRA/VL_SD_TEMPLSettlement Diversity Setups/PRA/VALUATIONValuation
/PRA/VL_UNIT_MKTValuation - Mkt group allocation decimals for units/PRA/VALUATIONValuation
/PRA/VL_VDOI_MKTMkt group allocation decimals for units/PRA/VALUATIONValuation
/PRA/WHT_CHK_DTLPayment Processing - Check Detail/PRA/WH_PROCESSINGWithholding Processing
/PRA/WHT_CHK_HDRPayment Processing - Check Header (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WHT_PRA_DTLPRA Temporary Owner details Table/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_AL_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_BAL_HDRBalance Enquiry data Selection header/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DAC_HPayment Processing - Check Detail (Hist)-Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DAC_TPayment Processing - Check Detail (Temp)-Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DAR_TPayment Processing - Check Detail (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DTL_HPayment Processing - Check Detail (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DTL_TPayment Processing - Check Detail (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_HAC_HPayment Processing - Check Header (Hist)- Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_HAC_TPayment Processing - Check Header (Temp)- Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_HDR_HPayment Processing - Check Header (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_HDR_TPayment Processing - Check Header (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CLR_SUMWithholding Clearing Summary/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CLR_SUMN New Withholding Clearing Summary table for RAD/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FA_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_1042SWithholding: Form 1042s/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_675RUtah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_DR456Form Colorado DR456/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_1042SWithholding: Form 1042s/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_675RUtah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_DR456Form Colorado DR456/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FORM_GRPWithholding : Form Group/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HA_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_1042SWithholding: Form 1042s/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_675RTable for Utah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_LNK_ACCWithhlding: Link details of Check detail and manual data/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_LNK_DETWithholding: Link details of Check detail and manual data/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_MAN_DATAWithholding: Manual Data/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_OWNGRPSOwner Group/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_PAY_SUMWithholding Payable summary/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_PRA_DTLPRA Owner details Table/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_REC_RUNReconciliation Report Run/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_VN_PRF_TVendor Profile temp data/PRA/WH_PROCESSINGWithholding Processing
/PRA/WO_CONFIGAccounts Receivable Writeoff Configuration/PRA/ARAccount Receivable
/PRA/AK_CHK_DTLArkansas Escrow - Check Detail/PRA/PROCESS_2.0Process 2.0
/PRA/AK_CHK_HDRArkansas Escrow - Check Header/PRA/PROCESS_2.0Process 2.0
/PRA/ESCH_DTLProc 2.0 - Escheat - Owner Details/PRA/PROCESS_2.0Process 2.0
/PRA/ESCH_DTLHProc 2.0 - Escheat - Owner Details History/PRA/PROCESS_2.0Process 2.0
/PRA/ESCH_SUMProc 2.0 - Escheat - Owner Summary/PRA/PROCESS_2.0Process 2.0
/PRA/ESCH_SUMHProc 2.0 - Escheat - Owner Summary History/PRA/PROCESS_2.0Process 2.0
/PRA/ESCR_DTLProc 2.0 - WY Escrow - Owner Details/PRA/PROCESS_2.0Process 2.0
/PRA/ESCR_DTL_ARAR Escrow - Owner Details/PRA/PROCESS_2.0Process 2.0
/PRA/P2_ACCT_DOCAccounting document (All account types)/PRA/PROCESS_2.0Process 2.0
/PRA/P2_ACC_DOCHRevenue Accounting Document Header/PRA/PROCESS_2.0Process 2.0
/PRA/P2_DED_DOCAccounting doc - Adjustment records (Other deducts)/PRA/PROCESS_2.0Process 2.0
/PRA/P2_MKT_DOCAccounting doc - Adjustment records (Mkt/Tax/Reim)/PRA/PROCESS_2.0Process 2.0
/PRA/P2_RUN_RADProc 2.0 - Process Run RAD Info/PRA/PROCESS_2.0Process 2.0
/PRA/P2_TAX_DOCAccounting doc - Adjustment records (Mkt/Tax/Reim)/PRA/PROCESS_2.0Process 2.0
/PRA/KS_OOSHSTTax Reporting - Kansas Out Of Statute History Transactions/PRA/TAX_KSTax reporting - Kansas state
/PRA/KS_OOSTXNTax Reporting - Kansas Out Of Statute Transactions/PRA/TAX_KSTax reporting - Kansas state
/PRA/KS_OOSWOTax Reporting - Kansas Out Of Statute Write Off/PRA/TAX_KSTax reporting - Kansas state
/PRA/KS_PRDTTax 2.0 - Kansas PRA Detail Tax Transaction/PRA/TAX_KSTax reporting - Kansas state
/PRA/KS_REVSTGTax Reporting Kansas Tax Transaction Reversal Staging/PRA/TAX_KSTax reporting - Kansas state
/PRA/KS_REVTXNTax Reporting Kansas Tax Transaction Reversals/PRA/TAX_KSTax reporting - Kansas state
/PRA/KS_RPDTTax Reporting - Kansas Report Details/PRA/TAX_KSTax reporting - Kansas state
/PRA/KS_RPSMTax Reporting - Kansas Report Summary/PRA/TAX_KSTax reporting - Kansas state
/PRA/KS_TAXHSTTax Reporting - Kansas Tax History Transactions/PRA/TAX_KSTax reporting - Kansas state
/PRA/KS_TAXSTGTax Reporting Kansas Tax Transaction Staging/PRA/TAX_KSTax reporting - Kansas state
/PRA/KS_TAXTXNTax Reporting Kansas Tax Transactions/PRA/TAX_KSTax reporting - Kansas state
/PRA/ND_OOSHSTTax 2.0 - ND Out Of Statute History Transactions/PRA/TAX_NDTax Reporting - North Dakota
/PRA/ND_OOSTXNTax 2.0 - ND Out Of Statute Transactions/PRA/TAX_NDTax Reporting - North Dakota
/PRA/ND_OOSWOTax Reporting - ND Out Of Statute Write Off/PRA/TAX_NDTax Reporting - North Dakota
/PRA/ND_PRDTTax 2.0 - North Dakota PRA Detail Tax Transaction/PRA/TAX_NDTax Reporting - North Dakota
/PRA/ND_PRDTATax 2.0 - North Dakota PRA Detail Tax Transaction Allocated/PRA/TAX_NDTax Reporting - North Dakota
/PRA/ND_REVSTGTax 2.0 ND Tax Transaction Reversal Staging/PRA/TAX_NDTax Reporting - North Dakota
/PRA/ND_REVTXNTax 2.0 - ND Tax Transaction Reversals/PRA/TAX_NDTax Reporting - North Dakota
/PRA/ND_RPDTTax 2. - ND Oil Report Details/PRA/TAX_NDTax Reporting - North Dakota
/PRA/ND_RPDTHTax 2. - ND Oil Report Details History/PRA/TAX_NDTax Reporting - North Dakota
/PRA/ND_RPSMTax 2.0 ND Report Summary/PRA/TAX_NDTax Reporting - North Dakota
/PRA/ND_TAXHSTTax 2.0 - ND Tax History Transactions/PRA/TAX_NDTax Reporting - North Dakota
/PRA/ND_TAXHSTATax 2.0 - NDTax History Transactions Allocation/PRA/TAX_NDTax Reporting - North Dakota
/PRA/ND_TAXSTGTax 2.0 - NDTax Transactions Staging/PRA/TAX_NDTax Reporting - North Dakota
/PRA/ND_TAXTXNTax 2.0 - NDTax Transactions/PRA/TAX_NDTax Reporting - North Dakota
/PRA/ND_TAXTXNATax 2.0 - NDTax Transactions Allocation/PRA/TAX_NDTax Reporting - North Dakota
/PRA/KS_P2_OOSWOProcess 2.0 - Kansas Out Of Statute Write Off/PRA/TAX_2.0Tax Reporting new data modal
/PRA/ND_P2_OOSWOProcess 2.0 - ND Out Of Statute Write Off/PRA/TAX_2.0Tax Reporting new data modal
/PRA/R3_HSTA_ADJRoyalty 2.0 - TX Royalty History Adjustments (Allocated)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_HST_ADJRoyalty 2.0 - TX Royalty History Adjustments/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_INTSTGRoyalty 2.0 - TX GLO - Royalty Trans Interface Staging/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_INTTXNRoyalty 2.0 - TX GLO/TAMU - Royalty Transaction Interface/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_OOSHSTRoyalty 2.0 - TX - Out of Statute Royalty Transaction Hist/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_OOSHSTARoyalty 2.0 - TX - Out of Statute Royalty Txn Hist (Alloc)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_OOSTXNRoyalty 2.0 - TX GLO - Out of Statute Royalty Transactions/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_OOSTXNARoyalty 2.0 - TX GLO - Out of Statute Royalty Txns (Alloc)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_OOSWOProcess 2.0 - Texas Out Of Statute Write Off/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_PDTA_ADJRoyalty 2.0 - TX Royalty PRA Details Adjustments (Allocated)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_PDT_ADJRoyalty 2.0 - TX Royalty PRA Details Adjustments/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_PRDTRoyalty 2.0 - TX GLO - Royalty PRA Details/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_PRDTARoyalty 2.0 - TX GLO - Royalty PRA Details (Allocated)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_ROYHSTRoyalty 2.0 - TX GLO - Royalty Transaction History/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_ROYHSTARoyalty 2.0 - TX GLO - Royalty Trans History (Allocated)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_ROYSTGRoyalty 2.0 - TX GLO - Royalty Transactions (Staging)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_ROYTXNRoyalty 2.0 - TX GLO - Royalty Transactions/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_ROYTXNARoyalty 2.0 - TX GLO - Royalty Transactions (Allocated)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_STG_ADJRoyalty 2.0 - TX Royalty Adjustments (Staging)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_TXNA_ADJRoyalty 2.0 - TX Royalty Adjustments (Allocated)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R3_TXN_ADJRoyalty 2.0 - TX Royalty Adjustments/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_HSTA_ADJRoyalty 2.0 - WY Royalty History Adjustments (Allocated)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_HST_ADJRoyalty 2.0 - WY Royalty History Adjustments/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_INTSTGRoyalty 2.0 - WY - Royalty Transaction Interface (Staging)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_INTTXNRoyalty 2.0 - WY - Royalty Transaction Interface/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_OOSHSTRoyalty 2.0 - WY - Out of Statute Royalty Transaction Hist/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_OOSTXNRoyalty 2.0 - WY - Out of Statute Royalty Transactions/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_OOSWOProcess 2.0 - Wyoming Out Of Statute Write Off/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_PDTA_ADJRoyalty 2.0 - WY Royalty PRA Details Adjustments (Allocated)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_PDT_ADJRoyalty 2.0 - WY Royalty PRA Details Adjustments/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_PRDTRoyalty 2.0 - WY - Royalty PRA Details/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_PRDTARoyalty 2.0 - WY - Royalty PRA Details (Allocated)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_ROYHSTRoyalty 2.0 - WY - Royalty Transaction History/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_ROYHSTARoyalty 2.0 - WY - Royalty Transaction History (Allocated)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_ROYSTGRoyalty 2.0 - WY - Royalty Transactions (Staging)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_ROYTXNRoyalty 2.0 - WY - Royalty Transactions/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_ROYTXNARoyalty 2.0 - WY - Royalty Transactions (Allocated)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_STG_ADJRoyalty 2.0 - WY Royalty Adjustments (Staging)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_TXNA_ADJRoyalty 2.0 - WY Royalty Adjustments (Allocated)/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/R6_TXN_ADJRoyalty 2.0 - WY Royalty Adjustments/PRA/ROYALTY_2.0Royalty 2.0 remediation
/PRA/T3_OOSWOProcess 2.0- Texas Out Of Statute Write Off/PRA/TAX_2.0Tax Reporting new data modal
/PRA/T5_OOSWOProcess 2.0 - Out Of Statute Write Off/PRA/TAX_2.0Tax Reporting new data modal
/PRA/T6_OOSWOProcess 2.0 - Wyoming Out Of Statute Write Off/PRA/TAX_2.0Tax Reporting new data modal
/PRA/T8_OOSWOTax 2.0 - New Mexico Out Of Statute Write Off/PRA/TAX_2.0Tax Reporting new data modal
/PRA/T_T7_4111Tax 2.0 - WYGP 4111/PRA/TAX_2.0Tax Reporting new data modal
/PRA/T_T7_4111_HTax 2.0 - WYGP 4111 Up To Date History/PRA/TAX_2.0Tax Reporting new data modal
/PRA/T_T7_4211Tax 2.0 - WYGP 4211/PRA/TAX_2.0Tax Reporting new data modal
/PRA/T_T7_4211_HTax 2.0 - WYGP 4211 Up To Date History/PRA/TAX_2.0Tax Reporting new data modal
/PRA/XTRCT_ROYNew Royalty Engine - Royalty Extraction - Main/PRA/TPTax Payable
/PRA/XTRCT_ROY_DNew Royalty Engine - Royalty Extraction - Deducts/PRA/TPTax Payable
/PRA/XTRCT_ROY_MNew Royalty Engine - Royalty Extraction - Mkting Costs/PRA/TPTax Payable
/PRA/XTRCT_ROY_TNew Royalty Engine - Royalty Extraction - Taxes/PRA/TPTax Payable
/PRA/_P2_MKT_DOCAccounting doc - Adjustment records (Mkt/Tax/Reim)/PRA/TAX_2.0Tax Reporting new data modal
OIUCM_BA_LINKBusiness Associate -> SAP Master LinkOIU_CMPRA common objects
OIUCM_CONTRACTPRA ContractsOIU_CMPRA common objects
OIUCM_CONTRACTPRA ContractsOIU_CMPRA common objects
OIUCM_CSCCycle Segment ConfigurationOIU_CMPRA common objects
OIUCM_PU_OVRDPurchaser OverrideOIU_CMPRA common objects
OIUOW_OSS_HSSDivision Order Owner Sliding Scale History SnapshotOIUPRA Production and Revenue Accounting (Upstream Business)
OIUOW_SSH_HSSDivision Order Owner Sliding Scale Header History SnapshotOIUPRA Production and Revenue Accounting (Upstream Business)
OIUPR_API_RFCRFC transmission statusOIUPRA Production and Revenue Accounting (Upstream Business)
OIUP_ME_MEDOCMeasurement document header (PDM Shadow)OIU_PPartitioned Data Management
OIUP_PR_MPVLPRA: Measurement Point Volumetric Data (PDM Shadow)OIU_PPartitioned Data Management
OIUP_PR_WCDVLHWC Disposition Volumes Header (PDM Shadow)OIU_PPartitioned Data Management
OIUP_PR_WCTSTWell Test (PDM Shadow)OIU_PPartitioned Data Management
OIUP_SB_ACTMPActual Owner Level CA results at MP's (PDM Shadow)OIU_PPartitioned Data Management
OIUP_SB_ACTWCActual Owner Level CA results at WC's (PDM Shadow)OIU_PPartitioned Data Management
OIUP_SB_ENTMPMP level owner entitlements (PDM Shadow)OIU_PPartitioned Data Management
OIUP_SB_ENTWCWC level owner entitlements (PDM Shadow)OIU_PPartitioned Data Management
OIUP_SB_RNAWCResidue and NGL actual at a WC level (PDM Shadow)OIU_PPartitioned Data Management
OIUP_SB_RNEWCResidue and NGL entitlements at a WC level (PDM Shadow)OIU_PPartitioned Data Management
OIUREP_ARCROYHISArchived Reported Royalty and Volume DataOIUPRA Production and Revenue Accounting (Upstream Business)
OIUREP_ARCVOLHISArchived Reported Volume Data by Reporting EntitiesOIUPRA Production and Revenue Accounting (Upstream Business)
OIUREP_EMPBACKUPExemptions for skipped tax recordsOIUPRA Production and Revenue Accounting (Upstream Business)
OIUREP_ENTTY_LOGLog table for master data entity changesOIUPRA Production and Revenue Accounting (Upstream Business)
OIUREP_MKTBACKUPMarketing cost for skipped tax recordsOIUPRA Production and Revenue Accounting (Upstream Business)
OIUREP_OWNER_LOGLog for master Data Owner ChangesOIUPRA Production and Revenue Accounting (Upstream Business)
OIUREP_PRFL_LOGLog for master data profile changesOIUPRA Production and Revenue Accounting (Upstream Business)
OIUREP_ROYHISTBKBackup table for OIUREP_ROYHISTOIUPRA Production and Revenue Accounting (Upstream Business)
OIUREP_TAXBACKUPBackup tax table for old tax reporting SOLOIUPRA Production and Revenue Accounting (Upstream Business)
OIUREP_TIKBACKUPBackup tik table for old tax reporting SOLOIUPRA Production and Revenue Accounting (Upstream Business)
OIUREP_VOLHISTBKBackup table for OIUREP_VOLHISTOIUPRA Production and Revenue Accounting (Upstream Business)
OIUT2_INTDObsolete: Ownership Interface DetailOIU_T2Obsolete: PRA Tobin Integration Phase II
OIUT2_INTHObsolete: Ownership Interface HeaderOIU_T2Obsolete: PRA Tobin Integration Phase II
OIUT2_INT_FDNObsolete: Funds Delete Notification ControlOIU_T2Obsolete: PRA Tobin Integration Phase II
OIUT2_INT_MESSGObsolete: Ownership Interface Messages (Application/Tech.)OIU_T2Obsolete: PRA Tobin Integration Phase II
OIUT2_INT_TRACEObsolete: Ownership Interface Technical TraceOIU_T2Obsolete: PRA Tobin Integration Phase II
OIUX1_ARCH_MKTHReporting history for marketing costs for reportingOIUPRA Production and Revenue Accounting (Upstream Business)
OIUX1_ARCH_TAXHTax transaction header for reportingOIUPRA Production and Revenue Accounting (Upstream Business)
OIUX1_ARCH_VOLHReported Volume Data by PUIDOIUPRA Production and Revenue Accounting (Upstream Business)
OIUX1_ARCH_XMPHReporting history for tax exemptionsOIUPRA Production and Revenue Accounting (Upstream Business)
OIUX1_RPT_LOGTax reporting log table for rptOIUPRA Production and Revenue Accounting (Upstream Business)
OIUX2_DOWNLOADTax Reporting download tableOIUPRA Production and Revenue Accounting (Upstream Business)
OIUX2_EXEC_STATDExecution Statistics for Tax ReportingOIUPRA Production and Revenue Accounting (Upstream Business)
OIUX2_LNK_LOGTax Reporting log table for the linkOIUPRA Production and Revenue Accounting (Upstream Business)
OIUX2_PUIDLOGTax Reporting PUID logOIUPRA Production and Revenue Accounting (Upstream Business)
OIUX2_PUID_MKTHReporting history for marketing costs for reportingOIUPRA Production and Revenue Accounting (Upstream Business)
OIUX2_PUID_TAXHTax transaction header for reportingOIUPRA Production and Revenue Accounting (Upstream Business)
OIUX2_PUID_XMPHReporting history for tax exemptionsOIUPRA Production and Revenue Accounting (Upstream Business)
OIUX2_RE_LOGTax Reporting log table for the LogOIUPRA Production and Revenue Accounting (Upstream Business)
OIUX2_RSG_LOGTax reporting log table for rptOIUPRA Production and Revenue Accounting (Upstream Business)
OIUXI_INTHOwnership Interface HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIUXI_INT_FDNFunds Delete Notification ControlOIUPRA Production and Revenue Accounting (Upstream Business)
OIUXI_INT_MESSGOwnership Interface Messages (Application/Technical)OIUPRA Production and Revenue Accounting (Upstream Business)
OIUXI_PPNHXI: Prior Period Notification HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIUY1_DOWNLOADThe intermediate table for downloadOIUPRA Production and Revenue Accounting (Upstream Business)
OIUY1_EXEC_STATDExecution Statistics for Royalty ReportingOIUPRA Production and Revenue Accounting (Upstream Business)
