GJAHR - Fiscal Year

SAP data element GJAHR has the title "Fiscal Year".
It is part of development package SFBX in software component BC-SRV-ASF-FYV. This development package consists of objects that can be grouped under "Financial year variants in the Basis".

Properties of data element GJAHR

Property
DomainGJAHR
Data TypeNUMC
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion RoutineGJAHR
Short DescriptionFiscal Yr
Medium DescriptionFiscal Year
Long DescriptionFiscal Year

Tables with fields of type GJAHR

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

Table
Development Package
/ISDFPS/FMSETNUMLast Converted Document Number FI Line Item Table FM/ISDFPS/HHM_ALEFunds Management: ALE
HRFPM_BPREP_DATAPreprocesses Data for BPREP Data ExtractionPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
FIAPSAD_ACHMT_IDLinking Attachment With the DocumentGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ADPSF Settelement Details for KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ADP_HDEmployee's Advance Payment Request Header DataGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ADP_LTAdvance Payment Request Line Items DetailsGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ATCHMTAttachment details for Expenditure/Payment orderGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_BL_EXPO0Customizing �Expenditure Orders Blocking� (1st level)GLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_BL_EXPORCustomizing �Expenditure Orders Blocking� (2nd level)GLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ORDR_HDOrder Number Header KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ORDR_LTLine Item for Order Number KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ORDR_OTVData for One time Vendor (KSA Exp. Order)GLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_WF_STATIntermediate status of Expenditure Order/Payment approvalGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPQAD_PREQDatabase table of Payment Request Qatar Public SectorGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
FIARQAD_CRV_HDCash Receipt Voucher Header tableGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
FIARQAD_CRV_LTCash Receipt Voucher Line item tableGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
FIQAC_MOFSNOException table for MOF serial numberGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
FIQAD_MOFSNOException table for MOF serial numberGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
GENFMC_EXTBRF2Extended Budget Rules: Years FilterGLO_FM_GENGeneric Developments
GENFMC_FUNCLASSMENA Main Functional ClassificationGLO_FM_GENGeneric Developments
ITFM_D_RESIDUALSITFM: Residuals: EFD Residuals data TableGLO_FIFM_IT_01_EAPSGlobalization: Localization FIFM Italy
SAFM_APD_PP_DETLPayment Proposal - Document DetailGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APD_PP_DOCUPayment Proposal - DocumentGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APD_PP_ROOTPayment Proposal - RootGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APD_REVERSEReverse payment documents and expense lines linkGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APD_REVERSEReverse payment documents and expense lines linkGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APD_REV_ERRClearing document numbers of erroneous reversalGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_AP_PAYTKSA: Data for Payment documentsGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_AP_PRL_STATPRL Expenditure Order StatusGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_AP_TRACKMOFTracking information for MOF paymentsGLO_FM_SA_02Developments for Saudi Arabia Public Sector
FMRPWTWLRevenue Posting from Withholding Tax WorklistFM_SPAIN_ENHANCEMENTS_ERetrofit Spain/Italy: Enhancements
FMRPWTWLRevenue Posting from Withholding Tax WorklistFM_SPAIN_ENHANCEMENTS_ERetrofit Spain/Italy: Enhancements
FMADB_TC_INT_DOCADB: Interest DocumentsFMGLNew General Ledger for Public Sector
FMGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
FMGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
FMGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
FMGLFLEXTGeneral Ledger Public Sector: TotalFMGLNew General Ledger for Public Sector
PSGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXTGeneral Ledger Public Sector: TotalFMGLNew General Ledger for Public Sector
FMCCAVCAActual line item tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCPPlan line items tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCRESERVECCAVC aux table for reserved itemsFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCRESERVECCAVC aux table for reserved itemsFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCTTotals TableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCBASIDXIndex table for structuresFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCBASIDXIndex table for structuresFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCSRCIDXIndex table for sourcesFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCSRCIDXIndex table for sourcesFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMFEE_HISTORYFee run history for interest calculationFMFG_FI_EValue Pack US Federal FI extensions
FMFEE_LINK_FILink of fee schedule to FI documentFMFG_FI_EValue Pack US Federal FI extensions
FMFG_ABPParameters for Automatic Budget Postings FunctionalityFMFG_ABP_EAutomatic Budget Postings
FMFG_ABP_HDR_DEFABP Budget Entry Document default attributesFMFG_ABP_EAutomatic Budget Postings
FMRES_INSTMTSComplete log on ReschedulingFMFG_FI_EValue Pack US Federal FI extensions
FMRES_RECV_LISTList of all rescheduled receivablesFMFG_FI_EValue Pack US Federal FI extensions
FMFGT_EXCLInvoice exclusion table for Fast PayFMFG_PPA_EPrompt Payment Act
FMFGT_SS04_EXCPayment Statistical Sampling - Lot Certification ExceptionsFMFG_PPA_EPrompt Payment Act
FMFG_PPA_INVSTATPPA Invoice Status TableFMFG_PPA_EPrompt Payment Act
FMFG_PPA_INV_HISPPA Invoice Status Change HistoryFMFG_PPA_EPrompt Payment Act
FMFG_REASONSReason Codes for Accounting Documents (Item Level)FMFG_PPA_EPrompt Payment Act
FMFG_REASONSReason Codes for Accounting Documents (Item Level)FMFG_PPA_EPrompt Payment Act
FMFGT_IPACD_PMSIPACed Auto Doc Creation - Payment Method Suppl for InvoiceFMFG_PAY_EUS Federal government Payment related
FMFGT_IPACEDUS Federal IPACed transaction informationFMFG_PAY_EUS Federal government Payment related
FMFGT_IPACED_IDUS Federal IPACed transaction informationFMFG_PAY_EUS Federal government Payment related
FMFGT_IPAC_FILEUS Federal IPAC outgoing file IDFMFG_PAY_EUS Federal government Payment related
FMFGT_IPCD_BLRTDocument Type for Auto Creation of IPACed InvoicesFMFG_PAY_EUS Federal government Payment related
/SAPF15/ELKOGES/SAPF15/F15
/SAPF15/ELKOHKR1/SAPF15/F15
/SAPF15/ELKOHKR2/SAPF15/F15
/SAPF15/ELKOHKR4/SAPF15/F15
/SAPF15/ELKOHKR5/SAPF15/F15
/SAPF15/ELKOHKRZ/SAPF15/F15
/SAPF15/ELKOSAP/SAPF15/F15
/SAPF15/ELKOZM_V/SAPF15/F15
/SAPF15/ELKOZUV1/SAPF15/F15
/SAPF15/ELKOZUV2/SAPF15/F15
/SAPF15/ELKOZUV5/SAPF15/F15
/SAPF15/ELKOZUV6/SAPF15/F15
/SAPF15/ELKOZUV9/SAPF15/F15
/SAPF15/ELKOZUVM/SAPF15/F15
/SAPF15/EXTDATA/SAPF15/F15
/SAPF15/F15/SAPF15/F15
/SAPF15/F15B/SAPF15/F15
/SAPF15/F15B01/SAPF15/F15
/SAPF15/F15B02/SAPF15/F15
/SAPF15/F15E02/SAPF15/F15
/SAPF15/F15GJW/SAPF15/F15
/SAPF15/F15GJW/SAPF15/F15
/SAPF15/F15GJWVP/SAPF15/F15
/SAPF15/F15GJWVP/SAPF15/F15
/SAPF15/F15HF15 Documents (Header Data History)/SAPF15/F15
/SAPF15/F15N/SAPF15/F15
/SAPF15/FIPO2BW/SAPF15/F15
/SAPF15/FMIT/SAPF15/F15
/SAPF15/FMITB/SAPF15/F15
/SAPF15/FMITBACT/SAPF15/F15
/SAPF15/FMITFIPO/SAPF15/F15
/SAPF15/KBLPS/SAPF15/F15
/SAPF15/KZ/SAPF15/F15
/SAPF15/KZ/SAPF15/F15
/SAPF15/LOESCHTA/SAPF15/F15
/SAPF15/RM/SAPF15/F15
/SAPF15/RM/SAPF15/F15
/SAPF15/RMLOG/SAPF15/F15
/SAPF15/RMLOG/SAPF15/F15
/SAPF15/SMF15 SEPA Mandate/SAPF15/F15
/SAPF15/ZAHLSTLS/SAPF15/F15
FMARCINFOMessages of initial archiving run RFFM_FMARCFMFSUpdating Funds Management
FMARCPARParallelization of FMARC_BATCHFMFSUpdating Funds Management
FMARCPROTransfer Interface for Parallel RFFM_FMARC_BATCHFMFSUpdating Funds Management
FMBLREGCCORegularization per Fiscal Year and Compeny CodeFMBL_EXT_EBudgetary Ledger Extensions
FMBLREGLOGSafe the Runs of the Year-End Balancing ReportFMBL_EXT_EBudgetary Ledger Extensions
FMBLREGTYPPosting DetailsFMBL_EXT_EBudgetary Ledger Extensions
FMCHECK_YEARObsolete TableFMFSUpdating Funds Management
FMFGCONV1Status of conversion processFMFG_EUS Federal Government budgetary ledger account derivation
FMFGF2EXTFACTS2 Bulk Extract FileFMFG_EUS Federal Government budgetary ledger account derivation
FMFGRCN_SAV_ITEMSaved reconciliation match item dataFMFG_RECON_EReconciliation Tool
FMFGRCN_SAV_ITEMSaved reconciliation match item dataFMFG_RECON_EReconciliation Tool
FMFGT_SS02Payment Statistical Sampling Process RulesFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_HEAD_INVHeader Data for Improper InvoicesFMFS_EUpdating/Integration Funds Management (master lang. english)
FMFG_PO_SUBSETZEKKN number to correct invoices for SESFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POsFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_REPOST_CNTLDocument batching/control for SL Repost for ECC 600 migratioFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_REPOST_ERRErrors issued during SL repost for ECC 600 migrationFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_REPOST_RCLRReversed clearing documents for ECC 600 migrationFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_YBA_AVCFMFG: Year of Budget Authority - AVCFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_YBA_DELTAFMFG: Year of Budget Authority - TimestampFMFG_EUS Federal Government budgetary ledger account derivation
FMFYCVAValue Adjustments Before Fiscal Year ChangeFMBS_ADDONFIFM: Basis (Add-On Objects)
FMIT_DIFFDifference Table FMIT - Line Items TotalFMFSUpdating Funds Management
FMPU_MIG_OPITEMSMigration of Payment Update: Doc. Bundle to Be ClosedFMFSUpdating Funds Management
FMPU_MIG_PARParallel Processing of RFFM_MIG_OPEN_DB_ANAFMFSUpdating Funds Management
FMPU_MIG_RPITEMSMigration of Payment Update: Doc. Bundle to Be ReconstructedFMFSUpdating Funds Management
FMRC07_WO_BUNDLEResults List Documents Bank/Clearing Account Matching FM-FIFMFSUpdating Funds Management
FMRCKEYClearing Reset: Keys of Cleared DocumentsFMFSUpdating Funds Management
FMRC_BKPFReconciliation of Headers from FIFMFSUpdating Funds Management
FMRC_BSEGReconciliation of Lines from FIFMFSUpdating Funds Management
FMRC_FMIFIITReconciliation of Lines from FMFMFSUpdating Funds Management
FMRC_FMIFIITReconciliation of Lines from FMFMFSUpdating Funds Management
FMRC_RC_PAYResults List: Documents: Bank/Clearing Acct Matching FM-FIFMFSUpdating Funds Management
FMRC_SEL_KEYClearing Reset: Keys of Cleared DocumentsFMFSUpdating Funds Management
FMREAS_INDEX_BPIndex Table for Reassignment Tool via Budget PeriodFMFSUpdating Funds Management
FMREAS_INDEX_BPIndex Table for Reassignment Tool via Budget PeriodFMFSUpdating Funds Management
FMREAS_INDEX_CIReassignment Tool Index Table of Commitment ItemsFMFSUpdating Funds Management
FMREAS_INDEX_CIReassignment Tool Index Table of Commitment ItemsFMFSUpdating Funds Management
FMREAS_INDEX_FAIndex Table for Reassignment Tool Using the Functional AreaFMFSUpdating Funds Management
FMREAS_INDEX_FAIndex Table for Reassignment Tool Using the Functional AreaFMFSUpdating Funds Management
FMREAS_INDEX_FCReassignment Tool Index Table of Commitment ItemsFMFSUpdating Funds Management
FMREAS_INDEX_FCReassignment Tool Index Table of Commitment ItemsFMFSUpdating Funds Management
FMREAS_INDEX_FDReassignment Tool Index Table of Commitment ItemsFMFSUpdating Funds Management
FMREAS_INDEX_FDReassignment Tool Index Table of Commitment ItemsFMFSUpdating Funds Management
FMREAS_RULESMaintain Assignment Strategy for FM Area and Fiscal YearFMFSUpdating Funds Management
FMS200DTransfer Interface for Parallels S200 (Submit)FMFSUpdating Funds Management
FMS200D_XList Output for RFFMS200_BATCH_XFMFSUpdating Funds Management
FMSAPF048Archivable FI Documents (Check FM Payment Selection)FMFSUpdating Funds Management
FMSAPF048BNon-Archivable FI Documents (Check FM Payment Selection)FMFSUpdating Funds Management
FMSAPF048B_OUTReporting Table for Initial Archiving RunFMFSUpdating Funds Management
FMSPLITAActual line item tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMSPLITPPlan line items tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMSPLITTSummary tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMTOBLFI documents with FM to BL balance informationFMFS_EUpdating/Integration Funds Management (master lang. english)
FMUSFGAActual line item table for US Federal Government.FMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1A4Actual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1PPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1TSummary tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2AActual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2PPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2TSummary tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGPPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGTSummary table for US Federal GovernmentFMFG_EUS Federal Government budgetary ledger account derivation
PSBM_EVENTPS Budget Monitoring EventsPSM_BU_MONITOR_EPublic Sector Budget Monitor
T023VFast Pay/Accelerated Pay tableFMFS_EUpdating/Integration Funds Management (master lang. english)
TBPBWRET20FM Plan Data Transfer Header TransferBPREP_BWRETRetraction: BW -> R/3
PFM_12TCFNFinancing codePFM_12EA_PSObjects for EA-PS module
PFM_12TD01FI: PA - authorization header dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD03Retentions: payment/invoicesPFM_12FIObjects for FI module
PFM_12TD03Retentions: payment/invoicesPFM_12FIObjects for FI module
PFM_12TD05Budget posting to accounting: document checkPFM_12FIObjects for FI module
PFM_12TD10Budgetary document posting to accounting: document checkPFM_12FIObjects for FI module
PFM_12TDRETWithholding Tax: Payments/InvoicesPFM_12FIObjects for FI module
PFM_12TDRETWithholding Tax: Payments/InvoicesPFM_12FIObjects for FI module
PFM_12TDRETWithholding Tax: Payments/InvoicesPFM_12FIObjects for FI module
PFM_12TFA02Year closing: commitment data to pass to the new managementPFM_12FIObjects for FI module
PFM_12TFA03Year closing: financ.docs.data to pass to the new managementPFM_12FIObjects for FI module
PFM_12TFA04Year closing: docs.budg.classif.to pass to new managementPFM_12FIObjects for FI module
PFM_12TFA10Year End Close: Commitments not paid w/year end close docPFM_LOCALIZATIONLocalization for Portugal
PFM_1TCDECONTROL OF EXPENDITURESPFM_1FIDevelopment class for FI
PFM_1TCNCTable that creates a relationship betw.contrs.and coveragesPFM_1DDPFM_1DD
PFM_1TCNTTable for contract management - Obsolete table - don't use!PFM_1DDPFM_1DD
PFM_1TDFITable of updated FI documentsPFM_1DDPFM_1DD
PFM_1TDUOData necessary to twelfths managementPFM_1FIDevelopment class for FI
PFM_1TMFCData for cash flow mapPFM_1DDPFM_1DD
PFM_1TPACTActivity plan history per yearPFM_1FIDevelopment class for FI
PFM_1TPADControl table for twelfth anticipation requestPFM_1DDPFM_1DD
PFM_1TRECOValidation table contract/commitment itemPFM_1PSDevelopment class for PS
PFM_1TREECommitment item/loan relationship tablePFM_1FIDevelopment class for FI
PFM_1TRR1Relation with RMS prog. - Revenue type, Commitm.item, POCALPFM_1DDPFM_1DD
PFM_1TVTBTable for gross wages with payment by treasuryPFM_1DDPFM_1DD
PFM_1TVTDTable for gross wages discounts paid by treasuryPFM_1DDPFM_1DD
PFM_ASS_ACTASS Solution ActivationPFM_LOCALIZATIONLocalization for Portugal
PFM_CRR_YEC_CTRLCRR by Credit Level Year End ClosePFM_LOCALIZATIONLocalization for Portugal
PFM_CRR_YEC_CTRLCRR by Credit Level Year End ClosePFM_LOCALIZATIONLocalization for Portugal
PFM_PAP_DETAILPAP Detail TablePFM_LOCALIZATIONLocalization for Portugal
PFM_PAP_DETAILPAP Detail TablePFM_LOCALIZATIONLocalization for Portugal
PFM_PAP_LOGPAP Log TablePFM_LOCALIZATIONLocalization for Portugal
PFM_PAP_LOGPAP Log TablePFM_LOCALIZATIONLocalization for Portugal
PFM_PBC_CUSTTable for PBC - LOCPTFMPFM_01HRHR developments
PFM_TDDUOVENCTwelfths: last period and due values sumPFM_EA_PSObjects for EA-PS module
PFM_TDDUO_HISTTwelfths: history - itens by IDPFM_EA_PSObjects for EA-PS module
PFM_TDLR_HIST_HDRevenue settlement history (header)PFM_EA_PSObjects for EA-PS module
PFM_TDLR_HIST_ITRevenue settlement history (items)PFM_EA_PSObjects for EA-PS module
PFM_TDLR_HIST_ITRevenue settlement history (items)PFM_EA_PSObjects for EA-PS module
PFM_TDLR_HIST_ITRevenue settlement history (items)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_FECHOPLC closingPFM_EA_PSObjects for EA-PS module
PFM_TDPLC_FECHOPLC closingPFM_EA_PSObjects for EA-PS module
PFM_TDPLC_FECHOPLC closingPFM_EA_PSObjects for EA-PS module
PFM_TDPLC_FUNDSPLC: credit release request data (funds view)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_FUND_NCRR: credit release request data (funds view) (CL)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_HDRPLC: credit release request data (header)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_HDR_NCCRR: credit release request data (header) (CL)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_POSPLC: credit release request data (item)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_POSPLC: credit release request data (item)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_POSTSPLC - posted documentsPFM_EA_PSObjects for EA-PS module
PFM_TDPLC_POS_NCCRR: credit release request data (item) (CL)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_POS_NCCRR: credit release request data (item) (CL)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_RP_DCCRR: credit release request data (item) (RP)PFM_EA_PSObjects for EA-PS module
PFM_TDTRANSF_HDRCredit transfer: credit transfer data (header)PFM_EA_PSObjects for EA-PS module
PFM_TDTRANSF_LINCredit transfer: credit transfer data (items)PFM_EA_PSObjects for EA-PS module
PFM_TPDUOCOMonthly Budget: budget classificationPFM_EA_PSObjects for EA-PS module
PFM_TPDUOCO_REMTwelfths: budget classification removalPFM_LOCALIZATIONLocalization for Portugal
PFM_TPDUONTDefine Budget Keys Not Totalized by SetPFM_EA_PSObjects for EA-PS module
PFM_TPDUO_HISTTwelfths: history - headerPFM_EA_PSObjects for EA-PS module
PFM_TPETAP_DCControl table for Steps (doc.types) to use in calculationsPFM_EA_PSObjects for EA-PS module
FMBASCDSCONFIG2FM Configuration Data for CDS Views, Part 2FMBASA_EBudgeting and availability control services, FM appl. part
FMBASCDSCONFIG3FM Configuration Data for CDS Views, Part 3FMBASA_EBudgeting and availability control services, FM appl. part
FMBASCDSCONFIG4FM Configuration Data for CDS Views, Part 4FMBASA_EBudgeting and availability control services, FM appl. part
FMBASCDSCONFIG5FM Configuration Data for CDS Views, Part 5FMBASA_EBudgeting and availability control services, FM appl. part
FMBASIDXIndex table for budget structure and AVCFMBASA_EBudgeting and availability control services, FM appl. part
FMBASIDXIndex table for budget structure and AVCFMBASA_EBudgeting and availability control services, FM appl. part
FMBAS_WD_USERUser data for FMBS WDFMBASA_EBudgeting and availability control services, FM appl. part
FMBUDGET_CMTDI_BUDGETENTRYDOCTP I_BUDGETENTRYDOCITEMCMTMTTPODATA_PSM_EAPS_FMBPAODATA Services for FM Budgeting
FMBUDGET_PAYDI_BUDGETENTRYDOCTP I_BUDGETENTRYDOCITEMPAYTPODATA_PSM_EAPS_FMBPAODATA Services for FM Budgeting
FMAVCAActual line item tableFMAVCA_EActive availability control: FM application part
FMAVCPPlan line items tableFMAVCA_EActive availability control: FM application part
FMAVCTBCS AVC Summary Table (only conditional update!)FMAVCA_EActive availability control: FM application part
FMBCS_FMBL_CDEmpty table for change documents on FMBL incl. local. fieldsFMBPA_ENew budgeting: FM application part
FMBDAActual line item tableFMBPA_ENew budgeting: FM application part
FMBDPFM Budget change line items tableFMBPA_ENew budgeting: FM application part
FMBDTFM budget totals table (no more updated!)FMBPA_ENew budgeting: FM application part
FMBLFunds management budget document lines (entry documents)FMBPA_ENew budgeting: FM application part
FMBS_BOBudget AddressesFMBPA_ENew budgeting: FM application part
FMBS_CONTROLBudget structure settings on FM area and fiscal year levelFMBPA_ENew budgeting: FM application part
FMBS_CONTROL_LDRBS settings FM area, fisc. year and posting ledgerFMBPA_ENew budgeting: FM application part
FMBS_FMADDRESSBudget Structure ElementsFMBPA_ENew budgeting: FM application part
FMBS_VERS_ASSBudget Addresses settings on the version levelFMBPA_ENew budgeting: FM application part
FMBUCOPICO plan integration with FM BudgetingFMBPA_ENew budgeting: FM application part
FMBUCOPICO plan integration with FM BudgetingFMBPA_ENew budgeting: FM application part
FMBUMANAGERManagement of budgeting enironment in FMFMBPA_ENew budgeting: FM application part
FMBUSTATUSStatus and budget addresses settings on the version levelFMBPA_ENew budgeting: FM application part
FMCCFBDGT_CUSTCustomizing settings: creation of budget during ccfFMBPA_ENew budgeting: FM application part
FMCC_CUST_LIBFM - Consistency checks - Assignment of librariesFMBPA_ENew budgeting: FM application part
FMCECGADDRSCover Groups: Assigned Budget AddressesFMBMA_EBudgeting Rules, BCS
FMCECVGRPCover GroupsFMBMA_EBudgeting Rules, BCS
FMCECVGRPTTexts for Cover GroupsFMBPCUBCS Customizing and System Tables Budgeting
FMCY_COPIFor CO plan data transferFMBPA_ENew budgeting: FM application part
FMDISTADistribution ActivationFMBPA_ENew budgeting: FM application part
FMHBLFunds management budget document lines (held documents)FMBPA_ENew budgeting: FM application part
FMHIEHEADERSHierarchy Nodes: Constant Parts ("Headers")FMBMA_EBudgeting Rules, BCS
FMHIEIDSHierarchy IDsFMBMA_EBudgeting Rules, BCS
FMHIEIDSTTexts for Hierarchy IDsFMBPCUBCS Customizing and System Tables Budgeting
FMHIENODESHierarchy Nodes (Without Constant Part)FMBMA_EBudgeting Rules, BCS
FMHIE_CHGCHK_FLGActivate Checks for Hierarchy ChangeFMBMA_EBudgeting Rules, BCS
FMMACGPERCPercentage per cover group (Multi-annual budgeting)FMBMA_EBudgeting Rules, BCS
FMMIGDOCMigrated DocumentsFMBPA_ENew budgeting: FM application part
FMMIGOVOverview of Migration StatusFMBP_ENew Budgeting: generic part
FMMIGPARPartially Migrated DocumentsFMBPA_ENew budgeting: FM application part
FMOPENPERControl Budgeting PeriodsFMBPA_ENew budgeting: FM application part
FMOPENPER_FUNDControl Budgeting Periods per FundFMBPA_ENew budgeting: FM application part
FMPEP_VARIANTHSession variants (header part) for transaction FMPEPFMBPA_ENew budgeting: FM application part
FMPEP_VARIANTLSession variants (line part) for transaction FMPEPFMBPA_ENew budgeting: FM application part
FMRBAActual line item tableFMBMA_EBudgeting Rules, BCS
FMRBBOBJECTSRIB Rules For Revenue Increasing the BudgetFMBMA_EBudgeting Rules, BCS
FMRBBRECSBudget Receivers per RIB RuleFMBMA_EBudgeting Rules, BCS
FMRBPPlan line items tableFMBMA_EBudgeting Rules, BCS
FMRBTSummary table RIB (no more updated!)FMBMA_EBudgeting Rules, BCS
FMRIBDOCPDocument Based RIB SegmentFMBPA_ENew budgeting: FM application part
FMCDCFAssign Commitment Item to FundFMCDAdditional Developments: Government of Canada
FMCDRBRevenues Increasing the Budget Government of CanadaFMCDAdditional Developments: Government of Canada
FMCDRBERevenues Increasing Budget Government of Canada (Receiver)FMCDAdditional Developments: Government of Canada
FMFCTRMVStore Bgt vals. returned before moving funds ctr.FMCDAdditional Developments: Government of Canada
FMKOBPLocal Authority Funds Management Additional DataFMBUFunds Management - Budgeting
FMSNLINKAssignment of SN-BUSTL to Collective ExpenditureFMOVCover Eligibility and Collective Expenditures
FMCVRULEGENGeneric Rules for Generating Cover PoolsFMTMPIS-PS: Automatic Generation of Cover Pools
FMCFBAPPISPS: Budget Closing Operations: Manual ApprovalFMCFFM: Year End Procedure
FMCFBAPPUSEISPS: FYC Budget: Use Manual ApprovalFMCFFM: Year End Procedure
FMABSSectionFMKOFM: Reporting for German Local Authorities
FMABSTSection TextFMKOFM: Reporting for German Local Authorities
FMBKABSTFMKOFM: Reporting for German Local Authorities
FMEPLPersonnel Expend.FMKOFM: Reporting for German Local Authorities
FMEPLSGFMKOFM: Reporting for German Local Authorities
FMEPLTFMKOFM: Reporting for German Local Authorities
FMFIHHSTFMKOFM: Reporting for German Local Authorities
FMFIHHSUFMKOFM: Reporting for German Local Authorities
FMFINBTRFMKOFM: Reporting for German Local Authorities
FMFIPGRPFMKOFM: Reporting for German Local Authorities
FMFIPIFMKOFM: Reporting for German Local Authorities
FMFIPSUMFMKOFM: Reporting for German Local Authorities
FMGLDOutline TextsFMKOFM: Reporting for German Local Authorities
FMGLDMAINFMKOFM: Reporting for German Local Authorities
FMGPLFUFMKOFM: Reporting for German Local Authorities
FMGPLHQFMKOFM: Reporting for German Local Authorities
FMGRPGroupingFMKOFM: Reporting for German Local Authorities
FMGRPIVFMKOFM: Reporting for German Local Authorities
FMGRPMAINFMKOFM: Reporting for German Local Authorities
FMGRPPLFMKOFM: Reporting for German Local Authorities
FMGRPSUMFMKOFM: Reporting for German Local Authorities
FMGRPTGrouping TextFMKOFM: Reporting for German Local Authorities
FMGRUPFMKOFM: Reporting for German Local Authorities
FMHGRMain groupFMKOFM: Reporting for German Local Authorities
FMHGRTMain Group TextFMKOFM: Reporting for German Local Authorities
FMIKEWNumber of Residents Per FM Area, Fiscal YearFMKOFM: Reporting for German Local Authorities
FMUABSubsectionFMKOFM: Reporting for German Local Authorities
FMUABTFMKOFM: Reporting for German Local Authorities
FMUGRSubgroupFMKOFM: Reporting for German Local Authorities
FMUGRTSubroup TextFMKOFM: Reporting for German Local Authorities
PSOBFIFI Position (Day-end Closing)FMKOFM: Reporting for German Local Authorities
PSOBFI_INIFMKOFM: Reporting for German Local Authorities
PSOBFMFM Positions Table of Day-end ClosingFMKOFM: Reporting for German Local Authorities
PSOBFM_INIFMKOFM: Reporting for German Local Authorities
PSOBKFIFMKOFM: Reporting for German Local Authorities
FMALE_SETNUMFM Document Numbers to be Converted FI Line Item Table FMFMALEFIFM: ALE Basis
FMBGACORRSHistory for Input Tax Adjustments PCOsFMBGAPublic-Owned Commercial Operations
FMBGADCTAXData from Backdated Tax Calculation for PCOsFMBGAPublic-Owned Commercial Operations
FMBGAKONTAssignment of FM Account Assignment to PCOFMBGAPublic-Owned Commercial Operations
FMBGAVAQFInput Tax Deduction Rates for PCOFMBGAPublic-Owned Commercial Operations
FMBGAVAQSInput Tax Deduction Rates for PCOs - ObsoleteFMBGAPublic-Owned Commercial Operations
FMCJIS-PS: Documents in Cash Desk Subsidiary LedgerFMCJIS-PS: Cash Desk Subsidiary Ledger
FMD1_F15F15 Interface - DocumentsFMD1FM: German Ministeries, F15 Interface
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PAYAC02Fiscal Year/Fiscal Year ID AssignmentFMFIIS-PS: FI Basics for Funds Management
PAYBUHeader Supplement for Payment Requests Without VendorFMFI_EUIS-PS: Basics for Funds Management for EU
PAYRCAdditional Header Data for Recovery OrderFMFI_EUIS-PS: Basics for Funds Management for EU
