Tables with fields of type HBKID
The data element HBKID is used by fields in the following tables.
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| T7RU1655 | Infotype 1655 Fields: Legal properties (Russia) | PAOC_PAD_RU | Add-on Personnel Administration: Russia |
| TBKCB | House Bank per Currency | FMZE | ISPS: Payment program for payment requests - EU-specifics |
| TBKCR | House Bank per Super Region and Currency | FMZE | ISPS: Payment program for payment requests - EU-specifics |
| TBKLA | Maximum Payment Amount for each House Bank (limit amount) | FMZE | ISPS: Payment program for payment requests - EU-specifics |
| PFM_12TD01 | FI: PA - authorization header data | PFM_12FI | Objects for FI module |
| PFM_12TD02 | FI: PA - payment authorization item data | PFM_12FI | Objects for FI module |
| PFM_PAP_DETAIL | PAP Detail Table | PFM_LOCALIZATION | Localization for Portugal |
| PAYRC | Additional Header Data for Recovery Order | FMFI_EU | IS-PS: Basics for Funds Management for EU |
| 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 |
| FMSHERLOCK | Clarification List (Payments to be Clarified) | FMBELIDC | Processing List (Assign/Process Unsolved Documents) |
| TKKVBAKT | Banks for Payment | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| ITAGCYHBNK | House Banks for Agencies | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYPYMETSET | Setting Payment Methods in Agency Collections | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| TICLCHECK01 | Check Register Including Check Number Assignment | ICL_CF | FS-CM: Claims Management Financials |
| /PRA/C_PP_BANK | Payment Processing - Cash Company Bank Info | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/PP_RUN_HDR | Payment Processing - Run Header | /PRA/PAYMENT_PROCESSING | Payment Processing |
| 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 |
| CNV_20100_SKB1 | CNV backup copy for SKB1 | CNV_20100 | CNCC: Chart of accounts conversion |
| EDOEUBANKACC | Bank Accounts for Company Code | GLO-EDO-EU | eDocument EU |
| TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| JVA_JV_CREATE | For Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV | GJVA | |
| JVA_JV_CREATE | For Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV | GJVA | |
| JVA_JV_CREATE | For Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV | GJVA | |
| JVA_JV_CREATE | For Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV | GJVA | |
| JVA_JV_CREATE | For Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV | GJVA | |
| JVA_JV_CREATE | For Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV | GJVA | |
| JVA_JV_CREATE | For Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV | GJVA | |
| JVA_JV_CREATE | For Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV | GJVA | |
| JVA_JV_CREATE | For Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV | GJVA | |
| T8JC | Funding Currency | GJVB | |
| T8JC2 | Funding Currency by Equity Group | GJVA | |
| T8JN | JV Funding Group assignment | GJVB | |
| T8JVBCC_HB | Housebank for cash call direct bill | GJVA | |
| KNB1_ACT | Master Data Consolidation: Best Record Table for KNB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| KNB1_PRC | Master Data Consolidation: Process Table for KNB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| KNB1_SRC | Master Data Consolidation: Source Table for KNB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFB1_ACT | Master Data Consolidation: Best Record Table for LFB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFB1_PRC | Master Data Consolidation: Process Table for LFB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFB1_SRC | Master Data Consolidation: Source Table for LFB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | Financial Accounting "Basis" |
| BSAK_BCK | Accounting: Secondary index for vendors (cleared items) | FBAS | Financial Accounting "Basis" |
| 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" |
| T045E | Presentation to Bank | FBAS | Financial Accounting "Basis" |
| T046A | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | FBAS | Financial Accounting "Basis" |
| T048Y | Company Code Data on Attached Payment Mediums | FAPM | Attached Payment Media |
| T049L | Lockboxes at our House Banks | FBAS | Financial Accounting "Basis" |
| T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | FBAS | Financial Accounting "Basis" |
| VBSEGD | Document Segment for Customer Document Parking | FBAS | Financial Accounting "Basis" |
