KOKRS - Controlling Area

SAP data element KOKRS has the title "Controlling Area".
It is part of development package BK in software component CA-GTF-TS. This development package consists of objects that can be grouped under "CO Cross-application Objects".

Properties of data element KOKRS

Property
Domain	CACCD
Data Type	CHAR
Length	4
Decimals	0
Output Length	4
Supports lower case	No
Conversion Routine
Short Description	CO Area
Medium Description	CO Area
Long Description	Controlling Area

Tables with fields of type KOKRS

The data element KOKRS is used by fields in the following tables.

Table		Development Package
/ISDFPS/CFDPSA06	Standard Values for Master Data Generation (Customizing)	/ISDFPS/ACCOUNTING	Accounting Part - Organizational Flexibility DFPS
DFS_FEPCCTRGRP_D	I_FRCELMNTTOACCTGCTRLGRELSHPTPI_FRCELMNTTOACCTGCTRLGRELSHPTP	IS_S4DFS_FE_VDM_TP	TP Object Views and BOPF Artifacts for Force Element
DFS_FETOACASMT_D	I_FRCELMNTTOACCOUNTASSGMTTP I_FRCELMNTTOACCOUNTASSGMTTP	IS_S4DFS_FE_VDM_TP	TP Object Views and BOPF Artifacts for Force Element
DFS_FE_ACCASGT_D	I_FRCELMNTORGACCOUNTASSGMTTP I_FRCELMNTORGACCOUNTASSGMTTP	IS_S4DFS_FE_VDM_TP	TP Object Views and BOPF Artifacts for Force Element
HRP5010	Database Table for Infotype 5010	PAOC_HCP_DATACOLLECTION	HCP Data Collection
T77HCP_CIKF	Determination of Statistical Key Figure	PAOC_HCP_CUSTOMIZING	HCP Customizing
HRESS_D_CATS_FAV	CATS Favorites: database table	PAOC_CATS_ESS_WDA	CATS Application
HRFPM_BPREP_DATA	Preprocesses Data for BPREP Data Extraction	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FM_POS	HRFPM: FM Documents - Items	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FPM_POS	HRFPM: FPM Documents - Items	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_OBJECTS	HRFPM: Object table of the commitment engine	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRPAD614	Additional Data PAD614	LSO_TM_ND	SAP Learning Solution - Core New Developments
T5UEFFR_BUND_REC	Temporary storage of Bundled records in Effort Certification	PAOC_PAD_US_EFR	HR USA: Effort Reporting
HRSFEC_MDI_CCMAP	Mapping of Cost Center UUID to Loca ID	PAOC_PAD_SE_SFEC	Service Enabling Employee Central Integration
FMGLFLEX03	General ledger: SAP additional account assignment	FMGL	New General Ledger for Public Sector
FMGLFLEXA	General Ledger: Actual Line Items	FMGL	New General Ledger for Public Sector
FMGLFLEXP	General Ledger: Plan Line Items	FMGL	New General Ledger for Public Sector
FMGLFLEXT	General Ledger Public Sector: Total	FMGL	New General Ledger for Public Sector
PSGLFLEX03	General ledger: SAP additional account assignment	FMGL	New General Ledger for Public Sector
PSGLFLEXA	General Ledger: Actual Line Items	FMGL	New General Ledger for Public Sector
PSGLFLEXP	General Ledger: Plan Line Items	FMGL	New General Ledger for Public Sector
PSGLFLEXT	General Ledger Public Sector: Total	FMGL	New General Ledger for Public Sector
FMBUDACLD	Closing Residual Ledger Accounts : Dummy CC Assignment	FMFG_E	US Federal Government budgetary ledger account derivation
FMCO_ACC_TO_FM	Log Changes to Assignment of Account Assignments CO - FM	FMFS	Updating Funds Management
FMDERIVE001	Derivation rule:Cost Element to Commitment Item	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMDERIVE001	Derivation rule:Cost Element to Commitment Item	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMDERIVE002	Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMDERIVE002	Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMDERIVE003	Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMDERIVE003	Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMKAFF_CTRL	FM-CO: Check Mode in FM for CO planning.	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMSPLITA	Actual line item table	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMSPLITT	Summary table	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMUSFGA	Actual line item table for US Federal Government.	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGT	Summary table for US Federal Government	FMFG_E	US Federal Government budgetary ledger account derivation
FMSPLIT_CATSDERI	FMSPLIT_CATSDERI	FM_SPLIT_VP_E	Value Pack Automatic FM account assignment splitting tool
FMBUCOBUSTRANSAC	Restriction Business transaction for CO Plan Transfer to BCS	FMBPA_E	New budgeting: FM application part
FMBUCOPI	CO plan integration with FM Budgeting	FMBPA_E	New budgeting: FM application part
FMCY_COPI	For CO plan data transfer	FMBPA_E	New budgeting: FM application part
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
GMIA	Actual Line Item Table	GMBASIS_E	Grants management (basis)
HCMFAB_ASSIGNMNT	Fab Fiori : Database Table for Assignments	ODATA_HCMFAB_MYTIMESHEET	OData service for MyTimesheet App
OIFOCEPC	Object links - CO-PCA profit center (IS-Oil MRN)	OIF	MRN Marketing Retail Networks
OIFOCSKS	Object links - CO cost center (IS-Oil MRN)	OIF	MRN Marketing Retail Networks
OIRBOCEPC	Object links - CO-PCA profit center (IS-Oil SSR)	OIR_B	SSR Service Station Base (IS-Oil Sevice Station Retailing)
OIRBOCSKS	Object links - CO cost center (IS-Oil SSR)	OIR_B	SSR Service Station Base (IS-Oil Sevice Station Retailing)
OIRECH_APPL	SSR PC: Clearing House application data (IS-Oil SSR)	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
TOI0_REL_RES	Relevance customizing for Reservations	OIJ_DECO_APPL_JNFN	Foundation Package : TSW Appl and Junc Func
TOIJ03_GL_ACCT	Gain/Loss Cost center \| GL Account determination	OIJ_TSW03_CUST	Package: EhP5e TSW Customising
OIO_MX_OBJECT	RLM tracking extract object data	OIO	RLM Remote Logistic Management
OIO_RT_RTDOC_MT	Returns document - material items	OIO	RLM Remote Logistic Management
/ACCGO/T_KOMK	KOMK recording for Settlement display of pricing	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
HRT1759	Table Section for Infotype 1759	PMIQ	Campus Management
EWAROUTE	Header table of route	EEWA	IS-U: Waste Management
EWA_CCOC_ASS_EQ	CO Assignment and Vehicle	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_CCOC_ASS_RE	Allocate CO and Container (Rent)	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_EL_WDPPROTE	Transaction Template	EEWA_ENHANCED_LOGISTICS	IS-U-WA: Enhanced Logistics
EWA_EL_WDPPROTY	Procedure Category	EEWA_ENHANCED_LOGISTICS	IS-U-WA: Enhanced Logistics
EWA_ORDER_HD_CO	Header Table for Waste Disposal Order (CO Data)	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_ORDER_OBJ_CO	Item Table in Waste Disposal Order (CO Data)	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_ORDER_WGH_CO	Weighing Data Table for Waste Disposal Order (CO Data)	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_WA_WPROC_CO	Weighing Transaction (CO Data)	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
CTE_C_EXCL_S_CC	Exclude from Export: Single Cost Center	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_CC	Phased rollout: Cost Center generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_IO	Phased rollout: Internal Order generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_MO	Phased rollout: Maintenance Order generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_NA	Phased rollout: Network Activity generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_NW	Phased rollout: Network (Header) generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_PJ	Phased rollout: Project WBS Element generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_PP	Phased rollout: PP Production Order generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_QM	Phased rollout: QM Order generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLLOUT_SO	Phased rollout: Sales Order generically	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
CTE_C_ROLL_S_CC	Phased rollout: Single Cost Center	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
OIUCM_CONTRACT	PRA Contracts	OIU_CM	PRA common objects
OIU_ME_CNTNR	General measurement container	OIU	PRA Production and Revenue Accounting (Upstream Business)
HRP1270	DB Table for Info Type 1270	OP00	Non-HR components of Organizational 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
ONRAO	Object Number Index (Reconciliation Object)	DONR	Application Development R/3 - General Object Number
ONRBP	Object number index: Business process	DONR	Application Development R/3 - General Object Number
ONRKL	Object Number Index, Cost Center/Activity Type	DONR	Application Development R/3 - General Object Number
ONRKS	Object Number Index, Cost Center	DONR	Application Development R/3 - General Object Number
MPO_CCMON_RULES	Cost Center Monitor: Rule Definition for Exception Reporting	MPO_COST_CENTER_MONITOR	MPO_COST_CENTER_MONITOR
RPM_VALTYP_C	RPM Value Type Customizing	RPM_PI_APPL	SAP xAPP RPM Application Objects
/CPD/FC_SKF_EXCL	Exclude Statistical Key Figures	/CPD/PFP_CUST	to be translated
/CPD/PFP_SKF_EXC	Exclude SKF Table	/CPD/PFP_CUST	to be translated
/CPD/AVRC_ENCH	Enrichment frame	/CPD/AVR_CUST	Customizing Package
/CPD/AVRC_H_MEAS	Resource and Resource Type Assignment to Cost Element Measur	/CPD/AVR_CUST	Customizing Package
/CPD/AVRC_KEYFIG	Key Figure Assignment to Key figure Elements	/CPD/AVR_CUST	Customizing Package
/CPD/AVRC_KFE	Key Figure Elements	/CPD/AVR_CUST	Customizing Package
/CPD/AVRC_RES	Resource and Resource Type Assignment to Cost Element	/CPD/AVR_CUST	Customizing Package
/CPD/AVRC_RESR	Resource and Resource Type Assignment to Cost Element	/CPD/AVR_CUST	Customizing Package
/CPD/AVRC_RES_D	Resource and Resource Type Assignment to Cost Element	/CPD/AVR_CUST	Customizing Package
/CPD/AVRC_RES_H	Resource and Resource Type Assignment to Cost Element HANA	/CPD/AVR_CUST	Customizing Package
/CPD/AVR_KFE_RES	Analytics : Key Figure and Resource Type	/CPD/AVR_CUST	Customizing Package
/CPD/AVR_KFE_T	Analytics Key Figure Element Text Table	/CPD/AVR_CUST	Customizing Package
/CPD/AVR_RES_EXP	Analytics : Costelemnt range distribution	/CPD/AVR_CUST	Customizing Package
CNV_20000_PERIV	Participating fiscal year variants and company codes	CNV_20000	Fiscal year Change Package
CNV_20100_CHECK	Results of check programs	CNV_20100	CNCC: Chart of accounts conversion
CNV_20100_CSKB	Backup copy - CSKB	CNV_20100	CNCC: Chart of accounts conversion
CNV_20100_DATAB	Temporary storage of old CSKB-DATAB/DATBI values	CNV_20100	CNCC: Chart of accounts conversion
CNV_20100_KNUM	KNUMV/KNUMH for org-dependent conversion KONV/KONH	CNV_20100	CNCC: Chart of accounts conversion
CNV_20100_TKA01	Backup copy - controlling areas	CNV_20100	CNCC: Chart of accounts conversion
CNV_20100_TKA02	Backup copy - TKA02	CNV_20100	CNCC: Chart of accounts conversion
CNV_20305_CBUKRS	SAP LT: Backup table of CEPC_BUKRS	CNV_20305	Basis package for CO conversion packages
CNV_20305_CEPC	SAP LT: Backup table of CEPC	CNV_20305	Basis package for CO conversion packages
CNV_20305_COTPLS	Copy of COTPLFS (full)	CNV_20305	Basis package for CO conversion packages
CNV_20305_TKA01	backup table of TKA01 (certain fields only)	CNV_20305	Basis package for CO conversion packages
CNV_20305_TKA02	backup table of TKA02 (certain fields only)	CNV_20305	Basis package for CO conversion packages
CNV_20306_TKA00	Control parameters for controlling areas	CNV_20306	Controlling area (KOKRS) rename
CNV_20306_TKA00C	Control parameters for controlling areas	CNV_20306	Controlling area (KOKRS) rename
CNV_20317_DATBI	Determination for date dependent tables	CNV_20317	DATBI Valid to-Logic
CNV_20317_DATBI	Determination for date dependent tables	CNV_20317	DATBI Valid to-Logic
CNV_20551_CO_BEL	CO_BELNR that are marked for deletion	CNV_20551	Delete company code
CNV_20551_KNUMH	Condition record numbers selected for deletion (Dom. KNUMB	CNV_20551	Delete company code
CNV_20551_KNUMVT	Condition numbers selected for deletion (Domain KNUMV)	CNV_20551	Delete company code
CNV_20551_KOKRS1	Controlling areas to be partially deleted	CNV_20551	Delete company code
CNV_20551_KOND	Table has become obsolete	CNV_20551	Delete company code
CNV_20551_MBLNR	Material documents selected for deletion	CNV_20551	Delete company code
CNV_20551_OBJNR	CO object numbers selected for deletion (internal numbering)	CNV_20551	Delete company code
CNV_20551_RKEOBJ	Numbers for reference objects (CO-PA)	CNV_20551	Delete company code
CNV_20551_SCOB	Objects selected for deletion (org. units, master data)	CNV_20551	Delete company code
CNV_20551_SCOB1	Objects selected for deletion (without parameters)	CNV_20551	Delete company code
CNV_20551_SCOB1A	Objects selected for deletion, (50-digit, without parameter)	CNV_20551	Delete company code
CNV_20551_SCOB1B	Objects selected for deletion (without parameters)	CNV_20551	Delete company code
CNV_20551_SCOB1C	Objects selected for deletion, (50-digit, without parameter)	CNV_20551	Delete company code
CNV_20551_SCOB2	Objects selected for deletion (with 1 parameter)	CNV_20551	Delete company code
CNV_20551_SCOB2A	Objects selected for deletion, (50-digit, with 1 parameter)	CNV_20551	Delete company code
CNV_20551_SCOB2B	Objects selected for deletion (with 1 parameter)	CNV_20551	Delete company code
CNV_20551_SCOB2C	Objects selected for deletion, (50-digit, with 1 parameter)	CNV_20551	Delete company code
CNV_20551_SCOB3	Objects selected for deletion (with 2 parameters)	CNV_20551	Delete company code
CNV_20551_SCOB3A	Objects selected for deletion (50-digit, with 2 parameters)	CNV_20551	Delete company code
CNV_20551_SCOB3B	Objects selected for deletion (with 2 parameters)	CNV_20551	Delete company code
CNV_20551_SCOB3C	Objects selected for deletion (50-digit, with 2 parameters)	CNV_20551	Delete company code
CNV_20551_SCOB4	Objects selected for deletion (with 3 parameters)	CNV_20551	Delete company code
CNV_20551_SCOB4A	Objects selected for deletion (50-digit, with 3 parameters)	CNV_20551	Delete company code
CNV_20551_SCOB4B	Objects selected for deletion (with 3 parameters)	CNV_20551	Delete company code
CNV_20551_SCOB4C	Objects selected for deletion (50-digit, with 3 parameters)	CNV_20551	Delete company code
CNV_20551_VBELN	Sales documents selected for deletion	CNV_20551	Delete company code
CNV_40305_POST_A	Aggregated amount to be reposted	CNV_40305	Asset transfer postings due to a change of account determ.