PSO50Stop Mass Processing Data for Invoice ReferenceFMFIIS-PS: FI Basics for Funds Management
PSO54Posting Information Small AmountsFMFIIS-PS: FI Basics for Funds Management
PSOBLSaving Changed Documents for ExecutionFMFIIS-PS: FI Basics for Funds Management
PSOKPFRecurring Request Document HeaderFMFIIS-PS: FI Basics for Funds Management
PSOKPFRecurring Request Document HeaderFMFIIS-PS: FI Basics for Funds Management
PSOSECRecurring Request Document Segment, One-Time DataFMFIIS-PS: FI Basics for Funds Management
PSOSEGADocument Segment for Assets Document ParkingFMFIIS-PS: FI Basics for Funds Management
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
PSOSETDocument Segment for Standing Request TaxesFMFIIS-PS: FI Basics for Funds Management
FMSHERLOCKClarification List (Payments to be Clarified)FMBELIDCProcessing List (Assign/Process Unsolved Documents)
GMAVCAActual line item tableGMBASIS_EGrants management (basis)
GMAVCPPlan line items tableGMBASIS_EGrants management (basis)
GMAVCTSummary tableGMBASIS_EGrants management (basis)
GMIAActual Line Item TableGMBASIS_EGrants management (basis)
GMIPPlan line items tableGMBASIS_EGrants management (basis)
GMITSummary tableGMBASIS_EGrants management (basis)
GMFMRECSGM RIB: FM Receivers (obsolete)GMBUDGETING_EGrants management (budgeting)
GMFMRECS1GM RIB: FM Budget ReceiversGMBUDGETING_EGrants management (budgeting)
GMRBFMRECGM RIB: FM Budget ReceiversGMBUDGETING_EGrants management (budgeting)
GMREVBDGTFM1Defult settings for GM revaluation of currencyGMACCOUNTING_EGrants management (accounting)
GTRFIBILLRELRelationship Table Grantor Billing Doc <-> AP/AR DocGTR_FI_APARGrantor - FI-AP/AR billing integration
GTRFIINV_TRGTrigger Table for Grantor Notification to CRMGTR_FI_APARGrantor - FI-AP/AR billing integration
GTRFIINV_TRGTrigger Table for Grantor Notification to CRMGTR_FI_APARGrantor - FI-AP/AR billing integration
GTR_TRSLR_SUBKEYGrantor Translator - SubkeyVPACK_GTR_INTEGRATION_EValue Pack Grantor Management - Integration Topics (f.g. CRM
BROK_SALDBroker Balance TableISCDBROKFS-CD: Broker Collections
BROK_SALD_VKBroker Balance TableISCDBROKFS-CD: Broker Collections
GLISDEAActual Line Item Tables for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GLISDEAActual Line Item Tables for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GLISDEPPlan Line Item Table for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GLISDEPPlan Line Item Table for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GLISDETSummary Table for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEAActual Line Item Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEAActual Line Item Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEPPlan Line Item Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEPPlan Line Item Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
GRISDETSummary Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
OIA10Exchange - Netting document itemOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
OIA10Exchange - Netting document itemOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
OIA10EIndex table to find netting docs. by exchange numberOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
OIA10HExchange - Netting document headerOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
OIA10LExchange - Blocked FI-documents by netting processOIAEXG Exchanges
OIA10LExchange - Blocked FI-documents by netting processOIAEXG Exchanges
OIA12IMovement Based Netting document itemOIAEXG Exchanges
OIAFEFee history tableOIAEXG Exchanges
OIAQAExchange Statement Print RequestsOIAEXG Exchanges
ISEGO1Appendix for Physical Inventory Conversion ParametersOIBHPM Hydrocarbon Product Management
ISEGO2Appendix for Physical Inventory Additional QuantitiesOIBHPM Hydrocarbon Product Management
OIRADTLTDocument transaction link tableOIRSSR Service Station Retailing (master/overall)
OIRESETT_ITEMPayment Cards: Settlement Run LogOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIREUPLKXXXXSSR PC: Template for generated DTF tables (header)OIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIREUPLPXXXXSSR PC: DTF table for item informationOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIK02BIS-OIL/TAS: Status of processed functions - messagesOIKTAS/TPI Common Objects
OIH14Tax rate revaluation - obsoleteOIHTDP Tariffs, Duties and Permits
OIHEDAActual line item table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHEDPPlan line item table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHEDTSummary table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHSLATDP (excise duty) special ledger actual line item tableOIHTDP Tariffs, Duties and Permits
OIHSLATDP (excise duty) special ledger actual line item tableOIHTDP Tariffs, Duties and Permits
OIHSLTTDP (excise duty) special ledger summary tableOIHTDP Tariffs, Duties and Permits
OIJDOCFLOIL-TSW : TICKET DOCUMENT FLOW TABLE Obsolete, do not useOIJTSW Traders and Schedulers Workbench
OIJHCT01OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETEOIJTSW Traders and Schedulers Workbench
OIJHUOMOIL-TSW: Ticket additional units of measureOIJTSW Traders and Schedulers Workbench
/ACCGO/T_CAS_CAHCA Application Document Header/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_DFW_TKTDocument flow reversal histroy table/ACCGO/DFWDocument Flow Work Center
/ACCGO/T_EVTREGSettlement Event Registry (Rev/Rec & Purchase Realization)/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_GRP_HDRSettlement Group Header/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_GRP_HDRSettlement Group Header/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_GRP_HDRSettlement Group Header/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLHEADSettlement header table/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLHEADSettlement header table/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLHEADSettlement header table/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLINVTable for MM invoice of settlement/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLSPTSettlement payment split table/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_TRP_LOGApplication True-Up complementary NF LOG/ACCGO/BR_CAKAPPLACCGO Brazil Contract Application
/ACCGO/T_CNDMAPABD to Invoice condition type mapping Table/ACCGO/CAKSTLACCGO: Package for Contract Settlement
GHO_ALLOCRES_HAllocation Results HeaderAPPL_GHO_ALLOC_BEBackend Logic for Allocation
GHO_ALLOCRES_IAllocation results ItemsAPPL_GHO_ALLOC_BEBackend Logic for Allocation
GHO_ALLOCRES_IAllocation results ItemsAPPL_GHO_ALLOC_BEBackend Logic for Allocation
GHO_ALLOCRES_IFAllocation results Item with Final IndicatorAPPL_GHO_ALLOC_BEBackend Logic for Allocation
GHO_ALLOCRES_IFAllocation results Item with Final IndicatorAPPL_GHO_ALLOC_BEBackend Logic for Allocation
GHO_DM_RESULTSDeferment ResultsAPPL_GHO_DEFERMENT_DBPackage for Deferment DB SAP_APPL
UPOT_UDM_ALCRESVUPO: Version table for deferment allocation resultUPO_INT_PRAUPO: PRA Integration related content
UPOT_UDM_ALLOCVVersion Table for Alloc. Results Header DetailsUPO_INT_PRAUPO: PRA Integration related content
UPOT_UDM_ALLOVIVersioning for Alloc. Results Item DetailsUPO_INT_PRAUPO: PRA Integration related content
UPOT_UDM_ALLOVIVersioning for Alloc. Results Item DetailsUPO_INT_PRAUPO: PRA Integration related content
UPOT_UDM_DEFERVDeferment ResultsUPO_INT_PRAUPO: PRA Integration related content
FMOPBLDocument Reference IS-PS <=> IS-PS-CAFMCADPSCD: Basics & Documents
DFKKTHPTransfer Records for Billing on Behalf of 3rd PartyFKKTHPConvergent Billing
SND_AO_ISU_HSAF-T AO: ISU HeaderID-SAFT-AO-ISUSAF-T Angola IS-U
/SAPCE/IUUA_REHBilling Residentials history - localization UA/SAPCE/IUUAIS-U localization Ukraine
TEARMACOFARGENTINA: Revenue tax municipal distribution coefficientEELOCAL_ARGENTINA_REPORTINGLocalization for Argentina (Reporting)
TINV_INV_TRANSFTransfer Table for Bill Data to FI-CAEE_DEREG_INVPayment Management in a Deregulated Environment
TINV_TRNSF_SHORTExtract of Bill Receipt (Eval. System): FI-CA Transfer DataEE_DEREG_INVPayment Management in a Deregulated Environment
BIW_TRANSF_UPDBW Delta: Transfer Table for Bill Data to FI-CAEE71_R461IS-U: BW Extractors
EWA_WA_WEIGHPC_BInformation Relevant for Payment ProcessEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
EWA_WA_WEIGHPC_BInformation Relevant for Payment ProcessEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
CTE_D_FGM_ATTRFunds and Grants Management Document AttributesCTE_FGM_POST_IMPConcur T&E Integration: FGM Posting related services
CTE_D_ACC_ATTRAccounting Documents AttributesCTE_FIN_POST_IMPConcur T&E Integration: FIN Posting related services
CTE_D_FIN_EVENTstores Payment Events from SAP FICTE_FIN_POST_IMPConcur T&E Integration: FIN Posting related services
CTE_D_FIN_PAYPayment Information for Line Item of Financial DocumentCTE_FIN_POST_IMPConcur T&E Integration: FIN Posting related services
CTE_D_INV_ATTRInvoice Document AttributesCTE_INV_POST_IMPDevelopment objects for Invoice posting
/PRA/PR_WCDVLH_VWell Completion Disposition Volumes Header/PRA/VERSIONINGMain package for Versioning
/PRA/PR_WCDVLH_VWell Completion Disposition Volumes Header/PRA/VERSIONINGMain package for Versioning
OIUP_PR_WCDVLHWC Disposition Volumes Header (PDM Shadow)OIU_PPartitioned Data Management
OIUP_PR_WCDVLHWC Disposition Volumes Header (PDM Shadow)OIU_PPartitioned Data Management
OIU_PR_TWCDVHTemporary Well Completion VolumesOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_TWCDVHTemporary Well Completion VolumesOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCDVLHWell Completion Disposition Volumes HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_PR_WCDVLHWell Completion Disposition Volumes HeaderOIUPRA Production and Revenue Accounting (Upstream Business)
OIUTV_WCDVLH_BTest Validation: Base Line Well Completion Dispt Vol HeaderOIU_TVPRA Automating Validations
OIUTV_WCDVLH_BTest Validation: Base Line Well Completion Dispt Vol HeaderOIU_TVPRA Automating Validations
FINAC_MIDX_JECAPmulti index table for Change API item level - APARFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
FINAC_MIDX_JECGLmulti index table for Change API item level - GLFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
FINAC_MIDX_JECHDmulti index table for Change API header levelFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
GLE_ECS_BALECS+GL Balances by Company Code, Account, Fiscal Year, CrcyAC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_ECS_BAL_ITEMGL open items that are not in ECSAC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
MMPUR_IDX_INVSUOStandard index table InvoiceStatusUpdateNotif_OutMMPUR_INTEGR_INVC_STATUS_UPDTEInvoiceStatusUpdateNotification_Out
MMPUR_STAT_TRIGTrigger table: send acc. doc. rel. msg. based on BTEMMPUR_INTEGR_INVC_STATUS_UPDTEInvoiceStatusUpdateNotification_Out
ARBERP_D_PAYTRIGTrigger table: send cXML payment remittance request messagesARBERP1_FIN_DDICFIN Ariba Integration DDIC elements
ARBERP_D_SO_PAYRPayment Remittance versioning for outbound messagesARBERP1_FIN_DDICFIN Ariba Integration DDIC elements
ARBERP_D_S_PAYPPayment Proposal versioning for inbound & outbound messagesARBERP1_FIN_DDICFIN Ariba Integration DDIC elements
ARBERP_D_SI_INVInvoice versioningARBERP1_MM_DDICMM DDIC Elements for Ariba Integration
ARBERP_D_STSTRIGTrigger table: send cXML acc. doc. rel. msg. based on BTEARBERP1_REUSE_DDICDDIC reuse functions
/CPD/D_PFP_RESPlan Details for Resources - #GENERATED#/CPD/PFP_BOto be translated
/CPD/PLANDATACustomer Project Planning Data/CPD/PFP_BOto be translated
/CPD/PLANING_DATTable For Planing Data/CPD/PFP_BOto be translated
/CPD/SC_EAC_TRNDTable for EAC & Actual Trend for Work Packages/CPD/PFP_BOto be translated
/CPD/SC_PLANNINGTable for financial plan on HANA/CPD/PFP_BOto be translated
/CPD/AVR_PRG_DATBuffer Table for Progress Analysis Data/CPD/AVR_UTILUtility Package
/CPD/AVR_PR_DATBuffer Table for Progress Analysis Data/CPD/AVR_UTILUtility Package
CPD_PLANDATA_DFTI_ENGAGEMENTPROJECTPLANDATATP I_ENGAGEMENTPROJECTPLANDATATPCPD_CDSCPD CDS Views
CNV_10510_FCVMAPMappingtable for conversion of foreign currenciesCNV_10510Foreign Currencies Valuation
CNV_20000_CBKPFData collected from BKPF for item tables coversion in FYCNV_20000Fiscal year Change Package
CNV_20000_IKPFBackup copy of IKPF (header for phys. inventory document)CNV_20000Fiscal year Change Package
CNV_20000_MAPPMapping for the errneous tableCNV_20000Fiscal year Change Package
CNV_20000_MAPPMapping for the errneous tableCNV_20000Fiscal year Change Package
CNV_20000_RBKPBackup copy of RBKP (document header for incoming invoice)CNV_20000Fiscal year Change Package
CNV_20000_RSEGBackup copy of RSEG (line item for incoming invoice)CNV_20000Fiscal year Change Package
CNV_20100_COESDuplicate COES keys (target values)CNV_20100CNCC: Chart of accounts conversion
CNV_20200_AMDPFiscal Year when note 890976 became effectiveCNV_20200Company code merge and rename
CNV_20200_DBBLGAccounting documents in table BKDF in relevant company codesCNV_20200Company code merge and rename
CNV_20200_TABASStores the last runs of corresponding BUKRS per package IDCNV_20200Company code merge and rename
CNV_20201_TRACKLog for number range objects: Old value - new valueCNV_20201Company code merge - basis
CNV_20201_TRACKTLog for number range obj.: Old_value - New_value (test run)CNV_20201Company code merge - basis
CNV_20306_TKA00Control parameters for controlling areasCNV_20306Controlling area (KOKRS) rename
CNV_20306_TKA00CControl parameters for controlling areasCNV_20306Controlling area (KOKRS) rename
CNV_40305_POST_AAggregated amount to be repostedCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_SIM_PAAggregated amount to be repostedCNV_40305Asset transfer postings due to a change of account determ.
CNV_NCE_DOC_MAPNCE: Mapping data for individual doc numbersCNV_NCE_BASNumber conversion engine: Core
CNV_NCE_DOC_SIMNCE: Mapping data for individual doc numbersCNV_NCE_BASNumber conversion engine: Core
CNV_NCE_JOBSNCE: Job states and logsCNV_NCE_BASNumber conversion engine: Core
CNV_NCE_JOBSNCE: Job states and logsCNV_NCE_BASNumber conversion engine: Core
CNV_NCE_NRIV_EXTNCE: Number intervals on basis of database analysisCNV_NCE_BASNumber conversion engine: Core
EWUCOKException table for TWAER conversionKEU0EURO Changeover: Controlling
EWUCOSUMBalances for settled CO objectsKEU0EURO Changeover: Controlling
EWUFIAASUMEWU conversion: Table for asset totals at account levelAEU0EMU development class: FI-AA
EWUFICRDOCEMU conversion: Documents to RFEWUDOCFEU0Euro Conversion: Financial Accounting
EWUFI_BALEMU conversion: Logging transaction figures changeFEU0Euro Conversion: Financial Accounting
EWUFI_BALPEMU conversion: Logging transaction figures changeFEU0Euro Conversion: Financial Accounting
EWUFI_CDOCEMU conversion: Documents to RFEWUDOCFEU0Euro Conversion: Financial Accounting
EWUFI_INTVIntervals for document conversion for EMU conversionFEU0Euro Conversion: Financial Accounting
EWUFI_INTVIntervals for document conversion for EMU conversionFEU0Euro Conversion: Financial Accounting
EWUFI_INTVIntervals for document conversion for EMU conversionFEU0Euro Conversion: Financial Accounting
EWUFI_SCAEMU conversion: Table of the clearings to be adjustedFEU0Euro Conversion: Financial Accounting
EWUMMFIEMU: transfer table for clearing entries MM-FIMEU0EURO conversion: Materials management
FIBKORSpecial Items from Euro ValuationFEU0Euro Conversion: Financial Accounting
T001_ARCHArchive contents short descriptionEWUAll objects for EURO conversion
T001_CONVCompany codes affected by currency conversionsEWUAll objects for EURO conversion
T093CEBlock posting for certain fiscal yearsAEU0EMU development class: FI-AA
EDOSALASTSEQNOeDocument Saudi Arabia: Last Counter/Sequence NumberGLO-EDO-SAeDocument Saudi Arabia
EDOARINVeDocument Aregentina InvoiceGLO-EDO-AReDocument Argentina Invoicing
EDO_AR_FORM_CHKForm decision table (Obsolete)GLO-EDO-AReDocument Argentina Invoicing
EDOKRINVSFMAPeDocument South Korea Self Billing eInvoice MappingGLO-EDO-KReDocument South Korea
J_3RL_NOTICETable to store the NoticeJ3RLLocalization Russia: Logistics
J_3RL_NOTICE_ARCTable to store the Notice historyJ3RLLocalization Russia: Logistics
J_3RL_NOTICE_POSNotice itemsJ3RLLocalization Russia: Logistics
EDOTWDOCMAPTaiwan Allowance issued by buyer and Source Document MappingGLO-EDO-TWeDocument Taiwan
DAC_D_FDOCDigital Access for Financial DocumentDIGITAL_ACCESSDigital Access
TXW_DIRData file log (replaced by txw_dir2, use of guids)FTW1Data Retention Tool
TXW_DIR2Data file logFTW1Data Retention Tool
TXW_DIRALData file log - ArchiveLink (obsolete after rel 99)FTW1Data Retention Tool
TXW_DIRAL2Data file log - ArchiveLinkFTW1Data Retention Tool
TXW_S_ANEARetrieve ANEA from archiveFTW1Data Retention Tool
TXW_S_ANEARetrieve ANEA from archiveFTW1Data Retention Tool
TXW_S_ANEKRetrieve ANEP from archiveFTW1Data Retention Tool
TXW_S_ANEKRetrieve ANEP from archiveFTW1Data Retention Tool
TXW_S_ANEPRetrieve ANEP from archiveFTW1Data Retention Tool
TXW_S_ANEPRetrieve ANEP from archiveFTW1Data Retention Tool
TXW_S_BKPFRetrieve BKPF from archiveFTW1Data Retention Tool
TXW_S_BKPFRetrieve BKPF from archiveFTW1Data Retention Tool
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
TXW_S_COBKRetrieve COBK from archiveFTW1Data Retention Tool
TXW_S_COEPRetrieve COEP from archiveFTW1Data Retention Tool
TXW_S_COFIRetrieve COFIS from archiveFTW1Data Retention Tool
TXW_S_GLT0Retrieve archived GLT0 dataFTW1Data Retention Tool
TXW_S_KNC1Retrieve archived Customer master dataFTW1Data Retention Tool
TXW_S_LFC1Retrieve archived Vendor master (transaction figures) dataFTW1Data Retention Tool
TXW_S_MKPFRetrieve MKPF from archiveFTW1Data Retention Tool
TXW_S_MSEGRetrieve MSEG from archiveFTW1Data Retention Tool
TXW_S_VBRKRetrieve VBRK from archiveFTW1Data Retention Tool
TXW_S_VBRPRetrieve VBRP from archiveFTW1Data Retention Tool
TXW_VWLOGView query log (replaced by txw_vwlog2: uuids)FTW1Data Retention Tool
TXW_VWLOG2View query logFTW1Data Retention Tool
FCC_INSTANCEInstances of a ProfileFCC_CLOSINGFinancial Closing Cockpit - SAPGUI and backend
AVIP_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICEITEMTPODATA_PAYMENTADVICESoData Services - Payment Advices
FIN_D_CORR_REQSCorrespondence requests with parameteresODATA_CORRESPONDENCE_V2oData Services - Correspondence version 2
FIN_D_CORR_REQ_TFI Correspondence,Global Temp. Table for FIN_D_CORR_REQSODATA_CORRESPONDENCE_V2oData Services - Correspondence version 2
ALLOC_RUN_DOCAllocation run document relationODATA_RUN_ALLOCATIONRun Allocations
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
COSREVREASS_DRFTI_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
DRCTACTY_DRAFTI_DIRECTACTIVITYALLOCATIONTP I_DIRECTACTIVITYALLOCATIONTPODATA_MANAGE_DRCT_ACTY_ALLOCoData Services � Manage Direct Activity Allocation
SKFV_DRAFTI_STATISTICALKEYFIGVALUETP I_STATISTICALKEYFIGVALUETPODATA_STSTCL_KEY_FIG_VALUESoData Services - Manage Statistical Key Figures Values
TFC_INSTANCEInstances of a ProfileFB_CLOSINGClosing
JVPO1JVA: Plan Line ItemsGJVCJoint venture objects with original in ALR
JVPO1JVA: Plan Line ItemsGJVCJoint venture objects with original in ALR
JVS1JV Line ItemsGJVCJoint venture objects with original in ALR
JVSO1JV LI Table with Objects for JVTO1GJVCJoint venture objects with original in ALR
JVSO1JV LI Table with Objects for JVTO1GJVCJoint venture objects with original in ALR
JVSO2JV Billing FI-SL Line ItemGJVCJoint venture objects with original in ALR
JVSO2JV Billing FI-SL Line ItemGJVCJoint venture objects with original in ALR
JVT1JV Summary TableGJVCJoint venture objects with original in ALR
JVTO1JV Summary Table with ObjectsGJVCJoint venture objects with original in ALR
JVTO2JV Billing FI-SL Summary TableGJVCJoint venture objects with original in ALR
ARC_IDB_ITArchive-Indextable for JV_BILLINGGJV2
ARC_IDB_ITArchive-Indextable for JV_BILLINGGJV2
ARC_IDJ_ITArchive-Indextable for JV_OBJECTGJV2
ARC_IDJ_ITArchive-Indextable for JV_OBJECTGJV2
ARC_IDX_PRArchiving index for JV_PRICING archivesGJV2
JVA_ACDOC_LOCKDummy table for ACDOCA locks for JVA processesGJVA
JVA_INTC_HDRJV Interest calculation headerGJVA
JVBXJV Billing Database (INDX-Table)GJVB
JVGLFLEXAGeneral Ledger: Actual Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXAGeneral Ledger: Actual Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXPGeneral Ledger: Plan Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXTGeneral Ledger: TotalsGJVA_FAGLJVA NewGL integration # none switched objects
SMJVSpecific CO-OM Data in Monitor (See Schedman_specific_coom)GJV2
T8J6NJV EDI Processed Partners/VenturesGJV2
T8JBI_THJVA billing thresholdsGJV2
T8JBI_THJVA billing thresholdsGJV2
T8JBI_THDJVA billing threshold detailsGJV2
T8JDXJV EDI Inbound: IDOC to FB01 document numbersGJV2
T8JERJoint venture error tableGJV2
T8JEVJoint venture event tableGJV2
T8JEVPJoint venture event parametersGJV2
T8JEVSJoint venture event select optionsGJV2
T8JIXJV index tableGJV2
T8JVBADocuments included in Bank Account SwitchingGJV2
T8JVBADocuments included in Bank Account SwitchingGJV2
T8JVBADocuments included in Bank Account SwitchingGJV2
T8J_GJCB_REVCutback reversal control tableGJVA
T8J_JVECJVA equity change document relationshipGJVA_FAGLJVA NewGL integration # none switched objects
T8J_JVECJVA equity change document relationshipGJVA_FAGLJVA NewGL integration # none switched objects
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)GJV2
JVPSC01AActual line item tableGJPSC
JVPSC01AActual line item tableGJPSC
JVPSC01PPlan line item tableGJPSC
JVPSC01PPlan line item tableGJPSC
JVPSC01TSummary tableGJPSC
PSACRPSA Document CurrenciesGJPSA
PSAHDPSA Document HeaderGJPSA
PSAITPSA Document ItemsGJPSA
PSCCRPSC document line item amountsGJPSC
PSCHDPSC document headerGJPSC
PSCITPSC document line itemsGJPSC
T8PSA_ADJUST_VOLAdjustment VolumesGJPSA
T8PSA_ARML_PRICEPSA Manual WAP for Arms Length Sales TransactionsGJPSA
T8PSA_CLOS_STOCKPSA Closing Stock per PartnerGJPSA
T8PSA_COST_ADJPSA Cost AdjustmentGJPSA
T8PSA_CSACalculation Scheme AssignmentsGJPSA
T8PSA_EG_HISTPSC Equity Group History InformationGJPSA
T8PSA_EVENTPSA Event tableGJPSA
T8PSA_EVENT_PARAJoint venture event parametersGJPSA
T8PSA_EVENT_SOJoint venture event select optionsGJPSA
T8PSA_INPUTVolume InputGJPSA
T8PSA_LIFT_TERMLifting Volumes by terminalGJPSA
T8PSA_LIFT_VOLLifting VolumesGJPSA
T8PSA_PAProduct AssignmentGJPSA
T8PSA_PI_COEPProduction interface CEOP percentageGJPSA
T8PSA_PREPOSTPreliminary PostingGJPSA
T8PSA_PRICE_VOLPrices for VolumesGJPSA
T8PSA_PROD_VOLProduction VolumesGJPSA
T8PSA_RP_PRD_ASSPSA Rollup Products assignment to real productsGJPSA
T8PSA_RU3_GJVPSA Rollup III assignment to a group (compressered) ventureGJPSA
T8PSA_RU3_HISTPSA Rollup III History (for compression to a group venture)GJPSA
T8PSA_RUII_HISTPSA Rollup II History (for produc split by volume)GJPSA
T8PSA_SRC_CTSource Calc. Type AssignmentGJPSA
T8PSA_SRC_PRODSource ProductGJPSA
T8PSA_STOCK_ADJPSA Stock AdjustmentGJPSA
T8PSA_TERM_PRICEPSA Price per terminalGJPSA
T8PSCCSAPSC Calculation Scheme AssignmentGJPSC
T8PSCINPUTPSC Production InputGJPSC
T8PSCPAProduction Sharing Contract Product AssignmentGJPSC
T8PSCSRCCTSource Assignment to Calc TypeGJPSC
T8PSCSRCPRODSource Assignment to ProductGJPSC
T8PSC_ADJUSTPSC Adjustment DataGJPSC
T8PSC_LIFTPSC Lifting DataGJPSC
T8PSC_PRICEPSC Production PricesGJPSC
T8PSC_PRODPSC Production DataGJPSC
CNV_PE_TT_LDAMTFFI Totals (TT) ledger specific amount field name customizingCNV_PE_BASISPE: General (basic) objects of posting engine
CNVA_PCREA_AA_OLT PC Reorg Analysis: Asset Reconciliation results (Level 2)CNVA_PCREALT Profit Center Reorganization Analysis
CNVA_PCREA_AA_RLT PC Reorg Analysis: Asset Reconciliation results (Level 1)CNVA_PCREALT Profit Center Reorganization Analysis
CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)CNVA_PCREALT Profit Center Reorganization Analysis
CNVA_PCREA_GRIRRGR/IR Header - Reconciliation results (Level 1)CNVA_PCREALT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_RLT PC Reorg Analysis: WIP Reconciliation results (Level 1)CNVA_PCREALT Profit Center Reorganization Analysis
COBK_INDXIndex in COBK for ORGVGKISTCost Accounting Actual Data RK-S
COPPP_HDRCO Postprocessing List - HeadersKIMBCost Accounting: Manual Actual Postings
TKA08Price variancesKISTCost Accounting Actual Data RK-S
TKA00Control parameters for controlling areasKISTCORECost Accounting Actual Data: General Services
FCOC_MDATStarting Year with Complete Line ItemsFINS_CO_UTILManagement Accounting - Utilities (SAP_FIN)
FCO_OVHD_STADRI_RUNOVERHEADSTATISTICTP I_RUNOVERHEADSTATISTICTPODATA_OVERHEAD_CALC_SINGLEoData Services - Single Overhead Calculation
FCO_SETTLSTA_DRI_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLMTACTLSTATISTICTPODATA_SETTLEMENToData Services - Settlement
COBKCO Object: Document HeaderKACCCost Accounting: CO Object
COEJCO Object: Line Items (by Fiscal Year)KACCCost Accounting: CO Object
COEJLCO Object: Line Items for Activity Types (by Fiscal Year)KACCCost Accounting: CO Object
COEJRCO Object: Line Items for Stat. Key Figures (by Fiscal Year)KACCCost Accounting: CO Object
COEJTCO Object: Line Items for Prices (by Fiscal Year)KACCCost Accounting: CO Object
COEPCO Object: Line Items (by Period)KACC_ERP50Cost Accounting: CO Object
COEPLCO Object: Line Items for Activity Types (by Period)KACCCost Accounting: CO Object
COEPRCO Object: Line Items for Stat. Key Figs (by Period)KACCCost Accounting: CO Object
COEPTCO Object: Line Items for Prices (by Period)KACCCost Accounting: CO Object
COKACO Object: Control Data for Cost ElementsKACCCost Accounting: CO Object
COKLCO Object: Control Data for Activity TypesKACCCost Accounting: CO Object
COKPCO Object: Control Data for Primary PlanningKACCCost Accounting: CO Object
COKRCO Object: Control Data for Statistical Key FiguresKACCCost Accounting: CO Object
COKSCO Object: Control Data for Secondary PlanningKACCCost Accounting: CO Object
COSCCO Object: Assignment Original Costing SheetsKBASOverhead Cost Controlling
COSLCO Object: Activity Type TotalsKACCCost Accounting: CO Object
COSP_BAKCO Object: Cost Totals for External PostingsKACC_ERP50Cost Accounting: CO Object
COSRCO Object: Statistical Key Figure TotalsKACCCost Accounting: CO Object
COSS_BAKCO Object: Cost Totals for Internal PostingsKACC_ERP50Cost Accounting: CO Object
COSTCO Object: Price TotalsKACCCost Accounting: CO Object
COVP_DELTA_LOGLog of COVP Delta Queue for Error AnalysisKACC_ERP50Cost Accounting: CO Object
CSSKCost center /cost elementKBASOverhead Cost Controlling
CSSLCost Center/Activity TypeKBASOverhead Cost Controlling
KAPSCO Period LocksKBASOverhead Cost Controlling
KONRResource Prices: Help Table for Variable FieldsKBASOverhead Cost Controlling
KONR1Resource Prices: Help Table for Variable FieldsKBASOverhead Cost Controlling
PFFLDPeriod-End Partner: Organizational Log InformationKAMVCO Mass Processing
PFFLDPeriod-End Partner: Organizational Log InformationKAMVCO Mass Processing
SMCOOMSpecific CO-OM Data in Monitor (See Schedman_specific_coom)KBASOverhead Cost Controlling
T823CRevaluation groupsKBASOverhead Cost Controlling
T823DRevaluation document numbersKBASOverhead Cost Controlling
T823KRevaluation key fieldsKBASOverhead Cost Controlling
