Tables with fields of type KSTAR
The data element KSTAR is used by fields in the following tables.
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| /ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
| T5UEFFR_BUND_REC | Temporary storage of Bundled records in Effort Certification | PAOC_PAD_US_EFR | HR USA: Effort Reporting |
| FMGLFLEX02 | General ledger: Main 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 |
| PSGLFLEX02 | General ledger: Main 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 |
| 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) |
| FMDERIVE004 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE004 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE006 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE006 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE008 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE008 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| 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 |
| 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 |
| 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 |
| RPM_VALTYP_C | RPM Value Type Customizing | RPM_PI_APPL | SAP xAPP RPM Application Objects |
| /CPD/FC_KF_CEAT | Key Figure with Cost Element and Activity Type | /CPD/PFP_CUST | to be translated |
| /CPD/FC_RES_CST | Resource and Cost Element | /CPD/PFP_CUST | to be translated |
| /CPD/FC_RTY_CST | Resource Type and Cost Element | /CPD/PFP_CUST | to be translated |
| /CPD/AVRC_ENCH | Enrichment frame | /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_RES_EXP | Analytics : Costelemnt range distribution | /CPD/AVR_CUST | Customizing Package |
| /CPD/PWS_BILL_CA | Maintain Cost element for Billing events | /CPD/PWS_RCB_CUST | Rate card and Billing Customizing Objects |
| CNV_20100_COES | Duplicate COES keys (target values) | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20100_CSKA | Backup copy - CSKA | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20100_CSKB | Backup copy - CSKB | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20100_CSKU | Backup copy - Cost Element Texts | 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_DATAB | Temporary storage of old CSKB-DATAB/DATBI values | CNV_20100 | CNCC: Chart of accounts conversion |
| EWUCOK | Exception table for TWAER conversion | KEU0 | EURO Changeover: Controlling |
| TXW_S_COEP | Retrieve COEP from archive | FTW1 | Data Retention Tool |
| TXW_S_COFI | Retrieve COFIS from archive | FTW1 | Data Retention Tool |
| JVGLFLEX02 | General ledger: Main 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 |
| T8J8A | Drilling Cost Elements - Payroll Burden Clearing | GJVA | |
| COPPP_ITM | CO Postprocessing List - Items | KIMB | Cost Accounting: Manual Actual Postings |
| 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 |
| CRMC_CATS_CO | CRM Service: Derivation of Attendance Type and Activity Type | IAOM_CRMSERVICE_EXEC | Process Integration for CRM Service |
| FCO_OVHD_VALDR | I_RUNOVERHEADSTATISTICTP I_CONTROLLINGOVERHEADVALUETP | ODATA_OVERHEAD_CALC_SINGLE | oData Services - Single Overhead Calculation |
| FCO_SETTLRCV_DR | I_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLEMENTACTLRECEIVERTP | ODATA_SETTLEMENT | oData Services - Settlement |
| FCO_SETTLSND_DR | I_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLEMENTACTLSENDERTP | ODATA_SETTLEMENT | oData Services - Settlement |
| COEJ | CO Object: Line Items (by Fiscal Year) | KACC | Cost Accounting: CO Object |
| COEP | CO Object: Line Items (by Period) | KACC_ERP50 | Cost Accounting: CO Object |
| COKA | CO Object: Control Data for Cost Elements | KACC | Cost Accounting: CO Object |
| COKP | CO Object: Control Data for Primary Planning | KACC | Cost Accounting: CO Object |
| COKP | CO Object: Control Data for Primary Planning | KACC | Cost Accounting: CO Object |
| COKS | CO Object: Control Data for Secondary Planning | KACC | Cost Accounting: CO Object |
| COSP_BAK | CO Object: Cost Totals for External Postings | KACC_ERP50 | Cost Accounting: CO Object |
| COSS_BAK | CO Object: Cost Totals for Internal Postings | KACC_ERP50 | Cost Accounting: CO Object |
| COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | Cost Accounting: CO Object |
| CSSK | Cost center /cost element | KBAS | Overhead Cost Controlling |
| T823P | Revaluation percentages (plan) | KBAS | Overhead Cost Controlling |
| T823P | Revaluation percentages (plan) | KBAS | Overhead Cost Controlling |
| T823Z | Revaluation percentages (plan) | KBAS | Overhead Cost Controlling |
| T823Z | Revaluation percentages (plan) | KBAS | Overhead Cost Controlling |
| CSKA | Cost Elements (Data Dependent on Chart of Accounts) | KBASCORE | Overhead Cost Controlling: General Services |
| CSKB | Cost Elements (Data Dependent on Controlling Area) | KBASCORE | Overhead Cost Controlling: General Services |
| CSKU | Cost Element Texts | KBASCORE | Overhead Cost Controlling: General Services |
| FCO_UNUSUAL_ITEM | Unusual items | ODATA_MYUNUSUALITEMS | oData Services � My Unusual Items |
| FCO_UNUSUAL_ITEM | Unusual items | ODATA_MYUNUSUALITEMS | oData Services � My Unusual Items |
| COINT_TKB6TP | Controlling Integration: Account Determination for Reposting | COINT_TP | Reposting for Controlling Integration |
| COINT_TPOST_IT | Controlling Integration: Reposting: Line Items | COINT_TP | Reposting for Controlling Integration |
| COSPR | CO Objekt: Enhancement to COSP for Dependency Planning | 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 |
| COFIO1 | Object Table for Reconciliation Ledger COFIT | 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 |
| AUAS | Settlement Document: Totals Segment | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| AUAT | Settlement Document: Totals Segment Per Period | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| AUAW | Settlement Document: Accounts for WIP Settlement | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| COSBD | CO Object: Total of variances/accruals, of which settled | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| COSPD | CO Object: Settled Primary Cost Totals | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| COSSD | CO Object: Settled Secondary Cost Totals | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| TKB5E | Allocation structure | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| TKB5E | Allocation structure | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| TKZU3 | Overhead Credit | 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) |
| CE9S_AL_IC | Airline Route Profit | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_AL_P_IC | Airline Route Profitability | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_CP_IC | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_CP_P_IC | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_GO_IC | Quickstart Template | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_GO_P_IC | 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 |
| TPSL_C08 | Mapping of Cost Elements to Value Fields | KEPSL | Combined Profitability Analysis |
| CRMCO_CONF_COSTS | CRM/CO: Actual Costs for Confirmations | CRMCO_COSTING | Integration CRM/CO: Cost Estimate |
| MLAUF | Material Ledger Item Table for Order History | CKML | Material Ledger |
| MLAUFH | History table for summarized MLAUF data | CKML | Material Ledger |
| MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | Material Ledger |
| MLBEH | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | Material Ledger |
| FCMLREPMLBE | Correction for ML-Helpdesk: MLBE | FCML_HELPDESK | Material Ledger Helpdesk |
| FCML_ACCMAP_ACP | Alternative Accounts for Each Accounting Principle | FCML_COGM | Parallel Cost of Goods Manufactured |
| COEPB | CO Object: Line Items Variance/Period-Based Results Analysis | KV | Variance Analysis RK-S/RK-K |
| COSB | CO Object: Total Variances/Results Analyses | KV | Variance Analysis RK-S/RK-K |
| TKKAB | Posting Rules for Results Analysis Data | KKAG | Cost Object Controlling Make-to-Order |
| FCOT_TGTCOST_GTT | Target Cost Global Temporary Table | ODATA_PRODUCTION_COST_ANALYSIS | oData Service for Production Cost Analysis |
| FCO_DOC_POS | Failure Cost Document Item | CO_OBJ_FCO | Failure Cost Processing |
