Tables with fields of type GSBER
The data element GSBER is used by fields in the following tables.
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| DFS_FETOACASMT_D | I_FRCELMNTTOACCOUNTASSGMTTP I_FRCELMNTTOACCOUNTASSGMTTP | IS_S4DFS_FE_VDM_TP | TP Object Views and BOPF Artifacts for Force Element |
| DFS_FE_ACCASGT_D | I_FRCELMNTORGACCOUNTASSGMTTP I_FRCELMNTORGACCOUNTASSGMTTP | IS_S4DFS_FE_VDM_TP | TP Object Views and BOPF Artifacts for Force Element |
| 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 |
| TPTCOR_KOSTL | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | Correction Scenario: Enhancements for Database of Requests |
| TPTCOR_LOGISTIC | Logistics Orders (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | Correction Scenario: Enhancements for Database of Requests |
| FMADB_DEFAULT_AA | FMADB: Default Account Assignment for Petty Amounts | FMGL | New General Ledger for Public Sector |
| FMADB_ENTITY | ADB: Entities Involved in Procedure | FMGL | New General Ledger for Public Sector |
| FMADB_POOL | ADB: Pool Account Assignments | FMGL | New General Ledger for Public Sector |
| FMADB_TC_WEIGHTS | FMADB: Trace - Saved Weights (Last Run) | FMGL | New General Ledger for Public Sector |
| FMGLFLEX03 | General ledger: SAP additional account assignment | 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 |
| PSGLFLEX03 | General ledger: SAP additional account assignment | 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 |
| FMFGT_SS02 | Payment Statistical Sampling Process Rules | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMIT_DIFF | Difference Table FMIT - Line Items Total | 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) |
| FMUSFGA | Actual line item table for US Federal Government. | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1A | 4Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1O | Object table 1 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1P | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1T | Summary table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2A | Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2C | Object table 2 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2P | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2T | Summary table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGO | Object table 1 for US Federal Government | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGP | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGT | Summary table for US Federal Government | FMFG_E | US Federal Government budgetary ledger account derivation |
| PFM_12TFA02 | Year closing: commitment data to pass to the new management | PFM_12FI | Objects for FI module |
| PFM_12TFA03 | Year closing: financ.docs.data to pass to the new management | PFM_12FI | Objects for FI module |
| PFM_12TFA04 | Year closing: docs.budg.classif.to pass to new management | PFM_12FI | Objects for FI module |
| PFM_TDPLC_FECHO | PLC closing | PFM_EA_PS | Objects for EA-PS module |
| PFM_TDPLC_FUNDS | PLC: credit release request data (funds view) | PFM_EA_PS | Objects for EA-PS module |
| PFM_TDPLC_FUND_N | CRR: credit release request data (funds view) (CL) | PFM_EA_PS | Objects for EA-PS module |
| PFM_TDPLC_POS | PLC: credit release request data (item) | PFM_EA_PS | Objects for EA-PS module |
| PFM_TDPLC_POSTS | PLC - posted documents | PFM_EA_PS | Objects for EA-PS module |
| PFM_TDPLC_POS_NC | CRR: credit release request data (item) (CL) | PFM_EA_PS | Objects for EA-PS module |
| PFM_TDPLC_RP_DC | CRR: credit release request data (item) (RP) | PFM_EA_PS | Objects for EA-PS module |
| FMFUNDSCTR_DRAFT | I_FUNDSCENTERTP I_FUNDSCENTERTP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGD | Document Segment: Recurring Request, Customer | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGK | Recurring Request Document Segment, Vendors | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| GMIA | Actual Line Item Table | GMBASIS_E | Grants management (basis) |
| GLISDEA | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GLISDEO | Object Table 1 for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GLISDEP | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GLISDET | Summary Table for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GRISDEO | Object Table 1 for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GRISDET | Summary Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| IBROSTMCF | Clarif. Cases from Broker Report | ISCDBROK | FS-CD: Broker Collections |
| IBROSTMH | ISCD: Broker Report - Header Data | ISCDBROK | FS-CD: Broker Collections |
| IBROSTMP | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD: Broker Collections |
| IBROSTMSUM | Broker Summary Postings - Restart Information | ISCDBROK | FS-CD: Broker Collections |
| VVKKDRKO | Dunning Printout:Header Items | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| VVKKFKO | Doc Header Posting Data Interface | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| VVKKFOP | Single Doc in Posting Data Interface | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| VVKKFOPT | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| VVKKTAXCORR | Tax Reporting ITA: Correction Totals for On Account/Clarif. | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| VVKK_TAX_TOTALS | Italian Tax Reporting: Totals | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| ITAGCYCLEARSUM | Italian Agency Collections: Clearing Account Totals | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYCOMMCLEAR | TriggerTab Commission to Subagent from Internal Agencies | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| VVSCPOS | Payment Plan Item | FSCDPP_REP | Payment Plan: Repository |
| VVSCPOS | Payment Plan Item | FSCDPP_REP | Payment Plan: Repository |
| TICL114 | Assignment of Organizational Unit to Business Area | ICL_CF | FS-CM: Claims Management Financials |
| OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHEDO | Object table 1, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHSLA | TDP (excise duty) special ledger actual line item table | OIH | TDP Tariffs, Duties and Permits |
| OIHSLO | TDP (excise duty) special ledger object table | OIH | TDP Tariffs, Duties and Permits |
| OIHSLT | TDP (excise duty) special ledger summary table | OIH | TDP Tariffs, Duties and Permits |
| TOI0_REL_PP | IS-OIL: Relevance customizing for PP Documents | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
| TOI0_REL_RES | Relevance customizing for Reservations | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
| OIO_MX_OBJECT | RLM tracking extract object data | OIO | RLM Remote Logistic Management |
| /ACCGO/T_KOMK | KOMK recording for Settlement display of pricing | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_STLHEAD | Settlement header table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_STLITEM | Settlement Item Table | /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 |
| /SAPCE/IURU_BPOS | Benefits: Posting Details for Benefits | /SAPCE/IU_REU | IS-U localization Reused Objects |
| /SAPCE/IUUA_SPOS | Subsidy: Posting Details for Subsidies | /SAPCE/IU_REU | IS-U localization Reused Objects |
| /SAPCE/IU_HUFKK | Analitika | /SAPCE/IUHU | IS-U localization for Hungary |
| TISU_SMLDOC_BR | IS-U-BR Bill.Sim: Simulated Documents | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
| IST_LOCK_PROP_DB | Dis/Reconnection Proposals Table for IS-T Services in RM-CA | IST30 | IS-T : Contract Accounts Receivable and Payable |
| IST_WLTEL | IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020 | IST30 | IS-T : Contract Accounts Receivable and Payable |
| ADRCITYCCS | Division-Dependent Data for City | EE02 | IS-U: Regional Structure |
| ADRSTRTCCS | Division-Dependent Data for Street | EE02 | IS-U: Regional Structure |
| DBERCHZ | Individual Line Items | EE20 | IS-U: Billing |
| DBERCHZ3 | Individual line items (amount and price data) | EE20 | IS-U: Billing |
| DBERCHZ7 | Document line items (amount/price data, unimportant rows) | EE20 | IS-U: Billing |
| TECOD | IS-U: CO account assignment key / allocation | EE30 | IS-U: Contract Accounts Receivable and Payable |
| TINV_INV_LINE_B | Bill Line with Posting Information | EE_INVOICE_RECEIPT | Bill Receipt Checks |
| TINV_INV_LINE_I | Bill Line Item with Information (Not Relevant to Posting) | EE_INVOICE_RECEIPT | Bill Receipt Checks |
| TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | EE_DEREG_INV | Payment Management in a Deregulated Environment |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines | EE_DEREG_INV | Payment Management in a Deregulated Environment |
| TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | EE_DEREG_INV | Payment Management in a Deregulated Environment |
| DBERDL | Print Document Line Items | EE22 | IS-U: Bill Printout |
| DBERDZ | DB Table: Individ. Lines - Print Document | EE22 | IS-U: Bill Printout |
| DEABPS | Customer change table: Logical view of BB amounts | EE25 | IS-U: Budget Billing Amounts |
| EVER | IS-U Cont. | EE01 | IS-U Master Data |
| EWAROUTE | Header table of route | EEWA | IS-U: Waste Management |
| TEN399A | Control: Automatic Creation of Maint./Serv. Notification | EEWM_SERVICE | IS-U: Services |
| CTE_C_ROLLOUT_CC | Phased rollout: Cost Center generically | CTE_FIN_MD_IMP | Concur T&E Integration: FIN Master Data related services |
| CTE_C_ROLLOUT_IO | Phased rollout: Internal Order generically | CTE_FIN_MD_IMP | Concur T&E Integration: FIN Master Data related services |
| CTE_C_ROLLOUT_MO | Phased rollout: Maintenance Order generically | CTE_FIN_MD_IMP | Concur T&E Integration: FIN Master Data related services |
| CTE_C_ROLLOUT_NA | Phased rollout: Network Activity generically | CTE_FIN_MD_IMP | Concur T&E Integration: FIN Master Data related services |
| CTE_C_ROLLOUT_NW | Phased rollout: Network (Header) generically | CTE_FIN_MD_IMP | Concur T&E Integration: FIN Master Data related services |
| CTE_C_ROLLOUT_PJ | Phased rollout: Project WBS Element generically | CTE_FIN_MD_IMP | Concur T&E Integration: FIN Master Data related services |
| CTE_C_ROLLOUT_PP | Phased rollout: PP Production Order generically | CTE_FIN_MD_IMP | Concur T&E Integration: FIN Master Data related services |
| CTE_C_ROLLOUT_QM | Phased rollout: QM Order generically | CTE_FIN_MD_IMP | Concur T&E Integration: FIN Master Data related services |
| CTE_C_ROLLOUT_SO | Phased rollout: Sales Order generically | CTE_FIN_MD_IMP | Concur T&E Integration: FIN Master Data related services |
| 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 |
| ONRAO | Object Number Index (Reconciliation Object) | DONR | Application Development R/3 - General Object Number |