CNV_40305_SIM_PA	Aggregated amount to be reposted	CNV_40305	Asset transfer postings due to a change of account determ.
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
TXW_S_COBK	Retrieve COBK from archive	FTW1	Data Retention Tool
TXW_S_COBK	Retrieve COBK from archive	FTW1	Data Retention Tool
TXW_S_COEP	Retrieve COEP from archive	FTW1	Data Retention Tool
TXW_S_COEP	Retrieve COEP from archive	FTW1	Data Retention Tool
TXW_S_COFI	Retrieve COFIS from archive	FTW1	Data Retention Tool
TXW_S_LIPS	Retrieve LIPS from archive	FTW1	Data Retention Tool
TXW_S_MSEG	Retrieve MSEG from archive	FTW1	Data Retention Tool
TXW_S_VBRP	Retrieve VBRP from archive	FTW1	Data Retention Tool
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
CSKS_DRAFT	I_COSTCENTERTP I_COSTCENTERTP	ODATA_COST_CENTER_V2	oData Services - Cost Center V2
CSKS_DRAFT	I_COSTCENTERTP I_COSTCENTERTP	ODATA_COST_CENTER_V2	oData Services - Cost Center V2
CSKT_DRAFT	I_COSTCENTERTP I_COSTCENTERLABELTP	ODATA_COST_CENTER_V2	oData Services - Cost Center V2
SKFVITEM_DRAFT	I_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTP	ODATA_STSTCL_KEY_FIG_VALUES	oData Services - Manage Statistical Key Figures Values
SKFVITEM_DRAFT	I_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTP	ODATA_STSTCL_KEY_FIG_VALUES	oData Services - Manage Statistical Key Figures Values
SKFV_DRAFT	I_STATISTICALKEYFIGVALUETP I_STATISTICALKEYFIGVALUETP	ODATA_STSTCL_KEY_FIG_VALUES	oData Services - Manage Statistical Key Figures Values
SKFV_DRAFT	I_STATISTICALKEYFIGVALUETP I_STATISTICALKEYFIGVALUETP	ODATA_STSTCL_KEY_FIG_VALUES	oData Services - Manage Statistical Key Figures Values
CEPCT_DRAFT	I_PROFITCENTERTP I_PROFITCENTERTEXTTP	ODATA_PROFIT_CENTER_V2	OData Services - Profit Center (New)
CEPC_BUKRS_DRAFT	I_PROFITCENTERTP I_PRFTCTRCOMPCODEASSGMTTP	ODATA_PROFIT_CENTER_V2	OData Services - Profit Center (New)
CEPC_DRAFT	I_PROFITCENTERTP I_PROFITCENTERTP	ODATA_PROFIT_CENTER_V2	OData Services - Profit Center (New)
CEPC_DRAFT	I_PROFITCENTERTP I_PROFITCENTERTP	ODATA_PROFIT_CENTER_V2	OData Services - Profit Center (New)
CEPC_OBJ_DRAFT	I_PROFITCENTERTP I_PRFTCTRWHEREUSEDOBJECT	ODATA_PROFIT_CENTER_V2	OData Services - Profit Center (New)
ALLOUPLCYCLETPD	I_ALLOCATIONFILEUPLOADTP I_ALLOCATIONCYCLEUPLOADTP	MANAGE_ALLOCATION_EXCEL	Excel artefacts for manage allocation app
JVOO1	Object Table for FI-SL Table JVTO1	GJVC	Joint venture objects with original in ALR
JVPO1	JVA: Plan Line Items	GJVC	Joint venture objects with original in ALR
JVS1	JV Line Items	GJVC	Joint venture objects with original in ALR
JVSO1	JV LI Table with Objects for JVTO1	GJVC	Joint venture objects with original in ALR
JVT1	JV Summary Table	GJVC	Joint venture objects with original in ALR
JVTO1	JV Summary Table with Objects	GJVC	Joint venture objects with original in ALR
T8JL1	Joint Venture: Manipulation Rules for Recovery Indicator	GJVC	Joint venture objects with original in ALR
JVA_COSTCENTERS	For Ecatt /SMB15/JVA_COST_CENTERS	GJVA
JVA_COSTCENTERS	For Ecatt /SMB15/JVA_COST_CENTERS	GJVA
JVGLFLEX03	General ledger: SAP additional account assignment	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXA	General Ledger: Actual Line Items	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXP	General Ledger: Plan Line Items	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXT	General Ledger: Totals	GJVA_FAGL	JVA NewGL integration # none switched objects
SMJV	Specific CO-OM Data in Monitor (See Schedman_specific_coom)	GJV2
T8JIX	JV index table	GJV2
T8JL2	Joint Venture:Recovery Ind.Determination via Manipultn Rules	GJV2
T8JL3	Joint Venture: Manipulation Rules for Recovery Indicator	GJV2
JVPSC01A	Actual line item table	GJPSC
JVPSC01P	Plan line item table	GJPSC
JVPSC01T	Summary table	GJPSC
CNVA_CCD_ANA_CA	Contolling Area to be partially deleted	CNVA_CCD_ANA	Company Code Deletion Downtime Analysis
CNVA_CCD_ANA_OBJ	Scanned Objects relevant for deletion by CNVA_CCD_ANA	CNVA_CCD_ANA	Company Code Deletion Downtime Analysis
CNVLTHCM_APLNO	Application Number Organisational data (Before Conversion)	CNV_LTHCM_G_10	SAP LT HCM: General Functions
CNVLTHCM_PERNR	Personnel Number Organisational data (Before Conversion)	CNV_LTHCM_G_10	SAP LT HCM: General Functions
CNVA_PCREA_WIP_O	LT PC Reorg Analysis: WIP Reconciliation results (Level 2)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_R	LT PC Reorg Analysis: WIP Reconciliation results (Level 1)	CNVA_PCREA	LT Profit Center Reorganization Analysis
PVOL_CAPTURE	Production Volume Capture	PVOL_CAPTURE_CORE	Core objects for Production Volume capture
CATSCO	Cross-Application Time Sheet (CATS): Transfer to CO	CATS
CATSDB	CATS: Database Table for Time Sheet	CATS
CATSPM	Cross-Application Time Sheet (CATS): Transfer to PM/CS	CATS
CATSPS	Cross-Application Time Sheet (CATS): Transfer to PS	CATS
CATS_TEMP	CATS: Database Table for Templates	CATS
CATS_V1_WORKLIST	User Defined Work List	ODATA_HCM_CATS_MAN_V1	OData Services for Timesheet Entry (TETRIS UI)
WFD_D_ASSGMTDETS	Workforce Assignment Details	WFD_BL_PERSISTENCE	Work Force Domain Persistence
COBK_INDX	Index in COBK for ORGVG	KIST	Cost Accounting Actual Data RK-S
COK41C_IX	Index Table for Documents in a Posting Run	KIMB	Cost Accounting: Manual Actual Postings
COPPP_HDR	CO Postprocessing List - Headers	KIMB	Cost Accounting: Manual Actual Postings
COPPP_ITM	CO Postprocessing List - Items	KIMB	Cost Accounting: Manual Actual Postings
TKA04	Number ranges for CO documents	KIST	Cost Accounting Actual Data RK-S
TKA08	Price variances	KIST	Cost Accounting Actual Data RK-S
TKA30	Automatic account assignment	KIST	Cost Accounting Actual Data RK-S
TKA3A	Automatic account assignment - default assignments	KIST	Cost Accounting Actual Data RK-S
TKA3C	Automatic Acct. Assignment: Specific Assignments	KIST	Cost Accounting Actual Data RK-S
TKA3P	Automatic Account Assignment: Specific Assignments	KIST	Cost Accounting Actual Data RK-S
TKA00	Control parameters for controlling areas	KISTCORE	Cost Accounting Actual Data: General Services
FCOC_FDIM	Dimensions for Quantity Fields	FINS_CO_UTIL	Management Accounting - Utilities (SAP_FIN)
CRMC_CATS_CO	CRM Service: Derivation of Attendance Type and Activity Type	IAOM_CRMSERVICE_EXEC	Process Integration for CRM Service
FCO_OVHD_STADR	I_RUNOVERHEADSTATISTICTP I_RUNOVERHEADSTATISTICTP	ODATA_OVERHEAD_CALC_SINGLE	oData Services - Single Overhead Calculation
FCO_SETTLSTA_DR	I_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLMTACTLSTATISTICTP	ODATA_SETTLEMENT	oData Services - Settlement
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
A132	Price per Cost Center	KBAS	Overhead Cost Controlling
A136	Price per Controlling Area	KBAS	Overhead Cost Controlling
A137	Price per Country/Region	KBAS	Overhead Cost Controlling
ARCU_COIT1	Residence Times for CO Line Items	KBAS_ARCH	Archiving for Cost Accounting
CMDT_CC	Generic Master Data: Cost Center Enhancements	KBAS	Overhead Cost Controlling
COBK	CO Object: Document Header	KACC	Cost Accounting: CO Object
COEJ	CO Object: Line Items (by Fiscal Year)	KACC	Cost Accounting: CO Object
COEJL	CO Object: Line Items for Activity Types (by Fiscal Year)	KACC	Cost Accounting: CO Object
COEJR	CO Object: Line Items for Stat. Key Figures (by Fiscal Year)	KACC	Cost Accounting: CO Object
COEJT	CO Object: Line Items for Prices (by Fiscal Year)	KACC	Cost Accounting: CO Object
COEP	CO Object: Line Items (by Period)	KACC_ERP50	Cost Accounting: CO Object
COEPL	CO Object: Line Items for Activity Types (by Period)	KACC	Cost Accounting: CO Object
COEPR	CO Object: Line Items for Stat. Key Figs (by Period)	KACC	Cost Accounting: CO Object
COEPT	CO Object: Line Items for Prices (by Period)	KACC	Cost Accounting: CO Object
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	KACC_ERP50	Cost Accounting: CO Object
CRVAR1	Variants for CO Resource Price Determination	KBAS	Overhead Cost Controlling
CRVAR1T	Variants for CO Resource Price Determination: Texts	KBAS	Overhead Cost Controlling
CRVAR2	Variants for CO Resources: Assign Costing Sheets	KBAS	Overhead Cost Controlling
CSKR	Resource master record	KBAS	Overhead Cost Controlling
CSKV	Resource texts	KBAS	Overhead Cost Controlling
CSSK	Cost center /cost element	KBAS	Overhead Cost Controlling
CSSL	Cost Center/Activity Type	KBAS	Overhead Cost Controlling
KAPS	CO Period Locks	KBAS	Overhead Cost Controlling
KONR	Resource Prices: Help Table for Variable Fields	KBAS	Overhead Cost Controlling
KONR1	Resource Prices: Help Table for Variable Fields	KBAS	Overhead Cost Controlling
PFFLD	Period-End Partner: Organizational Log Information	KAMV	CO Mass Processing
REALTIME_CUSTOM	Table for realtime customizing	KASC_RTOHC	Cost Accounting - Realtime Overhead
SMCOOM	Specific CO-OM Data in Monitor (See Schedman_specific_coom)	KBAS	Overhead Cost Controlling
TKA07	Fiscal-Year Dependent Version Parameters	KBAS	Overhead Cost Controlling
TKA09	Basic Settings for Versions	KBAS	Overhead Cost Controlling
TKA09V	Version Table: Separate Bus. Transactions for Delta Version	KBAS	Overhead Cost Controlling
TKA20	Sender/receivers for CO postings	KBAS	Overhead Cost Controlling
TKAR1	CO Resource Prices Valid for the Controlling Area	KBAS	Overhead Cost Controlling
TKAR2	CO Resource Prices Per Cost Center	KBAS	Overhead Cost Controlling
TKASC_RT	Activate Realtime Overhead for Business Transactions	KASC_RTOHC	Cost Accounting - Realtime Overhead
TKAZE	Activation of callup points for CO validation/substitution	KBAS	Overhead Cost Controlling
TKSVD	Special Valuation Date Settings	KSVD	Cost Accounting - Special Valuation Date
TKSVD_CONF	Activate Document Date = Work Date in CO confirmations	KSVD	Cost Accounting - Special Valuation Date
TKSVD_VRGNG	Assign Valuation Date Profile to Business Transactions	KSVD	Cost Accounting - Special Valuation Date
TKT03	Stat. key figure texts	KBAS	Overhead Cost Controlling
TKT09	Texts for versions in master table	KBAS	Overhead Cost Controlling
CSKB	Cost Elements (Data Dependent on Controlling Area)	KBASCORE	Overhead Cost Controlling: General Services
CSKS	Cost Center Master Record	KBASCORE	Overhead Cost Controlling: General Services
CSKT	Cost Center Texts	KBASCORE	Overhead Cost Controlling: General Services
CSLA	Activity master	KBASCORE	Overhead Cost Controlling: General Services
CSLT	Activity type texts	KBASCORE	Overhead Cost Controlling: General Services
FCOC_SRVPRD_ACTY	Service Product Activity Type	K_SERVICE_DOC_CORE	Service Document: General Services
FCO_SRVDOC	Financials View of Service Document	K_SERVICE_DOC_CORE	Service Document: General Services
TKA01	Controlling Areas	KBASCORE	Overhead Cost Controlling: General Services
TKA02	Controlling area assignment	KBASCORE	Overhead Cost Controlling: General Services