| VBSEGK | Document Segment for Vendor Document Parking | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| T046R | Texts for the exceptions from cashed bills/exch.fr.vendors | FBK | Vendors |
| T046S | Exceptions from cashed bills of exchange paid to vendors | FBK | Vendors |
| CUP_T012K_IT | House bank details for CUP/CIG | FBZ | Payments |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| OPN_J1 | Japanese DME Foreign Payment Accounting Data (Open FI) | FBZ | Payments |
| PNHD | Prenotification: Files created in ACH format | FBZ | Payments |
| PYORDH | Payment order header data | FBZ | Payments |
| REGUH | Settlement data from payment program | FBZ | Payments |
| REGUHH | REGUH version before the 'n'th change | FBZ | Payments |
| REGUHO | REGUH version before the 'n'th change | FBZ | Payments |
| REGUP | Processed items from payment program | FBZ | Payments |
| T042A | Bank selection for payment program | FBZ | Payments |
| T042D | Available amounts for payment program | FBZ | Payments |
| T042I | Account determination for payment program | FBZ | Payments |
| T042IY | Account Determination for Payment Programs | FBZ | Payments |
| T042J | Bank charges determination | FBZ | Payments |
| T042K | Accounts for bank charges | FBZ | Payments |
| T042P | Bank selection by postal code | FBZ | Payments |
| T042V | Value date for automatic payments | FBZ | Payments |
| T045T | User ID for bank transactions | FBZ | Payments |
| IDFIPAYM_CCHA | Collection characteristic values assignment | ID-FI-REU-PAYM | FI Localization: Country-specific Payment Formats |
| IDFIPAYM_CCHV | Collection characteristic values | ID-FI-REU-PAYM | FI Localization: Country-specific Payment Formats |
| IDFIPAYM_CCHVT | Characteristic Values - Text Table | ID-FI-REU-PAYM | FI Localization: Country-specific Payment Formats |
| IDFIPAYM_EOB_C | Determine External transaction - settings for payment sym. | ID-FI-REU-PAYM | FI Localization: Country-specific Payment Formats |
| T012O | ORBIAN Details: Bank Accounts and Other Data | FIORBIAN | ORBIAN-R/3-Integration |
| BSIX | Index table for customer bills of exchange used | FBD | Customers |
| T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation | FBD | Customers |
| T045D | Available amounts for bill of exchange presentation | FBD | Customers |
| T045F | Bank selection for bill of exchange presentation | FBD | Customers |
| DFPAYG | Payment date: Grouping | BFIBL_PAYM | Payment medium |
| DFPAYV | Payment Medium: Selection Variants | BFIBL_PAYM | Payment medium |
| T042ZA_FORMAT | Different PMW Format | BFIBL_PAYM | Payment medium |
| T042ZA_PREFTYP | Different PMW Format | BFIBL_PAYM | Payment medium |
| T012 | House Banks | BFIBL_BANK | House Banks |
| T012E | EDI-compatible house banks and payment methods | BFIBL_BANK | House Banks |
| T012K | House Bank Accounts | BFIBL_BANK | House Banks |
| T012T | House Bank Account Names | BFIBL_BANK | House Banks |
| FIBL_RPCODE | Master Data for Repetitive Code | FIBL_RPCODE | Repetitive Codes |
| FIBL_RPCODE_GREL | Assign Repetitive Codes/Groups | FIBL_RPCODE | Repetitive Codes |
| FIBL_RPCODE_TDEF | Default Values for Repetitive Codes | FIBL_RPCODE | Repetitive Codes |
| HBNK_LOGADR_FIEB | Assignment of House Bank to Logical Address | FBZI | Payments via Internet |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium | FIBL_MPAY | Payment Media from Several Payment Runs |
| TCJ_POSITIONS | Cash Journal Document Items | CAJO | Cash Journal Development |
| TFIBLMPVAR | Online Payment: Variants | FIBL_OPAY | Create Payments Online |
| PAYR | Payment Medium File | BFIBL_CHECK_D | Payment : General Section |
| PCEC | Prenumbered Checks | BFIBL_CHECK_D | Payment : General Section |
| T012D | Parameters for DMEs and foreign pmnt transactions | BFIBL_CHECK_D | Payment : General Section |
| T042YP | Account Determination for HR Payments | BFIBL_PAY | Bank Subledger: Interface and Payments |
| TFIBLHBG1 | Group of House Bank Accounts: Details | BFIBL_PAY | Bank Subledger: Interface and Payments |
| FEBKO | Electronic Bank Statement Header Records | FTE | Bank accounting: External payment information |
| FEBKO_REVERSED | Header of Reversed Bank Statements | FTE | Bank accounting: External payment information |
| T028P | Assign Search Strings to Bank Statement Transactions | FTE | Bank accounting: External payment information |
| TFTE_BSM_CUST | Customizing: Bank Statement Monitor | FTE | Bank accounting: External payment information |
| PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