| ARO_ASSIGNMENTS | Table for Object Assignments | ARO_OBJECT_ASSIGNMENTS | Object Assignments Manager |
| CNV_10520FICAMAP | Mappingtable for conversion of foreign currencies | CNV_10520 | Handle DFKKSUM conversion ("logical key" conversion) |
| CNV_10520_DOCMAP | CNV_10520: Mapping Table for FICA Documents | CNV_10520 | Handle DFKKSUM conversion ("logical key" conversion) |
| CNV_20100_TKA02 | Backup copy - TKA02 | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20305_TKA02 | backup table of TKA02 (certain fields only) | CNV_20305 | Basis package for CO conversion packages |
| CNV_40305_POST_A | Aggregated amount to be reposted | CNV_40305 | Asset transfer postings due to a change of account determ. |
| CNV_40305_POST_D | Values to be reposted for a given asset | CNV_40305 | Asset transfer postings due to a change of account determ. |
| CNV_40305_SIM_PA | Aggregated amount to be reposted | CNV_40305 | Asset transfer postings due to a change of account determ. |
| CNV_40305_SIM_PD | Values to be reposted for a given asset | CNV_40305 | Asset transfer postings due to a change of account determ. |
| EWUFIAASUM | EWU conversion: Table for asset totals at account level | AEU0 | EMU development class: FI-AA |
| EWUFI_BAL | EMU conversion: Logging transaction figures change | FEU0 | Euro Conversion: Financial Accounting |
| EWUFI_BALP | EMU conversion: Logging transaction figures change | FEU0 | Euro Conversion: Financial Accounting |
| EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | FEU0 | Euro Conversion: Financial Accounting |
| EWUFI_SOP | EMU conversion: Table for open items total | FEU0 | Euro Conversion: Financial Accounting |
| EWUMMFI | EMU: transfer table for clearing entries MM-FI | MEU0 | EURO conversion: Materials management |
| TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
| TXW_S_COEP | Retrieve COEP from archive | FTW1 | Data Retention Tool |
| TXW_S_COFI | Retrieve COFIS from archive | FTW1 | Data Retention Tool |
| TXW_S_GLT0 | Retrieve archived GLT0 data | FTW1 | Data Retention Tool |
| TXW_S_LIPS | Retrieve LIPS from archive | FTW1 | Data Retention Tool |
| TXW_S_MSEG | Retrieve MSEG from archive | FTW1 | Data Retention Tool |
| TXW_S_VBRP | Retrieve VBRP from archive | FTW1 | Data Retention Tool |
| PAYRQ_DRAFT | I_PAYMENTREQUESTTP I_PAYMENTREQUESTTP | ODATA_PROCESS_FF_PAYMENTS | oData Services - Process Free Form Payments |
| AVIP_DRAFT | I_PAYMENTADVICETP I_PAYMENTADVICEITEMTP | ODATA_PAYMENTADVICES | oData Services - Payment Advices |
| 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 |
| JVOO1 | Object Table for FI-SL Table JVTO1 | GJVC | Joint venture objects with original in ALR |
| JVPO1 | JVA: Plan Line Items | GJVC | Joint venture objects with original in ALR |
| JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | Joint venture objects with original in ALR |
| JVTO1 | JV Summary Table with Objects | GJVC | Joint venture objects with original in ALR |
| JVGLFLEX03 | General ledger: SAP additional account assignment | GJVA_FAGL | JVA NewGL integration # none switched objects |
| JVGLFLEXA | General Ledger: Actual Line Items | GJVA_FAGL | JVA NewGL integration # none switched objects |
| JVGLFLEXP | General Ledger: Plan Line Items | GJVA_FAGL | JVA NewGL integration # none switched objects |
| JVGLFLEXT | General Ledger: Totals | GJVA_FAGL | JVA NewGL integration # none switched objects |
| T8JIX | JV index table | GJV2 | |
| T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | GJV2 | |
| JVPSC01A | Actual line item table | GJPSC | |
| JVPSC01O | Object table 1 | GJPSC | |
| JVPSC01P | Plan line item table | GJPSC | |
| JVPSC01T | Summary table | GJPSC | |
| CNVLTHCM_APLNO | Application Number Organisational data (Before Conversion) | CNV_LTHCM_G_10 | SAP LT HCM: General Functions |
| CNVLTHCM_PERNR | Personnel Number Organisational data (Before Conversion) | CNV_LTHCM_G_10 | SAP LT HCM: General Functions |
| TKA30 | Automatic account assignment | KIST | Cost Accounting Actual Data RK-S |
| TKA3C | Automatic Acct. Assignment: Specific Assignments | KIST | Cost Accounting Actual Data RK-S |
| TKA3G | Substitute Cost Centers for HR Settlement | KIST | Cost Accounting Actual Data RK-S |
| FINS_PLAN_DELSC | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
| FINS_PLAN_PREV | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
| ACDOCP | Plan Data Line Items | FINS_ACDOC_PLANNING | Financial Planning Document |
| ACDOCP_DATA | Staging Area for Plan data in Internal Format | FINS_ACDOC_PLANNING | Financial Planning Document |
| CMDT_CC | Generic Master Data: Cost Center Enhancements | KBAS | Overhead Cost Controlling |
| COEP | CO Object: Line Items (by Period) | KACC_ERP50 | Cost Accounting: CO Object |
| COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | Cost Accounting: CO Object |
| PFFLD | Period-End Partner: Organizational Log Information | KAMV | CO Mass Processing |
| CSKS | Cost Center Master Record | KBASCORE | Overhead Cost Controlling: General Services |
| TKA02 | Controlling area assignment | KBASCORE | Overhead Cost Controlling: General Services |
| CMDT_BP | Generic master record business process enhancements | KABC | Cost Accounting: Activity-Based Costing |
| CBPR | CO-ABC: Activity Master Table | KABCCORE | Cost Accounting: Activity-Based |
| A138 | Price per Company Code/Business Area | KPLA | Cost Accounting, Planning RK-S |
| TKZX3 | Credit objects for overhead cost elements per BUKRS/GSBER | KSA | CO-CCA Calculation of Imputed Costs |
| TKZX9 | Credit objects for tgt=act. cost elements per BUKRS/GSBER | KSA | CO-CCA Calculation of Imputed Costs |
| COFIO1 | Object Table for Reconciliation Ledger COFIT | KKAL | CO-RCL Reconciliation Ledger |
| COFIP | Single plan items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
| COFIS | Actual line items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
| COFIT | Totals Records for Reconciliation Ledger | KKAL | CO-RCL Reconciliation Ledger |
| AUAA | Settlement Document: Receiver Segment | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| AUFK | Order master data | KAUF | Cost Accounting, Orders |
| COBRB | Distribution Rules Settlement Rule Order Settlement | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| CE1S_AL | Airline Route Profit | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE1S_CP | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE1S_GO | Quickstart Template | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE2S_AL | Airline Route Profit | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE2S_CP | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE2S_GO | Quickstart Template | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE4SFIN | Template Operating Concern | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE4S_AL | Airline Route Profit | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE4S_AL_ACCT | Airline Route Profit | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE4S_AL_KENC | Airline Route Profit | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE4S_CP | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE4S_CP_ACCT | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE4S_CP_KENC | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE4S_GO | Quickstart Template | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE4S_GO_ACCT | Quickstart Template | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE4S_GO_KENC | Quickstart Template | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_AL_H | Airline Route Profit | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_AL_KENC | Airline Route Profit | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_AL_P_H | Airline Route Profitability | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_CP_H | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_CP_KENC | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_CP_P_H | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_GO_H | Quickstart Template | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_GO_KENC | Quickstart Template | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_GO_P_H | Quickstart Template | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CECOEP | CO-PA Account Based Line Items | KE | Profitability Analysis |
| CEERROR | CO-PA: Incorrect records from SD | KE | Profitability Analysis |
| CEST4 | Segment table (CO-PA) | KE | Profitability Analysis |
| ACDOCA_KENC | History Table for Realignment on Table ACDOCA | FINS_COPA_REALIGNMENT | Realignment: re-derive profitability segments |
| CKMLMV005 | Consumption alternatives | CKMLMV | Quantity Structure Tool |
| MLIT | Material Ledger Document: Items | CKML | Material Ledger |
| CKMLAVRDOCIT | Lines for Cumulation Posting Document | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| CKRCO | Anchor Entry of Summarized CO Object (Summarization Object) | KKR | CO Hierarchy Summarization |
| FCO_DOC_HEAD | Failure Cost Document Header | CO_OBJ_FCO | Failure Cost Processing |
| CKPH | Master Record: Cost Object ID Number | KKPH | Cost Object Controlling for Repetitive Mfg: Hierarchy |
| CKIS | Items Unit Costing/Itemization Product Costing | CK | R/3 Application Development: PP Product Costing |
| KEKO | Product Costing - Header Data | CK | R/3 Application Development: PP Product Costing |
| T399A | Control: Automatic Order Creation | IMSD | Configurable routing, PM/SD interface |
| ACDOCU | Group Journal Entries | FC07_UC | Cons: Reporting |
| FC00_TEST_LOG | Contains the log of a test run in Consolidation | FC00 | Cons: General consolidation (cannot be assign.to FC01-FC09) |
| TFIN020 | Assignment of Business Areas to Company Codes | FCIN_UC | Cons: Integration |
| CF050 | Balance sheet/P&L (FI/FILC) | KC | Cost Accounting Controlling EIS |
| GLPCA | EC-PCA: Actual Line Items | KE1 | Profit Center Accounting |
| GLPCP | EC-PCA: Plan Line Items | KE1 | Profit Center Accounting |
| GLPPC | Profit Center Accounting: Plan line items | KE1 | Profit Center Accounting |
| GLSPC | Profit Center Accounting: Line Items | KE1 | Profit Center Accounting |
| KE1_WU_ITEM | PCA Where-Used List: Itemization | KE1 | Profit Center Accounting |
| PATN | Partner number/organizational unit | KE1 | Profit Center Accounting |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| AVIP | Payment Advice Line Item | FBAS | Financial Accounting "Basis" |
| BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS | Financial Accounting "Basis" |
| BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS | Financial Accounting "Basis" |
| BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | FBAS | Financial Accounting "Basis" |