TKA03	Statistical key figures	KBASCORE	Overhead Cost Controlling: General Services
TKA06	Fiscal Year Period	KBASCORE	Overhead Cost Controlling: General Services
KCR_T_BPRC	Data Model for Business Process	DI_KCR	DI 4.6C II: iPPE Activities (Internal Activity in Prod.)
KCR_T_CCAT	Data Model for Cost Center/Activity Type	DI_KCR	DI 4.6C II: iPPE Activities (Internal Activity in Prod.)
KCR_T_CCAT_TD	Data Model for Cost Center/Activity Type - Time-Dependent	DI_KCR	DI 4.6C II: iPPE Activities (Internal Activity in Prod.)
FCO_UNUSUAL_ITEM	Unusual items	ODATA_MYUNUSUALITEMS	oData Services � My Unusual Items
ACCOSTRATE	Cost Rate	FINS_CO_COST_RATE	Management Accounting - Cost Rate
FCOC_ICO_ATT_DER	Derivation of Add Reporting Attributes for ICO CO Postings	FINS_CO_ICO	Management Accounting - Intercompany Processes
BWOMA_USER	BW Extraction: Last Extracted User for Cost Centers	KBWOM4	BW: Miscellaneous in the CO-OM Area
BWOM_RHIER	BCT-CO: Report Row Hierarchies	KBWOM4	BW: Miscellaneous in the CO-OM Area
BWOM_RHIERT	BCT-CO: Texts for Report Row Hierarchies	KBWOM4	BW: Miscellaneous in the CO-OM Area
BWOM_RHIER_LINE	BCT-CO: Rows for Report Row Hierarchies	KBWOM4	BW: Miscellaneous in the CO-OM Area
BWOM_RHIER_LINET	BCT-CO: Row Texts for Report Row Hierarchies	KBWOM4	BW: Miscellaneous in the CO-OM Area
COINT_TKB6TP	Controlling Integration: Account Determination for Reposting	COINT_TP	Reposting for Controlling Integration
COINT_TPOST_HD	Controlling Integration: Reposting: Header Data	COINT_TP	Reposting for Controlling Integration
CBPT	Text Table for Business Process Master	KABC	Cost Accounting: Activity-Based Costing
CMDT_BP	Generic master record business process enhancements	KABC	Cost Accounting: Activity-Based Costing
COTPL	CO-ABC Template Master Data	KABT	Process Template
COTPLF	CO-ABC Find Template	KABT	Process Template
COTPLFC	CO-OM-ABC: Process Template Control Blocks (TYPE TPLIC_BCB)	KABT	Process Template
COTPLFP	CO-OM-ABC: Formula Parameter Lists for Process Template	KABT	Process Template
COTPLFS	ABC: Sources of Formulas in a Template	KABT	Process Template
COTPLFV	CO-OM-ABC: Formula Value Lists for Process Template	KABT	Process Template
COTPLP	CO-OM-ABC: Items in Process Template	KABT	Process Template
COTPLPT	CO-OM-ABC: Texts for Items in Process Template	KABT	Process Template
COTPLR	CO-OM-ABC: Master Data Extension, Process Template (Reports)	KABT	Process Template
COTPLS	CO-ABC: Source Text for Formulas in Template	KABT	Process Template
COTPLT	CO-OM-ABC: Descriptive Text for Process Template	KABT	Process Template
COTPLTCFIX	Template: Fix values for characteristics of customer tables	KABT	Process Template
COTPLTCFIXCLT	Template: Fix values for characteristics of customer tables	KABT	Process Template
HRP1209	Infotype 1209 DB Table	KABC	Cost Accounting: Activity-Based Costing
CBPR	CO-ABC: Activity Master Table	KABCCORE	Cost Accounting: Activity-Based
TKA11	Control Parameters for Iterative Price Calculation	KACT	CO-OM-ACT: Performance Analysis
TKA13	Control Parameter Plan Reconciliation / Target=Actual IAA	KACT	CO-OM-ACT: Performance Analysis
TSC0C	Table of selection criteria for assignments	KACT	CO-OM-ACT: Performance Analysis
TSC0I	Table of selection criteria for rules	KACT	CO-OM-ACT: Performance Analysis
FCOC_VAL_CR_PROC	Activation of Pricing Procedure for Activity Valuation	FINS_CO_VALUATION	Management Accounting - Valuation
A138	Price per Company Code/Business Area	KPLA	Cost Accounting, Planning RK-S
A139	Price per Profit Center	KPLA	Cost Accounting, Planning RK-S
COPLNCTRL	Control Data for Planning Source	KPLA	Cost Accounting, Planning RK-S
CSKSTPL	Template Assignment for Cost Centers	KPLA	Cost Accounting, Planning RK-S
TKEPP52_COOM	Dummy	KPLA	Cost Accounting, Planning RK-S
TKSA0	Administration for Cost Center Accrual	KSA	CO-CCA Calculation of Imputed Costs
TKSR1	Summarization - header data	KSRO	Application-Specific Rollup (Cost Centers)
TKSR1H	Summarization log (header)	KSRO	Application-Specific Rollup (Cost Centers)
TKZU9	Credit objects for target/actual cost elements	KSA	CO-CCA Calculation of Imputed Costs
TKZX3	Credit objects for overhead cost elements per BUKRS/GSBER	KSA	CO-CCA Calculation of Imputed Costs
TKZX9	Credit objects for tgt=act. cost elements per BUKRS/GSBER	KSA	CO-CCA Calculation of Imputed Costs
COFIO2	Transaction-dependent fields for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
COFIP	Single plan items for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
COFIS	Actual line items for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
COFIT	Totals Records for Reconciliation Ledger	KKAL	CO-RCL Reconciliation Ledger
COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items	KBWOM	CO-OM-IS: BW Extractors AddOn 1.2Bff
AUAA	Settlement Document: Receiver Segment	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
AUAK	Document Header for Settlement	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
AUAV	Document Segment: Transactions	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
AUFK	Order master data	KAUF	Cost Accounting, Orders
COOI	Commitments Management: Line Items	KAO	Cost Accounting: Commitments Management
COOI_CHK	Pr�ftabelle f�r Obligo	KAO	Cost Accounting: Commitments Management
TKB08	Number Ranges for Settlement Documents	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
TKB4E	Original Settlement Structure	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
TKB5AL	Allocation: Assessement Cost Elements for Alloc. Structure	KAUC	Customizing R/3 Cost Accounting, Orders
TKB5E	Allocation structure	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
TKB6	Account Determination for Settlement	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
TKB8B	Exchange Rate Type for CO Settlement	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
TKO08	Processing groups for orders	KAUF	Cost Accounting, Orders
TKO09	Allocation Group Descriptions	KAUF	Cost Accounting, Orders
TKP02	Budget manager for orders	KAUC	Customizing R/3 Cost Accounting, Orders
TKZU1	Overhead Base Cost Elements	KAUC	Customizing R/3 Cost Accounting, Orders
TKZU2	Overhead Base Origin	KAUC	Customizing R/3 Cost Accounting, Orders
TKZU3	Overhead Credit	KAUC	Customizing R/3 Cost Accounting, Orders
TKZU4	Surcharge Base - Cost Center / Activity Type	KAUC	Customizing R/3 Cost Accounting, Orders
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)
CECOEJ	CO-PA Account Based Line Items	KE	Profitability Analysis
CECOEP	CO-PA Account Based Line Items	KE	Profitability Analysis
CEST4	Segment table (CO-PA)	KE	Profitability Analysis
TKB9E	PA Transfer Structures for Settlement	KE	Profitability Analysis
TKB9G	PA Transfer Structure: Source	KE	Profitability Analysis
TKEADPC00	Assignment accounts -> value fields for profit center profit	KE	Profitability Analysis
TKEAE	Incoming Order Technical Settings	KE	Profitability Analysis
TKECACOERKRS	Operating Concern Conversion in Sender Table: KOKRS - ERKRS	KE_DB	Profitability Analysis, database interface
TKECACOKOKRS	Implement Operating Concern: Old Assignment BUKRS KOKRS	KE_DB	Profitability Analysis, database interface
TKECHACOADP_3	Copy Prof. Segments for Op. Concern Split: Administration	KE	Profitability Analysis
TKECHACOADP_4	Conversion of Prof. Segments in Sender Table: Administration	KE	Profitability Analysis
TKETD_RUN	CO-PA Top-Down: Top-Down Distribution Runs	KE	Profitability Analysis
TPSL_AC_RUN_02	KEPSL, add curtp: parameters of productive runs	KEPSL	Combined Profitability Analysis
FCOC_VARX_HD	Price Differences Splitting Profile: Header	FINS_CO_COPA	Management Accounting - Profitability Accounting
FCOC_VARX_IT	Price Differences Splitting Profile: Items	FINS_CO_COPA	Management Accounting - Profitability Accounting
ACDOCA_KENC	History Table for Realignment on Table ACDOCA	FINS_COPA_REALIGNMENT	Realignment: re-derive profitability segments
FCOC_COGS_HD	COGS Splitting Profile: Header	FINS_COPA_COGS_SPLIT	Cost of goods split
FCOC_COGS_HD_REC	Recovery for table FCOC_COGS_HD	FINS_COPA_COGS_SPLIT	Cost of goods split
FCOC_COGS_IT	COGS Splitting Scheme: Items	FINS_COPA_COGS_SPLIT	Cost of goods split
FCOC_COGS_IT_REC	Recovery for table FCOC_COGS_IT	FINS_COPA_COGS_SPLIT	Cost of goods split
FCOC_COGS_OA	Assignment to Split Offsetting Accounts	FINS_COPA_COGS_SPLIT	Cost of goods split
FCOC_COGS_SA	Source Accounts and Valuation Views for Split	FINS_COPA_COGS_SPLIT	Cost of goods split
TKECRMC	CRM: Transfer of CRM Cost Element Group	KERS	Interface between CO-PA and BW
KECRM_T8A10	PCA: Substitution for CRM Integration	KECRM	Integration CRM / CO-PA
CRMCO_ECP	ECP Parameter for cProjects	CRMCO_COSTING	Integration CRM/CO: Cost Estimate
CKMLDUVCO	Usage Differences for Each Account Assignment Object	CKMLDUV	no longer used, now CO_ML_DUV
MLWIPHD	WIP Document in Material Ledger - Header	CO_ML_WIP	WIP at Actual Costs
MLCO	Material valuation document account assignment information	DI_ML	DI: Enhancements to Material Ledger
FCML_COALLOC	CO: Activation of Allocations per Valuation View	FCML_COGM	Parallel Cost of Goods Manufactured
FCML_COREVSETTL	CO Revaluation on Orders and Projects	FCML_COGM	Parallel Cost of Goods Manufactured
FCML_MAT	ML Characteristics for Material (Selection Criteria)	FCML_ACC	HDB Accelerator for 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
CKRCO	Anchor Entry of Summarized CO Object (Summarization Object)	KKR	CO Hierarchy Summarization
KKROBJ_LOCK	Lock Table for Parallel Processing in KKRV	KKR	CO Hierarchy Summarization
COEPB	CO Object: Line Items Variance/Period-Based Results Analysis	KV	Variance Analysis RK-S/RK-K
COKAA	CO Object: Control Data for Variances and Results Analysis	KKAG	Cost Object Controlling Make-to-Order
COVAB	CO-PC Responsibility Area Characteristics	KKPV	Cost Object Controlling: Product Cost by Responsibility Area
KKAG_TUNE_DETAIL	Results Analysis: Detail Runtime Tuning	KKAG	Cost Object Controlling Make-to-Order
SMCOPC	Specific CO-OM Data in Monitor (See Schedman_specific_coom)	KPEP_WORKLISTS_CO	Worklist in Schedule Manager: CO-Specific Objects
TKKA2	Control/Assignment Table for Credit/Debit Results Analysis	KKAG	Cost Object Controlling Make-to-Order
TKKAB	Posting Rules for Results Analysis Data	KKAG	Cost Object Controlling Make-to-Order
TKKAP	Results Analysis Versions for Results Analysis	KKAG	Cost Object Controlling Make-to-Order
TKKAR	Rule Table for Results Analysis Update	KKAG	Cost Object Controlling Make-to-Order
TKKAS	Control Table for Results Analysis	KKAG	Cost Object Controlling Make-to-Order
TKKAS_CONV	Copy of TKKAS	KKAG	Cost Object Controlling Make-to-Order
TKKAS_L	Control Table for Results Analysis	KK0E	Customizing for CO-PC Results Analysis and WIP Calculation