| T018V | Acct Transfer: Determine Receiving Bank's Clearing Account | FMZA | Payment program for payment requests |
| T042Y | Account Determination for Bank to Bank Payments | FMZA | Payment program for payment requests |
| FEBKO_TRANSFER | Transferred Bank Statements | FIN_EB_BSIMP | Electronic Bank Statement - Import |
| FEB_IMP_POST | Posting Parameters for Electronic Bank Statement | FIN_EB_BSIMP | Electronic Bank Statement - Import |
| FEB_IMP_SELOPT | Selection Options of Posting Parameters | FIN_EB_BSIMP | Electronic Bank Statement - Import |
| DFKKCFPAYRUN2 | Clarification Worklist: Payment Program (New Version) | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| 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 |
| DFKKCR | Repository For Checks | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCR2P | Check Repository: Additional Payees | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRADD | CR: Additional Information for Payment Medium | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRCL | Table for Checks To Be Clarified | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRCL_DOCS | Table for Checks To Be Clarified | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRDEL | CR: Deleted Payment Medium / Basic Data | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRDELADD | CR: Deleted Payment Medium / Additional Data | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRDELESCH | Check Register: Escheatment Data | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRDOC2 | Check Management: Partial Encashments | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRESCH | Check Register: Escheatment Data | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCRESCHC | Clarification Cases for Manual Escheatment Process | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKCROWN | CR: Information on Issued Check Forms | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DFKKEXC | External Payment Information | FKKEXC | External Cash Desk Services |
| DFKKEXC_TMP | External Payment Information: Account Assignment Parameters | FKKEXC | External Cash Desk Services |
| DFKKMOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKPAH | Payment Notification | FKKB | Contract A/R & A/P: Central Objects |
| DFKKPOH | Payment Order: Header Data | FKKB | Contract A/R & A/P: Central Objects |
| DFKKPRQRI | Payment Request - Reference | FKKB_EN | Contract accounting: Core objects ( language English) |
| DFKKRH | Returns History | FKK_RETURNS | FI-CA: Returns |
| DFKKRK | Returns lot: Header data | FKK_RETURNS | FI-CA: Returns |
| DFKKRP | Returns lot: Data for payment | 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 |
| DPAYCHKH | Header: Accounting Using Creation of Payment Media | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DPAYCHKH1 | Supplemental Assignments with Creation of Payment Media | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DPAYCHKNUM | Check Number Lot: Header | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DPAYCHKNUMP | Check Number Lot: Single Numbers | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DPAYCHKP | Header: Accounting Using Creation of Payment Media | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DPAYCHKSET | Check: Settings for Check Creation for House Banks | FKK_CHECK_MANAGEMENT | FI-CA: Check Management |
| DPAYG | Payment program - payment group | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| DPAYH | Payment program - data for payment | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| DPAYV | Payment program: Variants for payment medium and list | FKK_PAYMENT_MEDIUM | FI-CA: Payment Medium |
| TFK012 | Bank clearing accounts | FKKB | Contract A/R & A/P: Central Objects |
| TFK012A | Allocation pmnt methods -> Bank trans. | FKKB | Contract A/R & A/P: Central Objects |
| TFK012B | Additional Bank Accounts for Bank Clearing Accounts | FKKB | Contract A/R & A/P: Central Objects |
| TFK012D | Parameters for DMEs and Foreign Payment Transactions | FKKB | Contract A/R & A/P: Central Objects |
| TFK042A | Payment Program: Bank Selection | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| TFK042AXL | Payment Program: Bank Selection - ID (Values) | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| TFK042H | Own Bank Details | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| TFK042M | Payment Medium: User Numbers at Bank | FKK_PAYMENT_MEDIUM | FI-CA: Payment Medium |
| TFK042U | Payment Medium: Internal Note to Payee | FKK_PAYMENT_MEDIUM | FI-CA: Payment Medium |