T823PRevaluation percentages (plan)KBASOverhead Cost Controlling
T823TRevaluation-descriptionsKBASOverhead Cost Controlling
T823ZRevaluation percentages (plan)KBASOverhead Cost Controlling
TKA07Fiscal-Year Dependent Version ParametersKBASOverhead Cost Controlling
TKA20Sender/receivers for CO postingsKBASOverhead Cost Controlling
TKAR1CO Resource Prices Valid for the Controlling AreaKBASOverhead Cost Controlling
TKAR2CO Resource Prices Per Cost CenterKBASOverhead Cost Controlling
FCO_MS_VAR_DATAVariance Monitors for SAP My SpendODATA_MYSPENDoData Services � My Spend
KSII_EXECDATALOGLog for execution data of KSIIFINS_CO_UTIL_EXCManagement Accounting - Utilities Exceptionel Programs
CBPR_ALLOCControl Table for Business Process AttributesKABCCost Accounting: Activity-Based Costing
COPLNCTRLControl Data for Planning SourceKPLACost Accounting, Planning RK-S
COSPRCO Objekt: Enhancement to COSP for Dependency PlanningKPLACost Accounting, Planning RK-S
T811DAllocations: Document NumbersKALCCost Accounting allocations RK-S
T811DAAllocations: Dependent Document NumbersKALCCost Accounting allocations RK-S
T811DHAllocations: Header FieldsKALCCost Accounting allocations RK-S
T811DSAllocations: Document Numbers for Segment Reverse/RebookKALCCost Accounting allocations RK-S
T811DSAllocations: Document Numbers for Segment Reverse/RebookKALCCost Accounting allocations RK-S
T811ESAllocations: Save Results List and NamesKALCCost Accounting allocations RK-S
TKSR1HSummarization log (header)KSROApplication-Specific Rollup (Cost Centers)
TRKGA2_VVersioning rkga2u, rkga2p, rkga2u2 Etc. of the AllocationKALCCost Accounting allocations RK-S
TRKGA2_VVersioning rkga2u, rkga2p, rkga2u2 Etc. of the AllocationKALCCost Accounting allocations RK-S
COFIPSingle plan items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
COFIPSingle plan items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
COFISActual line items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
COFISActual line items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
COFITTotals Records for Reconciliation LedgerKKALCO-RCL Reconciliation Ledger
COOI_PIBW CO-OM: Commitment Management: Deleted Line ItemsKBWOMCO-OM-IS: BW Extractors AddOn 1.2Bff
AUAKDocument Header for SettlementKABRAppl. Development: R/3 Cost Accounting Order Settlement
COOICommitments Management: Line ItemsKAOCost Accounting: Commitments Management
COOI_CHKPr�ftabelle f�r ObligoKAOCost Accounting: Commitments Management
COSBDCO Object: Total of variances/accruals, of which settledKABRAppl. Development: R/3 Cost Accounting Order Settlement
COSLDCO Object: Activity Type Totals - of Which SettledKABRAppl. Development: R/3 Cost Accounting Order Settlement
COSPDCO Object: Settled Primary Cost TotalsKABRAppl. Development: R/3 Cost Accounting Order Settlement
COSSDCO Object: Settled Secondary Cost TotalsKABRAppl. Development: R/3 Cost Accounting Order Settlement
CE1S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE1S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE1S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE3S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE3S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE3S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_HAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_ICAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_P_HAirline Route ProfitabilityKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_P_ICAirline Route ProfitabilityKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_HTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_ICTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_HTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_ICTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_HQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_ICQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_P_HQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_P_ICQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CECOEJCO-PA Account Based Line ItemsKEProfitability Analysis
CECOEPCO-PA Account Based Line ItemsKEProfitability Analysis
SMCOPASpecial CO-PA Data in MonitorKEProfitability Analysis
TKEAEIncoming Order Technical SettingsKEProfitability Analysis
TKECHACOADP_2Convert Prof. Segments in Sender Table: AdministrationKEProfitability Analysis
TKECHACOADP_4Conversion of Prof. Segments in Sender Table: AdministrationKEProfitability Analysis
TKEVSGJFiscal-Year Dependent Version ParametersKEProfitability Analysis
ACDOCA_KENCHistory Table for Realignment on Table ACDOCAFINS_COPA_REALIGNMENTRealignment: re-derive profitability segments
FCOT_COGS_REPOSTControl table for COGS Split RepostFINS_COPA_COGS_SPLITCost of goods split
CKMLDUVDistribution of Usage Diff.(Status for each ISEG entry)CKMLDUVno longer used, now CO_ML_DUV
CKMLDUVCOUsage Differences for Each Account Assignment ObjectCKMLDUVno longer used, now CO_ML_DUV
CKMLMV003Process model: Receipts / mixing strategiesCKMLMVQuantity Structure Tool
CKMLMV004Process model: WithdrawalsCKMLMVQuantity Structure Tool
CKMLMV004WIPProcess Model: Deductions WIPCO_ML_WIPWIP at Actual Costs
CKMLMV004WIPProcess Model: Deductions WIPCO_ML_WIPWIP at Actual Costs
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
MLWIPHDWIP Document in Material Ledger - HeaderCO_ML_WIPWIP at Actual Costs
MLWIPITWIP Document in Material Ledger - LinesCO_ML_WIPWIP at Actual Costs
MLCOMaterial valuation document account assignment informationDI_MLDI: Enhancements to Material Ledger
FCML_COALLOCCO: Activation of Allocations per Valuation ViewFCML_COGMParallel Cost of Goods Manufactured
CKMLAVRDOCITLines for Cumulation Posting DocumentCO_ML_AVRMaterial Ledger Alternative Valuation Run
CKMLDUVACTDistribution of Activity Differences: Single Rcords & StatusCO_ML_DUVDistribution of Inventory and Activity Differences
CKMLDUVACTCODistribution Acty Differences: Diff. Per Acct Assgnmt objectCO_ML_DUVDistribution of Inventory and Activity Differences
CKMLDUVACTCODistribution Acty Differences: Diff. Per Acct Assgnmt objectCO_ML_DUVDistribution of Inventory and Activity Differences
CKMLDUVNDistribution of Usage Diff.(Status for each ISEG entry)CO_ML_DUVDistribution of Inventory and Activity Differences
CKMLDUVNCOUsage Differences for Each Account Assignment ObjectCO_ML_DUVDistribution of Inventory and Activity Differences
CKMLDUVNCOUsage Differences for Each Account Assignment ObjectCO_ML_DUVDistribution of Inventory and Activity Differences
CKBOBKKB: Object Record (Fixed Database Portion)KKBReporting for Costing
COEPBCO Object: Line Items Variance/Period-Based Results AnalysisKVVariance Analysis RK-S/RK-K
COSBCO Object: Total Variances/Results AnalysesKVVariance Analysis RK-S/RK-K
PZPELine Items for Measuring Point UpdateKKPCost Object Controlling for Repetitive Mfg: General
PZPPProduction Measuring Points: Period ValuesKKPCost Object Controlling for Repetitive Mfg: General
SMCOPCSpecific CO-OM Data in Monitor (See Schedman_specific_coom)KPEP_WORKLISTS_COWorklist in Schedule Manager: CO-Specific Objects
SMCOPCSpecific CO-OM Data in Monitor (See Schedman_specific_coom)KPEP_WORKLISTS_COWorklist in Schedule Manager: CO-Specific Objects
FCOT_TGTCOST_GTTTarget Cost Global Temporary TableODATA_PRODUCTION_COST_ANALYSISoData Service for Production Cost Analysis
FCO_DOC_HEADFailure Cost Document HeaderCO_OBJ_FCOFailure Cost Processing
FINS_TRR_PECRSLTResult list values of Periodic Closing RunFINS_REV_REC_PECRUNRevenue Recognition � Period Closing Run
CEZPReporting Points Line ItemsKKPKProduct Cost Collector: Master Data/Processing
CKHSHeader: Unit Costing (Control + Totals)CKR/3 Application Development: PP Product Costing
CKKSHeader: Unit Costing (Control + Totals)KKEKCost Accounting: Unit Costing
TCK39Costing Variants for Costing with Multiple ValuationCKJ1Customizing for Product Costing
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
ECMCASAP Consolidation: Journal Entry Table (Actual)FC07_UCCons: Reporting
ECMCASAP Consolidation: Journal Entry Table (Actual)FC07_UCCons: Reporting
ECMCTSAP Cons.: Totals TableFC07_UCCons: Reporting
ARC_IPC_ITArchive index table for FI-SL line itemsKE1Profit Center Accounting
ARC_IPC_ITArchive index table for FI-SL line itemsKE1Profit Center Accounting
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLPCPEC-PCA: Plan Line ItemsKE1Profit Center Accounting
GLPCPEC-PCA: Plan Line ItemsKE1Profit Center Accounting
GLPCTEC-PCA: Totals TableKE1Profit Center Accounting
GLPPCProfit Center Accounting: Plan line itemsKE1Profit Center Accounting
GLPPCProfit Center Accounting: Plan line itemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
GLTPCProfit Center AccountingKE1Profit Center Accounting
T8APP_GLPCMEC-PCA: Plan Costs from Material Costing for Rep. MaterialKE1Profit Center Accounting
T8A_ALLOCPostprocessing of Allocations for BS Accts in Profit CentersKE1Profit Center Accounting
TKA00PCAEC-PCA: Control of actual data transferKE1CCustomizing for Profit Center Accounting
FCOM_KFPRICEKey Figure PricesFCOM_EXP_SERVICESExpress Planning Services
FCOM_WHERE_USEDUsage of Master Data ObjectsFCOM_MASTERDATAMaster Data
FPB_EXP_INSTExpress Planning: InstancesFPB_EXPRESS_PLANNINGExpress Planning (Framework)
FPB_VAR_DATAData Storage Location for Variance MonitorsFPB_MONITORMonitor.Framework
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
AGKOCleared AccountsFBASFinancial Accounting "Basis"
AVIPPayment Advice Line ItemFBASFinancial Accounting "Basis"
AVIP_BSEGPayment Advice Line Items with cleared Open ItemsFBASFinancial Accounting "Basis"
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account ItemsFBASFinancial Accounting "Basis"
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.AreaFBASFinancial Accounting "Basis"
BFOD_AFI Subsequent BA/PC Adjustment: Customer ItemsFBASFinancial Accounting "Basis"
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIsFBASFinancial Accounting "Basis"
BFOK_AFI subsequent BA/PC adjustment: Vendor itemsFBASFinancial Accounting "Basis"
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIsFBASFinancial Accounting "Basis"
BFO_A_RAVersions for Resetting Cleared ItemsFBASFinancial Accounting "Basis"
BKDFDocument Header Supplement for Recurring EntryFBASFinancial Accounting "Basis"
BKORMAccounting Correspondence RequestsFBASFinancial Accounting "Basis"
BKORRAccounting correspondence requestsFBASFinancial Accounting "Basis"
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSAS_BAKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSBMDocument Valuation FieldsFBASFinancial Accounting "Basis"
BSBMTText for Valuation Adjustment or Deductible per ItemFBASFinancial Accounting "Basis"
BSBWDocument Valuation FieldsFBASFinancial Accounting "Basis"
BSECOne-Time Account Data Document SegmentFBASFinancial Accounting "Basis"
BSEDBill of Exchange Fields Document SegmentFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSESDocument Control Data (Obsolete)FBASFinancial Accounting "Basis"
BSETTax Data Document SegmentFBASFinancial Accounting "Basis"
BSE_CLRAdditional Data for Document Segment: Clearing InformationFBASFinancial Accounting "Basis"
BSE_CLRAdditional Data for Document Segment: Clearing InformationFBASFinancial Accounting "Basis"
BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct AssignmentFBASFinancial Accounting "Basis"
BSE_CLR_RDIFFRealized foreign currency differences in additional currencyFBASFinancial Accounting "Basis"
BSE_OIHAddit. Data for Doc.: ARP Calculation/Payment InformationFBASFinancial Accounting "Basis"
BSE_OIHAddit. Data for Doc.: ARP Calculation/Payment InformationFBASFinancial Accounting "Basis"
BSE_OIHAddit. Data for Doc.: ARP Calculation/Payment InformationFBASFinancial Accounting "Basis"
BSIAArchive Index for FI Documents (Outdated! See ARCH_IDX)FBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIMSecondary Index, Documents for MaterialFBASFinancial Accounting "Basis"
BSIPIndex for Vendor Validation of Double DocumentsFBASFinancial Accounting "Basis"
BSIS_BAKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
BSIS_BCKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
BSPLSplit Posting ProceduresFBASFinancial Accounting "Basis"
BVORIntercompany posting proceduresFBASFinancial Accounting "Basis"
BWPOSIValuations for Open ItemsFBASFinancial Accounting "Basis"
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)FBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
FBRA_RESSAPF181: Reset Balance Information: To postFBASFinancial Accounting "Basis"
FIN_DOCUMENTAging FI Document: Control TableFBASFinancial Accounting "Basis"
FMFGAAPAYDOCSDocumentsFI_PAY_BY_SPLIT_CHARPayment by split characteristics
FMFGAAPAYDOCSDocumentsFI_PAY_BY_SPLIT_CHARPayment by split characteristics
ICRC01Document Table for G/L Account ReconciliationFBASFinancial Accounting "Basis"
ICRC05G/L Account Reconciliation - Details on Last Data SelectionFBASFinancial Accounting "Basis"
KNC1_BAKCustomer Master (Transaction Figures)FBASFinancial Accounting "Basis"
KNC1_BCKCustomer Master (Transaction Figures)FBASFinancial Accounting "Basis"
KNC3_BAKCustomer Master (Special G/L Transaction Figures)FBASFinancial Accounting "Basis"
KNC3_BCKCustomer Master (Special G/L Transaction Figures)FBASFinancial Accounting "Basis"
KNCX_DIFCust. Master Trans. Figures: Diff. Btwn KNC1/3_BAK and ViewFBASFinancial Accounting "Basis"
LFC1_BAKVendor Master (Transaction Figures)FBASFinancial Accounting "Basis"
LFC1_BCKVendor Master (Transaction Figures)FBASFinancial Accounting "Basis"
LFC3_BAKVendor Master (Special G/L Transaction Figures)FBASFinancial Accounting "Basis"
LFC3_BCKVendor Master (Special G/L Transaction Figures)FBASFinancial Accounting "Basis"
LFCX_DIFVendor Master (Transaction Figures)FBASFinancial Accounting "Basis"
MHNDDunning DataFBASFinancial Accounting "Basis"
MLDZ4Reporting Data for Z4 Which was not Reported by DMEFBASFinancial Accounting "Basis"
OBJECT_VAL_HISTValuation History for Valuation ObjectsFBASFinancial Accounting "Basis"
PARCTReceipt Log TableFBASFinancial Accounting "Basis"
RF048Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)FBASFinancial Accounting "Basis"
SLPBLog Table for ValuationFBASFinancial Accounting "Basis"
T044HTFlat-rate Value Adjustment of Individual Documents (Text)FBASFinancial Accounting "Basis"
TFAVZFI Archiving: Transaction Figures (Object Data)FBASFinancial Accounting "Basis"
TSTORAccounting Documents with Reverse Posting DateFBASFinancial Accounting "Basis"
VACSPLTFI Document Parking (Enjoy): Amount SplitFBASFinancial Accounting "Basis"
VBKPFDocument Header for Document ParkingFBASFinancial Accounting "Basis"
VBKPFDocument Header for Document ParkingFBASFinancial Accounting "Basis"
VBSECDocument Parking One-Time Data Document SegmentFBASFinancial Accounting "Basis"
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
VBSETDocument Segment for Taxes Document ParkingFBASFinancial Accounting "Basis"
VSPLTWTFI Document Parking (Enjoy): W/Tax Data Amount SplitFBASFinancial Accounting "Basis"
FERC_R0Execution historyFERCIS-U/FERC: Regulatory Reporting
FUDT_DOCVERACTLAction logs of FI document verificationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_KNC1Customer master (transaction figures)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_KNC3Customer master (special G/L transaction figures)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_LFC1Vendor master (transaction figures)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_LFC3Vendor master (special G/L transaction figures)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCAVIKKEHPayment advice key for Document VerificationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCAVIKKEYPayment Advice Note Key for Document VerificationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECOne-Time Account Data Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEDBill of Exchange Fields Document Seg. of Verif. DocEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEDHBill of Exchange Fields Segment of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETTax Data Document Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZItem Additional Information of Verification DocEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZHItem Additional Information of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VERIFDOCFI verification document - index tableEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDCNC_ACCHIERAAssign Account Level HierarchiesEA_FIN_UI_DECO_LOC_CN_GENFrontend Backend Decoupling for Localization China -generic
FINSC_T009BDUMMYFiscal year variant periods: Do not maintain!FINS_FI_UTILFinancial Accounting - Utilities (SAP_FIN)
FINSC_T009TDUMMYFiscal year variant period texts: Do not maintain!FINS_FI_UTILFinancial Accounting - Utilities (SAP_FIN)
FBICRC001AICRC: Open Items GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC001AICRC: Open Items GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC001PNot in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC001TICRC: Open Items GL Accounts: TotalsFB_ICRCCross-System Intercompany Reconciliation
FBICRC002AICRC: GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC002AICRC: GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC002PNot in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC002TICRC: GL Accounts: TotalsFB_ICRCCross-System Intercompany Reconciliation
FBICRC003AICRC: Open Items Customers/Vendors: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC003AICRC: Open Items Customers/Vendors: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC003PNot in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC003TICRC: Open Items Customers/Vendors: TotalsFB_ICRCCross-System Intercompany Reconciliation
FBICRC01020Not in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC01021Not in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC01025Not in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC01026Not in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC01027Reconciliation: Current Status per CompanyFB_ICRCCross-System Intercompany Reconciliation
FBICRC01028Reconciliation Process 003: Lock Table for Company PairsFB_ICRCCross-System Intercompany Reconciliation
FBICRC01040IC Reconciliation: Current Status per CompanyFB_ICRCCross-System Intercompany Reconciliation
FBICRC01045IC Reconciliation: Lock Table for Company PairsFB_ICRCCross-System Intercompany Reconciliation
FBICRC01050Differences per Company Pair and Display CategoryFB_ICRCCross-System Intercompany Reconciliation
ICRCAICRC: Items to be ReconciledFB_ICRCCross-System Intercompany Reconciliation
ICRCUICRC: Potentially Differing Document GroupsFB_ICRCCross-System Intercompany Reconciliation
ICRCZICRC: Reconciled, Completed ItemsFB_ICRCCross-System Intercompany Reconciliation
LRBKPFDocuments as Result of Logical Document Reorg. (RFB80U00)FI_AP_AR_EXT1FI AP/AR Functions from R/2 6.1
APERB_ITEMSLog Table for Dep. Areas Posted Directly to FIAA_POSTAsset Accounting: Posting
APERB_PROTLog Table for Periodic PostingAA_POSTAsset Accounting: Posting
FAAT_DOC_ITStatistical Line Item in Asset AccountingFINS_FAA_DBFIAA: Database Layer
FAAT_PLAN_VALUESPlanned Depreciations and RevaluationsFINS_FAA_DBFIAA: Database Layer
FAAT_YDDAYear-Dependent Attributes for DepreciationFINS_FAA_DBFIAA: Database Layer
BWFIAA_AEDAT_TRFIAA-BW: New and Modified Transactions for Delta UploadBWFIAAAsset Accounting: New Extractors as of BW Rel. 310
ANEAAsset Line Items for Proportional ValuesABAsset Accounting
ANEKDocument Header Asset PostingABAsset Accounting
ANEPAsset Line ItemsABAsset Accounting
ANEVAsset downpymt settlementABAsset Accounting
ANEVAsset downpymt settlementABAsset Accounting
ANLCAsset Value FieldsABAsset Accounting
ANLPAsset Periodic ValuesABAsset Accounting
ANLQPeriod values from dep. posting run per posting levelAAAssets: Master Data
ANLWInsurable values (year dependent)AAAssets: Master Data
SMFIAASpec. FI-AA Data in Monitor (see Schedman_specific_fiaa)AAAssets: Master Data
T084Incorrect assetsABAsset Accounting
T093YShortened fiscal yearACAsset Accounting: Customizing
T094Index Figures for Replacement ValuesACAsset Accounting: Customizing
TABASLogging of periodic posting runs in FI-AAAAAssets: Master Data
FAAD_MD_VAL_YDDAI_ASSETTP I_ASSETYEAROPENINGVALNATTRIBTPFINS_FAA_MD_BOPFFixed Asset Master: BOPF
FAAT_MD_VAL_YDDAFixed Asset Master: Year-Dependent Attributes for ValuationFINS_FAA_MD_DBFixed Asset Master: Persistency
FAAGTT_PLAN_VALGTT for Planned Depreciations and RevaluationsFINS_FAA_POST_SDMPosting: Migration Logic
J_1AAWAYBLWay Bills for asset movementsJ1ANAsset Waybills
/SAPPCE/TDPC20Down Payment Chain: Document Header/SAPPCE/DPCDown Payment Chains
/SAPPCE/TDPC77Deferred Tax: Transfer Posting Table (Cumulative)/SAPPCE/DPCDown Payment Chains
/SAPPCE/TDPCIDXCDown Payment Chain: Index for Cleared Items/SAPPCE/DPCDown Payment Chains
/SAPPCE/TDPCIDXODown Payment Chain: Index for Open Items/SAPPCE/DPCDown Payment Chains
CRACCPayment Cards: Account Assignments in Card Master RecordFCRDPayment Card
CRFILESTATPayment Card File: Status Information for Individual RecordsFCRDPayment Card
CRNUMPayment cards: Card master recordFCRDPayment Card
CUP_DOC_ITDocument relevant for CUP/CIG NumberFBZPayments
FPIN_T_POSTENDatabase for Penalty Interest (Chorus)FIN_PINPenalty Interest
FPRL_ITEMItem DataFIN_PRLPayment Release List
FPRL_LOGList LogFIN_PRLPayment Release List
FPRL_WARNINGSSystem Warning MessagesFIN_PRLPayment Release List
OPN_J1Japanese DME Foreign Payment Accounting Data (Open FI)FBZPayments
PYORDPPayment order item dataFBZPayments
REGUPProcessed items from payment programFBZPayments
REGUPOLine item status before the 'n'th changeFBZPayments
FPCL_DETECT_COGarnishments for a Payment DocumentFIN_PCLGarnishment List
FPCR_LINK_OBJLinked Objects for GarnishmentFIN_PCRGarnishment Register
FPCR_LINK_OBJLinked Objects for GarnishmentFIN_PCRGarnishment Register
IDFI_BR_TAX_ATTRTax Payment Attributes for Payments w/o BarcodeID-FI-BR-PAYMLocalization Brazil: Payment Formats
IDFI_PIX_DOCPIX: Accounting document informationID-FI-BR-PAYMLocalization Brazil: Payment Formats
J_3RF_PLATAdditional information to payment orderID-FI-RU-PAYMLocalization Russia: Payment Formats
FIN_EDI_DSCDDiscount information for inbound & outbound messagesAPPL_FIN_EDI_AP_DISCOUNTFinancials EDI-Integration: Discount Management
REGUPWW/tax information per w/tax type/FI line item in pmnt runFQSTInfrastructure for withholding tax
RF07Withholding tax in Italy : Modello 770 - additional dataFQSTInfrastructure for withholding tax
WITH_ITEMWitholding tax info per W/tax type and FI line itemFQSTInfrastructure for withholding tax
WITH_ITEM_EXCLWithholding Tax Info per WTax Type (Exclusion)FQSTInfrastructure for withholding tax
WTMIGGJAHRWithholding Tax Changeover: Year-Dependent Document Convers.FWTMWithholding Tax Migration (Classic -> Extended)
FIWT_MWHTI_CHDLog: Withholding Tax Reporting Date ChangesGLO_FIN_MWHTI_APPLManage Withholding Tax Items Application
FIN_EDI_STRIGTrigger table: send accounting document related EDI messagesAPPL_FIN_EDI_COMMONFinancials EDI-Integration: Common Components
FIN_EDI_TRIGTrigger table: send payment run related EDI messagesAPPL_FIN_EDI_COMMONFinancials EDI-Integration: Common Components
CRMD_CCM_LINKLink from payment item to claim chargeback recovery in CRMCRM_CCM_RECOVERYCRM Objects for the Chargeback Recovery Process
BSIWIndex table for customer bills of exchange usedFBDCustomers
BSIXIndex table for customer bills of exchange usedFBDCustomers
T045DTADME file check table for bill of exchange presentationFBDCustomers
TINSOFailed Payment Transactions and ChargesFBDCustomers
MHNDODunning data version before the next changeFBMDunning
INTITFXFixed Interest Amounts per InvoiceFINTNew Interest Calculation
INTITHEUntil When Was Interest Calculated for Item?FINTNew Interest Calculation
INTITITInterest Calculation Details per ItemFINTNew Interest Calculation
BSEGCDocument: Data on Payment Card PaymentsFBCCPayment cards
TCCLGPayment Cards: Settlement Run LogFBCCPayment cards
TCJ_CHECK_STACKSCheck Lists in Cash JournalCAJOCash Journal Development
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document ItemsCAJOCash Journal Development
TCJ_DOCUMENTSCash Journal Documents (Header Data)CAJOCash Journal Development
TCJ_POSITIONSCash Journal Document ItemsCAJOCash Journal Development
TCJ_WTAX_ITEMSWithholding Tax Items for Cash Journal Document ItemsCAJOCash Journal Development
PAYRPayment Medium FileBFIBL_CHECK_DPayment : General Section
PAYRPayment Medium FileBFIBL_CHECK_DPayment : General Section
PAYR_XBANC_HRTemporary Storage in FI for Cashed HR ChecksBFIBL_CHECK_DPayment : General Section
REGUP_COREProcessed Items from Payment ProgramBFIBL_CHECK_DPayment : General Section
FEBEPElectronic Bank Statement Line ItemsFTEBank accounting: External payment information
FDZACash Management line items in payment requestsFMZAPayment program for payment requests
PAYRQPayment RequestsFMZAPayment program for payment requests
DFKKEXTDOC2Encryption of Official Document NumbersFKKBContract A/R & A/P: Central Objects
DFKKREP01Data for Sales Lists (Belgium)FKKBContract A/R & A/P: Central Objects
DFKKREP02Data for Sales Lists (Belgium)FKKBContract A/R & A/P: Central Objects
DFKK_CUST_EXTRFI-CA Partner - ExtractsFKKBContract A/R & A/P: Central Objects
DFKK_GP_EXTRFI-CA Partner - ExtractsFKK_BUPAFI-CA: Business Partner
FKKBEPElectronic Bank Statement Line ItemsFKKBContract A/R & A/P: Central Objects
FMRC01_FICAResults List Comparison of FM/FI (FI-CA Documents)FKKFMCHKFunds Management Checks/Derivations in FI-CA
TFK001ZSDifferent Special Period When FI Period ClosedFKKBContract A/R & A/P: Central Objects
CFIN_ACDOC_ITCFIN View on /AIF/PERS_XML: Accounting Document Line ItemFINS_CFIN_TMP_POST_UICentral Finance - Temporary Postings Fiori UI
CFIN_TMP_ITchangeable item data for temporary postingsFINS_CFIN_TMP_POST_BLCentral Finance - Temporary Postings Business Logic
CFIN_TMP_IT_DDraft table for entity R_CFINTEMPORARYPOSTINGITEMTPFINS_CFIN_TMP_POST_BLCentral Finance - Temporary Postings Business Logic
CFIN_EKBEHistory per Purchasing DocumentFINS_CFIN_APARCentral Finance - AP/AR
CFIN_EKBEHistory per Purchasing DocumentFINS_CFIN_APARCentral Finance - AP/AR
FINS_CFIN_HIOILGCPAY: Log of Historic Open ItemsFINS_CFIN_APARCentral Finance - AP/AR
FINS_CFIN_SDDPLGCFIN: Log of Down Payment per Sales doc./Logistics systemFINS_CFIN_APARCentral Finance - AP/AR
CFIN_AIF_SI_EXCentral Finance: AIF Message Key Fields For Supplier InvoicFINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AVSI_ACCASESupplier Invoice - 3rd Party - Account AssignmentFINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AVSI_DOCECFin Source System of Rpld Supplier Invoice (API) DBFINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AVSI_ITEMECFin Rpld Supplier Invoice Item (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AV_SI_ACCASSupplier Invoice: Account Assignment Related DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_GLACCSupplier Invoice: GL Account Related DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_ITEMSupplier Invoice: Item DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_ROOTSupplier Invoice: Header DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_CAA_RT_EXTRCAA - Extraction Data for Reposting ToolFINS_CFIN_CAA_POSTCentral Finance - CAA FI Posting
