KOSTL - Cost Center

SAP data element KOSTL has the title "Cost Center".
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 KOSTL

Property
Domain	KOSTL
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Cost Ctr
Medium Description	Cost Center
Long Description	Cost Center

Tables with fields of type KOSTL

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

Table		Development Package
PA0800	Personal Master Record Infotype 0800	ISDFPS_HCM_PERSEQUIPMENT	HCM Personnel Equipment
/ISDFPS/CLOSS	Customizing Loss Management	/ISDFPS/MM	SDP BW Enhancements in Materials Management
/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	/ISDFPS/MM_CS	DFPS Enhancements MM (Cross System)
/ISDFPS/LOSS_CUS	Customizing Loss Management	/ISDFPS/MM	SDP BW Enhancements in Materials Management
DFS_ASSGMT	Assigment	IS_S4DFS_ASSGMT_FDN	Foundation Objects For Assignment Framework
IDFSASSGMTTP_D	I_DFS_UNIVERSALASSIGNMENTTP I_DFS_UNIVERSALASSIGNMENTTP	IS_S4DFS_ASSGMT_VDM_TP	TP object views and BOPF artifacts for Assignment Framework
/ISDFPS/EQUI_CO	Distribution of Equipment: Save CO Data of Central System	/ISDFPS/UPS_EXTENSIONS_ASSET	Asset Objects in UPS
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	PTRAPS	Spec. Application Dev. Travel Management Public Sector
HRP5010	Database Table for Infotype 5010	PAOC_HCP_DATACOLLECTION	HCP Data Collection
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
T77SFEC_KMAPCOSC	Cost Centre Key Mapping	PAOC_PAD_SE_SFEC	Service Enabling Employee Central Integration
PTARQ_EXTRA_INFO	Leave Request: Additional Fields for Attendances/Absences	PAOC_TIM_ABSENCE_REQ	Leave Request
TPTCOR_KOSTL	Cost Assignment (Correction Scenario)	PAOC_TIM_CORRECTION_REQ	Correction Scenario: Enhancements for Database of Requests
FIAPSAD_ADP_LT	Advance Payment Request Line Items Details	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ORDR_LT	Line Item for Order Number KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
FMBUDACLD	Closing Residual Ledger Accounts : Dummy CC Assignment	FMFG_E	US Federal Government budgetary ledger account derivation
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
FMLGD_H_VG_03_01	Posting Type 03: G/L Account Debit Posting	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_04_01	Posting Type 04: G/L Account Credit Posting	FM_LGD_HEURISTIK	Clearing Control
FMSPLITA	Actual line item table	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMSPLITO	Object table 1	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMSPLITP	Plan line items 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
FMUSFGO	Object table 1 for US Federal Government	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGP	Plan line items table	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
PFM_12TFA02	Year closing: commitment data to pass to the new management	PFM_12FI	Objects for FI module
PFM_12TFA03	Year closing: financ.docs.data to pass to the new management	PFM_12FI	Objects for FI module
FMBUCOPI	CO plan integration with FM Budgeting	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)
GLISDEA	Actual Line Item Tables for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GLISDEO	Object Table 1 for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GLISDEP	Plan Line Item Table for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GLISDET	Summary Table for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDEO	Object Table 1 for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDET	Summary Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
ISALLOC	Distribution table	VLYY	FS-CD: VVKK and VLXX - Common Objects
VVKKFOP	Single Doc in Posting Data Interface	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
ITRPCOSTMMTP_D	I_TRIPHEADTP I_TRIPCOSTALLOCATIONMMTP	OIT_LAYTDEM_BACKEND	Backend Package
OIJ08_TRIPCHRG	Trip Charge Details	OIT_LAYTDEM_BACKEND	Backend Package
OIJ08_TRIPCHRG	Trip Charge Details	OIT_LAYTDEM_BACKEND	Backend Package
OIT_TRIPCOSTALOC	Trip cost object allocation table	OIT_LAYTDEM_BACKEND	Backend Package
OIFOCSKS	Object links - CO cost center (IS-Oil MRN)	OIF	MRN Marketing Retail Networks
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)
TOIGS1	TD Intransit Store Location/Cost Center Determination	OIG	TD Transport and Distribution
OIH30	Two-step transfer control table	OIH	TDP Tariffs, Duties and Permits
OIHEDA	Actual line item table, IS-OIL Excise Duty Special Ledger	OIH	TDP Tariffs, Duties and Permits
OIHEDO	Object table 1, IS-OIL Excise Duty Special Ledger	OIH	TDP Tariffs, Duties and Permits
OIHEDP	Plan line item table, IS-OIL Excise Duty Special Ledger	OIH	TDP Tariffs, Duties and Permits
OIHEDT	Summary table, IS-OIL Excise Duty Special Ledger	OIH	TDP Tariffs, Duties and Permits
OIHSLA	TDP (excise duty) special ledger actual line item table	OIH	TDP Tariffs, Duties and Permits
OIHSLO	TDP (excise duty) special ledger object table	OIH	TDP Tariffs, Duties and Permits
OIHSLT	TDP (excise duty) special ledger summary table	OIH	TDP Tariffs, Duties and Permits
OIJ_RU_SERVGROUP	Carrier Service Groups	OIJ_TSW_RUS	GS Russian RailCar EhP5e TSW Development - non-switchable
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
/DMBE/PLANT_LOC	Renewables Integration: Maintain Environmental Plant and Loc	/DMBE/RENEWABLES_INTEGRATION	Renewables Integration
GHO_FC_NETWORK	Production Network	APPL_GHO_FC_MNG_PRJ_UBO_DB	Package for project setup unit business object DB
GHO_FC_NET_OBJ	Network Object	APPL_GHO_FC_MNG_PRJ_UBO_DB	Package for project setup unit business object DB
T7PIQSINGLEFEES	Define Attributes for Individual Fees	PMIQ_IAP	Student Lifecycle Management: Implementation Accelarator
CMACGRANT	Grant Master Data	CMACGM_D	Campus Management: Grant Master und Grant Evaluation
TCMAC06D	Derivation of ISR Scenario Related Data	CMAC_E	Campus Management: Student Account
HRT1759	Table Section for Infotype 1759	PMIQ	Campus Management
/SAPCE/IURU_BCOD	Benefits: New Account Assigment for Benefit Posting	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IUUA_SCOD	Subsidies: New Account Assigment for Subsidy Posting	/SAPCE/IU_REU	IS-U localization Reused Objects
TISU_SMLDOC_BR	IS-U-BR Bill.Sim: Simulated Documents	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
DBERCHZ	Individual Line Items	EE20	IS-U: Billing
DBERCHZ3	Individual line items (amount and price data)	EE20	IS-U: Billing