| CKBS | Base Planning Object - Unit Costing | KKEK | Cost Accounting: Unit Costing |
| CKHS | Header: Unit Costing (Control + Totals) | CK | R/3 Application Development: PP Product Costing |
| CKIS | Items Unit Costing/Itemization Product Costing | CK | R/3 Application Development: PP Product Costing |
| CKPS | Unit Costing Items | KKEK | Cost Accounting: Unit Costing |
| TCKH2 | Assignment: Cost Element Interval - Cost Component Structure | CKJ1 | Customizing for Product Costing |
| TCKH2 | Assignment: Cost Element Interval - Cost Component Structure | CKJ1 | Customizing for Product Costing |
| TCKHA | Cost Element/Origin Assignment with Additive Costs | CKJ1 | Customizing for Product Costing |
| TJP_ECP_KPI | ECP: Pricing Key Definition | CK_ECP | Easy Cost Planning |
| TKKEP | Unit Costing Price Elements | KKEK | Cost Accounting: Unit Costing |
| CKTC_CBEW | Costing Master Data - Attributes | DI_CKTC | Concurrent Costing |
| TFIN201 | Mapping of Secondary Cost Elements to FS Items: Details | FCIN_UC | Cons: Integration |
| TFIN201 | Mapping of Secondary Cost Elements to FS Items: Details | FCIN_UC | Cons: Integration |
| FCOM_KFPRICE | Key Figure Prices | FCOM_EXP_SERVICES | Express Planning Services |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) | FBAS | Financial Accounting "Basis" |
| FERC_C10 | Special cost elements | FERC | IS-U/FERC: Regulatory Reporting |
| FERC_C4 | Specific standard cost adjustment assignments | FERC | IS-U/FERC: Regulatory Reporting |
| FERC_F3 | Totals per source object, transaction type, and CO element | 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 |
| 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 |
| CFG_FIN_TKA3C | CBC: C-table for RC CL_FINS_CNTACT_V_TKA3C | FINS_GEN_CONT_ACTIV | Content Activation |
| FMCOPI | CO-FM: Plan Data Transfer - Annual/Overall Values | KABP | Budgeting Funds Management/Cost Accounting |
| FMICOIT | FM/CO integration: Line item | 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) |
| KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |
| TBPFK | Availability Control: Cost Elements Exempted | KABP | Budgeting Funds Management/Cost Accounting |
| FINSC_BPC_CSKB | Best Practice Content Activation: Cost Element Category | FBSC | R/3 customizing for G/L accounts |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEX02 | General ledger: Main 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 |
| ACDOCT_BCK | Deprecated - dummy table for UNION in view ACDOCT | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| 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 |
| VIXCFRBUDGET | Budget Seasonality Data | GLO_REFX_FR_DDIC | Localization Flexible Real Estate France |
| J_1GVL_ML | Material Ledger | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB004 | Valid G/L Accounts | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| /CCIS/PROFTAX02 | Object Table Number:02 | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXA | Actual Line Items Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXP | Plan Line Items Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXT | Totals Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| J_3RNDSINV | Target use of ingoing invoice positions for AuC | J3RF | Localization Russia: FI |
| J_3RTSE | Secondary index table for VAT | J3RF | Localization Russia: FI |
| JBDFTPASSIGNMENT | SAP Banking: Assignment of value fields to cost elements | JBT | IS-B Transaction Costing |
| ANLE | Asset Origin by Line Item | AIM | IM capital investment measures (settlement, AuC alloc.) |
| ANLK | Asset Origin by Cost Element | AIM | IM capital investment measures (settlement, AuC alloc.) |
| AD01DLISFR | Resource-related billing: DLI flow totals revenue by rev el | AD_RRB | A&D - Resource-Related Billing |
| TBLP_COST_ITEM | TBLP temporary store of costs for accurate payback | ATBLP | Transfer/Borrow-loan-payback dev class A |
| DIS_TOBJS | Distribution: cost objects posted to per group | GPD | Grouping, Pegging and Distribution |
| DIS_TOBJS_COSP | Distribution: Objects distributed to per Group WBS (Cost) | GPD | Grouping, Pegging and Distribution |
