Tables with fields of type HWAER
The data element HWAER is used by fields in the following tables.
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| FMLGD_H_MSGNR | Message Control | FM_LGD_HEURISTIK | Clearing Control |
| TME_TOL | Overdraw tolerance for Purchase Order / Requisition | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMBKABST | | FMKO | FM: Reporting for German Local Authorities |
| FMBGACORRS | History for Input Tax Adjustments PCOs | FMBGA | Public-Owned Commercial Operations |
| FMBGADCTAX | Data from Backdated Tax Calculation for PCOs | FMBGA | Public-Owned Commercial Operations |
| FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | IS-PS: Cash Desk Subsidiary Ledger |
| PSO50 | Stop Mass Processing Data for Invoice Reference | FMFI | IS-PS: FI Basics for Funds Management |
| PSOKPF | Recurring Request Document Header | FMFI | IS-PS: FI Basics for Funds Management |
| FMSHERLOCK | Clarification List (Payments to be Clarified) | FMBELIDC | Processing List (Assign/Process Unsolved Documents) |
| S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | OIJ | TSW Traders and Schedulers Workbench |
| /ACCGO/T_KOMK | KOMK recording for Settlement display of pricing | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| DFMCA_DM_DEBTH | Debt Collection Set | FMCA_DM_MAIN | PSCD: Public Sector Debt Management Main Package |
| 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 |
| TXW_S_BKPF | Retrieve BKPF from archive | FTW1 | Data Retention Tool |
| PAYRQ_DRAFT | I_PAYMENTREQUESTTP I_PAYMENTREQUESTTP | ODATA_PROCESS_FF_PAYMENTS | oData Services - Process Free Form Payments |
| CEERROR | CO-PA: Incorrect records from SD | KE | Profitability Analysis |
| CKBS | Base Planning Object - Unit Costing | KKEK | Cost Accounting: Unit Costing |
| CKHS | Header: Unit Costing (Control + Totals) | CK | R/3 Application Development: PP Product Costing |
| CKKS | Header: Unit Costing (Control + Totals) | KKEK | Cost Accounting: Unit Costing |
| KEKO | Product Costing - Header Data | CK | R/3 Application Development: PP Product Costing |
| BKPF | Accounting Document Header | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSE_CLR_RDIFF | Realized foreign currency differences in additional currency | FBAS | Financial Accounting "Basis" |
| BSE_OIH | Addit. Data for Doc.: ARP Calculation/Payment Information | FBAS | Financial Accounting "Basis" |
| EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | Financial Accounting "Basis" |
| KMKPF | FI: Account Assignment Model Header Information | FBAS | Financial Accounting "Basis" |
| VBKPF | Document Header for Document Parking | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBKPF | Verification Document Header | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBKPFH | Verification Document Header(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| CRACC | Payment Cards: Account Assignments in Card Master Record | FCRD | Payment Card |
| CRFILEPOS | Payment Card File: Individual Records | FCRD | Payment Card |
| CRFILESTAT | Payment Card File: Status Information for Individual Records | FCRD | Payment Card |
| CRNUM | Payment cards: Card master record | FCRD | Payment Card |
| TFIBLMPVAR | Online Payment: Variants | FIBL_OPAY | Create Payments Online |
| PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
| DFKKFWPOST | Foreign Currency Valuation Postings | FKK_FCV_EN | Foreign Currency Valuation |
| DFKKHUREPDS | Recording Data for Domestic Sales Hungary | FKK_ID_HU | FI-CA Localization Hungary |
| DFKKQSR | Individual Records for Withholding Tax Report | FKKB | Contract A/R & A/P: Central Objects |
| DFKKRA_LEGACYC | Legacy Data for the Initial Load of Rev. Acctg (Conditions) | FKK_RA | FI-CA Integration with Revenue Accounting |
| DFKKRA_RAI_CO | Transfer Records to Revenue Accounting (Conditions) | FKK_RA | FI-CA Integration with Revenue Accounting |
| DFKKRA_RAI_MI | Transfer Records to Revenue Accounting (Main Items) | FKK_RA | FI-CA Integration with Revenue Accounting |
| DFKKREP01 | Data for Sales Lists (Belgium) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKREP02 | Data for Sales Lists (Belgium) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKREPZM | Recording Data for EC Sales List | FKKB | Contract A/R & A/P: Central Objects |
| DFKKSUMCB | Control details for posting totals per company code | FKK_GLTRANS | FI-CA: G/L Transfer |
| TFK001EW | Local Currency Before Euro Conversion | EWU_FICA | EURO Conversion in FI-CA |
| 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 |
