Tables with fields of type GM_GRANT_NBR
The data element GM_GRANT_NBR is used by fields in the following tables.
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| /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) |
| PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| HRP5010 | Database Table for Infotype 5010 | PAOC_HCP_DATACOLLECTION | HCP Data Collection |
| HRFPM_DIFFERENCE | HRFPM: Personnel Costs Savings/ Overrun | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FM_POS | HRFPM: FM Documents - Items | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FM_POS_BU | HRFPM: FM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FPM_POS | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FPM_POS_BU | HRFPM: FPM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_OBJECTS | HRFPM: Object table of the commitment engine | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| T5UEFFR_BUND_REC | Temporary storage of Bundled records in Effort Certification | PAOC_PAD_US_EFR | HR USA: Effort Reporting |
| HRSFEC_MDI_GTMAP | Mapping of Grant UUID to Local ID | PAOC_PAD_SE_SFEC | Service Enabling Employee Central Integration |
| TPTCOR_KOSTL | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | Correction Scenario: Enhancements for Database of Requests |
| REP_EAPS_SK_DD | PS-SK: FM Derivation Rules | GLO_REP_EAPS_SK | Public Sector Localization: Reporting, Slovakia |
| FMEUFFNS | Financing Source | FMEUF_E | Expenditure Certification |
| FMADB_DEFAULT_AA | FMADB: Default Account Assignment for Petty Amounts | FMGL | New General Ledger for Public Sector |
| FMADB_ENTITY | ADB: Entities Involved in Procedure | FMGL | New General Ledger for Public Sector |
| FMADB_POOL | ADB: Pool Account Assignments | FMGL | New General Ledger for Public Sector |
| FMADB_TC_WEIGHTS | FMADB: Trace - Saved Weights (Last Run) | FMGL | New General Ledger for Public Sector |
| FMGLFLEX07 | General Ledger: Reserve Table 1 | FMGL | New General Ledger for Public Sector |
| FMGLFLEXA | General Ledger: Actual Line Items | FMGL | New General Ledger for Public Sector |
| FMGLFLEXP | General Ledger: Plan Line Items | FMGL | New General Ledger for Public Sector |
| FMGLFLEXT | General Ledger Public Sector: Total | FMGL | New General Ledger for Public Sector |
| PSGLFLEX07 | General Ledger: Reserve Table 1 | FMGL | New General Ledger for Public Sector |
| PSGLFLEXA | General Ledger: Actual Line Items | FMGL | New General Ledger for Public Sector |
| PSGLFLEXP | General Ledger: Plan Line Items | FMGL | New General Ledger for Public Sector |
| PSGLFLEXT | General Ledger Public Sector: Total | FMGL | New General Ledger for Public Sector |
| FMCCAVCA | Actual line item table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCAVCO | Object table 1 | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCAVCP | Plan line items table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCAVCRESERVE | CCAVC aux table for reserved items | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCAVCT | Totals Table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCBASOBJNR | Object numbers for CC addresses | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMFG_ABP_HDR_DEF | ABP Budget Entry Document default attributes | FMFG_ABP_E | Automatic Budget Postings |
| FMFYCVA | Value Adjustments Before Fiscal Year Change | FMBS_ADDON | FIFM: Basis (Add-On Objects) |
| FMIT_DIFF | Difference Table FMIT - Line Items Total | FMFS | Updating Funds Management |
| FMS200D_X | List Output for RFFMS200_BATCH_X | FMFS | Updating Funds Management |
| FMSPLITA | Actual line item table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMSPLITO | Object table 1 | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMSPLITP | Plan line items table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMSPLITT | Summary table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FUMA_EVENT | Fund Management Events | FM_BU_MONITOR_E | Fund Management Budget monitor |
| PFM_PAP_DETAIL | PAP Detail Table | PFM_LOCALIZATION | Localization for Portugal |
| FMBASIDX | Index table for budget structure and AVC | FMBASA_E | Budgeting and availability control services, FM appl. part |
| FMBASIDX | Index table for budget structure and AVC | FMBASA_E | Budgeting and availability control services, FM appl. part |
| FMBASOBJNR | Object numbers for FM addresses | FMBASA_E | Budgeting and availability control services, FM appl. part |
| FMBASOBJNR_TRACE | Trace for table FMBASOBJNR | FMBASA_E | Budgeting and availability control services, FM appl. part |
| FMBUDGET_CMTD | I_BUDGETENTRYDOCTP I_BUDGETENTRYDOCITEMCMTMTTP | ODATA_PSM_EAPS_FMBPA | ODATA Services for FM Budgeting |
| FMBUDGET_PAYD | I_BUDGETENTRYDOCTP I_BUDGETENTRYDOCITEMPAYTP | ODATA_PSM_EAPS_FMBPA | ODATA Services for FM Budgeting |
| FMAVCA | Actual line item table | FMAVCA_E | Active availability control: FM application part |
| FMAVCO | Object table 1 | FMAVCA_E | Active availability control: FM application part |
| FMAVCP | Plan line items table | FMAVCA_E | Active availability control: FM application part |
| FMAVCT | BCS AVC Summary Table (only conditional update!) | FMAVCA_E | Active availability control: FM application part |
| FMBCS_FMBL_CD | Empty table for change documents on FMBL incl. local. fields | FMBPA_E | New budgeting: FM application part |