| DIS_TOBJS_COSS | Distribution: Objects distributed to per Group WBS (Cost) | GPD | Grouping, Pegging and Distribution |
| CE1E_B1 | Model Bank | JBKE | SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis |
| CE2E_B1 | Model Bank | JBKE | SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis |
| S092 | Resource Requirements: Material | MCS | R/3 application development: Logistics Information Warehouse |
| S092E | S092 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| PMMO_CMTMT_COST | Distribution: Commitment cost distributed to per Group WBS | PMMO_BASIS | Cross Function Objects for PMMO |
| PMMO_VENDOR_DP | Cost Distribution history (sums) for vendor down payments | PMMO_BASIS | Cross Function Objects for PMMO |
| ESLL | Lines of Service Package | ML | R/3 External Services Management |
| ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | ML | R/3 External Services Management |
| 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 |
| MPOS | Maintenance item | IPRM | Application Development R/3 Preventive Maintenance |
| HIVG | PM order history - operations | IWO2 | Application Development R/3 Plant Maintenance Order History |
| TPEXT | Profile for external procurement | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| TPMUS | PM/SM - User default values | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| TPMUS | PM/SM - User default values | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| PLPO | Task list - operation/activity | CP | R/3 Application Development: PP Task Lists |
| CRTE_ROUTING_CBC | X4: For eCATT /SMB99/CA01_O001_J01 | PPH_MFG_MD_RTG | PP Routing MasterData |
| 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 |
| AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
| EVCE | Progress: Cost Element Assignments | CNEV | R/3 Application Development PS Progress Analysis |
| AD01DLI | Dynamic items (DI) | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
| AD01WIP_REV | WIP Details | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
| /SAPPCE/TPNV01 | Constr.Progr. Report/Plan Data: Definition of Cost Elements | /SAPPCE/PNV | Construction Progress Report and Valuation |
| /SAPPCE/TPNV14 | Constr.Progress Report: Definition Consolidation Account | /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 |
| KFPP | Document Header: Transfer Prices for Tasks | KFPR | Transfer Prices for Individual Projects |
| TKFPA | Transfer Price Document Types | KFPR | Transfer Prices for Individual Projects |
| VSAFVC_CN | Version: Operation in order | 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 |
| COSPP | Transfer of the Order in the COSP Table to the Project | KPOR | Orders for project (archiving) |
| COSSP | Transfer of the Order COSS Table to the Project | KPOR | Orders for project (archiving) |
| KBLP_DRAFT | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | ODATA_PSM_S4C_EARMARKED_FUNDS | PSM: ODATA for Earmarked funds |
| VIEA03 | Administration information: Objects of owner settlement | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIEA06 | Management information: Owner for owner settlement | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VISCS_COSTS | OBSOLETE: Determined Costs (Replaced by VISCSCOSTS) | RE_XX | RE: Obsolete Objects (Do Not Delete!!!) |
| VIAKHOWP | | RE_MI_HO | |
| TIVEXFIACCPROP | Properties of FI Account | RE_EX_FI | RE: Financials |
| TCM_TC_CE_MAP | Mapping Charge Elements -> Cost Elements | OPS-SE_TCM_XI_PROXY_S | |
| CRMC_FM_CO_EXP | customizing table cost element to expense type for marketing | CRM_FM_PROXY | |
| PRSD_DMRP_ACC_CH | Engagement Mgmt: Accrual Characteristics for DMR Lines | PROF_SERV_B_SFWS_SC | |
| TCM_D_TC_SRV_MAP | Mapping Transportation Charges Elements - Services | OPS_SE_TCM | Service Enabling for Transportation Management |
| T77KB | Cost Items | PP09 | Training and Event Management |
| T77REFDOC | Reference Document Table: Training and Event Management | PP09 | Training and Event Management |
| T77KL | Wage Elements in Personnel Cost Planning | PP07 | Personnel Cost Planning |