CFIN_AIF_ARC_SERCentral Finance: AIF Msg Serialization for Activity Rate C2SFINS_CFIN_ACTIVITY_RATECentral Finance - Activity Rate
CFIN_AIF_AR_SERCentral Finance: AIF Message Serialization for Activity RateFINS_CFIN_ACTIVITY_RATECentral Finance - Activity Rate
CFIN_AIF_IDX_ARCentral Finance: AIF Message Key Fields For Cost Act. RateFINS_CFIN_ACTIVITY_RATECentral Finance - Activity Rate
FINS_CFIN_ARC2SMC2S Activity Rate Replication RecordingFINS_CFIN_ACTIVITY_RATECentral Finance - Activity Rate
FINS_CFIN_ARC2SMC2S Activity Rate Replication RecordingFINS_CFIN_ACTIVITY_RATECentral Finance - Activity Rate
FINS_CFIN_AR_MAPActivity Rate of SenderFINS_CFIN_ACTIVITY_RATECentral Finance - Activity Rate
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCIT_WTCFIN Withholding taxFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCTXCFIN: Transfer table for ACCTXFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_AUSZ_CLRCFIN: Transfer table for AUSZ_CLR (Clearing Info)FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_IL_EXCLExclusion table for CFIN-IL future postingsFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFO_VTransfer table for Splitt-Info ValuesFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_AIF_IDX_DPCentral Finance: AIF Message Key Fields For PO historyFINS_CFIN_AIF_INTEGRATIONCentral Finance - AIF Integration
CFIN_AIF_IDX_VSICentral Finance: AIF Message Key Fields For Supplier InvoiceFINS_CFIN_AIF_INTEGRATIONCentral Finance - AIF Integration
CFIN_IDX_ACDOCCentral Finance: AIF Index Table for Accounting DocumentsFINS_CFIN_AIF_INTEGRATIONCentral Finance - AIF Integration
CFG_FIN_KP26CBC: C-table for RC CL_FINS_CNTACT_FCO_PLN_COST_RAFINS_GEN_CONT_ACTIVContent Activation
FAAT_D_PV_VALUESTemporary table for calulated plan values of an assetODATA_AA_ASSET_MANAGEoData Services - FIAA Asset Master List
FAP_D_SUPLRITKEYSupplier payment block open item key helper table (BOPF)ODATA_MANAGE_PAYMENT_BLOCKSoData Services - Manage Payment Blocks
FAP_ISI_WORKLISTImport Supplier Invoice WorklistODATA_IMPORT_SUPPLIER_INVOICESoData Services - Import Supplier Invoices
FEBEP_DRAFTBank Statement Item RootODATA_BANKSTATEMENToData Services - Manage Bank Statement
FEBEP_DRAFT_V2I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTITEMTPODATA_BANKSTATEMENToData Services - Manage Bank Statement
FEBEP_POST_HISTElectronic Bank Statement Line Items (FEBEP) Posting HistoryODATA_AR_POSTING_RULESPosting rules for RBS automation
FARP_MSSCHNGITMcustomer/vendor mass change items for jobAPPL_FIN_ODATA_OPS_GENoData Services - AP/AR generic
FACD_EDIT_MODEoData Service 'Manage FIN Document': Edit ModeODATA_FINANCIAL_DOCUMENToData Services - Display/Reverse GL Document
FAC_GAP_BUF_TIMEGap BUffer TimeODATA_GL_AUDIT_JOURNALOData Services - G/L Accoutant Audit Journal
FAC_GAP_RANGEGap Range Buffer TableODATA_GL_AUDIT_JOURNALOData Services - G/L Accoutant Audit Journal
FINSC_PERIOD_STAPosting period status by Business Transaction TypeODATA_GL_MAINT_POSTING_PERIODoData Services - Maintain Posting Period
FINS_FI_BCF_MESSMessages of PreviewODATA_GL_BCFOData Services - G/L Balance Carry Forward
OPENPOSTGPERIODOpen Posting PeriodsFINS_BTTYPE_BSD_ACC_PPERPosting Periods
BPBKDoc.Header Controlling Obj.KABPBudgeting Funds Management/Cost Accounting
BPCJControlling Object, by YearKABPBudgeting Funds Management/Cost Accounting
BPCKControlling objects, activated objectsKABPBudgeting Funds Management/Cost Accounting
BPDJAnnual Values Entry DocumentKABPBudgeting Funds Management/Cost Accounting
BPDPPeriod Values Entry DocumentKABPBudgeting Funds Management/Cost Accounting
BPEJLine Item Annual Values Controlling Obj.KABPBudgeting Funds Management/Cost Accounting
BPEPLine Item Period Values Controlling Obj.KABPBudgeting Funds Management/Cost Accounting
BPIJBudget Object Index (Annual Budget)KABPBudgeting Funds Management/Cost Accounting
BPJATotals Record for Annual Total Controlling Obj.KABPBudgeting Funds Management/Cost Accounting
BPJVPrel.entry - annual valuesKABPBudgeting Funds Management/Cost Accounting
BPPETotals Record for Period Values Controlling Obj.KABPBudgeting Funds Management/Cost Accounting
BPTXBudgeting TextKABPBudgeting Funds Management/Cost Accounting
EUUDCHAPPermitted Expenditure Chapter for Revenue Budget LineFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FCABPFI-CA: Document ItemFMBSFIFM: Basis
FCABPFI-CA: Document ItemFMBSFIFM: Basis
FCABPFI-CA: Document ItemFMBSFIFM: Basis
FGWF_MDRLKMain Rules for General Role Definition Header EntriesFMEUEarmarked Funds: Additional Developments
FGWF_MDRULMain Rules for General Role DefinitionFMEUEarmarked Funds: Additional Developments
FIWF_ACGRPAccount Assignment Groups for Role DefinitionFMEUEarmarked Funds: Additional Developments
FIWF_MDRLKMain Rules for FI Role Definition - Header EntriesFMEUEarmarked Funds: Additional Developments
FIWF_MDRULMain Rules for FI Role DefinitionFMEUEarmarked Funds: Additional Developments
FM01AFM area control recordsFMBSFIFM: Basis
FM01FOverall parameters for FM areasFMBSFIFM: Basis
FM01FRG1Maintain Release GroupsFMBU_COREFunds Management - Budgeting (Core Objects)
FM01FRG2Assign Release Approval Groups to ActivityFMBU_COREFunds Management - Budgeting (Core Objects)
FM01GFM Areas: Availability Control SettingsFMBSFIFM: Basis
FM01IAssignment Commitment Type/Cover Eligibility Profile FM AreaKABPBudgeting Funds Management/Cost Accounting
FM01KTCustomizing FM Account AssignmentFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FM01SNCollective Expenditure SettingsFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FM01TOLTolerance for Budget Consistency ChecksKABPBudgeting Funds Management/Cost Accounting
FM01UDSettings for revenues increasing the budgetFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FM01YFM Areas- Year-Dependent ValuesFMBSFIFM: Basis
FM01_ARCHArchived FM AreasFMAR_COREFunds Management Archiving
FMAPSTATFIFM: System Status for FIFM Acct Asst ObjectsFMBSFIFM: Basis
FMBEFI-FM Cash LevelsFMBSFIFM: Basis
FMBUDFI-FM Data Transfer Structure FM4CFMBU_COREFunds Management - Budgeting (Core Objects)
FMBUDVERSActivate Budget VersionsFMBU_COREFunds Management - Budgeting (Core Objects)
FMCDRBBSFM Rev. Incr. Budget History - Government CanadaFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMCFAATR-FM: Commitments/Budget Carried ForwardFMBSFIFM: Basis
FMCFAASTR-FM: Commitments/Budget Carried Forward (Interim Storage)FMBSFIFM: Basis
FMCFABTR-FM: Commitments/Budget Carried Forward (Sender+Receiver)FMBSFIFM: Basis
FMCFABSTR-FM: Transferred Commitment/Budget (Senders+Receivers)FMBSFIFM: Basis
FMCFC1FYC Commitment ControlFMBSFIFM: Basis
FMCFC1RFYC Commtiment Control (Carryforward Parameter)FMBSFIFM: Basis
FMCFC2FYC Budget ControlFMBSFIFM: Basis
FMCFSBFM - CF: Carryforward rulesFMBSFIFM: Basis
FMCFSITR-FM Selected Open CommitmentsFMBSFIFM: Basis
FMCFSIFFI-FM: Selected Open Documents from FI UpdateFMBSFIFM: Basis
FMCFSIFFI-FM: Selected Open Documents from FI UpdateFMBSFIFM: Basis
FMCFSIF_TRSelected Open FI Documents (Settlement)FMCF_COREFM: Closing Operations (Core Objects)
FMCFSIOFI-FM: Selected Open Commitment DocumentsFMBSFIFM: Basis
FMCFSIO_TRFI-FM: Selected Open Commitment DocumentsFMCF_COREFM: Closing Operations (Core Objects)
FMCHA1Work List for Reassignment ToolFMFS_COREUpdate Funds Management Core Objects
FMCOPICO-FM: Plan Data Transfer - Annual/Overall ValuesKABPBudgeting Funds Management/Cost Accounting
FMCTRNR02Commitment-item-depending FM monitoring numberFMFS_COREUpdate Funds Management Core Objects
FMCVCHECKSRestrictions in the Rule Maintenance for Cover EligibilityFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMCVCHECKSDYRestrictions in the Rule Maintenance for Cover EligibilityFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMDECK3Cover eligibility: amount management for sender budget obj.FMBSFIFM: Basis
FMDECKHKAssignment of FM Account Assignment to Cover PoolFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMDECKHKCAssignment of FM Account Assignment to Cover PoolFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMDECKRGCover PoolFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMDECKRGTCover Pool TextsFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMDECKUNGAssignment of a Cover Pool to an FM Account AssignmentFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMEINDECKAssign FM Acct Assgt Requir.Cover to One Authoriz.to Give ItFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMEINDECKCAssign FM Acct Assgt Requir.Cover to One Authoriz.to Give ItFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMEPFI-FM Line ItemsFMBSFIFM: Basis
FMFCTRBPBudget Object Group DefinitionsFMBU_COREFunds Management - Budgeting (Core Objects)
FMFIPGBPBudget Structure Template: FM Budgeting ControlFMBU_COREFunds Management - Budgeting (Core Objects)
FMFIPGPAssign Commitment Item to Budget Structure TemplateFMBU_COREFunds Management - Budgeting (Core Objects)
FMFIPGRBudget Structure TemplateFMBU_COREFunds Management - Budgeting (Core Objects)
FMFIPGRTBudget Structure Template, TextsFMBU_COREFunds Management - Budgeting (Core Objects)
FMFRGZORAssign Release Group ProfileFMBU_COREFunds Management - Budgeting (Core Objects)
FMIAActual Line Item Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMIAActual Line Item Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMICOITFM/CO integration: Line itemFMCO_CORECO FM Integration (Core Objects)
FMIFIITFI Line Item Table in Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMIOICommitment Documents Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMIPPlan Line Items Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMIPPlan Line Items Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMITTotals Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMIUROpen Interval Rules for updating FMFMFS_CORE_E
FMLOGLog file for documents not updatedFMBSFIFM: Basis
FMR01Funds Management Information SystemFMRP_COREFunds Management: Information System Core Objects
FMRC07Results List Documents Bank/Clearing Account Matching FM-FIFMFS_COREUpdate Funds Management Core Objects
FMREFActive availability ctrl: Cross commitments reference tableKABPBudgeting Funds Management/Cost Accounting
FMRPPOOLAssignment of Expdt Cover Pool to Revenue Cover PoolFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMRPRELAssignment of Expenditure Objects to Revenue Cover PoolFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMRPRULERules for Revenue Cover PoolFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMS200PParallelling of RFFMS200FMFS_COREUpdate Funds Management Core Objects
FMSNHHINTGIntegration of Collective Budget Adminisration with BudgetFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMSNRULECollective Expenditure RulesFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMSNRULECChange Documents for Collective Budget RulesFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMSUFI-FM Totals RecordsFMBSFIFM: Basis
FMUDBSEGAddtl Info on Revenues Increasing Budget for Recovery OrderFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDBSEGHAddtl Info on Revenues Increasing Budget for Recovery OrderFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDBSEGHAddtl Info on Revenues Increasing Budget for Recovery OrderFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDBSEGPPart.Payt Item for Customer Invoice of a Rev. Incr. the BgtFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDBSEGPPart.Payt Item for Customer Invoice of a Rev. Incr. the BgtFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDBSEGSRecovery Order Budget Increases for ReversalFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDBSEGSRecovery Order Budget Increases for ReversalFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDIFIITAdditional Data for FI Line Items f. Revenues Incr. the BdgtFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDKBLPHAddtl Info re Revenues Increasing Budget for Fcst of RevenueFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDKBLPPItem Revenues Increasing Budget for Forecast of RevenueFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDKBLPSBudget Increases for Reversal for Forecast of RevenuesFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDPOOLAssignment of Cover Pool to Rev. Increasing FM Acct AssgmtFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDPOOLCAssignment of Cover Pool to Rev. Increasing FM Acct AssgmtFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDRELAssignment of Expenditure Objs.to Revenue Objs Incr.BudgetFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDRELCAssignment of Expenditure Objs.to Revenue Objs Incr.BudgetFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDRULERules for Revenues Increasing BudgetFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDRULECRules for Revenues Increasing the BudgetFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMWF_BDGRPFM Account Groups for FM Role DefinitionFMEUEarmarked Funds: Additional Developments
FMWF_MDRLKMain Delegations Rules Header EntriesFMEUEarmarked Funds: Additional Developments
FMWF_MDRULFM Main Delegations RulesFMEUEarmarked Funds: Additional Developments
KBLEDocument Item Processing: Manual Document EntryFMREEarmarked funds
KBLK_USERFields for addtl funds commt, funds precommt etc. hdr dataFMEUEarmarked Funds: Additional Developments
KBLPSEarmarked Funds: Value Adjustment DocumentsFMREEarmarked funds
TBPAS_FTYPEBudget Subtypes for Availability Control for Each Fund TypeKABPBudgeting Funds Management/Cost Accounting
TBPAS_FUNDBudget Subtypes for Availability Control Per FundKABPBudgeting Funds Management/Cost Accounting
TBPCABudget CostingKABPBudgeting Funds Management/Cost Accounting
TBPFMFM Active Availability ControlKABPBudgeting Funds Management/Cost Accounting
FM01NFollow-up posting info by FM area / application /data originFMBSCOREGeneral FIFM Basis Services
IAOM_GTR_EXATGrantor: Account Assignment Manager External CharacteristicsIAOM_GRANTOR
FAGL_MIG_ADJUSTLog Table for Using Divergent Customizing Settings (Migratn)FAGL_MIG_CONVERSIONFuture Standard Reports for Building Data
FAGL_MIG_FICHA1Worklist for FI Reassignment ToolFAGL_MIG_CONVERSIONFuture Standard Reports for Building Data
FAGL_MIG_OPITEMSOpen Items from Period 0 (Creation of Split Information)FAGL_MIG_CONVERSIONFuture Standard Reports for Building Data
FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted SubsequentlyFAGL_MIG_CONVERSIONFuture Standard Reports for Building Data
FAGL_MIG_TOTALSLog Table for Building Balances in New G/LFAGL_MIG_CONVERSIONFuture Standard Reports for Building Data
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_BDOCREFBack up of MCA Document Reference DataFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_DOCREFMCA Document Reference DataFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_FDOCREFFI Document ReferenceFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_TPP_BKPFTemporary table for storing BKPF entries for Post ProcessingFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_ME_CREATManual entry dataFAGL_MCA_PER_MEFI: MCA manual entry - Persistency Layer
GLE_MCA_DELTAITMMCA Document Delta ItemsFAGL_MCA_PER_PLFI: MCA P&L Processing - Persistency
GLE_MCA_TSTORMCA Documents with Reverse Posting DateFAGL_MCA_AL_REVFI: MCA Reverse
GLFLEXAFlexible general ledger: Actual line itemsGLT0Basis functions G/L accounting
GLFLEXPFlexible G/L: Plan line itemsGLT0Basis functions G/L accounting
GLFLEXTFlexible G/L: TotalsGLT0Basis functions G/L accounting
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
FAGL_SPLINFO_LOGNew General Ledger Accounting: Log for Nonsplitted DocumentsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
FAGL_SPLINFO_VALSplitting Information of Open Item ValuesFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
FAGL_VAL_LOGValidation of Document Splitting: LogFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
ETXDCFExternal tax document: Accounting document infoFYTX/ETXDCExternal Tax document
FAGL_DI_DATADocument Issue DetailsFIN_ACC_TRACKDOCUMENT_ODATATrack Documents
FAGL_DI_LOGDocument Issue Log (History)FIN_ACC_TRACKDOCUMENT_ODATATrack Documents
FIGLDOCG/L accounting: Subsequent derivationsFBSG/L Accounts
FIGLDOCG/L accounting: Subsequent derivationsFBSG/L Accounts
TTXUExternal tax interface: Audit file update informationFYTXInterface to external systems for tax calculation
BKPF_ADDAccounting Document HeaderFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be CorrectedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
EWUFI_TRTMEMU Implementation: Treasury documents to be correctedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
FAGLFLEXAGeneral Ledger: Actual Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXAGeneral Ledger: Actual Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXDFDelta Table: G/L TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXPGeneral Ledger: Plan Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BAKGeneral Ledger: TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BCKGeneral Ledger: TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_DIF- OBSOLETE -FAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FINS_IC_SPLIC: Line item keys of split correctionFINS_FI_ICFinancial Accounting - Manage Currencies
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BAKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BCKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
ACDOCA_CLR_RDIFFRealized foreign currency differences in additional currencyFINS_GL_CLEARINGOpen Item Management based on Universal Journal only
FDC_D_DFT_AC_PYDDraft persistence of Accounting Document Payment DifferenceFINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_TAXDraft persistence of Accounting Document TaxFINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_TBCDraft persistence of Accounting Document Item to be cleared:FINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_TXEDraft persistence of Accounting Document Tax Amount entry anFINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_WITDraft persistence of Accounting Document Withholding Tax.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FDC_D_PP_ITEMItem Table for Parameter PersistenceFINS_FI_DECOUI Decoupling FI Posting
ACES_POSTINGGTT for Accruals PostingFI_GL_MANAGE_ACCRUALSManage Accruals App: ABAP UI
GLE_FDOCREFECS / ADB Document Reference for ReversalGADB_DOCUMENT_REFERENCEAverage Daily Balance: General Objects
GLE_ADB_GR_CALCGroup Journal EntriesGADB_GR_PER_APPLADB Group reporting persistency layer
GLE_ADB_OPEN_PERPeriods/Company Codes Without Current Average BalancesGADB_PER_APPLADB Persistency Layer
ADMI_FIDOCArchive Management for FI_DOCUMNT ObjectFARCArchiving of FI objects
ADMI_FIDOQEnhancement to Archive Mgt. for FI_DOCUMNT ObjectFARCArchiving of FI objects
ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for ArchiveFARCArchiving of FI objects
ARIX_BSADFI_DOCUMNT: Line-Oriented Index for Archiving Customer AcctsFARCArchiving of FI objects
ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor AccountsFARCArchiving of FI objects
ARIX_BSASFI_DOCUMNT: Line-Oriented Index for Archiving G/L AccountsFARCArchiving of FI objects
ARIX_BSISFI_DOCUMNT: Line-Oriented Index for Archiving G/L AccountsFARCArchiving of FI objects
BSEG_CONV_TRGBSEG, BSET & BSED Conversion TriggerFI_MWSKZ_ENHTax Code Enhancements Utilities
FMPEB_ASSIGNAssign Org. Units to Partially Exempt OrganizationsFIN_ACC_PEBPartly Exempt Organizations
FMPEB_ASSIGN_HAssignment of Org. Units to Partially Exempt OrganizationsFIN_ACC_PEBPartly Exempt Organizations
FMPEB_GLOBALSPartially Exempt Organizations: Basic SettingsFIN_ACC_PEBPartly Exempt Organizations
FMPEB_RATE_DEFAssign Input Tax Deduction RatesFIN_ACC_PEBPartly Exempt Organizations
FMPEB_TAXINDAssign Tax Codes to Exempt OrganizationsFIN_ACC_PEBPartly Exempt Organizations
FOTRFDITMVAT Refund ItemsFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FOTTDCL_POST_DOCPosting Documents for Tax PayableFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FOT_TDT_AUM_BSEGBSEG lines created during verification of the tdt migrationFOT_TDT_MIGRATIONData Migration for Time Dependent Taxes
FOT_TDT_AUM_BSETBSET lines created during verification of the tdt migrationFOT_TDT_MIGRATIONData Migration for Time Dependent Taxes
FOT_TDT_NM_BSEGBSEG-TXDAT lines not considered during tdt migrationFOT_TDT_MIGRATIONData Migration for Time Dependent Taxes
FOT_TDT_NM_BSETBSET-TXDAT lines not considered during tdt migrationFOT_TDT_MIGRATIONData Migration for Time Dependent Taxes
FAGL_ACCT_STATAccount Statistics (Year, Ledger, CCode, Account, TCurrency)FAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific ItemsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTRYValuation History for DocumentsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTSMValuation History of Documents for SimulationFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HST_BLValuation History of BalancesFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_TRVORGeneral Ledger: Control StatementFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FINS_BCF_FYLast day of previous financial yearFINS_FI_BCFFinancial Accounting - Balance Carryforward (SAP_FIN)
FINS_CLS_RUN_MSGUniversal Journal Closing Run TableFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_CLS_RUN_RLUniversal Journal Closing Run Result ListFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_IR_HISTInception Run History for OPFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_SL_IMP_HDSubledger Impairment HeaderFINS_FI_CLS_SL_IMPPersistency: Impairment Subledger Table (Snapshot) and APIs
FINS_SL_IMP_ITSubledger Impairment ItemFINS_FI_CLS_SL_IMPPersistency: Impairment Subledger Table (Snapshot) and APIs
FINSC_VAL_ACT_CLValuation activation for company code and LedgerFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINS_CLS_RUN_RL2Universal Journal Closing Run Result ListFINS_FI_CLS_VAL_COMMONCommon objects for valuations
FAGL_EXTRDocuments for Summary Document TransferFAGL_DISTR_SCEN_1Distribution Scenario: Transfer of Totals Docs + Single Docs
FAGL_EXTR_HISTTransfer History for Summary DocumentsFAGL_DISTR_SCEN_1Distribution Scenario: Transfer of Totals Docs + Single Docs
BWPOSValuations for Open ItemsFREPRF reporting
DKKOPBalance Audit TrailFREPRF reporting
DKKOSBalance Audit TrailFREPRF reporting
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
DSKOPBalance Audit TrailFREPRF reporting
DSKOSBalance Audit TrailFREPRF reporting
QSTREFI/HR Withholding Tax Report for SpainFREPRF reporting
RFSCASHCash Book tableFREPRF reporting
T044EForeign Currency Valuation: Items with Special CoverFREPRF reporting
TRVORControl StatementsFREPRF reporting
UMSVZAdvance Return for Tax on Sls/Pur.PeriodFREPRF reporting
BWFI_AEDA2BW FI: Log Table for Changed Transaction FiguresBWFIBW: Delta Process for Data Extraction in FI
BWFI_AEDATBW FI: Log Table for Changed FI DocumentsBWFIBW: Delta Process for Data Extraction in FI
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line ItemsGBIW_ERPExtractors for General Ledger in ERP
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals RecordsGBIW_ERPExtractors for General Ledger in ERP
FAGL_MIG_BSE_CLRMigration-Specific Override of BSE_CLRFAGL_MIG_CUSTCustomizing for Migration
FAGL_MIG_BSE_CLRMigration-Specific Override of BSE_CLRFAGL_MIG_CUSTCustomizing for Migration
FAGL_MIG_LINETYPDocument-Specific Item Category AssignmentFAGL_MIG_CUSTCustomizing for Migration
FAGL_MIG_PROCESSDocument-Specific Business Transaction AssignmentFAGL_MIG_CUSTCustomizing for Migration
FAGL_MIG_REV_DOCDocuments from Inverse Postings During the MigrationFAGL_MIG_CUSTCustomizing for Migration
FINSC_SIF_PROJSIF: CustomizingFINS_FI_SIFFinancial Accounting - Subseq. Implementation of Functions
FINST_SIF_PACKSAP S/4H Finance: SIF - Packages for RepostingFINS_FI_SIFFinancial Accounting - Subseq. Implementation of Functions
FINST_SIF_RP_WLSAP S/4H Finance: SIF - Worklist of RepostingsFINS_FI_SIFFinancial Accounting - Subseq. Implementation of Functions
FINST_SIF_RP_WLSAP S/4H Finance: SIF - Worklist of RepostingsFINS_FI_SIFFinancial Accounting - Subseq. Implementation of Functions
FAGL_R_APARReorganization: Object List for Receivables and PayablesFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_APAR_SPLReorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPLFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_APAR_VALReorg: Values for Receivables and Payables Object ListFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_BLNCEReorganization: Balances to Be TransferredFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_BLNCE_VALReorganization: Balances to Be Transferred - ValuesFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_OI_TRACK1Reorganization: Included Documents for Open ItemsFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_PER_TRACKReorganization: Log of Changed Posting PeriodsFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_SPLReorganization: Splitting Information of the Open ItemsFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_SPL_HISReorg.: History Table for FAGL_R_SPLFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_SPL_VALReorganization: Splitting Information of Open Item ValuesFAGL_REORGANIZATION_FWReorganization - Framework
FINOC_SPLIT_WLOrganizational Change - Split Reconstruction Work ListFINS_ORGL_CHANGE_MIGRATIONOrganizational Change Migration
FILA_GF_ITEMDATAProcess DataFI_LA_GFLease Accounting General Functions
FILCAFI-LC: Actual journal entry table with 2 object tablesFKUCFI-LC Consolidation: Unicode-Capable Objects
FILCPFI-LC: Plan line items for object tableFKUCFI-LC Consolidation: Unicode-Capable Objects
FILCPFI-LC: Plan line items for object tableFKUCFI-LC Consolidation: Unicode-Capable Objects
FILCTFI-LC: Global totals table with 2 object tablesFKUCFI-LC Consolidation: Unicode-Capable Objects
GLS2IDXIndex table for FI-LC document clusterFKUCFI-LC Consolidation: Unicode-Capable Objects
GLT2Consolidation totals tableFKUCFI-LC Consolidation: Unicode-Capable Objects
GLT3Summary Data Preparations for ConsolidationFKUCFI-LC Consolidation: Unicode-Capable Objects
GSBLCABusiness area consolidation: deviating recordsFKUCFI-LC Consolidation: Unicode-Capable Objects
T880BValuation methodsFKUCFI-LC Consolidation: Unicode-Capable Objects
T884BAssignment valuation methods to company codesFKUCFI-LC Consolidation: Unicode-Capable Objects
J_1AIFSKVZInflation Revaluation G/L Account - Transaction FiguresJ1AIExtended Inflation (FI)
J_1AINFT16Warehouse report ( data of previous fiscal years )J1AIExtended Inflation (FI)
J_1AOIFWVLOpen item foreign currency valuation: temp. storageJ1AIExtended Inflation (FI)
TIVXCPTINSTALLMInstallment datesGLO_REFX_PT_DDICLocalization Flexible Real Estate Portugal
TIVXCPTPOSTPARTechnical Parameters for Postings and Payments (obsolate)GLO_REFX_PT_DDICLocalization Flexible Real Estate Portugal
TIVXCPTPROPTYPProperty type (obsolote)GLO_REFX_PT_DDICLocalization Flexible Real Estate Portugal
TIVXCPTPROPTYPTProperty tax category description (obsolete)GLO_REFX_PT_DDICLocalization Flexible Real Estate Portugal
TIVXCPTTAXRATEMunicipal Property Tax Rate for Portugal (obsolete)GLO_REFX_PT_DDICLocalization Flexible Real Estate Portugal