| FMBDA | Actual line item table | FMBPA_E | New budgeting: FM application part |
| FMBDO | Object table 1 - Budget address | FMBPA_E | New budgeting: FM application part |
| FMBDP | FM Budget change line items table | FMBPA_E | New budgeting: FM application part |
| FMBDT | FM budget totals table (no more updated!) | FMBPA_E | New budgeting: FM application part |
| FMBL | Funds management budget document lines (entry documents) | FMBPA_E | New budgeting: FM application part |
| FMBS_BO | Budget Addresses | FMBPA_E | New budgeting: FM application part |
| FMBS_FMADDRESS | Budget Structure Elements | FMBPA_E | New budgeting: FM application part |
| FMBUCOPI | CO plan integration with FM Budgeting | FMBPA_E | New budgeting: FM application part |
| FMBUDTXT | Budget texts register | FMBPA_E | New budgeting: FM application part |
| FMCECGADDRS | Cover Groups: Assigned Budget Addresses | FMBMA_E | Budgeting Rules, BCS |
| FMCECVGRP | Cover Groups | FMBMA_E | Budgeting Rules, BCS |
| FMHBL | Funds management budget document lines (held documents) | FMBPA_E | New budgeting: FM application part |
| FMHIEHEADERS | Hierarchy Nodes: Constant Parts ("Headers") | FMBMA_E | Budgeting Rules, BCS |
| FMPEP_VARIANTL | Session variants (line part) for transaction FMPEP | FMBPA_E | New budgeting: FM application part |
| FMRBA | Actual line item table | FMBMA_E | Budgeting Rules, BCS |
| FMRBBOBJECTS | RIB Rules For Revenue Increasing the Budget | FMBMA_E | Budgeting Rules, BCS |
| FMRBBRECS | Budget Receivers per RIB Rule | FMBMA_E | Budgeting Rules, BCS |
| FMRBBRECS | Budget Receivers per RIB Rule | FMBMA_E | Budgeting Rules, BCS |
| FMRBO | Object table 1 | FMBMA_E | Budgeting Rules, BCS |
| FMRBP | Plan line items table | FMBMA_E | Budgeting Rules, BCS |
| FMRBT | Summary table RIB (no more updated!) | FMBMA_E | Budgeting Rules, BCS |
| FMRIBDOCP | Document Based RIB Segment | FMBPA_E | New budgeting: FM application part |
| FMRIBDOCP | Document Based RIB Segment | FMBPA_E | New budgeting: FM application part |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| GMAVCA | Actual line item table | GMBASIS_E | Grants management (basis) |
| GMAVCO | Object table 1 | GMBASIS_E | Grants management (basis) |
| GMAVCP | Plan line items table | GMBASIS_E | Grants management (basis) |
| GMAVCT | Summary table | GMBASIS_E | Grants management (basis) |
| GMIA | Actual Line Item Table | GMBASIS_E | Grants management (basis) |
| GMIO | Object table GMIO | GMBASIS_E | Grants management (basis) |
| GMIP | Plan line items table | GMBASIS_E | Grants management (basis) |
| GMIT | Summary table | GMBASIS_E | Grants management (basis) |
| GMBASOBJNR | Object numbers of GM addresses | GMBUDGETING_E | Grants management (budgeting) |
| GMBDGTDISTHDR | GM Budgeting GM-FM Distribution Header | GMBUDGETING_E | Grants management (budgeting) |
| GMBDGTDISTID | GM Budgeting GM-FM Distribution ID | GMBUDGETING_E | Grants management (budgeting) |
| GMBDGTDISTLINES | GM Budgeting GM-FM Distribution Lines | GMBUDGETING_E | Grants management (budgeting) |
| GMBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | Grants management (budgeting) |
| GMBDGTHEADER | Budget Document Header | GMBUDGETING_E | Grants management (budgeting) |
| GMBDGTLINE | Budget Document Line | GMBUDGETING_E | Grants management (budgeting) |
| GMFMRECS | GM RIB: FM Receivers (obsolete) | GMBUDGETING_E | Grants management (budgeting) |
| GMHBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | Grants management (budgeting) |
| GMHBDGTHEADER | Budget Header: Held Documents | GMBUDGETING_E | Grants management (budgeting) |
| GMHBDGTLINE | Budget Line: Held Documents | GMBUDGETING_E | Grants management (budgeting) |
| GMFUNDRECOVER_O | Fund recovery for outgoing grants | GMMASTERDATA_E | Grants management (master data) |
| GMGBDGTLAYOUT | Grants Management Budget Layout | GMMASTERDATA_E | Grants management (master data) |
| GMGRELATED | GM Grant relationships | GMMASTERDATA_E | Grants management (master data) |
| GMGRIDCCAP2_O | Grant IDC Cap (Grant level) for outgoing grant | GMMASTERDATA_E | Grants management (master data) |
| GMGRIDCCAP_O | Grant IDC Cap (Program + Class) for outgoing grant | GMMASTERDATA_E | Grants management (master data) |
| GMGRREPORT | Grant report tracking | GMMASTERDATA_E | Grants management (master data) |
| GMGRSPONSOREDOBJ | Grant sponsored objects | GMMASTERDATA_E | Grants management (master data) |
| GMGRVALUETYPE | Value type settings for posting control | GMMASTERDATA_E | Grants management (master data) |
| GMINDIRECTCOST_O | Indirect costs for outgoing grants | GMMASTERDATA_E | Grants management (master data) |
| GMINDIRECTCOST_R | Indirect costs for recipient | GMMASTERDATA_E | Grants management (master data) |
| GMSTATNETHISTORY | Historical status information Sponsored Programs Mgmt | GMMASTERDATA_E | Grants management (master data) |
| GMA_ACE_GRANT | Accrual Engine: Assignment for Grant Master Data Transfer | GMACCOUNTING_E | Grants management (accounting) |
| GMA_ACE_OBJECTS | GM Accruals: Accrual Objects | GMACCOUNTING_E | Grants management (accounting) |
| HCMFAB_ASSIGNMNT | Fab Fiori : Database Table for Assignments | ODATA_HCMFAB_MYTIMESHEET | OData service for MyTimesheet App |
| VVSCPOS | Payment Plan Item | FSCDPP_REP | Payment Plan: Repository |