| TFK042V | Payment Program: Determination of Value Date | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| TFK045A | Returns table | FKK_RETURNS | FI-CA: Returns |
| TFK045AT | Returns texts | FKK_RETURNS | FI-CA: Returns |
| TFK045B | Returns Charges | FKK_RETURNS | FI-CA: Returns |
| TFK045B_C | Returns Charges | FKK_RETURNS | FI-CA: Returns |
| TFK045C | Maximum Amount Differences | FKK_RETURNS | FI-CA: Returns |
| TFK045D | Assign return reasons | FKK_RETURNS | FI-CA: Returns |
| TFK045E | Returns Activities (Returns Lot) | FKK_RETURNS | FI-CA: Returns |
| TFK045ET | Texts on returns activities | FKK_RETURNS | FI-CA: Returns |
| TFK045T | User ID for Bank Transactions | FKKB | Contract A/R & A/P: Central Objects |
| TFKBBOL_DEFLT | Boleto: default instruction keys | FKKB | Contract A/R & A/P: Central Objects |
| TFKBOL_ICODE | Boleto: Internal action code for the instruction key | FKKB | Contract A/R & A/P: Central Objects |
| TFKPRQP1 | Payment Request - Payment Providers | FKKB_EN | Contract accounting: Core objects ( language English) |
| TFKPRQPR1 | Payment Request Profile - Items | FKKB_EN | Contract accounting: Core objects ( language English) |
| CFIN_CPAY_PAYR | CPAY: Outgoing Check Migration | FINS_CFIN_APAR | Central Finance - AP/AR |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFGFCHI_O005N70 | for eCATT /SMBUSE/FCHI_O005_N70 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFG_FIN_BAM_AMD | CBC: C-table for RC CL_FINS_CNTACT_BAM_AMD | FINS_GEN_CONT_ACTIV | Content Activation |
| CFG_FIN_BAM_AMD | CBC: C-table for RC CL_FINS_CNTACT_BAM_AMD | FINS_GEN_CONT_ACTIV | Content Activation |
| CFG_FIN_FI12_HBA | CBC: C-table for RC CL_FINS_CNTACT_FI12_HBANK | FINS_GEN_CONT_ACTIV | Content Activation |
| 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_HIST | Posting rule proposed based on historical data | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
| SKB1_DRAFT | G/L Account (Company Code) Draft | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| SKB1_DRAFT_20 | I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETP | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data | FMEU | Earmarked Funds: Additional Developments |
| GLACCT_Q2P_MIG_B | G/L account migration to Q2P: Transfer Table for SKB1 | FBSC | R/3 customizing for G/L accounts |
| SKB1 | G/L account master (company code) | FBS | G/L Accounts |
| SKB1CE | G/L Account Master (Company Code) + CELEM | FBS_SE_GLMASTER_REPLCTN | Services for Proxies |
| SKM1 | Sample G/L accounts | FBS | G/L Accounts |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| ACDOCA | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCD | Universal Journal: Aged Details | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCTEMP | Universal Journal: Temporary Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FGL_BCF_PRE | Balance Carry Forward Preview Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| 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 |
| T049A | Posting Data For Autocash With Lockbox | FREP | RF reporting |
| /SAPCE/FK_MAXPRI | Payment order limits | /SAPCE/FKCZSK | FI-CA localization Czech Republic, Slovakia |
| /SAPCE/FK_PTEXT | Payment texts | /SAPCE/FKCZSK | FI-CA localization Czech Republic, Slovakia |
| /SAPCE/FK_SLOZNA | Set B cheques | /SAPCE/FKCZSK | FI-CA localization Czech Republic, Slovakia |
| DFKKPNBKA | Prenotification data (latest) | FKK_INTDEV | FI-CA: Country specific development |
| DFKKPNBKH | Prenotification data (history) | FKK_INTDEV | FI-CA: Country specific development |
| DPAY_CHEZAG | ZTF Switzerland: Assignment of POR Number to Document Number | FKK_ID_XX_PAYM | FI-CA Localization Cross-Country: Payment Medium |
| DFKKBOH | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | Brazil Localization - Boleto |
| DFKKBOL_BANKID | Boleto: Bank ID Determination Results | FKK_LOCAL_BRA_BOLETO | Brazil Localization - Boleto |
| DFKKBRLEVYREC | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | FKK_ID_BR | FI-CA: Country specific development (Brazil) |
| DFKKBRSEQ | Brazil : Control of DME file Sequence Number | FKK_ID_BR | FI-CA: Country specific development (Brazil) |
| TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | FKK_ID_BR | FI-CA: Country specific development (Brazil) |
| TFKBOL_BANKID | Boleto: Bank ID Determination Customizing | FKK_LOCAL_BRA_BOLETO | Brazil Localization - Boleto |
| TFKBOL_BANKID2 | Boleto: Bank ID Determination Customizing II-payment method | FKK_LOCAL_BRA_BOLETO | Brazil Localization - Boleto |