VIXCCORRVIIRInvoice Item Reference for Corr/Rev InvoicesGLO_REFX_CORR_DDICLocalization Flexible Real Estate
VIXCCORRVIIRInvoice Item Reference for Corr/Rev InvoicesGLO_REFX_CORR_DDICLocalization Flexible Real Estate
VIXCCORRVIIRInvoice Item Reference for Corr/Rev InvoicesGLO_REFX_CORR_DDICLocalization Flexible Real Estate
VIXCCORRVIIRInvoice Item Reference for Corr/Rev InvoicesGLO_REFX_CORR_DDICLocalization Flexible Real Estate
VIXCFRAPLOGLog of Calculation of Complementary Budget AmountsGLO_REFX_FR_DDICLocalization Flexible Real Estate France
VIXCFRBUDGETBudget Seasonality DataGLO_REFX_FR_DDICLocalization Flexible Real Estate France
VIXCFRPROCIDLocalized ProcessGLO_REFX_FR_DDICLocalization Flexible Real Estate France
VIXCFRSRULOGLog of SRU PostingsGLO_REFX_FR_DDICLocalization Flexible Real Estate France
VIXCFRSRULOGLog of SRU PostingsGLO_REFX_FR_DDICLocalization Flexible Real Estate France
VIXCFRSRULOGLog of SRU PostingsGLO_REFX_FR_DDICLocalization Flexible Real Estate France
VIXCPTSIPTDigital Signature for InvoicesGLO_REFX_PT_DDICLocalization Flexible Real Estate Portugal
VIXCESM180DECModelo 180 - Witholding Tax Declarer Line 01GLO_REFX_ES_RALocalization Flexible Real Estate Spain
VIXCESM180RECModelo 180 - Witholding Tax Recipients DMEE Line 02GLO_REFX_ES_RALocalization Flexible Real Estate Spain
J_1AAOLDTAInflation Adjustment AA - Historic transact. period BalancesJ1AAExtended Inflation Asset Accounting
FIAAGEND_FRMNUMFixed Asset Form Numbers - the log of numbers assignedGLO_FIN_IS_AA_GENGlob. Financials Information System FI-AA Cross Country
J_1B_CIAP_FACTORCIAP FactorID-CIAP-BRCIAP solution for Brasil
J_1B_CIAP_OBJECTCIAP document dataID-CIAP-BRCIAP solution for Brasil
IDIN_AMT_ADDTNLTable to store the carry forward amount of additional depID-FIAA-INFIAA Localization # India
IDIN_ASSETTRNSAsset Transaction Table for India (Block Level)ID-FIAA-INFIAA Localization # India
IDIN_FIAA_ADJUSTAdjustment values for the block and opening WDV - IndiaID-FIAA-INFIAA Localization # India
IDIN_FIAA_OWDVFI-AA India : Maintaning Opening WDV for the blocksID-FIAA-INFIAA Localization # India
IDIN_FIAA_WDV_FYFI-AA India : Opening WDV for the blocks - TransactionsID-FIAA-INFIAA Localization # India
/KJRTAX01/ANEKJP Migration : Document Header Asset Posting/KJRTAX01/FI-AAAsset Accounting Japan - Cover Sheet and Detail List Japan
/KJRTAX01/ANEPJP Migration : Asset Line Items/KJRTAX01/FI-AAAsset Accounting Japan - Cover Sheet and Detail List Japan
GLOFAAJPDEPAnnex16(8) Field 10 (Aggregated APC Base) for next yearID-FIAA-JP-ANNEX16Annex 16 Japan
FIAAPTD_COL16VALResidual amounts to be reported in col16 for remaining yearsID-FIAA-PTFI-AA Localization (Portugal)
FIAAPTD_COL16VPLBTE ajustments in FIAAPTD_COL16VAL - Value Posting LogID-FIAA-PTFI-AA Localization (Portugal)
FIAAPTD_COL16VPLBTE ajustments in FIAAPTD_COL16VAL - Value Posting LogID-FIAA-PTFI-AA Localization (Portugal)
IDPT_A031Manual Entries for Form 32.1ID-FIAA-PTFI-AA Localization (Portugal)
IDPT_A031Manual Entries for Form 32.1ID-FIAA-PTFI-AA Localization (Portugal)
IDPT_A041Currency Revaluation CoefficientsID-FIAA-PTFI-AA Localization (Portugal)
IDPT_A041Currency Revaluation CoefficientsID-FIAA-PTFI-AA Localization (Portugal)
FIAAPTD_FSCLMAPFiscal Mapas: Forms Content (ACR)GLO_FIN_IS_AA_FISCMAPS_PTAsset Accounting Fiscal Maps Portugal
FIAASKD_SUBACQUISlovakia: FIAA Subsequent Acquisition PostingsGLO_FIAA_SK_01FI-AA Localization Slovakia
/SAPCE/FKUA_CONFRelation between Tax Invoice and XML File Name/SAPCE/FKUAFI-CA localization Ukraine
/SAPCE/FKUA_TXKOHeader of Tax Invoice - localisation Ukraine/SAPCE/FKUAFI-CA localization Ukraine
/SAPCE/FKUA_TXSQAssigment of sequential numbers to (corr.) tax i. numbers/SAPCE/FKUAFI-CA localization Ukraine
DFKKBRPOPSALHDBalance reporting: Businesspartner balances headerFKK_ID_XXFI-CA Localization Cross-Country
DFKKODNREPOfficial Document Number for ReportingFKK_ID_XXFI-CA Localization Cross-Country
DFKKSAFTSALObsolete!FKK_ID_XXFI-CA Localization Cross-Country
DFKKSAFTSAL_BPSAF-T BalancesFKK_ID_XXFI-CA Localization Cross-Country
RDSV_DS_FICA_LGRDSV Digital Signature (FI-CA) Legal DataFKK_ID_XX_RDSVFI-CA Regulatory Document and Signature Validation
TFKARCOF_CArgentina: Revenue tax distribution coefficient - CountyFKK_ID_ARFI-CA localisation Argentina
FKKCZ_VATPERFI-CA Czech rep.: VAT Ledger Period StatusFKK_ID_CZFI-CA localization Czech Republic
DFKKPTSAFT_PRODPortugal: SAF-T invoice related ProductFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKPTSAFT_TAXPortugal: SAF-T invoice related VAT TaxFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTBPObsolete! SAF-T Business PartnerFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_HSAF-T Source Document: HeaderFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_ISAF-T Source Document: ItemFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTPAY_HSAF-T Payment Source Document: HeaderFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTPAY_ISAF-T Payment Source Document: ItemFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTPAY_ORIGSAF-T Payment Source Document: ItemFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTWD_HSAF-T Working Documents: HeaderFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTWD_ISAF-T Working Documents: ItemFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKK_PT_NUM_RULERegistration Table for Numbering/Reporting Rule in PortugalFKK_ID_PT_SIGNFI-CA Localization Portugal - Digital Signature
DFKK_PT_ODNGAPSequential Fractures of Official Document NumbersFKK_ID_PT_SIGNFI-CA Localization Portugal - Digital Signature
SIPT_BKPFPortugal: Digital Signature for Accounting DocumentsID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_IF_BKPFPortugal: Digital Signature at Interface Acc. DocumentsID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_IF_BKPFPortugal: Digital Signature at Interface Acc. DocumentsID-SIGN-PTLocalization - Digital Signature Portugal
FKKSK_VATLEDFI-CA Slovakia: VAT Ledger Exported DataFKK_ID_SKFI-CA localization Slovakia
FKKSK_VATLED_D2FI-CA Slovakia: VAT Ledger Section D2 records(keys)FKK_ID_SKFI-CA localization Slovakia
FKKSK_VATPERFI-CA Slovakia: VAT Ledger Period StatusFKK_ID_SKFI-CA localization Slovakia
FKKSK_VATRUNFI-CA Slovakia: VAT Ledger Report RunsFKK_ID_SKFI-CA localization Slovakia
CMCBD_BGT_CLAIMBudget claims based on suggest levelEA_FIN_CM_CB_PLANNING_SRVService for Cash Budgeting
CMCBD_CONSUMECash Budgeting ConsumptionEA_FIN_CM_CB_PLANNING_SRVService for Cash Budgeting
CMCBD_CONSUMECash Budgeting ConsumptionEA_FIN_CM_CB_PLANNING_SRVService for Cash Budgeting
RDSVC_DS_NRNR_FIRDSV Digital Signature Relevancy (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_GAP_BKPFRDSV Gap Document (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_NR_LOCKOBSOLETE !!!ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_NR_LOCK_FIRDSV Everlasting lock of corrupted number range (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_CHRO_DAT_FIRDSV Chronological Numbering Last Date (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_BKPFRDSV Digital Signature (FI)ID-RDSV-XXRegulatory Document and Signature Validation
VIXCAOSAFTHSAF-T AO: RE-FX Invoices HeaderGLO_REFX_AOLocalization Flexible Real Estate Angola
SNC_AO_DOCTPY_FISAF-T (AO): Map SAF-T Document Type to FI Number RangeID-SAFT-AOSAF-T Angola
SNC_AO_WORKDOCSAF-T AO: Define Working Documents for SAF-TID-SAFT-AOSAF-T Angola
SND_AO_ACC_DOCUSAF-T AO accounting document from SDID-SAFT-AOSAF-T Angola
SND_AO_ACQ_FI_HSAF-T AO: Acquisitions FI Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_ACQ_FI_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_ACQ_MM_HSAF-T AO: Acquisitions MM Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_ACQ_MM_HSAF-T AO: Acquisitions MM Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_ACQ_MM_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_FI_HSAF-T AO: FI Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_FI_ISAF-T AO: FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_GLE_HSAF-T AO: G/L Entries HeaderID-SAFT-AOSAF-T Angola
SND_AO_GLE_ISAF-T AO: G/L Entries ItemsID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_HSAF-T AO: FI payments HeaderID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_ISAF-T AO: FI payments ItemsID-SAFT-AOSAF-T Angola
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
FICITD_CLASSIFYCIT ClassificationGLO_FIN_CITCorporate Income Tax
FICITD_ITMCLFNLGCIT Classified Items Selected for a Report RunGLO_FIN_CITCorporate Income Tax
PAYREQN_INB_MSGPayment Requisition Inbound Payment Process MessageGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
PAYREQN_PAYITMPayment Requisition: Payment ItemGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
PAYREQN_PAYITMDDraft Table for entity R_CN_RequisitionPaymentItemTPGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
PAYREQN_REQNITMPayment Requisition: Requisition ItemGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
PAYREQN_REQNITMDDraft Table for entity R_CN_RequisitionItemTPGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
BOE_END_ITEMEndorse item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_REF_DOCReference documnet for BoEEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
EPICT_BRS_UJEIBRS: Universal Journal Entry ItemsGLO_FIN_EPIC_CNGlobalization Financials E-Payment Integration China
COPC_PAYRQ_DTLCOPC: PAYRQ DetailID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
COPC_RPR_VAR_VLCOPC: RPR variant valueID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
EPIC_BRS_FI_BUFFEPIC: Bank Reconciliation Statement Buff FI balance tableID-FI-EPIC-BRSGlobalization: E-Payment Integration Bank Recon. Statement
EPIC_BRS_FI_BUFFEPIC: Bank Reconciliation Statement Buff FI balance tableID-FI-EPIC-BRSGlobalization: E-Payment Integration Bank Recon. Statement
EPIC_BRS_HEADEREPIC: Bank Reconciliation StatementID-FI-EPIC-BRSGlobalization: E-Payment Integration Bank Recon. Statement
EPIC_BRS_SEGMENTEPIC: Bank Reconciliation StatementID-FI-EPIC-BRSGlobalization: E-Payment Integration Bank Recon. Statement
EPIC_BRS_SEGMENTEPIC: Bank Reconciliation StatementID-FI-EPIC-BRSGlobalization: E-Payment Integration Bank Recon. Statement
EPIC_CBCEPIC:Cash budgeting control consumption tableID-FI-EPIC-PMCTLGlobalization: E-Payment Integration Payment Control
EPIC_EBR_SEGOBSOLETE!!!ID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
EPIC_EBR_SEG_REFOBSOLETE!!!ID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
ITEM_BACOM_RELAThe Relationship between FPRL Item and bank comm logID-FI-EPIC-BACOM-BLGlobalization: E-Payment Int. Bank Comm. Business Logic
DEFTAX_ITEMData for Deferred TaxesFB_DEFTAXFinancial Accounting: Deferred Tax
DEFTAX_ITEMData for Deferred TaxesFB_DEFTAXFinancial Accounting: Deferred Tax
FIACRS_REP_ITEMACRS TPP Report ItemID-FIInternational Development: FI-GL/AP/AR
IDSL_GDDTReport Date for Deferred Tax (Slovakia)ID-FIInternational Development: FI-GL/AP/AR
RFIDPTAAVPro-Rata Asset Acquisition ValueID-FIInternational Development: FI-GL/AP/AR
RFIDPTDCADPro-Rata DPR adjustment documentsID-FIInternational Development: FI-GL/AP/AR
RFIDPTPCADPro-Rata periodic PPR calculation adjustment documentsID-FIInternational Development: FI-GL/AP/AR
FIPDCOMC_PRPARParameters for Oman PDC printingGLO_FIN_FI_OMFI Localization for Private Oman
FIPDCOM_LOGOman PDC Printing logGLO_FIN_FI_OMFI Localization for Private Oman
FITDOMC_FSCVALUEForm Structure: Values (Oman)GLO_FIN_FI_OMFI Localization for Private Oman
IDTDOM_CC_EXEMExemptions for Tax Dceclaration(Oman)GLO_FIN_FI_OMFI Localization for Private Oman
IDTDOM_CC_EXEMTExemptions for Tax Dceclaration Text (Oman)GLO_FIN_FI_OMFI Localization for Private Oman
FITR_EL_SEQNOTurkey : Electronic Ledger Sequence NumberGLO_FIN_IS_TRGlobalization Financials Information System Turkey
IDSAU_CC_COMPAdditional Company Code Parametres for KSAID-FI-SAUFI Localization: Saudi Arabia & United Arab Emirates
IDSAU_CC_COMPTTexts of Additional Company Code Parametres for KSAID-FI-SAUFI Localization: Saudi Arabia & United Arab Emirates
IDSAU_FSCVALUESForm Structure: ValuesID-FI-SAUFI Localization: Saudi Arabia & United Arab Emirates
IDSAU_FSC_ITEMForm Structure: ItemID-FI-SAUFI Localization: Saudi Arabia & United Arab Emirates
IDSAU_SHAREHOLDForeign Shareholders PercentagesID-FI-SAUFI Localization: Saudi Arabia & United Arab Emirates
IDSAU_TAXRATESTax Rates valid for fiscal yearID-FI-SAUFI Localization: Saudi Arabia & United Arab Emirates
IDSAU_TD_D_AGTLAsset Groups TotalsID-FI-SAUFI Localization: Saudi Arabia & United Arab Emirates
IDSAU_WT_CERTWithholding tax certificate detailsID-FI-SAUFI Localization: Saudi Arabia & United Arab Emirates
J_1ACAEArgentina electronic invoice CAE track tableJ1AFFI Localization (Argentina)
J_1ACONTINGENCYAR: Argentina electronic invoice Contingency track tableJ1AFFI Localization (Argentina)
J_1AMACOFGross Income Tax coefficientsJ1AFFI Localization (Argentina)
J_1A_WS_REJAFIP Response Rejection Codes for Argentina e-invoice CAEJ1AFFI Localization (Argentina)
FIARD_HISTINFODEPRECATED: DO NOT USEGLO_FIN_FI_ARFIN Localization(Argentina)
FIART_DVATRPTDOCArgentina Tax Reporting: Reported docs. in Daily VAT PrintGLO_FIN_FI_ARFIN Localization(Argentina)
BEL_JOURNALBelgium : Sales/Purchase Journal Period BalancesID-FI-BEAdd-On Development - FI - Belgium
FILUC_REFIDAssign Reference Node ID to FSV Node ID (Luxembourg)ID-FI-BEAdd-On Development - FI - Belgium
FILUC_VAT_UNITDefine VAT UnitID-FI-BEAdd-On Development - FI - Belgium
FILUD_AA_ITEMSSAFT: FI Asset line item detailsID-FI-BEAdd-On Development - FI - Belgium
FILUD_AA_MASTERSAFT: FI Asset master data and valuesID-FI-BEAdd-On Development - FI - Belgium
/BGLOCS/FITRACAccount correspondences (T-Report)/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/VATMAHDRVAT Margin Header/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/VATMAITMVAT Margin Items/BGLOCS/FICEE Financials and Logistics - Bulgaria
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
/TMF/D_CCITMMSFixed Asset Credit Amount Item Message/TMF/APP_CREDIT_CTRL_PCOCredit Control for PIS and COFINS on Assets
/TMF/D_CCITMSTFixed Asset Credit Amount Item Status/TMF/APP_CREDIT_CTRL_PCOCredit Control for PIS and COFINS on Assets
/TMF/D_CCSUMSTFixed Asset Credit Amount Summary Status/TMF/APP_CREDIT_CTRL_PCOCredit Control for PIS and COFINS on Assets
IDCN_3RFF4ADJDOCAdjustment Document HeaderID-FI-CNLocalization (China)
IDCN_3RFF4ADJITMAdjustment Document ItemID-FI-CNLocalization (China)
IDCN_REPSHEQTYShareholders' Equity (Golden Audit)ID-FI-CNLocalization (China)
IDCN_ZJFPLBALP&L Balances for Period Account Entry Closing MethodID-FI-CNLocalization (China)
FICODIAND_EMPSRIEmployees selected per report run for DIANGLO_FIN_IS_CO_HCMGlob. Financials Inf. System HCM Integration for DIAN
FICODIAND_HCMHCM information for DIANGLO_FIN_IS_CO_HCMGlob. Financials Inf. System HCM Integration for DIAN
DIAN_A_EXTRACTCached Extraction of DIAN ReportID-DIAN-CODIAN: Magnetic Meida for Columbia
DIAN_C_IDTYPEMaintain Business Mapping for DIAN ID typesID-DIAN-CODIAN: Magnetic Meida for Columbia
IDFIVATT_FI_ITMCountry Specific VAT: FI ItemsID-FI-REU-VATFI Localization: Country-specific VAT implementations
/CEECV/BEFI_VATCValue-Added TAX report (Estonia) - output fields/CEECV/BEFIEstonia - Financials
/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV00/CEECV/BEFIEstonia - Financials
FIAPEGC_CC_ADDAdditional Company Code Parametres (Egypt)GLO_FIN_FI_EGFI Localization for Private Egypt
FIAPEG_T_ADDTexts of Additional Company Code Parametres (EGYPT)GLO_FIN_FI_EGFI Localization for Private Egypt
INCASH_M340_ESHistorical Data for Incash Payment(for Model 340)ID-FI-ESAdd-On Development - FI - Spain
RENT_M340_ESMaintain Rented Business OfficesID-FI-ESAdd-On Development - FI - Spain
FPIA_FI_IDXFI Index Table for Interest Calculation - ChorusFPS_IOAInterest on Arrears
FPIA_INTERESTTable for Penalty InterestFPS_IOAInterest on Arrears
FPIA_IOADELTAData transfer: MM/FI documents for IOA delta processingFPS_IOA_BI_FRInterest on Arreas France - BI reporting
J_1GAM2GRRule Table for Fixed Asset RevaluationJ1G_AMGreek Localization - FI Asset Legal Books
J_1GAM2GRRule Table for Fixed Asset RevaluationJ1G_AMGreek Localization - FI Asset Legal Books
J_1GCONTROLControl Table for Legal BooksJ1G0Greek Localization - CA General (1G)
J_1GJR_LNDocument official numberingJ1G5Greek Localization - FI Accounting Official Books
J_1GVL_MLMaterial LedgerJ1G_WHBGreek Localization - Material valuation / Warehouse book
J_1GVL_WHB009Last Used Page NumbersJ1G_WHBGreek Localization - Material valuation / Warehouse book
J_1GVL_WHB017Open Production Orders (WIP)J1G_WHBGreek Localization - Material valuation / Warehouse book
J_1GVL_WHBLOG2Circular Valuation LogJ1G_WHBGreek Localization - Material valuation / Warehouse book
J_1GVL_WHBPOLmaterial analytical ledger period totalsJ1G_WHBGreek Localization - Material valuation / Warehouse book
/CCEE/HR_LOGLog from JOPPD report/CCEE/HRFIFI localization Croatia
FIHUVAT_DCLLog table for pre-processed data of VAT Return for HungaryGLO_FIN_IS_VAT_HUGlob. Financials Information System VAT Hungary
IDHU_DOWNP_LOGLog Table for Down Payment Recalculation VAT AmountID-FI-HULocalization Hungary
IDHU_TAX_LIFNR_KExchange rate type per vendor for tax amount in 2nd or 3rdID-FI-HULocalization Hungary
/ATL/6111_DONETax Reports That Are Already Sent/ATL/FORM6111Form 6111
/ATL/AACCParameters for asset accounting/ATL/ASSETfixed assets
/ATL/AANLCAsset-value fields, like anlc, for areas 11,12.../ATL/ASSETfixed assets
/ATL/AANLCPPeriodic Asset-value fields, like anlc, for all areas/ATL/ASSETfixed assets
/ATL/AANLCPSTZANLCP Status Table/ATL/ASSETfixed assets
/ATL/AATRNSFAsset transfers/ATL/AA_DEVFI-AA Development
/ATL/ANOADJYYear/s for not adjusted in FI-AA reports for Tax Authoriti/ATL/AA_DEVFI-AA Development
/ATL/BSETTax Data Document Segment/ATL/VENDORvendores enhancement
/ATL/FORECPYMNTForeclosure payments/ATL/FORECLOSURESForeclosures
/ATL/FORECPYMNTForeclosure payments/ATL/FORECLOSURESForeclosures
/ATL/FORM6111Data Structure for Form 6111/ATL/FORM6111Form 6111
/ATL/IC_INVOICESInvestment center asset documents time stamps/ATL/AA_INVEST_CENTER#### ######
/ATL/KPFI00003cashier system - checks concentration/ATL/CASHIRcashier system
/ATL/KPFI00003cashier system - checks concentration/ATL/CASHIRcashier system
/ATL/KPFI00003DLcashier system - checks concentration deleted/ATL/CASHIRcashier system
/ATL/KPFI00003DLcashier system - checks concentration deleted/ATL/CASHIRcashier system
/ATL/KPFI00003KPCashier system - checks concentration - Temporary/ATL/CASHIRcashier system
/ATL/KPFI00003KPCashier system - checks concentration - Temporary/ATL/CASHIRcashier system
/ATL/KPFI00004Cashier system - Credit card concentration/ATL/CASHIRcashier system
/ATL/KPFI00004Cashier system - Credit card concentration/ATL/CASHIRcashier system
/ATL/KPFI00004Cashier system - Credit card concentration/ATL/CASHIRcashier system
/ATL/KPFI00004KPCashier system - Credit card concentration - Temporary/ATL/CASHIRcashier system
/ATL/KPFI00004KPCashier system - Credit card concentration - Temporary/ATL/CASHIRcashier system
/ATL/KPFI00004KPCashier system - Credit card concentration - Temporary/ATL/CASHIRcashier system
/ATL/KPFI00005Cashier declared amounts/ATL/CASHIRcashier system
/ATL/KPFI00006Cashier system - Cash payments concentration/ATL/CASHIRcashier system
/ATL/KPFI00006Cashier system - Cash payments concentration/ATL/CASHIRcashier system
/ATL/KPFI00006KPCashier system - Cash payments concentration - Temporary/ATL/CASHIRcashier system
/ATL/KPFI00006KPCashier system - Cash payments concentration - Temporary/ATL/CASHIRcashier system
/ATL/KPRCPTDetail of receipt/ATL/CASHIRcashier system
/ATL/KPRCPTDetail of receipt/ATL/CASHIRcashier system
/ATL/KPRCPTKPDetail of temporary receipt/ATL/CASHIRcashier system
/ATL/KPRCPTKPDetail of temporary receipt/ATL/CASHIRcashier system
/ATL/KPSP_TIL Localization Cash-Statistic Docs' Errors-Incoming Payment/ATL/CASHIRcashier system
/ATL/LHTMBNKReconciled bank lines/ATL/GENERALlocalization - general
/ATL/TAXPERTax Percentage per year/ATL/AA_DEVFI-AA Development
/ATL/TAXPERASSETTax Percentage per year per asset/ATL/AA_DEVFI-AA Development
/ATL/TAXPERBUKRSTax Percentage per year per company/ATL/AA_DEVFI-AA Development
/ATL/TAXPERCLASSTax Percentage per year per asset class/ATL/AA_DEVFI-AA Development
/ATL/VERSIONSContry Versions - Versions Administration/ATL/GENERALlocalization - general
GSFINCSILD_PMTSCash PaymentsGLO_FIN_CASH_ILCash Management Israel
FIWTIN_TDS_ADJTDS adjustment entry for cancellation documentsJ1ICIN30ADevelopment class for cin30a
FIWTIN_TDS_ADJTDS adjustment entry for cancellation documentsJ1ICIN30ADevelopment class for cin30a
J_1IEWTCHLNTable for Internal and external Challan nos-EWT India.J1ICIN30ADevelopment class for cin30a
J_1IEWTPROVTable for TDS provisionsJ1ICIN30ADevelopment class for cin30a
J_1IEWT_CERTIFCertificate Issued Details-EWT IndiaJ1ICIN30ADevelopment class for cin30a
J_1IEWT_CERTIF_NCertificate Issued Details-EWT India:SECCOJ1ICIN30ADevelopment class for cin30a
ISJPINVSUMITLine items for invoice summaryID-INVSUM-JPFI Localization Japan: Invoice Summary
GLO_JP_TAXOFFSETJapan Tax Reallocation Offset RecordsGLO_FIN_JP_TAX_REALLOCJapan: Tax Re-Allocation
GLO_JP_TAXRESULTJapan Tax Reallocation ResultsGLO_FIN_JP_TAX_REALLOCJapan: Tax Re-Allocation
IDKR_NDEDVATITMSouth Korea Non-Deductible Input VAT ItemsGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_NDEDVATITMDSouth Korea Non-Deductible Input VAT Item DetailsGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_NONDEDCOMMNon-Dedcutible Input VAT comments - South KoreaGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_NONDEDVATMPSouth Korea Non-Deductible Input-Output VAT MappingGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_NONDEDVATMPSouth Korea Non-Deductible Input-Output VAT MappingGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_RPTDNDEDMPSouth Korea Reported Non-Deductible Input-Output VAT MappingGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_RPTDNDEDMPSouth Korea Reported Non-Deductible Input-Output VAT MappingGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_RPTDVATITMDSouth Korea Reported Non-Deductible Input VAT Item DetailsGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_TAXINVCAMEDTax Invoice AmendentODATA_PRINT_TAX_INVOICEoDATA Service for VAT Tax Invoice of South Korea
IDKR_TAXINVCDOCVAT Tax invoice number and Accounting document relationshipODATA_PRINT_TAX_INVOICEoDATA Service for VAT Tax Invoice of South Korea
IDKR_TAXINVCDOCVAT Tax invoice number and Accounting document relationshipODATA_PRINT_TAX_INVOICEoDATA Service for VAT Tax Invoice of South Korea
IDKR_TAXINVCSTATTax Invoice StatusODATA_PRINT_TAX_INVOICEoDATA Service for VAT Tax Invoice of South Korea
FIPDCKW_CHECKREPCheck repository (Kuwait)GLO_FIN_FI_KWFI Localization for Private Kuwait
FIPDCKW_CHECKREPCheck repository (Kuwait)GLO_FIN_FI_KWFI Localization for Private Kuwait
FITDKWC_LOSSLosses Carried Forward for Tax DeclarationGLO_FIN_FI_KWFI Localization for Private Kuwait
FITDKWC_LOSS_TTexts to Losses Carried ForwardGLO_FIN_FI_KWFI Localization for Private Kuwait
FITDKW_FSCVALUE2Form Structure: Values 2 (extended for new Zakat)GLO_FIN_FI_KWFI Localization for Private Kuwait
FITDKW_FSCVALUESForm Structure: ValuesGLO_FIN_FI_KWFI Localization for Private Kuwait
FITDKW_FSC_ITEMForm Structure: ItemGLO_FIN_FI_KWFI Localization for Private Kuwait
FIKZD_ACCT_RPITMData selection for KZ VAT Return Section 00,01,02GLO_FIN_KZGlobalization Financials Kazakhstan
FIKZD_CDEC_RPITMData selection for KZ VAT Return Section 03GLO_FIN_KZGlobalization Financials Kazakhstan
FIKZD_CUST_DECLCustoms DeclarationsGLO_FIN_FI_KZDevelopments for Kazakhstan
FIKZD_PROPTAXProperty tax KazakstanGLO_FIN_FI_KZDevelopments for Kazakhstan
FIKZD_PT_RUNSProperty tax Kazakstan: Stored Calculations: HeaderGLO_FIN_FI_KZDevelopments for Kazakhstan
FIKZD_REGINV_INIncoming Invoice Registration JournalGLO_FIN_FI_KZDevelopments for Kazakhstan
FIKZD_REGINV_OUTOutgoing Invoice Registration JournalGLO_FIN_FI_KZDevelopments for Kazakhstan
FIKZD_TRTAXTransport tax KazakstanGLO_FIN_FI_KZDevelopments for Kazakhstan
FIKZD_TT_RUNSTransport tax Kazakstan: Stored Calculations: HeaderGLO_FIN_FI_KZDevelopments for Kazakhstan
FIKZ_FILE_TBLFiles for invoice journal recordGLO_FIN_FI_KZDevelopments for Kazakhstan
FIKZ_REGINV_LOGInvoice Journal (Kazakhstan): History of StatusesGLO_FIN_FI_KZDevelopments for Kazakhstan
IDWT_EMPDATA_VETo store the employee data for Venezuela payrollID-FI-SAFI Localization (South America, Excluding Argentina, Brazil)
J_VE_INCWTMaintain Withholding Tax Payment DetailsID-FI-SAFI Localization (South America, Excluding Argentina, Brazil)
/CEECV/BVFI_PVNDocuments for VAT Declaration/CEECV/BVFILatvia - Financials
FIAPPLD_INV_DATECleared Overdue Invoice Details (Poland)ID-FI-PLFI Localization (Poland)
SND_PL_FA_HSAF-T PL : FA HeaderID-SAFT-PLSAF-T Poland
SND_PL_FA_ISAF-T PL : FA ItemID-SAFT-PLSAF-T Poland
SND_PL_KR_HSAF-T PL : KR HeaderID-SAFT-PLSAF-T Poland
SND_PL_KR_ISAF-T PL : KR ItemsID-SAFT-PLSAF-T Poland
SND_PL_VATSAF-T PL : VATID-SAFT-PLSAF-T Poland
FIAPPTD_BALANCETable to store the Balances for Vendor/Customer/Bank AccountID-FI-PTAdd-On Development - FI - Portugal
FIAPPTD_RUNIDTable to store the Run ID details of the CBR PT ReportingID-FI-PTAdd-On Development - FI - Portugal
FIAPPTD_TRANSTable to store the transaction details of the CBR PTID-FI-PTAdd-On Development - FI - Portugal
FIAPPTD_TRANSTable to store the transaction details of the CBR PTID-FI-PTAdd-On Development - FI - Portugal
FIAPPTD_TRANSTable to store the transaction details of the CBR PTID-FI-PTAdd-On Development - FI - Portugal
FIPT_PRI_RECEIPTPortugal: Payment Receipts for SAFTID-FI-PTAdd-On Development - FI - Portugal
SAFTPT_ALT_ACCTSSAFT_PT: Maintain Alternate AccountsID-FI-PTAdd-On Development - FI - Portugal
FITDQAC_FSCVALUEForm Structure: ValuesGLO_FIN_FI_QADevelopments for Qatar
FIWTQAD_CERTWithholding tax certificate detailsGLO_FIN_FI_QADevelopments for Qatar
FIWTQAD_MCLWithholding Tax Monthly Clearing for QatarGLO_FIN_FI_QADevelopments for Qatar
/CEECV/RORFMDATARO RFUMSV00 official run data/CEECV/ROFIRomania development class - FI
/CEECV/RO_KNC1FCustomer master (transaction figures in foreign currency)/CEECV/ROFIRomania development class - FI
/CEECV/TRVORControl Statements with BA/CEECV/ROFIRomania development class - FI
/CCEE/CSFI_CLEARDocuments for clearing/CCEE/YUFILocalisation Serbia
/CCEE/RSFIAA_SDOSerbia: Asset Group balance/CCEE/RSFIAALocalisation Serbia
/CCEE/RSFIAA_SLRSerbia: Average Salary - Monthly values/CCEE/RSFIAALocalisation Serbia
/CCEE/RSFI_POPCAssignment of tax indicators to POPDV form positions/CCEE/YUFILocalisation Serbia
/CCIS/PBU18APBU18: Actual line item table/CCIS/TAX/CCIS/TAX
/CCIS/PBU18PPBU18: Plan line item table/CCIS/TAX/CCIS/TAX
/CCIS/PBU18TPBU18: Summary table x/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXAActual Line Items Table for General Ledger/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXAActual Line Items Table for General Ledger/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXPPlan Line Items Table for General Ledger/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXTTotals Table for General Ledger/CCIS/TAX/CCIS/TAX