OIUY1_TXDOWNLOADThe intermediate table for Texas downloadOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DI_COMMENTDOI CommentsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_BGUCBearer Group Use ControlOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_BGUC_HSSDivision Order Bearer Group Use Control History SnapshotOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_BGUC_WKBearer Group Use ControlOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_BRBearer TableOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_BR_HSSDivision Order Bearer History SnapshotOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_BR_WKBearer TableOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DIBase Venture/DOI RelationshipOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DIDODivision of Interest Information for Division Order PrintOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DIDODivision of Interest Information for Division Order PrintOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DODivision of Interest OwnershipOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DODOOwner Print Information tableOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DOEXOwner State Tax ExemptionOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DOEX_HSSDivision Order Owner State Tax Exemption HistoryOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DOGRIDivision Order Gross Revenue InterestOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DOHOwnership HistoryOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DOH_HSSHistory for Division Order Ownership History SnapshotOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DO_HSSDivision of Interest Ownership History SnapshotOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DO_WKDivision of Interest Ownership WorktableOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DPDOI Accounting InformationOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DPICDOI Product Interest ControlOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DPIC_WKDOI Product Interest ControlOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DPSEVTDOI Accounting Severance Tax Types TableOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DPUCDOI Product Use ControlOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DPUC_WKDOI Product Use ControlOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_HIST_SSOwnership History SnapshotOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_JVPRA venture extensionOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_MKEXMarketing Cost Exemption TableOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_MKEX_HSSDivision Order Owner Marketing Cost Exemption History SnapshOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_MUVLMaintain Unit Venture VolumesOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_PUCProperty Unit Use ControlOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_TRTract InformationOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_DO_TRGRITract Gross Revenue InterestOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_IND_TER_CALCIndustry Terminology Vrs calculation rule mappingOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_ME_MEDOCMeasurement document headerOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_ME_TNK_USAGETank usageOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PM_XREFCross reference for PRA / PM entitiesOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_CHACDChemical Analysis Component DetailsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_CHAGPDChemical Analysis Gas Properties DetailsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_CHAHChemical Analysis HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_CHALPDChemical Analysis Liquid Properties DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_CHATDComponent Typification DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_CHATHComponent Typification HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_CTPAMDContract to Gas Plant Allocation Method Xref DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_CTPAMHContract to Gas Plant Allocation Method Xref HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_CUSPAMDCustom Plant Allocation Method DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_CUSPAMHCustom Plant Allocation Methods HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_CXREFComponent CrossreferenceOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_DNDelivery NetworkOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_DNAPDNetwork Allocation Profile DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_DNAPHNetwork Allocation Profile HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_DNSTDDelivery Network Status DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_DNSTHDelivery Network Status HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_DNTCMDelivery Network Theoretical Calculation MethodOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_DNVDDelivery Network Variable DataOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_DN_LINKDelivery Network LinksOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_DN_MGIDDelivery Network Measurement Group IDOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_DN_UOMGUnit of Measure GroupOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_FIELDFieldOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_FRMDFormula Rules Maintenance DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_FRMDWFormular Rules DWOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_FRMHFormula Rules Maintenance HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_HPPNDVolumetric Historical PPN DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_HPPNHVolumetric Historical PPN HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_LWGORLease Wide Gas/Oil RatioOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MPALBPRA: Measurement Point Allocation BaseOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MPALFMP Allocation FactorOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MPAPDMeasure Point Allocation Profile DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MPAPHMeasure Point Allocation Profile HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MPFUSDMeasurement Point Liquid ThroughputOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MPFUSHMeasure Point Fuel Use SpecificationOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MPHVMeasurement Point Heating ValueOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MPMSPMeasure Point Meter specificationsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MPRMATMeasurement Point Reproduced MaterialsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MPTRNHPRA: Measurement Point Transporter XrefOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MPVDPRA: Measurement Point Variable DataOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MPVLPRA: Measurement Point Volumetric DataOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MP_MEASMeasurement Point MeasurementOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MV_CFGVollume Allocation Metered Volume ConfigurationOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_PFPRA: PlatformOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_PPNDProduction Prior Period Notification Delivery Ntwk Det. TOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_PPNHPrior Period Notification HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_RESRVPRA: ReservoirOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_RESZNPRA: Reservoir Zone IdentificationOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_TWCDVHTemporary Well Completion VolumesOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCPRA: Well CompletionOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCACDPRA: Weighted Average Chemical Analysis Component DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCALBPRA: Well Completion Allocation BaseOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCALFWC Allocation FactorOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCDHDDownhole Comingled Well Completion Cross ReferenceOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCDHHDownhole Commingled Well CompletionOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCDTPRA: Well Completion DowntimeOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCDTRPRA: Well Completion Downtime ReasonOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCDVLHWell Completion Disposition Volumes HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCHAHPRA: Weighted Average Chemical Analysis HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCHVWell Completion Heading ValueOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCOLDPRA: Well Completion Offset LeaseOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCOLHPRA: Well Completion Offset LeaseOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCRMATWell Completion Reproduced MaterialsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCSSDWell Completion Supply Source DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCSSHWell Completion Supply Source Dated HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCTCMPRA: Well Completion Theoretical Calculation MethodOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCTRNHPRA: Well Completion Transporter XrefOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCTSTWell TestOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCVDWell Completion Variable DataOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WC_MEASWell Completion MeasurementOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WELLPRA: WellOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_CGPTContract General Price TermsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_CMCCContract Marketing Cost Control HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_CMCDContract Marketing Cost DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_CPTDContract Product Tax Reimbursement DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_CPTRContract Product Tax Reimbursement HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_CTXPRA Contract Type Cross ReferenceOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_DMCHProperty/DOI Marketing Cost HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_FRMLValuation Formula IdOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_FRMLAUValuation Formula Alternate UseOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_FRMLDValuation Formula DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_GRVDGravity Scale Adjustment DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_GRVHGravity Scale Adjustment HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_LOAD_OILValuation Load Oil TransactionsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_MRTMarketing Rate TransactionsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_MR_MPMarketing Rate Header for MPOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_MR_WCMarketing Rate Header for WCOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_MULT_DNMultiple DN for same wellOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_NPCValuation Network Processing Control - TableOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_PBDPrice Bulletin Posting TableOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_PDXSSSettlement Statements/Purchaser - DOI Cross ReferenceOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_RVTRejected Valuation TransactionsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_RVWDValuation Reserve Word Control TableOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_TCLDTax ClassOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VCRValuation Cross ReferenceOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VCRNIValuation Cross Reference Non-Working Interest (SettlementOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VCRWIValuation Cross Reference Working InterestOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VCRWI_NEWValuation Cross Reference Working Interest - NewOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VLDPValuation Division Order Prior Period ProcessOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VLRPTValuation ReportingOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VLRVSValuation Reversal NotificatonOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VLTXNSValuation TransactionsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VLXASValuation Cross Reference AssociationOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VLXAS_NEWValuation Cross Reference Association - NewOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VPPNValuation Prior Period NotificationOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VPPNMManually Created Valuation Prior Period NotificationsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VPPNUValuation Prior Period NotificationOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VXDSValuation Cross Reference Date StampOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_ACRDAllocation Cross Reference DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_ACRHheader table for the Allocation Cross ReferenceOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_ACTMPActual Owner Level Contractual Allocations results at MP'sOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_ACTMP_TActual Owner Level Contractual Allocations results at MP'sOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_ACTWCActual Owner Level Contractual Allocations results at WC'sOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_ACTWC_TActual Owner Level Contractual Allocations results at WC'sOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_AVDAvailability DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_AVFLUXAvailability Point FluctuationsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_AVHAvailability HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_AVMPAvailability to Measurement Point Cross ReferenceOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_AVWCAvailability Well CompletionOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_AVXREFAvailability to Capacity Point Cross ReferenceOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_CAMPGDContract Volumes by Measurement Point - Gas DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_CAMPHContract volumes by measurement point headerOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_CAMPODContract Volumes by Measurement Point - Oil DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_CAPCapacity HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_CAPMPCapacity Measurement PointOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_CAPWCCapacity Well CompletionOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_CTRMPVolumes for saleOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_CTRMP_TVolumes for saleOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_CTROBObserved ConditionsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_CTRWCVolumes for saleOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_CTRWC_TVolumes for saleOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_DLYAVDaily AvailabilityOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_DOIMPCross-reference for MP and DOIOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_DOIWCDOI/WC Cross ReferenceOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_ENTMPMP level owner entitlementsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_ENTMP_TMP level owner entitlementsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_ENTWCWC level owner entitlementsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_ENTWC_TWC level owner entitlementsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_FLUXGas Control Monthly Volume Fluctuations TableOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_MGDDMarketing Group Determination DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_MGDHMarketing Group Determination HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_MGKWMarketing Group Keep WholeOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_MGOPMPMarketing Group Owner Percent MPOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_MGOPMP_TMarketing Group Owner Percent MPOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_MGOPWCMarketing Group Owner Percent WCOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_MGOPWC_TMarketing Group Owner Percent WCOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_NIMBMarketing representative imbalance volumesOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_NMCHGOriginal Daily Availability VolumesOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_NMHSTDaily Availability RevisionsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_OADOwner Availability DetailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_OAHOwner Availability HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_OAHMPOwner Availability Header: Measurement PointsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_OAHWCOwner Availability Header: Well CompletionsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_ONERUNOne Run per MonthOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_OZOPDOutside operated residual contract detailOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_OZOPHOutside operated residual contract headerOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_PBAProduct balancing agreementOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_PBMKUPmakeup percentages in the product balancing agreementOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_RANKGas Balancing Ranking TableOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_RNAMPResidue and NGL actual at a MP levelOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_RNAMP_TTemporary Residue and NGL actual at a MP levelOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_RNAWCResidue and NGL actual at a WC levelOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_RNAWC_TTemporary Residue and NGL actual at a WC levelOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_RNEMPResidue and NGL entitlements at a MP levelOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_RNEMP_TTemporary Residue and NGL entitlements at a MP levelOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_RNEWCResidue and NGL entitlements at a WC levelOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_RNEWC_TTemporary Residue and NGL entitlements at a WC levelOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_SPEMPSpecial owner entitlements at MP levelOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_SPEWCSpecial owner entitlements at WC levelOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_SB_SRCAllocation PercentageOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_MPPRA Measurement PointsOIU_LOPRA Production and Revenue Accounting (logistic objects)
OIUTV_CA_SCENTest Validation Contractual Allocation ScenarioOIU_TVPRA Automating Validations
OIUTV_CA_TOLPRA Test Automation : CA Tolerance for regression testsOIU_TVPRA Automating Validations
OIUTV_PR_SCENTest Validation Production ScenarioOIU_TVPRA Automating Validations
OIUTV_PR_TOLPRA Test Automation : PR Tolerance for regression testsOIU_TVPRA Automating Validations
OIUTV_SB_ACTWC_BActual Owner Level Contractual Allocations Results at WC'sOIU_TVPRA Automating Validations
OIUTV_SB_ENTWC_BTest Validation - Ent. Own. Level CA Results at WCOIU_TVPRA Automating Validations
OIUTV_SB_RNAWC_BBaseline - Residue and NGL Actual at WC LevelOIU_TVPRA Automating Validations
OIUTV_SB_RNEWC_BBaseline - Residue and NGL entitlements at a WC levelOIU_TVPRA Automating Validations
OIUTV_VL_SCENTest Validation Valuation ScenarioOIU_TVPRA Automating Validations
OIUTV_VL_TOLPRA Test Automation : VL Tolerance for regression testsOIU_TVPRA Automating Validations
OIUTV_WCDVLH_BTest Validation: Base Line Well Completion Dispt Vol HeaderOIU_TVPRA Automating Validations
OIUGT_LAYOUTUpstream Graphics Graphics VariantsOIU_EIGTUpstream Graphics
OIUGT_LOGUpstream Graphics Graphics LogOIU_EIGTUpstream Graphics
OIUPR_REGRegulatory Reallocation ReportOIU_PRPRA Production
OIUPR_SKFD_DRCDrilling Days SKF Major Workover Downtime Reason TBLGR028OIU_PRPRA Production
OIUPR_SKFD_STSDrilling Days SKF Major workover Status - TBLGR027OIU_PRPRA Production
OIUPR_SKFVVolumetric SKFOIU_PRPRA Production
OIUPR_SKFW_MWWell Count SKF Downtime Minor Workover - TBLGR030OIU_PRPRA Production
OIUPR_SKFW_RRWell Count SKF Downtime Reg Reasons - TBLGR029OIU_PRPRA Production
OIUPR_SKFW_STWell Count SKF Plug, Sold, Abandoned ST - TBLGR025OIU_PRPRA Production
OIUPR_SKFXSKF Type To CO SKF Configuration XrefOIU_PRPRA Production
OIUPR_SSDSupply Source DetailOIU_PRPRA Production
OIUPR_SSHSupply Source HeaderOIU_PRPRA Production
OIUPR_WCDPSWell Completion Daily PressuresOIU_PRPRA Production
OIU_OIISOCKSOC: Storage object characteristic segment headerOIU_TANKPRA Tank strapping
OIU_OIISOCK_DDraft table for entity I_PRATANKSTOROBJSGMTHDROIU_TANKPRA Tank strapping
