FM_BUDGET_PERIOD - Budget Period

SAP data element FM_BUDGET_PERIOD has the title "Budget Period".
It is part of development package BFMB in software component CA-GTF-PSM. This development package consists of objects that can be grouped under "Basis Objects FI-FM".

Properties of data element FM_BUDGET_PERIOD

Property
Domain	FM_BUDGET_PERIOD
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine
Short Description	BP
Medium Description	Budget Period
Long Description	Budget Period

Tables with fields of type FM_BUDGET_PERIOD

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

Table		Development Package
/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
HRSFEC_MDI_BPMAP	Mapping of Budget Period UUID from MDI to ECP 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
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
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
FMFGKEY	Key for Facts-Attributes for Ledger 95/FMUSFGT	FMFG_BLEXT_E	US Federal Government Extention of the Budgetary Ledger
FMFGKEY96	Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T	FMFG_BLEXT_E	US Federal Government Extention of the Budgetary Ledger
FMFGKEY97	Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T	FMFG_BLEXT_E	US Federal Government Extention of the Budgetary Ledger
FMFG_ABP_HDR_DEF	ABP Budget Entry Document default attributes	FMFG_ABP_E	Automatic Budget Postings
FMFGF2MAF	FACTS2 MAF File for Edits	FMFG_E	US Federal Government budgetary ledger account derivation
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
FMFG_YBA_AVC	FMFG: Year of Budget Authority - AVC	FMFG_E	US Federal Government budgetary ledger account derivation
FMFYCVA	Value Adjustments Before Fiscal Year Change	FMBS_ADDON	FIFM: Basis (Add-On Objects)
FMIT_DIFF	Difference Table FMIT - Line Items Total	FMFS	Updating Funds Management
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
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
FMUSFGFACTS2T	Summary 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
FUMA_EVENT	Fund Management Events	FM_BU_MONITOR_E	Fund Management Budget monitor
FMBASOBJNR	Object numbers for FM addresses	FMBASA_E	Budgeting and availability control services, FM appl. part
FMBASOBJNR_TRACE	Trace for table FMBASOBJNR	FMBASA_E	Budgeting and availability control services, FM appl. part
FMBUDGET_CMTD	I_BUDGETENTRYDOCTP I_BUDGETENTRYDOCITEMCMTMTTP	ODATA_PSM_EAPS_FMBPA	ODATA Services for FM Budgeting
FMBUDGET_PAYD	I_BUDGETENTRYDOCTP I_BUDGETENTRYDOCITEMPAYTP	ODATA_PSM_EAPS_FMBPA	ODATA Services for FM Budgeting
FMAVCA	Actual line item table	FMAVCA_E	Active availability control: FM application part
FMAVCC	Object table 2	FMAVCA_E	Active availability control: FM application part
FMAVCP	Plan line items table	FMAVCA_E	Active availability control: FM application part
FMAVCT	BCS AVC Summary Table (only conditional update!)	FMAVCA_E	Active availability control: FM application part
FMBCS_FMBL_CD	Empty table for change documents on FMBL incl. local. fields	FMBPA_E	New budgeting: FM application part
FMBDA	Actual line item table	FMBPA_E	New budgeting: FM application part
FMBDC	Object table 2	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
FMBL	Funds management budget document lines (entry documents)	FMBPA_E	New budgeting: FM application part
FMBS_FMADDRESS	Budget Structure Elements	FMBPA_E	New budgeting: FM application part
FMBUCOPI	CO plan integration with FM Budgeting	FMBPA_E	New budgeting: FM application part
FMHBL	Funds management budget document lines (held documents)	FMBPA_E	New budgeting: FM application part
FMPEP_VARIANTL	Session variants (line part) for transaction FMPEP	FMBPA_E	New budgeting: FM application part
FMRBA	Actual line item table	FMBMA_E	Budgeting Rules, BCS
FMRBC	Object table 2	FMBMA_E	Budgeting Rules, BCS
FMRBP	Plan line items table	FMBMA_E	Budgeting Rules, BCS
FMRBT	Summary table RIB (no more updated!)	FMBMA_E	Budgeting Rules, BCS
FMRIBDOCP	Document Based RIB Segment	FMBPA_E	New budgeting: FM application part
FMRIBDOCP	Document Based RIB Segment	FMBPA_E	New budgeting: FM application part
FMBDGTPERD_DRAFT	I_BUDGETPERIODTP I_BUDGETPERIODTP	ODATA_PSM_EAPS_FMMD	ODATA Services FM Master Data
FMBDGTPERD_DRAFT	I_BUDGETPERIODTP I_BUDGETPERIODTP	ODATA_PSM_EAPS_FMMD	ODATA Services FM Master Data
FMFUNDBP_DRAFT	I_FUNDTP I_FUNDTOBUDGETPERIODTP	ODATA_PSM_EAPS_FMMD	ODATA Services FM Master Data
FMFUNDBP_DRAFT	I_FUNDTP I_FUNDTOBUDGETPERIODTP	ODATA_PSM_EAPS_FMMD	ODATA Services FM Master Data
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	FMCJ	IS-PS: Cash Desk Subsidiary Ledger
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
GMBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines	GMBUDGETING_E	Grants management (budgeting)
GMHBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines	GMBUDGETING_E	Grants management (budgeting)
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
/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
TCMAC06D	Derivation of ISR Scenario Related Data	CMAC_E	Campus Management: Student Account
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
COSREVREASSITMDR	I_COSTREVENUEREASSIGNMENTTP I_COSTREVNREASSIGNMENTITEMTP	ODATA_REASSIGN_COSTS_REVENUES	oData Services � Reassign Costs and Revenues
COSREVREASS_DRFT	I_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTP	ODATA_REASSIGN_COSTS_REVENUES	oData Services � Reassign Costs and Revenues
DRCTACTYITMDRAFT	I_DIRECTACTIVITYALLOCATIONTP I_DRCTACTIVITYALLOCATIONITEMTP	ODATA_MANAGE_DRCT_ACTY_ALLOC	oData Services � Manage Direct Activity Allocation