| BKPF_ADD | Accounting Document Header | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FGL_BCF_PRE | Balance Carry Forward Preview 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 |
| ACDOCA_CLR_RDIFF | Realized foreign currency differences in additional currency | FINS_GL_CLEARING | Open Item Management based on Universal Journal only |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| FOTTDCL_POST_MOS | Tax Payable Posting Information for MOSS | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| FGL_BCF_INFO_CC | Information Balance Carry Forward on ccode and ledger | FINS_FI_BCF | Financial Accounting - Balance Carryforward (SAP_FIN) |
| 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 |
| SND_AO_ACQ_FI_H | SAF-T AO: Acquisitions FI Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_ACQ_MM_H | SAF-T AO: Acquisitions MM Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_FI_H | SAF-T AO: FI Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_GLE_H | SAF-T AO: G/L Entries Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_PY_FI_H | SAF-T AO: FI payments Header | ID-SAFT-AO | SAF-T Angola |
| FIPDCOM_LOG | Oman PDC Printing log | GLO_FIN_FI_OM | FI Localization for Private Oman |
| /CCEE/XXFI_VATD | VAT Report C-CEE - Documents processed by RFUMSV00 | /CCEE/XX | Localization CEE Generic |
| IDCN_3RFF4ADJDOC | Adjustment Document Header | ID-FI-CN | Localization (China) |
| /CEECV/BEFI_VATD | VAT Report Estonia - document processed from RFUMSV00 | /CEECV/BEFI | Estonia - Financials |
| J_1GVL_ML | Material Ledger | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| /CEECV/BVFI_PVN | Documents for VAT Declaration | /CEECV/BVFI | Latvia - Financials |
| SND_NO_FI_H | SAF-T NO : Header of FI documents | ID-SAFT-NO | SAF-T Norway |
| J_3RFTAX_EXTRD | Tax Extract Detail Lines | J3RFTAX | Tax Accounting |
| J_3RKKR0 | Account correspondence - summary table | J3RK | Account Correspondence Subsystem (Russia) |
| J_3RKKRS | Account correspondence line items | J3RK | Account Correspondence Subsystem (Russia) |
| J_3RK_CORR_ITEMS | Account correspondence line items | J3RK | Account Correspondence Subsystem (Russia) |
| FIBKRUD_CMO_IT | Consolidated MO ITEMS | GLO_FIN_FIBK_RU | Development for ERP Banking Russia |
| FIBKRUD_MEMORDER | Memo Order for Banking RU | 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 |
| /CCEE/SIFIPOBOTI | ePoboti: Obligatory manysided reconciliation - XML output | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| J_1UF_INV_REF | Document references to FI Invoice processed items | J1UF | Localization Ukraine: FI |
| J_1UF_INV_REF_L | Document references to FI Invoice processed items | J1UF | Localization Ukraine: FI |
| FIEUD_GOODS_I | SAFT-XML:Goods Movement Line Items | ID-LO-LU | Localization Luxembourg |
| FIEUD_MMINVCNT | SAFT:MM: XML Invoice Transaction Count and Summary | ID-LO-LU | Localization Luxembourg |
| FIEUD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | ID-LO-LU | Localization Luxembourg |
| FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-LO-LU | Localization Luxembourg |
| FIPLD_MMINVCNT | SAFT:MM: XML Invoice Transaction Count and Summary | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-FI-PL-SAFT | SAFT Poland |
| FARR_D_BIZ_RECON | Business Reconciliation Table | FARR_CONS_CHECK | Consistency Check Framework |
| FARR_D_LEGACYC | Legacy data for initial load of conditions for rev.acc.it. | FARRAD_FOUNDATION | Revenue Accounting: Adapter Reuse Layer |
| FARR_D_POSTING_P | Postponed Postings | FARR_PERSISTENCY | Persistency Layer |
| FARR_D_COMP_TRAN | Result table of comparative report | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| FARR_D_FX2_EXPL | Data for revenue exchange rate explanation | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| FARR_D_INVOICE | Invoice Entries | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| FARR_D_INV_FX_ED | Distributed invoice & exchange rate difference | 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_COST_CO | Processed Cost RAIs - Condition Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
| FARR_D_COST_MI | Processed Cost RAIs - Main Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
| FARR_D_INB_CO | Postponed RAIs - Condition Items | 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_INV_CO | Processed Invoice RAIs - Condition Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
| FARR_D_INV_MI | Processed Invoice RAIs - Main Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
| FARR_D_ORD_CO | Processed Order RAIs - Condition 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 |