DBERCHZ7	Document line items (amount/price data, unimportant rows)	EE20	IS-U: Billing
TECOD	IS-U: CO account assignment key / allocation	EE30	IS-U: Contract Accounts Receivable and Payable
TINV_INV_LINE_B	Bill Line with Posting Information	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_LINE_I	Bill Line Item with Information (Not Relevant to Posting)	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_LINEB_SHORT	Extract of Bill Receipt (Evaluation System): Bill Lines	EE_DEREG_INV	Payment Management in a Deregulated Environment
DBERDZ	DB Table: Individ. Lines - Print Document	EE22	IS-U: Bill Printout
EVER	IS-U Cont.	EE01	IS-U Master Data
EWAROUTE	Header table of route	EEWA	IS-U: Waste Management
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
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_ROLL_S_CC	Phased rollout: Single Cost Center	CTE_FIN_MD_IMP	Concur T&E Integration: FIN Master Data related services
/PRA/ACCT_DOC	Accounting document (All account types)	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACCT_MDOC	Account document(JE) details for a Manual	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACCT_RJDOC	Account document(JE) details for a Reject	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACC_ANLYS	Temporary table for storing analysis report	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ADV_TRANS	Ad valorem Transactions	/PRA/AD_VALOREM	Ad valorem
/PRA/CI_ACC_DOC	Accounting Document for Incoming Check (Temporary hold)	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CV_VLACCDOC	Temporary Accounting document for Comparison utility	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/FPY_PAY_SUM	ONRR-2014 - Payable Summary (PPN)	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_OOS	ONRR-2014 - Out-Of-Statute PRA Details	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_OOS_HST	ONRR-2014 - Out-Of-Statute PRA Detail History	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PAY_ADD	ONRR-2014 - Payable Summary - Additional Info	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PAY_ADJ	ONRR-2014 - Payable Summary Adjustments	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PAY_SUM	ONRR-2014 - Payable Summary	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PRDT	ONRR-2014 - PRA Details	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PRDTA	ONRR-2014 - PRA Details (Allocated)	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PRDTAHST	ONRR-2014 - PRA Details (Allocated) History	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PRDT_ADJ	ONRR-2014 - PRA Detail Adjustments	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PRDT_HST	ONRR-2014 - PRA Details (History)	/PRA/ONRR_2014	ONRR-2014
/PRA/OWN_FT_REP	Funds transfer report data	/PRA/OWNERSHIP	Ownership Main package
/PRA/OW_FT_RP_XI	Funds transfer report data for XI	/PRA/OWNERSHIP	Ownership Main package
/PRA/PP_ACCT_DOC	PP Temporary Accounting Doc table for Journalize step	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/QUE_PP_SUM	Database to store Queue monitor Owner summarized data	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/RD_CRAD	Combined Run Accounting Details Table	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/TEMP_FP_JE	ONRR-2014 - Payable Summary (Detail Links)	/PRA/TEMP	Roadmap Build-Out Temporary Package
/PRA/T_OWN_FT_RE	Funds transfer report data for simulation	/PRA/OWNERSHIP	Ownership Main package
/PRA/VL_ACC_DOC	Temporary Accounting document (All account types)	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/VL_DA_LOGVL	Dual Accounting audit log Volume details	/PRA/VALUATION	Valuation
/PRA/P2_ACCT_DOC	Accounting document (All account types)	/PRA/PROCESS_2.0	Process 2.0
/PRA/TA_IOOSHST	Tax 2.0 CO - Out-of-Statute Income Transaction Hst (21PD)	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/TA_IOOSTXN	Tax 2.0 CO - Oout-of-Statue Income Transaction	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/TA_IPRDT	Tax 2.0 CO - Income PRA Details	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/TA_ITAXHST	Tax 2.0 CO - Sev. Tax Transaction History	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/TA_ITAXSTG	Tax 2.0 CO - Income Staging	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/TA_ITAXTXN	Tax 2.0 CO - Income Transaction	/PRA/TAX_CO_SEV	Tax 2.0 - Colorado Severance Tax
/PRA/XTRCT_ROY	New Royalty Engine - Royalty Extraction - Main	/PRA/TP	Tax Payable
OIU_CM_COMPC	PRA Company Codes	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_ME_CNTNR	General measurement container	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUGR_OOSHST	Gen Roy 2.0 - Out-of-Statute History	OIU_GR	Generic Royalty SLA
OIUGR_OOSTXN	Gen Roy 2.0 - Out-of-Statute Transactions	OIU_GR	Generic Royalty SLA
OIUGR_PRDT	Gen Rep - PRA Detail Transaction	OIU_GR	Generic Royalty SLA
OIUGR_PRDTA	Gen Rep - Royalty Transaction (Allocated)	OIU_GR	Generic Royalty SLA
OIUGR_ROYHST	Gen Rep - Royalty Transaction History	OIU_GR	Generic Royalty SLA
OIUGR_ROYHSTA	Gen Rep - Royalty Transaction History (Allocated)	OIU_GR	Generic Royalty SLA
OIUGR_ROYSTG	Gen Rep - Royalty Transaction (Staging)	OIU_GR	Generic Royalty SLA
OIUGR_ROYTXN	Gen Rep - Royalty Transaction	OIU_GR	Generic Royalty SLA
OIUGR_ROYTXNA	Gen Rep - Royalty Transaction (Allocated)	OIU_GR	Generic Royalty SLA
OIURV03_VOLDTL	Valuation Transaction Level 2 -Volume	OIU_RV03	MP to Well Completion Split Out
OIURV_DOC_RDSUM	RD summary(VL interface records to RD)	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_VOLDTL	Valuation Transaction Level 2 -Volume	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_SSTD	Settlement statement detail	OIU_RVDC	PRA Valuation (Document Concept)
GLE_BALANC_LINE	Line Items for Balancing	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
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
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
ETP_PARTNER	Task Partner	MPO_EASYTASKPLANNING	MPO_EASYTASKPLANNING
ARO_ASSIGNMENTS	Table for Object Assignments	ARO_OBJECT_ASSIGNMENTS	Object Assignments Manager
CNV_10520_MAP	Mapping for KONTL in FI-CA	CNV_10520	Handle DFKKSUM conversion ("logical key" conversion)
CNV_20100_CSKB	Backup copy - CSKB	CNV_20100	CNCC: Chart of accounts conversion
CNV_40305_ANKA_B	Backup of ANKA from prior to the conversion	CNV_40305	Asset transfer postings due to a change of account determ.