| BFOK_A | FI subsequent BA/PC adjustment: Vendor items | 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 |
| MHND | Dunning Data | FBAS | Financial Accounting "Basis" |
| PARCT | Receipt Log Table | FBAS | Financial Accounting "Basis" |
| RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | FBAS | Financial Accounting "Basis" |
| T030G | Standard Accounts Table - Business Area Breakdown | FBAS | Financial Accounting "Basis" |
| T076K | FI-EDI: Additional Account Assignments | FBAS | Financial Accounting "Basis" |
| 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" |
| TGSB | Business Areas | FBASCORE | Financial Accounting General Services 'Basis' |
| TGSBT | Business Area Names | FBASCORE | Financial Accounting General Services 'Basis' |
| FERC_D2 | Documents per sender and account | FERC | IS-U/FERC: Regulatory Reporting |
| FERC_F3 | Totals per source object, transaction type, and CO element | FERC | IS-U/FERC: Regulatory Reporting |
| FERC_F6 | Organizational assignments of CO objects | FERC | IS-U/FERC: Regulatory Reporting |
| 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 |
| ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment | ACCR | Development Project 'Accrual/Deferral' |
| ANKA | Asset classes: general data | AA | Assets: Master Data |
| ANLP | Asset Periodic Values | AB | Asset Accounting |
| ANLQ | Period values from dep. posting run per posting level | AA | Assets: Master Data |
| ANLZ | Time-Dependent Asset Allocations | AA | Assets: Master Data |
| FAAD_MD_TDD | I_ASSETTP I_ASSETASSIGNMENTTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
| FAAT_MD_TDD | Fixed Asset Master: Time Dependent Data | FINS_FAA_MD_DB | Fixed Asset Master: Persistency |
| FPIN_T_POSTEN | Database for Penalty Interest (Chorus) | FIN_PIN | Penalty Interest |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| PYORDH | Payment order header data | FBZ | Payments |
| REGUH | Settlement data from payment program | FBZ | Payments |
| REGUP | Processed items from payment program | FBZ | Payments |
| FPCR_ACC_GSBER | Assignment Business Area to Accountant | FIN_PCR | Garnishment Register |
| BSIW | Index table for customer bills of exchange used | FBD | Customers |
| BSIW | Index table for customer bills of exchange used | FBD | Customers |
| BSIX | Index table for customer bills of exchange used | FBD | Customers |
| BSIX | Index table for customer bills of exchange used | FBD | Customers |
| FIBL_RPCODE_TDEF | Default Values for Repetitive Codes | FIBL_RPCODE | Repetitive Codes |
| TCJ_POSITIONS | Cash Journal Document Items | CAJO | Cash Journal Development |
| TFIBLAPARPVAR | Online Payment: Variants | FIBL_OPAY | Create Payments Online |
| TFIBLFFPVAR | Online Payment: Variants | FIBL_OPAY | Create Payments Online |
| PAYR | Payment Medium File | BFIBL_CHECK_D | Payment : General Section |
| FDZA | Cash Management line items in payment requests | FMZA | Payment program for payment requests |
| PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
| PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | FMZA | Payment program for payment requests |
| 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 |
| FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) | 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 |
| DFKKCFRLS | Clarification Cases: Returns Lots | FKK_RETURNS | FI-CA: Returns |
| DFKKCFZST | Clarification Cases from Payment Lot | FKKB | Contract A/R & A/P: Central Objects |
| DFKKCIBW | FICA: Extraction of Cleared Items | FKKBW | FI-CA: BW Extraction |
| DFKKCMK | Manually Issued Checks Lot: Header Data | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCMP | Manually Issued Checks Lot: Item Data | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCMP | Manually Issued Checks Lot: Item Data | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCR | Repository For Checks | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRDEL | CR: Deleted Payment Medium / Basic Data | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | FKK_DEFREV | FI-CA: Deferred Revenues |
| DFKKDEFREV_TRIG | Trigger Table - Amounts (Event-Based Deferred Revenues) | FKK_DEFREV | FI-CA: Deferred Revenues |
| DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | FKKB | Contract A/R & A/P: Central Objects |
| DFKKEVL | FI-CA: Business Transactions for Contract Partner | FKK_EVL | FI-CA: Business Transactions for Contract Partner |
| DFKKEXC | External Payment Information | FKKEXC | External Cash Desk Services |
| DFKKEXCJ | Cash Journal: Data Store for Inbound Services | FKKEXC | External Cash Desk Services |
| DFKKEXC_TMP | External Payment Information: Account Assignment Parameters | FKKEXC | External Cash Desk Services |
| DFKKFWBUC | Foreign Currency Valuation: Preparation for GL Posting | FKK_FCV_EN | Foreign Currency Valuation |
| DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | FKKB | Contract A/R & A/P: Central Objects |
| DFKKFWKORRN | Cumul. Table for Adjustment and Inverse Postings (New) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKFWKORRN_LD | Accumun. Table for Adjustment and Inverse Postings (Ledger) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKFWPOST | Foreign Currency Valuation Postings | FKK_FCV_EN | Foreign Currency Valuation |
| DFKKIPBW_ITEM | Installment Plan Items for Business Warehouse | FKKBW | FI-CA: BW Extraction |
| DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse | FKKBW | FI-CA: BW Extraction |
| DFKKIP_ITM | Payment Specification: Related Items | FKK_PAYMENT_SPEC | FI-CA: Payment Specification |
| DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | FKK_PAYMENT_SPEC | FI-CA: Payment Specification |
| DFKKIP_ITMV | Payment Specification: Preselected Items | FKK_PAYMENT_SPEC | FI-CA: Payment Specification |
| 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 |
| DFKKOPBEW | FI-CA Foreign Currency Valuation | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPBEW_LD | FI-CA Ledger-Specific Foreign Currency Valuation | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPBW | OI Extraction | FKKBW | FI-CA: BW Extraction |
| DFKKOPCOLL | Collection: Log of Receivables Submitted | FKK_COLL_AGENCY | FI-CA: Collection Agencies |
| DFKKOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts | 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 |
| DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | FKKB | Contract A/R & A/P: Central Objects |
| DFKKORDERPOS | Requests: Items | FKK_ORDER | Requests |
| DFKKORDERPOS_S | Request Templates: Items | FKK_ORDER | Requests |
| DFKKPC_LOGP | Payment Cards: Billing Log (Payments) | FKK_PAYMENT_CARD | FI-CA: Functions for Payment with Payment Card |
| DFKKPOH | Payment Order: Header Data | FKKB | Contract A/R & A/P: Central Objects |
| DFKKPPI | Open Items for Promise to Pay, with Amount | FKK_P2P | FI-CA: Promise to Pay |
| DFKKPSP_LOGP | Payment Service Provider: Billing Log (Payments) | FKK_PAYMENT_SRVPROV | FI-CA: Payment Service Provider |
| DFKKQSR | Individual Records for Withholding Tax Report | FKKB | Contract A/R & A/P: Central Objects |
| DFKKRA_RAI_MI | Transfer Records to Revenue Accounting (Main Items) | FKK_RA | FI-CA Integration with Revenue Accounting |
| DFKKREP03 | Payment History: Posting Totals for Debit Entries | FKKB | Contract A/R & A/P: Central Objects |
| DFKKREP04 | Payment History: Open Items at End of Period | FKKB | Contract A/R & A/P: Central Objects |
| DFKKREP05 | Payment History: Reversals and Write-Offs | FKKB | Contract A/R & A/P: Central Objects |
| DFKKRES | Reserve Postings | FKKB | Contract A/R & A/P: Central Objects |
| DFKKRK | Returns lot: Header data | FKK_RETURNS | FI-CA: Returns |
| DFKKRP | Returns lot: Data for payment | FKK_RETURNS | FI-CA: Returns |
| DFKKRP3 | Returns: Manual Posting Specifications | FKK_RETURNS | FI-CA: Returns |
| DFKKRP3H | Returns: History for Manual Posting Items | FKK_RETURNS | FI-CA: Returns |
| DFKKSUM | Posting totals from FI-CA | FKK_GLTRANS | FI-CA: G/L Transfer |
| DFKKZA | Repayment Request | FKKB | Contract A/R & A/P: Central Objects |
| DFKKZK | Payment lot: Header data | FKKB | Contract A/R & A/P: Central Objects |
| DFKKZP | Payment lot: Data for payment | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_BIT_TEST | Test Data for BITs | FKK_MA | FI-CA: Master Agreement |
| DFKK_DUEGRID | OI - Reclassifications | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_NEWACCADJ | Obsolete: See DFKK_ACCADJ | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_RECLASS | OI - Reclassifications | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_VT_I | CT: Items of Provider Contract | FKK_VT | Contract in FI-CA |
| DPAYP | Payment program - data on paid item | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| FKKDEFREV | Trigger Table for Deferred Revenue Postings | FKK_DEFREV | FI-CA: Deferred Revenues |
| FKKDEFREV | Trigger Table for Deferred Revenue Postings | FKK_DEFREV | FI-CA: Deferred Revenues |
| FKKMAEX | Dunning Exceptions Document Lines | FKK_DUNNING | FI-CA: Dunning Run |
| FKKMAKO | Dunning History Header | FKK_DUNNING | FI-CA: Dunning Run |
| TFK100K | Default Account Assignment for Cash Desk and Cash Journal | FKK_CASH_JOURNAL | FI-CA: Cash Journal / Cash Desk |
| TFK155 | Deferred Revenues: Change Cost Center | FKK_DEFREV | FI-CA: Deferred Revenues |
| TFK156 | Deferred Revenues: Change Profit Center | FKK_DEFREV | FI-CA: Deferred Revenues |
| TFKCOD | FI-CA: CO Account Assignment Key/Allocation | FKKB | Contract A/R & A/P: Central Objects |
| FKKVKP | Contract Account Partner-Specific | FKKV | Contract Account in FI-CA |
| FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | FKKI | Contract Accounts Receivable and Payable: Interface SD/FI-CA |
| DFKKBITAUNIT0IT | Items for Class DUMY - Raw Data | FKKBIX | Billing |
| DFKKBITAUNIT1IT | Items for Class DUMY - Raw Exceptions | FKKBIX | Billing |
| DFKKBITAUNIT2IT | Items for Class DUMY - - Billable | FKKBIX | Billing |
| DFKKBITAUNIT3IT | Items for Class DUMY - Exceptions | FKKBIX | Billing |
| DFKKBITAUNIT4IT | Items for Class DUMY - - Billed | FKKBIX | Billing |
| DFKKBIXREVREC_H | Account Assignment Object of Revenue Accurals/Deferrals | FKKBIX | Billing |
| DFKKBIXREVREC_I | Revenue Accurals and Deferrals Items | FKKBIX | Billing |
| DFKKBIX_BIP_I | Billing Plan Items | FKKBIX_BIP | Billing Plans |
| DFKK_VT_CYC | Management: Billing Cycle for Each Provider Contract | FKKBIX | Billing |
| DFKKINVBILL_I | Billing Document Items | FKKINV | Invoicing |
| DFKKINVDBITIT_SH | Billable Main Items for Invoicing Document Extracts | FKKINV | Invoicing |