| IMAKEBTDF | I_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTP | ODATA_BANKTRANSFER | oData for Bank Transfer |
| FCLM_FB2_FLOW | Flow Builder 2: Flows in Process | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB2_OFFSET | Flow Builder 2: Offset Documents | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_BSEG_UT | Flow Builder unit test - simulate BSEG table | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_ITEM | Flow Builder: Items from BSEG and BKPF | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_VBKPF_UT | VBKPF UT Table | FCLM_REUSE | Common / Reusable Components |
| FDS1 | Cash Management & Forecast: Line Items of SD Documents | FF | Cash Management |
| S464 | BCO: Movement reference S031 | AD_ROT_PRIO | A&D : Rotable Control ( CMC ) |
| S464E | S464 - Structural information | AD_ROT_PRIO | A&D : Rotable Control ( CMC ) |
| MEV_D_AD_ROOT | Period-End Valuation: Accruals Document Root | LOG_CMM_MEV_GEN_BO | |
| MEV_D_WL_ITEM | Period-end valuation: Worklist item | LOG_CMM_MEV_GEN_WL | |
| CMM_ROBJ_HEADER | Risk Object Header | LOG_CMM_RO | Risk Object |
| S008 | Communications Table SD -> CO/Projects | MCS | R/3 application development: Logistics Information Warehouse |
| S011 | PURCHIS: Purchasing Group Statistics | MCS | R/3 application development: Logistics Information Warehouse |
| S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics | MCS | R/3 application development: Logistics Information Warehouse |
| S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics | MCS | R/3 application development: Logistics Information Warehouse |
| S011E | S011 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S012 | Purchasing | MCS | R/3 application development: Logistics Information Warehouse |
| S012BIW1 | S012BIW1 * Purchasing | MCS | R/3 application development: Logistics Information Warehouse |
| S012BIW2 | S012BIW2 * Purchasing | MCS | R/3 application development: Logistics Information Warehouse |
| S012E | S012 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S027 | Product Costs | MCS | R/3 application development: Logistics Information Warehouse |
| S027E | S027 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S032E | S032 - Structural information | MCS | R/3 application development: Logistics Information Warehouse |
| S033E | S033 - Structural information | MCS | R/3 application development: Logistics Information Warehouse |
| S034 | INVCO: Movements (Batches) | MCS | R/3 application development: Logistics Information Warehouse |
| S034E | S034 - Structure Information | MCS | R/3 application development: Logistics Information Warehouse |
| S035 | Statistics: Batch Stocks | MCS | R/3 application development: Logistics Information Warehouse |
| S038E | S038 - Structural information | MCS | R/3 application development: Logistics Information Warehouse |
| S039E | S039 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S060 | Model Structure for Info Structures with Initial VAKEY | MCS | R/3 application development: Logistics Information Warehouse |
| S077 | STRPS: Movements | MCS | R/3 application development: Logistics Information Warehouse |
| S077E | S077 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S078 | STRPS: Stock | MCS | R/3 application development: Logistics Information Warehouse |
| S078E | S078 - Structural Informaton | MCS | R/3 application development: Logistics Information Warehouse |
| S079 | STRPS: Movements + Stock | MCS | R/3 application development: Logistics Information Warehouse |
| S079E | S079 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S080 | Purchasing: Movements | MCS | R/3 application development: Logistics Information Warehouse |
| S080E | S080 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S081 | Purchasing: Stock | MCS | R/3 application development: Logistics Information Warehouse |
| S081E | S081 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S082 | Purchasing: Movements + Stock | MCS | R/3 application development: Logistics Information Warehouse |
| S082E | S082 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S083 | Material: Movements | MCS | R/3 application development: Logistics Information Warehouse |
| S083E | S083 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S084 | Material: Stock | MCS | R/3 application development: Logistics Information Warehouse |
| S084E | S084 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S085 | Material: Movements + Stock | MCS | R/3 application development: Logistics Information Warehouse |
