FB_SEGMENT - Segment for Segmental Reporting

SAP data element FB_SEGMENT has the title "Segment for Segmental Reporting".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element FB_SEGMENT

Property
Domain	FB_SEGMENT
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Segment
Medium Description	Segment
Long Description	Segment

Tables with fields of type FB_SEGMENT

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

Table		Development Package
HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FM_POS	HRFPM: FM Documents - Items	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FPM_POS	HRFPM: FPM Documents - Items	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_OBJECTS	HRFPM: Object table of the commitment engine	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
FMADB_DEFAULT_AA	FMADB: Default Account Assignment for Petty Amounts	FMGL	New General Ledger for Public Sector
FMADB_ENTITY	ADB: Entities Involved in Procedure	FMGL	New General Ledger for Public Sector
FMADB_POOL	ADB: Pool Account Assignments	FMGL	New General Ledger for Public Sector
FMADB_TC_WEIGHTS	FMADB: Trace - Saved Weights (Last Run)	FMGL	New General Ledger for Public Sector
CMACGRANT	Grant Master Data	CMACGM_D	Campus Management: Grant Master und Grant Evaluation
HRT1759	Table Section for Infotype 1759	PMIQ	Campus Management
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
ARO_ASSIGNMENTS	Table for Object Assignments	ARO_OBJECT_ASSIGNMENTS	Object Assignments Manager
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
CEPC_DRAFT	I_PROFITCENTERTP I_PROFITCENTERTP	ODATA_PROFIT_CENTER_V2	OData Services - Profit Center (New)
JVGLFLEX03	General ledger: SAP additional account assignment	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXA	General Ledger: Actual Line Items	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXP	General Ledger: Plan Line Items	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXT	General Ledger: Totals	GJVA_FAGL	JVA NewGL integration # none switched objects
COKEY2	CO Key Subnumbers Enhancement Table	KAFF_ERP50	Overhead Cost Controlling: Integration of Fund and Function
FINS_PLAN_DELSC	Table for delete scope	APPL_FIN_ODATA_UPLOAD	Reuse for csv upload
FINS_PLAN_PREV	Table for delete scope	APPL_FIN_ODATA_UPLOAD	Reuse for csv upload
ACDOCP	Plan Data Line Items	FINS_ACDOC_PLANNING	Financial Planning Document
ACDOCP_DATA	Staging Area for Plan data in Internal Format	FINS_ACDOC_PLANNING	Financial Planning Document
COEJ	CO Object: Line Items (by Fiscal Year)	KACC	Cost Accounting: CO Object
COEP	CO Object: Line Items (by Period)	KACC_ERP50	Cost Accounting: CO Object
COSP_BAK	CO Object: Cost Totals for External Postings	KACC_ERP50	Cost Accounting: CO Object
COSR	CO Object: Statistical Key Figure Totals	KACC	Cost Accounting: CO Object
COSS_BAK	CO Object: Cost Totals for Internal Postings	KACC_ERP50	Cost Accounting: CO Object
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	KACC_ERP50	Cost Accounting: CO Object
CE4SFIN	Template Operating Concern	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_H	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_KENC	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_P_H	Airline Route Profitability	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_H	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_KENC	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_H	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_H	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_KENC	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_P_H	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CECOEJ	CO-PA Account Based Line Items	KE	Profitability Analysis
CECOEP	CO-PA Account Based Line Items	KE	Profitability Analysis
CEST4	Segment table (CO-PA)	KE	Profitability Analysis
ACDOCA_KENC	History Table for Realignment on Table ACDOCA	FINS_COPA_REALIGNMENT	Realignment: re-derive profitability segments
FCOT_TGTCOST_GTT	Target Cost Global Temporary Table	ODATA_PRODUCTION_COST_ANALYSIS	oData Service for Production Cost Analysis
ACDOCU	Group Journal Entries	FC07_UC	Cons: Reporting