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	FEU0	Euro Conversion: Financial Accounting
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
TXW_S_MSEG	Retrieve MSEG 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
SKFV_DRAFT	I_STATISTICALKEYFIGVALUETP I_STATISTICALKEYFIGVALUETP	ODATA_STSTCL_KEY_FIG_VALUES	oData Services - Manage Statistical Key Figures Values
/SHCM/HRP5090	DB Table for Infotype 5090	/SHCM/EMPLOYEE_BL	Employee: Business Logic
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
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
T8J4D	Non-op Billing Item Table (Deprecated -> replaced by T8J4H)	GJVB
T8J4F	Non op Bill table assets (Deprecated -> replaced by T8J4I)	GJV2
T8J4I	Non operated Billing Asset Tables (for holding bills)	GJV2
T8JD	Valuation Type With JV-information	GJVA
T8JDJ	JV EDI Inbound: 819 Cost Object Mapping Table	GJV2
T8JDK	JV EDI Inbound: 819 Cost Object (Ref) Mapping Table	GJV2
T8JDL	JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping	GJV2
T8JDM	JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A)	GJV2
T8JDN	JV EDI Inbound: 819 Cost Object (Class) Mapping Table	GJV2
T8JDO	JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping	GJV2
T8JDT	JV EDI Inbound: 810 Mapping Table	GJV2
T8JDU	JV EDI Inbound: 810 Mapping (Service code) Table	GJV2
T8JIX	JV index table	GJV2
T8JOH_COST_OBJS	Table of cost centers, projects and orders for each overhead	GJV2
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	GJV2
T8J_SUS_CC	JV Cost Center in Suspense	GJVA
JVPSC01A	Actual line item table	GJPSC
JVPSC01O	Object table 1	GJPSC
JVPSC01P	Plan line item table	GJPSC
JVPSC01T	Summary table	GJPSC
JVB03	JV Billing Extract: Expenditure Detail Rpt	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB04	JV Billing Extract: Supplemental Detail (JIB Mapped)	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB06	JV Billing Extract: Expenditure Detail EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB07	JV Billing Extract: Supplemental Detail (JIB Mapped) EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX03	JV Billing Extract: Expenditure Detail Rpt	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX03	JV Billing Extract: Expenditure Detail Rpt	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX06	JV Billing Extract: Expenditure Detail EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX06	JV Billing Extract: Expenditure Detail EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
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_AA_C	PC Reorg Analysis: FI-AA Profit Center assignments	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	CNVA_PCREA	LT Profit Center Reorganization Analysis
WFD_D_ASSGMTDETS	Workforce Assignment Details	WFD_BL_PERSISTENCE	Work Force Domain Persistence
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
TKA3G	Substitute Cost Centers for HR Settlement	KIST	Cost Accounting Actual Data RK-S
TKA3P	Automatic Account Assignment: Specific Assignments	KIST	Cost Accounting Actual Data RK-S
CRMC_TOOL_CO	CRM Service: Cost Center / Activity Type for Tool	IAOM_CRMSERVICE_EXEC	Process Integration for CRM Service
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
COEP	CO Object: Line Items (by Period)	KACC_ERP50	Cost Accounting: CO Object
CSSK	Cost center /cost element	KBAS	Overhead Cost Controlling
CSSL	Cost Center/Activity Type	KBAS	Overhead Cost Controlling
TKAR2	CO Resource Prices Per Cost Center	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
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
FCO_UNUSUAL_ITEM	Unusual items	ODATA_MYUNUSUALITEMS	oData Services � My Unusual Items
FCO_UNUSUAL_ITEM	Unusual items	ODATA_MYUNUSUALITEMS	oData Services � My Unusual Items
ACCOSTRATE	Cost Rate	FINS_CO_COST_RATE	Management Accounting - Cost Rate
CMDT_BP	Generic master record business process enhancements	KABC	Cost Accounting: Activity-Based Costing
HRP1209	Infotype 1209 DB Table	KABC	Cost Accounting: Activity-Based Costing
CBPR	CO-ABC: Activity Master Table	KABCCORE	Cost Accounting: Activity-Based
A4AI	CoCode/CCodeBill/Cost Ctr/Acty Type/SC Level/Pers.No./WBS El	FINS_CO_VALUATION	Management Accounting - Valuation
CSKSTPL	Template Assignment for Cost Centers	KPLA	Cost Accounting, Planning RK-S
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
AUAA	Settlement Document: Receiver Segment	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
TKZU3	Overhead Credit	KAUC	Customizing R/3 Cost Accounting, Orders
TKZU4	Surcharge Base - Cost Center / Activity Type	KAUC	Customizing R/3 Cost Accounting, Orders
ACDOCA_KENC	History Table for Realignment on Table ACDOCA	FINS_COPA_REALIGNMENT	Realignment: re-derive profitability segments
CRMCO_CONF_COSTS	CRM/CO: Actual Costs for Confirmations	CRMCO_COSTING	Integration CRM/CO: Cost Estimate
CKMLDUVCO	Usage Differences for Each Account Assignment Object	CKMLDUV	no longer used, now CO_ML_DUV
CKMLMV005	Consumption alternatives	CKMLMV	Quantity Structure Tool
MLCO	Material valuation document account assignment information	DI_ML	DI: Enhancements to Material Ledger
FCMLREPEKPO	Corrections for ML-Helpdesk: EKPO	FCML_HELPDESK	Material Ledger Helpdesk
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
COVAB	CO-PC Responsibility Area Characteristics	KKPV	Cost Object Controlling: Product Cost by Responsibility Area
FCO_DOC_HEAD	Failure Cost Document Header	CO_OBJ_FCO	Failure Cost Processing
CKHS	Header: Unit Costing (Control + Totals)	CK	R/3 Application Development: PP Product Costing
CKIS	Items Unit Costing/Itemization Product Costing	CK	R/3 Application Development: PP Product 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)
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
GLPCP	EC-PCA: Plan Line Items	KE1	Profit Center Accounting
GLPPC	Profit Center Accounting: Plan line items	KE1	Profit Center Accounting
GLSPC	Profit Center Accounting: Line Items	KE1	Profit Center Accounting
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
EBSEG	Doc.Segment of Fin.Accntng External Documents	FBAS	Financial Accounting "Basis"
KMZEI	FI: Account Assignment Model Item Information	FBAS	Financial Accounting "Basis"
KOMU	Account Assignment Templates for G/L Account Items	FFE	Fast Data Entry
T076K	FI-EDI: Additional Account Assignments	FBAS	Financial Accounting "Basis"
VBSEGA	Document Segment for Document Parking - Asset Database	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FERC_C2	Company code dependent parameters	FERC	IS-U/FERC: Regulatory Reporting
FERC_C4	Specific standard cost adjustment assignments	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
ANKA	Asset classes: general data	AA	Assets: Master Data
ANLP	Asset Periodic Values	AB	Asset Accounting
ANLQ	Period values from dep. posting run per posting level	AA	Assets: Master Data
ANLZ	Time-Dependent Asset Allocations	AA	Assets: Master Data
T085P	Investment support: Default and check table	AA	Assets: Master Data
FAAD_MD_TDD	I_ASSETTP I_ASSETASSIGNMENTTP	FINS_FAA_MD_BOPF	Fixed Asset Master: BOPF
FAAT_MD_TDD	Fixed Asset Master: Time Dependent Data	FINS_FAA_MD_DB	Fixed Asset Master: Persistency