| /ACCGO/T_KOMK | KOMK recording for Settlement display of pricing | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| T7PIQSINGLEFEES | Define Attributes for Individual Fees | PMIQ_IAP | Student Lifecycle Management: Implementation Accelarator |
| CMACGRANT | Grant Master Data | CMACGM_D | Campus Management: Grant Master und Grant Evaluation |
| HRT1759 | Table Section for Infotype 1759 | PMIQ | Campus Management |
| PMIQ_US_STORDATA | 1098T: Store Student�s form data | PMIQ_US | Campus Management USA |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| CSKS_DRAFT | I_COSTCENTERTP I_COSTCENTERTP | ODATA_COST_CENTER_V2 | oData Services - Cost Center V2 |
| JVA_COSTCENTERS | For Ecatt /SMB15/JVA_COST_CENTERS | GJVA | |
| CATS_V1_WORKLIST | User Defined Work List | ODATA_HCM_CATS_MAN_V1 | OData Services for Timesheet Entry (TETRIS UI) |
| COKEY2 | CO Key Subnumbers Enhancement Table | KAFF_ERP50 | Overhead Cost Controlling: Integration of Fund and Function |
| FINS_PLAN_DELSC | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
| ACDOCP | Plan Data Line Items | FINS_ACDOC_PLANNING | Financial Planning Document |
| ACDOCP_DATA | Staging Area for Plan data in Internal Format | FINS_ACDOC_PLANNING | Financial Planning Document |
| COEJ | CO Object: Line Items (by Fiscal Year) | KACC | Cost Accounting: CO Object |
| COEJR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | Cost Accounting: CO Object |
| COEP | CO Object: Line Items (by Period) | KACC_ERP50 | Cost Accounting: CO Object |
| COEPR | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | Cost Accounting: CO Object |
| COSP_BAK | CO Object: Cost Totals for External Postings | KACC_ERP50 | Cost Accounting: CO Object |
| COSR | CO Object: Statistical Key Figure Totals | KACC | Cost Accounting: CO Object |
| COSS_BAK | CO Object: Cost Totals for Internal Postings | KACC_ERP50 | Cost Accounting: CO Object |
| COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | Cost Accounting: CO Object |
| CSKS | Cost Center Master Record | KBASCORE | Overhead Cost Controlling: General Services |
| COFIO1 | Object Table for Reconciliation Ledger COFIT | KKAL | CO-RCL Reconciliation Ledger |
| COFIP | Single plan items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
| COFIT | Totals Records for Reconciliation Ledger | KKAL | CO-RCL Reconciliation Ledger |
| TKZU3 | Overhead Credit | KAUC | Customizing R/3 Cost Accounting, Orders |
| CECOEJ | CO-PA Account Based Line Items | KE | Profitability Analysis |
| CECOEP | CO-PA Account Based Line Items | KE | Profitability Analysis |
| FCMLREPEKPO | Corrections for ML-Helpdesk: EKPO | FCML_HELPDESK | Material Ledger Helpdesk |
| FCOT_TGTCOST_GTT | Target Cost Global Temporary Table | ODATA_PRODUCTION_COST_ANALYSIS | oData Service for Production Cost Analysis |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | Financial Accounting "Basis" |
| BSAK_BCK | Accounting: Secondary index for vendors (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAS_BAK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSID_BAK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSID_BCK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSIK_BAK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIK_BCK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIS_BAK | Accounting: Secondary Index for G/L Accounts | FBAS | Financial Accounting "Basis" |
| BSIS_BCK | Accounting: Secondary Index for G/L Accounts | FBAS | Financial Accounting "Basis" |
| KMZEI | FI: Account Assignment Model Item Information | FBAS | Financial Accounting "Basis" |
| KOMU | Account Assignment Templates for G/L Account Items | FFE | Fast Data Entry |
| VBSEGA | Document Segment for Document Parking - Asset Database | FBAS | Financial Accounting "Basis" |
| VBSEGD | Document Segment for Customer Document Parking | FBAS | Financial Accounting "Basis" |
| VBSEGK | Document Segment for Vendor Document Parking | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| ANLP | Asset Periodic Values | AB | Asset Accounting |
| ANLZ | Time-Dependent Asset Allocations | AA | Assets: Master Data |
| FAAD_MD_TDD | I_ASSETTP I_ASSETASSIGNMENTTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
| FAAT_MD_TDD | Fixed Asset Master: Time Dependent Data | FINS_FAA_MD_DB | Fixed Asset Master: Persistency |
| CRACC | Payment Cards: Account Assignments in Card Master Record | FCRD | Payment Card |
| CRNUM | Payment cards: Card master record | FCRD | Payment Card |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| REGUP | Processed items from payment program | FBZ | Payments |
| TCJ_POSITIONS | Cash Journal Document Items | CAJO | Cash Journal Development |
| FEB_ACT | Acct Assignment Templates | EA-FIN_EB_BSPROC | Electronic Bank Statement - Postprocessing |
| FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
| DFKKCASHFC | Interim Table for Cash Management and Forecast Data | FKKB | Contract A/R & A/P: Central Objects |
| DFKKCIBW | FICA: Extraction of Cleared Items | FKKBW | FI-CA: BW Extraction |
| DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| DFKKFMDYINFO | Log Data for Subsequent FM Activation in FI-CA | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| DFKKMOP | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKMOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOP | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPAA | Distribution Items with Account Assignment | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPBW | OI Extraction | FKKBW | FI-CA: BW Extraction |
| DFKKOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOP_LISTP | FI-CA: Open Item List (Items) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOP_REP | Open Items from FPO4 | FKKB | Contract A/R & A/P: Central Objects |
| DFKKORDERPOS | Requests: Items | FKK_ORDER | Requests |
| DFKKORDERPOS_S | Request Templates: Items | FKK_ORDER | Requests |
| DFKKRP3 | Returns: Manual Posting Specifications | FKK_RETURNS | FI-CA: Returns |
| DFKKSUM | Posting totals from FI-CA | FKK_GLTRANS | FI-CA: G/L Transfer |
| DFKKSUMOLD | Totals Records Without Account Assignment Changes | FKK_GLTRANS | FI-CA: G/L Transfer |
| TFKFMDY2 | Account Assignments for Subsequent FM Activation | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| CFIN_AV_PO_ACC | Account Assignment in Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_PO_ITEM | Purchasing Document Item | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CO_ADD | Transfer Table for CO Additional Data in Central Finance | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFG_FIN_KS01 | CBC: C-table for RC CL_FINS_CNTACT_KS1 | FINS_GEN_CONT_ACTIV | Content Activation |
| ANLZ_D | I_FIXEDASSETTP I_FIXEDASSETASSGMTTP | ODATA_AA_ASSET_MANAGE | oData Services - FIAA Asset Master List |
| FAP_RSIV_GLLINER | G/L line items of recurring supplier invoice template | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAP_RSIV_GLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FM01UD | Settings for revenues increasing the budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMCFSIF | FI-FM: Selected Open Documents from FI Update | FMBS | FIFM: Basis |
| FMCFSIF_TR | Selected Open FI Documents (Settlement) | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFSIO | FI-FM: Selected Open Commitment Documents | FMBS | FIFM: Basis |
| FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCHA1 | Work List for Reassignment Tool | FMFS_CORE | Update Funds Management Core Objects |
| FMCHA1 | Work List for Reassignment Tool | FMFS_CORE | Update Funds Management Core Objects |
| FMIA | Actual Line Item Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIC | Object table 2 | FMFS_CORE | Update Funds Management Core Objects |
| FMIFIIT | FI Line Item Table in Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIOI | Commitment Documents Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIP | Plan Line Items Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIT | Totals Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMZUOB | Allocation of CO Object to FM Account Assignment | FMCO_CORE | CO FM Integration (Core Objects) |
| KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |
| IAOM_GTR_EXAT | Grantor: Account Assignment Manager External Characteristics | IAOM_GRANTOR | |
| FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| FINSSKF | General Ledger: Statistical Key Figures (Current Values) | FINS_STATKEYFIG | Statistical Key Figures |
| FINSSKF_PN | General Ledger: Statistical Key Figures (Posting data) | FINS_STATKEYFIG | Statistical Key Figures |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| ACDOCA | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCD | Universal Journal: Aged Details | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCTEMP | Universal Journal: Temporary Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FGL_BCF_PRE | Balance Carry Forward Preview Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSIS_BCK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FDC_D_DFT_AC_ITM | Draft persistence of AccDocItem. | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| ACEDSASSGMT | Standard Account Assignments for Accrual Objects | ACE-DS | Accrual Engine: Distribution Server Basis |
| ACESOBJ_ASSGMT | Standard Account Assignments for Accrual Objects | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACESOBJ_ASSGMT_D | Draft table for entity R_ACCRENGINEACCRSUBOBJASSGMTTP | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACE_ASSGMT_DRAFT | I_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRSUBOBJASSGMTTP | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACES_POSTING | GTT for Accruals Posting | FI_GL_MANAGE_ACCRUALS | Manage Accruals App: ABAP UI |
| FOTTDCL_POST_MOS | Tax Payable Posting Information for MOSS | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| FINS_CLS_WL | Temporary WorkList Table | FINS_FI_CLS_VAL_COMMON | Common objects for valuations |
| IDCFM_DATA_SEC | Valuation-Area-Independent Data for Securities | ID-CFM-FR-RF | Treasury Localization France: FIFO Reevaluation |
| IDCFM_FRIM_DATA | Impairment Main Data | ID-CFM-FR-IM | Treasury Localization France: Impairment |
| IDCFM_FRIM_DEXP | Impairment: BAdI Example Values: Expected & Expert Values | ID-CFM-FR-IM | Treasury Localization France: Impairment |
| FINSUBVALCOBL | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation |
| FINSUBVALCOBLPSM | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation |
| FCLM_CFA_INTMD_L | Filter Table for CFA | FCLM_PLANNING | Liquidity Plan |
| FCLM_FB2_FLOW | Flow Builder 2: Flows in Process | FCLM_REUSE | Common / Reusable Components |