DRCTACTY_DRAFT	I_DIRECTACTIVITYALLOCATIONTP I_DIRECTACTIVITYALLOCATIONTP	ODATA_MANAGE_DRCT_ACTY_ALLOC	oData Services � Manage Direct Activity Allocation
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
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
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
TKZU3	Overhead Credit	KAUC	Customizing R/3 Cost Accounting, Orders
CECOEJ	CO-PA Account Based Line Items	KE	Profitability Analysis
CECOEP	CO-PA Account Based Line Items	KE	Profitability Analysis
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
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"
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
CRACC	Payment Cards: Account Assignments in Card Master Record	FCRD	Payment Card
CRNUM	Payment cards: Card master record	FCRD	Payment Card
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
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
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
ANLZ_D	I_FIXEDASSETTP I_FIXEDASSETASSGMTTP	ODATA_AA_ASSET_MANAGE	oData Services - FIAA Asset Master List
FAP_RSIV_GLLINER	G/L line items of recurring supplier invoice template	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_GLR_D	R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
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
FMCFAA	TR-FM: Commitments/Budget Carried Forward	FMBS	FIFM: Basis
FMCFAB	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)	FMBS	FIFM: Basis
FMCFAB	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)	FMBS	FIFM: Basis
FMCFSB	FM - CF: Carryforward rules	FMBS	FIFM: Basis
FMIA	Actual Line Item Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIC	Object table 2	FMFS_CORE	Update Funds Management Core Objects
FMICOIT	FM/CO integration: Line item	FMCO_CORE	CO FM Integration (Core Objects)
FMIFIIT	FI Line Item Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIOI	Commitment Documents Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIP	Plan Line Items Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIT	Totals Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMZUOB	Allocation of CO Object to FM Account Assignment	FMCO_CORE	CO FM Integration (Core Objects)
KBLP	Document Item: Manual Document Entry	FMRE	Earmarked funds
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
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
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_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
FOTTDCL_POST_MOS	Tax Payable Posting Information for MOSS	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
FINS_CLS_WL	Temporary WorkList Table	FINS_FI_CLS_VAL_COMMON	Common objects for valuations
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
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
LIPS	SD document: Delivery: Item data	VL	WS-SHP: General Processing for Shipping
VFKN	Account Determination in Shipment Costs Item	VTRA	Shipment costs
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
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
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
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
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
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
AD01DLI	Dynamic items (DI)	AD01	DI Processor (Resource-Related Billing/Sales Pricing)
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
VSRESB_CN	Version: Reservation/Dependent requirements	CNVS	R/3 Application development: Version Management
KBLP_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
BPREPLSTATLOG	Budget Period Replication Status Log	PSM_S4C_INTEGRATION	Public Sector Management - Integration
FMBP_MAP	Budget Period: Mapping to Global Unique ID	PSM_S4C_INTEGRATION	Public Sector Management - Integration
FMPPFUND	Items for Partial Payment by Fund Process	FMPP_CORE_E	Partial Payment by Split characteristic of new GL
CFG_PSM_BDGT_UPL	CBC/X4 eCatt for budget upload	PSM_S4C_CBC	Public Sector Cloud: Central Business Content (X4)
CFG_PSM_BDPD	CBC: ecatt for budget period	PSM_S4C_CBC	Public Sector Cloud: Central Business Content (X4)
CFG_PSM_BDPD_L	CBC: ecatt for budget period language	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
FMBUDGETPD	FM: Budget Period Master Data	FMMD_CORE	Funds Management: Master Data Core Objects
FMBUDGETPDT	FM: Budget Period texts	FMMD_CORE	Funds Management: Master Data Core Objects
FMFUNDBPD	FM: Assignments of Funds to Budget Periods	FMMD_CORE	Funds Management: Master Data Core Objects
FMC_D_BDGTPD_DFT	I_BUDGETPERIODCORETP I_BUDGETPERIODCORETP	ODATA_PSM_S4C_FM_MD	oData Services for Public Sector Management Master Data
FMC_D_BDGTPD_DFT	I_BUDGETPERIODCORETP I_BUDGETPERIODCORETP	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
VITMOA_D	Draft table for entity R_RECONTRORGLASSGMTTERMTP	VDM_RE_TM	RE: Virtual Data Model for Terms (VDM)
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
VBAP	Sales Document: Item Data	VA	Application development R/3 Sales
HRP5581	DB Table for Infotype 5581	BP0A_ORGX	HR Application Basis: ALE Technology, Enhancement
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
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
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
CC1TEV	Temporary Buffer for Time Events from CC1	PTIM	HR Time Management Application Development
COIFT	Interface to 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
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
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