CRACC	Payment Cards: Account Assignments in Card Master Record	FCRD	Payment Card
CRNUM	Payment cards: Card master record	FCRD	Payment Card
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
REGUP	Processed items from payment program	FBZ	Payments
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
FEB_ACT	Acct Assignment Templates	EA-FIN_EB_BSPROC	Electronic Bank Statement - Postprocessing
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FIN_EB_GEN	Electronic Bank Statement - General Functions
DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKDEFREV_TRIG	Trigger Table - Amounts (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations	FKKFMCHK	Funds Management Checks/Derivations in FI-CA
DFKKMOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKORDERPOS	Requests: Items	FKK_ORDER	Requests
DFKKORDERPOS_S	Request Templates: Items	FKK_ORDER	Requests
DFKKSUM	Posting totals from FI-CA	FKK_GLTRANS	FI-CA: G/L Transfer
DFKKSUMOLD	Totals Records Without Account Assignment Changes	FKK_GLTRANS	FI-CA: G/L Transfer
FKKDEFREV	Trigger Table for Deferred Revenue Postings	FKK_DEFREV	FI-CA: Deferred Revenues
TFKCOD	FI-CA: CO Account Assignment Key/Allocation	FKKB	Contract A/R & A/P: Central Objects
DFKKBIXREVREC_H	Account Assignment Object of Revenue Accurals/Deferrals	FKKBIX	Billing
DFKKBIXREVREC_I	Revenue Accurals and Deferrals Items	FKKBIX	Billing
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_AVCI_ITEME	CFin Rpld Billing Document Item (API)	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AV_CI_ITEM	Billing Document: Item Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
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_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
CFIN_EX_AIFACCTI	Generated table:CFIN_EX_AIFACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFACC_2	Generated table:CFIN_EX_AIFACC_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACCTI	Generated table:CFIN_EX_CHGACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACC_2	Generated table:CFIN_EX_CHGACC_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_I	Transfer Table for Commitment Item	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_IT	Transfer Table for Commitment Item Version 2	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_SPLINFO	Transfer table for Splitt-Info	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFG_FIN_CMAC	CBC: C-table for RC CL_FINS_CNTACT_FCO_SRV_COST_RA	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_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_KSH2_INS	CBC: C-table for RC CL_FINS_CNTACT_KSH2_INSCC	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_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
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
FIWF_ACGRP	Account Assignment Groups for Role Definition	FMEU	Earmarked Funds: Additional Developments
KBLP	Document Item: Manual Document Entry	FMRE	Earmarked funds
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool	FAGL_MIG_CONVERSION	Future Standard Reports for Building Data
FJEPGOODSMOVACC	Goods Movement Accounting Notification Account Assignment	FINS_JEP_API	API for journal entry processing
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_T030H	GLE MCA Accounts Table	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_T030H	GLE MCA Accounts Table	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_T030H	GLE MCA Accounts Table	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_DELTAITM	MCA Document Delta Items	FAGL_MCA_PER_PL	FI: MCA P&L Processing - Persistency
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_SPLINFO	Splittling Information of Open Items	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
ETXDCI	External tax document: line item info	FYTX/ETXDC	External Tax document
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
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
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BCK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
ACAC_OBJECTS_D	Draft table for entity I_MNLACCRSACCRSUBOBJECTTP	FI_GL_ACAC_S4	Manual Accruals Adopted for S/4HANA
ACEDSASSGMT	Standard Account Assignments for Accrual Objects	ACE-DS	Accrual Engine: Distribution Server Basis
ACESOBJ_ASSGMT	Standard Account Assignments for Accrual Objects	ACE_S4	Accrual Engine Adopted for S/4HANA
ACESOBJ_ASSGMT_D	Draft table for entity R_ACCRENGINEACCRSUBOBJASSGMTTP	ACE_S4	Accrual Engine Adopted for S/4HANA
ACE_ASSGMT_DRAFT	I_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRSUBOBJASSGMTTP	ACE_S4	Accrual Engine Adopted for S/4HANA
ACES_POSTING	GTT for Accruals Posting	FI_GL_MANAGE_ACCRUALS	Manage Accruals App: ABAP UI
GLE_ADB_GR_CALC	Group Journal Entries	GADB_GR_PER_APPL	ADB Group reporting persistency layer
FOTTDCL_POST_MOS	Tax Payable Posting Information for MOSS	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
FINS_SL_IMP_IT	Subledger Impairment Item	FINS_FI_CLS_SL_IMP	Persistency: Impairment Subledger Table (Snapshot) and APIs
DKKOP	Balance Audit Trail	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
CCREPLSTATUSLOG	Cost Center Replication Status Log	FINS_GEN_DRF_SCP_CO	DRF Implementation: CO to SCP
CCTR_AIF_SEARCH	Enables AIF search for Cost Center Replication	FINS_GEN_DRF_SCP_CO	DRF Implementation: CO to SCP
CSKS_MAP	Cost Center: Mapping to Global Unique ID	FINS_GEN_DRF_SCP_CO	DRF Implementation: CO to SCP
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
J_1B_CIAP_OBJECT	CIAP document data	ID-CIAP-BR	CIAP solution for Brasil
IDFIAA_JP_RESULT	Results of Property Tax Report (Japan)	ID-FIAA-JP	Asset Accounting - Japan
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
BOE_COL_ITEM	Collection item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_DIS_ITEM	Discount item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_PAY_ITEM	Payment item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
EPIC_CB_ORG	EPIC: Cash budgeting orgunit	ID-FI-EPIC-PMCTL-SMPL	Globalization: E-Payment Integration Payment Control Sample
EPIC_EBR_HDR	OBSOLETE!!!	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
HRP6003	DB Table for Infotype 6003	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
/BGLOCS/VATMCTR	VAT Margin Cost Centers	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/TMF/D_CRED_CTRL	Credit Control Table	/TMF/APP_CREDIT_CTRL_PCO	Credit Control for PIS and COFINS on Assets
FIBR_D_CR_CTRL_D	I_BR_CREDITCONTROLTP I_BR_CREDITCONTROLTP	GLO_FIN_IS_BR_CRED_CTRL	Credit Control for PIS and COFINS on Assets
IDCN_GA_ANLN	GA China: Asset depreciation ratio and costcenter	ID-FIAA-CN	Golden Audit China : Asset Accounting
IDCN_ZJFPRCTR	Assignment of Cost Center to Profit Center	ID-FI-CN	Localization (China)
J_1GVL_ML	Material Ledger	J1G_WHB	Greek Localization - Material valuation / Warehouse book
FIJP_VATRULECFG	Japan VAT Return Rule Configuration	GLO_FIN_IS_VAT_JP	Glob. Financials Information System VAT Japan
FIJP_VATRULECONF	Japan VAT Return Rule Configuration	GLO_FIN_IS_VAT_JP	Glob. Financials Information System VAT Japan
