Tables with fields of type KDAUF
The data element KDAUF is used by fields in the following tables.
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| /ISDFPS/CHVW_E | External Batch Where-Used List | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
| TPTCOR_KOSTL | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | Correction Scenario: Enhancements for Database of Requests |
| 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 |
| OIA12I | Movement Based Netting document item | OIA | EXG Exchanges |
| OIAQB | Exchange Movements Index | OIA | EXG Exchanges |
| OIK02B | IS-OIL/TAS: Status of processed functions - messages | OIK | TAS/TPI Common Objects |
| OIK29C | IS-OIL/TPI: Status of processed functions - messages | OIK | TAS/TPI Common Objects |
| OIH14 | Tax rate revaluation - obsolete | OIH | TDP Tariffs, Duties and Permits |
| 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 |
| ATP_PR_BM_REQ | ATP Basic Method Request From a Processed Requirement | ATP_RESULT | ATP Result |
| ATP_PAC_TQA | Temporary Quantity Assigments for PAC | ATP_PAC | ATP Product Availability Check |
| TXW_S_MSEG | Retrieve MSEG from archive | FTW1 | Data Retention Tool |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| AUFK_DRAFT | Draft table for entity R_INTERNALORDERTP | ODATA_INTERNAL_ORDERS_V2 | oData Services - Internal Orders V2 |
| FCOT_EBPR_TMPRUL | Event-Based Temp Posting Rule | ODATA_CO_EB_POSTING_RULES | OData Services - Event-Based Posting Rules |
| FCOT_EBPR_TMPSTG | Event-Based Temp Posting Rule Setting | ODATA_CO_EB_POSTING_RULES | OData Services - Event-Based Posting Rules |
| 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 |
| 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) |
| 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 |
| CKMLDUVCO | Usage Differences for Each Account Assignment Object | CKMLDUV | no longer used, now CO_ML_DUV |
| CKMLMV005 | Consumption alternatives | CKMLMV | Quantity Structure Tool |
| MLCO | Material valuation document account assignment information | DI_ML | DI: Enhancements to Material Ledger |
| CKMLAVRDOCIT | Lines for Cumulation Posting Document | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| CKMLDUVNCO | Usage Differences for Each Account Assignment Object | CO_ML_DUV | Distribution of Inventory and Activity Differences |
| FCO_DOC_HEAD | Failure Cost Document Header | CO_OBJ_FCO | Failure Cost Processing |
| FCOT_EBDP_RULE | Posting Rules for Event-based Posting | FINS_PCC_RTPC_POSTG_RULE | Real-Time Production Cost - Posting Rule |
| 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 |
| ACCTIT | Compressed Data from FI/CO Document | 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" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| 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 |
| DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | FKK_DEFREV | FI-CA: Deferred Revenues |
| 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 |
| DFKKORDERPOS | Requests: Items | FKK_ORDER | Requests |
| DFKKORDERPOS_S | Request Templates: Items | FKK_ORDER | Requests |
| DFKKSUM | Posting totals from FI-CA | FKK_GLTRANS | FI-CA: G/L Transfer |
| DFKKSUMOLD | Totals Records Without Account Assignment Changes | FKK_GLTRANS | FI-CA: G/L Transfer |
| FKKDEFREV | Trigger Table for Deferred Revenue Postings | FKK_DEFREV | FI-CA: Deferred Revenues |
| CFIN_EX_AIFACCTI | Generated table:CFIN_EX_AIFACCTI | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFACC_2 | Generated table:CFIN_EX_AIFACC_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGACCTI | Generated table:CFIN_EX_CHGACCTI | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGACC_2 | Generated table:CFIN_EX_CHGACC_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_SPLINFO | Transfer table for Splitt-Info | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| 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 |
| FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| FINSSKF | General Ledger: Statistical Key Figures (Current Values) | FINS_STATKEYFIG | Statistical Key Figures |
| FINSSKF_PN | General Ledger: Statistical Key Figures (Posting data) | FINS_STATKEYFIG | Statistical Key Figures |
| 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_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 |
| ACAC_OBJECTS_D | Draft table for entity I_MNLACCRSACCRSUBOBJECTTP | FI_GL_ACAC_S4 | Manual Accruals Adopted for S/4HANA |
| ACEDSASSGMT | Standard Account Assignments for Accrual Objects | ACE-DS | Accrual Engine: Distribution Server Basis |
| ACESOBJ_ASSGMT | Standard Account Assignments for Accrual Objects | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACESOBJ_ASSGMT_D | Draft table for entity R_ACCRENGINEACCRSUBOBJASSGMTTP | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACE_ASSGMT_DRAFT | I_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRSUBOBJASSGMTTP | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACES_POSTING | GTT for Accruals Posting | FI_GL_MANAGE_ACCRUALS | Manage Accruals App: ABAP UI |
