Tables with fields of type FKBER
The data element FKBER is used by fields in the following tables.
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| /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) |
| PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| HRP5010 | Database Table for Infotype 5010 | PAOC_HCP_DATACOLLECTION | HCP Data Collection |
| 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 |
| T5UEFFR_BUND_REC | Temporary storage of Bundled records in Effort Certification | PAOC_PAD_US_EFR | HR USA: Effort Reporting |
| HRSFEC_MDI_FAMAP | Mapping of Functional Area UUID to Local ID | PAOC_PAD_SE_SFEC | Service Enabling Employee Central Integration |
| TPTCOR_KOSTL | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | Correction Scenario: Enhancements for Database of Requests |
| FMGLFLEX07 | General Ledger: Reserve Table 1 | FMGL | New General Ledger for Public Sector |
| FMGLFLEXA | General Ledger: Actual Line Items | FMGL | New General Ledger for Public Sector |
| FMGLFLEXP | General Ledger: Plan Line Items | FMGL | New General Ledger for Public Sector |
| FMGLFLEXT | General Ledger Public Sector: Total | FMGL | New General Ledger for Public Sector |
| PSGLFLEX07 | General Ledger: Reserve Table 1 | FMGL | New General Ledger for Public Sector |
| PSGLFLEXA | General Ledger: Actual Line Items | FMGL | New General Ledger for Public Sector |
| PSGLFLEXP | General Ledger: Plan Line Items | FMGL | New General Ledger for Public Sector |
| PSGLFLEXT | General Ledger Public Sector: Total | FMGL | New General Ledger for Public Sector |
| FMCCAVCA | Actual line item table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCAVCO | Object table 1 | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCAVCP | Plan line items table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCAVCRESERVE | CCAVC aux table for reserved items | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCAVCT | Totals Table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCBASOBJNR | Object numbers for CC addresses | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMDERIVE002 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE003 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE004 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE005 | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE006 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE007 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE008 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE009 | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMSPLITA | Actual line item table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMSPLITO | Object table 1 | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMSPLITP | Plan line items table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMSPLITT | Summary table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMUSFGA | Actual line item table for US Federal Government. | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1A | 4Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1O | Object table 1 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1P | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1T | Summary table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2A | Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2C | Object table 2 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2P | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2T | Summary table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGO | Object table 1 for US Federal Government | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGP | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGT | Summary table for US Federal Government | FMFG_E | US Federal Government budgetary ledger account derivation |
| PFM_12TD12 | Budgetary document posting to accounting: item check | PFM_12FI | Objects for FI module |
| PFM_12TFA02 | Year closing: commitment data to pass to the new management | PFM_12FI | Objects for FI module |
| PFM_12TFA04 | Year closing: docs.budg.classif.to pass to new management | PFM_12FI | Objects for FI module |
| PFM_HR60 | Budgetary code of RNAPs | PFM_01HR | HR developments |