J3RF_VATCRPLVAT Clarification Response linesJ3RFLocalization Russia: FI
J3RF_VATCRQVAT Clarification request headerJ3RFLocalization Russia: FI
J3RF_VATCRQ10Section 10 (Outgoing invoices)J3RFLocalization Russia: FI
J3RF_VATCRQ11Section 11 (Incoming invoices)J3RFLocalization Russia: FI
J3RF_VATCRQ12Section 12 (173.5)J3RFLocalization Russia: FI
J3RF_VATCRQ8Section 8 (Purchase book)J3RFLocalization Russia: FI
J3RF_VATCRQ8Section 8 (Purchase book)J3RFLocalization Russia: FI
J3RF_VATCRQ8Section 8 (Purchase book)J3RFLocalization Russia: FI
J3RF_VATCRQ8Section 8 (Purchase book)J3RFLocalization Russia: FI
J3RF_VATCRQ9Section 9 (Sales book)J3RFLocalization Russia: FI
J3RF_VATCRQ9Section 9 (Sales book)J3RFLocalization Russia: FI
J3RF_VATCRQ9Section 9 (Sales book)J3RFLocalization Russia: FI
J3RF_VATCRQ9Section 9 (Sales book)J3RFLocalization Russia: FI
J3RF_VATCRQEXPLVATCRQ Explanation dataJ3RFLocalization Russia: FI
J3RF_VATCRQPROCVATCRQ Processing dataJ3RFLocalization Russia: FI
J3RF_VATCRQTTDVATCRQ: Link BT Invoice and Tax Transfer DocumentsJ3RFLocalization Russia: FI
J3RF_VATCRQTTDVATCRQ: Link BT Invoice and Tax Transfer DocumentsJ3RFLocalization Russia: FI
J3RF_VATCRQ_BRKVAT Clarification request - Broker dataJ3RFLocalization Russia: FI
J3RF_VATCRQ_CDVATCRQ Custom declaration numberJ3RFLocalization Russia: FI
J3RF_VATCRQ_DPPayment documentsJ3RFLocalization Russia: FI
J3RF_VATCRQ_ECVATCRQ error columnJ3RFLocalization Russia: FI
J3RF_VATCRQ_ECDVATCRQ error columnJ3RFLocalization Russia: FI
J3RF_VATCRQ_INNVATCRQ INN infoJ3RFLocalization Russia: FI
J3RF_VATCRQ_KSVATCRQ - Reference ratioJ3RFLocalization Russia: FI
J3RF_VATCRQ_OTVATCRQ Operation typeJ3RFLocalization Russia: FI
J3RF_VATCRQ_RDVATCRQ Date of Goods ReceiptJ3RFLocalization Russia: FI
J3RF_VATCRQ_UNC2VATCRQ - Unconfirmed records (Invoice data)J3RFLocalization Russia: FI
J3RF_VATCRQ_UNCFVATCRQ - Unconfirmed records (General data)J3RFLocalization Russia: FI
J_3RBUE_BK_HTABLTable head for EXTRACTJ3RFLocalization Russia: FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RBUE_BOOK_INDTable for PurBook (ALV) NAMES for Num lines IND-<NUMJ3RFLocalization Russia: FI
J_3RBUE_BOOK_NUMTable for PurBook (ALV) numbers of linesJ3RFLocalization Russia: FI
J_3RDOPDEBSecondary index table for VATJ3RFLocalization Russia: FI
J_3RDOPDEBSecondary index table for VATJ3RFLocalization Russia: FI
J_3RFDI_ARCTable for archiving and logging digital invoicesJ3RFLocalization Russia: FI
J_3RFF4CORRManual correspondense for cash flow statementJ3RF_RU_CNFI Localization: Russia and China
J_3RFIN_RATE_CLCDownpayments rate calculator for foreign currency - invoicesJ3RFLocalization Russia: FI
J_3RFPM_RATE_CLCDownpayments rate calculator for foreign currency - paymentsJ3RFLocalization Russia: FI
J_3RFREP_ATTRSELReporting Object Attribut SelectionsJ3RFTAXTax Accounting
J_3RFREP_ATTRSELReporting Object Attribut SelectionsJ3RFTAXTax Accounting
J_3RFRNDRATE_CLCRounded documents for cancellationsJ3RFLocalization Russia: FI
J_3RFSEC_ITEMData for Secondary events for deferred taxJ3RFLocalization Russia: FI
J_3RFSEC_ITEMData for Secondary events for deferred taxJ3RFLocalization Russia: FI
J_3RFSPD_ITEMSupporting document statement Items dataJ3RFLocalization Russia: FI
J_3RFTAXRATax Accounting: Actual line item tableJ3RFLocalization Russia: FI
J_3RFTAXRATax Accounting: Actual line item tableJ3RFLocalization Russia: FI
J_3RFTAXRPTax Accounting: Plan line item tableJ3RFLocalization Russia: FI
J_3RFTAXRPTax Accounting: Plan line item tableJ3RFLocalization Russia: FI
J_3RFTAXRTTax Accounting: Summary tableJ3RFLocalization Russia: FI
J_3RFTAXRVATax Accounting: Actual line item tableJ3RFTAXTax Accounting
J_3RFTAXRVATax Accounting: Actual line item tableJ3RFTAXTax Accounting
J_3RFTAXRVPTax Accounting: Plan line item tableJ3RFTAXTax Accounting
J_3RFTAXRVPTax Accounting: Plan line item tableJ3RFTAXTax Accounting
J_3RFTAXRVTTax Accounting: Summary tableJ3RFTAXTax Accounting
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
J_3RFTAX_OBJSELTax object selectionsJ3RFTAXTax Accounting
J_3RFTAX_OBJSELTax object selectionsJ3RFTAXTax Accounting
J_3RF_BK_GUIDGUIDs for XML. Sales and Purchase BooksJ3RFLocalization Russia: FI
J_3RF_BK_TOTALSIncoming Totals for Add. Sheets of Sales/ Purchase LedgersJ3RFLocalization Russia: FI
J_3RF_BK_TOTALSIncoming Totals for Add. Sheets of Sales/ Purchase LedgersJ3RFLocalization Russia: FI
J_3RF_BK_TOTALSQIncoming Totals for Add. Sheets of S/ P Ledgers by QartersJ3RFLocalization Russia: FI
J_3RF_BK_TOTALSQIncoming Totals for Add. Sheets of S/ P Ledgers by QartersJ3RFLocalization Russia: FI
J_3RF_CTS_HCurrency Transaction Statement Document HeaderJ3RFLocalization Russia: FI
J_3RF_CTS_ICurrency Transaction Statement Document ItemsJ3RFLocalization Russia: FI
J_3RF_CTS_ICurrency Transaction Statement Document ItemsJ3RFLocalization Russia: FI
J_3RF_REGINV_DEOutgoing invoice journal transp tab for IBOOK ver 2J3RFLocalization Russia: FI
J_3RF_REGINV_KIncoming invoice journal transp tab for IBOOKJ3RFLocalization Russia: FI
J_3RF_REGINV_LOGInvoice Journal (Russia): History of StatusesJ3RFLocalization Russia: FI
J_3RF_REGOUTINInv. Journal: Links between outgoing and incoming invoicesJ3RFLocalization Russia: FI
J_3RF_REG_FILESExport confirmation registers files: historyJ3RFLocalization Russia: FI
J_3RF_SALE_BOOKPurchase book line number for sale book positionJ3RFLocalization Russia: FI
J_3RF_SALE_BOOKPurchase book line number for sale book positionJ3RFLocalization Russia: FI
J_3RF_TP_BSEGCORItems of Corrective documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGCORItems of Corrective documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGCORItems of Corrective documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGCORItems of Corrective documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGORIItems of Original documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGORIItems of Original documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGORIItems of Original documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGORIItems of Original documentsJ3RFLocalization Russia: FI
J_3RF_TP_CP_SBCDControllable Partners. Data saved in backgroud. BC DocumentsJ3RFLocalization Russia: FI
J_3RF_TP_CP_SBCLControllable Partners. Data saved in backgroud. BC LimitsJ3RFLocalization Russia: FI
J_3RF_TP_CP_SHDRControllable Partners. Head Data saved in backgroudJ3RFLocalization Russia: FI
J_3RF_TP_CP_SKUNControllable Partners. Data saved in backgroud. CustomersJ3RFLocalization Russia: FI
J_3RF_TP_CP_SLIFControllable Partners. Data saved in backgroud. VendorsJ3RFLocalization Russia: FI
J_3RF_TP_CP_SNBDControllable Partners. Data saved in backgroud. NonBC DocumJ3RFLocalization Russia: FI
J_3RF_TP_CP_SNBLControllable Partners. Data saved in backgroud. NonBC LimitsJ3RFLocalization Russia: FI
J_3RF_TP_LIMITSLimits for define controllable transactionsJ3RFLocalization Russia: FI
J_3RF_TP_LIMITS4Limits for define controllable transactionsJ3RFLocalization Russia: FI
J_3RF_TP_LIST1BInformation of Notification. List 1BJ3RFLocalization Russia: FI
J_3RF_TP_LIST1BInformation of Notification. List 1BJ3RFLocalization Russia: FI
J_3RF_TP_MERGEDMerged ItemsJ3RFLocalization Russia: FI
J_3RF_TP_MERGEDMerged ItemsJ3RFLocalization Russia: FI
J_3RF_TP_PRICESIntervals of Market Prices of Controlled TransactionsJ3RFLocalization Russia: FI
J_3RF_VATX_TOTALVAT Ledgers books totalsJ3RFLocalization Russia: FI
J_3RF_VATX_TOTALVAT Ledgers books totalsJ3RFLocalization Russia: FI
J_3RKKR0Account correspondence - summary tableJ3RKAccount Correspondence Subsystem (Russia)
J_3RKKRSAccount correspondence line itemsJ3RKAccount Correspondence Subsystem (Russia)
J_3RK_CORR_ITEMSAccount correspondence line itemsJ3RKAccount Correspondence Subsystem (Russia)
J_3RK_MIGRATIONMigration check tableJ3RKAccount Correspondence Subsystem (Russia)
J_3RNDSINVTarget use of ingoing invoice positions for AuCJ3RFLocalization Russia: FI
J_3RNDSINVTarget use of ingoing invoice positions for AuCJ3RFLocalization Russia: FI
J_3RSINCINVIncoming Invoices For Separate VATJ3RFLocalization Russia: FI
J_3RSINVLNKLinks Between Incoming And Outgoing Invoices For Export OperJ3RFLocalization Russia: FI
J_3RSL_BK_HTABLTable head for EXTRACTJ3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RTRETLock table for update retired asset during TranspTaxCalcJ3RTDevelopment class for tax reports
J_3RTSESecondary index table for VATJ3RFLocalization Russia: FI
J_3RTSE_AUXILIARAuxiliary index table for BSEG/TSEJ3RFLocalization Russia: FI
J_3RTSE_AUXILIARAuxiliary index table for BSEG/TSEJ3RFLocalization Russia: FI
J_3RTSE_REVERSGTD (Custom declaration) for original and reversed tax documJ3RFLocalization Russia: FI
J_3RTTAXADVPMNTSAdvanced payments for russian transport taxJ3RALFLocalization Russia - Legal Forms
J_3RTTAXPLATON"Platon" payments per vehicleJ3RALFLocalization Russia - Legal Forms
J_3RVATDFIGURESVAT-Return: Figure Values from External SourcesJ3RFLocalization Russia: FI
J_3RVATDFILESVAT-Return: Additional filesJ3RFLocalization Russia: FI
J_3RVATDTREE_RUNStored VAT-return Runs: Output Tree with VAT-Return VersionsJ3RFLocalization Russia: FI
J_3RVATD_RUN_TAStored VAT-return Runs: Tax Agent SectionJ3RFLocalization Russia: FI
J_3RVATD_RUN_TAStored VAT-return Runs: Tax Agent SectionJ3RFLocalization Russia: FI
J_3R_FATAXTransport Tax DataJ3RALFLocalization Russia - Legal Forms
J_3R_FATAX_DECLHDeclaration Header (Transport, Property Tax)J3RALFLocalization Russia - Legal Forms
J_3R_INVDIFFOffsetting inventory differences of goodsJ3RALFLocalization Russia - Legal Forms
J_3R_PTAX_ABROADTax Paid Abroad Property taxJ3RALFLocalization Russia - Legal Forms
J_3R_SO_PAYMENTSAssignment of Payments to Sales OrdersJ3RFLocalization Russia: FI
J_3R_SO_PAYMENTSAssignment of Payments to Sales OrdersJ3RFLocalization Russia: FI
FIRUD_ACCT_RPITMInformation for documents selected per report runGLO_FIN_RUGlobalization Financials Russia
FIRUD_CRQ_RPITMStorage for documents selected per report run (VATCRQ)GLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_EXPLCExplanation Codes For Financial Statement ItemsGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_RPICFACR Cash Flow Statement Russia Reported Item Log TableGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_RPITMACR Financial Statement Russia Reported Item Log TableGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_RPITMACR Financial Statement Russia Reported Item Log TableGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_S_BSVACR Stock Valuation Russia Log Table - Balance Sheet Val.GLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_S_FIACR Stock Valuation Russia Log Table - FI revaluationGLO_FIN_RUGlobalization Financials Russia
FIRUD_PRT_PSTDOCProperty Tax Posted Document NumbersGLO_FIN_RUGlobalization Financials Russia
FIRUD_REG_ADDTXTAdditional information for Export Confirmation RegistersGLO_FIN_RUGlobalization Financials Russia
FIRUD_REG_RPITMStorage for Registers documents selected per report runGLO_FIN_RUGlobalization Financials Russia
FIRUD_RIN_RPITMStorage for ImportNotif. Register documents selected per runGLO_FIN_RUGlobalization Financials Russia
FIRUD_VAT1_RPITMVAT Reporting Items Log TableGLO_FIN_RUGlobalization Financials Russia
FIRUD_VAT_LTXTLong Texts and Additional Info for DocumentsGLO_FIN_RUGlobalization Financials Russia
FIBKRUD_CMO_HDConsolidated MO headerGLO_FIN_FIBK_RUDevelopment for ERP Banking Russia
FIBKRUD_CMO_ITConsolidated MO ITEMSGLO_FIN_FIBK_RUDevelopment for ERP Banking Russia
FIBKRUD_MEMORDERMemo Order for Banking RUGLO_FIN_FIBK_RUDevelopment for ERP Banking Russia
FIBKRUD_MO_APPRSApprovals of Memo OrderGLO_FIN_FIBK_RUDevelopment for ERP Banking Russia
FIBKRUD_T0Multi-digit account master record transaction figuresGLO_FIN_FIBK_RUDevelopment for ERP Banking Russia
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
/CCEE/FISIFP_HALPodatki za HALCOM/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFIDDVSpecial Tax Table/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFIDDVSpecial Tax Table/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFIDDVSpecial Tax Table/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFISTATE2Balances on accounts for SFR report/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFISTATESBalances on accounts for SFR report/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFI_RFASDSI EC Sales List - reported data - deliveries/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFI_RFASLSI EC Sales List - reported data/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFI_UMSITTax items applied for decrease/increase of input VAT/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFI_UMSPORepostings of input VAT/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFI_UMSPORepostings of input VAT/CCEE/SIFICEE Financials and Logistics - Slovenia
FISKD_SUMMARYVAT Ledger Summarized ItemsID-FI-SKFI Localization (Slovakia)
FISKD_VATCNTRLVAT Ledger ItemsID-FI-SKFI Localization (Slovakia)
RFUMSV00_HISTMaintain data for previous VAT return runID-FI-SKFI Localization (Slovakia)
FISKVATC_ITMVAT Control Statement ItemsGLO_FIN_IS_VAT_SKGlob. Financials Information System VAT Slovakia
FISK_RET_HISTVAT Declaration SummaryGLO_FIN_IS_VAT_SKGlob. Financials Information System VAT Slovakia
J_1HVAT_OFF_NUMVAT official numberingJ1HFTHRF Localization Thailand: Development Class for FI
IDTW_ZEROEXP_TAXZero Tax for Taiwan ExportID-FI-TWFI Localization Taiwan
ACCT_SRF_FS_LOGGL Account for SRF Financial Statement ReportGLO_FIN_IS_FS_TWGlob. Financials Information System F.S. Taiwan
J_1UDAM: Depreciation factorJ1UFLocalization Ukraine: FI
J_1UFCM_PAYMPayment amounts for TI/TC created by Distributed Cash MethodJ1UFLocalization Ukraine: FI
J_1UFCM_PAYMPayment amounts for TI/TC created by Distributed Cash MethodJ1UFLocalization Ukraine: FI
J_1UFCM_PAYMPayment amounts for TI/TC created by Distributed Cash MethodJ1UFLocalization Ukraine: FI
J_1UFCM_SRCSource FI Documents for XML (Distributed Cash Method)J1UFLocalization Ukraine: FI
J_1UFCM_SRCSource FI Documents for XML (Distributed Cash Method)J1UFLocalization Ukraine: FI
J_1UFCM_TITIs/CTIs created for XML by Distributed Cash MethodJ1UFLocalization Ukraine: FI
J_1UFCM_TITIs/CTIs created for XML by Distributed Cash MethodJ1UFLocalization Ukraine: FI
J_1UFDI_BASD_XMLReferences from CTI to Base FI Document and TI-XML ext. keyJ1UFLocalization Ukraine: FI
J_1UFDI_BASD_XMLReferences from CTI to Base FI Document and TI-XML ext. keyJ1UFLocalization Ukraine: FI
J_1UFDI_FILE_TBLFiles for tax document register recordJ1UFLocalization Ukraine: FI
J_1UFDI_FILE_TBLFiles for tax document register recordJ1UFLocalization Ukraine: FI
J_1UFDI_LOGUA E-Invoices: History of StatusesJ1UFLocalization Ukraine: FI
J_1UFDI_LOGUA E-Invoices: History of StatusesJ1UFLocalization Ukraine: FI
J_1UFDI_VAT_ADMData from Electronic VAT Administration SystemJ1UFLocalization Ukraine: FI
J_1UFINCTIUSAGEIncoming TI items used for outgoing TI creationJ1UFLocalization Ukraine: FI
J_1UFINCTIUSAGEIncoming TI items used for outgoing TI creationJ1UFLocalization Ukraine: FI
J_1UFINCTIUSAGEIncoming TI items used for outgoing TI creationJ1UFLocalization Ukraine: FI
J_1UFPD_ANNEXPNProfit Tax Declaration - Annex PNJ1UFLocalization Ukraine: FI
J_1UFTASSGROUPDefinition of Tax Groups for AssetsJ1UFLocalization Ukraine: FI
J_1UFTICONTENTOutgoing TI items created based on incoming TI (XML)J1UFLocalization Ukraine: FI
J_1UF_BELWMKTTax Invoices relevant for Below market Price processingJ1UFLocalization Ukraine: FI
J_1UF_BELWMKTTax Invoices relevant for Below market Price processingJ1UFLocalization Ukraine: FI
J_1UF_CLR_REFReferences to Clearing doc for which no tax docs neededJ1UFLocalization Ukraine: FI
J_1UF_CLR_REFReferences to Clearing doc for which no tax docs neededJ1UFLocalization Ukraine: FI
J_1UF_CONTRACTRe-calculation contractJ1UFLocalization Ukraine: FI
J_1UF_CONTRREFContract Summary Voucher Reference DocumentsJ1UFLocalization Ukraine: FI
J_1UF_ERRCORSpecial Tax Documents for error correctionJ1UFLocalization Ukraine: FI
J_1UF_ERRCORSpecial Tax Documents for error correctionJ1UFLocalization Ukraine: FI
J_1UF_FINAL_CLRClearing documents for which no tax documents neededJ1UFLocalization Ukraine: FI
J_1UF_FORM7Customizing table for temporary tax differencesJ1UFLocalization Ukraine: FI
J_1UF_INCTAXREFReferences for incoming tax documentsJ1UFLocalization Ukraine: FI
J_1UF_INCTAXREFReferences for incoming tax documentsJ1UFLocalization Ukraine: FI
J_1UF_INCTAXREFReferences for incoming tax documentsJ1UFLocalization Ukraine: FI
J_1UF_INV_REFDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_INV_REFDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_INV_REF_LDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_INV_REF_LDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_MKTPRPOSTax Invoice Positions with Market PricesJ1UFLocalization Ukraine: FI
J_1UF_NN_REFProcessed Document references to Tax InvoiceJ1UFLocalization Ukraine: FI
J_1UF_NN_REFProcessed Document references to Tax InvoiceJ1UFLocalization Ukraine: FI
J_1UF_NN_REF_LProcessed Document references to Tax Invoice (long item num)J1UFLocalization Ukraine: FI
J_1UF_NN_REF_LProcessed Document references to Tax Invoice (long item num)J1UFLocalization Ukraine: FI
J_1UF_ORD_IN_TAXOrder data used in tax vouchers and correctionsJ1UFLocalization Ukraine: FI
J_1UF_OUT_ITEMSOutgoing TI items based on items of incoming XML TIJ1UFLocalization Ukraine: FI
J_1UF_OUT_ITEMSOutgoing TI items based on items of incoming XML TIJ1UFLocalization Ukraine: FI
J_1UF_OUT_ITEMSOutgoing TI items based on items of incoming XML TIJ1UFLocalization Ukraine: FI
J_1UF_REEII_XMLXML table for J_1UF_REEIIJ1UFLocalization Ukraine: FI
J_1UF_REEIN_NUMIncoming Documents in Unified RegisterJ1UFLocalization Ukraine: FI
J_1UF_REEI_XMLXML table for J_1UF_REEIJ1UFLocalization Ukraine: FI
J_1UF_REEI_XML_AXML table for J_1UF_REEI with UserJ1UFLocalization Ukraine: FI
J_1UF_REE_NUMDocument Numbers in RegisterJ1UFLocalization Ukraine: FI
J_1UF_REP_XMLXML table for J for J_1UF_REPJ1UFLocalization Ukraine: FI
J_1UF_REP_XML_AXML table for J_1UF_REEI with UserJ1UFLocalization Ukraine: FI
J_1UF_RES_XMLXML table for J_1UF_RESJ1UFLocalization Ukraine: FI
J_1UF_TAX21_AN2Reimbursement amount for annex 2 of VAT Declaration UA (new)J1UFLocalization Ukraine: FI
J_1UF_TAXPOS_FIReference from TI/CTI positions to source FI positionsJ1UFLocalization Ukraine: FI
J_1UF_TAXPOS_TIReference from CTI positions to TI positionsJ1UFLocalization Ukraine: FI
J_1UF_TAXPOS_XMLReference from TI/CTI positions to XML positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_A1_T12UA, VAT Return, Unregistered Tax Invoice for Annexes 1 and 5J1UFLocalization Ukraine: FI
J_1UF_TAX_AN2Reimbursement amount for annex 2 of VAT Declaration UkraineJ1UFLocalization Ukraine: FI
J_1UF_TAX_AN7_T3Table3 for Annex 7: recalculation of share use prepaid taxJ1UFLocalization Ukraine: FI
J_1UF_TAX_AN7_T4Data for Annex 7 Table 4 of VAT Declaration UA (from 2018)J1UFLocalization Ukraine: FI
J_1UF_TAX_AN7_T4Data for Annex 7 Table 4 of VAT Declaration UA (from 2018)J1UFLocalization Ukraine: FI
J_1UF_TAX_MAINTax Declaration and Clarification DeclarationJ1UFLocalization Ukraine: FI
J_1UF_TAX_POSExtended data of tax document positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_SUBPOSExtended Material Data of Tax Document positionJ1UFLocalization Ukraine: FI
J_1UF_TP_AGGREGAggregated ItemsJ1UFLocalization Ukraine: FI
J_1UF_TP_AGGREGAggregated ItemsJ1UFLocalization Ukraine: FI
J_1UF_TP_ANNEXT2Annex TP: Table 2J1UFLocalization Ukraine: FI
J_1UF_TP_BSEGCORItems of Corrective documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGCORItems of Corrective documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGCORItems of Corrective documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGCORItems of Corrective documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGORIItems of Original documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGORIItems of Original documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGORIItems of Original documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGORIItems of Original documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_LIMITSLimits for define controllable transactionsJ1UFLocalization Ukraine: FI
J_1UF_TP_MERGEDMerged ItemsJ1UFLocalization Ukraine: FI
J_1UF_TP_MERGEDMerged ItemsJ1UFLocalization Ukraine: FI
J_1UF_TP_RESOPRInformation of Notification. OperationsJ1UFLocalization Ukraine: FI
J_1UF_TP_RESOPRInformation of Notification. OperationsJ1UFLocalization Ukraine: FI
J_1UF_VATDEC_AN2Data for Annex 2 of VAT Declaration UA (from 2016)J1UFLocalization Ukraine: FI
J_1UF_VAT_AN8Document list for Annex 8J1UFLocalization Ukraine: FI
J_1UF_VAT_AN8Document list for Annex 8J1UFLocalization Ukraine: FI
J_1USEXTRACTHExtract dataJ1USCountry-specific functions for Ukraine (SD, MM)
FIUAD_STOCK_RETcalculation of stock returnsGLO_FIN_UAGlobalization Financials Ukraine
PFM_01TD04ProceduresPFM_01MMDevelopments for MM
IDCN_FSCVALUESForm Structure: ValuesID-FI-CN-SAUFI Localization: China, Saudi Arabia, United Arab Emirates
IDCN_FSC_ITEMForm Structure: ItemID-FI-CN-SAUFI Localization: China, Saudi Arabia, United Arab Emirates
ACCT_SRF_REP_ITMInformation for documents selected per report runGLO_FIN_IS_GENGlobalization Financials Information System Cross-Country
ACCT_SRF_RPIT_TIAccounting document tax items selected per report runGLO_FIN_IS_GENGlobalization Financials Information System Cross-Country
ACCT_SRF_RPIT_WIAccounting document WHT items selected per report runGLO_FIN_IS_GENGlobalization Financials Information System Cross-Country
FICA_SRF_REP_ITInformation for documents selected per report runGLO_FIN_IS_GENGlobalization Financials Information System Cross-Country
CFDI_REQ_MXMX:CFDI request detailsID-LO-MXLocalization Mexico - CFDI
CFDI_RESP_MXMX: CFDI Response DetailsID-LO-MXLocalization Mexico - CFDI
CFDI_STAT_LOG_MXMX: CFDI Status Log DetailsID-LO-MXLocalization Mexico - CFDI
EINV_GENDATA_TRTurkey e-Invoice Generation(Request/Rsponse) DataID-LO-TRLocalization Turkey - E-Invoicing
FIEUD_MMINVCNTSAFT:MM: XML Invoice Transaction Count and SummaryID-LO-LULocalization Luxembourg
FIEUD_MMINVDELSAFT: E Invoices from MM module(Delivery)ID-LO-LULocalization Luxembourg
FIEUD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for LUID-LO-LULocalization Luxembourg
FIEUD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for LUID-LO-LULocalization Luxembourg
FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase InvoiceID-LO-LULocalization Luxembourg
FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase InvoiceID-LO-LULocalization Luxembourg
FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-LO-LULocalization Luxembourg
J_1AIMMLOGReplacement Cost Valuation : Logging TableJ1AILOGExtended Inflation (LO)
J1B_ERROR_DDAMaster Table for DDA_Brazil (Segment G)J1BALocalization Brazil
J_1BECD_HISTORYElectronic-Accounting-File HistoryJ1BA_DEPRECATEDLocalization Brazil - Deprecated Objects
J_1BNFDOCNota Fiscal HeaderJ1BALocalization Brazil
J_1BNFEPARKDOCNota fiscal electronica: Invoice create failedJ1BALocalization Brazil
J_1GPUTITIR doc. & L-IR item to PU account correspondenceJ1G4Greek Localization - MM General
J_1GPUXIR doc. to PU doc. to "32 to 20" doc. correpsondenceJ1G4Greek Localization - MM General
J_1GPUXRPU doc. to "32 to 20" doc. correpsondence (w/ reversals)J1G4Greek Localization - MM General
J_2GLPDOCSFIFI legal documentsJ2G_LPGreek Localization - CA Legal document printing
J_2GLPLEGDOCLegal printed documentsJ2G_LPGreek Localization - CA Legal document printing
J_2GLPLEGSIGLegal printed docs: Sign dataJ2G_LPEGreek Localization - DS Support (Legal doc. printing)
J_2GLPOTFLegal printed docs: Print dataJ2G_LPEGreek Localization - DS Support (Legal doc. printing)
/CCEE/FISC_CROAFiscalization Croatia: Fiscalized documents/CCEE/HR_LOLocalization Croatia - Logistics
/ATL/SMR1Inventory value in "hard" currency/ATL/POSTCODEIL Postal Code conversion
/ILE/TV04MMAnnex reference MM/ILE/ANNXMMIL Localizatioon - Annexing in MM
/ILE/TV04MM_SIMAnnex reference MM For simulations only/ILE/ANNXMMIL Localizatioon - Annexing in MM
J_1ICERTIFTDS certificate informationJ1INIndia
J_1IEWT_ACKNAcknowledgement numbers for quarterly returns filedJ1INIndia
J_1IEWT_ACKN_NAcknowledgement numbers for quarterly returns filedJ1INIndia
J_1IGAR7Recordings of GAR7J1I2India, Phase II
J_1IG_ACCUMDTLAccumulation Details for SalesJ1I_GST_LOGST India (Logistics)
J_1IG_EWAYBILLLink E-Way Bill to DocumentJ1I_GST_LOGST India (Logistics)
J_1IG_GST_JVGST Journal Voucher Posting DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_TOGST IN: Receiving BUPLA TurnoverJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_TONGST IN: Receiving BUPLA TurnoverJ1I_GST_LOGST India (Logistics)
J_1IG_JVDTLJournal Voucher Details for IndiaJ1I_GST_LOGST India (Logistics)
J_1IG_TAXITEMTax Relevant Invoice ItemsJ1I_GST_LOGST India (Logistics)
J_1ISERUTZTracking accounting docs already utilized for service taxJ1I2India, Phase II
J_1ISER_BSEGTransaction table having the Invoices with Service CategoryJ1I2India, Phase II
J_1ITAXDEPDepreciation computation as per Income Tax (India)J1ICIN40ACIN40A developments
/SAPNEA/JSCCHHI[SC] Chargeable <-> Nonchargeable changing history/SAPNEA/J_SC1_TABLESSubcontracting Management Tables
/SAPNEA/ROWAChargeable component consumptions/SAPNEA/J_SC1_TABLESSubcontracting Management Tables
SIPT_RBKPPortugal: Digital Signature for Self Billing DocumentID-SIGN-PT-MMLocalization - Digital Signature Portugal (MM)
J_3RM_RN_DOCTraceability: RN Movement DocumentsJ3RMLocalization Russia: MM
J_3RM_RN_DOCTraceability: RN Movement DocumentsJ3RMLocalization Russia: MM
PAYTRCPTPayment ReceiptGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
PAYTRCPT_DRAFTI_PAYMENTRECEIPTTP I_PAYMENTRECEIPTTPGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
PAYTRCPT_EXCPTPayment Receipt ExceptionGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
FIEUD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_FISUMMARYSAFT: FI Transaction Summary InformationID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_INVSUMMARYSAFT: FI Transaction Summary InformationID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SBINV_HSAFT: Self Billing Invoices (Header)- (MM)ID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SBINV_HSAFT: Self Billing Invoices (Header)- (MM)ID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)ID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SB_SUMMARYSAFT: Self Billing Extraction SummaryID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SDINV_HSAFT: Invoices from SD module(Header)ID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SDINV_ISAFT: Invoices from SD module(Item)ID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_USER_HISTSAFT: User history for extraction detailsID-FI-SAFTSAF-T Reporting (generic parts)
FIEU_PAY_INFOSAFT: Table to store Payment InformationID-FI-SAFTSAF-T Reporting (generic parts)
SND_AO_CI_HSAF-T AO CI HeaderID-SAFT-AO-CISAF-T Angola Convergent Invoicing
FIPLD_ALT_ACCTSSAFT PL: Maintain Alternate AccountsID-FI-PL-SAFTSAFT Poland