/PRA/UTX_INTSTGRoy 2.0 - TX UT - Royalty Trans Interface Staging/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_INTTXNRoy 2.0 - TX UT - Royalty Transaction Interface/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_OOSHSTRoy 2.0 - TX UT - Out of Statute Roy Transactions History/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_OOSTXNRoy 2.0 - TX UT - Out of Statute Royalty Transactions/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_OOSWORoy 2.0 - TX UT - Out of Statute Write Off/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_PRDTRoy 2.0 - TX UT - Royalty PRA Details/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_PRDTARoy 2.0 - TX UT - Royalty PRA Details (Allocated)/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_REVSTGRoy 2.0 - TX UT - Royalty Reversals (Staging)/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_REVTXNRoy 2.0 - TX UT - Royalty Reversals/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_ROYHSTRoy 2.0 - TX UT - Royalty Transaction History/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_ROYHSTARoy 2.0 - TX UT - Royalty History (Allocated)/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_ROYSTGRoy 2.0 - TX UT - Royalty Transactions (Staging)/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_ROYTXNRoy 2.0 - TX UT - Royalty Transactions/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_ROYTXNARoy 2.0 - TX UT - Royalty Transactions (Allocated)/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_RPDTRoy 2.0 - TX UT - Report Details (Property Grid)/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_RPDTDRoy 2.0 - TX UT - Report Details (Disposition Grid)/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_RPDTD_HRoy 2.0 - TX UT - Report Details (Disp Grid) - State History/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_RPDTPRoy 2.0 - TX UT - Report Details (Purchaser Grid)/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_RPDTP_HRoy 2.0 - TX UT - Report Details(Purch Grid) - State History/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_RPDTTRoy 2.0 - TX UT - Report Details (Tract Grid)/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_RPDTT_HRoy 2.0 - TX UT - Report Details(Tract Grid) - State History/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_RPDT_HRoy 2.0 - TX UT - Report Details (Prop Grid) - State History/PRA/UTXRoy 2.0 Texas UT
/PRA/UTX_RPSMRoy 2.0 - TX UT - Report Summary (UT3)/PRA/UTXRoy 2.0 Texas UT
OIUGR_OOSWOGen Roy 2.0 - Out Of Statute Write OffOIU_GRGeneric Royalty SLA
OIUYA_CO_FORM7Roy 2.0 CO - Form 7 DataOIU_YAColorado Royalty SLA
OIUYA_CO_RRSTRoy 2.0 CO - Processed FORM 7 ReportsOIU_YAColorado Royalty SLA
OIUREPP_LEASEMMS-2014 - Lease PPAOIU_REPProduction, Tax & Royalty Reporting
OIUREPP_OWNERMMS-2014 - Owner PPAOIU_REPProduction, Tax & Royalty Reporting
OIUREPP_PRPAYXRFMMS-2014 - Property / Payor XRef PPAOIU_REPProduction, Tax & Royalty Reporting
OIUREPP_SALETYPEMMS-2014 - Sales Type PPAOIU_REPProduction, Tax & Royalty Reporting
OIUREPP_WCPAYXRFMMS-2014 - Well Completion / Payor XRef PPAOIU_REPProduction, Tax & Royalty Reporting
OIUREP_AGY_LSEAgency assigned LeasesOIU_REPProduction, Tax & Royalty Reporting
OIUREP_AMND_STATReport Execution statistics for amended monthsOIU_REPProduction, Tax & Royalty Reporting
OIUREP_EIA_914ACRegulatory Reporting - Group Affiliated CompanyOIU_REPProduction, Tax & Royalty Reporting
OIUREP_EIA_914HDRegulatory Reporting - EIA914 : Group Dated AttributesOIU_REPProduction, Tax & Royalty Reporting
OIUREP_EIA_914NORegulatory Reporting - Group - New OperatorsOIU_REPProduction, Tax & Royalty Reporting
OIUREP_EIA_914OPRegulatory Reporting - State-Comment XRefOIU_REPProduction, Tax & Royalty Reporting
OIUREP_EIA_914PORegulatory Reporting - Group - Previous OperatorsOIU_REPProduction, Tax & Royalty Reporting
OIUREP_EIA_HSTAORegulatory Reporting - EIA914 Report History Additional dataOIU_REPProduction, Tax & Royalty Reporting
OIUREP_EIA_HSTDTRegulatory Reporting - EIA914 Report History DetailsOIU_REPProduction, Tax & Royalty Reporting
OIUREP_EIA_HSTHDRegulatory Reporting - EIA914 Report History HeaderOIU_REPProduction, Tax & Royalty Reporting
OIUREP_EXEC_COMBPossible Combinations of Royalty ExecutionsOIU_REPProduction, Tax & Royalty Reporting
OIUREP_EXEC_STATReport Execution StatisticsOIU_REPProduction, Tax & Royalty Reporting
OIUREP_GROUP_HDRegulatory Reporting - EIA 914 : Group MasterOIU_REPProduction, Tax & Royalty Reporting
OIUREP_GR_EIA914Regulatory Reporting - EIA914: Group Master DataOIU_REPProduction, Tax & Royalty Reporting
OIUREP_GR_ORGLVLRegulatory Reporting - Group - Org Level 1 MappingOIU_REPProduction, Tax & Royalty Reporting
OIUREP_LEASEMMS-2014 - LeaseOIU_REPProduction, Tax & Royalty Reporting
OIUREP_MMS_REJSMMS-2014 - Extraction RejectsOIU_REPProduction, Tax & Royalty Reporting
OIUREP_MRT_HISTMMS-2014 MMS Royalty Transaction Processed HistoryOIU_REPProduction, Tax & Royalty Reporting
OIUREP_MRT_PENDMMS-2014 MMS Royalty Transaction Processed - PendingOIU_REPProduction, Tax & Royalty Reporting
OIUREP_OWNERMMS-2014 - OwnerOIU_REPProduction, Tax & Royalty Reporting
OIUREP_PRPAYXREFMMS-2014 - Property / Payor XRefOIU_REPProduction, Tax & Royalty Reporting
OIUREP_RECOUPMMS-2014 - Recoupable BalanceOIU_REPProduction, Tax & Royalty Reporting
OIUREP_ROYHISTReported Royalty and Volume Data by Reporting EntitiesOIU_REPProduction, Tax & Royalty Reporting
OIUREP_ROY_DATAReported Royalty and Volume Data by Reporting EntitiesOIU_REPProduction, Tax & Royalty Reporting
OIUREP_ROY_LOGChanges to master data for reportingOIU_REPProduction, Tax & Royalty Reporting
OIUREP_ROY_PRFLRoyalty Reporting ProfilesOIU_REPProduction, Tax & Royalty Reporting
OIUREP_ROY_PRFLDField Values in the Royalty Reporting ProfilesOIU_REPProduction, Tax & Royalty Reporting
OIUREP_RPT_ENTTYEntities for Royalty ReportingOIU_REPProduction, Tax & Royalty Reporting
OIUREP_RPT_OWNEROwners for royalty reportingOIU_REPProduction, Tax & Royalty Reporting
OIUREP_RPT_PRFLReport ProfileOIU_REPProduction, Tax & Royalty Reporting
OIUREP_RTPENDMMS-2014 - Royalty Transaction PendingOIU_REPProduction, Tax & Royalty Reporting
OIUREP_RT_HISTMMS-2014 - Royalty Transaction (Pending) HistoryOIU_REPProduction, Tax & Royalty Reporting
OIUREP_SALESTYPEMMS-2014 - Sales TypeOIU_REPProduction, Tax & Royalty Reporting
OIUREP_VL_VOLGross Volume and Value after VL/RDOIU_REPProduction, Tax & Royalty Reporting
OIUREP_VOLHISTReported Volume Data by Reporting EntitiesOIU_REPProduction, Tax & Royalty Reporting
OIUREP_VOL_DATAReported Volume Data by Reporting EntitiesOIU_REPProduction, Tax & Royalty Reporting
OIUREP_WCPAYXREFMMS-2014 - Well Completion / Payor XRefOIU_REPProduction, Tax & Royalty Reporting
OIUY3_TX_COMMENTRoyalty 2.0 - TX GLO/TAMU - CommentOIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_INTSTGRoyalty 2.0 - TX GLO - Royalty Trans Interface StagingOIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_INTTXNRoyalty 2.0 - TX GLO/TAMU - Royalty Transaction InterfaceOIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_OOSHSTRoyalty 2.0 - TX - Out of Statute Royalty Transaction HistOIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_OOSTXNRoyalty 2.0 - TX GLO - Out of Statute Royalty TransactionsOIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_OOSWORoyalty 2.0 - Texas GLO Out Of Statute Write OffOIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_PRDTRoyalty 2.0 - TX GLO - Royalty PRA DetailsOIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_PRDTARoyalty 2.0 - TX GLO - Royalty PRA Details (Allocated)OIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_REVSTGRoyalty 2.0 - TX GLO - Royalty Reversals (Staging)OIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_REVTXNRoyalty 2.0 - TX GLO - Royalty ReversalsOIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_ROYHSTRoyalty 2.0 - TX GLO - Royalty Transaction HistoryOIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_ROYHSTARoyalty 2.0 - TX GLO - Royalty Trans History (Allocated)OIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_ROYSTGRoyalty 2.0 - TX GLO - Royalty Transactions (Staging)OIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_ROYTXNRoyalty 2.0 - TX GLO - Royalty TransactionsOIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_ROYTXNARoyalty 2.0 - TX GLO - Royalty Transactions (Allocated)OIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_RPDTMRoyalty 2.0 - TX GLO/TAMU - Report Detail - MastersOIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_RPDTPRoyalty 2.0 - TX GLO/TAMU- Report Detail - ProductionOIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_RPDTSRoyalty 2.0 - TX GLO/TAMU- Report Detail - SummaryOIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_RPGDTRoyalty 2.0 - TX GLO/TAMU - Gas ReportOIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY3_TX_RPODTRoyalty 2.0 - TX GLO/TAMU - Oil ReportOIU_Y3Royalty 2.0 - Texas GLO/TAMU
OIUY6_WY_INTSTGRoyalty 2.0 - WY - Royalty Transaction Interface (Staging)OIU_Y6Royalty 2.0 - WY
OIUY6_WY_INTTXNRoyalty 2.0 - WY - Royalty Transaction InterfaceOIU_Y6Royalty 2.0 - WY
OIUY6_WY_OOSHSTRoyalty 2.0 - WY - Out of Statute Royalty Transaction HistOIU_Y6Royalty 2.0 - WY
OIUY6_WY_OOSTXNRoyalty 2.0 - WY - Out of Statute Royalty TransactionsOIU_Y6Royalty 2.0 - WY
OIUY6_WY_OOSWORoyalty 2.0 - Wyoming Out Of Statute Write OffOIU_Y6Royalty 2.0 - WY
OIUY6_WY_PRDTRoyalty 2.0 - WY - Royalty PRA DetailsOIU_Y6Royalty 2.0 - WY
OIUY6_WY_PRDTARoyalty 2.0 - WY - Royalty PRA Details (Allocated)OIU_Y6Royalty 2.0 - WY
OIUY6_WY_REVSTGRoyalty 2.0 - WY - Royalty Reversals (Staging)OIU_Y6Royalty 2.0 - WY
OIUY6_WY_REVTXNRoyalty 2.0 - WY - Royalty ReversalsOIU_Y6Royalty 2.0 - WY
OIUY6_WY_ROYHSTRoyalty 2.0 - WY - Royalty Transaction HistoryOIU_Y6Royalty 2.0 - WY
OIUY6_WY_ROYHSTARoyalty 2.0 - WY - Royalty Transaction History (Allocated)OIU_Y6Royalty 2.0 - WY
OIUY6_WY_ROYSTGRoyalty 2.0 - WY - Royalty Transactions (Staging)OIU_Y6Royalty 2.0 - WY
OIUY6_WY_ROYTXNRoyalty 2.0 - WY - Royalty TransactionsOIU_Y6Royalty 2.0 - WY
OIUY6_WY_ROYTXNARoyalty 2.0 - WY - Royalty Transactions (Allocated)OIU_Y6Royalty 2.0 - WY
OIUY6_WY_RPDTCRoyalty 2.0 - WY - Lease/Unit Report Detail - CAOIU_Y6Royalty 2.0 - WY
OIUY6_WY_RPDTDRoyalty 2.0 - WY - Report DetailsOIU_Y6Royalty 2.0 - WY
OIUY6_WY_RPDTLRoyalty 2.0 - WY - Report Details LeaseOIU_Y6Royalty 2.0 - WY
OIUY6_WY_RPDTMRoyalty 2.0 - WY - Lease/Unit Report Detail - MastersOIU_Y6Royalty 2.0 - WY
OIUY6_WY_RPDTPRoyalty 2.0 - WY - Lease/Unit Report Detail - ProductionOIU_Y6Royalty 2.0 - WY
OIUY6_WY_RPDTSRoyalty 2.0 - WY - Lease/Unit Report Detail - PR/CA SummarOIU_Y6Royalty 2.0 - WY
OIUY6_WY_RPDTURoyalty 2.0 - WY - Report Details UnitOIU_Y6Royalty 2.0 - WY
OIUT5_OOSHSTTax 2.0 OK - Out-of-Statute Tax Transactions HistoryOIU_T5Oklahoma Tax Reporting SLA
OIUT5_OOSHSTPTax 2.0 OK - Out-of-Statute Tax Transaction Hist (PUN Level)OIU_T5Oklahoma Tax Reporting SLA
OIUT5_OOSTXNTax 2.0 OK - Out-of-Statute Tax TransactionsOIU_T5Oklahoma Tax Reporting SLA
OIUT5_OOSTXNPTax 2.0 OK - Out-of-Statute Tax Transactions (PUN Level)OIU_T5Oklahoma Tax Reporting SLA
OIUT5_PRDTTax 2.0 OK - PRA Detail TransactionOIU_T5Oklahoma Tax Reporting SLA
OIUT5_PRDTPTax 2.0 OK - PRA Detail Transaction (PUN Level)OIU_T5Oklahoma Tax Reporting SLA
OIUT5_RPDTTax 2.0 OK - Report DetailsOIU_T5Oklahoma Tax Reporting SLA
OIUT5_TAXHSTTax 2.0 OK - Tax Transaction HistoryOIU_T5Oklahoma Tax Reporting SLA
OIUT5_TAXHSTPTax 2.0 OK - Tax Transaction History (PUN Level)OIU_T5Oklahoma Tax Reporting SLA
OIUT5_TAXSTGTax 2.0 OK - Tax Transactions (Staging)OIU_T5Oklahoma Tax Reporting SLA
OIUT5_TAXTXNTax 2.0 OK - Tax TransactionsOIU_T5Oklahoma Tax Reporting SLA
OIUT5_TAXTXNPTax 2.0 OK - Tax Transactions (PUN Level)OIU_T5Oklahoma Tax Reporting SLA
OIUX1_ADJ_MKTCTax adjustments marketing costs for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_ADJ_TAXDCTax adjustments detail for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_ADJ_TAXHCTax adjustments header for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_ADJ_XMPCTax adjustment exemptions for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_EXEC_STATExecution Statistics for Tax ReportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_FLD_VALBBase table for field level dataOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_FLD_VALLLog for field level dataOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_LNK_REPUBPUID and reporting entities linkOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_MAS_REBReporting entities base tableOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_PRD_UIDBBase table for Production Units/LeasesOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_PROD_UNITProduction Units/LeasesOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_PUID_MKTHReporting history for marketing costs for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_PUID_TAXHTax transaction header for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_PUID_VOLHReported Volume Data by PUIDOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_PUID_XMPHReporting history for tax exemptionsOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_RPT_IDBLegal report time dependent base tableOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_RPT_MKTHReporting history for marketing costs for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_RPT_MSTRLLog for master data changesOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_RPT_SGBReport Submission Group base tableOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_RPT_TAXHTax transaction header for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_RPT_VOLHReported Volume Data by Reporting EntitiesOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_RPT_XMPHReporting history for tax exemptionsOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_TAX_SUSPRecords for suspensionOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_MKTCTax transaction marketing costs for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_MKTLTax transaction marketing costs for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_TAXDCTax transaction detail for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_TAXDLTax transaction detail for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_TAXHCTax transaction header for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_TAXHLTax transaction header for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_XMPCTax transaction exemptions for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_XMPLTax transaction exemptions for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX2_BA_LOGCross ref. betwn PRA prod/purchaser no. and its tax payerOIU_X2New Tax Development
OIUX2_PUID_VOLHReported Volume Data by PUIDOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX3_RUN_JETax Reporting - Report Run JE Batch InfoOIU_X3Tax 2.0
OIUX3_TX_OOSHSTTax Reporting - Texas Out Of Statute Transaction HistoryOIU_X3Tax 2.0
OIUX3_TX_OOSTXNTax Reporting - Texas Out Of Statute TransactionsOIU_X3Tax 2.0
OIUX3_TX_OOSWOTax Reporting - Texas Out Of Statute Write OffOIU_X3Tax 2.0
OIUX3_TX_PRDTBTax Reporting - Texas PRA Detail Txns-Tier Tax BelowOIU_X3Tax 2.0
OIUX3_TX_PRDTITax Reporting - Texas PRA Detail Txns-Tier Tax IncrementalOIU_X3Tax 2.0
OIUX3_TX_PRDTNTax Reporting - Texas PRA Detail Txns - No Tier TaxOIU_X3Tax 2.0
OIUX3_TX_REVSTGTax Reporting - Texas Tax Transaction Reversal StagingOIU_X3Tax 2.0
OIUX3_TX_REVTXNTax Reporting - Texas Tax Transaction ReversalsOIU_X3Tax 2.0
OIUX3_TX_RPGDTTax Reporting - Texas Gas Report DetailsOIU_X3Tax 2.0
OIUX3_TX_RPGDTETax Reporting - Texas Gas Report Details ErrorsOIU_X3Tax 2.0
OIUX3_TX_RPGSMTax Reporting - Texas Gas Report SummaryOIU_X3Tax 2.0
OIUX3_TX_RPGSMETax Reporting - Texas Gas Report Summary ErrorsOIU_X3Tax 2.0
OIUX3_TX_RPODTTax Reporting - Texas Oil Report DetailsOIU_X3Tax 2.0
OIUX3_TX_RPODTETax Reporting - Texas Oil Report Details ErrorsOIU_X3Tax 2.0
OIUX3_TX_RPOSMTax Reporting - Texas Oil Report SummaryOIU_X3Tax 2.0
OIUX3_TX_RPOSMETax Reporting - Texas Oil Report Summary ErrorsOIU_X3Tax 2.0
OIUX3_TX_TAXHSTTax Reporting - Texas Tax History TransactionsOIU_X3Tax 2.0
OIUX3_TX_TAXSTGTax Reporting - Texas Tax Transaction StagingOIU_X3Tax 2.0
OIUX3_TX_TAXTXNTax Reporting - Texas Tax TransactionsOIU_X3Tax 2.0
OIUX5_OK_OOSHSTTax 2.0 - Oklahoma Out Of Statute Transactions HistoryOIU_X5Tax 2.0 - Oklahoma Tax
OIUX5_OK_OOSTXNTax 2.0 - Oklahoma Out Of Statute TransactionsOIU_X5Tax 2.0 - Oklahoma Tax
OIUX5_OK_PRDTTax 2.0 - Oklahoma PRA Detail Tax TransactionsOIU_X5Tax 2.0 - Oklahoma Tax
OIUX5_OK_PRDTCTax 2.0 - Oklahoma PRA Detail Tax Transactions Multi CountOIU_X5Tax 2.0 - Oklahoma Tax
OIUX5_OK_REVSTGTax 2.0 - Oklahoma Tax Reversals StagingOIU_X5Tax 2.0 - Oklahoma Tax
OIUX5_OK_REVTXNTax 2.0 - Oklahoma Tax ReversalsOIU_X5Tax 2.0 - Oklahoma Tax
OIUX5_OK_RPDTTax 2.0 - Oklahoma Gross Prod Report DetailOIU_X5Tax 2.0 - Oklahoma Tax
OIUX5_OK_RPSMTax 2.0 - Oklahoma Gross Prod Report SummaryOIU_X5Tax 2.0 - Oklahoma Tax
OIUX5_OK_TAXHSTTax 2.0 - Oklahoma Tax Transactions HistoryOIU_X5Tax 2.0 - Oklahoma Tax
OIUX5_OK_TAXHSTCTax 2.0 - Oklahoma Tax Transactions History Multi-CountiesOIU_X5Tax 2.0 - Oklahoma Tax
OIUX5_OK_TAXSTGTax 2.0 - Oklahoma Tax Transactions StagingOIU_X5Tax 2.0 - Oklahoma Tax
OIUX5_OK_TAXTXNTax 2.0 - Oklahoma Tax TransactionsOIU_X5Tax 2.0 - Oklahoma Tax
OIUX5_OK_TAXTXNCTax 2.0 - Oklahoma Tax Transactions Multiple CountiesOIU_X5Tax 2.0 - Oklahoma Tax
OIUX5_OK_TAX_RTTax 2.0 - Oklahoma Tax RatesOIU_X5Tax 2.0 - Oklahoma Tax
OIUX5_OOSWOTax 2.0 - Out Of Statute Write OffOIU_X5Tax 2.0 - Oklahoma Tax
OIUX6_WY_CAPRDTTax 2.0 - Wyoming Conservation CA PRA Detail TransactionsOIU_X6Tax 2.0 - WY
OIUX6_WY_CASTGTax 2.0 - Wyoming Conservation CA Transactions StagingOIU_X6Tax 2.0 - WY
OIUX6_WY_CATXNTax 2.0 - Wyoming Conservation CA TransactionsOIU_X6Tax 2.0 - WY
OIUX6_WY_COOSHSTTax 2.0 - Wyoming Out Of Statute Conservation Trans HistOIU_X6Tax 2.0 - WY
OIUX6_WY_COOSTXNTax 2.0 - Wyoming Out Of Statute Conservation TransactionsOIU_X6Tax 2.0 - WY
OIUX6_WY_CPRDTTax 2.0 - Wyoming Conservation Tax PRA Detail TransactionsOIU_X6Tax 2.0 - WY
OIUX6_WY_CREVSTGTax 2.0 - Wyoming Conservation Tax Reversals StagingOIU_X6Tax 2.0 - WY
OIUX6_WY_CREVTXNTax 2.0 - Wyoming Conservation Tax ReversalsOIU_X6Tax 2.0 - WY
OIUX6_WY_CRPDTTax 2.0 - Wyoming Conservation Tax Report DetailOIU_X6Tax 2.0 - WY
OIUX6_WY_CRPDTDTTax 2.0 - Wyoming Conservation Tax Report Detail DetailOIU_X6Tax 2.0 - WY
OIUX6_WY_CTAXHSTTax 2.0 - Wyoming Conservation Tax Transactions HistoryOIU_X6Tax 2.0 - WY
OIUX6_WY_CTAXSTGTax 2.0 - Wyoming Conservation Tax Transactions StagingOIU_X6Tax 2.0 - WY
OIUX6_WY_CTAXTXNTax 2.0 - Wyoming Conservation Tax TransactionsOIU_X6Tax 2.0 - WY
OIUX6_WY_CTAX_RTTax 2.0 - Wyoming Conservation Tax RatesOIU_X6Tax 2.0 - WY
OIUX6_WY_FORM2Tax 2.0 - Wyoming Conservation Summarized FORM 2 DataOIU_X6Tax 2.0 - WY
OIUX6_WY_GTAXSTGTax 2.0 - Wyoming Gross Prod Tax Transactions StagingOIU_X6Tax 2.0 - WY
OIUX6_WY_GTAXTXNTax 2.0 - Wyoming Gross Prod Tax TransactionsOIU_X6Tax 2.0 - WY
OIUX6_WY_OOSWOTax 2.0 - Wyoming Out Of Statute Write OffOIU_X6Tax 2.0 - WY
OIUX6_WY_RRSTTax 2.0 - Wyoming Conservation Processed FORM 2 ReportsOIU_X6Tax 2.0 - WY
OIUX6_WY_SOOSHSTTax 2.0 - Wyoming Out Of Statute Severance Trans HistoryOIU_X6Tax 2.0 - WY
OIUX6_WY_SOOSTXNTax 2.0 - Wyoming Out Of Statute Severance TransactionsOIU_X6Tax 2.0 - WY
OIUX6_WY_SPRDTTax 2.0 - Wyoming Severance Tax PRA Detail TransactionsOIU_X6Tax 2.0 - WY
OIUX6_WY_SREVSTGTax 2.0 - Wyoming Severance Tax Reversals StagingOIU_X6Tax 2.0 - WY
OIUX6_WY_SREVTXNTax 2.0 - Wyoming Severance Tax ReversalsOIU_X6Tax 2.0 - WY
OIUX6_WY_SRPDTTax 2.0 - Wyoming Severance Tax Report DetailOIU_X6Tax 2.0 - WY
OIUX6_WY_SRPDTDTTax 2.0 - Wyoming Severance Tax Report Detail DetailOIU_X6Tax 2.0 - WY
OIUX6_WY_SRPDT_HTax 2.0 - Wyoming Severance Tax Report DetailOIU_X6Tax 2.0 - WY
OIUX6_WY_STAXHSTTax 2.0 - Wyoming Severance Tax Transactions HistoryOIU_X6Tax 2.0 - WY
OIUX6_WY_STAXSTGTax 2.0 - Wyoming Severance Tax Transactions StagingOIU_X6Tax 2.0 - WY
OIUX6_WY_STAXTXNTax 2.0 - Wyoming Severance Tax TransactionsOIU_X6Tax 2.0 - WY
OIUX6_WY_STAX_RTTax 2.0 - Wyoming Severance Rate CodesOIU_X6Tax 2.0 - WY
OIUX7_WY_4101Tax 2.0 - WYGP 4101OIU_X7Tax 2.0 - WYGP
OIUX7_WY_4101HSTTax 2.0 - WYGP 4101 Up To Date HistoryOIU_X7Tax 2.0 - WYGP
OIUX7_WY_4111Tax 2.0 - WYGP 4111OIU_X7Tax 2.0 - WYGP
OIUX7_WY_4111HSTTax 2.0 - WYGP 4111 Up To Date HistoryOIU_X7Tax 2.0 - WYGP
OIUX7_WY_4121Tax 2.0 - WYGP 4121OIU_X7Tax 2.0 - WYGP
OIUX7_WY_4121HSTTax 2.0 - WYGP 4121 Up To Date HistoryOIU_X7Tax 2.0 - WYGP
OIUX7_WY_4201Tax 2.0 - WYGP 4201OIU_X7Tax 2.0 - WYGP
OIUX7_WY_4201HSTTax 2.0 - WYGP 4201 Up To Date HistoryOIU_X7Tax 2.0 - WYGP
OIUX7_WY_4211Tax 2.0 - WYGP 4211OIU_X7Tax 2.0 - WYGP
OIUX7_WY_4211HSTTax 2.0 - WYGP 4211 Up To Date HistoryOIU_X7Tax 2.0 - WYGP
OIUX7_WY_4221Tax 2.0 - WYGP 4221OIU_X7Tax 2.0 - WYGP
OIUX7_WY_4221HSTTax 2.0 - WYGP 4221 Up To Date HistoryOIU_X7Tax 2.0 - WYGP
OIUX7_WY_4231Tax 2.0 - WYGP 4231OIU_X7Tax 2.0 - WYGP
OIUX7_WY_4231HSTTax 2.0 - WYGP 4231 Up To Date HistoryOIU_X7Tax 2.0 - WYGP
OIUX7_WY_DN_CONTax 2.0 - WYGP DN ConsistencyOIU_X7Tax 2.0 - WYGP