| FCLM_MR_MIGR | Backup of memo record migration | FCLM_MR | New Memo record |
| IMEMORECORDT | I_MEMORECORDTP I_MEMORECORDTP | FCLM_MR | New Memo record |
| FDES | Cash Management and Forecast: Memo Records | FF | Cash Management |
| FDESDIST | Cash management memo records (distributed) | FF | Cash Management |
| FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | Cash Management |
| FDI1 | Cash Management Line Item for RE Classic Planning Records | FF | Cash Management |
| FDM1 | Cash Management & Forecast: Line Items of MM Documents | FF | Cash Management |
| FDM2 | Cash management line items from MM purchase requisition | FF | Cash Management |
| FDMV | Cash Planning Line Items of Earmarked Funds | FF | Cash Management |
| FDRE | Cash Management Line Items from RE-FX (Real Estate) | FF | Cash Management |
| FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | Cash Management |
| FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | FF | Cash Management |
| FDSP | Cash Mgmt Adjustment Items from Document Splitting | FF | Cash Management |
| FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | FF | Cash Management |
| FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
| BCKTRDT_MULTASSG | Multiple Account Assignment of Flows | FTR_CURRENCY_CHANGEOVER | Treasury Currency Changeover |
| TRPAT_CMF_GL_VAL | Contractual Change Gain or Loss | FTR_TRL_POS_ATTRIBUTES | Position Attributes for IFRS9 |
| TRPAT_INIT_CLASS | Adjustment of Initial Classifier | FTR_TRL_POS_ATTRIBUTES | Position Attributes for IFRS9 |
| TRPAT_TARGET_STA | Target stage for stage transfer | FTR_TRL_POS_ATTRIBUTES | Position Attributes for IFRS9 |
| TRPAT_WRO_LA_VAL | Indicator for write-off and target loss allowance value | FTR_TRL_POS_ATTRIBUTES | Position Attributes for IFRS9 |
| BCKTERT_FLOW | BACKUP: Flow Table for Executable Rights | FVVW | Treasury Management: Securities |
| DIFT_POS_IDENT | Persistent Flow Selectors | FTR_DIFFERENTIATION | CFM-TM: Differentiation |
| FDC1 | Cash Management Shadow table | FTR_CASH_MGT_UPDATE | Cash Management Update for CFM-TM |
| POGT_POS_GUARD | Lock Objects | FTR_POSITION_GUARD | Treasury: Generic Position Lock |
| SLDT_FLOW | Subledger Distributor Transactions | FTR_SUBLEDGER_DISTRIBUTOR | Subledger Distributor |
| TERT_FLOW | Flow Table for Rights that can be Exercised | FVVW | Treasury Management: Securities |
| TERT_TRANSACTION | Business Transaction: Exercise of Rights | FVVW | Treasury Management: Securities |
| TRCT_FLOW | Table of business transactions flows | FTR_CASH_MGT_UPDATE | Cash Management Update for CFM-TM |
| TRDTT_DATA_ADMIN | Legacy Data Transfer Admin. Entries Business Transactions | FTR_DATA_TRANSFER | Legacy Data Transfer |
| TRDTT_DATA_SEC | Valuation-Area-Independent Data for Securities | FTR_DATA_TRANSFER | Legacy Data Transfer |
| TRDTT_IGTDATA_SE | Intragroup Transaction (IGT) Data for Securities | FTR_DATA_TRANSFER | Legacy Data Transfer |
| TRDTT_POS_ADMIN | Legacy Data Transfer Admin. Entries Subledger Positions | FTR_DATA_TRANSFER | Legacy Data Transfer |
| TRDTT_POS_SEC | Position Information for Securities | FTR_DATA_TRANSFER | Legacy Data Transfer |
| TRDTT_VADATA_FUT | Valuation-Area-Dependent Data for Futures | FTR_DATA_TRANSFER | Legacy Data Transfer |
| TRDTT_VADATA_OTC | Valuation-Area-Dependent Data for MM, FX, OTC Derivatives. | FTR_DATA_TRANSFER | Legacy Data Transfer |
| TRDTT_VADATA_SEC | Valuation-Area-Dependent Data for Securities | FTR_DATA_TRANSFER | Legacy Data Transfer |
| TRDT_FLOW | Persistent distributor flows | FTR_DISTRIBUTOR | CFM-TM: Distributor |
| TRDT_MULTASSGN | Multiple Account Assignment of Flows | FTR_DISTRIBUTOR | CFM-TM: Distributor |
| TRGT_MIGPS_OTC | Assignment of PS Account Assignments to Transactions | FTR_MIGRATION_10 | CFM 1.0: Data Migration |
| TRGT_MIGPS_SEC | Assignment of PS Account Assignments to Securities Positions | FTR_MIGRATION_10 | CFM 1.0: Data Migration |
| TRLT_VCL_FLOW | Flows Valuation Class Transfer | FTR_TRANSFER | General Transfers |
| TRTFT_VCLCONTROL | Control Table for Valuation Class Transfer | FTR_TRANSFER | General Transfers |
| VTBFASGT | Account Assignment of a Financial Transaction Flow | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBFATIT | Acct Assmt Templates for PS Mult. Acct Assmts: Line Info. | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBFHA | Transaction | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| TLVT_MANUAL_VAL | Book Values for Manual Valuation of Positions | FTR_VALUATION | Treasury: General Valuation |
| TRLT_INITVAL_OTC | Initialization Values for TRL Positions: OTC positions | FTR_TREASURY_LEDGER | Treasury Ledger |
| TRLT_INIT_IGT_SE | Initialization Values for Intragroup Transactions | FTR_TREASURY_LEDGER | Treasury Ledger |
| TRLT_INIT_VAL_FU | Initialization Values for TRL Futures Positions | FTR_TREASURY_LEDGER | Treasury Ledger |
| TRLT_INIT_VAL_SE | Initialization Values for TRL Positions: Securities | FTR_TREASURY_LEDGER | Treasury Ledger |
| VALT_SP_VAL_SEC | Security Prices and NPV for Special Valuation | FTR_VALUATION | Treasury: General Valuation |
| TRET_END2POOL | Pools Permitted for Each Endowment | FTR_ENDOWMENT | PS /TRM-TM Integration: Endowments (Grants, Donations) |