| PFM_HRDOCS | Coverages and commitments of HR and FI integration | PFM_01HR | HR developments |
| PFM_PAP_DETAIL | PAP Detail Table | PFM_LOCALIZATION | Localization for Portugal |
| PFM_TDPLC_POS | PLC: credit release request data (item) | PFM_EA_PS | Objects for EA-PS module |
| PFM_TDPLC_POS_NC | CRR: credit release request data (item) (CL) | PFM_EA_PS | Objects for EA-PS module |
| FMBDA | Actual line item table | FMBPA_E | New budgeting: FM application part |
| FMBDP | FM Budget change line items table | FMBPA_E | New budgeting: FM application part |
| FMBDT | FM budget totals table (no more updated!) | FMBPA_E | New budgeting: FM application part |
| FMFUNCAREA_DRAFT | I_FUNDSMGMTFUNCTIONALAREATP I_FUNDSMGMTFUNCTIONALAREATP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
| FMFUNCAREA_DRAFT | I_FUNDSMGMTFUNCTIONALAREATP I_FUNDSMGMTFUNCTIONALAREATP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PAYAC01 | Account determination | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| GMBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | Grants management (budgeting) |
| GMHBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | Grants management (budgeting) |
| GMSPPROGRAM_FMBT | Sponsored Program Master Data - Budget Transfer Objects | GMMASTERDATA_E | Grants management (master data) |
| HCMFAB_ASSIGNMNT | Fab Fiori : Database Table for Assignments | ODATA_HCMFAB_MYTIMESHEET | OData service for MyTimesheet App |
| VVSCPOS | Payment Plan Item | FSCDPP_REP | Payment Plan: Repository |
| TICL830 | Entity Table: Operational Area (Possibly Function Area) | ICL_LAE | FS-CM: Processing LAE Reserves (ULAE and ALAE) |
| OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHEDO | Object table 1, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| /ACCGO/T_KOMK | KOMK recording for Settlement display of pricing | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| T7PIQSINGLEFEES | Define Attributes for Individual Fees | PMIQ_IAP | Student Lifecycle Management: Implementation Accelarator |
| CMACGRANT | Grant Master Data | CMACGM_D | Campus Management: Grant Master und Grant Evaluation |
| TCMAC06D | Derivation of ISR Scenario Related Data | CMAC_E | Campus Management: Student Account |
| 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 |
| TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
| TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
| TXW_S_COEP | Retrieve COEP from archive | FTW1 | Data Retention Tool |
| TXW_S_COFI | Retrieve COFIS from archive | FTW1 | Data Retention Tool |
| TXW_S_MSEG | Retrieve MSEG from archive | FTW1 | Data Retention Tool |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| CSKS_DRAFT | I_COSTCENTERTP I_COSTCENTERTP | ODATA_COST_CENTER_V2 | oData Services - Cost Center V2 |
| JVA_COSTCENTERS | For Ecatt /SMB15/JVA_COST_CENTERS | GJVA | |
| 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 |
| CATS_V1_WORKLIST | User Defined Work List | ODATA_HCM_CATS_MAN_V1 | OData Services for Timesheet Entry (TETRIS UI) |
| COKEY2 | CO Key Subnumbers Enhancement Table | KAFF_ERP50 | Overhead Cost Controlling: Integration of Fund and Function |
| IAOM_CSCENARIO | Controlling Scenario | IAOM | Cost and Revenue Controlling for Logical Objects |
| 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 |
| CMDT_CC | Generic Master Data: Cost Center Enhancements | KBAS | Overhead Cost Controlling |
| COEJ | CO Object: Line Items (by Fiscal Year) | KACC | Cost Accounting: CO Object |
| COEJR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | Cost Accounting: CO Object |
| COEP | CO Object: Line Items (by Period) | KACC_ERP50 | Cost Accounting: CO Object |
| COEPR | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | 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 |
| TFKB | Functional areas | KBAS | Overhead Cost Controlling |
| TFKBT | Name of the functional areas | KBAS | Overhead Cost Controlling |
| CSKA | Cost Elements (Data Dependent on Chart of Accounts) | KBASCORE | Overhead Cost Controlling: General Services |
| CSKS | Cost Center Master Record | KBASCORE | Overhead Cost Controlling: General Services |
| FCO_SRVDOC | Financials View of Service Document | K_SERVICE_DOC_CORE | Service Document: General Services |