TKKAT	Text Table for Results Analysis Versions	KKAG	Cost Object Controlling Make-to-Order
TKKAX	Line IDs for Results Analysis for Orders	KKAG	Cost Object Controlling Make-to-Order
TKKAY	Text Table Line IDs for Results Analysis for Orders	KKAG	Cost Object Controlling Make-to-Order
TKKAZ	Assignment Table for Results Analysis	KKAG	Cost Object Controlling Make-to-Order
TKKA_RR_AC	RA Customizing for RR: POC Currency, ACC Principle	KKAG	Cost Object Controlling Make-to-Order
TKKA_RR_ME	RA Customizing: RR-Relevant RA Keys, RA Methods	KKAG	Cost Object Controlling Make-to-Order
TKKH1	Origin in CO Object	CKCO	R/3 Application Development: PP Transfer to CO Object
TKKH2	Text Table for Origin in CO Object	CKCO	R/3 Application Development: PP Transfer to CO Object
TKV03	Variance Versions	KV	Variance Analysis RK-S/RK-K
TKV04	Variance Version Name	KV	Variance Analysis RK-S/RK-K
TKV07	Target Cost Versions	KV	Variance Analysis RK-S/RK-K
TKV08	Target Cost Version Name	KV	Variance Analysis RK-S/RK-K
TKV09	Target Cost Versions	KV	Variance Analysis RK-S/RK-K
TKV10	Texts for Target Cost Versions	KV	Variance Analysis RK-S/RK-K
FCO_DOC_HEAD	Failure Cost Document Header	CO_OBJ_FCO	Failure Cost Processing
CKPH	Master Record: Cost Object ID Number	KKPH	Cost Object Controlling for Repetitive Mfg: Hierarchy
TCK37	Assignment of Costing Variants with Multiple Valuation	KKPK	Product Cost Collector: Master Data/Processing
TKV11	Target Cost Versions: Cost Element Group Assignment	KKS	Cost Object Controlling: Repetitive Manufacturing
CKBS	Base Planning Object - Unit Costing	KKEK	Cost Accounting: Unit Costing
CKBT	Texts for CKBS	KKEK	Cost Accounting: Unit Costing
CKCM	Costing Model	CK	R/3 Application Development: PP Product Costing
CKCM_TR	Costing Model (Transportable)	CK	R/3 Application Development: PP Product 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
CKKT	Texts for CKKS	KKEK	Cost Accounting: Unit Costing
CKPP	Periodic Values for Unit Costing Item	KKEK	Cost Accounting: Unit Costing
CKPS	Unit Costing Items	KKEK	Cost Accounting: Unit Costing
CKPT	Texts for CKPS	KKEK	Cost Accounting: Unit Costing
CKSDI_COSTRUN_HD	Costing Run for Sales Order Items in Parallel Valuation	CK	R/3 Application Development: PP Product Costing
CMFP	Storage Structure for Errors Collected	CMFE	R/3 Application Development Error Management and Analysis
KALA	Costing Run: General Data/Parameters	CK	R/3 Application Development: PP Product Costing
KEKO	Product Costing - Header Data	CK	R/3 Application Development: PP Product Costing
SMCOPCPCP	CO-PC-PCP Data in Monitor (see Schedman_specific_copc_pcp)	CK	R/3 Application Development: PP Product Costing
TCK07	Costing Variants for Organizational Units	CKJ1	Customizing for Product Costing
TCK28	CO Area Based Costing	CKJ1	Customizing for Product Costing
TCK33	Assignment of Condition Types to Origin Group	CK	R/3 Application Development: PP Product Costing
TCK38	Costing Variants for Costing with Multiple Valuation	CKJ1	Customizing for Product Costing
TCK39	Costing Variants for Costing with Multiple Valuation	CKJ1	Customizing for Product Costing
TCK40	Base Planning Object Group	CKJ1	Customizing for Product Costing
TCK40T	Texts for Base Planning Object Group	CKJ1	Customizing for Product Costing
TJP_ECP_KPI	ECP: Pricing Key Definition	CK_ECP	Easy Cost Planning
TJP_ECP_KPIT	IS-M, ECP: KPI - Texts	CK_ECP	Easy Cost Planning
TJP_ECP_KPI_BASE	ECP: Formula Element Definition	CK_ECP	Easy Cost Planning
TKKEP	Unit Costing Price Elements	KKEK	Cost Accounting: Unit Costing
WSCONTENT	Workspace Content (Unit Costing)	KKEK	Cost Accounting: Unit Costing
WSFOLDERS	Workspace Folders - Unit Costing	KKEK	Cost Accounting: Unit Costing
WSUSER	User-Dependent Workspaces	KKEK	Cost Accounting: Unit Costing
ACDOCU	Group Journal Entries	FC07_UC	Cons: Reporting
FC00_TEST_LOG	Contains the log of a test run in Consolidation	FC00	Cons: General consolidation (cannot be assign.to FC01-FC09)
TFIN010	Consolidation Unit Integration	FCIN_UC	Cons: Integration
TFIN011	Mapping of Profit Centers to Profit Center Groups	FC00_UC	Cons: General consolidation (cannot be assign.to FC01-FC09)
CEPC	Profit Center Master Data Table	KE1	Profit Center Accounting
CEPCT	Texts for Profit Center Master Data	KE1	Profit Center Accounting
CEPC_BUKRS	Assignment of Profit Centers to a Company Code	KE1	Profit Center Accounting
CMDT_PC	Generic Master Record: Profit Center Enhancements	KE1	Profit Center Accounting
CMDT_PC_BUKRS	Generic Master Record: Company Code Assign. for Profit Cent.	KE1	Profit Center Accounting
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
GLPCC	EC-PCA: Transaction Attributes	KE1	Profit Center Accounting
GLPCP	EC-PCA: Plan Line Items	KE1	Profit Center Accounting
GLPCT	EC-PCA: Totals Table	KE1	Profit Center Accounting
GLPPC	Profit Center Accounting: Plan line items	KE1	Profit Center Accounting
GLSPC	Profit Center Accounting: Line Items	KE1	Profit Center Accounting
KE1_WU_RUNID	PCA Where-Used List: Runs	KE1	Profit Center Accounting
PATN	Partner number/organizational unit	KE1	Profit Center Accounting
T8A00	Account Determination for Profit Center Accounting	KE1	Profit Center Accounting
T8A10	EC-PCA: Substitution for SD: Dependency	KE1	Profit Center Accounting
T8APP_GLPCM	EC-PCA: Plan Costs from Material Costing for Rep. Material	KE1	Profit Center Accounting
T8APP_HRKFT	Value of field HRKFT in profit center planning	KE1	Profit Center Accounting
T8A_ALLOC	Postprocessing of Allocations for BS Accts in Profit Centers	KE1	Profit Center Accounting
TTP_COND	Control: Conversion of Condition Values for TP	KE1	Profit Center Accounting
PCBWA_USER	BW Extraction: Last Extracted User for Profit Center	KE1B_IN	PCA-Extractor: Cross-Release Part
A141	Dependent on material and receiver profit center	KE1C	Customizing for Profit Center Accounting
T894TPCA	EC-PCA: Texts for plan versions	KE1C	Customizing for Profit Center Accounting
T895PCA	EC-PCA: Fiscal-Year Dependent Version Parameters	KE1C	Customizing for Profit Center Accounting
T8A30	EC-PCA: Define Additional Accounts	KE1C	Customizing for Profit Center Accounting
T8A40	EC-PCA: Transfer Statistical Key Figures	KE1C	Customizing for Profit Center Accounting
T8A60	Representative Materials	KE1C	Customizing for Profit Center Accounting
T8A62	Activate Representative Material	KE1C	Customizing for Profit Center Accounting
T8APP_ACCT	EC-PCA: Acct Determination in Planning (Derive or Valuate)	KE1C	Customizing for Profit Center Accounting
T8APP_HRKFTT	Texts for values of field HRFKT in profit center planning	KE1C	Customizing for Profit Center Accounting
T8A_BILANZ	Control Parameter for Balance Sheet Accounts in Profit Ctrs	KE1C	Customizing for Profit Center Accounting
T8A_COMPRESS	EC-PCA: Summarization fields for EC-PCA document	KE1C	Customizing for Profit Center Accounting
TKA00PCA	EC-PCA: Control of actual data transfer	KE1C	Customizing for Profit Center Accounting
TPVAR1	Variants for Finding Transfer Prices	KE1C	Customizing for Profit Center Accounting
TPVAR1T	Variants for Finding Transfer Prices: Texts	KE1C	Customizing for Profit Center Accounting
TPVAR2	Variants for Transfer Pricing: Assign Pricing Procedure	KE1C	Customizing for Profit Center Accounting
FCOM_KFPRICE	Key Figure Prices	FCOM_EXP_SERVICES	Express Planning Services
FPB_PROFILES	Personalization: FPB Profile <-> Authorization Profile	FCOM_PERSONALIZATION	Personalization (CO-Specific)
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
EBSEG	Doc.Segment of Fin.Accntng External Documents	FBAS	Financial Accounting "Basis"
T076K	FI-EDI: Additional Account Assignments	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FERC_R0	Execution history	FERC	IS-U/FERC: Regulatory Reporting
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FAAD_MD_TDD	I_ASSETTP I_ASSETASSIGNMENTTP	FINS_FAA_MD_BOPF	Fixed Asset Master: BOPF
CRACC	Payment Cards: Account Assignments in Card Master Record	FCRD	Payment Card
CRNUM	Payment cards: Card master record	FCRD	Payment Card
FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	FIN_PIN	Penalty Interest
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
ICABUSPARLIT_PER	I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
PCABUSPARLIT_PER	P_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEM	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts	FKKI	Contract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_ACDOC_IT	CFIN View on /AIF/PERS_XML: Accounting Document Line Item	FINS_CFIN_TMP_POST_UI	Central Finance - Temporary Postings Fiori UI
CFIN_TMP_IT	changeable item data for temporary postings	FINS_CFIN_TMP_POST_BL	Central Finance - Temporary Postings Business Logic
CFIN_AV_PO_ACC	Account Assignment in Purchasing Document	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_SO_ROOT	Sales Document: Header Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AIF_ATP_SER	Serialization for Activity Type Replication	FINS_CFIN_ACTIVITY_TYPE	Central Finance - Activity Type
CFIN_AIF_IDX_ATP	Central Finance: AIF Message Key Fields For Activity Type	FINS_CFIN_ACTIVITY_TYPE	Central Finance - Activity Type
CFIN_AIF_IDX_ATP	Central Finance: AIF Message Key Fields For Activity Type	FINS_CFIN_ACTIVITY_TYPE	Central Finance - Activity Type
CFIN_AR_V_H_C2S	Central Finance: AR Validation Rule From Central to Source	FINS_CFIN_ACTIVITY_RATE	Central Finance - Activity Rate
CFIN_AR_V_H_S2C	Central Finance: AR Validation Rule From Source to Central	FINS_CFIN_ACTIVITY_RATE	Central Finance - Activity Rate
CFIN_AR_V_I_C2S	Central Finance: AR Validation Rule From Central to Source	FINS_CFIN_ACTIVITY_RATE	Central Finance - Activity Rate
CFIN_AR_V_I_S2C	Central Finance: AR Validation Rule From Source to Central	FINS_CFIN_ACTIVITY_RATE	Central Finance - Activity Rate
FINS_CFINC_SMPL1	Central Finance Generated Table	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINC_SMPL2	SAP Sample: Product Cost Collector to Product Cost Collector	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINC_SMPL3	SAP Sample: Internal Order to Internal Order	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINC_SMPL4	SAP Template: Maintenance Order to Maintenance Orde	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINC_SMPL5	SAP Sample: QM Order to QM Order	FINS_CFIN_CO	Central Finance - Controlling