FIKZD_CONTR_MAPC	Subsoil use contracts mapping	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_CONTR_MAPP	Subsoil use contracts mapping	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_MAT_MOVE	Customizing table for material movements	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_PROPTAX	Property tax Kazakstan	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_TRTAX	Transport tax Kazakstan	GLO_FIN_FI_KZ	Developments for Kazakhstan
/CCIS/PBU18A	PBU18: Actual line item table	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18A	PBU18: Actual line item table	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18O	PBU18: Object table	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18O	PBU18: Object table	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18P	PBU18: Plan line item table	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18P	PBU18: Plan line item table	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18T	PBU18: Summary table x	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18T	PBU18: Summary table x	/CCIS/TAX	/CCIS/TAX
J_3RFTAXRVA	Tax Accounting: Actual line item table	J3RFTAX	Tax Accounting
J_3RFTAXRVO	Tax Accounting: Object table	J3RFTAX	Tax Accounting
J_3RFTAXRVP	Tax Accounting: Plan line item table	J3RFTAX	Tax Accounting
J_3RFTAXRVT	Tax Accounting: Summary table	J3RFTAX	Tax Accounting
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
J_3RF_ATTR_VALS	Attribute values	J3RF	Localization Russia: FI
J_3RF_ATTR_VALST	Attribute vallues text table	J3RF	Localization Russia: FI
FIBKRUD_ACCOUNTS	Account profiles	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
J_1UF_TAXDEC_SEL	Selections for tax declaration	J1UF	Localization Ukraine: FI
FIPLD_GOODS_I	SAFT PL:Goods Movement Line Items	ID-FI-PL-SAFT	SAFT Poland
IDCFMBRSETX_HST	History table for taxation	ID-CFM	Treasury/CFM Localization Development Class
FARR_C_DET_R_AA	Revenue Accounting: Derive RAI Account Assignment	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_C_POB_TYPE	Configuration of Performance Obligation Types	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_D_POSTING_P	Postponed Postings	FARR_PERSISTENCY	Persistency Layer
FARR_D_POB	Performance Obligations	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POB_CORRT	Correct Performance Obligations before Contract turns to Err	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POSTING	Postings	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POSTING_S	Postings (Shadow Table)	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_INB_MI	Postponed RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_ORD_MI	Processed Order RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
IRAPOBWAMT_D	I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP	ODATA_FARR_CONTRACT_OVERVIEW	Odata Service:POB structure
GGREFA	Example for Global FI-SL Line Items (Actual)	GBAS	FI-SL Customizing / integration / Basis
GGREFO	Example for Global Object Table 1 (Object/Partner)	GBAS	FI-SL Customizing / integration / Basis
GGREFP	Example for Global FI-SL Line Items (Plan)	GBAS	FI-SL Customizing / integration / Basis
GGREFT	Example for Global FI-SL Summary Table	GBAS	FI-SL Customizing / integration / Basis
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
GLREFA	Example for Local FI-SL Line Items (Actual)	GBAS	FI-SL Customizing / integration / Basis
GLREFO	Example for Local Object Table 1 (Object/Partner)	GBAS	FI-SL Customizing / integration / Basis
GLREFP	Example for Local FI-SL Line Items (Plan)	GBAS	FI-SL Customizing / integration / Basis
GLREFT	Example for Local FI-SL Summary Table	GBAS	FI-SL Customizing / integration / Basis
GLREFU	Example for FI-SL Rollup Line Items (Actual)	GBAS	FI-SL Customizing / integration / Basis
GLREFV	Example for Rollup FI-SL Line Items (Plan)	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
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_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
ICCFISUBDRAFT	I_CASHFLOWITEMTP I_CASHFLOWSUBITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
FCLM_CFA_INTMD_L	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_FB2_FLOW	Flow Builder 2: Flows in Process	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK2	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW	Flow Builder: Flows	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW2	Flow Builder: Final flows before saving	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGSUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
CMMT_EXPOSURE	Commodity Hedge Planning Exposure	FIN_CMM_CMDTY_PLAN_EXPOSURE	Commodity Hedge Plan Exposure
TFDM_WRITEOFF01	FSCM-DM: Default Values for Writing Off Dispute Cases	FDM_AR_CUSTOMIZING	FSCM Dispute Management Process Integrtn - FI-AR Customizing
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
/PF1/DB_DRAFT_PI	UI Drafts for Simulation	/PF1/ODATA_SIN_SIMULATION	UI Simulation
/PF1/DB_ITEM	Payment Items in the Payment Engine	/PF1/PO_PERSISTENCY_LAYER	PO Processing Persistence Layer
/PF1/DB_ITEM_TL	Payment Items Template in the Payment Engine	/PF1/PO_PERSISTENCY_LAYER	PO Processing Persistence Layer
T037S	Account Assignment References acc. to Transaction Type	FVV	R/3 application development for Financial Assets Management
FXM_BSR	Balance Sheet Exposure Hedge Request	FXM_CORE	FX Risk Management Core
FXM_RP_SEL_PARAM	Request Parameter Selection Parameters	FXM_CORE	FX Risk Management Core
BCKTRDT_MULTASSG	Multiple Account Assignment of Flows	FTR_CURRENCY_CHANGEOVER	Treasury Currency Changeover
TRPAT_TARGET_STA	Target stage for stage transfer	FTR_TRL_POS_ATTRIBUTES	Position Attributes for IFRS9
TOET_EXP_ITEM	Organized Exposure Items	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_FLOW	Organized Exposure Flows	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_HA_HREQ	HA: Automated Hedge Request Settings	FTOE_HEDGING_AREA_CORE	Implementation of Hedging Area
TOET_HREQ	Hedge Request (Main Table)	FTOE_HEDGE_REQUEST_CORE	Hedge Request
TOET_PLAN_EL	Planning Elements	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_PLAN_EL_IT	Planing Element Item	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_TARGETQUOTA	Target Quota Definition	FTOE_HEDGING_AREA_CORE	Implementation of Hedging Area
TPIT_TRADE_REQ	Trade Request	FTR_TPI_IMPLEMENTATION	Trading Platform Integration: Implementation
DIFT_POS_IDENT	Persistent Flow Selectors	FTR_DIFFERENTIATION	CFM-TM: Differentiation
POGT_POS_GUARD	Lock Objects	FTR_POSITION_GUARD	Treasury: Generic Position Lock
SLDT_FLOW	Subledger Distributor Transactions	FTR_SUBLEDGER_DISTRIBUTOR	Subledger Distributor
TEXT_POSITIONS	Exposure Positions	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_POS_FLOW	Exposure Position Flows	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_REXP_ITEM	Raw Exposure Item	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_TRANSACTION	Unmatched Exposure Business Transactions	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TRDT_FLOW	Persistent distributor flows	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRDT_MULTASSGN	Multiple Account Assignment of Flows	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRGT_MIGPS_OTC	Assignment of PS Account Assignments to Transactions	FTR_MIGRATION_10	CFM 1.0: Data Migration