| TKA05 | Cost Center Types | KBASCORE | Overhead Cost Controlling: General Services |
| COFIO1 | Object Table for Reconciliation Ledger COFIT | KKAL | CO-RCL Reconciliation Ledger |
| COFIP | Single plan items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
| COFIS | Actual line items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
| COFIT | Totals Records for Reconciliation Ledger | KKAL | CO-RCL Reconciliation Ledger |
| AUFK | Order master data | KAUF | Cost Accounting, Orders |
| T003O | Order Types | KAUF | Cost Accounting, Orders |
| TKZU3 | Overhead Credit | KAUC | Customizing R/3 Cost Accounting, Orders |
| 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 |
| MLCO | Material valuation document account assignment information | DI_ML | DI: Enhancements to Material Ledger |
| FCMLREPEKPO | Corrections for ML-Helpdesk: EKPO | FCML_HELPDESK | Material Ledger Helpdesk |
| FCOT_TGTCOST_GTT | Target Cost Global Temporary Table | ODATA_PRODUCTION_COST_ANALYSIS | oData Service for Production Cost Analysis |
| CKPH | Master Record: Cost Object ID Number | KKPH | Cost Object Controlling for Repetitive Mfg: Hierarchy |
| 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) |
| GLPCA | EC-PCA: Actual Line Items | KE1 | Profit Center Accounting |
| GLPCO | EC-PCA: Object Table for Account Assignment Elements | KE1 | Profit Center Accounting |
| GLPCP | EC-PCA: Plan Line Items | KE1 | Profit Center Accounting |
| GLPCT | EC-PCA: Totals Table | KE1 | Profit Center Accounting |
| T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | KE1 | Profit Center Accounting |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | Financial Accounting "Basis" |
| BSAK_BCK | Accounting: Secondary index for vendors (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAS_BAK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSID_BAK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSID_BCK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSIK_BAK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIK_BCK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIS_BAK | Accounting: Secondary Index for G/L Accounts | FBAS | Financial Accounting "Basis" |
| BSIS_BCK | Accounting: Secondary Index for G/L Accounts | FBAS | Financial Accounting "Basis" |
| KMZEI | FI: Account Assignment Model Item Information | 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" |
| VBSEGD | Document Segment for Customer Document Parking | FBAS | Financial Accounting "Basis" |
| VBSEGK | Document Segment for Vendor Document Parking | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| SKA1 | G/L Account Master (Chart of Accounts) | FBASCORE | Financial Accounting General Services '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 |
| ANLQ | Period values from dep. posting run per posting level | AA | Assets: Master Data |
| 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 |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| REGUP | Processed items from payment program | FBZ | Payments |
| 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 |
| DFKKCIBW | FICA: Extraction of Cleared Items | FKKBW | FI-CA: BW Extraction |
| DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| DFKKFMDYINFO | Log Data for Subsequent FM Activation in FI-CA | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| DFKKMOP | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKMOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOP | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPAA | Distribution Items with Account Assignment | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPBW | OI Extraction | FKKBW | FI-CA: BW Extraction |
| DFKKOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOP_LISTP | FI-CA: Open Item List (Items) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOP_REP | Open Items from FPO4 | FKKB | Contract A/R & A/P: Central Objects |
| DFKKORDERPOS | Requests: Items | FKK_ORDER | Requests |
| DFKKORDERPOS_S | Request Templates: Items | FKK_ORDER | Requests |
| DFKKRP3 | Returns: Manual Posting Specifications | FKK_RETURNS | FI-CA: Returns |
| DFKKSUM | Posting totals from FI-CA | FKK_GLTRANS | FI-CA: G/L Transfer |
| DFKKSUMOLD | Totals Records Without Account Assignment Changes | FKK_GLTRANS | FI-CA: G/L Transfer |