| S085E | S085 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S086 | Promotion | MCS | R/3 application development: Logistics Information Warehouse |
| S086E | S086 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S087 | Material/add-on | MCS | R/3 application development: Logistics Information Warehouse |
| S087E | S087 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S094E | S094 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S105 | Season: Movements | MCS | R/3 application development: Logistics Information Warehouse |
| S105E | S105 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S106 | Season: Stock | MCS | R/3 application development: Logistics Information Warehouse |
| S106E | S106 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S107 | Season: Movements + Stock | MCS | R/3 application development: Logistics Information Warehouse |
| S107E | S107 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S108 | Additionals | MCS | R/3 application development: Logistics Information Warehouse |
| S108E | S108 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S110 | OTB | MCS | R/3 application development: Logistics Information Warehouse |
| S110E | S110 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S123 | Customer / material group | MCS | R/3 application development: Logistics Information Warehouse |
| S123E | S123 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S124 | Customer / material | MCS | R/3 application development: Logistics Information Warehouse |
| S124E | S124 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S160 | Perishables | MCS | R/3 application development: Logistics Information Warehouse |
| S160E | S160 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S174 | Services | MCS | R/3 application development: Logistics Information Warehouse |
| S174BIW1 | S174BIW1 * Activities | MCS | R/3 application development: Logistics Information Warehouse |
| S174BIW2 | S174BIW2 * Activities | MCS | R/3 application development: Logistics Information Warehouse |
| S174E | S174 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S194 | MRP: Business Info Warehouse | MCS | R/3 application development: Logistics Information Warehouse |
| S194BIW1 | S194BIW1 * MRP: Business Info Warehouse | MCS | R/3 application development: Logistics Information Warehouse |
| S196BIW1 | S196BIW1 * Material Movements: Plant | MCS | R/3 application development: Logistics Information Warehouse |
| S196BIW2 | S196BIW2 * Goods Movement: Plant | MCS | R/3 application development: Logistics Information Warehouse |
| S198BIW1 | S198BIW1 * Periodic Plant Stocks | MCS | R/3 application development: Logistics Information Warehouse |
| S198BIW2 | S198BIW2 * Periodic Plant Stock | MCS | R/3 application development: Logistics Information Warehouse |
| S200 | Inventory Controlling Stores | MCS | R/3 application development: Logistics Information Warehouse |
| S200E | S200 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S227 | Product costs: repetitive manufacturing | MCS | R/3 application development: Logistics Information Warehouse |
| S227E | S227 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S260 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S260BIW1 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S260BIW2 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S262 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
| S262BIW1 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
| S262BIW2 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
| S263 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S263BIW1 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S263BIW2 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S270 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S270BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S270BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S270E | S270 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S271 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S271BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S271BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S271E | S271 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S272 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S272BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S272BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S272E | S272 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S273 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S273BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S273BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S273E | S273 - Structure information | MCS | R/3 application development: Logistics Information Warehouse |