| DFKKINVDOC_I | Items of Invoicing Document | FKKINV | Invoicing |
| DFKKINVD_I_SH | Invoicing Document Items - Extracts | FKKINV | Invoicing |
| DFKKBIX_BIP_I_D | I_CABILLGPLNTP I_CABILLGPLNITEMTP | FKKINV_VDM_BIP | Convergent Invoicing: VDM CDS Views Billing Plan |
| CFIN_AV_PO_ACC | Account Assignment in Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_SO_ITEM | Sales Document: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_CO_STS_CHK | Central Finance:Cost Object Status Check Rule | FINS_CFIN_CO | Central Finance - Controlling |
| FINS_CFINC_SMPL1 | Central Finance Generated Table | FINS_CFIN_CO | Central Finance - Controlling |
| FINS_CFINC_SMPL2 | SAP Sample: Product Cost Collector to Product Cost Collector | FINS_CFIN_CO | Central Finance - Controlling |
| FINS_CFINC_SMPL3 | SAP Sample: Internal Order to Internal Order | FINS_CFIN_CO | Central Finance - Controlling |
| FINS_CFINC_SMPL3 | SAP Sample: Internal Order to Internal Order | FINS_CFIN_CO | Central Finance - Controlling |
| FINS_CFINC_SMPL4 | SAP Template: Maintenance Order to Maintenance Orde | FINS_CFIN_CO | Central Finance - Controlling |
| FINS_CFINC_SMPL5 | SAP Sample: QM Order to QM Order | FINS_CFIN_CO | Central Finance - Controlling |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_SPLINFO | Transfer table for Splitt-Info | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFG_FIN_TKA3C | CBC: C-table for RC CL_FINS_CNTACT_V_TKA3C | 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 |
| FAP_RSIV_TMPLR | template of recurring supplier invoices | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAP_RSIV_TMPLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTP | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAR_PSTRL_AGL | Posting Rule Action G/L Postings - NON DRAFT | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
| FAR_PSTRL_AGL_D | I_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTP | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
| FCABP | FI-CA: Document Item | FMBS | FIFM: Basis |
| FMBE | FI-FM Cash Levels | FMBS | FIFM: Basis |
| FMEP | FI-FM Line Items | FMBS | FIFM: Basis |
| FMIA | Actual Line Item Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIC | Object table 2 | FMFS_CORE | Update Funds Management Core Objects |
| 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 |
| FMSU | FI-FM Totals Records | FMBS | FIFM: Basis |
| KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |
| IAOM_GTR_EXAT | Grantor: Account Assignment Manager External Characteristics | IAOM_GRANTOR | |
| GLE_MCA_BALANCES | MCA Balances | FAGL_MCA_PER_GEN | FI: MCA General Functions - Persistency |
| GLE_MCA_RV_HSTRY | FX Revaluation History | FAGL_MCA_PER_GEN | FI: MCA General Functions - Persistency |
| GLFLEX03 | General ledger: SAP additional account assignment | GLT0 | Basis functions G/L accounting |
| GLFLEXA | Flexible general ledger: Actual line items | GLT0 | Basis functions G/L accounting |
| GLFLEXP | Flexible G/L: Plan line items | GLT0 | Basis functions G/L accounting |
| GLFLEXT | Flexible G/L: Totals | GLT0 | Basis functions G/L accounting |
| FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| T060M | FI constant values | FBS | G/L Accounts |
| TTXY | External tax interface: tax information | FYTX | Interface to external systems for tax calculation |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEX03 | General ledger: SAP additional account assignment | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXA | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXDF | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXP | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXT_BAK | General Ledger: Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXT_BCK | General Ledger: Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXT_DIF | - OBSOLETE - | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLSKF | General Ledger: Statistical Key Figures (Current Values) | FAGL_STATKEYFIGURE | Statistical Key Figures in General Ledger |
| FAGLSKF_PN | General Ledger; Statistical Key Figures (Source Document) | FAGL_STATKEYFIGURE | Statistical Key Figures in General Ledger |
| ACDOCA | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCD | Universal Journal: Aged Details | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCTEMP | Universal Journal: Temporary Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCT_BCK | Deprecated - dummy table for UNION in view ACDOCT | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FGL_BCF_PRE | Balance Carry Forward Preview Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSIS_BCK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FDC_D_DFT_AC_COP | Draft persistence of AccDocItemCopa | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_DFT_AC_ITM | Draft persistence of AccDocItem. | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| ACEDSASSGMT | Standard Account Assignments for Accrual Objects | ACE-DS | Accrual Engine: Distribution Server Basis |
| ACESOBJ_ASSGMT | Standard Account Assignments for Accrual Objects | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACESOBJ_ASSGMT_D | Draft table for entity R_ACCRENGINEACCRSUBOBJASSGMTTP | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACE_ASSGMT_DRAFT | I_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRSUBOBJASSGMTTP | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACES_POSTING | GTT for Accruals Posting | FI_GL_MANAGE_ACCRUALS | Manage Accruals App: ABAP UI |
| GLE_ADB_GR_CALC | Group Journal Entries | GADB_GR_PER_APPL | ADB Group reporting persistency layer |
| FMPEB_ASSIGN | Assign Org. Units to Partially Exempt Organizations | FIN_ACC_PEB | Partly Exempt Organizations |
| FOTTDCL_POST_MOS | Tax Payable Posting Information for MOSS | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| FINS_SL_IMP_IT | Subledger Impairment Item | FINS_FI_CLS_SL_IMP | Persistency: Impairment Subledger Table (Snapshot) and APIs |
| BWPOS | Valuations for Open Items | FREP | RF reporting |
| DKKOP | Balance Audit Trail | FREP | RF reporting |
| DKKOP | Balance Audit Trail | FREP | RF reporting |
| DKKOS | Balance Audit Trail | FREP | RF reporting |
| DKOKP | Open Item Account Balance Audit Trail | FREP | RF reporting |
| DSKOP | Balance Audit Trail | FREP | RF reporting |
| DSKOP | Balance Audit Trail | FREP | RF reporting |
| DSKOS | Balance Audit Trail | FREP | RF reporting |
| TBKOW | Valuation Difference Temporary Storage | FREP | RF reporting |
| FAGL_ITAXB_ASSGN | Mapping PC, Business Area, Segment to Commercial Business | FAGL_REPORTING | Reporting: New General Ledger |
| BWFI_AEDA2 | BW FI: Log Table for Changed Transaction Figures | BWFI | BW: Delta Process for Data Extraction in FI |
| FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | Extractors for General Ledger in ERP |
| FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | Extractors for General Ledger in ERP |
| FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis | GBIW_ERP | Extractors for General Ledger in ERP |
| FAGL_R_APAR | Reorganization: Object List for Receivables and Payables | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_APAR_SPL | Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_SPL_HIS | Reorg.: History Table for FAGL_R_SPL | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_SPL_HIS | Reorg.: History Table for FAGL_R_SPL | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| LAE_CRM_ITEMS | LAE: Contract Items | FI_LA_GF | Lease Accounting General Functions |
| FILCA | FI-LC: Actual journal entry table with 2 object tables | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| FILCP | FI-LC: Plan line items for object table | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| FILCT | FI-LC: Global totals table with 2 object tables | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| GLT2 | Consolidation totals table | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| GLT3 | Summary Data Preparations for Consolidation | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| GSBLCA | Business area consolidation: deviating records | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| J_1B_CIAP_OBJECT | CIAP document data | ID-CIAP-BR | CIAP solution for Brasil |
| /SAPCE/FK_SLOZNA | Set B cheques | /SAPCE/FKCZSK | FI-CA localization Czech Republic, Slovakia |
| FICA_AR_SRV_TYPE | AR: Assign values of Sevice Type / Consume Type - GR3571 | FKK_ID_AR | FI-CA localisation Argentina |
| DFKKBOH | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | Brazil Localization - Boleto |
| BOE_ACTION_REQ | Boe action request | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_COL_ITEM | Collection item data table | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_DIS_ITEM | Discount item data table | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_DOC | Boe Document | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_PAY_ITEM | Payment item data table | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_REF_DOC | Reference documnet for BoE | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| COPC_ACCT_GROUP | COPC: account group for cash concentration | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| EPIC_CB_ORG | EPIC: Cash budgeting orgunit | ID-FI-EPIC-PMCTL-SMPL | Globalization: E-Payment Integration Payment Control Sample |
| EPIC_EBR_HDR | OBSOLETE!!! | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
| HRP6004 | DB Table for Infotype 6004 | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| IDCN_3RFF4ADJITM | Adjustment Document Item | ID-FI-CN | Localization (China) |
| IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method | ID-FI-CN | Localization (China) |
| FPIA_FI_IDX | FI Index Table for Interest Calculation - Chorus | FPS_IOA | Interest on Arrears |
| FPIA_INTEREST | Table for Penalty Interest | FPS_IOA | Interest on Arrears |
| J_1GVL_ML | Material Ledger | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| /ATL/KPKUPA | Cashier table - Cashier definition | /ATL/CASHIR | cashier system |
| FIJP_VATRULECFG | Japan VAT Return Rule Configuration | GLO_FIN_IS_VAT_JP | Glob. Financials Information System VAT Japan |
| FIJP_VATRULECONF | Japan VAT Return Rule Configuration | GLO_FIN_IS_VAT_JP | Glob. Financials Information System VAT Japan |
| FIKZD_CONTR_MAPC | Subsoil use contracts mapping | GLO_FIN_FI_KZ | Developments for Kazakhstan |
| FIKZD_CONTR_MAPP | Subsoil use contracts mapping | GLO_FIN_FI_KZ | Developments for Kazakhstan |
| FIKZD_PROPTAX | Property tax Kazakstan | GLO_FIN_FI_KZ | Developments for Kazakhstan |
| /CEECV/RORFMDATA | RO RFUMSV00 official run data | /CEECV/ROFI | Romania development class - FI |