| FOTTDCL_POST_MOS | Tax Payable Posting Information for MOSS | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FINOC_RT_SOI | Organizational Change: Runtime Table for Sales Order Item | FINS_ORGL_CHANGE_BACKEND | Organizational Change Backend Logic |
| FINOC_RULE_T_SOI | Organizational Change: Runtime Table for Sales Order Item | FINS_ORGL_CHANGE_RULE | Organizational Change Rules |
| J_1GVL_ML | Material Ledger | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| FARR_D_CONS | RA - consistency check / contract data | FARR_CONS_CHECK | Consistency Check Framework |
| FARR_D_INB_COPA | Postponed RAIs - COPA data | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
| FINSUBVALCOBL | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation |
| 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 |
| FINSUBVALCOBLPSM | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation |
| 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 |
| FINS_ML_ACCOUNT | Material Ledger: Header Record | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_ML_INVACC | Inventory Stocks Account | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| CACSHR_DOCHR_PD | Settlement to PY: Reference Line Item | CACSXHR5 | ICM: HR Adapter: DDIC + APIs for DDIC |
| PPC_COMAT | Maximum Bill of Material of Backflushed Materials (for CO) | PPC1 | Backflushing in PP |
| PPC_HEAD | Document PP Backflush - Header | PPC1 | Backflushing in PP |
| PPC_MAT_DET | Super BOM: Special Account/Batch Information | PPC1 | Backflushing in PP |
| PPC_STEP2 | Goods Movements Table for New PPCGO Logic (2 Steps) | PPC1 | Backflushing in PP |
| PPC_WIP_MAT | Storage of Material data collected during PPCGO/GO2 | PPC1 | Backflushing in PP |
| 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 |
| LIPS | SD document: Delivery: Item data | VL | WS-SHP: General Processing for Shipping |
| 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 |
| EQBS | Serial Number Stock Segment | IQSM | Application Development R/3 Serial Numbers |
| CHVW | Table CHVW for Batch Where-Used List | MB | Application development R/3 inventory management |
| ISEG | Physical Inventory Document Items | MB | Application development R/3 inventory management |
| 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 |
| MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | Application development R/3 inventory management |
| MWZMSEG | ZMSEG:Interface for Posting of Value | MB | Application development R/3 inventory management |
| MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | Application development R/3 inventory management |
| RESB | Reservation/dependent requirements | MB | Application development R/3 inventory management |
| RKPF | Document Header: Reservation | MB | Application development R/3 inventory management |
| MATDOC | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_D_MTDCSA | OBSOLETE � NO DATA ANYMORE use MATDOC instead | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_MM_CHK_LOGR | Consistency check log MATDOC reference | MBND_RESTRICTED_INCON_CHECK | Inconsistency Check for new data model |
| NSDM_MIG_V_AG_M | Messages for aggregate migration during verification report | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
| NSDM_MIG_V_AG_M | Messages for aggregate migration during verification report | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
| DPIDOCITEMDRAFT | Draft table for entity R_PHYSINVTRYDOCUMENTITEMTP | MM_IM_RAP_PI | MM-IM Restful ABAP Programming (Physical Inventory) |
| IMRS_D_DOC_HDR | Draft table for entity R_RESERVATIONDOCUMENTHEADERTP | MM_IM_RAP_RES | MM-IM Restful ABAP Programming (Reservation) |
| 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 |
| /SMERP/STG_PM013 | Data staging LAM - Equipment 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_PM003 | Data staging - Equipment List Set - Hdr - complex tab | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
| AUFM | Goods movements for order | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| MDPS_DB | Chache Table Supply Demand Item (enable Field Extensability) | ODATA_PP_MRP | OData Services for Material Requirements Planning |
| MCCOMPV | Versions: Material Components | MCF | R/3 application development: Shop Floor Information System |
| PBID | Planned Independent Requirements Index: MRP Area | MDPB | Application development R/3 purchasing |
| PBIM | Independent Requirements for Material | MDPB | Application development R/3 purchasing |
| PPH_KBVM | Planning File Entry, MRP Area, MTO | PPH_DDIC | PP on HANA: Dictionary objects |