FC00_TEST_LOG	Contains the log of a test run in Consolidation	FC00	Cons: General consolidation (cannot be assign.to FC01-FC09)
CEPC	Profit Center Master Data Table	KE1	Profit Center Accounting
CMDT_PC	Generic Master Record: Profit Center Enhancements	KE1	Profit Center Accounting
KE1_WU_IM_ITEM	PCA Where-Used List: Itemization for Real Estate	KE1	Profit Center Accounting
KE1_WU_ITEM	PCA Where-Used List: Itemization	KE1	Profit Center Accounting
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
KOMU	Account Assignment Templates for G/L Account Items	FFE	Fast Data Entry
VBSEGA	Document Segment for Document Parking - Asset Database	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
ANLP	Asset Periodic Values	AB	Asset Accounting
ANLZ	Time-Dependent Asset Allocations	AA	Assets: Master Data
FAAD_MD_TDD	I_ASSETTP I_ASSETASSIGNMENTTP	FINS_FAA_MD_BOPF	Fixed Asset Master: BOPF
FAAT_MD_TDD	Fixed Asset Master: Time Dependent Data	FINS_FAA_MD_DB	Fixed Asset Master: Persistency
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
FEB_ACT	Acct Assignment Templates	EA-FIN_EB_BSPROC	Electronic Bank Statement - Postprocessing
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FIN_EB_GEN	Electronic Bank Statement - General Functions
DFKKRA_RAI_MI	Transfer Records to Revenue Accounting (Main Items)	FKK_RA	FI-CA Integration with Revenue Accounting
ICABUSPARLIT_PER	I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
PCABUSPARLIT_PER	P_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEM	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
CFIN_EX_AIFACCTI	Generated table:CFIN_EX_AIFACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFACC_2	Generated table:CFIN_EX_AIFACC_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACCTI	Generated table:CFIN_EX_CHGACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACC_2	Generated table:CFIN_EX_CHGACC_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CO_ADD	Transfer Table for CO Additional Data in Central Finance	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_SPLINFO	Transfer table for Splitt-Info	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFG_FIN_KE51	CBC: C-table for RC CL_FINS_CNTACT_KE51	FINS_GEN_CONT_ACTIV	Content Activation
ANLZ_D	I_FIXEDASSETTP I_FIXEDASSETASSGMTTP	ODATA_AA_ASSET_MANAGE	oData Services - FIAA Asset Master List
FAR_PSTRL_AGL	Posting Rule Action G/L Postings - NON DRAFT	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
FAR_PSTRL_AGL_D	I_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTP	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_DELTAITM	MCA Document Delta Items	FAGL_MCA_PER_PL	FI: MCA P&L Processing - Persistency
FAGL_SPLINFO	Splittling Information of Open Items	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
FINSSKF	General Ledger: Statistical Key Figures (Current Values)	FINS_STATKEYFIG	Statistical Key Figures
FINSSKF_PN	General Ledger: Statistical Key Figures (Posting data)	FINS_STATKEYFIG	Statistical Key Figures
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEX03	General ledger: SAP additional account assignment	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXA	General Ledger: Actual Line Items	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXDF	Delta Table: G/L Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXP	General Ledger: Plan Line Items	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BAK	General Ledger: Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BCK	General Ledger: Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_DIF	- OBSOLETE -	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLSKF	General Ledger: Statistical Key Figures (Current Values)	FAGL_STATKEYFIGURE	Statistical Key Figures in General Ledger
FAGLSKF_PN	General Ledger; Statistical Key Figures (Source Document)	FAGL_STATKEYFIGURE	Statistical Key Figures in General Ledger
FAGL_SEGM	Master Data for Segments	FAGL_ORG_UNITS	Master Data for Org Units in FI (such as Segments)
FAGL_SEGMT	Master Data for Segments	FAGL_ORG_UNITS	Master Data for Org Units in FI (such as Segments)