| /CEECV/TRVOR | Control Statements with BA | /CEECV/ROFI | Romania development class - FI |
| J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) | J3RF | Localization Russia: FI |
| J_3RFTAX_EXTRD | Tax Extract Detail Lines | J3RFTAX | Tax Accounting |
| J_3RF_STR_DIV | Structural divisions | J3RF | Localization Russia: FI |
| J_3RKKR0 | Account correspondence - summary table | J3RK | Account Correspondence Subsystem (Russia) |
| J_3RKKR0 | Account correspondence - summary table | J3RK | Account Correspondence Subsystem (Russia) |
| J_3RSL_BK_TABLE | Transparent table for SaleBook (ALV) | J3RF | Localization Russia: FI |
| FIBKRUD_ACCOUNTS | Account profiles | GLO_FIN_FIBK_RU | Development for ERP Banking Russia |
| RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
| RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
| RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
| J_1UF_REEII_XML | XML table for J_1UF_REEII | J1UF | Localization Ukraine: FI |
| J_1UF_REEI_XML | XML table for J_1UF_REEI | J1UF | Localization Ukraine: FI |
| J_1UF_REEI_XML_A | XML table for J_1UF_REEI with User | J1UF | Localization Ukraine: FI |
| J_1UF_REP_XML | XML table for J for J_1UF_REP | J1UF | Localization Ukraine: FI |
| J_1UF_REP_XML_A | XML table for J_1UF_REEI with User | J1UF | Localization Ukraine: FI |
| J_1UF_RES_XML | XML table for J_1UF_RES | J1UF | Localization Ukraine: FI |
| J_1UF_TAXDEC_SEL | Selections for tax declaration | J1UF | Localization Ukraine: FI |
| J_1UF_TAX_MAIN | Tax Declaration and Clarification Declaration | J1UF | Localization Ukraine: FI |
| J_1ICERTIF | TDS certificate information | J1IN | India |
| J_1IEXCDTL | Excise invoice line item details | J1I2 | India, Phase II |
| J_1IEXCHDR | Excise invoice header detail | J1I2 | India, Phase II |
| J_1ISERVC | Service tax details | J1I3 | India, Phase II |
| J_1ITDS | Classic TDS - reference table | J1IN | India |
| /SAPNEA/ROWA | Chargeable component consumptions | /SAPNEA/J_SC1_TABLES | Subcontracting Management Tables |
| IDCFMBRSETX_HST | History table for taxation | ID-CFM | Treasury/CFM Localization Development Class |
| FARR_C_POB_TYPE | Configuration of Performance Obligation Types | FARR_FOUNDATION | Revenue Accounting: Reuse Objects |
| FARR_D_POSTING_P | Postponed Postings | FARR_PERSISTENCY | Persistency Layer |
| FARR_C_SETTL_ACT | Define Posting Specification for General Ledger Transfer | FARR_ACCR_DB | Revenue Accounting: Accruals Management Persistence |
| FARR_D_POB | Performance Obligations | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| FARR_D_POB_CORRT | Correct Performance Obligations before Contract turns to Err | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| FARR_D_POSTING | Postings | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| FARR_D_POSTING_S | Postings (Shadow Table) | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| FARR_D_INB_COPA | Postponed RAIs - COPA data | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
| FARR_D_INB_MI | Postponed RAIs - Main Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
| FARR_D_ORD_MI | Processed Order RAIs - Main Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
| IRAPOBWAMT_D | I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP | ODATA_FARR_CONTRACT_OVERVIEW | Odata Service:POB structure |
| GGREFA | Example for Global FI-SL Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GGREFO | Example for Global Object Table 1 (Object/Partner) | GBAS | FI-SL Customizing / integration / Basis |
| GGREFP | Example for Global FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
| GGREFT | Example for Global FI-SL Summary Table | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCO | Object Table 1 for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCT | Totals Table for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCU | Rollup line item tables with function area for IDES | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCV | Rollup plan line items table with function area for IDES | GBAS | FI-SL Customizing / integration / Basis |
| GLOO1 | Object Table for FI-SL Table GLTO1 | GBAS | FI-SL Customizing / integration / Basis |
| GLOO2 | Object Table for GLT02: Global | GBAS | FI-SL Customizing / integration / Basis |
| GLOO3 | Object Table for FI-SL Table GLTO3 | GBAS | FI-SL Customizing / integration / Basis |
| GLP0 | Local Logical General Ledger Plan Line Items | GBAS | FI-SL Customizing / integration / Basis |
| GLP1 | Local Logical General Ledger Plan Line Items | GBAS | FI-SL Customizing / integration / Basis |
| GLP2 | Global Special Purpose Ledger Plan Line Item Table | GBAS | FI-SL Customizing / integration / Basis |
| GLPO1 | Plan Line Items for Object Table | GBAS | FI-SL Customizing / integration / Basis |
| GLPO2 | Plan Line Items for Object Table Global | GBAS | FI-SL Customizing / integration / Basis |
| GLPO2 | Plan Line Items for Object Table Global | GBAS | FI-SL Customizing / integration / Basis |
| GLPO3 | Plan Line Items for Object Table | GBAS | FI-SL Customizing / integration / Basis |
| GLREFA | Example for Local FI-SL Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFO | Example for Local Object Table 1 (Object/Partner) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFP | Example for Local FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFT | Example for Local FI-SL Summary Table | GBAS | FI-SL Customizing / integration / Basis |
| GLREFU | Example for FI-SL Rollup Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFV | Example for Rollup FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
| GLS1 | Local Logical General Ledger Actual Line Items | GBAS | FI-SL Customizing / integration / Basis |
| GLS2 | Global logical Consolidation line items | GBAS | FI-SL Customizing / integration / Basis |
| GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | GBAS | FI-SL Customizing / integration / Basis |
| GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | FI-SL Customizing / integration / Basis |
| GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | FI-SL Customizing / integration / Basis |
| GLSO3 | FI-SL LI Table with Objects for GLTO3 | GBAS | FI-SL Customizing / integration / Basis |
| GLT0_BAK | G/L Account Master Record Transaction Figures | GBAS | FI-SL Customizing / integration / Basis |
| GLT0_BCK | G/L Account Master Record Transaction Figures | GBAS | FI-SL Customizing / integration / Basis |
| GLT0_DIF | G/L Account Master Record Transaction Figures | GBAS | FI-SL Customizing / integration / Basis |
| GLT1 | Local General Ledger Summary Table | GBAS | FI-SL Customizing / integration / Basis |
| GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | FI-SL Customizing / integration / Basis |
| GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | FI-SL Customizing / integration / Basis |
| GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | FI-SL Customizing / integration / Basis |
| GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | FI-SL Customizing / integration / Basis |
| FINSUBVALCOBL | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation |
| FINSUBVALCOBLPSM | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation |
| FINCSJRNLENTRI_D | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP | ODATA_CS_JRNLENTR | Post Group Journal Enrries |
| FINCS_LOG_ITEM | Consolidation Generic Log Item | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
| FINCS_LOG_ITEM01 | Consolidation Log Item(ACDOCU) | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
| FINCS_DRT_ACDOCU | Data Relealease Task to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
| FINCS_RPT_ACDOCU | Replicated data to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
| ICADOCM | Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_DOCH | Matching Document Head | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_DOCM_GTT | Global Temporary Table of Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_RECONBAL_GTT | Reconcialiation Balance Global Temporary Table | FIN_ICA_RECON | Inter-Company Reconciliation |
| ICA_RECON_CS | Reconciliation Close | FIN_ICA_RECON | Inter-Company Reconciliation |
| VEC_DRR | Validation Engine: Data Release Request | FIN_VE | Financial Validation Engine |
| IMAKEBTDF | I_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTP | ODATA_BANKTRANSFER | oData for Bank Transfer |
| ICCFISUBDRAFT | I_CASHFLOWITEMTP I_CASHFLOWSUBITEMTP | FINS_FIS_CASH | Financials Information System: CASH (SAP_FIN) |
| FCLM_ACLINK_FBUT | Flow Builder unit test - simulate view FCLM_BAM_ACCLINK | FCLM_REUSE | Common / Reusable Components |
| FCLM_CFA_INTMD | Filter Table for CFA | FCLM_PLANNING | Liquidity Plan |
| FCLM_CFA_INTMD_L | Filter Table for CFA | FCLM_PLANNING | Liquidity Plan |
| FCLM_FB2_FLOW | Flow Builder 2: Flows in Process | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_BRICK | Flow Builder: Bricks | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_BRICK2 | Flow Builder: Bricks | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_BSEG_UT | Flow Builder unit test - simulate BSEG table | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_FLOW | Flow Builder: Flows | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_FLOW2 | Flow Builder: Final flows before saving | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_ITEM | Flow Builder: Items from BSEG and BKPF | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_MD_UT | Flow Builder unit test - simulate master data table | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_VBSEGKUT | Table VBSEGK UT | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_VBSEGSUT | Table VBSEGK UT | FCLM_REUSE | Common / Reusable Components |
| FCLM_MR_MIGR | Backup of memo record migration | FCLM_MR | New Memo record |
| IMEMORECORDT | I_MEMORECORDTP I_MEMORECORDTP | FCLM_MR | New Memo record |
| BANKACCWD | I_BANKACCOUNTTP I_BANKACCOUNTTP | FCLM_BAM | Bank Account Management |
| FCLM_BAM_AMD | Bank Account Master Data | FCLM_BAM | Bank Account Management |
| FDAU | Cash Managment Advice Authorization Catalog | FTCM | Treasury: Cash Management (SWIFT, BAI, Fed Wire) |
| FDD1 | Cash mgmt and forecast-Loan line items-Memo records | FF | Cash Management |
| FDES | Cash Management and Forecast: Memo Records | FF | Cash Management |
| FDESDIST | Cash management memo records (distributed) | FF | Cash Management |
| FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | Cash Management |
| FDI1 | Cash Management Line Item for RE Classic Planning Records | FF | Cash Management |
| FDLF | Cash Management Line Items for Agency Business | FF | Cash Management |