OIUX7_WY_GSALESTax 2.0 - WYGP SalesOIU_X7Tax 2.0 - WYGP
OIUX7_WY_GSALHSTTax 2.0 - WYGP Sales HistoryOIU_X7Tax 2.0 - WYGP
OIUX7_WY_GSALTXNTax 2.0 - WYGP SalesOIU_X7Tax 2.0 - WYGP
OIUX7_WY_GTAXTax 2.0 - Wyoming Gross Prod Tax TransactionsOIU_X7Tax 2.0 - WYGP
OIUX7_WY_GTAXHSTTax 2.0 - Wyoming Gross Prod Tax Transactions HistoryOIU_X7Tax 2.0 - WYGP
OIUX7_WY_GVOLTax 2.0 - WYGP VolumeOIU_X7Tax 2.0 - WYGP
OIUX7_WY_GVOLHSTTax 2.0 - WYGP Volume HistoryOIU_X7Tax 2.0 - WYGP
OIUX7_WY_GVOLTXNTax 2.0 - WYGP VolumesOIU_X7Tax 2.0 - WYGP
OIUX8_NM_DC_MEMOTax 2.0 - New Mexico Debit and Credit MemoOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_OOSHSTTax 2.0 - NM - Out-Of-Statute Transaction HistoryOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_OOSTXNTax 2.0 - NM - Out-Of-Statute TransactionsOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_OOSWOTax 2.0 - New Mexico Out Of Statute Write OffOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_OTH_OWNTax 2.0 - New Mexico Others Exempt type OwnersOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_PRDTTax 2.0 - NM - PRA Detail TransactionsOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_REVSTGTax 2.0 - NM - Tax Reversals (Staging)OIU_X8Tax 2.0 - New Mexico
OIUX8_NM_REVTXNTax 2.0 - NM - Tax ReversalsOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_RPDTTax 2.0 - NM - Report DetailOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_RPDT_HTax 2.0 - NM Tax Report Detail - State HistoryOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_RPDT_NNM Tax 2.0 - Report Details TableOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_RPSMTax 2.0 - NM - Report SummaryOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_RPSM_NNM Tax 2.0 - Report Summary TableOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_SUFFDECTax 2.0 - New Mexico Suffix DecimalOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_SUFFXRFTax 2.0 - New Mexico Suffix and tax rate x-refOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_TAXDTLTax 2.0 - New Mexico Tax DetailsOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_TAXHSTTax 2.0 - NM - Tax Transaction HistoryOIU_X8Tax 2.0 - New Mexico
OIUX8_NM_TAXSTGTax 2.0 - NM - Tax Transactions (Staging)OIU_X8Tax 2.0 - New Mexico
OIUX8_NM_TAXTXNTax 2.0 - NM - Tax TransactionsOIU_X8Tax 2.0 - New Mexico
OIUAR_BAL_CATAccounts Receivable Balance CategorizationOIU_HPRA Hybrid Solution
OIUAR_BAL_TRFRAccounts Receivable Balance TransferOIU_HPRA Hybrid Solution
OIUAR_COMMENTAccounts Receivable CommentsOIU_HPRA Hybrid Solution
OIUAR_REC_BALAccounts Receivable BalanceOIU_HPRA Hybrid Solution
OIUAR_REC_BAL_HAccounts Receivable Balance HistoryOIU_HPRA Hybrid Solution
OIUAR_RESPIDAccounts Receivable Responsibility IDOIU_HPRA Hybrid Solution
OIUAR_WO_CONFIGAccounts Receivable Writeoff ConfigurationOIU_HPRA Hybrid Solution
OIUE2_ARESCR_DTLProc 2.0 - AR Escrow - Owner DetailsOIU_E2Proc 2.0 - Escheat / Wyoming Escrow
OIUE2_ESCH_DTLProc 2.0 - Escheat - Owner DetailsOIU_E2Proc 2.0 - Escheat / Wyoming Escrow
OIUE2_ESCH_DTLHProc 2.0 - Escheat - Owner Detail HistoryOIU_E2Proc 2.0 - Escheat / Wyoming Escrow
OIUE2_ESCH_SUMProc 2.0 - Escheat - Owner SummaryOIU_E2Proc 2.0 - Escheat / Wyoming Escrow
OIUE2_ESCH_SUMHProc 2.0 - Escheat - Owner Summary HistoryOIU_E2Proc 2.0 - Escheat / Wyoming Escrow
OIUE2_ESCROW_DTLProc 2.0 - WY Escrow - Owner DetailsOIU_E2Proc 2.0 - Escheat / Wyoming Escrow
OIUE2_RUN_JEProc 2.0 - Process Run JE Batch InfoOIU_E2Proc 2.0 - Escheat / Wyoming Escrow
OIUH_PTR_REP_LOGProduction, Tax and Royalty Reporting Execution LogOIU_HPRA Hybrid Solution
OIURV02_ADA_DTAlternative Dual Accounting Multipliers HeaderOIU_RV02PRA Revenue - Enterprise Related, New Functionality
OIURV03_DOCMPXRFVL Doc to MP XRefOIU_RV03MP to Well Completion Split Out
OIURV03_DTL_BKValuation Transactions Level 1 - VltxnsOIU_RV03MP to Well Completion Split Out
OIURV03_MPWC_XRFMP to Well Completion Split Out XRefOIU_RV03MP to Well Completion Split Out
OIU_RV_CHD_PPAPayment Processing - Check Detail PPA Reason CodeOIU_HPRA Hybrid Solution
OIUBL01_ADJBalancing AdjustmentsOIU_BL01PRA Balancing - Redesign
OIUBL01_ADJHBalancing Adjustments HistoryOIU_BL01PRA Balancing - Redesign
OIUBL01_COMMENTProduct balancing commentsOIU_BL01PRA Balancing - Redesign
OIUBL01_DOHOwnership History FlagsOIU_BL01PRA Balancing - Redesign
OIUBL01_PBAProduct Balancing AgreementOIU_BL01PRA Balancing - Redesign
OIUBL01_PBADOIPBA DOIOIU_BL01PRA Balancing - Redesign
OIUBL01_PBASTProduction Balancing Agreement (PBA) StatusOIU_BL01PRA Balancing - Redesign
OIUBL01_PBASTProduction Balancing Agreement (PBA) StatusOIU_BL01PRA Balancing - Redesign
OIUBL01_PBASTProduction Balancing Agreement (PBA) StatusOIU_BL01PRA Balancing - Redesign
OIUBL01_PBASTProduction Balancing Agreement (PBA) StatusOIU_BL01PRA Balancing - Redesign
OIUBL01_PBASTProduction Balancing Agreement (PBA) StatusOIU_BL01PRA Balancing - Redesign
OIUBL01_PBAXREFPBA to Well Completion/Measurement Point Cross-refOIU_BL01PRA Balancing - Redesign
OIUBL01_RPTPABalancing Permanent Report AdjustmentsOIU_BL01PRA Balancing - Redesign
OIUBL01_RPTPDBalancing Permanent Report DetailOIU_BL01PRA Balancing - Redesign
OIUBL01_RPTPHBalancing Permanent Report HeaderOIU_BL01PRA Balancing - Redesign
OIUBL_IMBMPMeasurement Point ImbalanceOIU_RVBLPRA Balancing (Revenue)
OIUBL_IMBWCWell Completion ImbalanceOIU_RVBLPRA Balancing (Revenue)
OIUBL_PBAMPCross reference for measurement point and PBAOIU_RVBLPRA Balancing (Revenue)
OIUBL_PBAWCCross Reference for Well Completion and PBAOIU_RVBLPRA Balancing (Revenue)
OIU_SB_SPEMP_TSpecial owner entitlements at MP levelOIU_BL01PRA Balancing - Redesign
OIU_SB_SPEWC_TSpecial owner entitlements at WC levelOIU_BL01PRA Balancing - Redesign
OIUCA_CTMPPRA: Transporter Contract Measurement Point XRefOIU_RVCAPRA Contractual Allocation (Revenue)
OIUCA_CTWCPRA: Transporter Contract Well Completion XRefOIU_RVCAPRA Contractual Allocation (Revenue)
OIUCA_OSPTermination Point Component Options for Selective Process.OIU_RVCAPRA Contractual Allocation (Revenue)
OIUCA_PRPDStores the percent returned to lease detail dataOIU_RVCAPRA Contractual Allocation (Revenue)
OIUCA_PRPHStores the Percent Returned to Producer Header DataOIU_RVCAPRA Contractual Allocation (Revenue)
OIUCA_PSPPlant Component Options for Selective ProcessingOIU_RVCAPRA Contractual Allocation (Revenue)
OIUCA_SSCPSliding scale component data for each level maintainedOIU_RVCAPRA Contractual Allocation (Revenue)
OIUCA_SSPDSliding Scale DetailOIU_RVCAPRA Contractual Allocation (Revenue)
OIUCA_SSPHSliding Scale Percent HeaderOIU_RVCAPRA Contractual Allocation (Revenue)
OIUCA_SSPMSliding scale pct material data for each level maintainedOIU_RVCAPRA Contractual Allocation (Revenue)
OIUCA_TIKPCNetwork Take-In-Kind Percent by MaterialOIU_RVCAPRA Contractual Allocation (Revenue)
OIUCA_TIKPC_TNetwork Take-In-Kind Percent by Material Temp TableOIU_RVCAPRA Contractual Allocation (Revenue)
OIUCI_CDEXHCDEX HeaderOIU_CICheck Input Enhancements for Apache
OIUCI_PDXPurchaser DOI Cross ReferenceOIU_CICheck Input Enhancements for Apache
OIUCW_BA_WH_EXMPBusiness Associates exempt from State WithholdingOIU_CWPRA Revenue: Payment Processing
OIU_CW_SUM_PAYSummarized Payable Table for Check WriteOIU_CWPRA Revenue: Payment Processing
OIUOW_DLDDOI Legal Description TableOIU_RVOWPRA Ownership (Revenue)
OIUOW_DOACCDOI Owner Override Account CodesOIU_RVOWPRA Ownership (Revenue)
OIUOW_DOACC_WKDOI Owner Override Account Codes WorktableOIU_RVOWPRA Ownership (Revenue)
OIUOW_DODO_WKOwner Print Information WorktableOIU_RVOWPRA Ownership (Revenue)
OIUOW_DOEX_WKOwner State Tax Exemption WorktableOIU_RVOWPRA Ownership (Revenue)
OIUOW_DOH_WKOwnership History WorkableOIU_RVOWPRA Ownership (Revenue)
OIUOW_DORHDO Owner Request HistoryOIU_RVOWPRA Ownership (Revenue)
OIUOW_DTCHDOI Transfer Change HeaderOIU_RVOWPRA Ownership (Revenue)
OIUOW_DTCHDOI Transfer Change HeaderOIU_RVOWPRA Ownership (Revenue)
OIUOW_DTCSDOI Transfer Change SelectOIU_RVOWPRA Ownership (Revenue)
OIUOW_DTDDOI Transfer Change DetailOIU_RVOWPRA Ownership (Revenue)
OIUOW_ESTDTEscheated Transfer DateOIU_RVOWPRA Ownership (Revenue)
OIUOW_ESTDT_WKEscheated Transfer Date WorktableOIU_RVOWPRA Ownership (Revenue)
OIUOW_INTODInterface Owner DetailOIU_RVOWPRA Ownership (Revenue)
OIUOW_INTOD_WKInterface Owner Detail WorktableOIU_RVOWPRA Ownership (Revenue)
OIUOW_INTOHInterface Owner HeaderOIU_RVOWPRA Ownership (Revenue)
OIUOW_INTOH_WKInterface Owner Header WorktableOIU_RVOWPRA Ownership (Revenue)
OIUOW_LSEID_WKLease ID WorktableOIU_RVOWPRA Ownership (Revenue)
OIUOW_MKEX_WKMarketing Cost Exemption WorktableOIU_RVOWPRA Ownership (Revenue)
OIUOW_ORP_TWBORP test workbench comparison historyOIU_RVOWPRA Ownership (Revenue)
OIUOW_ORP_TWBORP test workbench comparison historyOIU_RVOWPRA Ownership (Revenue)
OIUOW_OSSOwner Sliding ScaleOIU_RVOWPRA Ownership (Revenue)
OIUOW_OSS_WKOwner Sliding Scale WorktableOIU_RVOWPRA Ownership (Revenue)
OIUOW_POWOwners on Pending RequestsOIU_RVOWPRA Ownership (Revenue)
OIUOW_PPOwnership Production PaymentOIU_RVOWPRA Ownership (Revenue)
OIUOW_PUC_WKProperty Unit Use Control - work tableOIU_RVOWPRA Ownership (Revenue)
OIUOW_RETDTRoyalty Escrow Transfer DateOIU_RVOWPRA Ownership (Revenue)
OIUOW_RETDT_WKRoyalty Escrow Transfer DateOIU_RVOWPRA Ownership (Revenue)
OIUOW_RTCHRD DOI Transfer Change HeaderOIU_RVOWPRA Ownership (Revenue)
OIUOW_RTCH_WKRD DOI Transfer Change Header WorktableOIU_RVOWPRA Ownership (Revenue)
OIUOW_RTDRD DOI Transferee DetailOIU_RVOWPRA Ownership (Revenue)
OIUOW_RTD_WKRD DOI Transferee Detail WorktableOIU_RVOWPRA Ownership (Revenue)
OIUOW_SSHSliding Scale HeaderOIU_RVOWPRA Ownership (Revenue)
OIUOW_SSH_WKSliding Scale Header WorktableOIU_RVOWPRA Ownership (Revenue)
OIUOW_TR_WKTract Information - work tableOIU_RVOWPRA Ownership (Revenue)
OIUOW_UNIT_JVUnit Venture InformationOIU_RVOWPRA Ownership (Revenue)
OIUOW_UNIT_JV_WKUnit Venture Information Work tableOIU_RVOWPRA Ownership (Revenue)
OIUOW_VLDVenture Legal DescriptionOIU_RVOWPRA Ownership (Revenue)
OIU_DO_LSEIDLease ID Actual tableOIU_RVOWPRA Ownership (Revenue)
OIUPC_AVGDMPStores the measurement point capacity pointsOIU_RVPCPRA Product Control (Revenue)
OIUPC_AVGDWCStores the well completion capacity pointsOIU_RVPCPRA Product Control (Revenue)
OIUPC_AVGHMPMeasurement point availability pointsOIU_RVPCPRA Product Control (Revenue)
OIUPC_AVGHWCStores the well completion availability pointsOIU_RVPCPRA Product Control (Revenue)
OIUPC_AVGRPAvailability Group HeaderOIU_RVPCPRA Product Control (Revenue)
OIUPC_SPADJSales Point AdjustmentsOIU_RVPCPRA Product Control (Revenue)
OIUPC_SPCHGSales Point Adjustment ChangesOIU_RVPCPRA Product Control (Revenue)
OIUPC_SPHSTSales Point Adjustment HistoryOIU_RVPCPRA Product Control (Revenue)
OIURV_CRH_HSTCombined Run Header HistoryOIU_RVDCPRA Valuation (Document Concept)
OIURV_DOC_COTVL Document Chain Of TitleOIU_RVDCPRA Valuation (Document Concept)
OIURV_DOC_DTL_BKValuation Transactions Level 1 - VltxnsOIU_RVDCPRA Valuation (Document Concept)
OIURV_DOC_DTL_RVValuation Reversal NotificatonOIU_RVDCPRA Valuation (Document Concept)
OIURV_DOC_FRMLAUValuation Formula Alternate UseOIU_RVDCPRA Valuation (Document Concept)
OIURV_DOC_HDRValuation Document HeaderOIU_RVDCPRA Valuation (Document Concept)
OIURV_DOC_MMSPOPDual Accounting MMS/POPOIU_RVDCPRA Valuation (Document Concept)
OIURV_DOC_OOBJEOut Of Balance JEsOIU_RVDCPRA Valuation (Document Concept)
OIURV_DO_DPSEVTDOI Accounting Severance Tax Types TableOIU_RVDCPRA Valuation (Document Concept)
OIURV_DUAL_COMPDual Accounting CompareOIU_RVDCPRA Valuation (Document Concept)
OIURV_DUAL_JEBRDual Accounting JE Backout / RebookOIU_RVDCPRA Valuation (Document Concept)
OIURV_GASSTMTHGas Statement HeaderOIU_RVDCPRA Valuation (Document Concept)
OIURV_SSTDSettlement statement detailOIU_RVDCPRA Valuation (Document Concept)
OIURV_SSTD_MKTSettlement statement detailOIU_RVDCPRA Valuation (Document Concept)
OIURV_SSTD_TAXSettlement statement detailOIU_RVDCPRA Valuation (Document Concept)
OIURV_STSSeverance tax statisticsOIU_RVDCPRA Valuation (Document Concept)
OIURV_TAXCONFDState tax configuration detailOIU_RVDCPRA Valuation (Document Concept)
OIURV_TAXCONFHState tax configuration headerOIU_RVDCPRA Valuation (Document Concept)
OIURV_TCDTax calculation dataOIU_RVDCPRA Valuation (Document Concept)
OIURV_TCD_EMPTax calculation dataOIU_RVDCPRA Valuation (Document Concept)
OIURV_TCD_MKTTax calculation dataOIU_RVDCPRA Valuation (Document Concept)
OIUVL_CUR_SELValuation currect selectionOIU_RVVAPRA Valuation (Revenue)
OIUVL_DMCDVenture/DOI marketing cost detailOIU_RVVAPRA Valuation (Revenue)
OIUVL_GASDTL_CURGas statement DetailOIU_RVVAPRA Valuation (Revenue)
OIUVL_GASDTL_HSTGas statement DetailOIU_RVVAPRA Valuation (Revenue)
OIUVL_GASRPTDGas statement report detailOIU_RVVAPRA Valuation (Revenue)
OIUVL_GASRPTHGas statement report headerOIU_RVVAPRA Valuation (Revenue)
OIUVL_GASTAX_CURGas Statement Tax MarketingOIU_RVVAPRA Valuation (Revenue)
OIUVL_GASTAX_HSTGas Statement Tax MarketingOIU_RVVAPRA Valuation (Revenue)
OIUVL_GSPGas Statement ProfileOIU_RVVAPRA Valuation (Revenue)
OIUVL_JOBSTATUSWell Tax Class Comparison Report's Job StatusOIU_RVVAPRA Valuation (Revenue)
OIUVL_MTAHMarketing Cost Tax Exemption - HeaderOIU_RVVAPRA Valuation (Revenue)
OIUVL_OILRPTDOil statement report detailOIU_RVVAPRA Valuation (Revenue)
OIUVL_OILRPTHOil statement report headerOIU_RVVAPRA Valuation (Revenue)
OIUVL_OILSTMTHOil Statement HeaderOIU_RVVAPRA Valuation (Revenue)
OIUVL_OILTAX_CUROil Run Statement Tax MarketingOIU_RVVAPRA Valuation (Revenue)
OIUVL_OILTAX_HSTOil Run Statement Tax MarketingOIU_RVVAPRA Valuation (Revenue)
OIUVL_OILTKT_CUROil Ticket DetailOIU_RVVAPRA Valuation (Revenue)
OIUVL_OILTKT_HSTOil Ticket CurrentOIU_RVVAPRA Valuation (Revenue)
OIUVL_OSPOil Statement ProfileOIU_RVVAPRA Valuation (Revenue)
OIUVL_PLTDWeighted average plant reimbursement headerOIU_RVVAPRA Valuation (Revenue)
OIUVL_PLTRWeighted average plant reimbursement headerOIU_RVVAPRA Valuation (Revenue)
OIUVL_PPN_REJSELPPN - Reject SelectionOIU_RVVAPRA Valuation (Revenue)
OIUVL_RPADRoyalty Processing Allowance DetailOIU_RVVAPRA Valuation (Revenue)
OIUVL_RPAHRoyalty Processing Allowance HeaderOIU_RVVAPRA Valuation (Revenue)
OIUVL_RPTValuation reporting headerOIU_RVVAPRA Valuation (Revenue)
OIUVL_RPTDValuation report detailOIU_RVVAPRA Valuation (Revenue)
OIUVL_SCAUDITSettlement statement batchOIU_RVVAPRA Valuation (Revenue)
OIUVL_SCREJscrejOIU_RVVAPRA Valuation (Revenue)
OIUVL_SEVSeverance taxOIU_RVVAPRA Valuation (Revenue)
OIUVL_SEVCISeverance tax check inputOIU_RVVAPRA Valuation (Revenue)
OIUVL_SEVMPSeverance tax measurement pointOIU_RVVAPRA Valuation (Revenue)
OIUVL_SEVWCSeverance tax well completionOIU_RVVAPRA Valuation (Revenue)
OIUVL_SSTHSettlement statement headerOIU_RVVAPRA Valuation (Revenue)
OIUVL_STIKOSeverance tax take in kindOIU_RVVAPRA Valuation (Revenue)
OIUVL_STSSeverance tax statisticsOIU_RVVAPRA Valuation (Revenue)
OIUVL_STTRState Tax RatesOIU_RVVAPRA Valuation (Revenue)
OIUVL_TCJVTax Class - Venture DOI'sOIU_RVVAPRA Valuation (Revenue)
OIUVL_TCMPTax Class Measurement PointsOIU_RVVAPRA Valuation (Revenue)
OIUVL_TCWCTax Class - Well CompletionOIU_RVVAPRA Valuation (Revenue)
OIUVL_TC_VLTPCVolumeType Configuration for LPI CalculationOIU_RVVAPRA Valuation (Revenue)
OIUVL_TPADTax Processing Allowance DetailOIU_RVVAPRA Valuation (Revenue)
OIUVL_TPAHTax Processing AllowanceOIU_RVVAPRA Valuation (Revenue)
OIUVL_TTRDTax Tier Rate - DataOIU_RVVAPRA Valuation (Revenue)
OIUVL_TTRPDTax Tier Rate by Project - DataOIU_RVVAPRA Valuation (Revenue)
OIUVL_TTVLTYTier tax volume typeOIU_RVVAPRA Valuation (Revenue)
OIUVL_WCPCALC_MWell Completion - Primary and Alternate Tax Classes - MasterOIU_RVVAPRA Valuation (Revenue)
OIUVL_WCPCALC_RWell Completion - Primary and Alternate Tax Classes ReportOIU_RVVAPRA Valuation (Revenue)
TCOBNCoding Block: Customer FieldsGKNTCross-Application: Coding Block
AIN_OBJECT_LINKAIN: Object LinkAIN_INTAIN: Integration
ABOPCS_DI_ABOPCUSTOMSORTTP I_ABOPCUSTOMSORTTPATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ABOPSEGMENT_DI_ABOPSEGMENTTP I_ABOPSEGMENTTPATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ABOPSEGSIM_DI_ABOPSEGMENTTP I_ABOPSEGMENTSIMULATIONTPATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ABOPVARIANT_DI_ABOPVARIANTTP I_ABOPVARIANTTPATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ABOPVARSIM_DI_ABOPVARIANTTP I_ABOPVARIANTSIMULATIONTPATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_BOP_CSSCustom Sort Sequences for BOPATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_BOP_SEGBOP SegmentsATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_BOP_SEG_SIMBOP Segment SimulationATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_BOP_VARIANTBOP VariantsATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_BOP_VAR_SIMBOG Variant SimulationATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_HRF_OUTPUTRequirements selected by HRF for a VariantATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_HRF_OUT_SEGRequirements selected by HRF for a SegmentATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_OUTPUT_FILTTemporary table for storing requirementsATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_OUTPUT_SEGTemporary table for storing requirementsATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATPRESPNSBILIT_DI_ORDERFULFILLMENTRESPYTP I_ORDERFULFILLMENTRESPYTPATP_RESPONSIBILITY_VDMVirtual Data Model for Order Fulfillment Respons. in ATP
ATP_RESPNSBILITYATP Order Fulfillment ResponsibilityATP_RESPONSIBILITY_VDMVirtual Data Model for Order Fulfillment Respons. in ATP
LCABNCharacteristicCLVLClassification System -Variable Lists-
LKLAHClass Header (Special Objects)CLVLClassification System -Variable Lists-
/CPD/D_PFP_OPLOGReference Object error log table/CPD/PFP_BOto be translated
TC71Digital SignatureCJApplication development R/3 PP-PI electronic signature
CNV_20200_RF180Copy of RF180 with new AFTLF to determine AFTLF-MappingCNV_20200Company code merge and rename
SIPT_GAPS_LIKPDigitial Signature Portugal: Gaps for Delivery DocumentsGLO-LOG-PTLogistics Localization forms for Portugal
EDOCLNRXMLeDocument Chile: Number Range XMLGLO-EDO-CLeDocument Chile
TXW_S_EKKORetrieve EKKO from archiveFTW1Data Retention Tool
TXW_S_LIKPRetrieve LIKP from archiveFTW1Data Retention Tool
TXW_S_VBAKRetrieve VBAK from archiveFTW1Data Retention Tool
TXW_S_VBRKRetrieve VBRK from archiveFTW1Data Retention Tool
AVIK_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICETPODATA_PAYMENTADVICESoData Services - Payment Advices
T8JEVJoint venture event tableGJV2
T8J_GJCB_REVCutback reversal control tableGJVA
T8J_JVECJVA equity change document relationshipGJVA_FAGLJVA NewGL integration # none switched objects
T8PSA_EVENTPSA Event tableGJPSA
KNVV_ACTMaster Data Consolidation: Best Record Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_PRCMaster Data Consolidation: Process Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_SRCMaster Data Consolidation: Source Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM1_ACTMaster Data Consolidation: Best Record Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM1_PRCMaster Data Consolidation: Process Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM1_SRCMaster Data Consolidation: Source Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_ACTMaster Data Consolidation: Best Record Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_PRCMaster Data Consolidation: Process Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_SRCMaster Data Consolidation: Source Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT1_ACTMaster Data Consolidation: Best Record Table for WYT1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT1_PRCMaster Data Consolidation: Process Table for WYT1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT1_SRCMaster Data Consolidation: Source Table for WYT1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT3_ACTMaster Data Consolidation: Best Record Table for WYT3MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT3_PRCMaster Data Consolidation: Process Table for WYT3MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT3_SRCMaster Data Consolidation: Source Table for WYT3MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