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCT_BCK	Deprecated - dummy table for UNION in view ACDOCT	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FGL_BCF_PRE	Balance Carry Forward Preview Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BCK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FDC_D_DFT_AC_COP	Draft persistence of AccDocItemCopa	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
ACEDSASSGMT	Standard Account Assignments for Accrual Objects	ACE-DS	Accrual Engine: Distribution Server Basis
ACESOBJ_ASSGMT	Standard Account Assignments for Accrual Objects	ACE_S4	Accrual Engine Adopted for S/4HANA
ACESOBJ_ASSGMT_D	Draft table for entity R_ACCRENGINEACCRSUBOBJASSGMTTP	ACE_S4	Accrual Engine Adopted for S/4HANA
ACE_ASSGMT_DRAFT	I_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRSUBOBJASSGMTTP	ACE_S4	Accrual Engine Adopted for S/4HANA
ACES_POSTING	GTT for Accruals Posting	FI_GL_MANAGE_ACCRUALS	Manage Accruals App: ABAP UI
GLE_ADB_GR_CALC	Group Journal Entries	GADB_GR_PER_APPL	ADB Group reporting persistency layer
FMPEB_ASSIGN	Assign Org. Units to Partially Exempt Organizations	FIN_ACC_PEB	Partly Exempt Organizations
FOTTDCL_POST_MOS	Tax Payable Posting Information for MOSS	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
FINS_CLS_FCV_WL	Temporary WorkList Table	FINS_FI_CLS_DEPRECATED	Deprecated objects of closing process
FINS_SL_IMP_IT	Subledger Impairment Item	FINS_FI_CLS_SL_IMP	Persistency: Impairment Subledger Table (Snapshot) and APIs
FINS_CLS_WL	Temporary WorkList Table	FINS_FI_CLS_VAL_COMMON	Common objects for valuations
FAGL_ITAXB_ASSGN	Mapping PC, Business Area, Segment to Commercial Business	FAGL_REPORTING	Reporting: New General Ledger
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_BLNCE	Reorganization: Balances to Be Transferred	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_MAP_SAP	Reorganization: Object Number of the Included SAP Fields	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL_HIS	Reorg.: History Table for FAGL_R_SPL	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL_HIS	Reorg.: History Table for FAGL_R_SPL	FAGL_REORGANIZATION_FW	Reorganization - Framework
IDCN_3RFF4ADJITM	Adjustment Document Item	ID-FI-CN	Localization (China)
J_1BNFLIN	Nota Fiscal line items	J1BA	Localization Brazil
FARR_C_DET_R_AA	Revenue Accounting: Derive RAI Account Assignment	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_C_POB_TYPE	Configuration of Performance Obligation Types	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_D_POSTING_P	Postponed Postings	FARR_PERSISTENCY	Persistency Layer
FARR_C_SETTL_ACT	Define Posting Specification for General Ledger Transfer	FARR_ACCR_DB	Revenue Accounting: Accruals Management Persistence
FARR_D_POB	Performance Obligations	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POB_CORRT	Correct Performance Obligations before Contract turns to Err	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POSTING	Postings	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POSTING_S	Postings (Shadow Table)	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_INB_COPA	Postponed RAIs - COPA data	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_INB_MI	Postponed RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_ORD_MI	Processed Order RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
IRAPOBWAMT_D	I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP	ODATA_FARR_CONTRACT_OVERVIEW	Odata Service:POB structure
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
FINCSJRNLENTRI_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
FINCS_SGMT_HIER	Segment Hierarchy Runtime Table	FIN_CS_UH_INTEGRATION	Financial Consolidation - Universal Hierarchy Integration
FINCS_LOG_ITEM	Consolidation Generic Log Item	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_LOG_ITEM01	Consolidation Log Item(ACDOCU)	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_DRT_ACDOCU	Data Relealease Task to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
FINCS_RPT_ACDOCU	Replicated data to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCH	Matching Document Head	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_RECONBAL_GTT	Reconcialiation Balance Global Temporary Table	FIN_ICA_RECON	Inter-Company Reconciliation