TRGT_MIGPS_SEC	Assignment of PS Account Assignments to Securities Positions	FTR_MIGRATION_10	CFM 1.0: Data Migration
TRLT_VCL_FLOW	Flows Valuation Class Transfer	FTR_TRANSFER	General Transfers
TRTFT_VCLCONTROL	Control Table for Valuation Class Transfer	FTR_TRANSFER	General Transfers
VTBFASGT	Account Assignment of a Financial Transaction Flow	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFATIT	Acct Assmt Templates for PS Mult. Acct Assmts: Line Info.	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFHA	Transaction	FTA	R/3 appl. development for Treasury money,forex,forward gen
VWBEKI	Treasury Securities: Actual Flows - Header	FVVW	Treasury Management: Securities
VWBEPP	Treasury Securities: Planned Flows	FVVW	Treasury Management: Securities
VWORDE	Order Data	FVVW	Treasury Management: Securities
TLVT_MANUAL_VAL	Book Values for Manual Valuation of Positions	FTR_VALUATION	Treasury: General Valuation
TRACC_ADDACCDATA	Additional Acct Assignments Dependent on Acct Assignm. Ref.	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACT_ACCITEM	Accounting Items	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACT_POSCONTEXT	Treasury: Position Context Table	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRST_CLASFLO	CFM: Class Flows in Securities Account	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRST_CLASFLO_REV	CFM: Reversed Class Flows in Securities Account	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRST_CLASPOS	Treasury: Class position in Securities Account	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
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_CSKS	obsolete	FINS_RTC_BWC	Real-Time Consolidation: BW related codes
TTONFTVVZZKOPO	Test New FIMA: VVZZKOPO	FVVD_TEST_NEW_FIMA	Test of New FIMA
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
VDBEPI	Posted line items for document header	FVVD	Treasury Loans
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	FVVD	Treasury Loans
VDBEPP	Flow Data - Planned Item	FVVD	Treasury Loans
VDBOBEPP	Business Operation: Entered and Activated Flow Data	FVVD	Treasury Loans
VDCFWAREHOUSE	Cash Flow Management	FVVD_REP	Payoff
VDREPAYMENT	Payoff Master Data	FVVD_REP	Payoff
VZFZE_VDBEPP	Central Entry Table for Release Procedure	FVVD	Treasury Loans
/IBS/TRB_ECI_HD	RBD ECF - Import Table Header Data	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_ECM_HD	RBD ECF: Manual Contract Management - Header Data	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_IASGHD	RBD IAS-GATE Header Data	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_KVV	RBD Assignment RBD Account - Contract Source System	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_RBDGATE	RBD: Universal Data Basis/Worklist	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_TTY_BAL	RBD RBD Balances per Flow Type	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_UE	RBD RBD Individual Documents	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_UE_HIST	RBD RBD History of Individual Documents	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_UI	RBD: RBD Record Data Table (Actual)	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_UP	RBD RBD Record Data Table (PLANNED)	/IBS/RB	iBS: Reserve for Bad Debt
/IBX/T_FLOWS3	IPX: Flows	/IBX/BL_DATA	Data Tables, Data Read/Write Classes
/IBX/T_I_CONTR2	IPX: Import Table for Contract Header Data	/IBX/BL_DATA	Data Tables, Data Read/Write Classes
/IBX/T_RECORDS	IPX: Records	/IBX/BL_DATA	Data Tables, Data Read/Write Classes
/IBX/T_VALUA2	IPX: Valuation Header Data	/IBX/BL_DATA	Data Tables, Data Read/Write Classes
/IBX/T_I_CONTR	IPX: Import Table for Contract Header Data	/IBX/OBSOLET	IPX: Obsolete Objects
/IBX/T_S_CONTR	IPX: Shadow Table Changes to Contract Header Data	/IBX/OBSOLET	IPX: Obsolete Objects
/IBX/T_VALUATION	IPX: Valuation Header Data	/IBX/OBSOLET	IPX: Obsolete Objects
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)	CACSCC	ICM: Commission Case 'Light'
CACSHR_DOCHR_TX	Settlement to PY: Reference Document Tax	CACSOBS	ICM: Obsolete Objects
ANIA	Depr. simulation for invest. projects	AIS	IM Deprec. Simulation Data - Inv.Prog., App.Reqs., Measures
IMPR	Investment Program Positions	AIP	IM capital investment prog.(master data, budget, info syst.)
TBLP_COST_ITEM	TBLP temporary store of costs for accurate payback	ATBLP	Transfer/Borrow-loan-payback dev class A
J_3GBELP	Document Data - Item Data	J3GD	CEM Dictionary Objects
J_3GCOFIX	Account Determination Using Fixed CO Object	J3GD	CEM Dictionary Objects
SAWE_ENHANCED_FC	Enhanced Forecast Objects	PSAWE_SA_BL
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
WBHI	Trading Contract: Item Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
S008	Communications Table SD -> CO/Projects	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
TWPIW	POS interface: default values for movement types/inv. man.	WPOS	IS-R: POS Interface
PCRRETAILA	Actual line item table	WRTL	Retail Ledger
PCRRETAILO	Object Table 1	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
WOSCR_EXI_ST_02	Vendor Invoice - Store Settings (FI/CO)	WOST_CR_EXI	Retail Store: Expense Invoice
WOSCR_SITE_GRP	Cash Balancing: Settings for Each Group of Accounts	WOST_CR_CBL	Retail Store: Cash Balancing
WSRS_DB_PLNT_CC	SAP Retail Store: Assignment of Cost Centers to Plants	WOST	SAP Retail Store: Internet Application Components
WSGM_ITEM_DB_TMP	SRS GM: Temporary Persistence for Item Data	WOST_WSGM_GM_MODEL	Retail Store: Goods Movements - Model Components
WSGR_ITEM_DB_TMP	SRS GR: Temporary Persistence for Item Data	WOST_WSGM_GR_MODEL	Retail Store: Goods Receipt - Model Components
RFM_ST_STKADJITM	Store Stock Adjustment: Item Data	RFM_STORE_STOCK_ADJUSTMENT	Retail Store Business Object: Stock Adjustment
RTST_C_CPR_GDMVT	Count Products with RFID Goods Movement Settings	ODATA_RETAIL_ST_CNT_PROD_RFID	OData Service - Retail Store: Count Products w/ RFID
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
T159A	Test Data for Batch Input in Inventory Management	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
EBAN	Purchase Requisition	ME	Purchasing
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
EKPO	Purchasing Document Item	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_EKPO	Purchasing Document Item	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
PURORDITMTP_D	I_PURCHASEORDERTP I_PURCHASEORDERITEMTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
USERDEF_ITM_D	I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWD	APPL_MM_COMP_EMPL_SETTINGS	Employee/User Personalisation
USERSETTINGITE_D	Generated draft table for core CDS view: I_UserDefaultSettin	APPL_MM_COMP_EMPL_SETTINGS	Employee/User Personalisation
USER_PERS_DATA	Advanced user setting details	APPL_MM_COMP_EMPL_SETTINGS	Employee/User Personalisation
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