FIPLD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-PL-SAFTSAFT Poland
FIPLD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-PL-SAFTSAFT Poland
FIPLD_FIDOC_IGLSAFT: FI Transaction Document Item: New General LedgerID-FI-PL-SAFTSAFT Poland
FIPLD_FIDOC_IGLSAFT: FI Transaction Document Item: New General LedgerID-FI-PL-SAFTSAFT Poland
FIPLD_FIDOC_TSAFT: FI Transaction Totals RecordsID-FI-PL-SAFTSAFT Poland
FIPLD_FISUMMARYSAFT: FI Transaction Summary InformationID-FI-PL-SAFTSAFT Poland
FIPLD_INVSUMCURRSAF-T PL: Invoice Summary Information by CurrencyID-FI-PL-SAFTSAFT Poland
FIPLD_INVSUMMARYSAF-T PL: Invioce Summary InformationID-FI-PL-SAFTSAFT Poland
FIPLD_MMINVCNTSAFT:MM: XML Invoice Transaction Count and SummaryID-FI-PL-SAFTSAFT Poland
FIPLD_MMINVDELSAFT: E Invoices from MM module(Delivery)ID-FI-PL-SAFTSAFT Poland
FIPLD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for PLID-FI-PL-SAFTSAFT Poland
FIPLD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for PLID-FI-PL-SAFTSAFT Poland
FIPLD_MMINV_HSAFT:MM: Header table for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
FIPLD_MMINV_HSAFT:MM: Header table for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
FIPLD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
FIPLD_PAY_INFOSAFT: Table to store Payment InformationID-FI-PL-SAFTSAFT Poland
FIPLD_SDDP_SO_ISAFT: Down payment data for invoices from SDID-FI-PL-SAFTSAFT Poland
FIPLD_SDINV_HSAFT: Invoices from SD/FI module (Header)ID-FI-PL-SAFTSAFT Poland
FIPLD_SDINV_ISAFT: Invoices from SD/FI module (Item)ID-FI-PL-SAFTSAFT Poland
FIPLD_SDTAX_SUMSAFT: Tax Summary for SD/FI invoicesID-FI-PL-SAFTSAFT Poland
FIPLD_USER_HISTSAFT: User history for extraction detailsID-FI-PL-SAFTSAFT Poland
FIPLD_VAT_HVAT header extractor - SAFT-PLID-FI-PL-SAFTSAFT Poland
FIPLD_VAT_IVAT item extractor - SAFT-PLID-FI-PL-SAFTSAFT Poland
FIPLD_VAT_SUMVAT Summary extractor - SAFT-PLID-FI-PL-SAFTSAFT Poland
SAFT_PTC_SUM_INVSummary Invoices Status for SAF-TGLO_FIN_IS_SAFT_PTGlobalization Financials Information System SAFT Portugal
SAFT_PTC_WORKDOCDefine Working Documents for SAF-TGLO_FIN_IS_SAFT_PTGlobalization Financials Information System SAFT Portugal
IDCN_EXCPErrors for Prenumbered DocumentsID-SD-CNSD Localization (Chile, China, Peru): Document Printing
IDCN_ODN_TRPrenumbered ODN for multiple print pagesID-SD-CNSD Localization (Chile, China, Peru): Document Printing
J_3RSEXTRACTHExtract header (obsolete)J3RSLocalization Russia: SD
TXI_HDRChina Tax Invoice HeaderGLO_FIN_TAX_COMM_CNGlobalization Financials China Tax Common Objects
TXI_HDRTPI_CN_TAXINPUTINVCTP I_CN_TAXINPUTINVCTPGLO_FIN_TAX_INVC_MGMT_COMM_CNCommon objects such as DDIC
TXI_TRANSF_ITMChina Tax Invoice Tax Transfer ItemGLO_FIN_TAX_INVC_MGMT_COMM_CNCommon objects such as DDIC
TXI_TRANSF_ITTPI_CN_TAXTRANSFITEMTP I_CN_TAXTRANSFITEMTPGLO_FIN_TAX_INVC_MGMT_COMM_CNCommon objects such as DDIC
IDCFM_BST_HISTHistory table for balance sheet transfer for BrazilID-CFMTreasury/CFM Localization Development Class
IDCFMHU_CFW_DOCFW off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CISWDOCISW off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_COPTDOCOPT off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CREPOTreasury - Repo off-blnc postingsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CSECDOCSEC off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCMLHU_01DOCContract Amount Off-Balance Posting - DocumentsID-CML-HULoans Localization Hungary
IDCMLHU_13HISTSuspension Item History TableID-CML-HULoans Localization Hungary
IDCMLHU_13ODLGOpen Debt Log Pass on TableID-CML-HULoans Localization Hungary
IDCMLHU_13PDLGSuspended Commitment and Interest Posting LogID-CML-HULoans Localization Hungary
IDCMLHU_13PDLGSuspended Commitment and Interest Posting LogID-CML-HULoans Localization Hungary
IDCMLHU_13SILGSuspended Items Log for Intrayear RunID-CML-HULoans Localization Hungary
IDCMLHU_14PSTPOSInterest on Arrears Posting Document ItemID-CML-HULoans Localization Hungary
FIGLD_TAXDOC_LOGLog: Tax Reporting Date ChangesGLO_FIN_MTIManage Tax Items
FIGL_TPP_DOC_LOGDocument Log for SRF Tax Payable Posting ActivityGLO_FIN_TPPTax Payable Posting
EXT_RECON_COMNTSReconciliation Document CommentsGLO_FIN_EXT_RECON_APPLGlobalization Financials External Reconciliation Application
EXT_RECON_HDRReconciliation Document HeaderGLO_FIN_EXT_RECON_APPLGlobalization Financials External Reconciliation Application
EXT_RECON_ITEMSReconciliation Document Line ItemGLO_FIN_EXT_RECON_APPLGlobalization Financials External Reconciliation Application
FARR_D_BIZ_RECONBusiness Reconciliation TableFARR_CONS_CHECKConsistency Check Framework
FARR_D_POSTING_PPostponed PostingsFARR_PERSISTENCYPersistency Layer
FARR_D_ACCRRUNAccrual run tableFARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_RECKEY_SReconciliation Keys (Shadow Table)FARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_RECON_KEYReconciliation KeysFARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_SHIFT_HISError contract shift historyFARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_L_RECKEY_BKRecon key backup table for migration from RA 1.0 to RA1.1FARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_POSTINGPostingsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POSTING_SPostings (Shadow Table)FARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
ARC_IDX_ATIndex table for ACCTIT/ACCTHD/ACCTCR archivesGBASFI-SL Customizing / integration / Basis
ARC_IDX_ITArchive index table for FI-SL line itemsGBASFI-SL Customizing / integration / Basis
ARC_IDX_ITArchive index table for FI-SL line itemsGBASFI-SL Customizing / integration / Basis
GGREFAExample for Global FI-SL Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GGREFPExample for Global FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
GGREFTExample for Global FI-SL Summary TableGBASFI-SL Customizing / integration / Basis
GLFUNCAActual Line Items Table for Cost of Sales AccountingGBASFI-SL Customizing / integration / Basis
GLFUNCPPlan Line Items Table for Cost of Sales AccountingGBASFI-SL Customizing / integration / Basis
GLFUNCTTotals Table for Cost of Sales AccountingGBASFI-SL Customizing / integration / Basis
GLFUNCURollup line item tables with function area for IDESGBASFI-SL Customizing / integration / Basis
GLFUNCVRollup plan line items table with function area for IDESGBASFI-SL Customizing / integration / Basis
GLIDXBLine-item index for FI-SL BUKRSGBASFI-SL Customizing / integration / Basis
GLIDXCLine Item Index for FI-SL Global CompanyGBASFI-SL Customizing / integration / Basis
GLP0Local Logical General Ledger Plan Line ItemsGBASFI-SL Customizing / integration / Basis
GLP0Local Logical General Ledger Plan Line ItemsGBASFI-SL Customizing / integration / Basis
GLP1Local Logical General Ledger Plan Line ItemsGBASFI-SL Customizing / integration / Basis
GLP1Local Logical General Ledger Plan Line ItemsGBASFI-SL Customizing / integration / Basis
GLP2Global Special Purpose Ledger Plan Line Item TableGBASFI-SL Customizing / integration / Basis
GLP2Global Special Purpose Ledger Plan Line Item TableGBASFI-SL Customizing / integration / Basis
GLPO1Plan Line Items for Object TableGBASFI-SL Customizing / integration / Basis
GLPO1Plan Line Items for Object TableGBASFI-SL Customizing / integration / Basis
GLPO2Plan Line Items for Object Table GlobalGBASFI-SL Customizing / integration / Basis
GLPO2Plan Line Items for Object Table GlobalGBASFI-SL Customizing / integration / Basis
GLPO3Plan Line Items for Object TableGBASFI-SL Customizing / integration / Basis
GLPO3Plan Line Items for Object TableGBASFI-SL Customizing / integration / Basis
GLREFAExample for Local FI-SL Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GLREFPExample for Local FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
GLREFTExample for Local FI-SL Summary TableGBASFI-SL Customizing / integration / Basis
GLREFUExample for FI-SL Rollup Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GLREFVExample for Rollup FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
GLS1Local Logical General Ledger Actual Line ItemsGBASFI-SL Customizing / integration / Basis
GLS2Global logical Consolidation line itemsGBASFI-SL Customizing / integration / Basis
GLS2Global logical Consolidation line itemsGBASFI-SL Customizing / integration / Basis
GLSO1FI-SL Line Item Table with Objects for GLTO1GBASFI-SL Customizing / integration / Basis
GLSO1FI-SL Line Item Table with Objects for GLTO1GBASFI-SL Customizing / integration / Basis
GLSO2FI-SL Table with Objects, Structure corresponds to GLS2GBASFI-SL Customizing / integration / Basis
GLSO2FI-SL Table with Objects, Structure corresponds to GLS2GBASFI-SL Customizing / integration / Basis
GLSO3FI-SL LI Table with Objects for GLTO3GBASFI-SL Customizing / integration / Basis
GLSO3FI-SL LI Table with Objects for GLTO3GBASFI-SL Customizing / integration / Basis
GLT0_BAKG/L Account Master Record Transaction FiguresGBASFI-SL Customizing / integration / Basis
GLT0_BCKG/L Account Master Record Transaction FiguresGBASFI-SL Customizing / integration / Basis
GLT0_DIFG/L Account Master Record Transaction FiguresGBASFI-SL Customizing / integration / Basis
GLT1Local General Ledger Summary TableGBASFI-SL Customizing / integration / Basis
GLTO1FI-SL Table with Objects, Structure Corresponds to GLT1GBASFI-SL Customizing / integration / Basis
GLTO2FI-SL Table with Objects, Structure Corresponds to GLT2GBASFI-SL Customizing / integration / Basis
GLTO3FISL Table with Objects, Amounts and Quantities in Format P9GBASFI-SL Customizing / integration / Basis
SMFISLSpec. FI-SL Data in Monitor (See Schedman_specific_fisl)GBASFI-SL Customizing / integration / Basis
T807RFI-SL Rollup: History of ExecutionsGBRUFI-SL rollup
T895Local Fiscal Year-Dependent Version ParametersGPLNFI-SL planning
T895CGlobal Fiscal Year-Dependent Version ParametersGPLNFI-SL planning
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
TAX_ITEMTax Register PersistencyFIN_TAXREG_DBTax Register DB
TXRG_TAXPYBL_HDRTax Payable Document HeaderFIN_TAXREG_PAYABLE_APPLTax Register Tax Payable :AL
TXRG_REPORTInformation of Tax ReportsFIN_TAXREG_REPORTING_APPLTax Register Reporting :AL
TXRG_REPORT_ITEMTax Reported ItemsFIN_TAXREG_REPORTING_APPLTax Register Reporting :AL
TXRG_REP_TAXITEMTax Reported ItemsFIN_TAXREG_REPORTING_APPLTax Register Reporting :AL
FINCSJRNLENTRH_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCSJRNLENTRH_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCS_IJE_WLImport Journal Entry WorklistODATA_CS_JRNLENTR_UPLOADUpload Journal Entries
FINCS_GRSTATFINCS General reporting Performance statistics - main dataFIN_CS_REPORT_CENTERFinancial Consolidation - Report Center
FINCS_RFDIN_IDXStandard index tableFIN_CS_APIFinancial Consolidation - APIs
FINCS_RFDOUT_IDXStandard index tableFIN_CS_APIFinancial Consolidation - APIs
FINCS_LOG_HEADERConsolidation Generic Log HeaderFIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_LOG_ITEM01Consolidation Log Item(ACDOCU)FIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_LOG_ITEM01Consolidation Log Item(ACDOCU)FIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_DRT_ACDOCUData Relealease Task to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
FINCS_RPT_ACDOCUReplicated data to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
COLLSRSMOBJDRR_COLLSRESUBMISSIONTP R_COLLSRESUBMISSIONOBJECTSTPODATA_RESUBMISSIONOData-Service - Resubmissions
FDMO_DIS_DUMMYOData Process Receivables - Dummy for Dispute CaseODATA_CUSTOMER_RECEIVABLESOData Services - Process Receivables
FDMO_INV_DUMMYOData Process Receivables - Dummy for InvoicesODATA_CUSTOMER_RECEIVABLESOData Services - Process Receivables
FDMO_P2P_DUMMYOData Process Receivables - Dummy for Promises to PayODATA_CUSTOMER_RECEIVABLESOData Services - Process Receivables
FDMO_RSM_DUMMYOData Process Receivables - Dummy for ResubmissionsODATA_CUSTOMER_RECEIVABLESOData Services - Process Receivables
EBPP_AR_CONTACTIndex of the Comments Created in Biller DirectEBPP_APAR
EBPP_BD_EVENTCloud for Custome Payment EventEBPP_APAR_FIORIEBPP_APAR for Fiori
EBPP_SCHD_PAYITPayment scheduling payment itemEBPP_APAR_FIORIEBPP_APAR for Fiori
ICCFITPDRAFTI_CASHFLOWITEMTP I_CASHFLOWITEMTPFINS_FIS_CASHFinancials Information System: CASH (SAP_FIN)
FCLM_BSEG_DELTABSEG Queue for CashFCLM_REUSECommon / Reusable Components
FCLM_CFA_INTMD_LFilter Table for CFAFCLM_PLANNINGLiquidity Plan
FCLM_CMRmemo recordFCLM_CMRContextual Memo Record
FCLM_FB2_FLOWFlow Builder 2: Flows in ProcessFCLM_REUSECommon / Reusable Components
FCLM_FB2_FLOWFlow Builder 2: Flows in ProcessFCLM_REUSECommon / Reusable Components
FCLM_FB2_OFFSETFlow Builder 2: Offset DocumentsFCLM_REUSECommon / Reusable Components
FCLM_FB2_OFFSETFlow Builder 2: Offset DocumentsFCLM_REUSECommon / Reusable Components
FCLM_FB2_STRTIMFlow Builder 2: Start ItemFCLM_REUSECommon / Reusable Components
FCLM_FB_BKPF_UTFlow Builder unit test - simulate BKPF tableFCLM_REUSECommon / Reusable Components
FCLM_FB_BRICKFlow Builder: BricksFCLM_REUSECommon / Reusable Components
FCLM_FB_BRICKFlow Builder: BricksFCLM_REUSECommon / Reusable Components
FCLM_FB_BRICK2Flow Builder: BricksFCLM_REUSECommon / Reusable Components
FCLM_FB_BRICK2Flow Builder: BricksFCLM_REUSECommon / Reusable Components
FCLM_FB_BSEG_UTFlow Builder unit test - simulate BSEG tableFCLM_REUSECommon / Reusable Components
FCLM_FB_CONNFlow BuilderFCLM_REUSECommon / Reusable Components
FCLM_FB_CONNFlow BuilderFCLM_REUSECommon / Reusable Components
FCLM_FB_CONN_NEGFlow Builder Connector - support negative connectorsFCLM_REUSECommon / Reusable Components
FCLM_FB_CONN_NEGFlow Builder Connector - support negative connectorsFCLM_REUSECommon / Reusable Components
FCLM_FB_FLOWFlow Builder: FlowsFCLM_REUSECommon / Reusable Components
FCLM_FB_FLOWFlow Builder: FlowsFCLM_REUSECommon / Reusable Components
FCLM_FB_FLOWFlow Builder: FlowsFCLM_REUSECommon / Reusable Components
FCLM_FB_FLOWFlow Builder: FlowsFCLM_REUSECommon / Reusable Components
FCLM_FB_FLOW2Flow Builder: Final flows before savingFCLM_REUSECommon / Reusable Components
FCLM_FB_FORESTFlow Builder Forest: Runtime InfoFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FCLM_FB_MD_UTFlow Builder unit test - simulate master data tableFCLM_REUSECommon / Reusable Components
FCLM_FB_PACKAGEPackages for Flow BuilderFCLM_REUSECommon / Reusable Components
FCLM_FB_VBKPF_UTVBKPF UT TableFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGKUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGSUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
FCLM_FI_STAGINGOne Exposure: FI StagingFCLM_REUSECommon / Reusable Components
FQM_FLOW_UTFlow Builder unit test - simulate FQM_FLOW tableFCLM_REUSECommon / Reusable Components
FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)FFCash Management
FDSPCash Mgmt Adjustment Items from Document SplittingFFCash Management
FDM_BW_INV_DELTADelta Queue for BI Invoice ExtractorFDM_AR_COLLECTIONFSCM Collections Management FI-AR
FDM_COLL_LASTPAYLast Payments of Business PartnerFDM_AR_COLLECTIONFSCM Collections Management FI-AR
FDM_COLL_PAY_RSPayments of a Business Partner (Customer Involved)FDM_AR_COLLECTIONFSCM Collections Management FI-AR
FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)FDM_AR_COLL_MIRRORSAP Collections Management - Data from Non-SAP System
FDM_INVOICE_MEMInvoice Information ProvidedFDM_AR_COLLECTIONFSCM Collections Management FI-AR
FDM_INV_MEM_OBSInvoice Information Provided ObsoleteFDM_AR_COLLECTIONFSCM Collections Management FI-AR
FDM_CDISCONFLICTFSCM-DM: Conflicts in Automatic Assignment of Items to CasesFDM_ARFSCM Dispute Management Process Integration - FI-AR
FDM_CDISPROPOSALFSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.FDM_ARFSCM Dispute Management Process Integration - FI-AR
FDM_LDDBFSCM-DM: Log And Delay DatabaseFDM_ARFSCM Dispute Management Process Integration - FI-AR
FQMET_CORR_FLOWMemo for Balance Predated FlowFQMFinancial Quantity Management
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
FQM_MNE_BALFQM FlowsFQMFinancial Quantity Management
TDXBLDocuments not updated which are sent to the R/2 systemFTVVTR - Objects from FVV in both Loans/Securities areas
AFO_REP_ATTRStatic Reporting AttributesCFM_AFOFinancial Object
AFO_REP_ATTRStatic Reporting AttributesCFM_AFOFinancial Object
AFO_REP_ATTRStatic Reporting AttributesCFM_AFOFinancial Object
AFWCH_STR_SAMPSample Customizing [obsolete]CFM_AFWCHRDB: Analyzer Characteristic Management
OTC_CONV_FHAPOBackup Table for Financial Transaction FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
REFCCReferences between CO object numbers, currency differencesFTRApplication development R/3 Treasury referencing (unit)
TCORT_CODLCINVDeal: Letter of Credit InvoiceFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TRDTT_DATSUB_ADMLegacy Data Trnsfr: Admin., Designation of SubpositionFTR_DATA_TRANSFERLegacy Data Transfer
TRDTT_DES_ADMINLDT: Admin. of Bus.Trans.Designation in Hedging RelationshipFTR_DATA_TRANSFERLegacy Data Transfer
TRDTT_VAD_FUTSUBValuation Area-Dependent Data for Futures with SubpositionsFTR_DATA_TRANSFERLegacy Data Transfer
TRDTT_VAD_OTCSUBVal.Area-Dependent Data for MM, FX, OTC Deriv. w. Subpos.FTR_DATA_TRANSFERLegacy Data Transfer
TRDTT_VAD_SECSUBValuation Area-Dependent Data for Securities w. SubpositionsFTR_DATA_TRANSFERLegacy Data Transfer
TRDT_SEC_FLOWPersistent distributor flows: Part for BEPP adaptorFTR_DISTRIBUTORCFM-TM: Distributor
VTBFHAPOTransaction FlowFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_MIGRMigrated Financial FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_UNFIXEDNon-Fixed Financial Transaction FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFIORFI: open requestsFTHApplication development R/3 treasury hedging
VTBFIORFI: open requestsFTHApplication development R/3 treasury hedging
VTBMMORMM: open requestsFTHApplication development R/3 treasury hedging
VTBMRORinvoice verification: open requestsFTHApplication development R/3 treasury hedging
VTBMRORinvoice verification: open requestsFTHApplication development R/3 treasury hedging
VTBPFHAPOTreasury: Flow ShellsFTAR/3 appl. development for Treasury money,forex,forward gen
VTBSIANF**Caution! Do not use. Will be deleted!!FTAR/3 appl. development for Treasury money,forex,forward gen
VTBSIZUHedge AllocationFTHApplication development R/3 treasury hedging
VWBEKITreasury Securities: Actual Flows - HeaderFVVWTreasury Management: Securities
VWBEKITreasury Securities: Actual Flows - HeaderFVVWTreasury Management: Securities
VWBEKITreasury Securities: Actual Flows - HeaderFVVWTreasury Management: Securities
VWBEPPTreasury Securities: Planned FlowsFVVWTreasury Management: Securities
VWPOSTDOCTR-TM-SE: Securities Posting DocumentFVVWTreasury Management: Securities
VWPOSTDOCTR-TM-SE: Securities Posting DocumentFVVWTreasury Management: Securities
VWPOSTDOCTR-TM-SE: Securities Posting DocumentFVVWTreasury Management: Securities
TLVT_VAL_STEPTreasury: Valuation StepFTR_TRL_VALUATIONCFM TM: Valuation
TRACTSLAActual Line Item TableFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRACTSLPPlan Line Items TableFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRACTSLTTotals TableFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRACT_DOCUMENTTreasury: Accounting Adaptor DocumentFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRACT_DOCUMENTTreasury: Accounting Adaptor DocumentFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRLT_BACKUPVORABBackup Flow Table from Preliminary Solution - Pos. Mgmt Sol.FTR_TREASURY_LEDGERTreasury Ledger
TRLT_INIT_DESInit.Hedging Relationship: Bus.Trans.Mgmt, DesignationFTR_TREASURY_LEDGERTreasury Ledger
TRLT_INIT_SUB_OTInit.Hedging Rel.: Data for MM, FX, OTC Deriv.with Subpos.FTR_TREASURY_LEDGERTreasury Ledger
TRLT_INIT_SUB_SEInit.Hedging Relationship for Securities with SubpositionsFTR_TREASURY_LEDGERTreasury Ledger
TRLT_INIT_SUB_TRInit.Hedging Rel.: Bus.Trans.Mgmnt, Designation SubpositionsFTR_TREASURY_LEDGERTreasury Ledger
TRLT_INIT_VAL_HRInit.Hedging Rel.:Mapping to Hedging Rel.in New Company CodeFTR_TREASURY_LEDGERTreasury Ledger
TRLT_INIT_VAL_HRInit.Hedging Rel.:Mapping to Hedging Rel.in New Company CodeFTR_TREASURY_LEDGERTreasury Ledger
TRPRT_PAYMENTSPersistent Data for Payment RequestsFTR_PAYMENT_REQUESTCFM-TM: Payment with Payment Requests
TPMT_DEDOC_POSDerivatives Document: Document ItemFTPMTreasury: Position Management
TPMT_DEDOC_POSDerivatives Document: Document ItemFTPMTreasury: Position Management
FTI_BI_REP_ODSReparation Records for Inconsistent Data in ODS 0CFM_O01 /BWCFM_TR_BIWTransaction Management: Connection to BW
FTI_BI_REP_ODSReparation Records for Inconsistent Data in ODS 0CFM_O01 /BWCFM_TR_BIWTransaction Management: Connection to BW
TLCT_INVOICETable of Presentation InvoiceFTR_TRADE_FINANCETreasury: Trade Finance
TLCT_RCDRecord table for Risk Check DecisionFTR_TRADE_FINANCETreasury: Trade Finance
TLCT_RCD_ITEMItem record table for Risk Check DecisionFTR_TRADE_FINANCETreasury: Trade Finance
TLCT_RCD_MSGMessage Table for Risk Check DecisionFTR_TRADE_FINANCETreasury: Trade Finance
TCHT_HD_SFGDTSFGDT Representation of InstrumentsFTR_CROSS_HEDGE_AUXComponents of Cross Hedge (used by Old and New)
THXET_MEAS_HEADEffectiveness Test ResultsFTR_HEDGE_EFFECTIVITYEffectivity Tests for New Hedge Management
THXT_HINSTHedge Instrument DB TableFTR_TRL_HEDGE_MANAGEMENTNew Hedge Management
THXT_HITEMHedge Item DB tableFTR_TRL_HEDGE_MANAGEMENTNew Hedge Management
BSIM_BCKSecondary Index, Documents for MaterialFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FGL_SFIN_NGLM_PPsFIN - New G/L Migration: Parameters for parallel processesFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINST_RECERR_ACDReconciliation error ACDOCAFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINST_RECERR_CTReconciliation error GL (customer tables)FINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINST_RECERR_CTGReconciliation generic error GL (customer tables)FINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINST_RECERR_FIReconciliation error AP/AR/GLFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINST_RECERR_GENReconciliation error (generic)FINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MIG_ANEKNear Zero Downtime Migration: Keys of changed ANEK entriesFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MIG_ANLCNear Zero Downtime Migration: Keys of changed assetsFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MIG_ANLPNear Zero Downtime Migration: Keys of Changed ANLP w/o AWREFFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MIG_BSEGNear Zero Downtime Migration: Keys of changed BSEG entriesFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MIG_PERIONear Zero Downtime Migration: Fiscal Periods with new dataFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_ML_ACCOUNTMaterial Ledger: Header RecordFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_ML_ACCOUNTMaterial Ledger: Header RecordFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MPROJ_TRACCMass Data Project: Trigger-Table on ACDOCAFINS_FI_MASS_DATAFinancial Accounting (SAP_FIN): Mass Data Handling
FINS_UT_TRIGGERDummy table for Unit TestFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FIN_CORR_ISSUEConversion to S/4HANA: Reconciliation Issues (ECC)FINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FIN_CORR_PACKAGEConversion to S/4HANA: Packages (ECC)FINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
ACDOCC_GTTConsolidation Journal (Global Temporary Table)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
/TMF/D_FISC_PERIFiscal Period status/TMF/TDSTax Management Framework: Tax Declaration Services
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
LOANREF_ORecords of Loan Reference Unit for Open ItemsFVVDTreasury Loans
LOANREF_OSSaved Ref. Records Open Items per Business Operation No.FVVDTreasury Loans
TDESRVDINVIPCML Corr.: Invoice PositionsFVVD_CHCML - Country-Specifc Requirements for Switzerland
VDARC_DOC_INDIndex Table for the Loan Document Data ArchivingFVVD_ARCHIVELoan Reorganization and Archiving
VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. ItemsFVVD_ARCHIVELoan Reorganization and Archiving
VDBEKIFlow Data: Document Header for Actual RecordFVVDTreasury Loans
VDBEKI_SHADOWShadow Table for VDBEKI (Restrictions)FVVDTreasury Loans
VDBELDocument relationship between FI and subledger documentFVVDTreasury Loans
VDCHK_AWKEYStorage of unique links between FI and CML docFVVDTreasury Loans
VDCHK_IOAResults of Interest on Arrears CheckFVVDTreasury Loans
VDCHK_IOA_OICheck Interest on Arrears - Open ItemsFVVDTreasury Loans
VDCHK_TRL_REVVDCHK_TRL_REVFVVDTreasury Loans
VDSEPA_AUTODEBRecords for new auto debit (SEPA direct debit)FVVDTreasury Loans
VDSEPA_AUTODEBRecords for new auto debit (SEPA direct debit)FVVDTreasury Loans
VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit) (up to 604)FVVDTreasury Loans
VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit) (up to 604)FVVDTreasury Loans
VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP ActivityFVVDTreasury Loans
VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP ActivityFVVDTreasury Loans
VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP ActivityFVVDTreasury Loans
VDZNB_SEPAPmnt Postproc.: Storage of SEPA Return DataFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
VZFZE_VDBEKICentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
VDARL_RLSDirect Debits Per ContractFVVD_PAYMENTLoans Payment Transactions
/IBS/TRB_UIRBD: RBD Record Data Table (Actual)/IBS/RBiBS: Reserve for Bad Debt
/IBX/T_RECORDSIPX: Records/IBX/BL_DATAData Tables, Data Read/Write Classes
ISSRFLDEAActual line item tableVVSRFISLStatutory Reporting for Insurance from FI-SL
ISSRFLDETSummary tableVVSRFISLStatutory Reporting for Insurance from FI-SL
ISSRPREFLOWISSR: Base Table/Flow TableVVSRFISLStatutory Reporting for Insurance from FI-SL
ISSR_NMBFIISSR: FI Number Level for ImportVVSRFISLStatutory Reporting for Insurance from FI-SL
ISSRFLDEPPlan line items tableVVSRGStatutory Reporting Germany
CACSFI_DOCFI_COSettlement to FI: Reference Document CostsCACSXFI5ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_HDSettlement to FI: Reference Document HeaderCACSXFI5ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_HDSettlement to FI: Reference Document HeaderCACSXFI5ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_PDSettlement to FI: Reference Line ItemCACSXFI5ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_TXSettlement to FI: Reference Document TaxCACSXFI5ICM: FI Adapter: DDIC + APIs for DDIC
ANLEAsset Origin by Line ItemAIMIM capital investment measures (settlement, AuC alloc.)
ANLKAsset Origin by Cost ElementAIMIM capital investment measures (settlement, AuC alloc.)
IMPUTexts for cap. inv. program positionsAIPIM capital investment prog.(master data, budget, info syst.)
IMTTCapital Investment Program TextsAIPIM capital investment prog.(master data, budget, info syst.)
IMZRAssignment Table: CO Object - Cap.Inv.Prog.Pos. (Reports)AIPIM capital investment prog.(master data, budget, info syst.)
IMCKFIM Summarization: Key figuresAICIM information system summarization
ISAERSLISTERS Collective Settlement ListISAUTO_MRMEnhancements to Log. IV; ERS With Handling Surcharge, Reval.