| S274 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S274BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S274BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S274E | S274 - structure information | MCS | R/3 application development: Logistics Information Warehouse |
| S275 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S276 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S276BIW1 | S276BIW1 * Transfer to BW: Sales and Distribution Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S276BIW2 | S276BIW2 * BW Transfer: Sales and Distribution Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S277 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S277BIW1 | S277BIW1 * Transfer to BW: Revaluation at Retail | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S277BIW2 | S277BIW2 * Transfer to BW: Revaluation at Retail | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S278 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S278BIW1 | S278BIW1 * Transfer to BW: Stock | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S278BIW2 | S278BIW2 * Transfer to BW: Stock | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S279 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S279BIW1 | S279BIW1 * BW Transfer: Inventory Management | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S279BIW2 | S279BIW2 * BW Transfer: Inventory Management | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| USEG | Retail Revaluation Document: Revaluation Segment | WBEF | IS-R: Inventory Management |
| WKBP | Pricing document: item | WVKP | IS-R: Sales pricing |
| WDFR_POS | Perishables Planninng Item | WO+G | Retail Development for Perishables |
| S031E | S031 - Structure Information | MCB | R/3 application development: Inventory Controlling |
| S094 | Stock/Requirements Analysis | MCB | R/3 application development: Inventory Controlling |
| S196 | Goods movement: Plant | MCB | R/3 application development: Inventory Controlling |
| S196E | S196 - Structural Information | MCB | R/3 application development: Inventory Controlling |
| S198 | Periodic plant stock | MCB | R/3 application development: Inventory Controlling |
| S198E | S198 - Structural Information | MCB | R/3 application development: Inventory Controlling |
| MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) | MCE | R/3 application development: Purchasing Information System |
| 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_ROOT | Supplier Invoice Root - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MCKALKV | Versions: Cost Itemization | MCF | R/3 application development: Shop Floor Information System |
| MCKALKW | Versions: Cost Itemization | MCF | R/3 application development: Shop Floor Information System |
| T445Q | Prices for Price Band Categories | MCP2 | R/3 application development: Sales & Operations Planning |
| AD01WIP_DTL | WIP Details | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
| AD01WIP_REV | WIP Details | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
| COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
| FMPPFUND | Items for Partial Payment by Fund Process | FMPP_CORE_E | Partial Payment by Split characteristic of new GL |
| CUST_EXP_KOMKDRF | Draft for Communication Header for Pricing (KOMK) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| VBREVE | Revenue Recognition: Revenue Recognition Lines | VFE | R/3 billing document appl. development: Revenue recognition |
| VBREVK | Revenue Recognition: Control Lines | VFE | R/3 billing document appl. development: Revenue recognition |
| VBREVR | Revenue Recognition: Reference Document Lines | VFE | R/3 billing document appl. development: Revenue recognition |
| S264 | SD- Offer | MCSD | Developments for SD BW Extractions |
| S264BIW1 | S264BIW1 * SD - Quotation | MCSD | Developments for SD BW Extractions |
| S264BIW2 | S264BIW2 * SD - Quotation | MCSD | Developments for SD BW Extractions |
| /WMD/XF_ACC_TPL | xSuite Accounting block templates | /WMD/XF_IV | xSuite Invoice |
| /WMD/XF_PODAT_TP | xSuite PU Feeder: Item template | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PO_DATA | xSuite: PO - Items records | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_STD | xSuite Runtime: Deleted Objects | /WMD/XF_BC | xSuite Workflow Base Components |
| /WMD/XF_ACC_ITEM | xSuite Accounting block | /WMD/BC_SA | xSuiteBase Components |