ICA_RECON_CS	Reconciliation Close	FIN_ICA_RECON	Inter-Company Reconciliation
VEC_DRR	Validation Engine: Data Release Request	FIN_VE	Financial Validation Engine
ICCFISUBDRAFT	I_CASHFLOWITEMTP I_CASHFLOWSUBITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
FCLM_ACLINK_FBUT	Flow Builder unit test - simulate view FCLM_BAM_ACCLINK	FCLM_REUSE	Common / Reusable Components
FCLM_CFA_INTMD	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_CFA_INTMD_L	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_FB2_FLOW	Flow Builder 2: Flows in Process	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK2	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW	Flow Builder: Flows	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW2	Flow Builder: Final flows before saving	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FCLM_MR_MIGR	Backup of memo record migration	FCLM_MR	New Memo record
IMEMORECORDT	I_MEMORECORDTP I_MEMORECORDTP	FCLM_MR	New Memo record
BANKACCWD	I_BANKACCOUNTTP I_BANKACCOUNTTP	FCLM_BAM	Bank Account Management
FCLM_BAM_AMD	Bank Account Master Data	FCLM_BAM	Bank Account Management
FDES	Cash Management and Forecast: Memo Records	FF	Cash Management
FDESDIST	Cash management memo records (distributed)	FF	Cash Management
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)	FF	Cash Management
FDI1	Cash Management Line Item for RE Classic Planning Records	FF	Cash Management
FDRE	Cash Management Line Items from RE-FX (Real Estate)	FF	Cash Management
FDSB2	CMF Totals Records for G/L Accounts (As of Release 604)	FF	Cash Management
FDSP	Cash Mgmt Adjustment Items from Document Splitting	FF	Cash Management
FDSR2	CMF Totals Records for Planning Groups (As of Release 604)	FF	Cash Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
FXM_BSR	Balance Sheet Exposure Hedge Request	FXM_CORE	FX Risk Management Core
FXM_RP_SEL_PARAM	Request Parameter Selection Parameters	FXM_CORE	FX Risk Management Core
TOET_EXP_ITEM	Organized Exposure Items	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_FLOW	Organized Exposure Flows	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_HA_HREQ	HA: Automated Hedge Request Settings	FTOE_HEDGING_AREA_CORE	Implementation of Hedging Area
TOET_HREQ	Hedge Request (Main Table)	FTOE_HEDGE_REQUEST_CORE	Hedge Request
TOET_PLAN_EL	Planning Elements	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_PLAN_EL_IT	Planing Element Item	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_TARGETQUOTA	Target Quota Definition	FTOE_HEDGING_AREA_CORE	Implementation of Hedging Area
TPIT_TRADE_REQ	Trade Request	FTR_TPI_IMPLEMENTATION	Trading Platform Integration: Implementation
TEXT_POSITIONS	Exposure Positions	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_POS_FLOW	Exposure Position Flows	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_REXP_ITEM	Raw Exposure Item	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_TRANSACTION	Unmatched Exposure Business Transactions	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
VTBFHA	Transaction	FTA	R/3 appl. development for Treasury money,forex,forward gen
FINS_ML_ACCOUNT	Material Ledger: Header Record	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
ACDOCC	Consolidation Journal	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
ACDOCC_GTT	Consolidation Journal (Global Temporary Table)	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
RTC_ENTITY_D	Real-Time Consolidation Entity Mapping	FINS_RTC_MODEL	Real-Time Consolidation: Modeling
RTC_ENTITY_M	Real-Time Consolidation Entity Mapping	FINS_RTC_MODEL	Real-Time Consolidation: Modeling
RTC_ENTITY_ORG	RTC Entity Organization mapping	FINS_RTC_MODEL	Real-Time Consolidation: Modeling
RTC_EXT_SEGM	obsolete	FINS_RTC_BWC	Real-Time Consolidation: BW related codes
TEXT_CTY_EXPOS	Commodity Price Exposure (obsolete)	FTR_COMMODITY_EXPOSURE	Commodity Price Exposures
PFSIAMNTPREDOUT	Financial Statement Expected Amount	FIN_STATEMENT_INSIGHT_APP_1	Financial Statement Insights App ML