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
VLCINCINVOICEVELO : Incoming InvoiceISAUTO_VLCVehicle Management System (VMS)
DIS_ADMINDistribution - Administration TableGPDGrouping, Pegging and Distribution
DIS_TOBJSDistribution: cost objects posted to per groupGPDGrouping, Pegging and Distribution
DIS_TOBJS_COSPDistribution: Objects distributed to per Group WBS (Cost)GPDGrouping, Pegging and Distribution
DIS_TOBJS_COSSDistribution: Objects distributed to per Group WBS (Cost)GPDGrouping, Pegging and Distribution
DIS_TOBJS_FMSUDistribution: Objects distributed to per Group WBS (Cash)GPDGrouping, Pegging and Distribution
CE1E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE2E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE3E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
/NFM/TORDERPOSDocuments: NF Item Data/NFM/DDICNF Metal Processing: DDIC Objects
/DSD/HH_RACLDSD Route Settlement: Clearing/DSD/HHHandheld
/DSD/HH_RAECDSD Route Settlement: Receipts/Expenditures/DSD/HHHandheld
V54IV_SELOPTIncoming Invoice: Selection Transportation Service ProviderVTRAShipment costs
WBRFDocument Flow for Settlement Managment DocumentWZRESettlement Management: (Main Package)
WBRLItem in Document ListWZRESettlement Management: (Main Package)
WBRPSettlement Management Document ItemWZRESettlement Management: (Main Package)
MEV_D_AD_ROOTPeriod-End Valuation: Accruals Document RootLOG_CMM_MEV_GEN_BO
MEV_D_WL_ITEMPeriod-end valuation: Worklist itemLOG_CMM_MEV_GEN_WL
TEXT_CTY_EXPOSCommodity Price Exposure (obsolete)FTR_COMMODITY_EXPOSURECommodity Price Exposures
TEXT_CTY_EXPOSCommodity Price Exposure (obsolete)FTR_COMMODITY_EXPOSURECommodity Price Exposures
TEXT_CTY_EXPOSCommodity Price Exposure (obsolete)FTR_COMMODITY_EXPOSURECommodity Price Exposures
CMM_ALLOC_HEADERAllocation HeaderLOG_CMM_ALLOCAllocation
CMM_ALLOC_ITEMAllocation ItemLOG_CMM_ALLOCAllocation
WBHFTrading Contract: Document FlowWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WCOCOFUsage of Condition Contract ConditionsWCB_CC_PERSCondition Contract Persistence Layer
GTCN_INV_FOR_SOMapped purchase invoice with sales orderGLO_GLT_TR_VERIF_CNElectronic Foreign Exchange Verification (China)
GTCN_INV_MAPMapping Between Reference Doc And Incoming InvoiceGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_INV_MAP_EXCMapping Exception TableGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_INV_MAP_HMapping table for deleted refund listGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_REFUND_L_HRefund List TableGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_REFUND_L_IRefund List Item TableGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_TR_F_HEADERTax Refund File HeaderGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_TR_F_ITEMTax Refund File ItemGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_TR_POSTMSGGlobal Trade Tax Refund Posting MessageGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_TR_POST_HTax Refund Posting HeaderGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_TR_POST_ITax Refund Posting ItemGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
WBGTGlobal Trade: Generic Document InformationWB2B_GT_SCREEN_HANDLINGGlobal Trade: Extra Screens for GT Data in Standard Document
ITMF_D_FISC_PERIFiscal PeriodINT_TMF_TDSTMF Integration Features: Tax Declaration Services
CIAP_D_ACC_DOC_FAccounting document item FI documentsINT_TMF_CIAPTMF Integration Features: CIAP
KNB1Customer Master (Company Code)VSCOREApplication development R/3 sales master data
KNB1Customer Master (Company Code)VSCOREApplication development R/3 sales master data
MVERMaterial ConsumptionMGApplication development R/3 material master prior to 3.0
SER07Document Header for Serial Numbers in Physical InventoryLO_SN_DBSerial Number: tables (w/conf), DEs, domains, VDM, accessors
PMMO_CMTMT_COSTDistribution: Commitment cost distributed to per Group WBSPMMO_BASISCross Function Objects for PMMO
PMMO_VENDOR_DPCost Distribution history (sums) for vendor down paymentsPMMO_BASISCross Function Objects for PMMO
TWISPC_SAISORetail Planning: Assign. Posting Periods to Season Cat./YearWIS_PLANRetail: Planning
PCRRETAILAActual line item tableWRTLRetail Ledger
PCRRETAILPPlan line items tableWRTLRetail Ledger
PCRRETAILTTotals TableWRTLRetail Ledger
WSTI_PDC_EVENTRetail Store Physical Inventory: PDC TransactionsWOSTSAP Retail Store: Internet Application Components
WSTI_DB_TMP_HEADSAP Retail Store temporay persistence header tableWOST_WSTI_MLT_MODELSAP Retail Store: Count Doc. for Multiple Stock Placement
WSTI_DB_TMP_ITEMSAP Retail Store temporary persistence item tableWOST_WSTI_MLT_MODELSAP Retail Store: Count Doc. for Multiple Stock Placement
COUNT_CA_PRODUCTFiori Count Stock CA ProductsODATA_RETAIL_ST_COUNT_STOCKOData Service - Retail Store Count Stock
PFSIAMNTPREDOUTFinancial Statement Expected AmountFIN_STATEMENT_INSIGHT_APP_1Financial Statement Insights App ML
ROWAIndex table : Chargeable component consumptionsMOSubcontracting Index Table
IKPFHeader: Physical Inventory DocumentMBApplication development R/3 inventory management
ISEGPhysical Inventory Document ItemsMBApplication development R/3 inventory management
MMINKON_UPCorrections due to Technical Problems with StockMBApplication development R/3 inventory management
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
SBSEStock Mngmt Levels for Inventory SamplingMBApplication development R/3 inventory management
TXSTAMM Inventory Mngmt: Work Table for Phys. Inv. Doc. ArchivingMBApplication development R/3 inventory management
LGIM_IDX_PHYCN01Standard Single index table for IDoc:MATERIALPHYSINV_COUNT01MB_AIFAIF artefacts for IDocs located in package MB
LGIM_IDX_PHYCN02Standard Single index table for IDoc:MATERIALPHYSINV_COUNT02MB_AIFAIF artefacts for IDocs located in package MB
LGIM_IDX_PHYDI01Standard Single index table for IDoc:MATPHYSINV_POSTDIFF01MB_AIFAIF artefacts for IDocs located in package MB
LOGIM_REC_PCN_01Standard Recipient table for IDoc: MPHYINV_CN01MB_AIFAIF artefacts for IDocs located in package MB
LOGIM_REC_PCN_02Standard Recipient table for IDoc: MATERIALPHYSINV_COUNT02MB_AIFAIF artefacts for IDocs located in package MB
LOGIM_REC_PDI_01Standard Recipient table for IDoc: MATPHYSINV_POSTDIFFEREN01MB_AIFAIF artefacts for IDocs located in package MB
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
/CWM/QM_COUNTCount Data Table for Insp. Lot-Related Phys. Inv. in CWM/CWM/S4_MMCWM S4 MM
DPIDOCDRAFTDraft table for entity R_PHYSICALINVENTORYDOCUMENTTPMM_IM_RAP_PIMM-IM Restful ABAP Programming (Physical Inventory)
DPIDOCITEMDRAFTDraft table for entity R_PHYSINVTRYDOCUMENTITEMTPMM_IM_RAP_PIMM-IM Restful ABAP Programming (Physical Inventory)
MYLAUFHDRun for Balance Sheet Values by AccountMRYBalance Sheet Valuation
MYMLLIFO Material Layer (Annual)MRYBalance Sheet Valuation
MYMLMLIFO Material Layer (Monthly)MRYBalance Sheet Valuation
MYMPLIFO Period Stocks, Individual MaterialMRYBalance Sheet Valuation
MYPLLIFO Pool Layer (Annual)MRYBalance Sheet Valuation
MYPLMLIFO Pool Layer (Monthly)MRYBalance Sheet Valuation
ABS_IV_KEYFIG_HDAbsolute Key Figures at Header LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
EVAL_IV_ERR_HDError at Header LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
EVAL_IV_ERR_ITMError Log for Evaluations at Item LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
EVAL_IV_PERS_ITMPersistent Key FIgures with Info About IndicatorVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
EVAL_IV_RES_HDResults of Vendor Evaluation (Header)VEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
EVAL_IV_RES_ITMResults of Vendor Evaluation (Item)VEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
MMPUR_IDX_INVCINStandard index table SupplierInvoiceCancellationS4Request_InMMPUR_INTEGR_INVC_CANCELSupplierInvoiceCancellationS4Request_In
CIM_D_ACCASSInvoice Item Account AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_AMNT_SPLITInvoice Amount SplitAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_AS_WTHDTAXInvoice Withholding Tax for Amount Split ItemAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_DPCInvoice Down Payment ClearingAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_DPCInvoice Down Payment ClearingAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_ASSETInvoice Item: Asset PostingAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_CONTRInvoice Item: Contract ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_GLInvoice Item: GL Account Acct AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_MATInvoice Item: Direct Posting to MaterialAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_POREFInvoice Item: Purchase Order ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_TAXSUMSInvoice TaxAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_WITHHLDTAXInvoice Withholding Tax (without amount split)APPL_CIM_DATA_MODELCIM: Unified data model
BSIM_BAKSecondary Index, Documents for MaterialMRIncoming Invoices
IVEXTEnhancement Fields for Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MRMRBBW_ERR_EXTRMessage Log for Extraction to BWMRMAppl. Development: R/3 Decentralized Invoice Verification
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDIFFKOInvoice Verification - ConditionsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDIFFMEBatch Invoice Verification - Quantity DifferencesMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDPCInvoice Verification: Down Payment ClearingMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDPCInvoice Verification: Down Payment ClearingMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBEXPersistent Key Figures Header and ItemMRMAppl. Development: R/3 Decentralized Invoice Verification
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
RBKPBInvoice Document Header (Batch Invoice Verification)MRMAppl. Development: R/3 Decentralized Invoice Verification
RBKP_BLOCKEDLogistics Invoice Verification: Blocked InvoicesMRMAppl. Development: R/3 Decentralized Invoice Verification
RBMADocument Item: Incoming Invoice for MaterialMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELBESTInvoice Receipt, Purchasing Documents SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELCONTRACTInvoice Receipt Contract SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELDELIIncoming Invoice: Delivery SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELERFBInvoice Receipt, Service Entry Sheet SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELERFB_NEWInvoice Receipt, New Service Entry Sheet SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELFRBRInvoice Receipt, Bills of Lading SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELLIFSInvoice Receipt, Delivery Notes SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELTMTM Invoice VerificationMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELTRANSPMNGInvoice Receipt Selection for Transportation ManagementMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELWERKInvoice Receipt, Plants SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RBTXTaxes: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
RBVDInvoice Document - Aggregation DataMRMAppl. Development: R/3 Decentralized Invoice Verification
RBVDMATInvoice Verification - Aggregation Data, MaterialMRMAppl. Development: R/3 Decentralized Invoice Verification
RBVSInvoice Verification: Split Invoice AmountMRMAppl. Development: R/3 Decentralized Invoice Verification
RBWSWithholding Tax Data, Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
RBWTWithholding Tax Data, Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
RECONDocument Item: Item of Consignment SettlementMRMAppl. Development: R/3 Decentralized Invoice Verification
RKWAConsignment WithdrawalsMRIncoming Invoices
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
RSEG_TMTM Document Items Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
TMCW3_06Hold Table Counter Readings BW Recompil. for IV (Appl. '06')MRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_SUPLIVSupplier Invoice - #GENERATED#APPL_MM_IV_UPLOADUpload Supplier Invoices
RKWA_HISTORYHistory per Consignment WithdrawalsAPPL_MM_IV_CONSIGNMENTNew consignment settlement
MMPUR_IDX_INVCBOIndex for Index for SupplierInvoiceCollaborationNotif_OutMMPUR_INTEGR_INVC_COLLABN_B2BSupplierInvoiceCollaborationNotification_Out
MMPUR_IDX_INVCOUIndex for SupplierInvoiceS4CollaborationNotification_OutMMPUR_INTEGR_INVC_COLLABNSupplierInvoiceS4CollaborationNotification_Out
EKBZHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZH_MAHistory Table Delivery Costs at Account Assignment LevelMEPurchasing
EKBZ_MADelivery Costs at Account Assignment LevelMEPurchasing
EKDFDocument Flow for Logistics Differential InvoiceMEPurchasing
EKRSDCERS Procedure: Planned Delivery Costs to be InvoicedMEPurchasing
/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt/BEV1/NEEmpties Management in MM: General
MMSPDDDETAILS_DDraft table for entity R_SRCGPROJITMDMNDDISTRDETAILTPRAP_MM_PUR_SRCGPROJSourcing Project
MMSPQTNDDDETS_DDraft table for entity R_SRCGPROJQTNITMDMNDDISTRDETTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
EBOXIndex of Settlement Documents for Subsequent SettlementWBONSubsequent Settlement
MCB_BUDMCB Retraction data for Budget checkPMEXPM: Extraction of Release-independent Objects
/OLC/PMCO_OPOLC: PMCO for operations/OLC/OPCOST
PMCOCost structure of maintenance orderIWO2Application Development R/3 Plant Maintenance Order History
PMCO_OPCost structure of maintenance orderIWO2Application Development R/3 Plant Maintenance Order History
PMCOQTQuantity structure for the maintenance orderIWO1Appl. Development R/3 Plant Maintenance Order Processing
PMCOQT_OPQuantity structure for the maintenance orderIWO1Appl. Development R/3 Plant Maintenance Order Processing
DVERMaterial Consumption for MRP AreaMD03Application Devt ERP MPS/Deterministic Requirements Planning
T442CControl: activity reqmts transfer MRP/SOP -> COMD03Application Devt ERP MPS/Deterministic Requirements Planning
RPM_PP_PRIORITYRPM : Porfolio prioritization ScenarioRPM_PORTFOLIOPortfolio objects
RPM_PP_PRIORITYRPM : Porfolio prioritization ScenarioRPM_PORTFOLIOPortfolio objects
RPM_PROJECT_COControlling Information about a projectRPM_PROJECTRPM Application Object Project
RPM_SCENARIO_FINRPM : Scenario financial dataRPM_SCENARIOWhat-If Scenario Package
RPM_FIDATAFinancial InformationRPM_INTEGRATION_FICORPM FI/CO Integration
PBEELNKJRNLENTRProject Billing Element Entry - ACDOCA Key Link TablePROJECT_BILLINGELEMENTENTRYpackage to store artefacts of projectbillingelemententry obj
COFPDocument Lines (project cash management)KAFMCash management project
COFPDocument Lines (project cash management)KAFMCash management project
COFPDocument Lines (project cash management)KAFMCash management project
SMPSSpecific PS Data in MonitorKAPSProject period-end closing
SMPSSpecific PS Data in MonitorKAPSProject period-end closing
RPSCOProject info database: Costs, revenues, financesKAP0Project Info Database (Infrastructure and Recording Data)
RPSQTProject info database: quantitiesKAP0Project Info Database (Infrastructure and Recording Data)
/SAPPCE/TPNVConstruction Progress Report/SAPPCE/PNVConstruction Progress Report and Valuation
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
COESCO Object: Sales Order Value Line ItemsKPSDRevenue/payment planning from cust.order and billing plan
VSRPSCO_CNVersion: Cumulation table for project reportingCNVSR/3 Application development: Version Management
VSVBKD_CNVersion: Sales document - commercial dataCNVSR/3 Application development: Version Management
PSSKF_RATES_TABSave the SKF rates for the calculation of the work duration.PS_ST_EHP3_SFWS_SCPS Structure Enhacements for EHP3
COSPPTransfer of the Order in the COSP Table to the ProjectKPOROrders for project (archiving)
COSSPTransfer of the Order COSS Table to the ProjectKPOROrders for project (archiving)
FMSPCopy FMSU table order to projectKPOROrders for project (archiving)
KBLE_KMAN_DRAFTR_EARMARKEDFUNDSDOCUMENTTP R_EMRKDFNDSDOCITMPROCGITEMTPODATA_PSM_S4C_EARMARKED_FUNDSPSM: ODATA for Earmarked funds
FMPPFUNDItems for Partial Payment by Fund ProcessFMPP_CORE_EPartial Payment by Split characteristic of new GL
BDGT_D_HDR_DRAFTI_BUDGETDOCUMENTTP I_BUDGETDOCUMENTTPODATA_PSM_S4C_FM_BUDGETOData Services for PSM Budgeting
BDGT_D_HDR_DRAFTI_BUDGETDOCUMENTTP I_BUDGETDOCUMENTTPODATA_PSM_S4C_FM_BUDGETOData Services for PSM Budgeting
BDGT_D_ITM_DRAFTI_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMTPODATA_PSM_S4C_FM_BUDGETOData Services for PSM Budgeting
BDGT_D_IT_RCV_DRI_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMRECEIVERTPODATA_PSM_S4C_FM_BUDGETOData Services for PSM Budgeting
BDGT_D_IT_SND_DRI_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMSENDERTPODATA_PSM_S4C_FM_BUDGETOData Services for PSM Budgeting
FMC_D_AVC_REPPSM AVC reportingPSM_S4C_AVCPublic Sector Management - Availbility Control
FM01BSPFM Area - Fund Center for the BudgetFMMD_COREFunds Management: Master Data Core Objects
FM01HYear-Independent Assignment of Hierarchy Variants to FM AreaFMMD_COREFunds Management: Master Data Core Objects
FM01PYear-Dependent Assignment of Master Data to FM AreaFMMD_COREFunds Management: Master Data Core Objects
FMCICommitment items master dataFMMD_COREFunds Management: Master Data Core Objects
FMCITCommitment items textsFMMD_COREFunds Management: Master Data Core Objects
FMCIVARNTVariant for commitment item hierarchy: Entities textsFMMD_COREFunds Management: Master Data Core Objects
FMCIVARNTTVariant for commitment item hierarchy: Entities textsFMMD_COREFunds Management: Master Data Core Objects
FMHICICommitment items hierarchyFMMD_COREFunds Management: Master Data Core Objects
FMHIPGHierarchy Table of Commitment Items in Fiscal YearFMMD_COREFunds Management: Master Data Core Objects
FMPGCommitment Items in FM Area/Fiscal YearFMMD_COREFunds Management: Master Data Core Objects
FMSTATUSFIFM: Status for FIFM Account Assignment ObjectsFMMD_COREFunds Management: Master Data Core Objects
FMVORTRCmmt items for carryover item category of totals recordsFMMD_COREFunds Management: Master Data Core Objects
FMZUBSPAssign Budget Structure ElementsFMMD_COREFunds Management: Master Data Core Objects
GMBLGELMNTENTRGrantee Management Billing Element EntryPSM_S4C_GM_BILLINGGM Billing
TIVLICADICI Calculation coefficient for D-BuildingFVVIIT
TIVLICPAICI Payment instalmentFVVIIT
VIAK19Costs Directly Assigned to Lease-OutFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKBKPFDocument Header from Service Charge Settlement for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIBEAGOutflows for correction itemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIBEAGOutflows for correction itemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VICNSCSRHReal Estate Contract: Service Charge Settlement HeaderFVVICNZApplic.Dev. R/3 Real Estate - Gen.Contract - Enhancements
VIDOCSReference Table for Real Estate DocumentsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIEA03Administration information: Objects of owner settlementFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIEA06Management information: Owner for owner settlementFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIEPOSLine items for correction itemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIEPOSLine items for correction itemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VILICICI Historical DataFVVIIT
VILIDICI Historical Data of D-BuildingFVVIIT
VIMI28Sales settlement historiesFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMIIPInvoice ItemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMIRAInstalments for Lease-OutFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMITHRental agreement number and doc.number for printing invoicesFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VISLIDDebit position historyFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXDTax Shares per Real Estate Account AssignmentFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXROutflows for correction itemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXROutflows for correction itemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXUTax transfer posting for advance payments with jurisdictionFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIVSTBDocument reference for input tax treatmentFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIVSTBDocument reference for input tax treatmentFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIVSTIInput tax treatment interface: Records not yet updatedFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIPRLEDTAGRARE_MI_HO
VIPRLEDTAGRPRE_MI_HO
VIPRLEDTAGRTRE_MI_HO
VIXCOTDOCCOA, Distribution of VAT, DocumentsRE_XC_MM_ATRE: XC - Mandate Management - Austria
VIXCOTDSCOA, Distribution of VATRE_XC_MM_ATRE: XC - Mandate Management - Austria
TIVXCITCALCDBUDICI Calculation coefficient for D-BuildingRE_XC_RA_IT
TIVXCITICIFORMICI Form SettingsRE_XC_RA_IT
VIXCITICIDBUDICI parameter for D-BuildingRE_XC_RA_IT
VIXCMSCOELEMNTItem Data: Cost ElementsRE_XC_RA_MSRE: XC - Main Rent Statement Austria AT
VIXCMSHEADERHeader DataRE_XC_RA_MSRE: XC - Main Rent Statement Austria AT
VIXCMSPOSDATAItem in Schema: DataRE_XC_RA_MSRE: XC - Main Rent Statement Austria AT
VIXCMSSINGLDOCItem Data: Single DocumentRE_XC_RA_MSRE: XC - Main Rent Statement Austria AT
VIXCFCFSFuel MovementRE_XC_SC_FCRE: XC - Fuel Consumption
VIITTAXDSBASETax Document Item to Be Broken Down (VIITTAXDSBASE)RE_IT_DSRE: Input Tax Distribution
TIVXCRDSVDCATRDSV Digital Signature Relevancy (RE-FX)GLO_REFX_RDSVRegulatory Document and Signature Validation (RE-FX)
VIXCRDSVREINVRDSV Digital Signature (RE-FX)GLO_REFX_RDSVRegulatory Document and Signature Validation (RE-FX)
/CEERE/BSEGProperty tax: booked FI items/CEERE/DANNEM
/CEERE/KOSVOBTax exemption codes according to Act No.338 �4 and �9/CEERE/DANNEM
/CEERE/PROTFUCalculation logs for property tax for TO/CEERE/DANNEM
/CEERE/RIZBUKPT Settings for Company Codes and Dominant Enterprise Co.Cd./CEERE/DANNEM
/CEERE/RIZENIFUProperty tax control - tax offices/CEERE/DANNEM
/CEERE/RIZENIOKProperty tax control - master record/CEERE/DANNEM
/CEERE/SDANProperty tax return - sheets/CEERE/DANNEM
/CEERE/SDANAProperty tax return - items/CEERE/DANNEM
/CEERE/SDANFUProperty tax return - section IV/CEERE/DANNEM
/CEERE/SDANJEDNProperty tax - units/CEERE/DANNEM
/CEERE/SDANPProperty tax - master/CEERE/DANNEM
/CEERE/SDANPARCProperty tax - plots of land/CEERE/DANNEM
VIXCSKSDANPProperty Tax - Master dataGLO_REFX_SK
VIXCSKTAXASSESProperty Tax - Tax AssessmentGLO_REFX_SK
VIXCSKTAXRET_HProperty Tax Return SK - Cover, Section VGLO_REFX_SK
VIXCSKTAXRET_HProperty Tax Return SK - Cover, Section VGLO_REFX_SK
VIXCSKTAXRET_PProperty Tax Return SK - Items - Sections II,III,IVGLO_REFX_SK
VIXCSKTAXRET_SProperty Tax Return SK - Sheets - Sections II,III,IVGLO_REFX_SK
VIRADOCRE Document HeaderRE_RA_CARE: Cross Application Rental Accounting
VIRAINVRE Invoice HeaderRE_RA_IVRE: Invoice for Rent
VIRALSRHDStatistics - Returned Debit Memos in RE: Header DataRERARE: Rental Accounting
VIRALSRITStatistics - Returned Debit Memos in RE: Source ItemsRERARE: Rental Accounting
VIRALSRITStatistics - Returned Debit Memos in RE: Source ItemsRERARE: Rental Accounting
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBRPBilling Document: Item DataVFApplication development R/3 invoice
VRKPASales Index: Bills by Partner FunctionsVFApplication development R/3 invoice
VRPMASD Index: Billing Items per MaterialVFApplication development R/3 invoice
VBKDSales Document: Business DataVAApplication development R/3 Sales
TCM_D_IV_SELOPTIV: Selection TM Transportation Service ProviderERPTMS_TCM_INTIntegration of TM to MM-IV
FLQITEMBSLiquidity Calculation - Line Items for Bank Statement DocsFFLQLiquidity Calculation
FLQITEMFILiquidity Calculation - Line Items for Other FI DocumentsFFLQLiquidity Calculation
FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI DocumentsFFLQLiquidity Calculation
FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top LevelFFLQLiquidity Calculation
FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM DocumentsFFLQLiquidity Calculation
FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI DocumentsFFLQLiquidity Calculation
FMCLHDCash Budget Management: Clearing Information for PostingFFCBICash Budget Management - Integration
FMCLITCash Budget Management: Clearing Lines for PostingFFCBICash Budget Management - Integration
FMCLITCash Budget Management: Clearing Lines for PostingFFCBICash Budget Management - Integration
PPMGAC_T_ACL_HDRPrepayment Agreement AccrualPPMG_ACCRUALPrepayment Accrual
PPMGAC_T_ACL_ITMPrepayment Agreement Accrual DocumentPPMG_ACCRUALPrepayment Accrual
PPMGAC_T_AGACL_DI_PREPAYMENTACCRUALTP I_PREPAYMENTACCRUALTPPPMG_ACCRUALPrepayment Accrual
PPMGAC_T_AGGACCLPrepayment Agreement Accrual - OBSOLETEPPMG_ACCRUALPrepayment Accrual
PPMGAG_T_ACCLD_DI_PREPAYMENTACCRUALTP I_PREPAYMENTACCRUALDOCUMENTTPPPMG_ACCRUALPrepayment Accrual
PPMGAG_T_APD_DI_PREPAYMENTAPPROVALTP I_PREPAYMENTAPPROVALDOCUMENTTPPPMG_AGRPrepayment Agreement
PPMGAG_T_APP_DI_PREPAYMENTPOSTEDDOCUMENTSTP I_PREPAYMENTPOSTEDDOCUMENTSTPPPMG_AGRPrepayment Agreement
PPMGAG_T_APP_DOCPrepayment Agreement Approval DocumentsPPMG_AGRPrepayment Agreement
PPMGAG_T_CON_DOCPrepayment Agreement Settlement DocumentPPMG_AGRPrepayment Agreement
PPMGAG_T_VTBFHAPTransaction FlowPPMG_INTERESTPrepayment Interest
/ILE/POSTED_VALLocalization : CFM - Posted annexing results/ILE/FTAIL Localization - Annexing in CFM
/ILE/POSTED_VALLocalization : CFM - Posted annexing results/ILE/FTAIL Localization - Annexing in CFM
/ILE/REMCAPANALYPosted annexed remaining capital for analysis./ILE/LOANSIl Localization - Loans
UABATIMPORTVARVariants for Batch Import, PDCE, EhP4UA_SFWS_UI_PDCE_EHP4SEM-BW: UI Enhancements in ERP 6.0 EhP 4
UABATIMPORTVARVariants for Batch Import, PDCE, EhP4UA_SFWS_UI_PDCE_EHP4SEM-BW: UI Enhancements in ERP 6.0 EhP 4
UABATIMPORTVARVariants for Batch Import, PDCE, EhP4UA_SFWS_UI_PDCE_EHP4SEM-BW: UI Enhancements in ERP 6.0 EhP 4
UABATIMPORTVARVariants for Batch Import, PDCE, EhP4UA_SFWS_UI_PDCE_EHP4SEM-BW: UI Enhancements in ERP 6.0 EhP 4
J_7LV1KREA Document: Header DataJ7LRREA Core Functionality
LMD_COM_RP_DOCLast Mile Distribution Documents for Route ReportingLMD_COM_PERSISTLast Mile Distribution Route Persistence
CRMC_MKT_CUSTCONMarketing Customer Connection Functionality ActivationCRM_MKTPML_ADDMail Forms: Additional Objects
/CEEIS/RUAActual line item table/CEEIS/RUFS-CM Russia: Accounting
/CEEIS/RUPPlan line items table/CEEIS/RUFS-CM Russia: Accounting
/CEEIS/RUTTotals Table/CEEIS/RUFS-CM Russia: Accounting
TXX_ADMI_EXTRDART-Administration --- Extract_Data---DARTXXML-Based Data Retention Tool
TXX_ADMI_VWDART Administration: Tax View FileDARTXXML-Based Data Retention Tool
TXX_EXTR_TEMPLDART-Administration --- Extract_Data---DARTXXML-Based Data Retention Tool
T009YShortened fiscal years in Asset AccountingSFBXFinancial year variants in the Basis
P2BR_BRSOCSS calculation - Social InsurancePC37HR settlement: Brazil
PA3262Payments for persons with commission HP21PSHR Public Sector Hungary
HRP1643DB Table for Infotype 1643P24P1Public Sector KSA
T7TRG02Accretion RatePB47HR-Payroll Turkey
T7TRG02Accretion RatePB47HR-Payroll Turkey
T7TRK09IFRS : Posting RecordPB47HR-Payroll Turkey
PTRV_COUNTNumber of function calls in posting run managementPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_HDTransfer Travel -> FI/CO: Header of TRV int. documentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
T77KEAssignment of Cost Planning Scenarios to CO Plan VersionsPP07Personnel Cost Planning
HRP1500DB Table for Infotype 1500PM01HR Funds and Position Management
HRP1518DB Table for Infotype 1518PM01HR Funds and Position Management
HRP1519DB Table for Infotype 1519PM01HR Funds and Position Management
PPDHDTransfer to Accounting: Document HeaderPCPOPY: Posting Transfer
T51A1HR: Final Date for HR Postings (Accruals)PCPOPY: Posting Transfer
/WMD/FP_WDAYWorking days for posting date period check/WMD/FPxSuite Interface Base Components
/WMD/XF_AP_BUDATBUDAT Change Control Table AP/WMD/XF_IVxSuite Invoice
/WMD/XF_IV_FCASHInvoice Forecast History Data/WMD/XF_IVxSuite Invoice
/WMD/XF_IV_FCASTInvoice Forecast/WMD/XF_IVxSuite Invoice
/WMD/XF_IV_STATxSuite Invoice Statistics/WMD/XF_IVxSuite Invoice
/WMD/XF_IV_STATIxSuite Invoice Statistics/WMD/XF_IVxSuite Invoice
/WMD/XF_LO_BUDATBUDAT Change Control Table LO/WMD/XF_IVxSuite Invoice
/WMD/XF_RD_STATxSuite RC status table/WMD/XF_IVxSuite Invoice
/WMD/XF_STH_APxSuite Runtime: Application Header/WMD/XF_IVxSuite Invoice
/WMD/XF_STH_LOxSuite Runtime: Application Header/WMD/XF_IVxSuite Invoice
/WMD/XF_XI_BUDATBUDAT Change Control Table XI/WMD/XF_IVxSuite Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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