| TFKBOL_BOLEXT | Boleto: Number range for external Boleto | FKK_LOCAL_BRA_BOLETO | Brazil Localization - Boleto |
| TFKBOL_BOLXT | Boleto: external Boleto number ranges | FKK_LOCAL_BRA_BOLETO | Brazil Localization - Boleto |
| TFKBOL_INST_CODE | Boleto: Instruction Keys | FKK_LOCAL_BRA_BOLETO | Brazil Localization - Boleto |
| TFKB_015W | Instruction keys | FKK_LOCAL_BRA_BOLETO | Brazil Localization - Boleto |
| TFKKBRFEBRSP | Brazil Insurance Febraban - File Split limit amounts | FKK_ID_BR_PYMNT_INS | FI-CA: Brazil specific development Payment |
| PAYREQN_PAYSTGY | Payment Requisition: Payment Strategy | GLO_FIN_PAY_REQN_CN | Globalization Financials Payment Requisition for China |
| PAYREQN_PAYSTGYD | Draft Table for entity R_CN_RequisitionPayStrategyTP | GLO_FIN_PAY_REQN_CN | Globalization Financials Payment Requisition for China |
| BOE_BLANK_NOTES | Blank Notes | 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_COL_ITEM | Collection item data table | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_CUS_ITEM | Custody item data table | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_C_AMT_BN | Max amount per house bank for payable. BoE | EA_FIN_CM_BOE_UI | UI package for BoE management |
| BOE_DIS_ITEM | Discount 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_PAY_ITEM | Payment item data table | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_PLE_ITEM | Pledge item data table of BoE management | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| EPICT_BRS | Bank Reconciliation Statement | GLO_FIN_EPIC_CN | Globalization Financials E-Payment Integration China |
| EPICT_BRS_BSI | BRS: Bank Statement Items | GLO_FIN_EPIC_CN | Globalization Financials E-Payment Integration China |
| EPICT_BRS_UJEI | BRS: Universal Journal Entry Items | GLO_FIN_EPIC_CN | Globalization Financials E-Payment Integration China |
| CID_DB_INB_TARGT | Clearing Partner for PEXR2002 | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_ACCOUNT | Cash Account | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_ACCT | COPC Org and Account Relationship | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_ACCT_GROUP | COPC: account group for cash concentration | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_CA_ACC | Clearing Account Determ. for COPC PAYRQ Posting Example | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_PAYRQ_DTL | COPC: PAYRQ Detail | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_RECON_STATS | COPC_RECON_STATS | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_RPR_CA_ACC | EPIC Cash Application Account Configuration | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_RPR_CA_ACC | EPIC Cash Application Account Configuration | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_RPR_VAR_VL | COPC: RPR variant value | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_RPR_VAR_VL | COPC: RPR variant value | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_SEL_CCON | Selection for Cash Concentration | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_SET_CCON | Settings for Cash Concentration | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| EPIC_BRS_EBS_BUF | epic: brs ebs line item value date period snap shot | ID-FI-EPIC-BRS | Globalization: E-Payment Integration Bank Recon. Statement |
| EPIC_EBOE_HIST | Table of EBoE History | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
| EPIC_EBR_BAL | Bank Account Balance by Bank Receipt | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
| EPIC_EBR_DUMMY | Bank receipt lock table | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
| EPIC_EBR_HDR | OBSOLETE!!! | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
| EPIC_EBR_KEY | Bank Receipt Key Fields | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
| EPIC_EBR_REQ | Bank Receipt Request Record | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
| EPIC_EBR_SEG | OBSOLETE!!! | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
| EPIC_EBR_SEG_REF | OBSOLETE!!! | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
| EPIC_C_BPSOTC_AS | EPIC: Bank Payment Service Operation Type Code Assignment | ID-FI-EPIC-BACO-BL | Globalization: EPIC Bank Connection Services: Business Logic |
| EPIC_C_HB_COMM | Electronic Payment Integration: House Bank Commun. Settings | ID-FI-EPIC-BACO-BL | Globalization: EPIC Bank Connection Services: Business Logic |