CFIN_EX_AIFACC_2	Generated table:CFIN_EX_AIFACC_2	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_ACCIT_PDS	Transfer Table for ACCIT_PDS	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_COEP_ADD	Transfer Table for CO Line Item Extended Fields	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_COPA	Transfer Table for CO-PA Extraction in CO	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CO_ADD	Transfer Table for CO Additional Data in Central Finance	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_JOB_LOG_CO	Detail Job Log for CO	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_LOG_COBK1	Central Finance: COBK Logging Table	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_LOG_COBK2	Central Finance: COBK Logging Table	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_MIG_LOG_CO	Log of Migration Status for CO	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_AIF_CO_SIMU	Central Finance: AIF Message Key Fields For CO Doc Simu	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
CFIN_AIF_IDX_CO	Central Finance: AIF Message Key Fields For CO Doc	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
CFIN_CE_VAL_HDR	Central Finance: Cost Estimate Validation Rule Header	FINS_CFIN_COST_ESTIMATE	Central Finance - Cost Estimate
CFIN_CE_VAL_ITM	Central Finance: Cost Estimate Validation Rule Item	FINS_CFIN_COST_ESTIMATE	Central Finance - Cost Estimate
CFIN_PS_AIF_IDX	Index table for AIF messages for Project Master Data	FINS_CFIN_PS	Central Finance - Project System
CFG_FINSV_PR_INC	CBC: C-table for RC CL_FINS_CNTACT_FINSV_PR_INC_SO	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_CEPCT	CBC: C-table CL_FINS_CNTACT_CEPCT	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_CSKT	CBC: C-table for RC CL_FINS_CNTACT_CSKT	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_CSLT	CBC: C-table for RC CL_FINS_CNTACT_CSLT	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_KE51	CBC: C-table for RC CL_FINS_CNTACT_KE51	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_KK01	CBC: C-table for RC CL_FINS_CNTACT_KK01	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_KK01	CBC: C-table for RC CL_FINS_CNTACT_KK01	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_KL01	CBC: C-table for RC CL_FINS_CNTACT_KL01	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_KL01	CBC: C-table for RC CL_FINS_CNTACT_KL01	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_KP26	CBC: C-table for RC CL_FINS_CNTACT_FCO_PLN_COST_RA	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_KS01	CBC: C-table for RC CL_FINS_CNTACT_KS1	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_KS01	CBC: C-table for RC CL_FINS_CNTACT_KS1	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_KSH2	CBC: C-table for RC CL_FINS_CNTACT_KSH2_GROUP	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_KSH2_INS	CBC: C-table for RC CL_FINS_CNTACT_KSH2_INSCC	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_SETLEAF	CBC: C-table for RC CL_FINS_CNTACT_SETLEAF_BCS	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_TKA3C	CBC: C-table for RC CL_FINS_CNTACT_V_TKA3C	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_TKT03	CBC: C-table for RC CL_FINS_CNTACT_TKT03	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_TKZUTR	CBC: C-table for RC CL_FINS_CNTACT_TKZUTR	FINS_GEN_CONT_ACTIV	Content Activation
ANLZ_D	I_FIXEDASSETTP I_FIXEDASSETASSGMTTP	ODATA_AA_ASSET_MANAGE	oData Services - FIAA Asset Master List
FAP_RSIV_GLLINER	G/L line items of recurring supplier invoice template	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_GLR_D	R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
CSKB_DRAFT	Cost Elements (Data Dependent on Controlling Area) Draft	ODATA_MANAGE_GLACCOUNT	Manage G/L Account
CSKB_DRAFT	Cost Elements (Data Dependent on Controlling Area) Draft	ODATA_MANAGE_GLACCOUNT	Manage G/L Account
CSKB_DRAFT_20	I_GLACCTINCHTACCTSTP I_COSTELEMENTTP	ODATA_MANAGE_GLACCOUNT	Manage G/L Account
CSKB_DRAFT_20	I_GLACCTINCHTACCTSTP I_COSTELEMENTTP	ODATA_MANAGE_GLACCOUNT	Manage G/L Account
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
FMCHA1	Work List for Reassignment Tool	FMFS_CORE	Update Funds Management Core Objects
FMCOPI	CO-FM: Plan Data Transfer - Annual/Overall Values	KABP	Budgeting Funds Management/Cost Accounting
FMIA	Actual Line Item Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMICOHD	FM/CO Integration: Document Header	FMCO_CORE	CO FM Integration (Core Objects)
FMZUCH	Change information on allocation of CO Object to FM Object	FMCO_CORE	CO FM Integration (Core Objects)
FMZUGR	Allocation of CO Group to FM Account Assignment	FMCO_CORE	CO FM Integration (Core Objects)
FMZUKA	Allocation of Cost Element to FM Account Assignment	FMCO_CORE	CO FM Integration (Core Objects)
FMZUOB	Allocation of CO Object to FM Account Assignment	FMCO_CORE	CO FM Integration (Core Objects)
KBLK	Document Header: Manual Document Entry	FMRE	Earmarked funds
TBPFD	Cost Budget Availability Control: Tolerance Limits	KABP	Budgeting Funds Management/Cost Accounting
TBPFK	Availability Control: Cost Elements Exempted	KABP	Budgeting Funds Management/Cost Accounting
FAGLCOFITRACE	Log of Real-Time Integration CO->FI	FAGL_ONLINE_RECONCILIATION	Online Update CO->FI
FAGLCOFIWRKLST	Worklist for Real-Time Integration CO->FI	FAGL_ONLINE_RECONCILIATION	Online Update CO->FI
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool	FAGL_MIG_CONVERSION	Future Standard Reports for Building Data
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
FAGL_ORG_INFG	General Ledger: Configuration Information (Global SL Tables)	GLT0	Basis functions G/L accounting
FAGL_ORG_INFO	General Ledger: Configuration Information	GLT0	Basis functions G/L accounting
GLFLEX03	General ledger: SAP additional account assignment	GLT0	Basis functions G/L accounting
GLFLEXA	Flexible general ledger: Actual line items	GLT0	Basis functions G/L accounting
GLFLEXP	Flexible G/L: Plan line items	GLT0	Basis functions G/L accounting
GLFLEXT	Flexible G/L: Totals	GLT0	Basis functions G/L accounting
FAGL_PRCTR_CONST	Profit Center Constant in Document Split	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
CSKB_SA	Staging Area for CSKB	FBSC	R/3 customizing for G/L accounts
FINSC_BPC_CSKB	Best Practice Content Activation: Cost Element Category	FBSC	R/3 customizing for G/L accounts
GLACCT_Q2P_MIG_C	G/L account migration to Q2P: Transfer Table for CSKB	FBSC	R/3 customizing for G/L accounts
SKCSKA	Mass Maintenance: Cost Elements	FBS	G/L Accounts
SKCSKB	Mass Maintenance: Cost Elements	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
FAGLFLEX03	General ledger: SAP additional account assignment	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXA	General Ledger: Actual Line Items	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXDF	Delta Table: G/L Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXP	General Ledger: Plan Line Items	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BAK	General Ledger: Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BCK	General Ledger: Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_DIF	- OBSOLETE -	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLSKF	General Ledger: Statistical Key Figures (Current Values)	FAGL_STATKEYFIGURE	Statistical Key Figures in General Ledger
FAGLSKF_PN	General Ledger; Statistical Key Figures (Source Document)	FAGL_STATKEYFIGURE	Statistical Key Figures in General Ledger
FAGL_SEG_METHOD	Derivation Method for Segment	FAGL_ORG_UNITS	Master Data for Org Units in FI (such as Segments)
FAGL_T8A30	General Ledger: Default Profit Center	FAGL_LEDGER_CUST	New General Ledger: Scenarios, Ledgers
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCT_BCK	Deprecated - dummy table for UNION in view ACDOCT	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FGL_BCF_PRE	Balance Carry Forward Preview Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FINSC_VERSN_LD	Determine G/L Ledger for CO-Version (TP only, no COGM!)	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FAGL_PRCTR_SET	General Ledger Accounting (New): Profit Center Settings	FAGL_POSTING_SERV_EHP3	Services for Posting FI Documents (EhP3)
FDC_D_DFT_AC_COP	Draft persistence of AccDocItemCopa	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
ACESOBJ_ASSGMT_D	Draft table for entity R_ACCRENGINEACCRSUBOBJASSGMTTP	ACE_S4	Accrual Engine Adopted for S/4HANA
ACE_ASSGMT_DRAFT	I_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRSUBOBJASSGMTTP	ACE_S4	Accrual Engine Adopted for S/4HANA
ACES_POSTING	GTT for Accruals Posting	FI_GL_MANAGE_ACCRUALS	Manage Accruals App: ABAP UI
GLE_ADB_GR_CALC	Group Journal Entries	GADB_GR_PER_APPL	ADB Group reporting persistency layer
FINS_SL_IMP_IT	Subledger Impairment Item	FINS_FI_CLS_SL_IMP	Persistency: Impairment Subledger Table (Snapshot) and APIs
CCREPLSTATUSLOG	Cost Center Replication Status Log	FINS_GEN_DRF_SCP_CO	DRF Implementation: CO to SCP
/SREP/IS_GROUP	Value Helps for Groups	/SREP/FIN
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis	GBIW_ERP	Extractors for General Ledger in ERP
FINOC_IMP_MAT	Orgl Change: Upload Preview for Products	ODATA_ORGL_CHANGE_IMPORT	OData Services - Orgl Change Excel Upload
FINOC_IMP_PRO	Orgl Change: Upload Preview for Projects	ODATA_ORGL_CHANGE_IMPORT	OData Services - Orgl Change Excel Upload
FINOC_IMP_WBS	Orgl Change: Upload Preview for WBS Elements	ODATA_ORGL_CHANGE_IMPORT	OData Services - Orgl Change Excel Upload
FINOC_ORGLCHGMAT	Organizational Change Material	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
FINOC_ORGLCHGPRO	Organizational Change Project	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
FINOC_ORGLCHGWBS	Organizational Change WBS Element	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
FINOC_RT_MAT	Organizational Change: Runtime Table for Material	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
FINOC_RT_ORD	Organizational Change: Runtime Table for Order	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
FINOC_RT_POI	Organizational Change: Runtime Table for Purchase Order Item	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
FINOC_RT_PRO	Organizational Change: Runtime Table for Project	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
FINOC_RT_SOI	Organizational Change: Runtime Table for Sales Order Item	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
FINOC_RT_WBS	Organizational Change: Runtime Table for WBS Element	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
FIAATRC_REALLOC	Functional accounts acc.to Cost Centers	GLO_FIN_AA_TR	Asset Accounting Turkey
TRAA_REALLOC	Obsolete: donot use :Functional accounts acc.to Cost Centers	GLO_FIN_AA_TR	Asset Accounting Turkey
J_1B_CIAP_OBJECT	CIAP document data	ID-CIAP-BR	CIAP solution for Brasil
CMCBD_ORG_UNIT	Organizational Unit	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_WF_ORG	Cash Budgeting Org Info	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
EPIC_EBR_HDR	OBSOLETE!!!	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