| FDLF2 | Cash Management Line Items for Agency Business (As of 604) | 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 |
| FDS1 | Cash Management & Forecast: Line Items of SD Documents | FF | Cash Management |
| FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | Cash Management |
| FDSB | CMF Totals Records for G/L Accounts | FF | Cash Management |
| FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | FF | Cash Management |
| FDSBDIST | CMF Totals Records for G/L Accounts (Distributed) | FF | Cash Management |
| FDSP | Cash Mgmt Adjustment Items from Document Splitting | FF | Cash Management |
| FDSR | CMF Totals Records for Planning Groups | FF | Cash Management |
| FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | FF | Cash Management |
| FDSRDIST | Cash management totals records for planning groups (distbd) | FF | Cash Management |
| FDT1 | CMF Line Items for Forex, Money Market, Derivatives | FF | Cash Management |
| FDTL | Telephone list | FF | Cash Management |
| FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | FF | Cash Management |
| T028RTRANS | Repetitive Transfer Transactions | FTCM | Treasury: Cash Management (SWIFT, BAI, Fed Wire) |
| FLQITEMC1_FC | Liquidity Calculation: Forecast from Securities | FF_ADDON | Cash Management: Update from Treasury (CML + CFM) |
| CMMT_EXPOSURE | Commodity Hedge Planning Exposure | FIN_CMM_CMDTY_PLAN_EXPOSURE | Commodity Hedge Plan Exposure |
| FQMTMP_CASH_POS | CM Totals (Temporary Table) | FQM | Financial Quantity Management |
| FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
| FQM_MNE_BAL | FQM Flows | FQM | Financial Quantity Management |
| T243D | Convert Sender Business Areas | FCLM_IDOC | Service for IDOC |
| /PF1/DB_DRAFT_PI | UI Drafts for Simulation | /PF1/ODATA_SIN_SIMULATION | UI Simulation |
| /PF1/DB_ITEM | Payment Items in the Payment Engine | /PF1/PO_PERSISTENCY_LAYER | PO Processing Persistence Layer |
| /PF1/DB_ITEM_TL | Payment Items Template in the Payment Engine | /PF1/PO_PERSISTENCY_LAYER | PO Processing Persistence Layer |
| T037S | Account Assignment References acc. to Transaction Type | FVV | R/3 application development for Financial Assets Management |
| TOET_EXP_ITEM | Organized Exposure Items | FTOE_SNAPSHOT_CORE | Organized Exposure: Snapshot |
| TOET_FLOW | Organized Exposure Flows | FTOE_SNAPSHOT_CORE | Organized Exposure: Snapshot |
| TOET_HA_HREQ | HA: Automated Hedge Request Settings | FTOE_HEDGING_AREA_CORE | Implementation of Hedging Area |
| TOET_HREQ | Hedge Request (Main Table) | FTOE_HEDGE_REQUEST_CORE | Hedge Request |
| TOET_PLAN_EL | Planning Elements | FTOE_SNAPSHOT_CORE | Organized Exposure: Snapshot |
| TOET_PLAN_EL_IT | Planing Element Item | FTOE_SNAPSHOT_CORE | Organized Exposure: Snapshot |
| TOET_TARGETQUOTA | Target Quota Definition | FTOE_HEDGING_AREA_CORE | Implementation of Hedging Area |
| TPIT_TRADE_REQ | Trade Request | FTR_TPI_IMPLEMENTATION | Trading Platform Integration: Implementation |
| KLXCMRT | CM Data for Risk Objects Derived from Cash Management | FTBK | Risk Management Counterparty/Issuer Risks |
| VTVXCMRT | CM Data from Risk Objects Derived from Cash Management | FTB | Applic. development R/3 Treasury risk simulation analysis |
| TEXT_POSITIONS | Exposure Positions | FTR_EXPOSURE_MANAGEMENT | NeXt Exposure Management |
| TEXT_POS_FLOW | Exposure Position Flows | FTR_EXPOSURE_MANAGEMENT | NeXt Exposure Management |
| TEXT_REXP_ITEM | Raw Exposure Item | FTR_EXPOSURE_MANAGEMENT | NeXt Exposure Management |
| TEXT_TRANSACTION | Unmatched Exposure Business Transactions | FTR_EXPOSURE_MANAGEMENT | NeXt Exposure Management |
| TWD01 | Treasury: Securities Account Master Data | FVVW | Treasury Management: Securities |
| VTBFHA | Transaction | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VWBEKI | Treasury Securities: Actual Flows - Header | FVVW | Treasury Management: Securities |
| VWBEPP | Treasury Securities: Planned Flows | FVVW | Treasury Management: Securities |
| VWORDE | Order Data | FVVW | Treasury Management: Securities |
| TRACC_ADDACCDATA | Additional Acct Assignments Dependent on Acct Assignm. Ref. | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRACT_ACCITEM | Accounting Items | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TPMT_DEDOC_POS | Derivatives Document: Document Item | FTPM | Treasury: Position Management |
| TRFT_POS_ACCOUNT | Treasury: Futures Account Master Data | FTR_LISTED_OPTIONS_FUTURES | Treasury: Listed Options and Futures |
| ACDOCC | Consolidation Journal | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| ACDOCC_GTT | Consolidation Journal (Global Temporary Table) | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| RTC_ENTITY_D | Real-Time Consolidation Entity Mapping | FINS_RTC_MODEL | Real-Time Consolidation: Modeling |
| RTC_ENTITY_M | Real-Time Consolidation Entity Mapping | FINS_RTC_MODEL | Real-Time Consolidation: Modeling |
| RTC_ENTITY_ORG | RTC Entity Organization mapping | FINS_RTC_MODEL | Real-Time Consolidation: Modeling |
| TTONFTVDARL | Test New FIMA: Basic Data and VDARL | FVVD_TEST_NEW_FIMA | Test of New FIMA |
| TTONFTVZZBEPP | Test new FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | Test of New FIMA |
| VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items | FVVD_ARCHIVE | Loan Reorganization and Archiving |
| VDARL | Loans | FVVD | Treasury Loans |
| VDBEKI | Flow Data: Document Header for Actual Record | FVVD | Treasury Loans |
| VDBEKI_SHADOW | Shadow Table for VDBEKI (Restrictions) | FVVD | Treasury Loans |
| VDBEPI | Posted line items for document header | FVVD | Treasury Loans |
| VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | FVVD | Treasury Loans |
| VDBEPP | Flow Data - Planned Item | FVVD | Treasury Loans |
| VDBOBEPP | Business Operation: Entered and Activated Flow Data | FVVD | Treasury Loans |
| VDVORTR | Loan carry-forward totals | FVVD_DELETE | Obsolete CML Objects |
| VZFZE_VDBEKI | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
| VZFZE_VDBEPP | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
| CACSHR_DOCHR_PD | Settlement to PY: Reference Line Item | CACSXHR5 | ICM: HR Adapter: DDIC + APIs for DDIC |
| IMPR | Investment Program Positions | AIP | IM capital investment prog.(master data, budget, info syst.) |
| IMCC | IM Summarization: Characteristics that are master data | AIC | IM information system summarization |
| DIS_TOBJS | Distribution: cost objects posted to per group | GPD | Grouping, Pegging and Distribution |
| DIS_TOBJS_FMSU | Distribution: Objects distributed to per Group WBS (Cash) | GPD | Grouping, Pegging and Distribution |
| MPDITEM | Maintenance Plan Items | AD_MPD | Maintenance Program Definition |
| MPDPSD | MPD: MPD and MP header data | AD_MPD | Maintenance Program Definition |
| BKK42 | Current Account Master Data: Operative Data | FKBK | Bank Customer Accounts: Current Accounts |
| BKKC02 | General Ledger: Posting Totals for FI | FKBH | Bank Customer Accounts: General Ledger Integration |
| BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | FKBH | Bank Customer Accounts: General Ledger Integration |
| BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | FKBH | Bank Customer Accounts: General Ledger Integration |
| BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | FKBH | Bank Customer Accounts: General Ledger Integration |
| BKKCNOITGL | Table of Items not Updated on the Account | FKBH | Bank Customer Accounts: General Ledger Integration |
| BKKITGL | Gen. Ledger: Payment Item Data | FKBH | Bank Customer Accounts: General Ledger Integration |
| TBKKCASS | GL Account Assignment | FKBH | Bank Customer Accounts: General Ledger Integration |
| CE1E_B1 | Model Bank | JBKE | SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis |
| CE2E_B1 | Model Bank | JBKE | SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis |
| CE4E_B1 | Model Bank | JBKE | SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis |
| CE4E_B1_ACCT | Model Bank | JBKE | SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis |
| CE4E_B1_KENC | Model Bank | JBKE | SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis |
| /SAPCEM/MITTLE | Intermediate Recipient per Organizational Structure | /SAPCEM/DDIC | CEM Dictionary Objects |
| J_3GBELK | Document File - Header Data | J3GD | CEM Dictionary Objects |
| J_3GBELK | Document File - Header Data | J3GD | CEM Dictionary Objects |
| J_3GCOFIX | Account Determination Using Fixed CO Object | J3GD | CEM Dictionary Objects |
| J_3GDEMEQUI | Default Recipient for Equipment per Organizational Structure | J3GD | CEM Dictionary Objects |
| J_3GDEMPERS | Default Recipient for Personnel Performance per Org. Struct. | J3GD | CEM Dictionary Objects |
| J_3GEIVERS | Owner/Administrator Master Record | J3GD | CEM Dictionary Objects |
| J_3GGBBKVB | Sales Area per Company Code/Business Area/Plant | J3GD | CEM Dictionary Objects |
| LIPS | SD document: Delivery: Item data | VL | WS-SHP: General Processing for Shipping |
| VFKN | Account Determination in Shipment Costs Item | VTRA | Shipment costs |
| WBRP | Settlement Management Document Item | WZRE | Settlement Management: (Main Package) |
| TEXT_CTY_EXPOS | Commodity Price Exposure (obsolete) | FTR_COMMODITY_EXPOSURE | Commodity Price Exposures |
| CMM_ROBJ_HEADER | Risk Object Header | LOG_CMM_RO | Risk Object |
| CMM_VLOGP | Version Table | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
| WBHI | Trading Contract: Item Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| S008 | Communications Table SD -> CO/Projects | MCS | R/3 application development: Logistics Information Warehouse |
| S032 | Statistics: Current Stock and Grouping Terms | MCS | R/3 application development: Logistics Information Warehouse |
| S039 | Statistics: Inventory Controlling | MCS | R/3 application development: Logistics Information Warehouse |
| S039E | S039 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S261 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S261BIW1 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S261BIW2 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| WOSCR_EXI_ST_02 | Vendor Invoice - Store Settings (FI/CO) | WOST_CR_EXI | Retail Store: Expense Invoice |
| WOSCR_SITE_GRP | Cash Balancing: Settings for Each Group of Accounts | WOST_CR_CBL | Retail Store: Cash Balancing |
| ROWA | Index table : Chargeable component consumptions | MO | Subcontracting Index Table |
| 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 |
| MWZDM07M1 | ZDM07M1 | 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 |
| T134H | Organiz. Unit: Business Area Determ. - MM View | 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 |