| EPIC_APIS_C_BCD | Activate Services for Data Exchange | ID-FI-EPIC-BACOM-BL-CLOUD | Globalization: E-Payment Int. Bank Comm. Business Logic(CE) |
| EPIC_BACOM_DAT | Bank Communication Program Data | ID-FI-EPIC-BACOM-BL | Globalization: E-Payment Int. Bank Comm. Business Logic |
| EPIC_BC_UA | EPIC: User Assignment Bank Communication | ID-FI-EPIC-BACOM-BL | Globalization: E-Payment Int. Bank Comm. Business Logic |
| EPIC_C_BCD | Bank Communication Details | ID-FI-EPIC-BACOM-BL | Globalization: E-Payment Int. Bank Comm. Business Logic |
| EPIC_C_BCS | Bank Communication Steps | ID-FI-EPIC-BACOM-BL | Globalization: E-Payment Int. Bank Comm. Business Logic |
| EPIC_C_BST | Bank Statement Format | ID-FI-EPIC-BACOM-BL | Globalization: E-Payment Int. Bank Comm. Business Logic |
| J_1BFORCODE | Currency codes for DME - Brazil | ID-FI | International Development: FI-GL/AP/AR |
| J_1BRATEBANK | Vendor Operation - rates per bank | ID-FI | International Development: FI-GL/AP/AR |
| /BGLOCS/BNK_DATA | House bank for print in invoice | /BGLOCS/FI | CEE Financials and Logistics - Bulgaria |
| J_1GCD | Check Digit Calculation Forms | J1G_CHP | Greek Localization - FI Cheque printing |
| /ATL/FI_CA | Maintain FI or BP indicators | /ATL/VENDOR | vendores enhancement |
| /ATL/KP012C | Table of addition info to house bank. | /ATL/CASHIR | cashier system |
| /ATL/KPFASR | Cashir system - credit card company | /ATL/CASHIR | cashier system |
| J_1IEWTCHLN | Table for Internal and external Challan nos-EWT India. | J1ICIN30A | Development class for cin30a |
| FOT_TDT_T042J | Bank charges determination for TDT | GLO_FIN_JP | Globalization Financials Japan |
| /CEECV/ROFI_SPHB | RO VAT Split - Define VAT House banks for currency | /CEECV/ROFI | Romania development class - FI |
| /CEECV/ROFI_SPHB | RO VAT Split - Define VAT House banks for currency | /CEECV/ROFI | Romania development class - FI |
| /CEECV/ROFI_SPLT | RO VAT Split Assignment | /CEECV/ROFI | Romania development class - FI |
| J_3RF_CTS_H | Currency Transaction Statement Document Header | J3RF | Localization Russia: FI |
| J_3R_SO_PAYMENTS | Assignment of Payments to Sales Orders | J3RF | Localization Russia: FI |
| /CCEE/FISIFP_C | Bank list | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| /CCEE/FISIMT940 | Bank statement - MT 940 - convert reference | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| FIAPSK_EOB | Definition of external operations - obsolete | ID-FI-SK | FI Localization (Slovakia) |
| FIAPSK_FBN | Home bank specific entries for PO generation - obsolete | ID-FI-SK | FI Localization (Slovakia) |
| FIAPSK_INT1 | Table for number ranges - obsolete | ID-FI-SK | FI Localization (Slovakia) |
| T012D_GLO | House bank country specific setting | RAP_GLO_FIN | RAP Developments FIN |
| J_1IG_VPA | Mapping of Virtual Payment Address to House Bank | J1I_GST_LO | GST India (Logistics) |
| J_1IG_VPAID | Mapping of Virtual Payment Address to House Bank | J1I_GST_LO | GST India (Logistics) |
| J_3RSPASSDEAL | Deal Passport | J3RS | Localization Russia: SD |
| ICADOCM | Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_DOCM_GTT | Global Temporary Table of Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| IMBKWITHTMPLDF | I_MAKEBANKTRANSFERTEMPLATETP I_MAKEBANKTRANSFERTEMPLATETP | ODATA_BANKTRANSFER | oData for Bank Transfer |
| IMBTMPLITMT | I_MAKEBKTRANSFWITHTMPLTP I_MAKEBKTRANSFWTHTMPLITMTP | ODATA_BANKTRANSFER | oData for Bank Transfer |
| IMBTTMPLITMT | I_MAKEBKTRANSWITHTMPLTP I_MAKEBKTRANSFWTHTMPITMTP | ODATA_BANKTRANSFER | oData for Bank Transfer |
| IHC_PI_INB_TARGT | PI: Payment Parameters for Inbound IDOC | IHC_PI | IDoc (PAYEXT Inbound) Interface |
| BNK_BATCH_HEADER | Batch Header | FIN_BNK_COM_CORE | Bank Communication: Core Objects |
| BNK_BATCH_ITEM | Batch Payment Items | FIN_BNK_COM_CORE | Bank Communication: Core Objects |
| TBNK_PAYMED_OPT | Payment medium create options | FIN_BNK_COM_CORE | Bank Communication: Core Objects |
| TBNK_XST_2_IST | Mapp external status to internal status | FIN_BNK_COM_CORE | Bank Communication: Core Objects |
| TBNK_XST_CUST | Late Reject for Payment Status Management | FIN_BNK_COM_CORE | Bank Communication: Core Objects |
| FSCM_BCM_FBRA | Reset and reversal rule after rejection in BCM for cloud | FIN_BNK_COM_CLOUD_WF_RR | Bank Communication Management: Reset and Reversal Workflow |
| ICCFISUBDRAFT | I_CASHFLOWITEMTP I_CASHFLOWSUBITEMTP | FINS_FIS_CASH | Financials Information System: CASH (SAP_FIN) |
| ICCFITPDRAFT | I_CASHFLOWITEMTP I_CASHFLOWITEMTP | FINS_FIS_CASH | Financials Information System: CASH (SAP_FIN) |