PURREQNITM_D	T_PURCHASEREQN T_PURCHASEREQNITEM	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
SSPREQ_ITM_D	I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD	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
MCB_BUD	MCB Retraction data for Budget check	PMEX	PM: Extraction of Release-independent Objects
CFG_EAM_IE01_CR	CBC - C-Table for eCATT /SMB10/IE01_O004_P26	IEQM	Application Develoment R/3 Equipment Management
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
CFG_EAM_IL01_CR	CBC - C-Table for eCATT /SMB15/IL01_O001_212	ILOM	Application Development R/3 Location Management
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
QMFE	Quality notification - items / Defect	IWOC	Application Development R/3 Work Order Cycle
QMIH	Quality message - maintenance data excerpt	IWOC	Application Development R/3 Work Order Cycle
PAMS_NEED	Graphical Planning Board: Requests (Objects to Schedule)	PAM_DDIC	PoolAssetManagement: EA-APPL Enhancement
PAMS_SPLIT	Graphical Planning Board: Splits (Scheduled Objects)	PAM_DDIC	PoolAssetManagement: EA-APPL Enhancement
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
CRTE_WRKCTR_CBC	X4: for eCATT /SMB99/WORK_CENTER_O001_J01	PPH_MFG_MD_WKC	PP Workcenter Master Data
MCKALKV	Versions: Cost Itemization	MCF	R/3 application development: Shop Floor Information System
MCKALKW	Versions: Cost Itemization	MCF	R/3 application development: Shop Floor Information System
MCSFIS	R/2 SFIS Data: Old	MCF	R/3 application development: Shop Floor Information System
PKHD	Control Cycle	MD05	Kanban
RUECK	Temp. storage for subsystem confirmations	CIKO	Application development processing feedback
RUECK	Temp. storage for subsystem confirmations	CIKO	Application development processing feedback
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
RMIO	Input Structure of Repetitive Manufacturing Confirmation	MD04	Repetitive Manufacturing
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
PPH_D_COSTCTR_D	Draft table for entity R_WORKCENTERCOSTCENTERTP	VDM_PP_MD_WKC	VDM Views for PP-BD-WKC
WORKDEMAND	Enterprise Work Demand	PS_DMND_VDM_WORK	Node for Work related demands (human and other time based)
WORKDEMAND_D	I_PROJECTDEMANDTP I_PROJECTDEMANDWORKTP	PS_DMND_VDM_WORK	Node for Work related demands (human and other time based)
PSERB	Inheritance data, Project System	KAP2	Project Summarization
AD01DLI	Dynamic items (DI)	AD01	DI Processor (Resource-Related Billing/Sales Pricing)
KFPK	Document Header: Transfer Price Agreement/Allocation	KFPR	Transfer Prices for Individual Projects
VSEBKN_CN	Version: Purchase requisition account assignment	CNVS	R/3 Application development: Version Management
VSPROJ_CN	Version: Project definition	CNVS	R/3 Application development: Version Management
VSVBAK_CN	Version: Sales document: Header data	CNVS	R/3 Application development: Version Management
PROJ	Project definition	CN_PSP_OPR	Operative Work Breakdown Structure
PROJS	Standard project definition	CN_PSP_STD	Standard Work Breakdown Structure
KBLP_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
PSM_INTA_PART_AA	PSM Interest Apportionment Participating Account Assignments	PSM_S4C_INTEREST_APPORTIONMENT	PSM Interest Apportionment
CFG_PSM_BDGT_UPL	CBC/X4 eCatt for budget upload	PSM_S4C_CBC	Public Sector Cloud: Central Business Content (X4)
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_SND_DR	I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMSENDERTP	ODATA_PSM_S4C_FM_BUDGET	OData Services for PSM Budgeting
FMC_D_AVC_REP	PSM AVC reporting	PSM_S4C_AVC	Public Sector Management - Availbility Control
PSM_D_PCMTAD_ACT	I_PUBSECPERIODICCMTMTADJTP	ODATA_PSM_S4C_FM_POSTINGS	Public Sector S4C Reporting
PSM_D_MDWHM	PSM derivation of Fund, Grant, FA, BP, CO for Warehouse Main	PSM_S4C_POSTINGS	Public Sector Management - FI Postings
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
QDEFECT_D	I_DEFECT_TP I_DEFECT_TP	VDM_QM_NOTIFICATION	Notification and defect processing, Virtual data model
QTASKFOAPARAM_D	I_QUALITYTASKTP I_QLTYTASKFLLWUPACTIONPARAMTP	VDM_QM_NOTIFICATION	Notification and defect processing, Virtual data model
QMSM_FOA_PARAM	Follow-Up Action Parameter of Tasks	QTASK	Quality Tasks & Notification Tasks
S402	Business entities	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S404	Properties	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S405	Building	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK17	Interface for settlement / transfer of advance payments	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIBEPP	Flow data - Planned items for real estate management	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
VIMI38	Cost centers (RU / LO) Real Estate	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
VIRPS405	Building	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
/CEERE/SDANP	Property tax - master	/CEERE/DANNEM
VIEXCFCNDNS	Cash Flow Summarization	RE_EX_FM	RE: FM (Interface to Funds Management)
TCM_ORG_INO_MAP	Mapping TCM Organizational Units -> Account Assignment obj	OPS-SE_TCM_XI_PROXY_S
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
PRSD_DMRP_ACC_CH	Engagement Mgmt: Accrual Characteristics for DMR Lines	PROF_SERV_B_SFWS_SC
VBREVAC	Revenue Recognition: Compression of FI Revenue Postings	VFE	R/3 billing document appl. development: Revenue recognition
VBREVE	Revenue Recognition: Revenue Recognition Lines	VFE	R/3 billing document appl. development: Revenue recognition
A026	Controlling Area/Cost Center	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
VBAK	Sales Document: Header Data	VA	Application development R/3 Sales
VBAP	Sales Document: Item Data	VA	Application development R/3 Sales
TVAUK	Cost Center Determination	VA0C	Customizing R/3 sales
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
PMMO_PEG_BPT	Breakpoint Definition	PMMO_PEGGING_BREAKPOINT	Breakpoint Handling in Pegging
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
CRMS4C_COST_CTR	Assign Cost Center to Enterprise Service Organization	CRMS4_ORG_MGMT	S4CRM: Organizational Management
/CEEIS/RUA	Actual line item table	/CEEIS/RU	FS-CM Russia: Accounting
/CEEIS/RUO	Object table 1	/CEEIS/RU	FS-CM Russia: Accounting
/CEEIS/RUP	Plan line items table	/CEEIS/RU	FS-CM Russia: Accounting
/CEEIS/RUT	Totals Table	/CEEIS/RU	FS-CM Russia: Accounting
/LIME/COLL_APS	Collection for Planning System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_BW	Collection for Business Warehouse	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_FIN	Collection for Financial System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_INV	Collection for Inventory System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_LEG	Collection for External System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_MMIM	Collection for R/3 Inventory Management	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_W2IM	Collection for WME after ERP-MMIM	/LIME/RFC_CORE	Core Package of the RFC Interface
CRMD_ORDERADM_I	Business Transaction Item	COM_ORDER	General Objects in the Sales Transaction Environment
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