| TFKFMDY2 | Account Assignments for Subsequent FM Activation | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| CFIN_AV_PO_ACC | Account Assignment in Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_PO_ITEM | Purchasing Document Item | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| FINS_CFINC_SMPL1 | Central Finance Generated Table | FINS_CFIN_CO | Central Finance - Controlling |
| FINS_CFINC_SMPL2 | SAP Sample: Product Cost Collector to Product Cost Collector | FINS_CFIN_CO | Central Finance - Controlling |
| FINS_CFINC_SMPL3 | SAP Sample: Internal Order to Internal Order | FINS_CFIN_CO | Central Finance - Controlling |
| FINS_CFINC_SMPL4 | SAP Template: Maintenance Order to Maintenance Orde | FINS_CFIN_CO | Central Finance - Controlling |
| FINS_CFINC_SMPL5 | SAP Sample: QM Order to QM Order | FINS_CFIN_CO | Central Finance - Controlling |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| 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_KS01 | CBC: C-table for RC CL_FINS_CNTACT_KS1 | 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 |
| CSKB_DRAFT | Cost Elements (Data Dependent on Controlling Area) Draft | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| CSKB_DRAFT_20 | I_GLACCTINCHTACCTSTP I_COSTELEMENTTP | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| SKA1_DRAFT | G/L Account (Chart of Accounts) Draft | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| SKA1_DRAFT_20 | I_GLACCTINCHTACCTSTP I_GLACCTINCHTACCTSTP | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |
| IAOM_GTR_EXAT | Grantor: Account Assignment Manager External Characteristics | IAOM_GRANTOR | |
| GLE_MCA_BALANCES | MCA Balances | FAGL_MCA_PER_GEN | FI: MCA General Functions - Persistency |
| GLFLEX03 | General ledger: SAP additional account assignment | GLT0 | Basis functions G/L accounting |
| GLFLEXA | Flexible general ledger: Actual line items | GLT0 | Basis functions G/L accounting |
| GLFLEXP | Flexible G/L: Plan line items | GLT0 | Basis functions G/L accounting |
| GLFLEXT | Flexible G/L: Totals | GLT0 | Basis functions G/L accounting |
| FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| GLACCT_Q2P_MIG_A | G/L account migration to Q2P: Transfer Table for SKA1 | FBSC | R/3 customizing for G/L accounts |
| SKA1_SA | Staging Area for SKA1 | FBSC | R/3 customizing for G/L accounts |
| 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 |
| 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 |
| FOTTDCL_POST_MOS | Tax Payable Posting Information for MOSS | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| FINS_SL_IMP_IT | Subledger Impairment Item | FINS_FI_CLS_SL_IMP | Persistency: Impairment Subledger Table (Snapshot) and APIs |
| 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_SPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| IDCN_MAP_EAS | Detail Expense Accounts (Golden Audit) | ID-FI-CN | Localization (China) |
| /ATL/6111_CONV | Convert Financial Key/Functional Area to Form 6111 Code | /ATL/FORM6111 | Form 6111 |
| FIKZD_MAT_MOVE | Customizing table for material movements | GLO_FIN_FI_KZ | Developments for Kazakhstan |
| J_1UF_TAXDEC_SEL | Selections for tax declaration | J1UF | Localization Ukraine: FI |
| 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 |
| GGREFA | Example for Global FI-SL Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GGREFO | Example for Global Object Table 1 (Object/Partner) | GBAS | FI-SL Customizing / integration / Basis |
| GGREFP | Example for Global FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
| GGREFT | Example for Global FI-SL Summary Table | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCO | Object Table 1 for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCT | Totals Table for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCU | Rollup line item tables with function area for IDES | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCV | Rollup plan line items table with function area for IDES | GBAS | FI-SL Customizing / integration / Basis |
| GLREFA | Example for Local FI-SL Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFO | Example for Local Object Table 1 (Object/Partner) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFP | Example for Local FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFT | Example for Local FI-SL Summary Table | GBAS | FI-SL Customizing / integration / Basis |