MARA_PRCProcess Root Records Of OTC 194, Table MARAMDC_MAT_MODELMaster Data Consolidation: Material Data Model
MARA_SRCSource Root Records Of OTC 194, Table MARAMDC_MAT_MODELMaster Data Consolidation: Material Data Model
COSCCO Object: Assignment Original Costing SheetsKBASOverhead Cost Controlling
TKRSTRTransport Resource PricesKPLACost Accounting, Planning RK-S
TKZUTRTransport Overhead RecordsKAUCCustomizing R/3 Cost Accounting, Orders
CEERRORCO-PA: Incorrect records from SDKEProfitability Analysis
TKETRPROTAccess Log for Summarization LevelsKEProfitability Analysis
FINS_TRR_SIMUTABTable for storing simulated values for Rev Rec MonFINS_REV_REC_OBSOLETERevenue Recognition - Obsolete Objects
KONH_KKSKONH with VAKEYKKSCost Object Controlling: Repetitive Manufacturing
ISLACTSDB: Solution ActivityCSKNCustomer Service Knowledge Base Development
ISLATTSDB: Solution AttachmentCSKNCustomer Service Knowledge Base Development
ISLATTXTSDB: Solution Attachment TextCSKNCustomer Service Knowledge Base Development
ISLTKSDB: Solution TaskCSKNCustomer Service Knowledge Base Development
ISLVALCATSDB: Solution Validation CategoryCSKNCustomer Service Knowledge Base Development
ISMITSDB: Symptom TriggerCSKNCustomer Service Knowledge Base Development
ISMITCASDB: Symptom Trigger CauseCSKNCustomer Service Knowledge Base Development
ISMITOPSDB: Symptom Trigger Object PartCSKNCustomer Service Knowledge Base Development
ISMITPRSDB: Symptom Trigger ProblemCSKNCustomer Service Knowledge Base Development
ISMITXTSDB: Symptom Trigger Short TextCSKNCustomer Service Knowledge Base Development
ISMOBSDB: Symptom Object tableCSKNCustomer Service Knowledge Base Development
ISMPSDB: Symptom tableCSKNCustomer Service Knowledge Base Development
ISMSLSDB: Symptom Solution Link tableCSKNCustomer Service Knowledge Base Development
ISMTXTSDB: Symptom short textCSKNCustomer Service Knowledge Base Development
ISMVALCATSDB: Symptom Validation CategoryCSKNCustomer Service Knowledge Base Development
ISOLSDB: Solution tableCSKNCustomer Service Knowledge Base Development
ISOTXTSDB: Solution Short Text TableCSKNCustomer Service Knowledge Base Development
TCGRULPOSMRESTEasy Expert Set of Rules, Characteristic RestrictionsCBUICompany Environment Information System
AVIKPayment Advice HeaderFBASFinancial Accounting "Basis"
RF180Subsequent BA/PC Adjustment: Posting RunsFBASFinancial Accounting "Basis"
ACCRBDAccruals/Deferrals Master Data - Basic DataACCRDevelopment Project 'Accrual/Deferral'
FAAT_UOFixed Asset: Usage ObjectFINS_FAA_UO_DBDB Persistency
ANKAAsset classes: general dataAAAssets: Master Data
ANKBAsset class: depreciation areaABAsset Accounting
ANKPAsset classes: Fld Cont Dpndnt on Chart of DepreciationAAAssets: Master Data
ANLAAsset Master Record SegmentAAAssets: Master Data
ANLBDepreciation termsAAAssets: Master Data
FAAD_MD_ROOTI_ASSETTP I_ASSETTPFINS_FAA_MD_BOPFFixed Asset Master: BOPF
FAAT_MDFixed Asset Master: Time Independent DataFINS_FAA_MD_DBFixed Asset Master: Persistency
J_1AAWAYBLWay Bills for asset movementsJ1ANAsset Waybills
MPA_ASSET_DATAMass Processing of Asset Uploaded FilesMPA_ASSET_MAINTMass Asset management
MPA_FILE_DATAFile content for MPA(Obsolete)MPA_ASSET_MAINTMass Asset management
FIEB_STMT_AZNUMBank Statements numbers for specific Msg Id'sFTEBank accounting: External payment information
DFKKAVKPayment Advice: Header DataFKKBContract A/R & A/P: Central Objects
DFKKAWMForeign Trade Reporting: Report FileFKK_AWMFI-CA: Foreign Trade Declaration
DFKKCCMDMaster Data Groups of Test SeriesFKK_CMFI-CA: Collections Management
DFKKCCTKCollections Management: Test Series - Header DataFKK_CMFI-CA: Collections Management
DFKKCDLOTSLot Management for Cash Desk and External Cash Desk ServicesFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCFKWLKWL: KPI Cockpit WorklistFKK_KWLFI-CA: KPI Cockpit - Worklists
DFKKCFKWLHKWL: KPI Cockpit Worklist (Header Data)FKK_KWLFI-CA: KPI Cockpit - Worklists
DFKKCJCCash Desk Closing DataFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJMCash Journal Master DataFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJOOverpayment in For. Currency and Change in Local CurrencyFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJTTransaction Data for Cash JournalFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJT_WDRWHCash Journal: Historical Data for Withdrawal PostingFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCMKManually Issued Checks Lot: Header DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCMPManually Issued Checks Lot: Item DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCMUSERAdditional User for Collections ManagementFKK_CMFI-CA: Collections Management
DFKKCOL_LOGCollections Agency File: Settlement Log (Payments)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCRRepository For ChecksFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRDELCR: Deleted Payment Medium / Basic DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCROWNCR: Information on Issued Check FormsFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCVSConvenience Stores: Data for Convenience Store DocumentFKKBContract A/R & A/P: Central Objects
DFKKDDADebit Memo NotificationFKK_PAYMENT_RUNFI-CA: Payment Run
DFKKDOCFI-CA DMS: Administrative Data of DocumentsFKK_DMSFI-CA: Document Management Services
DFKKDOC_CONFKKDMS: Links Between Application Objects and DocumentsFKKBContract A/R & A/P: Central Objects
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKESRISR Payment SupplementFKKBContract A/R & A/P: Central Objects
DFKKEXCExternal Payment InformationFKKEXCExternal Cash Desk Services
DFKKEXCJCash Journal: Data Store for Inbound ServicesFKKEXCExternal Cash Desk Services
DFKKEXC_ADDReal-Time Payment: Inbound DataFKK_RTPFI-CA: Real-Time Payments
DFKKEXC_ADD_HISTReal Time Payments: Inbound History DataFKK_RTPFI-CA: Real-Time Payments
DFKKEXC_SUMExternal Payment Information: Totals RecordsFKKEXCExternal Cash Desk Services
DFKKEXC_SUM_HISTCash Desk Closing History (DFKKEXC_SUM)FKKEXCExternal Cash Desk Services
DFKKINFCOTInformation Container: Entries from TestFKK_INFCOFI-CA: Information Container
DFKKIP_GRPPayment Specification: Header DataFKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKIP_GRPHPayment Specification: Payment Data (History)FKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKKOHeader Data in Open Item Accounting DocumentFKKBContract A/R & A/P: Central Objects
DFKKMDUKMaster Data Lot: Header DataFKKTOOLSFI-CA Tools (Application Basis)
DFKKMKOHeader data for sample contract accounting documentFKKBContract A/R & A/P: Central Objects
DFKKNRKNOC Returns Lot: Header DataFKKBContract A/R & A/P: Central Objects
DFKKORDERRequests: Header DataFKK_ORDERRequests
DFKKORDER_SRequest Templates: Header DataFKK_ORDERRequests
DFKKPDCFI-CA: Postdated ChecksFKK_PDCFI-CA: Postdated Checks
DFKKPDC_RIDFI-CA: Check Deposit Run InformationFKK_PDCFI-CA: Postdated Checks
DFKKPOHPayment Order: Header DataFKKBContract A/R & A/P: Central Objects
DFKKPPROPEXCExceptions for Due Date Determination and Last PaymentsFKKBContract A/R & A/P: Central Objects
DFKKPRQPayment RequestFKKB_ENContract accounting: Core objects ( language English)
DFKKPRQRIPayment Request - ReferenceFKKB_ENContract accounting: Core objects ( language English)
DFKKPRQRIDPayment Request - Reference DataFKKB_ENContract accounting: Core objects ( language English)
DFKKREPTReceipt DocumentsFKKBContract A/R & A/P: Central Objects
DFKKREPTCLClearing Information for Receipt DocumentsFKKBContract A/R & A/P: Central Objects
DFKKRKReturns lot: Header dataFKK_RETURNSFI-CA: Returns
DFKKZARepayment RequestFKKBContract A/R & A/P: Central Objects
DFKKZKPayment lot: Header dataFKKBContract A/R & A/P: Central Objects
DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt CharsFKKBContract A/R & A/P: Central Objects
DFKK_CASHREG_TCash Register: Cash DocumentsFKK_RKSVFI-CA: Cash Register Duty in Cash Journal
DFKK_MA_BPEligible Business PartnersFKK_MAFI-CA: Master Agreement
DFKK_MA_HHeader Data of Master AgreementFKK_MAFI-CA: Master Agreement
DFKK_MA_PRAllowed ProductsFKK_MAFI-CA: Master Agreement
DFKK_MA_SRRecipient of ServiceFKK_MAFI-CA: Master Agreement
DFKK_NEWACCADJObsolete: See DFKK_ACCADJFKKBContract A/R & A/P: Central Objects
DFKK_SG_ERRTable of Incorrect Checked Documents (Safeguarding)FKK_SGContract Accounts Receivable and Payable: Safeguarding
DFKK_TXJCD_UPDTrigger Table for Tax Jurisdiction Code ChangesFKKBContract A/R & A/P: Central Objects
DFKK_VT_DCT: Discounts on Provider ContractFKK_VTContract in FI-CA
DFKK_VT_HCT: Header Data of Provider ContractFKK_VTContract in FI-CA
DFKK_VT_H_DELTemp. Header Data f. Prov. Ctrct. f. SB (DELETEDASPENDING)FKK_VTContract in FI-CA
DFKK_VT_ICT: Items of Provider ContractFKK_VTContract in FI-CA
DFKK_VT_STCT: Service Types on Provider ContractFKK_VTContract in FI-CA
DFKK_VT_TRCT: IDs of Provider Contract (Technical Resources)FKK_VTContract in FI-CA
DFKK_VT_VKCtr: Contract Accts and Bus. Partners of Provider ContractFKK_VTContract in FI-CA
DPAYCHKHHeader: Accounting Using Creation of Payment MediaFKK_CHECK_MANAGEMENTFI-CA: Check Management
FKKDIHDRFI-CA: Distrib. of intervals - headerFKK_MASSACTFI-CA: Mass Activity Framework
FKKDIHDTMPFI-CA: Distrib. of intervals - temporal copy of headerFKK_MASSACTFI-CA: Mass Activity Framework
FKKPREPACCMaster Data for Prepaid AccountFKK_PREPAIDFI-CA: Prepaid Account
FKK_UMBHIHistory of Transfer to Another AccountFKKBContract A/R & A/P: Central Objects
DFKK_COL_TASKWorklist for automated processes.FKK_COLI_APIAPI for Co-Liability
DFKK_COL_TRIGGERTrigger Table for Co-Liability processingFKK_COLI_BACKENDFI-CA: Co-Liability Backend Objects
EPDPRODIS-U Master Data Generator: Master Data TemplateEMDGENMaster Data Generator - Generic Part
CASCRTYDEP_DI_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITMGMTTPODATA_O2C_FICA_SCRTY_DEP_MNGOData Services: Manage Security Deposit
FKKVKContract Account HeaderFKKVContract Account in FI-CA
FKKVKPContract Account Partner-SpecificFKKVContract Account in FI-CA
BCONTBusiness Partner ContactBPCTBusiness Partner Contact
FKK_SECSecurity DepositFKK_SECURITYContract A/R & A/P: Security Deposits
DFKKCMSCredit Management: Master Data ReplicationFKKCRFI-CA: Credit Management Connector
DFKKCRPCreditworthiness Record: Generating ActionsFKKCRFI-CA: Credit Management Connector
DFKKPARTADJTrigger for Adjustment of Partner Billable ItemsFKKBIXBilling
CFIN_AV_PO_ROOTPurchasing Document HeaderFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SO_ROOTSales Document: Header DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_PS_AIF_IDXIndex table for AIF messages for Project Master DataFINS_CFIN_PSCentral Finance - Project System
CFG_FIN_TKZUTRCBC: C-table for RC CL_FINS_CNTACT_TKZUTRFINS_GEN_CONT_ACTIVContent Activation
ANLA_DI_FIXEDASSETTP I_FIXEDASSETTPODATA_AA_ASSET_MANAGEoData Services - FIAA Asset Master List
FAP_PAYPLANAutomatic Payment Schedule PlanODATA_MANAGE_PAYMENT_PLANSoData Services - Manage Payment Blocks
FAP_PAYPLAN_DAutomatic Payment Schedule PlanODATA_MANAGE_PAYMENT_PLANSoData Services - Manage Payment Blocks
BPBKDoc.Header Controlling Obj.KABPBudgeting Funds Management/Cost Accounting
BPDKHeader Entry DocumentKABPBudgeting Funds Management/Cost Accounting
BPVKDocument Header for Parked DocumentsKABPBudgeting Funds Management/Cost Accounting
SKM1Sample G/L accountsFBSG/L Accounts
PURORDACCR_DRAFTI_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTPFI_GL_POACPurchase Order Accruals
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
ACRS_ODP_EXTRACT[OBSOLETE] - ACRS ODP Table for Data ExtractionGLO_ACRS_GENGeneric Objects
ACRS_ODP_EXTRACT[OBSOLETE] - ACRS ODP Table for Data ExtractionGLO_ACRS_GENGeneric Objects
J_1B_CIAP_OBJECTCIAP document dataID-CIAP-BRCIAP solution for Brasil
IDFIAA_JP_COND1Selection Criteria for Stored ReportsID-FIAA-JPAsset Accounting - Japan
/SAPCE/FKUA_TCLRTax Report data for cash method - localization Ukraine/SAPCE/FKUAFI-CA localization Ukraine
/SAPCE/FKUA_TXKOHeader of Tax Invoice - localisation Ukraine/SAPCE/FKUAFI-CA localization Ukraine
/SAPCE/FKUA_TXOPItem of Tax Invoice - localization Ukraine/SAPCE/FKUAFI-CA localization Ukraine
/SAPCE/FK_CZ_SIHSIPO header run/SAPCE/FKCZSKFI-CA localization Czech Republic, Slovakia
/SAPCE/FK_CZ_SIKSIPO row archive/SAPCE/FKCZSKFI-CA localization Czech Republic, Slovakia
DFKKARREPCONTSTARGENTINA: Legal report sales tax control tableFKK_ID_ARFI-CA localisation Argentina
TFKARREPCONTRTARGENTINA: Legal report revenue tax control tableFKK_ID_ARFI-CA localisation Argentina
DFKKBOHBoleto: Header dataFKK_LOCAL_BRA_BOLETOBrazil Localization - Boleto
FKKID_ACCU_TAX_IIndia: Tax accumulation table - detailsFKK_ID_INFI-CA: Country specific development (India)
FKKID_TAX_LOCKIndia: Tax accum. key - posting lockFKK_ID_INFI-CA: Country specific development (India)
WSPT_CNTG_LOGContingency Approval log tableID-SIGN-PTLocalization - Digital Signature Portugal
WSPT_LIKPDocuments For Portugal WebserviceID-SIGN-PTLocalization - Digital Signature Portugal
WSPT_LIKP_REJRejected documents for Portugal WebserviceID-SIGN-PTLocalization - Digital Signature Portugal
CMCBC_APPR_CODEApproval Process CodeEA_FIN_CM_CB_PLANNING_SRVService for Cash Budgeting
SIAO_GAPS_LIKPDigitial Signature Angola: Gaps for Delivery DocumentsID-SIGN-AOLocalization - Digital Signature Angola
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
J_1GVL_WHBLOG2Circular Valuation LogJ1G_WHBGreek Localization - Material valuation / Warehouse book
IDREPFW_STORHRep.Framework: Data Storage - HeadersID-REP_FRWKInternational Development: Reporting Framework
J_1IG_SUBCONSTATGST India : Subcontracting Challan Automation StatusJ1I_GST_LOG_APPPackage for GST India Fiori Application
IDGT_GTDHGT Document HeaderID-SD-CN-GT-01Golden Tax Interface Enhancements
IDGT_GTDIGT Document ItemID-SD-CN-GT-01Golden Tax Interface Enhancements
IDGT_GTDMMapping of SAP Document and GT DocumentID-SD-CN-GT-01Golden Tax Interface Enhancements
IDGT_VATHVAT Invoice HeaderID-SD-CN-GT-01Golden Tax Interface Enhancements
IDGT_VATHVAT Invoice HeaderID-SD-CN-GT-01Golden Tax Interface Enhancements
IDGT_VATIVAT Invoice ItemID-SD-CN-GT-01Golden Tax Interface Enhancements
IDGT_VATMMapping of GT Document and VAT InvoiceID-SD-CN-GT-01Golden Tax Interface Enhancements
J_1AIMMLOGReplacement Cost Valuation : Logging TableJ1AILOGExtended Inflation (LO)
J_2GLPDOCSFIFI legal documentsJ2G_LPGreek Localization - CA Legal document printing
J_2GLPLEGDOCLegal printed documentsJ2G_LPGreek Localization - CA Legal document printing
/CCEE/FISC_BSFiscalization Croatia: Business Space Master Data/CCEE/HR_LOLocalization Croatia - Logistics
/CCEE/FISC_BS_RGFiscalization Croatia: Business Space Registration/CCEE/HR_LOLocalization Croatia - Logistics
/CCEE/FISC_CDFiscalization Croatia: Charg Device/Bill Machine Master Data/CCEE/HR_LOLocalization Croatia - Logistics
/CCEE/FISC_CROAFiscalization Croatia: Fiscalized documents/CCEE/HR_LOLocalization Croatia - Logistics
/CCEE/FISC_REQFiscalization Croatia: Communication Log Request/CCEE/HR_LOLocalization Croatia - Logistics
/CCEE/FISC_RESFiscalization Croatia: Communication Log Response/CCEE/HR_LOLocalization Croatia - Logistics
J_1IG_EWAYBILLLink E-Way Bill to DocumentJ1I_GST_LOGST India (Logistics)
J_1IG_GSTINBLKGST India: Restricted GSTIN DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_GSTINHISGST India: Restricted GSTIN History DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_GST_JVGST Journal Voucher Posting DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_INVREFNUMGST India: Link IRN details to DocumentJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_JVDTLJournal Voucher Details for IndiaJ1I_GST_LOGST India (Logistics)
J_1IG_RECONSTATMaterial Document Reconciliation Status via AutomationJ1I_GST_LOGST India (Logistics)
J_1IG_SUBCONSubcontracting Document ReferenceJ1I_GST_LOGST India (Logistics)
/SAPNEA/JSCDIEHDie management header table/SAPNEA/J_SC1_TABLESSubcontracting Management Tables
SAFTND_CON_EXTSAF-T Consolidation & ExtractionID-SAFT-XXSAF-T Framework Cross Component
SAFTND_EXT_HISTSAF-T Extraction HistoryID-SAFT-XXSAF-T Framework Cross Component
FIPLD_SDINV_HSAFT: Invoices from SD/FI module (Header)ID-FI-PL-SAFTSAFT Poland
IDCN_EXCPErrors for Prenumbered DocumentsID-SD-CNSD Localization (Chile, China, Peru): Document Printing
IDCN_ODN_TRPrenumbered ODN for multiple print pagesID-SD-CNSD Localization (Chile, China, Peru): Document Printing
IDCFMHU_CISWDOCISW off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
FARR_D_MNL_CHGManual Changes of Performance ObligationsFARR_PERSISTENCYPersistency Layer
FARR_D_POB_FRZFreeze Periods of Performance ObligationsFARR_PERSISTENCYPersistency Layer
FARR_D_PRODDELProductive Cleanup: Deletion Log for Order Item Header IDsFARRAD_FOUNDATIONRevenue Accounting: Adapter Reuse Layer
FARR_D_RECKEY_SReconciliation Keys (Shadow Table)FARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_RECON_KEYReconciliation KeysFARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_L_RECKEY_BKRecon key backup table for migration from RA 1.0 to RA1.1FARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_CONTRACTContractsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_DEFERRALDeferralsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_FULFILLMTFulfillmentsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_INVOICEInvoice EntriesFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_INV_FX_EDDistributed invoice & exchange rate differenceFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_MANL_CHNGManual ChangesFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POBPerformance ObligationsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POB_CORRTCorrect Performance Obligations before Contract turns to ErrFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POB_HISHistory of POB/Contract Structure ChangesFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
CMM_JBR_SRPSRP and Key figure customizing for PH/Node combinationJBR_CMMRisk Management: CMM
ANIADepr. simulation for invest. projectsAISIM Deprec. Simulation Data - Inv.Prog., App.Reqs., Measures
IMAKAppropriation requests - general dataAIRIM appropr.reqs.(master data, planning, preinvestment anal.)
IMAVAppropriation request variantAIRIM appropr.reqs.(master data, planning, preinvestment anal.)
IMAVCCalculations Copied from Variants to WBS ElementsAIRIM appropr.reqs.(master data, planning, preinvestment anal.)
IMPRInvestment Program PositionsAIPIM capital investment prog.(master data, budget, info syst.)
IMCCIM Summarization: Characteristics that are master dataAICIM information system summarization
IMCHIM Summarization: HeaderAICIM information system summarization
IMCKFIM Summarization: Key figuresAICIM information system summarization
ADFSH_FLGTDETFlight Scheduling: Flight Schedule DetailsAD_FSH_DDICFlight Scheduling (DDIC)
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
VLCCUORDERVELO : Sales OrderISAUTO_VLCVehicle Management System (VMS)
VLCDELIVERYVELO : DeliveryISAUTO_VLCVehicle Management System (VMS)
VLCGISSUEVELO : Material Document /Goods IssueISAUTO_VLCVehicle Management System (VMS)
VLCGMOVEMVELO : Material Documents (Other)ISAUTO_VLCVehicle Management System (VMS)
VLCGRECEIPTVELO : Material Document / Goods ReceiptISAUTO_VLCVehicle Management System (VMS)
VLCHISTORYVELO : Vehicle HistoryISAUTO_VLCVehicle Management System (VMS)
VLCINCINVOICEVELO : Incoming InvoiceISAUTO_VLCVehicle Management System (VMS)
VLCINQUIRYVELO : Request for QuotationISAUTO_VLCVehicle Management System (VMS)
VLCINVOICEVELO : Billing DocumentISAUTO_VLCVehicle Management System (VMS)
VLCOFFERVELO : QuotationISAUTO_VLCVehicle Management System (VMS)
VLCPORDERVELO : MM Purchase OrderISAUTO_VLCVehicle Management System (VMS)
VLCRESERVATIONVELO : ReservationISAUTO_VLCVehicle Management System (VMS)
VLCREVALUATIONVELO : DeliveryISAUTO_VLCVehicle Management System (VMS)
VLCSMNOTIFVELO : Service NotificationISAUTO_VLCVehicle Management System (VMS)
VLCSMORDERVELO : Service OrderISAUTO_VLCVehicle Management System (VMS)
VLCVEHICLEVELO : VehicleISAUTO_VLCVehicle Management System (VMS)