| FCLM_CFA_INTMD | Filter Table for CFA | FCLM_PLANNING | Liquidity Plan |
| FCLM_CFA_INTMD_L | Filter Table for CFA | FCLM_PLANNING | Liquidity Plan |
| FCLM_CMR | memo record | FCLM_CMR | Contextual Memo Record |
| 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_VBSEGSUT | Table VBSEGK UT | FCLM_REUSE | Common / Reusable Components |
| FCLM_MR | Memo record items | FCLM_CMR | Contextual Memo Record |
| FCLM_MR_MIGR | Backup of memo record migration | FCLM_MR | New Memo record |
| IMEMORECORDT | I_MEMORECORDTP I_MEMORECORDTP | 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_AC_APRJ | Account Automatic Approval or Rejection | FCLM_BAM | Bank Account Management |
| FCLM_BAM_ADTFUND | Obsolet: BAM items that exist additionally in target system | FCLM_BAM | Bank Account Management |
| FCLM_BAM_HBA_IDX | Standard index table | FCLM_BAM | Bank Account Management |
| FCLM_SYNC_RECORD | Obsolete: store bam's synchronization system and status | FCLM_BAM | Bank Account Management |
| T012_HBKID_TDC | Pre-Activation UI for House Bank | FCLM_BAM | Bank Account Management |
| FCLM_BANK_EXTRA | [Obseleted]additional bank and bank accounts found in other | FCLM_BAM_OBSOLETE | Obsolete BAM objects |
| FDES | Cash Management and Forecast: Memo Records | FF | Cash Management |
| FDESDIST | Cash management memo records (distributed) | FF | Cash Management |
| T012A | Allocation pmnt methods -> Bank trans. | FT | Treasury: Central control data bank |
| T012B | Description of trans. types | FT | Treasury: Central control data bank |
| T012C | Terms for bank transactions | FT | Treasury: Central control data bank |
| T018Z | Cash Transfer: Payment Method Determination Payment Requests | FF | Cash Management |
| T018Z | Cash Transfer: Payment Method Determination Payment Requests | FF | Cash Management |
| T028R | Repetitive Funds Transfer Types | FTCM | Treasury: Cash Management (SWIFT, BAI, Fed Wire) |
| T028RTRANS | Repetitive Transfer Transactions | FTCM | Treasury: Cash Management (SWIFT, BAI, Fed Wire) |
| T038N | Grouping for Bank Accounts | FF | Cash Management |
| FINS_CPM_ACTI | Activate CPM Functionality | FINS_CPM | Centralized Payment Management |
| FQM_BALREC_SER | Serialization Table for FQM Balance Reconsolidation | FQM | Financial Quantity Management |
| FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
| FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
| FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
| FQM_MNE_BAL | FQM Flows | FQM | Financial Quantity Management |
| IHC_DB_CL_XBS | IHC Bank Statement: Determine Sender or Clearing Partner | FIN_IHC | Payment Order In-House Cash |
| IHC_DB_INB_TARGT | Clearing Partner for PEXR2002 | FIN_IHC | Payment Order In-House Cash |
| TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank | FKBI | Bank Customer Accounts: In-House Bank Functions |
| TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank | FKBI | Bank Customer Accounts: In-House Bank Functions |
| /PF1/T_FH_DMEEXO | outbound DMEEX converter attributes | /PF1/FH_CONVERTER_DMEE | DMEE converter |
| /PF1/T_BCM_RULE1 | BCM Connector: Maintain Rule ID | /PF1/BCM_MAIN | Integration to BCM components |
| /PF1/T_EBICS | EBICS Order Types | /PF1/SIN_FSN | Service Inbound FSN |
| TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV | R/3 application development for Financial Assets Management |
| VZKNB1 | Collector for batch input KNB1 from RF-VV | FVV | R/3 application development for Financial Assets Management |
| REFCC | References between CO object numbers, currency differences | FTR | Application development R/3 Treasury referencing (unit) |
| TCORT_CODPI | Deal: Payment Information | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| VTBZV | Payment Details for Transaction | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBSTC1 | Components of Payment Details for Standing Instruction | FTBP_SI | FS Business Partner: Standing Instructions |
| 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 |
| VDARL | Loans | 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 |
| VDORDER | Borrower's note loan order data | FVVD | Treasury Loans |
| VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | Treasury Loans |
| VDZV | Payment Details for the Loan | FVVZ | TR-LO: Payment Requests for Loans |
| VZFZE_VDBEPP | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
| BPADDCCC_D | I_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETP | VDM_MD_BP | VDM Master Data BP |