/BGLOCS/FIFXACOO	Obsolete	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/VATMCTR	VAT Margin Cost Centers	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
IDCN_ZJFPRCTR	Assignment of Cost Center to Profit Center	ID-FI-CN	Localization (China)
J_1GVL_WHB004	Valid G/L Accounts	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_3RNDSINV	Target use of ingoing invoice positions for AuC	J3RF	Localization Russia: FI
FIPLD_GOODS_I	SAFT PL:Goods Movement Line Items	ID-FI-PL-SAFT	SAFT Poland
FARR_D_INB_COPA	Postponed RAIs - COPA data	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
IRAPOBWAMT_D	I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP	ODATA_FARR_CONTRACT_OVERVIEW	Odata Service:POB structure
GLOO1	Object Table for FI-SL Table GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLOO2	Object Table for GLT02: Global	GBAS	FI-SL Customizing / integration / Basis
GLOO3	Object Table for FI-SL Table GLTO3	GBAS	FI-SL Customizing / integration / Basis
GLP1	Local Logical General Ledger Plan Line Items	GBAS	FI-SL Customizing / integration / Basis
GLPO1	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO1	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO2	Plan Line Items for Object Table Global	GBAS	FI-SL Customizing / integration / Basis
GLPO2	Plan Line Items for Object Table Global	GBAS	FI-SL Customizing / integration / Basis
GLPO3	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO3	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLS1	Local Logical General Ledger Actual Line Items	GBAS	FI-SL Customizing / integration / Basis
GLSO1	FI-SL Line Item Table with Objects for GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLSO1	FI-SL Line Item Table with Objects for GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2	GBAS	FI-SL Customizing / integration / Basis
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2	GBAS	FI-SL Customizing / integration / Basis
GLSO3	FI-SL LI Table with Objects for GLTO3	GBAS	FI-SL Customizing / integration / Basis
GLSO3	FI-SL LI Table with Objects for GLTO3	GBAS	FI-SL Customizing / integration / Basis
GLT1	Local General Ledger Summary Table	GBAS	FI-SL Customizing / integration / Basis
GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1	GBAS	FI-SL Customizing / integration / Basis
GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1	GBAS	FI-SL Customizing / integration / Basis
GLTO2	FI-SL Table with Objects, Structure Corresponds to GLT2	GBAS	FI-SL Customizing / integration / Basis
GLTO2	FI-SL Table with Objects, Structure Corresponds to GLT2	GBAS	FI-SL Customizing / integration / Basis
GLTO3	FISL Table with Objects, Amounts and Quantities in Format P9	GBAS	FI-SL Customizing / integration / Basis
GLTO3	FISL Table with Objects, Amounts and Quantities in Format P9	GBAS	FI-SL Customizing / integration / Basis
SMFISL	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	GBAS	FI-SL Customizing / integration / Basis
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
FINCSJRNLENTRI_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
FINCS_PRCTR_HIER	Profit Center Hierarchy Runtime Table	FIN_CS_UH_INTEGRATION	Financial Consolidation - Universal Hierarchy Integration
FINCS_LOG_ITEM	Consolidation Generic Log Item	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_LOG_ITEM01	Consolidation Log Item(ACDOCU)	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_DRT_ACDOCU	Data Relealease Task to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
FINCS_RPT_ACDOCU	Replicated data to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCH	Matching Document Head	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_RECONBAL_GTT	Reconcialiation Balance Global Temporary Table	FIN_ICA_RECON	Inter-Company Reconciliation
ICA_RECON_CS	Reconciliation Close	FIN_ICA_RECON	Inter-Company Reconciliation
VEC_DRR	Validation Engine: Data Release Request	FIN_VE	Financial Validation Engine
BANKACCWD	I_BANKACCOUNTTP I_BANKACCOUNTTP	FCLM_BAM	Bank Account Management
CEPC_FS	Financial services enhancement for Profit center master	JBA_US	Analytical Banking US
JBDFTPASSIGNMENT	SAP Banking: Assignment of value fields to cost elements	JBT	IS-B Transaction Costing
JBTKABC	Assignment of CO-ABC Templates to Costing Rules	JBTC	Customizing IS-B Transaction Costing
FINS_MIG_COEP	Near Zero Downtime Migration: Keys of changed COEP entries	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
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)
ACDOCC	Consolidation Journal	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
ACDOCC_GTT	Consolidation Journal (Global Temporary Table)	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
RTC_ENTITY_D	Real-Time Consolidation Entity Mapping	FINS_RTC_MODEL	Real-Time Consolidation: Modeling
RTC_ENTITY_M	Real-Time Consolidation Entity Mapping	FINS_RTC_MODEL	Real-Time Consolidation: Modeling
RTC_ENTITY_ORG	RTC Entity Organization mapping	FINS_RTC_MODEL	Real-Time Consolidation: Modeling
RTC_EXT_CEPC	obsolete	FINS_RTC_BWC	Real-Time Consolidation: BW related codes
RTC_EXT_CSKS	obsolete	FINS_RTC_BWC	Real-Time Consolidation: BW related codes
TAIF51	Scale of Investment Objects (Value Limits)	AIR	IM appropr.reqs.(master data, planning, preinvestment anal.)
COEPBR	CO Object: Valuated Line Item Settlement	AIMB
COEPD	CO Object: Line Item Settlement, Not Valuated, With Status	AIMB
IMPR	Investment Program Positions	AIP	IM capital investment prog.(master data, budget, info syst.)
IMCC	IM Summarization: Characteristics that are master data	AIC	IM information system summarization
IMCECC	IM Summarization: Cost centers	AIC	IM information system summarization
IMCECCT	IM Summarization: Texts for cost centers	AIC	IM information system summarization
IMCEPC	IM Summarization: Profit centers	AIC	IM information system summarization
IMCEPCT	IM Summarization: Texts for profit centers	AIC	IM information system summarization
AD04KSUA	Assessment preprocessor: assign CostElem to StKeyFigures	AD04	IS A&D: US government contractor specific functionality
EVVSGP	Group Progress Version	AD03	IS A&D: Earned Value Management
EVVSGPT	Group Progress Version Text	AD03	IS A&D: Earned Value Management
CE1E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE2E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_ACCT	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_KENC	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
/SAPCEM/PSKOKM	WBS Element per Controlling Area for Material Sales	/SAPCEM/SD	CEM Sales and Distribution (SD)
J_3GBELP	Document Data - Item Data	J3GD	CEM Dictionary Objects
J_3GCOFIX	Account Determination Using Fixed CO Object	J3GD	CEM Dictionary Objects
J_3GEIVERS	Owner/Administrator Master Record	J3GD	CEM Dictionary Objects
/NFM/TCO	Assignment of Controlling Area and Origin to NF Keys	/NFM/DDIC	NF Metal Processing: DDIC Objects
LIPS	SD document: Delivery: Item data	VL	WS-SHP: General Processing for Shipping
VFKN	Account Determination in Shipment Costs Item	VTRA	Shipment costs
WBRP	Settlement Management Document Item	WZRE	Settlement Management: (Main Package)
TEXT_CTY_EXPOS	Commodity Price Exposure (obsolete)	FTR_COMMODITY_EXPOSURE	Commodity Price Exposures
CMM_ORTH_MATURE	Orthodox Maturity Selection for Pricing	LOG_CMM_BASIS	Basis Handling
WBHK	Trading Contract: Header Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
S092	Resource Requirements: Material	MCS	R/3 application development: Logistics Information Warehouse
S092E	S092 - Structural Information	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
KNA1	General Data in Customer Master	VSCORE	Application development R/3 sales master data
PROD_PLANT	I_PRODUCTWD I_PRODUCTPLANTWD	VDM_MD_PRODUCT	VDM Master Data Product
PCRRETAILA	Actual line item table	WRTL	Retail Ledger
PCRRETAILC	Object Table 2	WRTL	Retail Ledger
PCRRETAILP	Plan line items table	WRTL	Retail Ledger
PCRRETAILT	Totals Table	WRTL	Retail Ledger
WSMAN_PT_BUFFER	Store Manager Portal: Buffer for Availability Display	W_SMAN_HR_IVIEW	Store Manager Portal
WSRS_DB_PLNT_CC	SAP Retail Store: Assignment of Cost Centers to Plants	WOST	SAP Retail Store: Internet Application Components
PFSIAMNTPREDOUT	Financial Statement Expected Amount	FIN_STATEMENT_INSIGHT_APP_1	Financial Statement Insights App ML
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
IMRS_D_DOC_HDR	Draft table for entity R_RESERVATIONDOCUMENTHEADERTP	MM_IM_RAP_RES	MM-IM Restful ABAP Programming (Reservation)
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
MMIV_SI_D_PST_IT	Posting item of simulation - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
EBKN	Purchase Requisition Account Assignment	ME	Purchasing
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	ME	Purchasing
EKKN	Account Assignment in Purchasing Document	ME	Purchasing
MMPUR_EXT_CSKS	Extracted Backend Cost Centers	APPL_PROC_HUB_GF	General Functions S4HANA Procurement Hub
MMPUR_EXT_CSKT	Extracted Backend Cost Center Texts	APPL_PROC_HUB_GF	General Functions S4HANA Procurement Hub
MMPUR_EXT_EKKN	Account Assignment in Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBKN	Maintain Account Assignment Category for Back-end Requisitio	APPL_PROC_HUB_PR_EXT	S4HANA Procurement Hub : PR extraction
CPOACCTASSNTP_D	I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
PDACCTASSGMT_D	Generated draft table for core CDS view: I_PurgDocAccountAss	APPL_MM_PUR_OA	S4HANA Outline agreements
PURCTRACCNT_D	Generated draft table for core CDS view: I_PurCtrAccount	VDM_MM_PUR_CON	VDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_D	I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD	VDM_MM_PUR_CON	VDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT	APPL_MM_PUR_OA_SCHD	S4HANA Outline agreements: Scheduling Agreement
EKPO_PO_D	Item - #GENERATED#	APPL_MM_PUR_PO	Purchase Order w/o Draft-based AI
POACCTASSTP_D	I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
DRAFT_PR_ACC	SSP requisition Accounting	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
EBKN_SSP_ACC_D	Requisition Account Draft for SSP, Draft Version 2	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
PRACCTWI_D	I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
PRHIACCTWI_D	I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
PURREQNACCT_D	T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT	APPL_MM_PUR_REQ_PROFNL	S4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_ACC_D	I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
/SRMERP/D_ACC_IT	Account assignment item	/SRMERP/OL_DO_ACC	DO for Accounting Data
MMPUR_SES_ITM_AC	Service Entry Sheet Item Accounting Line	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SRVCENTRSHTACC_D	I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