GPD_TARCH_REPOBJGPD Archiving Replenishment Object tableAD_GPD_ARCHGPD Archiving
GPD_TARCH_WBSGPD Archiving WBS tableAD_GPD_ARCHGPD Archiving
MPNSETMPN-MRP Set: Group of Interchangeable MPNs in MRPAD_MPN_MRPManufacturer Part Number: Material Requirements Planning
/SAPBOQ/HD_SESQTO header table/SAPBOQ/DDICSAP: Bill of Quantities - Dictionary Objects Definition
/SAPCEM/BDKOHeader Data for Requisition Note/SAPCEM/DISPOCEM Planning
/SAPCEM/BDPORequisition Note Item/SAPCEM/DISPOCEM Planning
/SAPCEM/INVENTURInitial Entry of Stock Balances/SAPCEM/DDICCEM Dictionary Objects
/SAPCEM/INV_OLDTable for storing the data archived from /SAPCEM/INVENTUR/SAPCEM/DDICCEM Dictionary Objects
J_3GARCHIVCEM Archiving ListsJ3GDCEM Dictionary Objects
J_3GBELKDocument File - Header DataJ3GDCEM Dictionary Objects
J_3GBELPDocument Data - Item DataJ3GDCEM Dictionary Objects
J_3GEIVERSOwner/Administrator Master RecordJ3GDCEM Dictionary Objects
J_3GKATALCatalogJ3GDCEM Dictionary Objects
J_3GPAKKPackage Header DataJ3GDCEM Dictionary Objects
J_3GPRLHDCEM Price Lists Condition HeaderJ3GDCEM Dictionary Objects
J_3GSTLKOPFHeader Data for Equipment BOMsJ3GDCEM Dictionary Objects
J_3GSTLPOSItem Data for Equipment BOMsJ3GDCEM Dictionary Objects
J_3GVERSITax/Insurance DataJ3GDCEM Dictionary Objects
J_3GZVBAPBackup Table for CEM Data in Rel. 3.0J3GDCEM Dictionary Objects
/NFM/TBWEReporting Base for NF Key, Company Code, Base Key/NFM/DDICNF Metal Processing: DDIC Objects
/NFM/TCOVHISCoverage History/NFM/DDICNF Metal Processing: DDIC Objects
/NFM/TNEBBase Keys and Currencies for NF Keys/NFM/DDICNF Metal Processing: DDIC Objects
/NFM/TNEB_ORGDifferent Base Key on Organizational Level/NFM/DDICNF Metal Processing: DDIC Objects
/NFM/TNESNF Metal Key/NFM/DDICNF Metal Processing: DDIC Objects
/NFM/TNES_ORGDifferent NF Key Data on Organizational Level/NFM/DDICNF Metal Processing: DDIC Objects
/NFM/TRATESRate Table/NFM/DDICNF Metal Processing: DDIC Objects
/NFM/TRATESPROVRate Table of Providers/NFM/DDICNF Metal Processing: DDIC Objects
/DSD/PR_HEADMDSD Promotion - Promotion Header/DSD/PRMDSD Promotions
/DSD/ST_STATUSCurrent tour status/DSD/STDSD Tour Status
/DSD/SV_ERROR_HDDSD SV Error Table Movement Header/DSD/SV
/DSD/SV_LC_CGDSD LC: Loading Confirmation Item on Counting Group Level/DSD/SV
/DSD/SV_LC_HDDSD LC: Loading Confirmation Header/DSD/SV
/DSD/SV_LC_MATDSD LC: Loading confirmation item on material level/DSD/SV
/DSD/SV_MM_HDDSD SV Material Movement Header/DSD/SV
/DSD/SV_RLDSD SV Final Unloading Documents/DSD/SV
/DSD/SV_RLD_HDDSD SV: Reload Header Data/DSD/SV
/DSD/SV_RLD_ITDSD SV: Reload Item Data/DSD/SV
/DSD/SV_SEALNODSD: Seal Number/DSD/SV
/DSD/VC_VLHDSD: Visit List - Header Data/DSD/VCVisit Control
/DSD/VC_VPHDSD: Visit Schedule - Header Data/DSD/VCVisit Control
DVK01R/2-R/3 Link: Delivery Header Data R2 -> R3VLWS-SHP: General Processing for Shipping
LECOMPComponents for inbound deliveries for subcontractingVLWS-SHP: General Processing for Shipping
LIKPSD Document: Delivery Header DataVLWS-SHP: General Processing for Shipping
LIPSSD document: Delivery: Item dataVLWS-SHP: General Processing for Shipping
T184LSales Documents: Item Category DeterminationVL0CWS-SHP: Customizing Shipping
TVIERSales Documents Containing ErrorsVLWS-SHP: General Processing for Shipping
TVLKDelivery TypesVL0CWS-SHP: Customizing Shipping
TVLPDeliveries: Item CategoriesVL0CWS-SHP: Customizing Shipping
TVSTZOrganizational Unit: Shipping Points per PlantVL0CWS-SHP: Customizing Shipping
VLKPASD Index: Deliveries by Partner FunctionsVLWS-SHP: General Processing for Shipping
VLPMASD Index: Delivery Items by MaterialVLWS-SHP: General Processing for Shipping
VTTKShipment HeaderVTRSD R/3 transport processing
VTTPShipment ItemVTRSD R/3 transport processing
VTTSStage of ShipmentVTRSD R/3 transport processing
VFKKShipment Costs: Header DataVTRAShipment costs
VFKPShipment Costs: Item DataVTRAShipment costs
VFSCAHScale HeaderVFSCScales
VXSITDLExpress Delivery Company: Meta Description Data FieldVVTRExpress Delivery Company Interface & Tracking
VXSITDLVSmall Parcel Carrier: Data Fields per Shipping PointVVTRExpress Delivery Company Interface & Tracking
LSEGDocument for Inward and Outward MovementsLVSApplication development Warehouse Management (WM)
WBPABusiness Partner AssignmentWZRESettlement Management: (Main Package)
WBRDBank Data Suspense AccountWZRESettlement Management: (Main Package)
WBRFDocument Flow for Settlement Managment DocumentWZRESettlement Management: (Main Package)
WBRFNDocument Flow of Reference Document to Settl. Mgmt. DocumentWZRESettlement Management: (Main Package)
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
WBRPSettlement Management Document ItemWZRESettlement Management: (Main Package)
WLFD_IVRHDRDB Table for Invoice Request HeaderWZRE_XI_PROXYSettlement Management: SOA proxy implementations
WBRCComplaints in Settlement ManagementWZRE_ADD_ONSettlement Management: (Enhancements)
IFW_WORKLISTInvoice forecasting worklistCIWBInvoice Forecasting Worklist: Core objects
PPE_D_ITEM_LISTEventsPPEPricing and Payment Events: Core objects
MSR_D_FIN_STATUSAdvanced Returns Management - Next Financial StepsMSR_TRACKING
OIJTSTransport system (IS-Oil TSW standard/core object )OILIS OIL: Standard objects
DRVLOG_HEADERBatch Derivation Log: HeaderVBDRVBatch Derivation
KONDRConditions: Derivation strategy - data partVBDRVBatch Derivation
TVBX_CBATPTax Table of Materials for Characteristic-Based ATPVBXExternal Communication Batch Determination
TVBX_MAT_CBATPTax Table of Materials for Characteristic-Based ATPVBXExternal Communication Batch Determination
LOBM_CABNCharacteristicVB_CONTENT_ACTIVATIONSET Content Activation Scripts for S/4HANA
MCH1Batches (if Batch Management Cross-Plant)LO_BM_BATCH_DBBatch Management: Batch Persistency / Database
MCHABatchesLO_BM_BATCH_DBBatch Management: Batch Persistency / Database
MEV_D_AD_ITEMPeriod-End Valuation: Accruals Document ItemLOG_CMM_MEV_GEN_BO
MEV_D_AD_ROOTPeriod-End Valuation: Accruals Document RootLOG_CMM_MEV_GEN_BO
MEV_D_WL_ITEMPeriod-end valuation: Worklist itemLOG_CMM_MEV_GEN_WL
CMM_DEND_CUTEnd-of-Day - Cutoff Time DefinitionLOG_CMM_ANALYTICS
CMM_DEND_RUNDay-end Administration - Daily cutoff timestampsLOG_CMM_ANALYTICS
CMM_FIX_SPREADMaster Data for Fix Spreads between Future Market ReferencesLOG_CMM_RUNTIME_VALUATIONRuntime Valuation of logistics documents
CMM_D_IDXCommodity Management: Index TableLOG_CMM_INDEX
WBHDTrading Contract: Business DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHETrading Contract: Schedule LinesWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHFTrading Contract: Document FlowWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHITrading Contract: Item DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHKTrading Contract: Header DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHPTrading Contract: Partner AssignmentWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WB2_D_ASGT_DISTAssignment distributionsWB2_ASSGMTAssignment management
WB2_D_ASSGMTAssignmentsWB2_ASSGMTAssignment management
WB2_D_COMSUBTrading Contract: commodity sub itemsWB2_COMMODITY_ITEMcommodity items and pricing aspects
WB2_D_PRASPTrading Contract: pricing aspectsWB2_COMMODITY_ITEMcommodity items and pricing aspects
WB2_D_SHD_ITEMShadow ItemsWB2_ASSGMTAssignment management
WB2_D_SHD_PRASPPricing aspects of shadow itemsWB2_ASSGMTAssignment management
WCOCOPCondition Contract: Partner AssignmentWCB_CC_PERSCondition Contract Persistence Layer
KONHMPortfolio Determination - Data PartWPORTFOLIOTool: Portfolio Maintenance
WBASSOCGlobal Trade: Association TableWB2BPOSTYPMNGTTrading Contract: Positiion Management
WBCUMULGlobal Trade: Aggregation TableWB2BPOSTYPMNGTTrading Contract: Positiion Management
WBGTGlobal Trade: Generic Document InformationWB2B_GT_SCREEN_HANDLINGGlobal Trade: Extra Screens for GT Data in Standard Document
VEKPHandling Unit - Header TableHANDLING_UNITSHandling Units - General Packing
S260SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW1SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW2SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S261SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW1SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW2SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S262SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW1SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW2SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
MCRSVSelection versions: Header dataMCRR/3 application development: Logistics Info Sys. (Reporting)
MCSHIERKHeader of general hierarchyMCRR/3 application development: Logistics Info Sys. (Reporting)
KNVVCustomer Master Sales DataVSApplication development R/3 sales master data
LFM1Vendor master record purchasing organization dataWLIFIS-R: Vendor master
LFM2Vendor Master Record: Purchasing DataWLIFIS-R: Vendor master
WYT1Vendor SubrangeWLIFIS-R: Vendor master
WYT3Partner FunctionsWLIFIS-R: Vendor master
WYT5Changes to Vendor Master RecordWLIFIS-R: Vendor master
MARAGeneral Material DataMGApplication development R/3 material master prior to 3.0
MARA_TMPFile for Incorrect Data in Direct InputMGADData Transfer R/3 Material Master as of 3.0
MBPRStock at Production Storage BinMGApplication development R/3 material master prior to 3.0
MCHBBatch StocksMGApplication development R/3 material master prior to 3.0
MEIKMake-to-Order Stock for Customer OrderMGApplication development R/3 material master prior to 3.0
MKLKConsignment Stocks and Returnable Packaging with CustomerMGApplication development R/3 material master prior to 3.0
MKOLSpecial Stocks from SupplierMGApplication development R/3 material master prior to 3.0
MKOPConsignment Price SegmentMGApplication development R/3 material master prior to 3.0
MKUBMaterial Provided by CustomerMGApplication development R/3 material master prior to 3.0
MLIBMaterial Provided to SupplierMGApplication development R/3 material master prior to 3.0
MSTAMaterial Master StatusMGApplication development R/3 material master prior to 3.0
MVRACross-version fields for MARAMGVERSMaterial version in material master
PROD_ROOTI_PRODUCTWD I_PRODUCTWDVDM_MD_PRODUCTVDM Master Data Product
PROD_VAR_COMBNProduct Variant MatrixVDM_MD_PRODUCTVDM Master Data Product
EQSESerial Number RecordsIQSMApplication Development R/3 Serial Numbers
SERISerial NumbersIQSMApplication Development R/3 Serial Numbers
FSH_CUT_OFF_HDRCut off header tableFSH_CUT_OFFCut-off date functionality for Fashion
FSH_SNST_HEADERSnapshot HeaderFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
FSH_SNST_POSTO_HSnapshot Header Documents for Purchase OrderFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
ARNGRPRULE_DI_ARUNDEMANDGROUPRULETP I_ARUNDEMANDGROUPRULETPARUN_RULESupply Assignment Rules
ARNSRTRULE_DI_ARUNDEMANDSORTRULETP I_ARUNDEMANDSORTRULETPARUN_RULESupply Assignment Rules
ARUNRULE_DI_ARUNRULETP I_ARUNRULETPARUN_RULESupply Assignment Rules
ARUN_BDBS_LOGTable: ARun Requirement for Stock AssignmentARUN_COREPackage for Objects of core a-run process
ARUN_DGROUP_RULEARun Group RuleARUN_RULESupply Assignment Rules
ARUN_DSORT_RULEARun Sort RuleARUN_RULESupply Assignment Rules
ARUN_PRIO_LOGAssignment Priority LogARUN_COREPackage for Objects of core a-run process
ARUN_RC_RUN_HEADScheduled Release Check Run InformationARUN_RELEASE_CHECKPackage for Objects of Release Check Application
ARUN_RC_VARIANTRelease check VariantARUN_RELEASE_CHECKPackage for Objects of Release Check Application
ARUN_RULESupply Assignment RuleARUN_RULESupply Assignment Rules
FSH_ARUN_PROILogging of Arun transaction messagesFSH_ARUN_ONLINEARUN Customization Package
FSH_ARUN_PROTLogging of Arun type customizingFSH_ARUN_CUSTARUN Customization Package
ARUNRCVAR_DI_ARUNRELCHKVARIANTTP I_ARUNRELCHKVARIANTTPVDM_ARUN_RELEASE_CHECKVirtual Data Model for ARun Release Check Application
ARUNRELMON_DI_ARUNRELCHKMONITORTP I_ARUNRELCHKMONITORTPVDM_ARUN_RELEASE_CHECKVirtual Data Model for ARun Release Check Application
RFM_GRP_RULEDocument Group RuleRFM_GROUP_RULE_CORECore Package for RFM Grouping Rule
RFM_GR_DI_SCCHKDOCGROUPRULETP I_SCCHKDOCGROUPRULETPRFM_GROUP_MAINTENANCEGrouping Rule Maintenance
WBBHAssortment list headerWBBCIS-R: Assortment List
UKPFRetail Revaluation Document: Revaluation HeaderWBEFIS-R: Inventory Management
WRF_FOLUP_TYP_AFollow-Up Relationships to Original MaterialWRF_FOLLOW_UP_ARTICLES_DDICSuccessor Material Maint. and Assignm. in Mat. Master (DDIC)
KONBBYHBonus Buys: HeaderWBBYFree-Goods Discount/Bonus Buys
KONMATGRPMaterial Grouping: HeaderWBBYFree-Goods Discount/Bonus Buys
WRS1_LAYCONVAssortments Where Layout Listing Conditions Checked and ConvWSORIS-R: Assortments
WRSZAssignment of assortment user to assortmentWSORIS-R: Assortments
WSOFModule Assignment (SAP Retail) to PlantsWSORIS-R: Assortments
WSOHAssortment Modules SAP RetailWSORIS-R: Assortments
WSOJOBDefinition of Jobs for Assigning a Plant to an AssortmentWSORIS-R: Assortments
WSOPModules SAP Retail / Item DataWSORIS-R: Assortments
WRF_DISCONT_HDRWorklist for Discontinuation for Seasonal ProcurementWRF_ART_DISCONTINUATION_DDICMaterial Master Discontinuation (Dictionary)
WTREEVersion Management for Reclassification TreesWWGRIS-R merchandise categories
WRF_CHARVALCharacteristic Values with Customer FieldsWRF_CHARACTERISTIC_VALUE_GRPCharacteristic Value Group
WRF_PRGRPPrice Level GroupsWRF_PRICEGROUP_DDICMaintenance of Price Groups (Dictionary)
WAALMaterial-to-vendor assignment in price maintenance (promo.)WAKTApplication development R/3 Promotions
WAGUValidity of plant groups - IS-RWAKTApplication development R/3 Promotions
WAKHPromotion Header Data, IS-RWAKTApplication development R/3 Promotions
WAKPPromotion Item DataWAKTApplication development R/3 Promotions
WALEMaterial to store assignment to promotionWAKTApplication development R/3 Promotions
WAZBModule plant-group assignmentWAKTApplication development R/3 Promotions
WAZTPromotion/themes assignmentWAKTApplication development R/3 Promotions
WAZWPromotion/advertising media assignmentWAKTApplication development R/3 Promotions
WMFFMarkdown Planning - StoresWAKTApplication development R/3 Promotions
WMFHMarkdown Planning - header dataWAKTApplication development R/3 Promotions
WMFLMarkdown Planning - Price ListsWAKTApplication development R/3 Promotions
WMFPMarkdown Planning - item data (materials)WAKTApplication development R/3 Promotions
WMFUMarkdown planning - price phases per material/unWAKTApplication development R/3 Promotions
WMPKMarkdown rule headerWAKTApplication development R/3 Promotions
WMPRMarkdown rule itemWAKTApplication development R/3 Promotions
WSAHWorklist Season wind-up - headerWAKTApplication development R/3 Promotions
WELKCompetitor: Price Entry Document (Header)WVKPIS-R: Sales pricing
WKBKPricing document: headerWVKPIS-R: Sales pricing
WWKKMarket-Basket Pricing Document: HeaderWVKPIS-R: Sales pricing
WPFAMFamily Pricing: Definition of FamiliesWVKP_FPPricing: Family Pricing
TSITE_WRF1Auxiliary Customizing Table for Site Master DataWFILIS-R: Store master
WRF1Plant dataWFILIS-R: Store master
FRETAssignment of Procurement to Issue Docs in Mdse DistributionWFRMISR: Cross-Docking and Floor-Ready Merchandise
PRICAT_K001PRICAT: Catalog headerVPRIApplication Development R/3 Retail/CP EDI messages
FSH_POGAssignment of Purchase Orders to Requirement DocumentsFSH_POGT_APPLPOGT - Applications
RFM_ALIGN_HEADAlignment HeaderRFM_ALIGNMENT_COREAlignment Core Business Logic
RFM_POCONSRULE_DDraft table for entity C_RFM_POCNSLDTNRULETPRFM_MANAGE_PO_CONS_RULESManage Purchase Order Consolidation Rules
RFM_PO_CONS_RULEPurchase Order Consoldiation RuleRFM_MANAGE_PO_CONS_RULESManage Purchase Order Consolidation Rules
RFM_CONSOL_POTracebility info for Consolidated PO'sRFM_MANAGE_POManage Purchase Orders (Fashion)
RFM_PO_CONSLDTNTracebility Data for Purchase Order OperationsRFM_MANAGE_POManage Purchase Orders (Fashion)
AUFGAllocation Table Sub-Item, Store GroupWAUFApplication development R/3 Purchasing, Allocation table
AUFIAllocation Table, Document Sub-item, StoresWAUFApplication development R/3 Purchasing, Allocation table
AUKOAllocation Table Document HeaderWAUFApplication development R/3 Purchasing, Allocation table
AUPOAllocation Table Document ItemWAUFApplication development R/3 Purchasing, Allocation table
SVKOAllocation Rule / IS-R AllocationWAUFApplication development R/3 Purchasing, Allocation table
SVPOSAllocation Rule Items / SAP IS-R AllocationWAUFApplication development R/3 Purchasing, Allocation table
SVUPAllocation Rule Sub-Item (Stores)WAUFApplication development R/3 Purchasing, Allocation table
WDFR_DISPPerishables Planning HeaderWO+GRetail Development for Perishables
WRF_PRCT_WL_ITEMOriginal Table for Worklist ItemsWRF_PRC_CTR_DDICSeasonal Procurement: DDIC Objects Procurement Controlling
WRF_PRCT_WL_SHDWShadow Table for Worklist ItemsWRF_PRC_CTR_DDICSeasonal Procurement: DDIC Objects Procurement Controlling
RFM_PSST_GROUPPSST Group, Characteristic ValuesRFM_PSST_COMMONPSST: Common Objects
RFM_PSST_GR_HEADPSST Grouping Rule TableRFM_PSST_COMMONPSST: Common Objects
RFM_MSOP_CONFIGConfiguration for KPIs in Monitor Sales Order Progress ApplRFM_MONITOR_SD_PROGRESSMonitor Sales Order Progress
WSUBST_CONTABAssignment Table (successfully substituted items)WSUBST_DDICFollow-On/Replacement Article in DDIC Objects Delivery Gen.
WSUBST_SWITCHDATSwitch/Switch Back DataWSUBST_DDICFollow-On/Replacement Article in DDIC Objects Delivery Gen.
WSUBST_WORKLSTWorklist Substitution ProposalsWSUBST_DDICFollow-On/Replacement Article in DDIC Objects Delivery Gen.
RFM_ST_PICK_ORDStore pickup ordersRFM_STORE_PICK_ORDRetail Store Business Object Store pickup order
RFM_ST_PICK_REQStore Picking Request: Header DataRFM_STORE_PICK_REQRetail Store Business object Store picking request
RFM_ST_STKADJStore Stock Adjustment: Header DataRFM_STORE_STOCK_ADJUSTMENTRetail Store Business Object: Stock Adjustment
RFM_ST_STKCNTStore Stock Ad hoc Count: Header DataRFM_STORE_STOCK_ADHOC_COUNTRetail Store Business Object: Stock Ad Hoc Count
BORGR_VTTP_NOEXNew inbound deliveries with referencesLE_BORGoods Receipt Processing for Inbound Delivery
/SPE/INSPECRESCInspection Outcome: Item Codes/SPE/RET_INSPECTIONS
/SPE/INSPECRESHInspection Outcome: Header/SPE/RET_INSPECTIONS
/SPE/INSPECRESPInspection Outcome: Item/SPE/RET_INSPECTIONS
CECUSDConfiguration editor: design: basic dataCUVariant Configuration
CUCOAdditional Data for Configurable ObjectsCUVariant Configuration
KRIFRichie RiffleCUVariant Configuration
CUCFGSWConfigurable Objects with IPC as configuration engineCFG_ERP_ADAPT
VCH_HL_D_GRPI_CONFIGNCHARCGROUPTP I_CONFIGNCHARCGROUPTPVCH_HL_GRPGrouping for Advanced Variant Configuration
VCH_HL_D_GRP_CSTI_CONFIGNCHARCGROUPTP I_CONFIGNCHARCGROUPALLOCTPVCH_HL_GRPGrouping for Advanced Variant Configuration
VCH_HL_GRPGroup of CharacteristicsVCH_HL_GRPGrouping for Advanced Variant Configuration
VCH_HL_GRP_CSTICCharacteristic in Group of CharacteristicsVCH_HL_GRPGrouping for Advanced Variant Configuration
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MMPUR_ANAEXTEKETConsoludated Table for Central PO, Item, SchedulelineODATA_MM_ANALYTICSODATA Services for MM Analytics
MMPUR_ANA_RUNINFSupplier EvaluationPersistency of the scheduled job run infoODATA_MM_ANALYTICSODATA Services for MM Analytics
MMPUR_ANA_SESAGRSupplier Evaluation Aggregated ScoresODATA_MM_ANALYTICSODATA Services for MM Analytics
MMPUR_ANA_SESCRSupplier Eval Peersist Operational ScoreODATA_MM_ANALYTICSODATA Services for MM Analytics
MMPUR_ANA_SE_OVSPersisted Supplier Eval Overall ScoreODATA_MM_ANALYTICSODATA Services for MM Analytics
ELBKSupplier Evaluation: Header DataMELVendor Evaluation
ELBMSupplier Evaluation: Material-Related ItemMELVendor Evaluation
ELBPMain Criterion for Supplier EvaluationMELVendor Evaluation
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
AMPLTable of Approved Manufacturer PartsMEPurchasing
AMPL_REJECTIONRejection of AMPL RowMEPurchasing
EBANPurchase RequisitionMEPurchasing
EBKNPurchase Requisition Account AssignmentMEPurchasing
EINAPurchasing Info Record: General DataMEPurchasing
EINEPurchasing Info Record: Purchasing Organization DataMEPurchasing
EKBEHistory per Purchasing DocumentMEPurchasing
EKBEHRemoved PO History RecordsMEPurchasing
EKBZHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHHistory per Purchasing Document: Delivery CostsMEPurchasing
EKPAPartner Roles in PurchasingMEPurchasing
EORDPurchasing Source ListMEPurchasing
EQUKQuota File: HeaderMEPurchasing
EREVVersion in PurchasingMEDCMPurchasing: Change Management
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
MMPURUI_CFDOCcFolders ID for Purchasing DocumentsMMPUR_UI_MODELModel Components for Web Dynpro Applications, Purchasing
MMPUR_SUPCONFHSupplier Confirmation HeaderRAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
MMPUR_SUPCONFH_DDraft table for entity R_SUPPLIERCONFIRMATIONRAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
RELCHARINCLASS_DI_RELEASESTRATEGYCLASSTP I_RELEASESTRATEGYCHARCLASSTPAPPL_MM_PUR_REL_STRATRelease Strategy Application Logic
RELCLASS_DI_RELEASESTRATEGYCLASSTP I_RELEASESTRATEGYCLASSTPAPPL_MM_PUR_REL_STRATRelease Strategy Application Logic
MMPUR_EXT_EKBEHistory per Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPAPartner Roles in PurchasingAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_BE_OPEN_POBackend Open POAPPL_PROC_HUB_GRProcurement Hub central confirmation
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
MMPUR_RULE_DEFdefinition of a ruleAPPL_MM_PUR_BUS_PROC_AUTOMNPackage for Business Process Automation
PRAUTRULEDEFTP_DI_PROCMTAUTOMNRULEDEFINITIONTPI_PROCMTAUTOMNRULEDEFINITIONTPAPPL_MM_PUR_BUS_PROC_AUTOMNPackage for Business Process Automation
MMPUR_PRFOD_DHHeader Data of Follow-on DocumentODATA_MM_PUR_EXT_PROData objects for Process External PR centrally
CNTRLRFQHDR_DI_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQUESTFORQUOTATIONTPAPPL_MM_PUR_CRFQ_SDS/4 HANA Procure:Central RFQ Sofware Dev without Translation
MMPUR_CQTNFOD_DHHeader Data of Follow-on DocumentODATA_MM_PUR_CQTN_MAINTAINS/4 HANA Procure: OData Service for Central Quotation
CTRPRTNRS_DGenerated draft table for core CDS view: I_PurctrpartnersAPPL_MM_PUR_OAS4HANA Outline agreements
PURCHASECTR_DGenerated draft table for core CDS view: I_PurchaseContractAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTR_HDR_PRT_DI_PURCHASECONTRACTWD I_PURCTRPARTNERSWITHDRAFTAPPL_MM_PUR_OAS4HANA Outline agreements
CCTRVERSHIST_DI_CNTRLPURCONTRVERSIONHISTORY I_CNTRLPURCONTRVERSIONHISTORYVDM_MM_PUR_CCTRVDM MM Purchasing: Central Contract
PURCTRPRTNR_DGenerated draft table for core CDS view: I_PurCtrPartnerVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHDGAGRMTPRTN_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTPARTNWDAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
MMPO_SUPDLVPREDCache Table for Supplier delay predictionAPPL_MM_PUR_DLVPRED_MLSupplier Delivery Prediction ML
PURORDTP_DI_PURCHASEORDERTP I_PURCHASEORDERTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
IWI_PRHDRDET_DI_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNHDRDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRHDRITMDT_DI_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRHDRITM_DI_WORKITEMPURREQNHDRITEMTP I_WORKITEMPURREQNHDRITEMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRHDR_DI_WORKITEMPURREQNHDRTP I_WORKITEMPURREQNHDRTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRITMDET_DI_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRITMDET_DI_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
MMPUR_PR_D_POHDHeader Draft Database Table for Purchase OrderAPPL_MM_PUR_PRsSuite Development Purchase Requisition
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
MMPUR_PR_FOR_CNFPurchase Requisition Open for confirmationODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
PREQ_OPN_CNFI_PURREQNITMSOPENFORCONF I_PURREQNITMSOPENFORCONFODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
MMRFQCOMP_DI_RFQCOMPARETP I_RFQCOMPARETPAPPL_MM_PUR_QTN_COMPARE_SDQTN Compare Software Development without Translation
MMPUR_CPRPSL_FDBPropose Contract ML FeedbackODATA_MM_PUR_MAT_PROPOSE_CTROData Service for app Propose Materials for Contracts
DRAFT_QTA_HDRQuota Arrangements Header DraftAPPL_MM_PUR_SOS_QTAQuota Arrangements
PURGQTAHDR_DI_PURGQUOTAARRGMTTP I_PURGQUOTAARRGMTTPAPPL_MM_PUR_SOS_QTAQuota Arrangements
EINA_EINE_D#GENERATED#APPL_MM_PUR_SOSsSuite Development Source of Supply
MPPRSRCITM_DGenerated draft table for core CDS view: I_MPPurchasingSourcAPPL_MM_PUR_SOS_SLSource lIsts
MPPURSL_DObsoleteAPPL_MM_PUR_SOS_SLSource lIsts
SRCLST_ITEM_DI_MPPURCHASINGSOURCEWD I_MPPURCHASINGSOURCEITEMWDAPPL_MM_PUR_SOS_SLSource lIsts
INFRECWITHORG_DGenerated draft table for core CDS view: I_PurgInfoRecordWitAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
INFREC_HDR_DI_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFTAPPL_MM_PUR_INFORECORD_TRsSuite Development Inforecord App translation relevant objec
EBABSettlement Runs Subsequent Settlement, Header DataWBONSubsequent Settlement
KOPARebate Arrangement/Partner AssignmentWBONSubsequent Settlement
ASMDService Master: Basic DataMASBService master
ESLAService Type EditionsMLR/3 External Services Management
ESSRService Entry Sheet Header DataMLR/3 External Services Management
TMP_SPECModel Service SpecificationsMLR/3 External Services Management
/SMERP/STG_PM013Data staging LAM - Equipment complex table/SMERP/E5_MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_PM013Data staging LAM - Equipment complex table/SMERP/E5_MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_MM005Data staging - Material batch view complex table/SMERP/MDO_MMMDO Framework - Materials Management
/SMERP/STG_PM001Data staging - Equipment complex table/SMERP/MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_PM001Data staging - Equipment complex table/SMERP/MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_PM003Data staging - Equipment List Set - Hdr - complex tab/SMERP/MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_PM003Data staging - Equipment List Set - Hdr - complex tab/SMERP/MDO_PMMDO Framework - Plant Maintenance
MAINTNOTIFACTV_DI_MAINTNOTIFICATIONTP I_MAINTNOTIFACTIVITYTPODATA_EAM_MALFUNCTION_MANAGEOData Services for EAM: Manage Malfunctions
MAINTNTFTECOBJ_DI_MAINTNOTIFICATIONTP I_MAINTNOTIFICATIONTPODATA_EAM_MALFUNCTION_MANAGEOData Services for EAM: Manage Malfunctions
MAINTNTFTO_DDeprecated - Old Draft Table of I_MaintNotificationTPODATA_EAM_MALFUNCTION_MANAGEOData Services for EAM: Manage Malfunctions
TECHNICALOBJEC_DI_TECHNICALOBJECTTP I_TECHNICALOBJECTTPODATA_EAM_TECHOBJ_MANOData Services for EAM: Manage Technical Object
EAML_D_EVTEAML: Events DB TableEAML
EAML_D_LRP_HDRLinear Reference Pattern HeaderEAML
EQUIEquipment master dataIEQMApplication Develoment R/3 Equipment Management
EQUZEquipment time segmentIEQMApplication Develoment R/3 Equipment Management
IEQT_WL_HDR_BACInterim Statuses - Header Data (Backup)IEQCM_BEChange of Equipment History - Backend
IEQT_WL_HEADERInterim Statuses - Header DataIEQCM_BEChange of Equipment History - Backend
IEQT_WL_ITEMSInterim Statuses - ItemsIEQCM_BEChange of Equipment History - Backend
IEQT_WL_ITM_BACInterim Statuses - Items (Backup)IEQCM_BEChange of Equipment History - Backend
EAM_D_IHPA_TIMEValidity for Partner Assignment in Plant MaintenanceILOMApplication Development R/3 Location Management
IHPAPlant Maintenance: PartnersILOMApplication Development R/3 Location Management
INETObject networkingINETApplication Development R/3 Object Networking
IHSGObject-Related Permits in Plant MaintenanceISPPPermits
BGMKMaster Warranty HeaderDWAWarranty processing
MAINTITEM_DDraft table for entity R_MAINTENANCEITEMTPRAP_EAM_MAINTENANCEITEMRAP for Maintenance Item
MITEM_DDraft table for entity R_MAINTENANCEITEMTPRAP_EAM_MAINTENANCEITEMRAP for Maintenance Item
MPCR_CAUSE_DDraft table for entity R_MAINTENANCEITEMCAUSETPRAP_EAM_MAINTENANCEITEMRAP for Maintenance Item
MPCR_REASON_DDraft table for entity R_MAINTENANCEITEMREASONTPRAP_EAM_MAINTENANCEITEMRAP for Maintenance Item
MPLA_DDraft table for entity R_MAINTENANCEPLANTPRAP_EAM_MAINTENANCEPLANRAP: Maintenance Plan
MPCRPreventive Maintenance ComplianceIPRMApplication Development R/3 Preventive Maintenance
MPLAMaintenance planIPRMApplication Development R/3 Preventive Maintenance
MPOSMaintenance itemIPRMApplication Development R/3 Preventive Maintenance
WCAGNWCM: ApprovalsWCMWCM: Work Clearance Management
QMELQuality NotificationIWOCApplication Development R/3 Work Order Cycle
QMFEQuality notification - items / DefectIWOCApplication Development R/3 Work Order Cycle
QMMAQuality notification - activitiesIWOCApplication Development R/3 Work Order Cycle
QMSMQuality notification - tasksIWOCApplication Development R/3 Work Order Cycle
QMURQuality notification - causesIWOCApplication Development R/3 Work Order Cycle
MAINTNOTIF_DR_MAINTENANCENOTIFICATIONTP R_MAINTENANCENOTIFICATIONTPVDM_EAM_NTFVDM for EAM: Notification
MAINTWORKREQ_DI_MAINTWORKREQUESTOVERVIEWTP I_MAINTWORKREQUESTOVERVIEWTPVDM_EAM_NTFVDM for EAM: Notification
/CUM/CONMSCU: Construction Measure Master Data/CUM/BASE
/CUM/CUDESIGNCU: Design Header Data/CUM/BASE
/CUM/CUNITCU: Master Data/CUM/BASE
T352RMaintenance revisionsIWO1Appl. Development R/3 Plant Maintenance Order Processing
PPSCH_CHG_OPERChanged Operations for Schedule ProductionPPH_CAP_SCHEDPRODNSchedule Productions
PPSCH_RSCE_DETSDetails of Resource/Timestream in Live CachePPH_CAP_SCHEDPRODNSchedule Productions
PPSCH_USER_SIMUser simsession details for Schedule ProductionPPH_CAP_SCHEDPRODNSchedule Productions
DDPRPSLADJTP_DI_PRODBUFLVLPRPSLTP I_PRODBUFLVLPRPSLZNADJMTFCTRTPPPH_DD_VDM_STLMDD: VDM Package for Buffer Level Management
DDPRPSLDETSTP_DI_PRODBUFLVLPRPSLTP I_PRODBUFLVLPRPSLDMNDTPPPH_DD_VDM_STLMDD: VDM Package for Buffer Level Management
DDSTKBUFTP_DI_TIMEDEPENDENTSTOCKBUFFERTP I_TIMEDEPENDENTSTOCKBUFFERTPPPH_DD_STLMDD: Buffer Level Management
DDSTKPRPSLTP_DI_STOCKLEVELPROPOSALTP I_STOCKLEVELPROPOSALTPPPH_DD_STLMDD: Buffer Level Management
PPH_DD_PRODUCTDemand Driven Extended Product DetailsPPH_DD_STLMDD: Buffer Level Management
PPH_DD_PROD_ADDDemand Driven Product Additional DataPPH_DD_STLMDD: Buffer Level Management
PPH_DD_STKTime Dependent Actual Stock LevelsPPH_DD_STLMDD: Buffer Level Management
PPH_DD_STPR_COMPStock Proposal BOM Component's Lead TimePPH_DD_STLMDD: Buffer Level Management
PPH_DD_STPR_DADJBuffer Proposal Demand Adjustment FactorPPH_DD_STLMDD: Buffer Level Management
PPH_DD_STPR_DETSStock Proposal Item DetailsPPH_DD_STLMDD: Buffer Level Management
PPH_DD_STPR_HDRStock Level Proposal HeaderPPH_DD_STLMDD: Buffer Level Management
PPH_DD_STPR_ZADJStock Proposal Zone Adjustment FactorsPPH_DD_STLMDD: Buffer Level Management
PPHDDBUFPOSI_PRODBUFPOSITIONINGTP I_PRODBUFPOSITIONINGTPPPH_DD_VDM_BUFPOSVDM Package for Buffer Positioning
PPH_DD_BUFPOSCaching Table for DLT and ADU User Triggered CalculationsPPH_DD_VDM_BUFPOSVDM Package for Buffer Positioning
PPH_DD_EXPEDITESave Expedite StatusPPH_DD_REPLNMTDD Demand Driven Replenishment
MPEGMETPDRAFTI_MFGGOODSMOVEMENTEXCPTNTP I_MFGGOODSMOVEMENTEXCPTNTPMPE_COREManufacturing Plan & Exec - Common/Core Objects
CFB_BACKFLUSHBackflush of BatchesCFB_GENERALCFB General (DDIC)
BEREITMaterial identification: staging dataVHUMIHandling unit management: material identification
HUM_KOMMIHUM Picking with Partial GI PostingVHUMIHandling unit management: material identification
PCMHProduction campaign headerCOPCProduction campaign
PCMO1Pegged production campaign: materialCOPCProduction campaign
PCMO2Pegged production campaign: requirementsCOPCProduction campaign
PCMO3Pegged production campaign: recipeCOPCProduction campaign
PCMO4Production campaign pegged reqmt resource networkCOPCProduction campaign
MCHPVTBatch Record: Long Text for VersionVBPBatch record
COFIVPI Sheet: Signature for DeviationCOCB_PISPI Sheet (ABAP List-Based)
COCF_SRShift Reports in PDF FormatCOCFOrder and Confirmation Data
AFFWGoods Movements with Errors from ConfirmationsCORUR/3 Application development: PP Confirmations
AFRCIncorrect cost calculations from confirmationsCORUR/3 Application development: PP Confirmations
AFRHHeader information for confirmation poolCORUR/3 Application development: PP Confirmations
AFRH_DELBackup Copy of Header Information for Confirmation PoolCORUR/3 Application development: PP Confirmations
RSADDAdditional fields for reservationCN_MATMaterial for the project
TSTNTExpediting Status InformationEXPDExpediting for Order
TXPDATExpediting DataEXPDExpediting for Order
/SAPPCE/TPNVConstruction Progress Report/SAPPCE/PNVConstruction Progress Report and Valuation
VSEBAN_CNVersion: Purchase requisitionCNVSR/3 Application development: Version Management
VSEBKN_CNVersion: Purchase requisition account assignmentCNVSR/3 Application development: Version Management
VSPROJ_CNVersion: Project definitionCNVSR/3 Application development: Version Management
VSPRPS_CNVersion: WBS Element (Work Breakdwn Struc. Elem.) Mast. DataCNVSR/3 Application development: Version Management
VSRSADD_CNVersion: Additional fields for reservationCNVSR/3 Application development: Version Management
VSVBAK_CNVersion: Sales document: Header dataCNVSR/3 Application development: Version Management
VSVBAP_CNVersion: Sales document: Item dataCNVSR/3 Application development: Version Management
CNLDST_OBJSAppl.and Obj. with Activated Language-Dependent Short TextsCN_LDSTLang.-Dependent Short Texts
CNLDST_SHORTTXTable of Language-Dependent Short TextsCN_LDSTLang.-Dependent Short Texts
NPGUIDGUIDs for Network HeaderCNIF_GUIDGUID Handling for PS Objects
NVGUIDGUIDs for Network ActivityCNIF_GUIDGUID Handling for PS Objects
PDGUIDGUIDs for Project DefinitionCNIF_GUIDGUID Handling for PS Objects
PRGUIDGUIDs for WBS ElementCNIF_GUIDGUID Handling for PS Objects
PSGUIDGUIDs for Project DefinitionCNIF_GUIDGUID Handling for PS Objects
PROJProject definitionCN_PSP_OPROperative Work Breakdown Structure
PRPSWBS (Work Breakdown Structure) Element Master DataCN_PSP_OPROperative Work Breakdown Structure
AFVC_PS_ADMINNetwork Activity - Project Systems AdministrationCNPBProject Builder
VSAFVC_PS_ADMINVersion Network Activity - Project Systems AdministrationCNPBProject Builder
PROJSStandard project definitionCN_PSP_STDStandard Work Breakdown Structure
PRPSSStandard WBS Element (WBS element) - Master DataCN_PSP_STDStandard Work Breakdown Structure
QCVKCertificate profile headerQCQM quality certificate
QAPPInspection pointQLPPQM inspection points
QALSLTEXTLong Text of Inspection LotQLQM inspection lots
QALTPartial lotQLQM inspection lots
QINSPSUBSETRR_DI_INSPECTIONSUBSETTP I_INSPECTIONSUBSETTPVDM_QM_INSPECTIONInspection Processing, Virtual data model
QLTYCTRLCHT_DI_QUALITYCTRLCHARTTP I_QUALITYCTRLCHARTTPVDM_QM_INSPECTIONInspection Processing, Virtual data model
QAMRLTEXTLong Text of Inspection Characteristic ResultQEQM results recording
QASELTEXTLong Text of Inspection Single ValueQEQM results recording
QASRLTEXTLong Text of Inspection Sample ResultQEQM results recording
QLTYPROCMTLTXT_DI_QUALITYINPROCUREMENTTP I_QLTYINPROCUREMENTLONGTEXTTPVDM_QM_PLANNINGCDS views for Inspection Planning
QASHQuality control chartQM01QM graphics and SPC
QASTControl chart trackQM01QM graphics and SPC
QMIPD_SPECMATLOGStatus of Synchr. Between Inspection Plan and SpecificationQMIP_EAQM: Inspection Plans and Characteristics
QINFLTEXTQuality Info Record in Procurement Long TextQBQM in procurement
QVDMQM Info Record - QM Control in SDQSQM in Sales and Distribution
QPRBSLVPRCCLTXTProblem Solving Process Cause Long TextAPPL_QM_PROBSOLVINGPROCProblem Solving Process
QPRSLPRASSMTLTProblem-Solvng Process Assessment Long TextAPPL_QM_PROBSOLVINGPROCProblem Solving Process
QPRSLPRPRDSLTProblem Solving Process Problem Long TextAPPL_QM_PROBSOLVINGPROCProblem Solving Process
QMELLTEXTQuality Notification Long TextQQMQM quality notification
QMEL_EXTExtension Table for NotificationQQMQM quality notification
QMMALTEXTNotification Activity Long TextQQMQM quality notification
QDEFECTLTXT_DI_DEFECT_TP I_DEFECTLONGTEXTTPVDM_QM_NOTIFICATIONNotification and defect processing, Virtual data model
QDEFECT_DI_DEFECT_TP I_DEFECT_TPVDM_QM_NOTIFICATIONNotification and defect processing, Virtual data model
QPRBSLVPRCCLT_DI_PROBSOLVINGPROCTP I_PROBSOLVINGPROCCAUSELONGTTPVDM_QM_PROBSOLVINGPROCVirtual Data Model for Problem Solving Process
QPRSLPRASSMTLT_DI_PROBSOLVINGPROCTP I_PROBSOLVINGPROCASSMTLONGTTPVDM_QM_PROBSOLVINGPROCVirtual Data Model for Problem Solving Process
QPRSLPRCAUSE_DI_PROBSOLVINGPROCTP I_PROBSOLVINGPROCCAUSETPVDM_QM_PROBSOLVINGPROCVirtual Data Model for Problem Solving Process
QPRSLPRPRDSLT_DI_PROBSOLVINGPROCTP I_PROBSOLVINGPROCPROBLONGTTPVDM_QM_PROBSOLVINGPROCVirtual Data Model for Problem Solving Process
QTASKTLTXT_DI_QUALITYTASKTP I_QUALITYTASKLONGTEXTTPVDM_QM_NOTIFICATIONNotification and defect processing, Virtual data model
QTASK_DI_QUALITYTASKTP I_QUALITYTASKTPVDM_QM_NOTIFICATIONNotification and defect processing, Virtual data model
QDEFLTEXTDefect Long TextQFQM defects recording
QTASKLTEXTQuality Task Long TextQTASKQuality Tasks & Notification Tasks
REMOB_T_ACTIVITYActivity History master dataRE_MOB_BROKER_RFCRFC function module for RE Broker mobile solution
REMOB_T_LOGVisit HistoryRE_MOB_BROKER_RFCRFC function module for RE Broker mobile solution
APODELTAATP: POSGUID Copied to a Second R/3 SystemCAVECIF APO Sales Enhancements
/SAPAPO/FINLEVLCustomizing Table Finiteness Level/SAPAPO/DDIC_STABLE_COREDDIC stability package for core usages
/SAPAPO/HEURFUNCTable of All Possible Heuristics/SAPAPO/DDIC_STABLE_COREDDIC stability package for core usages
/SAPAPO/HEURISTHeuristics for Heuristic Profile/SAPAPO/DDIC_STABLE_COREDDIC stability package for core usages
/SAPAPO/HEURPRFHeuristic Profile/SAPAPO/DDIC_STABLE_COREDDIC stability package for core usages
/SAPAPO/OPTIPRFProfile for Optimizer Parameters/SAPAPO/DDIC_STABLE_COREDDIC stability package for core usages
/SAPAPO/OVRPRFCustomizing: Overall Profile/SAPAPO/DDIC_STABLE_COREDDIC stability package for core usages
/SAPAPO/PLANProduction Process Model: Plans/SAPAPO/DDIC_STABLE_COREDDIC stability package for core usages
/SAPAPO/PLTPRFCustomizing: Planning Table Profile/SAPAPO/DDIC_STABLE_COREDDIC stability package for core usages
/SAPAPO/PROPPRFCustomizing: Propagation Range/SAPAPO/DDIC_STABLE_COREDDIC stability package for core usages
/SAPAPO/RRPTYPEPlanning Procedure for PP/DS Planning/SAPAPO/DDIC_STABLE_COREDDIC stability package for core usages
/SAPAPO/RSCAPVIDefinition of Time Buckets for Resource Load/SAPAPO/DDIC_STABLE_COREDDIC stability package for core usages
/SAPAPO/STR_PACKStrategy Profile Package/SAPAPO/DDIC_STABLE_COREDDIC stability package for core usages
/SAPAPO/TIMEPRFTime Profile for Capacity Leveling/SAPAPO/DDIC_STABLE_COREDDIC stability package for core usages
/SAPAPO/WORKFLDCustomizing: Application Area/SAPAPO/DDIC_STABLE_COREDDIC stability package for core usages
/SAPAPO/MATKEYProduct/SAPAPO/MATMaterial Master
/SAPAPO/MATLOCLocation Product/SAPAPO/MATMaterial Master
/SAPAPO/MATLSIMLocation Product with Planning Version/SAPAPO/MATMaterial Master
/SAPAPO/MATLWHLocation Product for Location Warehouse/SAPAPO/MATMaterial Master
/SAPAPO/MATLWHSTLocation Product for Location Whse and Subloc. Storage Type/SAPAPO/MATMaterial Master
/SAPAPO/MATSBODProduct BOD Assignment with Planning Version/SAPAPO/MATMaterial Master
/SAPAPO/MLREFLOCCross-Product Location Data for Inheritance/SAPAPO/MATMaterial Master
/SAPAPO/SET_MIDCustomizing: Table of Matrix Identifications/SAPAPO/CRES_SCMB/SAPAPO/CRES_SCMB
/SCMB/ROUTE(Static) Route/SCMB/ROUTE_DBMaster Data Object Route (DB layer)
/SAPAPO/TRDIDUPSPreselection for Distances and Durations Delivered by IGS/SAPAPO/OO_TRTransportation Lanes
/SAPAPO/TR_PLANProduction Process Model: Plans/SAPAPO/OO_TRTransportation Lanes
/SCTM/TSPHDTransportation Service Provider (TSP) Profile: Header Data/SCTM/TSPPROFCarrier Profile (UI and Master Data)
/SCMB/LEGLeg (of a Route)/SCMB/LEG_DBMaster Data Object Leg (DB layer)
/SCMB/ZONETransportation Zone/SCMB/ZONE_DBMaster Data Object Transportation Zone (DB layer)
/SCTM/STRATHDController Strategy Header Table/SCTM/PROC_CONTROLLERProcess Controller
RCCFC_ENG_DESTRCCF: Destinations for EnginesRCCF_CUSTRCCF: Customizing
RCCFC_PARAMRCCF: General SettingsRCCF_CUSTRCCF: Customizing
SCEKBOBJKnowledge-Base Object (SCE)VSCESales Configuration Engine
SALESPLANSales PlanVDM_SD_SPVDM SD Sales Planning