| TRET_ENDOWMENT | Additional Fund/Grant Data for Endowments | FTR_ENDOWMENT | PS /TRM-TM Integration: Endowments (Grants, Donations) |
| TRET_POOL | Additional Pool Data for Fund | FTR_ENDOWMENT | PS /TRM-TM Integration: Endowments (Grants, Donations) |
| TRET_PROTOCOL | Transactions Generated for Endowments | FTR_ENDOWMENT | PS /TRM-TM Integration: Endowments (Grants, Donations) |
| TRET_SEC_POOL | Additional Pool Data for Security | FTR_ENDOWMENT | PS /TRM-TM Integration: Endowments (Grants, Donations) |
| TRET_TRANSACTION | Transactions to Be Created for Endowments | FTR_ENDOWMENT | PS /TRM-TM Integration: Endowments (Grants, Donations) |
| TRST_CLASFLO | CFM: Class Flows in Securities Account | FTR_SECURITY_ACCOUNT_MGT | Treasury: Securities Account Management |
| TRST_CLASFLO_REV | CFM: Reversed Class Flows in Securities Account | FTR_SECURITY_ACCOUNT_MGT | Treasury: Securities Account Management |
| TRST_CLASPOS | Treasury: Class position in Securities Account | FTR_SECURITY_ACCOUNT_MGT | Treasury: Securities Account Management |
| FTI_BI_REP_ODS | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | CFM_TR_BIW | Transaction Management: Connection to BW |
| LIPS | SD document: Delivery: Item data | VL | WS-SHP: General Processing for Shipping |
| VFKN | Account Determination in Shipment Costs Item | VTRA | Shipment costs |
| MSEG | Document Segment: Material | MB | Application development R/3 inventory management |
| MWXMSEG | ZMSEG: Interface for Posting of Value | MB | Application development R/3 inventory management |
| MWZMSEG | ZMSEG:Interface for Posting of Value | MB | Application development R/3 inventory management |
| RESB | Reservation/dependent requirements | MB | Application development R/3 inventory management |
| RKPF | Document Header: Reservation | MB | Application development R/3 inventory management |
| MATDOC | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_D_MTDCSA | OBSOLETE � NO DATA ANYMORE use MATDOC instead | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_MM_CHK_LOGR | Consistency check log MATDOC reference | MBND_RESTRICTED_INCON_CHECK | Inconsistency Check for new data model |
| CIM_D_ACCASS | Invoice Item Account Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_ASSET | Invoice Item: Asset Posting | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_GL | Invoice Item: GL Account Acct Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ACCASS | Account Assignment for Items with PO Ref - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_PST_IT | Posting item of simulation - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EBAN | Purchase Requisition | ME | Purchasing |
| EBKN | Purchase Requisition Account Assignment | ME | Purchasing |
| EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | ME | Purchasing |
| EKKN | Account Assignment in Purchasing Document | ME | Purchasing |
| EKPO | Purchasing Document Item | ME | Purchasing |
| MMPUR_EXT_EKKN | Account Assignment in Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EKPO | Purchasing Document Item | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| CPOACCTASSNTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| PDACCTASSGMT_D | Generated draft table for core CDS view: I_PurgDocAccountAss | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCTRACCNT_D | Generated draft table for core CDS view: I_PurCtrAccount | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTR_ITM_ACT_D | I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| SCHEDAGRMTACCT_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| POACCTASSTP_D | I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| PURORDITMTP_D | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| DRAFT_PR_ACC | SSP requisition Accounting | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBKN_SSP_ACC_D | Requisition Account Draft for SSP, Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| PURREQNITM_D | T_PURCHASEREQN T_PURCHASEREQNITEM | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| SSPREQ_ITM_ACC_D | I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| SSPREQ_ITM_D | I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| /SRMERP/D_ACC_IT | Account assignment item | /SRMERP/OL_DO_ACC | DO for Accounting Data |
| MMPUR_SES_ITM_AC | Service Entry Sheet Item Accounting Line | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| SRVCENTRSHTACC_D | I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| ESKN | Account Assignment in Service Package | ML | R/3 External Services Management |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| PPM_PROJPSM_D | I_PPM_PROJECTTP I_PPM_PROJECTPUBLICSECTORTP | VDM_PPM_OBJECTS_TP_PROJECT | Project specific objects - for transactional processing |
| PPM_PRO_TSKPSM_D | I_PPM_PROJECTTP I_PPM_PROJTASKPUBLICSECTORTP | VDM_PPM_OBJECTS_TP_TASK | Project Task specific objects - for transactional processing |
| AD01DLI | Dynamic items (DI) | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
| VSEBAN_CN | Version: Purchase requisition | CNVS | R/3 Application development: Version Management |
| VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | R/3 Application development: Version Management |
| VSPRPS_CN | Version: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data | CNVS | R/3 Application development: Version Management |
| VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | R/3 Application development: Version Management |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | CN_PSP_OPR | Operative Work Breakdown Structure |
| KBLP_DRAFT | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | ODATA_PSM_S4C_EARMARKED_FUNDS | PSM: ODATA for Earmarked funds |
| GMGRANT_MAP | Grant: Mapping to Global Unique ID | PSM_S4C_INTEGRATION | Public Sector Management - Integration |
| GRANTREPLSTATLOG | Grant Replication Status Log | PSM_S4C_INTEGRATION | Public Sector Management - Integration |
| FMPPFUND | Items for Partial Payment by Fund Process | FMPP_CORE_E | Partial Payment by Split characteristic of new GL |
| CFG_PSM_GRANT | CBC/X4: ecatt for Grant | PSM_S4C_CBC | Public Sector Cloud: Central Business Content (X4) |
| BDGT_D_ITM_DRAFT | I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMTP | ODATA_PSM_S4C_FM_BUDGET | OData Services for PSM Budgeting |
| BDGT_D_IT_RCV_DR | I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMRECEIVERTP | ODATA_PSM_S4C_FM_BUDGET | OData Services for PSM Budgeting |
| BDGT_D_IT_SND_DR | I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMSENDERTP | ODATA_PSM_S4C_FM_BUDGET | OData Services for PSM Budgeting |
| PSM_D_GM_AVC_SIT | Table for Situation Objects of Grant Management AVC | PSM_S4C_AVC | Public Sector Management - Availbility Control |
| PSM_D_PCMTAD_ACT | I_PUBSECPERIODICCMTMTADJTP | ODATA_PSM_S4C_FM_POSTINGS | Public Sector S4C Reporting |
| PSM_D_MDWHM | PSM derivation of Fund, Grant, FA, BP, CO for Warehouse Main | PSM_S4C_POSTINGS | Public Sector Management - FI Postings |
| GMBILLGELMNT | Grantee Management Billing Element | PSM_S4C_GM_BILLING | GM Billing |
| GMBDGT_V_DFT | I_GRANTCORETP I_GRANTBDGTVALIDITYLINKTP | ODATA_PSM_S4C_GM_MD | oData Services for Public Sector Management Master Data |
| GMCAP_DFT | I_GRANTCORETP I_GRANTOVERHEADCOSTCAPLINKTP | ODATA_PSM_S4C_GM_MD | oData Services for Public Sector Management Master Data |
| GMC_D_GRANT_DFT | I_GRANTCORETP I_GRANTCORETP | ODATA_PSM_S4C_GM_MD | oData Services for Public Sector Management Master Data |
| GMC_D_GRANT_DFT | I_GRANTCORETP I_GRANTCORETP | ODATA_PSM_S4C_GM_MD | oData Services for Public Sector Management Master Data |
| GMGRNT_CS_DFT | I_GRANTCORETP I_GRANTCOSTSHARINGLINKTP | ODATA_PSM_S4C_GM_MD | oData Services for Public Sector Management Master Data |
| GMGRNT_FU_DFT | I_GRANTCORETP I_GRANTFUNDSLINKTP | ODATA_PSM_S4C_GM_MD | oData Services for Public Sector Management Master Data |
| GMGRNT_SC_DFT | I_GRANTCORETP I_GRANTSPONSOREDCLASSESLINKTP | ODATA_PSM_S4C_GM_MD | oData Services for Public Sector Management Master Data |
| GMGRNT_SP_DFT | I_GRANTCORETP I_GRANTSPONSOREDPROGRAMSLINKTP | ODATA_PSM_S4C_GM_MD | oData Services for Public Sector Management Master Data |
| GMOVHCOST_DFT | I_GRANTCORETP I_GRANTOVERHEADCOSTLINKTP | ODATA_PSM_S4C_GM_MD | oData Services for Public Sector Management Master Data |
| GMSPSC_CAP_DFT | I_GRANTCORETP I_GRANTOBJOVRHEADCOSTCAPLINKTP | ODATA_PSM_S4C_GM_MD | oData Services for Public Sector Management Master Data |
| GMBDGTVALIDITY | Grant budget validity | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| GMGFUND | Grant specific fund details | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| GMGR | Grant Master | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| GMGRANTNONE | Definition of Grant used as "Non-Relevant" | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| GMGRCOSTSHARE | Cost sharing master data | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| GMGRFUNDRECOVER | Fund recovery | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| GMGRIDCCAP | Grant IDC Cap (Program + Class) | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| GMGRIDCCAP2 | Grant IDC Cap (Grant level) | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| GMGRRESPONSIBLE | Objects responsible for the grant | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| GMGRTEXTS | Texts for grant master | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| GMGSPCLASS | Grant specific sponsored class details | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| GMGSPPROGRAM | Grant specific sponsored program details | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| GMINDIRECTCOST | IDC rates for directly sponsored grants [incoming grants] | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| CUST_EXP_KOMKDRF | Draft for Communication Header for Pricing (KOMK) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| VBRP | Billing Document: Item Data | VF | Application development R/3 invoice |
| A173 | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | VKON | Application development Conditions |
| A174 | CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | VKON | Application development Conditions |
| A178 | CO Area/Ovrhd Type/GM_GRANT_N | VKON | Application development Conditions |
| A179 | CO Area/Ovrhd Type/Fund/GM_GRANT_N | VKON | Application development Conditions |
| VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