| GLREFU | Example for FI-SL Rollup Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFV | Example for Rollup FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
| FINSUBVALCOBL | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation |
| FINSUBVALCOBLPSM | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation |
| FINCSJRNLENTRI_D | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP | ODATA_CS_JRNLENTR | Post Group Journal Enrries |
| FINCS_LOG_ITEM | Consolidation Generic Log Item | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
| FINCS_LOG_ITEM01 | Consolidation Log Item(ACDOCU) | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
| FINCS_DRT_ACDOCU | Data Relealease Task to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
| FINCS_RPT_ACDOCU | Replicated data to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
| ICADOCM | Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| 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 |
| BCKTRDT_MULTASSG | Multiple Account Assignment of Flows | FTR_CURRENCY_CHANGEOVER | Treasury Currency Changeover |
| TRPAT_TARGET_STA | Target stage for stage transfer | FTR_TRL_POS_ATTRIBUTES | Position Attributes for IFRS9 |
| DIFT_POS_IDENT | Persistent Flow Selectors | FTR_DIFFERENTIATION | CFM-TM: Differentiation |
| POGT_POS_GUARD | Lock Objects | FTR_POSITION_GUARD | Treasury: Generic Position Lock |
| SLDT_FLOW | Subledger Distributor Transactions | FTR_SUBLEDGER_DISTRIBUTOR | Subledger Distributor |
| TRDT_FLOW | Persistent distributor flows | FTR_DISTRIBUTOR | CFM-TM: Distributor |
| TRDT_MULTASSGN | Multiple Account Assignment of Flows | FTR_DISTRIBUTOR | CFM-TM: Distributor |
| TRGT_MIGPS_OTC | Assignment of PS Account Assignments to Transactions | FTR_MIGRATION_10 | CFM 1.0: Data Migration |
| TRGT_MIGPS_SEC | Assignment of PS Account Assignments to Securities Positions | FTR_MIGRATION_10 | CFM 1.0: Data Migration |
| TRLT_VCL_FLOW | Flows Valuation Class Transfer | FTR_TRANSFER | General Transfers |
| TRTFT_VCLCONTROL | Control Table for Valuation Class Transfer | FTR_TRANSFER | General Transfers |
| VTBFASGT | Account Assignment of a Financial Transaction Flow | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBFATIT | Acct Assmt Templates for PS Mult. Acct Assmts: Line Info. | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBFHA | Transaction | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| TLVT_MANUAL_VAL | Book Values for Manual Valuation of Positions | FTR_VALUATION | Treasury: General Valuation |
| TRACC_ADDACCDATA | Additional Acct Assignments Dependent on Acct Assignm. Ref. | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRACT_POSCONTEXT | Treasury: Position Context Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRST_CLASFLO | CFM: Class Flows in Securities Account | FTR_SECURITY_ACCOUNT_MGT | Treasury: Securities Account Management |
| TRST_CLASFLO_REV | CFM: Reversed Class Flows in Securities Account | FTR_SECURITY_ACCOUNT_MGT | Treasury: Securities Account Management |
| TRST_CLASPOS | Treasury: Class position in Securities Account | FTR_SECURITY_ACCOUNT_MGT | Treasury: Securities Account Management |
| ACDOCC | Consolidation Journal | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| ACDOCC_GTT | Consolidation Journal (Global Temporary Table) | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| 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 |
| IMAK | Appropriation requests - general data | AIR | IM appropr.reqs.(master data, planning, preinvestment anal.) |
| IMCC | IM Summarization: Characteristics that are master data | AIC | IM information system summarization |
| LIPS | SD document: Delivery: Item data | VL | WS-SHP: General Processing for Shipping |
| VFKN | Account Determination in Shipment Costs Item | VTRA | Shipment costs |
| PCRRETAILA | Actual line item table | WRTL | Retail Ledger |
| PCRRETAILO | Object Table 1 | WRTL | Retail Ledger |
| PCRRETAILP | Plan line items table | WRTL | Retail Ledger |
| PCRRETAILT | Totals Table | WRTL | Retail Ledger |