SALESPLAN_DI_SALESPLANTP I_SALESPLANTPVDM_SD_SPVDM SD Sales Planning
KNMTCustomer-Material Info Record Data TableVSKMR/3 Customer Material Info Application Development
VBSKCollective Processing for a Sales Document HeaderVZApplication development R/3 RV central functions
/BEV1/EMASVMaterial Sorting Variant/BEV1/EMASMaterial Sorting
/BEV1/EMFASForm for Material Sorting Variant/BEV1/EMASMaterial Sorting
/BEV1/EMFAS1Material Sorting: Sales Documents/BEV1/EMASMaterial Sorting
/BEV1/EMFAS2Material Sorting: Shipping Documents/BEV1/EMASMaterial Sorting
/BEV1/EMFAS3Material Sorting: Groups/BEV1/EMASMaterial Sorting
/BEV1/EMFAS4Material Sorting: Billing Documents/BEV1/EMASMaterial Sorting
NACHDetailed output dataVNApplication development output control
SMI_PROFILESMI ProfileVSMI
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBRPBilling Document: Item DataVFApplication development R/3 invoice
VRKPASales Index: Bills by Partner FunctionsVFApplication development R/3 invoice
VRPMASD Index: Billing Items per MaterialVFApplication development R/3 invoice
/BEV1/EM0LGMTXCustomizing - Empties Calculation/BEV1/EMEmpties Management
/BEV1/EMDRKKZItem Categories That Are Not Printed/BEV1/EMEmpties Management
/BEV1/EMVISFEmpties Customizing Selection for SIS fields/BEV1/EMEmpties Management
T184FBilling Related Documents: Item Category DeterminationVF0CCustomizing R/3 invoice
TVFKBilling: Document TypesVF0CCustomizing R/3 invoice
VSBGRHIDoc Header Regrouping InformationVASBApplication Development R/3 Sales / Self-Billing Process
VSBGRIIDoc Item Regrouping InformationVASBApplication Development R/3 Sales / Self-Billing Process
VSBPLGProcessing Log: Self-Billing Procedure w. Autom. PostingsVASBApplication Development R/3 Sales / Self-Billing Process
/BEV4/PLDANFABHSales Request History/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFABSSales Request - Header/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFARTSales Request - Items/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFKONConverted Request Table with Reporting Period/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFMELRequest Table with Reporting Period/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFZEITRequirement Update/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDUMARTConversion Table Material Master/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDUMKDNConversion Table Customer/Object Numbers/BEV4/PLPendulum List Indirect Sales
/BEV4/PLPROTLogs Sales Pendulum List (Master Data)/BEV4/PLPendulum List Indirect Sales
SADLSTADMAdministrative Data - Address ListVCKCAS - contacts
VBKASales ActivitiesVCKCAS - contacts
VKAOFSales Index: Open Sales ActivitiesVCACAS - activities
VKAWVSales Activities by Follow-up DateVCACAS - activities
AKKPDocumentary Payment Guarantee: Fin.Doc.Master - Header DataVEIApplication development R/3 foreign trade
EIEIForeign Trade: Export/Import Communication DataVEIApplication development R/3 foreign trade
EMBKLegal Control: License Master - Header DataVEIApplication development R/3 foreign trade
FTCOMTForeign Trade: Communication: Audit table for FT documentsVEIApplication development R/3 foreign trade
FTGOVPAForeign Trade: Periodic DeclarationsVEIApplication development R/3 foreign trade
VEIAVINTRASTAT Receipt/DispatchVEIApplication development R/3 foreign trade
VEKAAKOBRA (A+D Record) ExportVEIApplication development R/3 foreign trade
VESEDSED / AERP ExportVEIApplication development R/3 foreign trade
VEXAVEXTRASTAT / VAR Export/ImportVEIApplication development R/3 foreign trade
S264SD- OfferMCSDDevelopments for SD BW Extractions
S264BIW1S264BIW1 * SD - QuotationMCSDDevelopments for SD BW Extractions
S264BIW2S264BIW2 * SD - QuotationMCSDDevelopments for SD BW Extractions
KONAAgreementsVKONApplication development Conditions
KONDConditions (Data)VKONApplication development Conditions
KONHConditions (Header)VKONApplication development Conditions
CNDN_UPLD_HISTCondition upload data logCOND_PUBLIC_MAINTENANCE_APIPublic layer for condition maintenance tasks
SDPRCG_CNDNRCondition Record for Pricing in SalesVDM_SD_MD_CMVDM SD Conditions
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
TPARBusiness Partner: FunctionsVS0CCustomizing R/3 Sales and Distribution master data
LINKAGERelationshipsERP_SALES_LORDERP Sales Lean Order
SALESDOC_CNTSales document counterVAApplication development R/3 Sales
SLS_TMPL_HEADSales: Template HeadERP_SLS_TEMPLATE
SLS_TMPL_ITEMSales: Template ItemERP_SLS_TEMPLATE
SLS_TMPL_KEYSales: Template KeyERP_SLS_TEMPLATE
VAKGUSales Index: Quotation ValidityVAApplication development R/3 Sales
VAKPASales Index: Orders by Partner FunctionVAApplication development R/3 Sales
VAPMASales Index: Order Items by MaterialVAApplication development R/3 Sales
VBAKSales Document: Header DataVAApplication development R/3 Sales
VBAPSales Document: Item DataVAApplication development R/3 Sales
VBLBSales document: Release order dataVAApplication development R/3 Sales
VKDFSSD Index: Billing InitiatorVAApplication development R/3 Sales
SDSLS_SORDatabase table for SalesOrderRequest RootVDM_SD_SLS_SORVDM SD Sales Order Request
SDSLS_SOR_DDraft table for entity R_SALESORDERREQUESTTPVDM_SD_SLS_SORVDM SD Sales Order Request
T184Sales Documents: Item Category DeterminationVA0CCustomizing R/3 sales
TVAKSales Document TypesVA0CCustomizing R/3 sales
TVAPSales Document: Item CategoriesVA0CCustomizing R/3 sales
TVEPSales Document: Schedule Line CategoriesVA0CCustomizing R/3 sales
TVEPZSales Document: Schedule Line Category DeterminationVA0CCustomizing R/3 sales
OMCHGDOC_LOGOutput Management-Changed Doc: Output Change LogVNOMOutput Management for Documents
SLSDOCIMPRTSales Document Import - Header InformationVDM_SD_SLS_IMPORTVDM SD Sales Document Import
/SAPSLL/OBJIDXSLL: S/4HANA BS: Index of Documents Not Transferred/SAPSLL/PLUG_IN_R3Legal Services: PI Functions and PI Services
/SAPSLL/OBJSYNCGTS: R/3 Feeder System: Index of Generated Documents/SAPSLL/PLUG_IN_R3Legal Services: PI Functions and PI Services
/SMB/DDIC_SYNCDDIC Sync: lists of DDIC objects from S4/SMB/X4_DDIC_SYNCDDIC-Sync for X4
/KJCH1/CRTMChoai route master:General data/KJCH1/CH01_SFRebate Function Japan - Switch Framework Objects
J_7LBDCMSGREA Conditions: Error Messages BDC Condition AdjustmentJ7LRREA Core Functionality
J_7LC01REA Company CodesJ7LRREA Core Functionality
J_7LC02REA Company Codes: Common Company CodesJ7LRREA Core Functionality
J_7LC03REA Data Filter: Billing TypesJ7LRREA Core Functionality
J_7LC04REA Data Filters: Sales AreasJ7LRREA Core Functionality
J_7LC05REA Data Filter: Material TypesJ7LRREA Core Functionality
J_7LC06REA Data Filter: Product HierarchiesJ7LRREA Core Functionality
J_7LC07REA Data Filter: Material GroupsJ7LRREA Core Functionality
J_7LC08REA Customizing: Data Filter IndicatorJ7LRREA Core Functionality
J_7LC09REA Customizing: General ControlsJ7LRREA Core Functionality
J_7LC10REA Countries: Country GroupingJ7LRREA Core Functionality
J_7LC11REA Customizing: Selection Criteria for DeclarationsJ7LRREA Core Functionality
J_7LC13REA Data Filters: Transaction TypesJ7LRREA Core Functionality
J_7LC14REA Data Filter: Movement TypesJ7LRREA Core Functionality
J_7LC15REA Data Filter: Document TypesJ7LRREA Core Functionality
J_7LC17REA Packaging TypesJ7LRREA Core Functionality
J_7LC18REA Change FieldsJ7LRREA Core Functionality
J_7LC191REA Data Filters: Splitting for Sales TransactionsJ7LRREA Core Functionality
J_7LC192REA Data Filters: Splitting for Purchasing TransactionsJ7LRREA Core Functionality
J_7LC193REA Data Filters: Transaction-Dependent Sales Data FiltersJ7LRREA Core Functionality
J_7LC194REA Data Filters: Transaction-Dep. Purchasing Data FiltersJ7LRREA Core Functionality
J_7LC20REA Packaging LevelsJ7LRREA Core Functionality
J_7LC200REA: Packaging Level - Recycling Partner AssignmentJ7LRREA Core Functionality
J_7LC21REA Special Condition TypesJ7LRREA Core Functionality
J_7LC23REA Customizing: Assignments for Automatic Article ManagemntJ7LRREA Core Functionality
J_7LC26REA Data Filter: BOM UsageJ7LRREA Core Functionality
J_7LC27REA Data Filter: BOM Item CategoryJ7LRREA Core Functionality
J_7LC28REA Data Filter: Sales Document Item CategoryJ7LRREA Core Functionality
J_7LC29REA Data Filter: Packaging Material TypeJ7LRREA Core Functionality
J_7LC31REA Customizing: General Interface Default SettingsJ7LRREA Core Functionality
J_7LC32REA Data Filters: Customer Industry KeyJ7LRREA Core Functionality
J_7LC34REA DME: Field Mapping and Rule SetJ7LRREA Core Functionality
J_7LC36REA Condition TypesJ7LRREA Core Functionality
J_7LC37REA Condition type assignment: VersionsJ7LRREA Core Functionality
J_7LC38REA Condition type assignment: ItemsJ7LRREA Core Functionality
J_7LC39REA Packaging: Weighting Factors for Units of MeasureJ7LRREA Core Functionality
J_7LC40REA Info System: Recycling Partner-Spec. LIS UpdateJ7LRREA Core Functionality
J_7LC41REA Data Filter: Country AllocationsJ7LRREA Core Functionality
J_7LC42REA Data Filter: Allocation R-Partner, Country and Comp.CodeJ7LRREA Core Functionality
J_7LC43REA Data Filter: Filter Type DefinitionJ7LRREA Core Functionality
J_7LC44REA Data Filter: Field Definition Country AssignmentJ7LRREA Core Functionality
J_7LC45REA Data Filter: KeyJ7LRREA Core Functionality
J_7LC46REA Data Filter: Groups for Material CharacteristicJ7LRREA Core Functionality
J_7LC47REA Customizing: Customer EnhancementJ7LRREA Core Functionality
J_7LC48REA Data Filter: Field Definition Charact. Material MasterJ7LRREA Core Functionality
J_7LC49REA Data Filter: Material Master Characteristic ValuesJ7LRREA Core Functionality
J_7LC50REA Data Filters: Definition Access Sequences for HierarchyJ7LRREA Core Functionality
J_7LC51REA Data Filters: Access Sequences - AccessesJ7LRREA Core Functionality
J_7LC52REA Company Codes: Assigned Plants for Bills of MaterialJ7LRREA Core Functionality
J_7LC53REA Data Filters: Assignment Access Sequences Customer Hier.J7LRREA Core Functionality
J_7LC54REA Data Filters: Asgmt Access Sequences Vendor HierarchyJ7LRREA Core Functionality
J_7LC55REA Data Filters: Trade Level CombinationsJ7LRREA Core Functionality
J_7LC56REA Data Filters: Trade Level Combinations - TransactionsJ7LRREA Core Functionality
J_7LC57REA Data Filters: Transaction KeysJ7LRREA Core Functionality
J_7LC58REA Customizing: Posting of Accruals CorrectionsJ7LRREA Core Functionality
J_7LC59REA Customizing: Assignment of Accruals Correction PostingJ7LRREA Core Functionality
J_7LC60REA Customizing: Condition Types for Accruals CorrectionJ7LRREA Core Functionality
J_7LC61REA Data Filters: Access Sequence Doc. Flow EvaluationJ7LRREA Core Functionality
J_7LC62REA Data Filters: Doc. Flow Evaluation-to-Billing Type AsgmtJ7LRREA Core Functionality
J_7LC63REA Data Filters: Document Flow Evaluation PathJ7LRREA Core Functionality
J_7LC64REA Data Filters: Access Sequence Doc. Flow Eval. - PathsJ7LRREA Core Functionality
J_7LC65REA Data Filters: Accesses in Document Flow Evaluation PathJ7LRREA Core Functionality
J_7LC66REA Data Filters: Doc. Flow Evaluation Single AccessJ7LRREA Core Functionality
J_7LC67REA Data Filters: Filter Definition for Doc. Flow EvaluationJ7LRREA Core Functionality
J_7LC671REA Data Filters: Doc. Flow Evaluation Sales Doc. TypeJ7LRREA Core Functionality
J_7LC672REA Data Filters: Document Flow Evaluation Billing TypeJ7LRREA Core Functionality
J_7LC673REA Data Filters: Document Flow Evaluation Delivery TypeJ7LRREA Core Functionality
J_7LC68REA Customizing: RePartner-Dep. Consistency Check HeaderJ7LRREA Core Functionality
J_7LC69REA Customizing: RePartner-Dep. Consistency Check ItemsJ7LRREA Core Functionality
J_7LC70REA Customizing: Log File Control for DeclarationsJ7LRREA Core Functionality
J_7LE00REA Partner Master Record: Name of Recycling PartnerJ7LRREA Core Functionality
J_7LE01REA Partner Master Record: General Data (Country-Dependent)J7LRREA Core Functionality
J_7LE02REA Partner Master Record: Company CodeJ7LRREA Core Functionality
J_7LE04REA Partner Master Record: Volume/Area ClassesJ7LRREA Core Functionality
J_7LE05REA Partner Master Record: Packaging TypesJ7LRREA Core Functionality
J_7LE06REA Partner Master Record: Additional Information KeyJ7LRREA Core Functionality
J_7LE07REA Partner Master Record: Content Identification KeyJ7LRREA Core Functionality
J_7LE08REA Partner Master Record: Month-Quarter AssignmentJ7LRREA Core Functionality
J_7LE09REA Partner Master: Document TypesJ7LRREA Core Functionality
J_7LE10REA Partner Master: Document Types PeriodicityJ7LRREA Core Functionality
J_7LE11REA Partner Master: Selection Groups for Consecutive DocsJ7LRREA Core Functionality
J_7LE12REA Partner Master: Consecutive Doc.-to-Selection Grp AsgmtJ7LRREA Core Functionality
J_7LE13REA Partner Master: Trade LevelsJ7LRREA Core Functionality
J_7LE14REA Partner Master: Trade Level Proportion (price list vers)J7LRREA Core Functionality
J_7LE15REA Partner Master: Formulas for Fee CalculationJ7LRREA Core Functionality
J_7LE16REA Partner Master Record: Packaging Category - FractionJ7LRREA Core Functionality
J_7LE17REA Partner Master: Price FormulasJ7LRREA Core Functionality
J_7LM01REA Article Master: General DataJ7LRREA Core Functionality
J_7LM02REA Article Master: Company CodeJ7LRREA Core Functionality
J_7LM03REA Article Master: Sales UnitsJ7LRREA Core Functionality
J_7LM04REA Article Master: Packaging AssignmentsJ7LRREA Core Functionality
J_7LM05REA Article Master: Recycling Partner AssignmentJ7LRREA Core Functionality
J_7LM06REA Article Master: Bills of MaterialJ7LRREA Core Functionality
J_7LM07REA Article Master: General ReferencingJ7LRREA Core Functionality
J_7LM08REA Article Master: Referencing Company Codes/CountriesJ7LRREA Core Functionality
J_7LM09REA Article Master: R.Partner-Depend.Data Assign.PackagingJ7LRREA Core Functionality
J_7LM10REA Article Master: Filters for Regional ProcessingJ7LRREA Core Functionality
J_7LM11REA Article Master: Declaration KeyJ7LRREA Core Functionality
J_7LP01REA Price List: VersionsJ7LRREA Core Functionality
J_7LP02REA Price List: ItemsJ7LRREA Core Functionality
J_7LP03REA Price List: ConditionsJ7LRREA Core Functionality
J_7LS01REA Fractions: Internal FractionsJ7LRREA Core Functionality
J_7LS02REA Fractions: Partner FractionsJ7LRREA Core Functionality
J_7LS03REA Mat.Types: Internal/Recycling Partner Material TypesJ7LRREA Core Functionality
J_7LV01REA Packaging Master Data: General DataJ7LRREA Core Functionality
J_7LV01TREA Packaging Master: Short TextsJ7LRREA Core Functionality
J_7LV02REA Packaging Master Data: Fraction Assignment (Weight)J7LRREA Core Functionality
J_7LV03REA Packaging Master Data: Recycling Partner AssignmentJ7LRREA Core Functionality
J_7LV04REA Packaging Groups: General DataJ7LRREA Core Functionality
J_7LV05REA Packaging Master Data: Packaging/Packaging Group Assign.J7LRREA Core Functionality
J_7LV06REA Packaging Master Data: Bills of MaterialJ7LRREA Core Functionality
J_7LV07REA Packaging Groups: Recycling Partner-Dep. Packaging DataJ7LRREA Core Functionality
J_7LV08REA Packag. Mast. Data: Re.Partner-Dep. Data Asgmt FractionJ7LRREA Core Functionality
J_7LV1AREA Document: Consecutive Document Types for Main Doc. TypeJ7LRREA Core Functionality
J_7LV1BREA Document: Consolidated DocumentsJ7LRREA Core Functionality
J_7LV1FREA Document: Characteristics/Grouping from MMJ7LRREA Core Functionality
J_7LV1HREA Document: Trade LevelsJ7LRREA Core Functionality
J_7LV1KREA Document: Header DataJ7LRREA Core Functionality
J_7LV1MREA Document: Quantity Flow on Article LevelJ7LRREA Core Functionality
J_7LV1PREA Document: Item DataJ7LRREA Core Functionality
J_7LV1SREA Document: Selection Criteria LogJ7LRREA Core Functionality
J_7LVBRKNON-SD Interface: Billing: Header DataJ7LRREA Core Functionality
J_7LVBRPOSNON-SD Interface: Billing: Item DataJ7LRREA Core Functionality
/SAPAPO/SDORDSales Order/Delivery: Standard Item/SAPAPO/APOGeneral Functions for all APO Applications
/SAPAPO/OPTCSTOptimization Server: General Customizing Settings/SAPAPO/COPTCustomizing for Optimization
/SAPAPO/OPTPAROptimization Server Parallel Processing/SAPAPO/COPTCustomizing for Optimization
/SAPAPO/OPTSVROptimization server master data/SAPAPO/COPTCustomizing for Optimization
/SAPAPO/CHAR_MIDTable of Setup Matrices for Characteristic Values/SAPAPO/CDPSDetailed Production Scheduler
/SAPAPO/GRP_RULETable of Rules for Setup Group Generation/SAPAPO/CDPSDetailed Production Scheduler
/SAPAPO/MAT_RULERules for Setup Matrix Generation/SAPAPO/CDPSDetailed Production Scheduler
/SAPAPO/SET_GRPCustomizing: Setup Group/SAPAPO/CDPSDetailed Production Scheduler
/SAPAPO/XM_PARAMSystem Parameters for XM Layer (Faster liveCache Access)/SAPAPO/CDPSDetailed Production Scheduler
/SAPAPO/APPPRFCustomizing: Application Profile/SAPAPO/PPDS_RES_SCHEDULEPrdocution Scheduling
/SAPAPO/RFC_DESTTable of RFC Destinations for Parallel Processing/SAPAPO/RRP_HEURHeuristic Framework
/SAPAPO/SET_PCMCustomizing: Campaign Profile/SAPAPO/PCMProduction Campaign
/SAPAPO/PPO_SHFTSubdaily Bucket Definition for PP Solver/SAPAPO/PPOProduction Planning Optimization
/SAPAPO/PPO_TBCTime Bucket Profile/SAPAPO/PPOProduction Planning Optimization
/SAPAPO/CTMMSELSelection of CTM Master Data/SAPAPO/CTMCapable-To-Match
/SAPAPO/CTMPRFLCTM: Planning profile/SAPAPO/CTMCapable-To-Match
/SAPAPO/CTMSCPRSettings for Supply Categorization/SAPAPO/CTMCapable-To-Match
/SAPAPO/CTMWACTM: Order Selection - Header Data/SAPAPO/CTMCapable-To-Match
COMT_VBX_CBATPTax Table for Characteristic-Based ATPCOM_VBXVBX External Communication Batches
COMT_VBX_P_CBATPTax Table for Products for Characteristic-Based ATPCOM_VBXVBX External Communication Batches
CRM_ISU_DOC_FLTRDocument Filter Criteria for UserCRM_IU_IC_TOOLSUtilities: WebClient Tools
/GSINS/OLR_RCLCHOpen Loss Reserves: Reserve Calculation (Header)/GSINS/OLRFS-CM Russia: Open Loss Reserves
PLMM_AUDIT_LTEXTLong Text TablePLM_AUDITAudit Management: Other Components
CSIC_PROFILECSI Administration Profile for Cloud ProvidersCSI_ADMINCloud Service Administration
CSIC_PROVACCOUNTCloud Provider Account InformationCSI_PROVIDER_COMMONCloud Service Provider Common Architecture
RCCC_ENG_DESTRCCF: Destinations for EnginesRCC_CUSTRCCF: Customizing
RCCC_PARAMRCCF: General SettingsRCC_CUSTRCCF: Customizing
CABNCharacteristicCTCharacteristics
CABNNEWCharacteristicCTCharacteristics
CABN_EXTCharacteristicCTCharacteristics
CUSDCustomizing: Class/Config: ScreendesignerCTCharacteristics
CLSELSTATADMAdministrative Info on Statistics in Classification SystemCLCLClassification Functions
CLF_HDRTime independent attributes of classified objectsCLR/3 Application development: PP Classification System
KLAHClass Header DataCLR/3 Application development: PP Classification System
CUVFUN_ADMAdministrative Data for variant functionCUMTMaintenance Environment for Dependencies
CUVTAB_ADMVariant table - administrative dataCUMTMaintenance Environment for Dependencies
T7BREFD_CLOSEPayment closing regarding companiesPB37HR master data: Brazil
T7TRK09IFRS : Posting RecordPB47HR-Payroll Turkey
/WMD/XF_AL_STATxSuite ArchiveLink Statistics/WMD/XF_ALxSuite Archive Link Workflow
/WMD/XF_AL_STATIxSuite ArchiveLink Statistics/WMD/XF_ALxSuite Archive Link Workflow
/WMD/XF_OC_STATxSuite Order Confirmation Statistics/WMD/XF_OCxSuite Order Confirmation
/WMD/XF_OC_STATIxSuite Order Confirmation Statistics/WMD/XF_OCxSuite Order Confirmation
/WMD/XF_OR_STATxSuite Purchase Statistics/WMD/XF_ORxSuite Orders
/WMD/XF_OR_STATIxSuite Invoice Statistics/WMD/XF_ORxSuite Orders
/WMD/XF_POEBK_TPxSuite PU Feeder: Account assignment template/WMD/XF_PUxSuite Procurement
/WMD/XF_PO_EBKNPurchase Requisition Account Assignment/WMD/XF_PUxSuite Procurement
/WMD/XF_PU_STATxSuite Purchase Statistics/WMD/XF_PUxSuite Procurement
/WMD/XF_PU_STATIxSuite Invoice Statistics/WMD/XF_PUxSuite Procurement
/WMD/XF_SI_STATxSuite Sales Document: Statistics/WMD/XF_SIxSuite Interface Workflow (Orders)
/WMD/XF_SI_STATIxSuite Sales Document: Statistics/WMD/XF_SIxSuite Interface Workflow (Orders)
/WMD/FP_IFOCHxSuite FP OC: Header initial data/WMD/FP_OCxSuite Interface Order Confirmation
/WMD/FP_OCHDxSuite FP OC: Header document data/WMD/FP_OCxSuite Interface Order Confirmation
/WMD/FP_OCPOxSuite FP OC: Purchase Order Header/WMD/FP_OCxSuite Interface Order Confirmation
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