| /LIME/COLL_APS | Collection for Planning System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_BW | Collection for Business Warehouse | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_FIN | Collection for Financial System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_INV | Collection for Inventory System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_LEG | Collection for External System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_MMIM | Collection for R/3 Inventory Management | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_W2IM | Collection for WME after ERP-MMIM | /LIME/RFC_CORE | Core Package of the RFC Interface |
| T5AP0527_COSTD | Cost Distribution for Infotypes 0527/3238 | PB03 | Human Resources Master Data: Austria |
| P2RT_CZDAV | P18_03 | PC18 | HR payroll: Czech Republic |
| T5TPSC1SPLIT | Cost distribution | P18PS | HRCZ Public Sector |
| T5DBV | Construction Pay: Cost Assignment: Hostels | P01B | Payroll: Construction Industry |
| T5DBX | Construction Pay: Incentive Wage Connection | P01B | Payroll: Construction Industry |
| P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC08 | HR accounting: GB |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| T5REG | Employee Information Log for Destruction of Data | PB25 | HR Singapore: Master data |
| T5RPD | Personnel Data Deletion Log | PB25 | HR Singapore: Master data |
| P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC10 | HR accounting: USA |
| FTPT_A_REQ_ACCNT | Travel Request Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PA0017 | HR master record: Infotype 0017 (Travel Privileges) | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_A_COMM_ITM | Pre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary) | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_A_SCOS | Trip Statistics - Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_SCOS | Trip Statistics - Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | PTRP | Travel Planning |
| T77REFDOC | Reference Document Table: Training and Event Management | PP09 | Training and Event Management |
| HRT1018 | Table Division Infotype 1018 Cost Distribution | PP00 | Organization and planning (application) |
| PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PB0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PAPL | HR-PA Recruitment |
| ASSOB | Assignment Objects | PTIM | HR Time Management Application Development |
| CC1ERP | Incorrect Time Events from CC1, Postings | PTIM | HR Time Management Application Development |
| COIFT | Interface to Activity Allocation | PTIM | HR Time Management Application Development |
| HRAAITM | HR Interface Table: Document Item for Activity Allocation | PTIM | HR Time Management Application Development |
| PA2500 | HR Master Record for Infotype 2500 | PTIM | HR Time Management Application Development |
| PA2501 | HR Master Record for Infotype 2501 | PTIM | HR Time Management Application Development |
| PA2501 | HR Master Record for Infotype 2501 | PTIM | HR Time Management Application Development |
| PA2501 | HR Master Record for Infotype 2501 | PTIM | HR Time Management Application Development |
| PA2502 | HR Master Record for Infotype 2502 | PTIM | HR Time Management Application Development |
| PTDW_ACTR_DB | Time Data Extract (Receiver Objects/Activity Allocation) | PTDW | Time Data Transfer to Business Information Warehouse (BW) |
| PTDW_ACTS_DB | Time Data Extract (Sender Objects/Activity Allocation) | PTDW | Time Data Transfer to Business Information Warehouse (BW) |
| PTDW_COST_DB | Time Data Extract (Account Assgnmnt Objects/Cost Assignment) | PTDW | Time Data Transfer to Business Information Warehouse (BW) |
| PTDW_WPBP_DB | Time Data Extract (Reference Table for IT 0001 and 0007) | PTDW | Time Data Transfer to Business Information Warehouse (BW) |
| PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR Time Management Application Development |
| PTEX2003GEN | Interface Table for IT 2003: General Information | PTIM | HR Time Management Application Development |
| PTEX2003SPEC | Interface Table for IT 2003: Interval Information | PTIM | HR Time Management Application Development |
| PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR Time Management Application Development |
| TEVEN_MORE | Additional Data for Time Events | PTIM | HR Time Management Application Development |
| P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | PTIM_DCT | HR Time Management Declustering |
| P2B2_CWST | HCM Declustering B2 - PDC Time Tickets | PTIM_DCT | HR Time Management Declustering |
| P2B2_WPBP | HCM Declustering B2 - Payroll Results Work Center/Basic Pay | PTIM_DCT | HR Time Management Declustering |
| P2B2_WST | HCM Declustering B2 - PDC Time Tickets | PTIM_DCT | HR Time Management Declustering |
| T51R6_FUNDINFO | Remittance detail table for all entities | P3PR | Third Party Remittance North America |
| HRPY_WPBP | HR-PAY: Transparent Table WPBP | PCAL | SAP HR Payroll Application Development |
| PPDIT | Transfer to Accounting: Lines in HR IDOCs | PCPO | PY: Posting Transfer |
| PPDST | Transfer to Accounting: Substituted Acc. Assig. Object | PCPO | PY: Posting Transfer |
| PPKIX | Transfer FI/CO: Index of Account Assignment Combinations | PCPO | PY: Posting Transfer |
| P2RX_C0 | Cost Distribution | PCDCT | HR Declustering Tools |
| P2RX_C1 | Cost Distribution Table C1 | PCDCT | HR Declustering Tools |
| P2RX_FUND | Accounting Structure for Funds Management | PCDCT | HR Declustering Tools |
| P2RX_WPBP | Payroll Results: Work Center/Basic Pay | PCDCT | HR Declustering Tools |