ESKN	Account Assignment in Service Package	ML	R/3 External Services Management
/SMERP/STG_PM013	Data staging LAM - Equipment complex table	/SMERP/E5_MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM014	Data staging LAM - Functional Location complex table	/SMERP/E5_MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM001	Data staging - Equipment complex table	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM002	Data staging - Functional Location complex table	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM003	Data staging - Equipment List Set - Hdr - complex tab	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM008	Data staging - Functional Loc. List Set - Hdr - complex tab	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
MAINTORDER_D	I_MAINTORDERTP I_MAINTORDERTP	ODATA_EAM_ORD_MAN	OData Services for EAM: Manage Order
MAINTORDOPER_D	I_MAINTORDERTP I_MAINTORDEROPERATIONTP	ODATA_EAM_ORD_MAN	OData Services for EAM: Manage Order
MAINTORDSOP_D	I_MAINTORDERTP I_MAINTORDERSUBOPERATIONTP	ODATA_EAM_ORD_MAN	OData Services for EAM: Manage Order
EAM_PRMPLCS_E	PM simulated maintenance cost data	PMEX	PM: Extraction of Release-independent Objects
MCB_BUD	MCB Retraction data for Budget check	PMEX	PM: Extraction of Release-independent Objects
IEQT_WL_ITEMS	Interim Statuses - Items	IEQCM_BE	Change of Equipment History - Backend
IEQT_WL_ITM_BAC	Interim Statuses - Items (Backup)	IEQCM_BE	Change of Equipment History - Backend
ILOA	PM Object Location and Account Assignment	ILOM	Application Development R/3 Location Management
ILOA_VS	Location & Account Assignment for PM Object (Version Table)	ILOM	Application Development R/3 Location Management
MCIPMIS	PMIS: Master data characteristics for PMIS before image	MCI	R/3 appl. development: Plant Maintenance Information System
MAINTITEM_D	Draft table for entity R_MAINTENANCEITEMTP	RAP_EAM_MAINTENANCEITEM	RAP for Maintenance Item
MITEM_D	Draft table for entity R_MAINTENANCEITEMTP	RAP_EAM_MAINTENANCEITEM	RAP for Maintenance Item
MITEM_OBJLIST_D	Draft table for entity R_MAINTITEMOBJECTLISTITEMTP	RAP_EAM_MAINTENANCEITEM	RAP for Maintenance Item
HIKO	Order master data history	IWO2	Application Development R/3 Plant Maintenance Order History
QMIH	Quality message - maintenance data excerpt	IWOC	Application Development R/3 Work Order Cycle
PAMS_VCO	Settlement Information for Vehicle Category	PAM_DDIC	PoolAssetManagement: EA-APPL Enhancement
/CUM/ACPOS	CU: Value Categories for Distrib. Costs in CATS	/CUM/BASE
/CUM/KOKRS	CU: Settings for Controlling Area	/CUM/BASE
AUFM	Goods movements for order	IWO1	Appl. Development R/3 Plant Maintenance Order Processing
PLKO	Task list - header	CP	R/3 Application Development: PP Task Lists
CRCO	Assignment of Work Center to Cost Center	CR	R/3 Application development: PP Resources
CRTE_QM_WKC_CBC	X4: For eCATT /SMB99/CRAP_WORKCENTER_CR_O001	PPH_MFG_MD_WKC	PP Workcenter Master Data
T442C	Control: activity reqmts transfer MRP/SOP -> CO	MD03	Application Devt ERP MPS/Deterministic Requirements Planning
RUECK	Temp. storage for subsystem confirmations	CIKO	Application development processing feedback
AFRU	Order Confirmations	CORU	R/3 Application development: PP Confirmations
AFRV	Confirmation pool	CORU	R/3 Application development: PP Confirmations
AFRV	Confirmation pool	CORU	R/3 Application development: PP Confirmations
AFRV_DEL	Backup Copy for Confirmation Pool	CORU	R/3 Application development: PP Confirmations
AFRV_DEL	Backup Copy for Confirmation Pool	CORU	R/3 Application development: PP Confirmations
RPM_COA_VV	CO Area valuation view mapping for PPM Integration	INM_CPPM	Capital Project and Portfolio Management
/S4PPM/RANKING	S4PPM Ranking Header	/S4PPM/OBJECTS_RANKING	S/4HANA Enterprise Project Ranking
PPM_PRO_PROJVA_D	I_PPM_PROJECTTP I_PPM_PROJJNTVNTRACCOUNTINGTP	VDM_PPM_OBJECTS_TP_PROJECT	Project specific objects - for transactional processing
PPM_PRO_RANK_D	I_ENTERPRISEPROJECTRANKINGTP I_ENTERPRISEPROJECTRANKINGTP	VDM_PPM_OBJECTS_TP_RANKING	Proj Ranking specific objects - for transactional processing
COFP	Document Lines (project cash management)	KAFM	Cash management project
SMPS	Specific PS Data in Monitor	KAPS	Project period-end closing
TORS0	Customizing Time-Dependent Status: Activate Function	KAPS	Project period-end closing
TZIN1	Document Header Data from Source Document (PS Int.Calc.)	KAPI	Interest calc./mass processing
CNFOW_TAB	Customizing Table for Forecast Workbench	PS_COS_EA_EHP3_SFWS_UI	PS Package for Forecasting
TECPPS	CO Versions for Project Preliminary Costing	KPKA	Projects: Costing networks
PRECP0	ECP: Default Versions	CNECP	PS: Easy Cost Planning in Multiple Plan Versions
PRECP3	ECP: Activation per Controlling Area	CNECP	PS: Easy Cost Planning in Multiple Plan Versions
TCNDS	Structure overview - Project Info System	CNIS	Application development R/3 PS information system
PSERB	Inheritance data, Project System	KAP2	Project Summarization
TCJO1	Parameters for Transferring Totals Records	KAP0	Project Info Database (Infrastructure and Recording Data)
TPIF3	Assignments: Commitment Item -> Value Category	KAP0	Project Info Database (Infrastructure and Recording Data)
TPIK2	Cost Elements: Value Categories	KAP0	Project Info Database (Infrastructure and Recording Data)
TPIK3	Assignment Table: Cost Elements -> Value Categories	KAP0	Project Info Database (Infrastructure and Recording Data)
TPIR2	Value Categories	KAP0	Project Info Database (Infrastructure and Recording Data)
TPIR2T	Texts for Value Categories	KAP0	Project Info Database (Infrastructure and Recording Data)
TPIS3	Assignmnt Table: Statistical Key Figures -> Value Categories	KAP0	Project Info Database (Infrastructure and Recording Data)
PEGOB	Peg (master data of the CO object)	GRPG	Grouping/Pegging for Individual Project Planning
EVCE	Progress: Cost Element Assignments	CNEV	R/3 Application Development PS Progress Analysis
EVMT	Measurement methods PS EV	CNEV	R/3 Application Development PS Progress Analysis
EVSK	Statistical key figures for progress	CNEV	R/3 Application Development PS Progress Analysis
EVVD	Object type dependent default values for measurement methods	CNEV	R/3 Application Development PS Progress Analysis
EVVDOR	Order type dependent default values for measurement methods	CNEV	R/3 Application Development PS Progress Analysis
EVVD_VS	Progress version dependent default values	CNEV	R/3 Application Development PS Progress Analysis
EVVS	Progress version	CNEV	R/3 Application Development PS Progress Analysis
EVVST	Progress version text	CNEV	R/3 Application Development PS Progress Analysis
AD01SRCARC	Residence Time for DIP Sources	AD01	DI Processor (Resource-Related Billing/Sales Pricing)
TORB1	Incoming Orders: Cost Element Assignment	KAPA	Project-Related Incoming Orders/Open Orders
TORB2	Incoming Orders: Settings for Key	KAPA	Project-Related Incoming Orders/Open Orders
/SAPPCE/TPNV01	Constr.Progr. Report/Plan Data: Definition of Cost Elements	/SAPPCE/PNV	Construction Progress Report and Valuation
/SAPPCE/TPNV01K	Construction Progress Report: Definition Offsetting Account	/SAPPCE/PNV	Construction Progress Report and Valuation
/SAPPCE/TPNV03	Construction Progress Report: Determination of CO version	/SAPPCE/PNV	Construction Progress Report and Valuation
/SAPPCE/TPNV04	Construction Progress Report: Assignment BDS Document	/SAPPCE/PNV	Construction Progress Report and Valuation
/SAPPCE/TPNV05	Planned Revenues/Costs: Determination of CO Version	/SAPPCE/PNV	Construction Progress Report and Valuation
/SAPPCE/TPNV06	Planned Revenues: Assignment BDS Document	/SAPPCE/PNV	Construction Progress Report and Valuation
/SAPPCE/TPNV07	Planned Costs: Assignment BDS Document	/SAPPCE/PNV	Construction Progress Report and Valuation
/SAPPCE/TPNV08	Construction Site Valuation	/SAPPCE/PNV	Construction Progress Report and Valuation
/SAPPCE/TPNV14	Constr.Progress Report: Definition Consolidation Account	/SAPPCE/PNV	Construction Progress Report and Valuation
/SAPPCE/TPNV16	Contract values: Definition of CO version	/SAPPCE/PNV	Construction Progress Report and Valuation
/SAPPCE/TPNV17	Construction Progress Report: Assignment BSP Application	/SAPPCE/PNV	Construction Progress Report and Valuation
COER	Sales Order Value Revenue	KPSD	Revenue/payment planning from cust.order and billing plan
COES	CO Object: Sales Order Value Line Items	KPSD	Revenue/payment planning from cust.order and billing plan
TCJO5	Transfer of planned data from sales document	KPSD	Revenue/payment planning from cust.order and billing plan
KFPE	Transfer Price Agreement: Allocation History	KFPR	Transfer Prices for Individual Projects
KFPEW	Clearing Amounts in Various Currencies	KFPR	Transfer Prices for Individual Projects
KFPK	Document Header: Transfer Price Agreement/Allocation	KFPR	Transfer Prices for Individual Projects
KFPP	Document Header: Transfer Prices for Tasks	KFPR	Transfer Prices for Individual Projects
KFPPI	Index of Transfer Price Agreements for an Object	KFPR	Transfer Prices for Individual Projects
KFPPW	Document Item Amounts in Different Currencies	KFPR	Transfer Prices for Individual Projects
KFPSV	Individual Tasks for Collective Agreements	KFPS	Transfer Prices for Projects (with Collective Agreement)
TKFPA	Transfer Price Document Types	KFPR	Transfer Prices for Individual Projects
TKFPAT	Texts for Transfer Price Document Types	KFPR	Transfer Prices for Individual Projects
VSAUFK_CN	Version: Order master data	CNVS	R/3 Application development: Version Management
VSEBKN_CN	Version: Purchase requisition account assignment	CNVS	R/3 Application development: Version Management
VSVBAK_CN	Version: Sales document: Header data	CNVS	R/3 Application development: Version Management
PSSKF_DEFAU_TAB	Default SKF for the the Project Parameters	PS_ST_EHP3_SFWS_SC	PS Structure Enhacements for EHP3
PSSKF_RATES_TAB	Save the SKF rates for the calculation of the work duration.	PS_ST_EHP3_SFWS_SC	PS Structure Enhacements for EHP3
KBLK_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
KBLP_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
BDGT_D_DOC_HDR	Budget document	PSM_S4C_BUDGET_TRANSFER	Public Sector Budget Transfer Logic
BDGT_D_HDR_DRAFT	I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTTP	ODATA_PSM_S4C_FM_BUDGET	OData Services for PSM Budgeting
BDGT_D_HDR_DRAFT	I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTTP	ODATA_PSM_S4C_FM_BUDGET	OData Services for PSM Budgeting
BDGT_D_ITM_DRAFT	I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMTP	ODATA_PSM_S4C_FM_BUDGET	OData Services for PSM Budgeting
BDGT_D_ITM_DRAFT	I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMTP	ODATA_PSM_S4C_FM_BUDGET	OData Services for PSM Budgeting