| MSEG | Document Segment: Material | MB | Application development R/3 inventory management |
| MWXMSEG | ZMSEG: Interface for Posting of Value | MB | Application development R/3 inventory management |
| MWZMSEG | ZMSEG:Interface for Posting of Value | MB | Application development R/3 inventory management |
| RESB | Reservation/dependent requirements | MB | Application development R/3 inventory management |
| RKPF | Document Header: Reservation | MB | Application development R/3 inventory management |
| MATDOC | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_D_MTDCSA | OBSOLETE � NO DATA ANYMORE use MATDOC instead | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_MM_CHK_LOGR | Consistency check log MATDOC reference | MBND_RESTRICTED_INCON_CHECK | Inconsistency Check for new data model |
| CIM_D_ACCASS | Invoice Item Account Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_ASSET | Invoice Item: Asset Posting | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_GL | Invoice Item: GL Account Acct Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ACCASS | Account Assignment for Items with PO Ref - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_PST_IT | Posting item of simulation - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EBAN | Purchase Requisition | ME | Purchasing |
| EBKN | Purchase Requisition Account Assignment | ME | Purchasing |
| EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | ME | Purchasing |
| EKKN | Account Assignment in Purchasing Document | ME | Purchasing |
| EKPO | Purchasing Document Item | ME | Purchasing |
| MMPUR_EXT_EKKN | Account Assignment in Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EKPO | Purchasing Document Item | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EBKN | Maintain Account Assignment Category for Back-end Requisitio | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| CPOACCTASSNTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| PDACCTASSGMT_D | Generated draft table for core CDS view: I_PurgDocAccountAss | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCTRACCNT_D | Generated draft table for core CDS view: I_PurCtrAccount | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTR_ITM_ACT_D | I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| SCHEDAGRMTACCT_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| EKPO_PO_D | Item - #GENERATED# | APPL_MM_PUR_PO | Purchase Order w/o Draft-based AI |
| POACCTASSTP_D | I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| PURORDITMTP_D | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| DRAFT_PR_ACC | SSP requisition Accounting | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBKN_SSP_ACC_D | Requisition Account Draft for SSP, Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| PURREQNITM_D | T_PURCHASEREQN T_PURCHASEREQNITEM | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| SSPREQ_ITM_ACC_D | I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| SSPREQ_ITM_D | I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| /SRMERP/D_ACC_IT | Account assignment item | /SRMERP/OL_DO_ACC | DO for Accounting Data |
| MMPUR_SES_ITM_AC | Service Entry Sheet Item Accounting Line | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| SRVCENTRSHTACC_D | I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| ESKN | Account Assignment in Service Package | ML | R/3 External Services Management |
| T459K | Control table for customer requirements | MDPB | Application development R/3 purchasing |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
| PPM_PROJPSM_D | I_PPM_PROJECTTP I_PPM_PROJECTPUBLICSECTORTP | VDM_PPM_OBJECTS_TP_PROJECT | Project specific objects - for transactional processing |
| PPM_PRO_PROJ_D | I_PPM_PROJECTTP I_PPM_PROJECTTP | VDM_PPM_OBJECTS_TP_PROJECT | Project specific objects - for transactional processing |
| PPM_PRO_TASK_D | I_PPM_PROJECTTP I_PPM_PROJECTTASKTP | VDM_PPM_OBJECTS_TP_TASK | Project Task specific objects - for transactional processing |
| PPM_PRO_TSKPSM_D | I_PPM_PROJECTTP I_PPM_PROJTASKPUBLICSECTORTP | VDM_PPM_OBJECTS_TP_TASK | Project Task specific objects - for transactional processing |
| VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