| KBVL | Individual Customer Plng File Entry, MRP Area Long-Term Plng | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| KBVM | Individual Customer Planning File Entry, MRP Area | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| KDPL | Index customer order -> planned order | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| KDVL | Individual Customer Planning File Entry, Long-Term Planning | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| KDVM | Individual Customer Planning File Entry | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| MDSM | Simulative dependent requirements | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| PLAF | Planned Order | MD | Application Development R/3 Material Requirements Planning |
| PSPL | Index project -> planned order | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| PUMS | Project number new key assignment (structure) | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| RUECK | Temp. storage for subsystem confirmations | CIKO | Application development processing feedback |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| RMUSER | User Settings for REM Backflush Transactions | MD04 | Repetitive Manufacturing |
| AFFW | Goods Movements with Errors from Confirmations | 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 |
| RSPSP | Index: Reservations for WBS elements/Sales order items | CN_MAT | Material for the project |
| KFPK | Document Header: Transfer Price Agreement/Allocation | KFPR | Transfer Prices for Individual Projects |
| VSAUFK_CN | Version: Order master data | CNVS | R/3 Application development: Version Management |
| VSPLAF_CN | Version: Planned order | CNVS | R/3 Application development: Version Management |
| VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | R/3 Application development: Version Management |
| QALS | Inspection lot record | QL | QM inspection lots |
| QALS | Inspection lot record | QL | QM inspection lots |
| QINSPLOT_D | I_INSPECTIONLOTTP I_INSPECTIONLOTTP | VDM_QM_INSPECTION | Inspection Processing, Virtual data model |
| QINSPLOT_D | I_INSPECTIONLOTTP I_INSPECTIONLOTTP | VDM_QM_INSPECTION | Inspection Processing, Virtual data model |
| QASH | Quality control chart | QM01 | QM graphics and SPC |
| TQ8CO | Assignment of reference orders to notification type | QQM | QM quality notification |
| /LIME/COLL_APS | Collection for Planning System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_BW | Collection for Business Warehouse | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_FIN | Collection for Financial System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_INV | Collection for Inventory System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_LEG | Collection for External System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_MMIM | Collection for R/3 Inventory Management | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_W2IM | Collection for WME after ERP-MMIM | /LIME/RFC_CORE | Core Package of the RFC Interface |
| T5AP0527_COSTD | Cost Distribution for Infotypes 0527/3238 | PB03 | Human Resources Master Data: Austria |
| P2RT_CZDAV | P18_03 | PC18 | HR payroll: Czech Republic |
| T5TPSC1SPLIT | Cost distribution | P18PS | HRCZ Public Sector |
| T5DB4 | HR Construction Site File | P01B | Payroll: Construction Industry |
| T5DB8 | Obsolete: Construction Sector: Team Assignment to Work Site | P01B | Payroll: Construction Industry |
| T5DBV | Construction Pay: Cost Assignment: Hostels | P01B | Payroll: Construction Industry |
| T5DBX | Construction Pay: Incentive Wage Connection | P01B | Payroll: Construction Industry |
| T5D3P | HR Technical Assignments for Workers' Compensation Assoc. | P01S | HR Germany: Social Insurance |
| P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC08 | HR accounting: GB |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| 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) |
| 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 |
| ASSOB | Assignment Objects | 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 |
| COIFT | Interface to Activity Allocation | 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 |
| PTEX2003SPEC | Interface Table for IT 2003: Interval Information | PTIM | HR Time Management Application Development |
| PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR Time Management Application Development |
| TEVEN_MORE | Additional Data for Time Events | PTIM | HR Time Management Application Development |
| P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | PTIM_DCT | HR Time Management Declustering |
| P2B2_CWST | HCM Declustering B2 - PDC Time Tickets | PTIM_DCT | HR Time Management Declustering |
| P2B2_WST | HCM Declustering B2 - PDC Time Tickets | PTIM_DCT | HR Time Management Declustering |
| 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_C1 | Cost Distribution Table C1 | PCDCT | HR Declustering Tools |
| /WMD/FP_ACC | xSuite Interface: Account assignment templates | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IFIVI | xSuite Interface Invoice: Item (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_IVGL | xSuite Interface Invoice: Item (G/L Account) | /WMD/FP_IV | xSuite Interface Invoice |