T5AP0527_COSTD	Cost Distribution for Infotypes 0527/3238	PB03	Human Resources Master Data: Austria
P2RQ_LSLPR	Payroll Results: LSLPR Table	PC13	HR accounting: Australia
P2RQ_LVEPR	Payroll Results: LVEPR Table	PC13	HR accounting: Australia
P2RT_CZDAV	P18_03	PC18	HR payroll: Czech Republic
P2RT_CZDAV	P18_03	PC18	HR payroll: Czech Republic
T5TA1	Source data for external transfers	PC18	HR payroll: Czech Republic
T5TPSC1SPLIT	Cost distribution	P18PS	HRCZ Public Sector
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
T5DBV	Construction Pay: Cost Assignment: Hostels	P01B	Payroll: Construction Industry
T5DBX	Construction Pay: Incentive Wage Connection	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
T7FIOIX	Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets	PC44	HR accounting: Finland
HRT1684	Table Part Infotype 1684	P99S_TNM	Training needs management
P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC08	HR accounting: GB
P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC08	HR accounting: GB
T7GR1APD1	Customizing table for KAD and EMPLOYER DEPARTMENT	PC45	HR Master Data: Greece
T7GR1APD2	Customizing Table for SPECIALTY IKA	PC45	HR Master Data: Greece
T7GR1APD3	Customizing Table for ALL_DAYS and FULL_SCHD	PC45	HR Master Data: Greece
T7GR1INS	Social Insurance Fund Agreement	PC45	HR Master Data: Greece
T7GR2AVEH	Increment Collecting Time Period	PC45	HR Master Data: Greece
T7GR2OC	Standard Payroll Elements for Off Cycles	PC45	HR Master Data: Greece
T7GR2QUO	Quota Elements	PC45	HR Master Data: Greece
T7GR2STD	Payroll Groupings & Standard Elements	PC45	HR Master Data: Greece
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
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
P2PL_RETROADJ	Payroll Result PL: Retro, originals and changes	PC46	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_RETRODIF	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
T7RO1C	ER Contributions - Cost Centers for posting	PC61	HR Romania
T5REG	Employee Information Log for Destruction of Data	PB25	HR Singapore: Master data
T5RPD	Personnel Data Deletion Log	PB25	HR Singapore: Master data
T7SKA1	Bases for external payments	PC31	Payroll objects HR SK
P2RU_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC10	HR accounting: USA
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)
FTPT_A_REQ_ACCNT	Travel Request Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PA0017	HR master record: Infotype 0017 (Travel Privileges)	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMM_ITM	Pre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary)	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
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	PTRP	Travel Planning
HRPAD25	Additional data PAD25	PP09	Training and Event Management
HRBW_REC_DT	PY-XX-RECON : Country specific reports detailed results	BWPY_RECON	Payroll reconciliation BW extractors
HRBW_REC_DT_NEW	PY-XX-RECON : Country specific reports detailed results	BWPY_RECON_EXT	Package for generic Reconciliation objects
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
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
T72FA	HR-PF: FI Index Table	PK02	HR: Pension Fund International Parts
PB0001	HR Master Record: Infotype 0001 (Org. Assignment)	PAPL	HR-PA Recruitment
ASSOB	Assignment Objects	PTIM	HR Time Management Application Development
ASSOB	Assignment Objects	PTIM	HR Time Management Application Development
CC1ERP	Incorrect Time Events from CC1, Postings	PTIM	HR Time Management Application Development
CC1TEV	Temporary Buffer for Time Events from CC1	PTIM	HR Time Management Application Development
CC1TEV	Temporary Buffer for Time Events from CC1	PTIM	HR Time Management Application Development
COIFT	Interface to Activity Allocation	PTIM	HR Time Management Application Development
COIFT	Interface to Activity Allocation	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)
PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)	PTIM	HR Time Management Application Development
PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)	PTIM	HR Time Management Application Development
PTEX2003GEN	Interface Table for IT 2003: General Information	PTIM	HR Time Management Application Development
PTEX2003GEN	Interface Table for IT 2003: General Information	PTIM	HR Time Management Application Development
PTEX2003SPEC	Interface Table for IT 2003: Interval Information	PTIM	HR Time Management Application Development
PTEX2003SPEC	Interface Table for IT 2003: Interval Information	PTIM	HR Time Management Application Development
PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)	PTIM	HR Time Management Application Development
PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)	PTIM	HR Time Management Application Development
TEVEN_MORE	Additional Data for Time Events	PTIM	HR Time Management Application Development
P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	PTIM_DCT	HR Time Management Declustering
P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	PTIM_DCT	HR Time Management Declustering
P2B2_CWST	HCM Declustering B2 - PDC Time Tickets	PTIM_DCT	HR Time Management Declustering
P2B2_CWST	HCM Declustering B2 - PDC Time Tickets	PTIM_DCT	HR Time Management Declustering
P2B2_WPBP	HCM Declustering B2 - Payroll Results Work Center/Basic Pay	PTIM_DCT	HR Time Management Declustering
P2B2_WST	HCM Declustering B2 - PDC Time Tickets	PTIM_DCT	HR Time Management Declustering
P2B2_WST	HCM Declustering B2 - PDC Time Tickets	PTIM_DCT	HR Time Management Declustering
T51R6_FUNDINFO	Remittance detail table for all entities	P3PR	Third Party Remittance North America
HRPY_WPBP	HR-PAY: Transparent Table WPBP	PCAL	SAP HR Payroll Application Development
PYORGSCREEN	PNP900 Selection Screen: Fields for Organizational Selection	PCAL	SAP HR Payroll Application Development
PPDIT	Transfer to Accounting: Lines in HR IDOCs	PCPO	PY: Posting Transfer
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object	PCPO	PY: Posting Transfer
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations	PCPO	PY: Posting Transfer
P2RX_C0	Cost Distribution	PCDCT	HR Declustering Tools
P2RX_C1	Cost Distribution Table C1	PCDCT	HR Declustering Tools
P2RX_C1	Cost Distribution Table C1	PCDCT	HR Declustering Tools
P2RX_FUND	Accounting Structure for Funds Management	PCDCT	HR Declustering Tools
P2RX_WPBP	Payroll Results: Work Center/Basic Pay	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_ACC	xSuite Interface: Account assignment templates	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFIVI	xSuite Interface Invoice: Item (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFSDI	xSuite Interface Sales document: Item (interface data)	/WMD/FP_SD	xSuite Interface Orders
/WMD/FP_IVDP	xSuite Invoice: Item (Down payment request)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVGL	xSuite Interface Invoice: Item (G/L Account)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVPA	xSuite Invoice: Account assignment in purchasing document	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_SDIT	xSuite Sales Document: Item	/WMD/FP_SD	xSuite Interface Orders