| VSAUFK_CN | Version: Order master data | CNVS | R/3 Application development: Version Management |
| VSEBAN_CN | Version: Purchase requisition | CNVS | R/3 Application development: Version Management |
| VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | R/3 Application development: Version Management |
| VSPROJ_CN | Version: Project definition | CNVS | R/3 Application development: Version Management |
| VSPRPS_CN | Version: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data | CNVS | R/3 Application development: Version Management |
| VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | R/3 Application development: Version Management |
| VSVBKD_CN | Version: Sales document - commercial data | CNVS | R/3 Application development: Version Management |
| PROJ | Project definition | CN_PSP_OPR | Operative Work Breakdown Structure |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | CN_PSP_OPR | Operative Work Breakdown Structure |
| TCJ41 | Default Values for Work Breakdown Structure | CN_PSP_OPR | Operative Work Breakdown Structure |
| PROJS | Standard project definition | CN_PSP_STD | Standard Work Breakdown Structure |
| PRPSS | Standard WBS Element (WBS element) - Master Data | CN_PSP_STD | Standard Work Breakdown Structure |
| KBLP_DRAFT | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | ODATA_PSM_S4C_EARMARKED_FUNDS | PSM: ODATA for Earmarked funds |
| FAREAREPLSTATLOG | Functional Area Replication Status Log | PSM_S4C_INTEGRATION | Public Sector Management - Integration |
| FUNDFAREA_MAP | Functional Area: Mapping to Global Unique ID | PSM_S4C_INTEGRATION | Public Sector Management - Integration |
| CFG_PSM_BDGT_UPL | CBC/X4 eCatt for budget upload | PSM_S4C_CBC | Public Sector Cloud: Central Business Content (X4) |
| CFG_PSM_FA | CBC/X4: ecatt for functional area | PSM_S4C_CBC | Public Sector Cloud: Central Business Content (X4) |
| BDGT_D_ITM_DRAFT | I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMTP | ODATA_PSM_S4C_FM_BUDGET | OData Services for PSM Budgeting |
| BDGT_D_IT_RCV_DR | I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMRECEIVERTP | ODATA_PSM_S4C_FM_BUDGET | OData Services for PSM Budgeting |
| BDGT_D_IT_SND_DR | I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMSENDERTP | ODATA_PSM_S4C_FM_BUDGET | OData Services for PSM Budgeting |
| FMC_D_AVC_REP | PSM AVC reporting | PSM_S4C_AVC | Public Sector Management - Availbility Control |
| FMC_D_FUNC_AREA | Funds Management Functional Area (Extensions) | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMC_D_FUNCAR_DFT | I_FNDSMGMTFUNCTIONALAREACORETPI_FNDSMGMTFUNCTIONALAREACORETP | ODATA_PSM_S4C_FM_MD | oData Services for Public Sector Management Master Data |
| FMC_D_FUNCAR_DFT | I_FNDSMGMTFUNCTIONALAREACORETPI_FNDSMGMTFUNCTIONALAREACORETP | ODATA_PSM_S4C_FM_MD | oData Services for Public Sector Management Master Data |
| PSM_D_PCMTAD_ACT | I_PUBSECPERIODICCMTMTADJTP | ODATA_PSM_S4C_FM_POSTINGS | Public Sector S4C Reporting |
| PSM_D_MDWHM | PSM derivation of Fund, Grant, FA, BP, CO for Warehouse Main | PSM_S4C_POSTINGS | Public Sector Management - FI Postings |
| CUST_EXP_KOMKDRF | Draft for Communication Header for Pricing (KOMK) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| VBRP | Billing Document: Item Data | VF | Application development R/3 invoice |
| A173 | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | VKON | Application development Conditions |
| A174 | CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | VKON | Application development Conditions |
| A175 | CO Area/Ovrhd Type/Fund/Func. Area | VKON | Application development Conditions |
| A177 | CO Area/Ovrhd Type/Func. Area | VKON | Application development Conditions |
| VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
| VBKD | Sales Document: Business Data | VA | Application development R/3 Sales |
| /CEEIS/RUA | Actual line item table | /CEEIS/RU | FS-CM Russia: Accounting |
| /CEEIS/RUO | Object table 1 | /CEEIS/RU | FS-CM Russia: Accounting |
| /CEEIS/RUP | Plan line items table | /CEEIS/RU | FS-CM Russia: Accounting |
| /CEEIS/RUT | Totals Table | /CEEIS/RU | FS-CM Russia: Accounting |
| T5AP0527_COSTD | Cost Distribution for Infotypes 0527/3238 | PB03 | Human Resources Master Data: Austria |