| MYLAUFCR | Object Table for Delta Run including Ledger and Crcy Type | MRY | Balance Sheet Valuation |
| MYLAUFIT | Object Table for Delta Run Using MRN9 | MRY | Balance Sheet Valuation |
| CIM_D_ACCASS | Invoice Item Account Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_HEADER | Invoice Header | 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 |
| RBKP | Document Header: Invoice Receipt | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RECON | Document Item: Item of Consignment Settlement | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RKWA | Consignment Withdrawals | MR | Incoming Invoices |
| 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 |
| MMIV_SI_D_ROOT | Supplier Invoice Root - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| 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 |
| MMPUR_EXT_EKKN | Account Assignment in Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EBKN | Maintain Account Assignment Category for Back-end Requisitio | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| CPOACCTASSNTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| PDACCTASSGMT_D | Generated draft table for core CDS view: I_PurgDocAccountAss | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCTRACCNT_D | Generated draft table for core CDS view: I_PurCtrAccount | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTR_ITM_ACT_D | I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| SCHEDAGRMTACCT_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| POACCTASSTP_D | I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP | 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 |
| SSPREQ_ITM_ACC_D | I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen | 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 |
| /SMERP/STG_PM013 | Data staging LAM - Equipment complex table | /SMERP/E5_MDO_PM | MDO Framework - Plant Maintenance |
| /SMERP/STG_PM014 | Data staging LAM - Functional Location complex table | /SMERP/E5_MDO_PM | MDO Framework - Plant Maintenance |
| /SMERP/STG_PM001 | Data staging - Equipment complex table | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
| /SMERP/STG_PM002 | Data staging - Functional Location complex table | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
| /SMERP/STG_PM003 | Data staging - Equipment List Set - Hdr - complex tab | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
| /SMERP/STG_PM008 | Data staging - Functional Loc. List Set - Hdr - complex tab | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
| MAINTORDER_D | I_MAINTORDERTP I_MAINTORDERTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
| CFG_EAM_IE01_CR | CBC - C-Table for eCATT /SMB10/IE01_O004_P26 | IEQM | Application Develoment R/3 Equipment Management |
| IEQT_WL_ITEMS | Interim Statuses - Items | IEQCM_BE | Change of Equipment History - Backend |
| IEQT_WL_ITM_BAC | Interim Statuses - Items (Backup) | IEQCM_BE | Change of Equipment History - Backend |
| CFG_EAM_IL01_CR | CBC - C-Table for eCATT /SMB15/IL01_O001_212 | ILOM | Application Development R/3 Location Management |
| ILOA | PM Object Location and Account Assignment | ILOM | Application Development R/3 Location Management |
| ILOA_VS | Location & Account Assignment for PM Object (Version Table) | ILOM | Application Development R/3 Location Management |
| MCIPMIS | PMIS: Master data characteristics for PMIS before image | MCI | R/3 appl. development: Plant Maintenance Information System |
| MAINTITEM_D | Draft table for entity R_MAINTENANCEITEMTP | RAP_EAM_MAINTENANCEITEM | RAP for Maintenance Item |
| MAINTITEM_D | Draft table for entity R_MAINTENANCEITEMTP | RAP_EAM_MAINTENANCEITEM | RAP for Maintenance Item |
| MITEM_D | Draft table for entity R_MAINTENANCEITEMTP | RAP_EAM_MAINTENANCEITEM | RAP for Maintenance Item |
| MITEM_D | Draft table for entity R_MAINTENANCEITEMTP | RAP_EAM_MAINTENANCEITEM | RAP for Maintenance Item |
| MPOS | Maintenance item | IPRM | Application Development R/3 Preventive Maintenance |
| HIKO | Order master data history | IWO2 | Application Development R/3 Plant Maintenance Order History |
| /CUM/CUDESIGN | CU: Design Header Data | /CUM/BASE | |
| /CUM/PRF_ORD | CU: Profile for Order Generation | /CUM/ORDER | |
| TPMUS | PM/SM - User default values | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| MCAFPOV | Versions: Order Item | MCF | R/3 application development: Shop Floor Information System |
| MCCOMPV | Versions: Material Components | MCF | R/3 application development: Shop Floor Information System |
| MCSFIS | R/2 SFIS Data: Old | MCF | R/3 application development: Shop Floor Information System |
| MCSFIS | R/2 SFIS Data: Old | MCF | R/3 application development: Shop Floor Information System |
| T024D | MRP Controllers | MD | Application Development R/3 Material Requirements Planning |
| RUECK | Temp. storage for subsystem confirmations | CIKO | Application development processing feedback |
| RUECK | Temp. storage for subsystem confirmations | CIKO | Application development processing feedback |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| AFPO | Order item | CO | Application Development ERP PP Production Orders |
| AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
| AFRV | Confirmation pool | CORU | R/3 Application development: PP Confirmations |
| AFRV | Confirmation pool | CORU | R/3 Application development: PP Confirmations |
| AFRV_DEL | Backup Copy for Confirmation Pool | CORU | R/3 Application development: PP Confirmations |
| AFRV_DEL | Backup Copy for Confirmation Pool | CORU | R/3 Application development: PP Confirmations |
| COFP | Document Lines (project cash management) | KAFM | Cash management project |
| TZIN1 | Document Header Data from Source Document (PS Int.Calc.) | KAPI | Interest calc./mass processing |
| PSERB | Inheritance data, Project System | KAP2 | Project Summarization |
| AD01DLI | Dynamic items (DI) | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
| COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
| VSAFPO_CN | Version: Order items in PP orders | CNVS | R/3 Application development: Version Management |
| VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
| VSAUFK_CN | Version: Order master data | CNVS | R/3 Application development: Version Management |
| VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | R/3 Application development: Version Management |
| VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | R/3 Application development: Version Management |
| VSVBAK_CN | Version: Sales document: Header data | CNVS | R/3 Application development: Version Management |
| VSVBAP_CN | Version: Sales document: Item data | CNVS | R/3 Application development: Version Management |
| FMSP | Copy FMSU table order to project | KPOR | Orders for project (archiving) |
| KBLP_DRAFT | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | ODATA_PSM_S4C_EARMARKED_FUNDS | PSM: ODATA for Earmarked funds |
| FMPPFUND | Items for Partial Payment by Fund Process | FMPP_CORE_E | Partial Payment by Split characteristic of new GL |
| FMFCTR | Funds Center Master Record | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMMEASURE | FM Funded Program Master Data | FMMD_CORE | Funds Management: Master Data Core Objects |
| QALS | Inspection lot record | QL | QM inspection lots |
| QINSPLOT_D | I_INSPECTIONLOTTP I_INSPECTIONLOTTP | VDM_QM_INSPECTION | Inspection Processing, Virtual data model |
| TQ8CO | Assignment of reference orders to notification type | QQM | QM quality notification |
| S402 | Business entities | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| S402 | Business entities | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| S404 | Properties | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| S404 | Properties | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| S405 | Building | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| S405 | Building | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| S406 | Rental units | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| S406 | Rental units | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| S407 | Rental agreements | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| S407 | Rental agreements | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAK03 | Settlement Unit Master Record | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIBEPP | Flow data - Planned items for real estate management | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VICN01 | Real Estate Contract: Contract Data | FVVICN | R/3 Real Estate Application Development - General Contract |
| VIMI01 | Rental unit - Master data | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIMIMV | Lease-Out | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIOB01 | Business entities | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIOB02 | Property master data | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIOB03 | Real estate building master | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIRPS405 | Building | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIRPS405 | Building | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIRPS406 | Rental units | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIRPS406 | Rental units | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIRPS407 | Rental agreements | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIRPS407 | Rental agreements | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIVW01 | Management contract: General data | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIFLURST | | RE_MI_LU | |
| VITMOA_D | Draft table for entity R_RECONTRORGLASSGMTTERMTP | VDM_RE_TM | RE: Virtual Data Model for Terms (VDM) |
| /CEERE/SDANP | Property tax - master | /CEERE/DANNEM | |
| /CEERE/USNAK | Property tax: posting schema - costs | /CEERE/DANNEM | |
| /CEERE/USNAK | Property tax: posting schema - costs | /CEERE/DANNEM | |
| /CEERE/USZAV | Property tax: posting schema - liability to the tax office | /CEERE/DANNEM | |
| TIVXCSKACCSCOST | Posting Scheme - Costs | GLO_REFX_SK | |
| TIVXCSKACCSCOST | Posting Scheme - Costs | GLO_REFX_SK | |
| TIVXCSKACCSLIAB | Posting Scheme - Liability to the Tax Authority | GLO_REFX_SK | |
| VILMPL | Parcel of Land | RE_LM_PL | RE: Parcel of Land |
| VIRADOCITEM | RE Document Item | RE_RA_CA | RE: Cross Application Rental Accounting |
| VITMOA | Term: Organizational Assignment | RE_TM_FI | RE: Terms - Finance (Terms for Posting Parameters) |
| CUST_EXP_KOMKDRF | Draft for Communication Header for Pricing (KOMK) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| SALESPLAN_ITEM | Sales Plan Item | VDM_SD_SP | VDM SD Sales Planning |