MYLAUFCR	Object Table for Delta Run including Ledger and Crcy Type	MRY	Balance Sheet Valuation
MYLAUFIT	Object Table for Delta Run Using MRN9	MRY	Balance Sheet Valuation
FBV_RESULT	Result Table for Inventory Balane Sheet Valuation runs	FINS_BSV_COMMON	Balance Sheet Valuation - Common Things
MMIV_SI_D_GL_ITM	Item G/L Account - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
FMPPFUND	Items for Partial Payment by Fund Process	FMPP_CORE_E	Partial Payment by Split characteristic of new GL
PSM_INTA_PART_AA	PSM Interest Apportionment Participating Account Assignments	PSM_S4C_INTEREST_APPORTIONMENT	PSM Interest Apportionment
T5AP0527_COSTD	Cost Distribution for Infotypes 0527/3238	PB03	Human Resources Master Data: Austria
T5AP0527_COSTD	Cost Distribution for Infotypes 0527/3238	PB03	Human Resources Master Data: Austria
P2RT_CZDAV	P18_03	PC18	HR payroll: Czech Republic
P2RT_CZDAV	P18_03	PC18	HR payroll: Czech Republic
T5TPSC1SPLIT	Cost distribution	P18PS	HRCZ Public Sector
T5TPSC1SPLIT	Cost distribution	P18PS	HRCZ Public Sector
T5DBV	Construction Pay: Cost Assignment: Hostels	P01B	Payroll: Construction Industry
T5DBV	Construction Pay: Cost Assignment: Hostels	P01B	Payroll: Construction Industry
T5DBX	Construction Pay: Incentive Wage Connection	P01B	Payroll: Construction Industry
T5DBX	Construction Pay: Incentive Wage Connection	P01B	Payroll: Construction Industry
P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC08	HR accounting: GB
P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC08	HR accounting: GB
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
P2PL_RETROADJ	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETROADJ	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETRODIF	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETRODIF	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
T5REG	Employee Information Log for Destruction of Data	PB25	HR Singapore: Master data
T5RPD	Personnel Data Deletion Log	PB25	HR Singapore: Master data
P2RU_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC10	HR accounting: USA
P2RU_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC10	HR accounting: USA
FTPT_A_REQ_ACCNT	Travel Request Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	PTRP	Travel Planning
HRT1018	Table Division Infotype 1018 Cost Distribution	PP00	Organization and planning (application)
PA0001	HR Master Record: Infotype 0001 (Org. Assignment)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PB0001	HR Master Record: Infotype 0001 (Org. Assignment)	PAPL	HR-PA Recruitment
ASSOB	Assignment Objects	PTIM	HR Time Management Application Development
ASSOB	Assignment Objects	PTIM	HR Time Management Application Development
COIFT	Interface to Activity Allocation	PTIM	HR Time Management Application Development
COIFT	Interface to Activity Allocation	PTIM	HR Time Management Application Development
P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	PTIM_DCT	HR Time Management Declustering
P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	PTIM_DCT	HR Time Management Declustering
P2B2_WPBP	HCM Declustering B2 - Payroll Results Work Center/Basic Pay	PTIM_DCT	HR Time Management Declustering
T51R6_FUNDINFO	Remittance detail table for all entities	P3PR	Third Party Remittance North America
HRPY_WPBP	HR-PAY: Transparent Table WPBP	PCAL	SAP HR Payroll Application Development
PPDIT	Transfer to Accounting: Lines in HR IDOCs	PCPO	PY: Posting Transfer
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object	PCPO	PY: Posting Transfer
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations	PCPO	PY: Posting Transfer
P2RX_C0	Cost Distribution	PCDCT	HR Declustering Tools
P2RX_C1	Cost Distribution Table C1	PCDCT	HR Declustering Tools
P2RX_C1	Cost Distribution Table C1	PCDCT	HR Declustering Tools
P2RX_FUND	Accounting Structure for Funds Management	PCDCT	HR Declustering Tools
P2RX_WPBP	Payroll Results: Work Center/Basic Pay	PCDCT	HR Declustering Tools
/WMD/FP_IFIVI	xSuite Interface Invoice: Item (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVGL	xSuite Interface Invoice: Item (G/L Account)	/WMD/FP_IV	xSuite Interface Invoice