| P2RT_CZDAV | P18_03 | PC18 | HR payroll: Czech Republic |
| T5TPSC1SPLIT | Cost distribution | P18PS | HRCZ Public Sector |
| T5DBV | Construction Pay: Cost Assignment: Hostels | 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 |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| T5ITPOS_C | Customozing Table for Posting | P15P1 | HR Public Sector Italy |
| T5ITPOS_C | Customozing Table for Posting | P15P1 | HR Public Sector Italy |
| T5ITPOS_C | Customozing Table for Posting | P15P1 | HR Public Sector Italy |
| 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_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 |
| FTPT_A_REQ_ACCNT | Travel Request Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PA0017 | HR master record: Infotype 0017 (Travel Privileges) | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_A_COMM_ITM | Pre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary) | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_A_SCOS | Trip Statistics - 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) |
| PTRV_SCOS | Trip Statistics - Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | PTRP | Travel Planning |
| T77REFDOC | Reference Document Table: Training and Event Management | PP09 | Training and Event Management |
| 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 |
| CC1ERP | Incorrect Time Events from CC1, Postings | PTIM | HR Time Management Application Development |
| COIFT | Interface to Activity Allocation | PTIM | HR Time Management Application Development |
| HRAAITM | HR Interface Table: Document Item for Activity Allocation | PTIM | HR Time Management Application Development |
| PA2500 | HR Master Record for Infotype 2500 | PTIM | HR Time Management Application Development |
| PA2501 | HR Master Record for Infotype 2501 | PTIM | HR Time Management Application Development |
| PA2501 | HR Master Record for Infotype 2501 | PTIM | HR Time Management Application Development |
| PA2501 | HR Master Record for Infotype 2501 | PTIM | HR Time Management Application Development |
| PA2502 | HR Master Record for Infotype 2502 | PTIM | HR Time Management Application Development |
| PTDW_ACTR_DB | Time Data Extract (Receiver Objects/Activity Allocation) | PTDW | Time Data Transfer to Business Information Warehouse (BW) |
| PTDW_ACTS_DB | Time Data Extract (Sender Objects/Activity Allocation) | PTDW | Time Data Transfer to Business Information Warehouse (BW) |
| PTDW_COST_DB | Time Data Extract (Account Assgnmnt Objects/Cost Assignment) | PTDW | Time Data Transfer to Business Information Warehouse (BW) |
| PTDW_WPBP_DB | Time Data Extract (Reference Table for IT 0001 and 0007) | PTDW | Time Data Transfer to Business Information Warehouse (BW) |
| PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR Time Management Application Development |
| PTEX2003GEN | Interface Table for IT 2003: General Information | PTIM | HR Time Management Application Development |
| PTEX2003SPEC | Interface Table for IT 2003: Interval Information | PTIM | HR Time Management Application Development |
| PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR Time Management Application Development |
| TEVEN_MORE | Additional Data for Time Events | PTIM | HR Time Management Application Development |
| P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | PTIM_DCT | HR Time Management Declustering |
| P2B2_CWST | HCM Declustering B2 - PDC Time Tickets | PTIM_DCT | HR Time Management Declustering |
| P2B2_WPBP | HCM Declustering B2 - Payroll Results Work Center/Basic Pay | PTIM_DCT | HR Time Management Declustering |
| P2B2_WST | HCM Declustering B2 - PDC Time Tickets | 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 |
| 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_FUND | Accounting Structure for Funds Management | PCDCT | HR Declustering Tools |
| P2RX_WPBP | Payroll Results: Work Center/Basic Pay | PCDCT | HR Declustering Tools |
| /WMD/XF_POEBK_TP | xSuite PU Feeder: Account assignment template | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PO_EBKN | Purchase Requisition Account Assignment | /WMD/XF_PU | xSuite Procurement |
| /WMD/FP_IVPA | xSuite Invoice: Account assignment in purchasing document | /WMD/FP_IV | xSuite Interface Invoice |