| BPADDSCC_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETP | VDM_MD_BP | VDM Master Data BP |
| CUSCOMPANYCODE_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTP | VDM_MD_BP | VDM Master Data BP |
| SUPP_CC_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTP | VDM_MD_BP | VDM Master Data BP |
| KNB1 | Customer Master (Company Code) | VSCORE | Application development R/3 sales master data |
| LFB1 | Vendor Master (Company Code) | WLIFCORE | General services vendor master |
| /BSNAGT/T_EBICS | EBICS Order Type Determination | /BSNAGT/MASTER_DATA | BSN agent master data |
| CIM_D_HEADER | Invoice Header | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBKP | Document Header: Invoice Receipt | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_GL_ITM | Item G/L Account - #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 |
| FMFCTR | Funds Center Master Record | FMMD_CORE | Funds Management: Master Data Core Objects |
| RFVIAUSZUG | Test Data for RE Multicash Statement Data | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| RFVIBK01A | Bank Procedure Test Data - A-Record | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| RFVIBK01C | Bank Procedure Test Data - C-Record | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| RFVIBK01E | Bank Procedure Test Data: E-Record | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| RFVIBK01V | Bank Procedure Test Data - C-Record - File Extension | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| RFVIUMSATZ | Test Data for RE Multicash Sales Data | 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 |
| TIVC8 | Definition of bank procedure for tenant | 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 |
| VICN01 | Real Estate Contract: Contract Data | FVVICN | R/3 Real Estate Application Development - General Contract |
| VIMIIH | Invoice Header | 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 |
| VIVW01 | Management contract: General data | 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 |
| TIVBPVENDORCMP | Vendor Preassignment (CoCd Data) | RE_BP_BP | RE: Business Partner |
| /CEERE/RIZENI | PT settings for company code | /CEERE/DANNEM | |
| TIVXCSKHLAVPR | Tax Payer Data | GLO_REFX_SK | |
| VIMMHBACC | House Bank Account | RE_MM_MN | RE: Mandate Master Data |
| TIVRAOPACT | Settings for Posting Activity | RE_RA_OP | RE: One-Time Posting |
| TIVRAOPACTI | Settings for Line Item | RE_RA_OP | RE: One-Time Posting |
| VIRALSRHD | Statistics - Returned Debit Memos in RE: Header Data | RERA | RE: Rental Accounting |
| VIRALSRIT | Statistics - Returned Debit Memos in RE: Source Items | RERA | RE: Rental Accounting |
| FLQBANK_GRP | [Obseleted] Liquidity Calc. - Assignmt of Acct to Query Seq. | FFLQ | Liquidity Calculation |
| T7BGA1 | Bank transfer - interface table | PCBG | HR payroll: Bulgaria |
| T5T1L | T5T1L | PC18 | HR payroll: Czech Republic |
| T5TA1 | Source data for external transfers | PC18 | HR payroll: Czech Republic |
| T5TPS1L | Source materials for transfer orders for ER - PublicSector | P18PS | HRCZ Public Sector |
| T5FDSN_PREDMELOG | Log for Pre-DME | P06_DSN | Package for Nominative Social Declaration (DSN) |
| T7HRA1 | Bank transfer - interface table | PB58 | HR Croatia |
| T5H4Y | Company data to contribution computation | PC21 | HR accounting: Hungary |
| T5H8Y | Bank formats for bank transfer download | PC21 | HR accounting: Hungary |
| T5H8Z | Bank transfer download log | PC21 | HR accounting: Hungary |
| T5J61 | HR Address Information of Pers. Subarea for Residence Tax | PB22 | HR master data: Japan |
| P05T_LA_PREDME | Wage Return: Pre-DME for payment of Wage Tax | P05T | HR Payroll: The Netherlands |
| T5V2E | Norwegian Organizational Attributes | PB20 | HR master data: Norway |
| T5V2G | Connection org. numbers and rep. org. number | PC20 | HR accounting: Norway |
| T7ROA1 | Bank transfer - interface table | PC61 | HR Romania |
| T7RU9A | Addresses of organizations | PB33 | HR master data : Russia |
| T7SIA6 | Bank transfer - interface table | PC62 | HR Slovenia |
| T7SK1L | Data for basis of employer's transfer orders | PC31 | Payroll objects HR SK |
| T7SKA1 | Bases for external payments | PC31 | Payroll objects HR SK |
| /WMD/FP_IFIVH | xSuite Interface Invoice: Header (interface data) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVDP | xSuite Invoice: Item (Down payment request) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVHD | xSuite Interface Invoice - Header | /WMD/FP_IV | xSuite Interface Invoice |