| SALESPLAN_ITEM_D | I_SALESPLANTP I_SALESPLANITEMTP | VDM_SD_SP | VDM SD Sales Planning |
| TVTA | Organizational Unit: Sales Area(s) | VZCORE | General Services SD Application Development |
| VBRP | Billing Document: Item Data | VF | Application development R/3 invoice |
| VSBHDR | IDoc Self-Billing Procedure w. Automatic Postings | VASB | Application Development R/3 Sales / Self-Billing Process |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings | VFE | R/3 billing document appl. development: Revenue recognition |
| VBREVE | Revenue Recognition: Revenue Recognition Lines | VFE | R/3 billing document appl. development: Revenue recognition |
| A039 | Overhead Type/Business Area | VKON | Application development Conditions |
| A060 | Controlling Area/Business Area | VKON | Application development Conditions |
| A063 | Controlling Area/Business Area/Cost Center | VKON | Application development Conditions |
| A105 | Controlling Area/Company Code/Business Area | VKON | Application development Conditions |
| T134G | Organization Unit: Business Area Determination | VS0C | Customizing R/3 Sales and Distribution master data |
| VBAK | Sales Document: Header Data | VA | Application development R/3 Sales |
| VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
| TVAUK | Cost Center Determination | VA0C | Customizing R/3 sales |
| FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | FFLQ | Liquidity Calculation |
| FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans | FFLQ | Liquidity Calculation |
| FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | FFLQ | Liquidity Calculation |
| FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | Liquidity Calculation |
| FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | FFLQ | Liquidity Calculation |
| FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | FFLQ | Liquidity Calculation |
| FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents | FFLQ | Liquidity Calculation |
| FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | Liquidity Calculation |
| FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | Liquidity Calculation |
| FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ | Liquidity Calculation |
| FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | Liquidity Calculation |
| FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | FFLQ | Liquidity Calculation |
| FLQSUM | Liquidity Calculation - Totals Records | FFLQ | Liquidity Calculation |
| FLQSUM_FC | Liquidity Calculation - Forecast Totals Records | FFLQ | Liquidity Calculation |
| FLQSUM_TP | Liquidity Calculation: Totals Records at Top Level | FFLQ | Liquidity Calculation |
| J_7LV1P | REA Document: Item Data | J7LR | REA Core Functionality |
| /CEEIS/RUA | Actual line item table | /CEEIS/RU | FS-CM Russia: Accounting |
| /CEEIS/RUO | Object table 1 | /CEEIS/RU | FS-CM Russia: Accounting |
| /CEEIS/RUP | Plan line items table | /CEEIS/RU | FS-CM Russia: Accounting |
| /CEEIS/RUT | Totals Table | /CEEIS/RU | FS-CM Russia: Accounting |
| HRP1008 | Infotype 1008 DB Table | BP | Cross-Application Objects in HR |
| HRP5581 | DB Table for Infotype 5581 | BP0A_ORGX | HR Application Basis: ALE Technology, Enhancement |
| T5AP0527_COSTD | Cost Distribution for Infotypes 0527/3238 | PB03 | Human Resources Master Data: Austria |
| T5AP0527_COSTD | Cost Distribution for Infotypes 0527/3238 | PB03 | Human Resources Master Data: Austria |
| T5KRM | Canadian Tax Remittance Form PD7A Data | PB07 | HR master data: Canada |
| P2RT_CZDAV | P18_03 | PC18 | HR payroll: Czech Republic |
| P2RT_CZDAV | P18_03 | PC18 | HR payroll: Czech Republic |
| T5TA1 | Source data for external transfers | PC18 | HR payroll: Czech Republic |
| T5TPSC1SPLIT | Cost distribution | P18PS | HRCZ Public Sector |
| T5TPSC1SPLIT | Cost distribution | P18PS | HRCZ Public Sector |
| PA0053 | HR Master Record: Infotype 0053 (Company Pension) | PB01 | HR Master Data: Germany |
| T5DCU | Account Assignment: Basic Pension Pay | P01A | HR Germany: Retirement Pension Plan |
| T5DBV | Construction Pay: Cost Assignment: Hostels | P01B | Payroll: Construction Industry |
| T5DBV | Construction Pay: Cost Assignment: Hostels | P01B | Payroll: Construction Industry |
| T5DBX | Construction Pay: Incentive Wage Connection | P01B | Payroll: Construction Industry |
| T5DBX | Construction Pay: Incentive Wage Connection | P01B | Payroll: Construction Industry |
| T7FIOIX | Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets | PC44 | HR accounting: Finland |
| P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC08 | HR accounting: GB |
| P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC08 | HR accounting: GB |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| T7JPSK_CONTT | Shukko Contract Template | PB22_SHUKKO | Shukko |
| P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| T5REG | Employee Information Log for Destruction of Data | PB25 | HR Singapore: Master data |
| T5RPD | Personnel Data Deletion Log | PB25 | HR Singapore: Master data |
| T7SKA1 | Bases for external payments | PC31 | Payroll objects HR SK |
| T7TRK04 | Account Definitions for Seniority Load Integration | PB47 | HR-Payroll Turkey |
| T7TRK08 | IFRS Account Determination (Badi) | PB47 | HR-Payroll Turkey |
| P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC10 | HR accounting: USA |
| P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC10 | HR accounting: USA |
| FTPT_A_REQ_ACCNT | Travel Request Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| 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_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 |
| FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | PTRP | Travel Planning |
| HRT1018 | Table Division Infotype 1018 Cost Distribution | PP00 | Organization and planning (application) |
| PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| 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 |
| PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development |
| T72FA | HR-PF: FI Index Table | PK02 | HR: Pension Fund International Parts |
| PB0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PAPL | HR-PA Recruitment |
| ASSOB | Assignment Objects | PTIM | HR Time Management Application Development |
| ASSOB | Assignment Objects | PTIM | HR Time Management Application Development |
| CC1ERP | Incorrect Time Events from CC1, Postings | PTIM | HR Time Management Application Development |
| CC1ERP | Incorrect Time Events from CC1, Postings | PTIM | HR Time Management Application Development |
| CC1TEV | Temporary Buffer for Time Events from CC1 | PTIM | HR Time Management Application Development |
| CC1TEV | Temporary Buffer for Time Events from CC1 | PTIM | HR Time Management Application Development |
| COIFT | Interface to Activity Allocation | PTIM | HR Time Management Application Development |
| COIFT | Interface to Activity Allocation | PTIM | HR Time Management Application Development |
| PA2500 | HR Master Record for Infotype 2500 | PTIM | HR Time Management Application Development |
| PA2501 | HR Master Record for Infotype 2501 | PTIM | HR Time Management Application Development |
| 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_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 |
| 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 |
| 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 |
| 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 |
| 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 |
| TEVEN_MORE | Additional Data for Time Events | PTIM | HR Time Management Application Development |
| EVHR | HR Order Confirmations (Times/Time Events) | PINW | Incentive Wages |
| LSHR | HR Order Confirmations (Durations/Time Tickets) | PINW | Incentive Wages |
| P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | PTIM_DCT | HR Time Management Declustering |
| P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | PTIM_DCT | HR Time Management Declustering |
| P2B2_CWST | HCM Declustering B2 - PDC Time Tickets | 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 |
| P2B2_WST | HCM Declustering B2 - PDC Time Tickets | PTIM_DCT | HR Time Management Declustering |
| T51R5 | Remittance accumulated posting data | P3PR | Third Party Remittance North America |
| T51R5_HIST | Remittance accumulated posting data history | P3PR | Third Party Remittance North America |
| T51R6_FUNDINFO | Remittance detail table for all entities | P3PR | Third Party Remittance North America |
| HRPY_WPBP | HR-PAY: Transparent Table WPBP | PCAL | SAP HR Payroll Application Development |
| PPDIT | Transfer to Accounting: Lines in HR IDOCs | PCPO | PY: Posting Transfer |
| PPDST | Transfer to Accounting: Substituted Acc. Assig. Object | PCPO | PY: Posting Transfer |
| PPKIX | Transfer FI/CO: Index of Account Assignment Combinations | PCPO | PY: Posting Transfer |
| P2RX_C0 | Cost Distribution | PCDCT | HR Declustering Tools |
| P2RX_C1 | Cost Distribution Table C1 | PCDCT | HR Declustering Tools |
| P2RX_C1 | Cost Distribution Table C1 | PCDCT | HR Declustering Tools |
| P2RX_FUND | Accounting Structure for Funds Management | PCDCT | HR Declustering Tools |
| P2RX_WPBP | Payroll Results: Work Center/Basic Pay | PCDCT | HR Declustering Tools |
| /WMD/XF_POEBK_TP | xSuite PU Feeder: Account assignment template | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PO_EBKN | Purchase Requisition Account Assignment | /WMD/XF_PU | xSuite Procurement |
| /WMD/FP_ACC | xSuite Interface: Account assignment templates | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IFIVH | xSuite Interface Invoice: Header (interface data) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IFIVI | xSuite Interface Invoice: Item (interface data) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IFSDH | xSuite Interface Sales document: Header (interface data) | /WMD/FP_SD | xSuite Interface Orders |
| /WMD/FP_IFSDI | xSuite Interface Sales document: Item (interface data) | /WMD/FP_SD | xSuite Interface Orders |
| /WMD/FP_IVDP | xSuite Invoice: Item (Down payment request) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVGL | xSuite Interface Invoice: Item (G/L Account) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVHD | xSuite Interface Invoice - Header | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVPA | xSuite Invoice: Account assignment in purchasing document | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_SDHD | xSuite Interface - Sales document: Header | /WMD/FP_SD | xSuite Interface Orders |
| /WMD/FP_SDIT | xSuite Sales Document: Item | /WMD/FP_SD | xSuite Interface Orders |