Tables with fields of type IMKEY
The data element IMKEY is used by fields in the following tables.
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| FMUSFGA | Actual line item table for US Federal Government. | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| 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 |
| ARO_ASSIGNMENTS | Table for Object Assignments | ARO_OBJECT_ASSIGNMENTS | Object Assignments Manager |
| EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | FEU0 | Euro Conversion: Financial Accounting |
| TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
| CNVA_PCREA_AA_C | PC Reorg Analysis: FI-AA Profit Center assignments | CNVA_PCREA | LT Profit Center Reorganization Analysis |
| AUAA | Settlement Document: Receiver Segment | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| CKMLAVRDOCIT | Lines for Cumulation Posting Document | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| GLPCA | EC-PCA: Actual Line Items | KE1 | Profit Center Accounting |
| GLPCP | EC-PCA: Plan Line Items | KE1 | Profit Center Accounting |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | Financial Accounting "Basis" |
| BSAK_BCK | Accounting: Secondary index for vendors (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAS_BAK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSID_BAK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSID_BCK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSIK_BAK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIK_BCK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIS_BAK | Accounting: Secondary Index for G/L Accounts | FBAS | Financial Accounting "Basis" |
| BSIS_BCK | Accounting: Secondary Index for G/L Accounts | FBAS | Financial Accounting "Basis" |
| EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS | Financial Accounting "Basis" |
| KMZEI | FI: Account Assignment Model Item Information | FBAS | Financial Accounting "Basis" |
| KOMU | Account Assignment Templates for G/L Account Items | FFE | Fast Data Entry |
| VBSEGA | Document Segment for Document Parking - Asset Database | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| ANLP | Asset Periodic Values | AB | Asset Accounting |
| ANLZ | Time-Dependent Asset Allocations | AA | Assets: Master Data |
| FAAD_MD_TDD | I_ASSETTP I_ASSETASSIGNMENTTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
| FAAT_MD_TDD | Fixed Asset Master: Time Dependent Data | FINS_FAA_MD_DB | Fixed Asset Master: Persistency |
| REGUP | Processed items from payment program | FBZ | Payments |
| MHNK | Dunning data (account entries) | FBM | Dunning |
| MHNKO | Dunning data (acct entries) version before the next change | FBM | Dunning |
| TCJ_POSITIONS | Cash Journal Document Items | CAJO | Cash Journal Development |
| FEB_ACT | Acct Assignment Templates | EA-FIN_EB_BSPROC | Electronic Bank Statement - Postprocessing |
| FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
| CFIN_AV_PO_ACC | Account Assignment in Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_SPLINFO | Transfer table for Splitt-Info | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| ANLZ_D | I_FIXEDASSETTP I_FIXEDASSETASSGMTTP | ODATA_AA_ASSET_MANAGE | oData Services - FIAA Asset Master List |
| KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |
| FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FAGLBSIS_BCK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FDC_D_DFT_AC_ITM | Draft persistence of AccDocItem. | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| FOTTDCL_POST_MOS | Tax Payable Posting Information for MOSS | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| 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 |
| FDI1 | Cash Management Line Item for RE Classic Planning Records | FF | Cash Management |
| ANIA | Depr. simulation for invest. projects | AIS | IM Deprec. Simulation Data - Inv.Prog., App.Reqs., Measures |
| VFKN | Account Determination in Shipment Costs Item | VTRA | Shipment costs |
| MSEG | Document Segment: Material | MB | Application development R/3 inventory management |
| MWXMSEG | ZMSEG: Interface for Posting of Value | MB | Application development R/3 inventory management |
| MWZMSEG | ZMSEG:Interface for Posting of Value | MB | Application development R/3 inventory management |
| RKPF | Document Header: Reservation | MB | Application development R/3 inventory management |
| MATDOC | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_D_MTDCSA | OBSOLETE � NO DATA ANYMORE use MATDOC instead | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_MM_CHK_LOGR | Consistency check log MATDOC reference | MBND_RESTRICTED_INCON_CHECK | Inconsistency Check for new data model |
| CIM_D_ACCASS | Invoice Item Account Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_ASSET | Invoice Item: Asset Posting | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_GL | Invoice Item: GL Account Acct Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ACCASS | Account Assignment for Items with PO Ref - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EBKN | Purchase Requisition Account Assignment | 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 |
| 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 |
| 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 |
| /SRMERP/D_ACC_IT | Account assignment item | /SRMERP/OL_DO_ACC | DO for Accounting Data |
| MMPUR_SES_ITM_AC | Service Entry Sheet Item Accounting Line | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| SRVCENTRSHTACC_D | I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| ESKN | Account Assignment in Service Package | ML | R/3 External Services Management |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | R/3 Application development: Version Management |
| QALS | Inspection lot record | QL | QM inspection lots |
| TQ8CO | Assignment of reference orders to notification type | QQM | QM quality notification |
| VIAK03 | Settlement Unit Master Record | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAK08 | DME Settlement Units Master Data | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAK11 | Inclusion of acct settlement results from D-tape | 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 |
| VIAKUV | Sales settlement histories | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAROBJ | Archived real estate objects | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIBEBE | Correction items for input tax treatment | 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 |
| VIEIGT | OLD, replaced by VIEIGE in 3.0 | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIGBUCH | Land register | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIMI01 | Rental unit - Master data | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIMI04 | Old. replaced in 3.0 with VIMIMV | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIMI11 | Applications - Real Estate Management | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIMI16 | RE: Records of a Rent Adjustment Run | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIMI28 | Sales settlement histories | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIMI33 | Offers for a rental unit (-> VIMIMV) | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIMI41 | Expert opinion on rent adjustment | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIMI44 | OLD, replaced by VIMI54 for 3.0 | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIMI45 | OLD, replaced by VIMI55 for 3.0 | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIMI46 | OLD, replaced by VIMI56 for 3.0 | 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 |
| VIOB18 | Comparative apartments for rent adjustment, external accomm. | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIOB28 | OLD, replaced by VIOB39 for 3.0 | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIOB29 | OLD, replaced by VIOB39 for 3.0 | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VITAXD | Tax Shares per Real Estate Account Assignment | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIVSTB | Document reference for input tax treatment | 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 |
| VIVW03 | Management contract: Calculation forms with selections | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIVW05 | Management contract: Managed objects | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIVW07 | Allocation periods: Real estate obj. to management contract | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIVW08 | Events for management contracts | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIVW09 | Postings for management costs settlements | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIZNRN | Assignment: Real Estate numbers <-> IMKEY <-> INTRENO | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIGBOOK | | RE_MI_LU | |
| VIGWARFL | | RE_MI_CR | RE: Migration CRE (Data Dictionary Only) |
| VIGWFLOBJ | | RE_MI_CR | RE: Migration CRE (Data Dictionary Only) |
| VIGWVMFL | | RE_MI_CR | RE: Migration CRE (Data Dictionary Only) |
| /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_IVGL | xSuite Interface Invoice: Item (G/L Account) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVPA | xSuite Invoice: Account assignment in purchasing document | /WMD/FP_IV | xSuite Interface Invoice |