BDGT_D_IT_RCV_DR	I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMRECEIVERTP	ODATA_PSM_S4C_FM_BUDGET	OData Services for PSM Budgeting
BDGT_D_IT_RCV_DR	I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMRECEIVERTP	ODATA_PSM_S4C_FM_BUDGET	OData Services for PSM Budgeting
BDGT_D_IT_SND_DR	I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMSENDERTP	ODATA_PSM_S4C_FM_BUDGET	OData Services for PSM Budgeting
BDGT_D_IT_SND_DR	I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMSENDERTP	ODATA_PSM_S4C_FM_BUDGET	OData Services for PSM Budgeting
PSM_D_PCMTAD_ACT	I_PUBSECPERIODICCMTMTADJTP	ODATA_PSM_S4C_FM_POSTINGS	Public Sector S4C Reporting
GMC_D_GRANT_DFT	I_GRANTCORETP I_GRANTCORETP	ODATA_PSM_S4C_GM_MD	oData Services for Public Sector Management Master Data
GMGR	Grant Master	PSM_S4C_GM_MD	Public Sector S4C Grantee Management Master Data
QALS	Inspection lot record	QL	QM inspection lots
QINSPLOT_D	I_INSPECTIONLOTTP I_INSPECTIONLOTTP	VDM_QM_INSPECTION	Inspection Processing, Virtual data model
TQ8CO	Assignment of reference orders to notification type	QQM	QM quality notification
S402	Business entities	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVSKZ2UE	Conversion of Statistical Key Figures for Apportionment Unit	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK19	Costs Directly Assigned to Lease-Out	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
VIMI38	Cost centers (RU / LO) Real Estate	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
TIVEXCOMEASKYF	Assignment of Measurement to Statistical Key Figure	RE_EX_CO	RE: Controlling
VIORRSCOST	Reservation - Costs	RE_OR_RS	RE: Reservation
CUST_EXP_KOMKDRF	Draft for Communication Header for Pricing (KOMK)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
SALESPLAN_ITEM	Sales Plan Item	VDM_SD_SP	VDM SD Sales Planning
SALESPLAN_ITEM_D	I_SALESPLANTP I_SALESPLANITEMTP	VDM_SD_SP	VDM SD Sales Planning
B066	Cost Center	VN	Application development output control
VBRP	Billing Document: Item Data	VF	Application development R/3 invoice
A013	Overhead Type	VKON	Application development Conditions
A014	Overhead Type/Overhead Key	VKON	Application development Conditions
A026	Controlling Area/Cost Center	VKON	Application development Conditions
A027	Controlling Area	VKON	Application development Conditions
A035	Overhead Type/Plant	VKON	Application development Conditions
A036	Overhead Type/Order Type	VKON	Application development Conditions
A037	Overhead Type/Order Catg.	VKON	Application development Conditions
A038	Overhead Type/Company Code	VKON	Application development Conditions
A039	Overhead Type/Business Area	VKON	Application development Conditions
A058	Controlling Area/Cost Center Type	VKON	Application development Conditions
A059	Controlling Area/Company Code	VKON	Application development Conditions
A060	Controlling Area/Business Area	VKON	Application development Conditions
A061	Controlling Area/Cost Center Type/Cost Center	VKON	Application development Conditions
A062	Controlling Area/Company Code/Cost Center	VKON	Application development Conditions
A063	Controlling Area/Business Area/Cost Center	VKON	Application development Conditions
A105	Controlling Area/Company Code/Business Area	VKON	Application development Conditions
A120	Overhead Type/Version	VKON	Application development Conditions
A122	Surch. type /Profit Center	VKON	Application development Conditions
A123	Discount Type/Resp. Cost Center	VKON	Application development Conditions
A173	CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N	VKON	Application development Conditions
A174	CO Area/Ovrhd Type/Func. Area/GM_GRANT_N	VKON	Application development Conditions
A175	CO Area/Ovrhd Type/Fund/Func. Area	VKON	Application development Conditions
A176	CO Area/Ovrhd Type/Fund	VKON	Application development Conditions
A177	CO Area/Ovrhd Type/Func. Area	VKON	Application development Conditions
A178	CO Area/Ovrhd Type/GM_GRANT_N	VKON	Application development Conditions
A179	CO Area/Ovrhd Type/Fund/GM_GRANT_N	VKON	Application development Conditions
VBAK	Sales Document: Header Data	VA	Application development R/3 Sales
/SCMTMS/D_CF_DOC	Document Reference Node	/SCMTMS/CFIR	Customer Freight Invoice Request
TCM_C_PURASSGN	Mapping Purch.Org./Rec.Org. Units to Internal Order/Cost	OPS_SE_TCM	Service Enabling for Transportation Management
TCM_C_SLSASSGN	Mapping Sales Org./Send.Org. Units to Internal Order/Cost	OPS_SE_TCM	Service Enabling for Transportation Management
TCM_C_TCD_MAP	Mapping TM Sales Org./Send.Org. Units to Internal Order/Cost	OPS_SE_TCM	Service Enabling for Transportation Management
TCM_C_TCD_PURMAP	Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost	OPS_SE_TCM	Service Enabling for Transportation Management
UABATIMPORTVAR	Variants for Batch Import, PDCE, EhP4	UA_SFWS_UI_PDCE_EHP4	SEM-BW: UI Enhancements in ERP 6.0 EhP 4
UABATIMPORTVAR	Variants for Batch Import, PDCE, EhP4	UA_SFWS_UI_PDCE_EHP4	SEM-BW: UI Enhancements in ERP 6.0 EhP 4
UABATIMPORTVAR	Variants for Batch Import, PDCE, EhP4	UA_SFWS_UI_PDCE_EHP4	SEM-BW: UI Enhancements in ERP 6.0 EhP 4
UABATIMPORTVAR	Variants for Batch Import, PDCE, EhP4	UA_SFWS_UI_PDCE_EHP4	SEM-BW: UI Enhancements in ERP 6.0 EhP 4
UABATIMPORTVAR	Variants for Batch Import, PDCE, EhP4	UA_SFWS_UI_PDCE_EHP4	SEM-BW: UI Enhancements in ERP 6.0 EhP 4
FINACHD	Accounting Document Header	FINB_ACC_DOCUMENT	Structue of Accounting Document
CFICC0C	FIN Objects for Cost Centers	CON_ACC	Connector Financials - NewFIN Part
CFICR0C	FIN Objects for Cost Center/Resource Pool	CON_ACC	Connector Financials - NewFIN Part
CFIOCONSI0C	FIN Objects for Consignment	CON_ACC	Connector Financials - NewFIN Part
CFIOGMVMT0C	FIN Objects for Material Documents (GR-Based IV)	CON_ACC	Connector Financials - NewFIN Part
CFIORGEN0C	FIN Objects for Internal Orders	CON_ACC	Connector Financials - NewFIN Part
CFIORMNF0C	FIN Objects for Manufacturing Orders	CON_ACC	Connector Financials - NewFIN Part
CFIORMNT0C	FIN Objects for Maintenance Orders	CON_ACC	Connector Financials - NewFIN Part
CFIORNTA0C	FIN Objects for Network Items	CON_ACC	Connector Financials - NewFIN Part
CFIORNTW0C	FIN Objects for Networks	CON_ACC	Connector Financials - NewFIN Part
CFIORPURITM0C	FIN Objects for Purchase Order Items	CON_ACC	Connector Financials - NewFIN Part
CFIORQMM0C	FIN Objects for QM Orders	CON_ACC	Connector Financials - NewFIN Part
CFIORSRV0C	FIN Objects for Service Orders	CON_ACC	Connector Financials - NewFIN Part
CFIORWBS0C	FIN Objects for WBS Elements	CON_ACC	Connector Financials - NewFIN Part
CFIOSENTR0C	FIN Objects for Services	CON_ACC	Connector Financials - NewFIN Part
CFIPVLOCPRD0C	Product Depending on Company/Location	CON_ACC	Connector Financials - NewFIN Part
CFIPVLOCPRDBTC0C	Product Depending on Company/Location/Batch	CON_ACC	Connector Financials - NewFIN Part
UAIQSACT	Quantity Structure: Activity Node	UA_INV_QUANTITY_STRUCTURE	Quantity structure
UAIQSCCTR	Quantity Structure: Cost Center Node	UA_INV_QUANTITY_STRUCTURE	Quantity structure
CRMD_AC_ASSF4_01	Search Help Values - Internal Order AC_ASSIGN	CRM_AC_ASSIGN	CRM Settlement Account Assignment Set
CRMD_AC_ASSF4_05	Search Help Values for Cost Center AC_ASSIGN	CRM_AC_ASSIGN	CRM Settlement Account Assignment Set
CRMS4D_SERV_I	Items of service transactions	CRMS4_ORDER	One Order: Redesign of Persistence Layer
CRMD_ORDERADM_I	Business Transaction Item	COM_ORDER	General Objects in the Sales Transaction Environment
HRP1008	Infotype 1008 DB Table	BP	Cross-Application Objects in HR
HRP5581	DB Table for Infotype 5581	BP0A_ORGX	HR Application Basis: ALE Technology, Enhancement
T5AP0527_COSTD	Cost Distribution for Infotypes 0527/3238	PB03	Human Resources Master Data: Austria
P2RT_CZDAV	P18_03	PC18	HR payroll: Czech Republic
T5TPSC1SPLIT	Cost distribution	P18PS	HRCZ Public Sector
T5DCU	Account Assignment: Basic Pension Pay	P01A	HR Germany: Retirement Pension Plan
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
T7JPSK_CONTT	Shukko Contract Template	PB22_SHUKKO	Shukko
PA0859	HR master data: Infotype 0859	PB46	HR Poland
PA0859	HR master data: Infotype 0859	PB46	HR Poland
P2PL_RETROADJ	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETRODIF	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
T5REG	Employee Information Log for Destruction of Data	PB25	HR Singapore: Master data
T5RPD	Personnel Data Deletion Log	PB25	HR Singapore: Master data
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
HRP1037	Infotype 1037 DB Table	PP09	Training and Event Management
HRPAD23	Additional data PAD23	PP09	Training and Event Management
HRPAD25	Additional data PAD25	PP09	Training and Event Management
T77KB	Cost Items	PP09	Training and Event Management
T77KF	Transfer of Business Event Costs to Controlling	PP09	Training and Event Management
T77REFDOC	Reference Document Table: Training and Event Management	PP09	Training and Event Management
T77KE	Assignment of Cost Planning Scenarios to CO Plan Versions	PP07	Personnel Cost Planning
HRT1018	Table Division Infotype 1018 Cost Distribution	PP00	Organization and planning (application)
PA0001	HR Master Record: Infotype 0001 (Org. Assignment)	PBAS	SAP HR Master Data Application Development
PB0001	HR Master Record: Infotype 0001 (Org. Assignment)	PAPL	HR-PA Recruitment
ASSOB	Assignment Objects	PTIM	HR Time Management Application Development
COIFT	Interface to Activity Allocation	PTIM	HR Time Management Application Development
HRAAHDR	HR Interface Table: Document Header for Activity Allocation	PTIM	HR Time Management Application Development
PA2501	HR Master Record for Infotype 2501	PTIM	HR Time Management Application Development
PTDW_ACTR_DB	Time Data Extract (Receiver Objects/Activity Allocation)	PTDW	Time Data Transfer to Business Information Warehouse (BW)
PTDW_ACTS_DB	Time Data Extract (Sender Objects/Activity Allocation)	PTDW	Time Data Transfer to Business Information Warehouse (BW)
PTDW_COST_DB	Time Data Extract (Account Assgnmnt Objects/Cost Assignment)	PTDW	Time Data Transfer to Business Information Warehouse (BW)
CATSHR	Cross-Application Time Sheet (CATS): Transfer to HR	PTCA	HR Time Management Cross-Application Components
P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	PTIM_DCT	HR Time Management Declustering
P2RX_C1	Cost Distribution Table C1	PCDCT	HR Declustering Tools
P2RX_FUND	Accounting Structure for Funds Management	PCDCT	HR Declustering Tools
/WMD/XF_POEBK_TP	xSuite PU Feeder: Account assignment template	/WMD/XF_PU	xSuite Procurement
/WMD/XF_PO_EBKN	Purchase Requisition Account Assignment	/WMD/XF_PU	xSuite Procurement
/WMD/FP_IVPA	xSuite Invoice: Account assignment in purchasing document	/WMD/FP_IV	xSuite Interface Invoice