KUNNR - Customer Number

SAP data element KUNNR has the title "Customer Number".
It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".

Properties of data element KUNNR

Property
Domain	KUNNR
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Customer
Medium Description	Customer
Long Description	Customer

Tables with fields of type KUNNR

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

Table		Development Package
/ISDFPS/CHVW_E	External Batch Where-Used List	/ISDFPS/MM	SDP BW Enhancements in Materials Management
/ISDFPS/PROJ_ST	Definition of Project Stock	/ISDFPS/HCM_PERSEQUIPMENT	HCM Personnel Equipment
FMRPWTCUST	Define Withholding Tax Codes	FM_SPAIN_ENHANCEMENTS_E	Retrofit Spain/Italy: Enhancements
FMRES_INSTMTS	Complete log on Rescheduling	FMFG_FI_E	Value Pack US Federal FI extensions
FMRES_INST_HIST	Log of all installments created	FMFG_FI_E	Value Pack US Federal FI extensions
FMRES_RECV_LIST	List of all rescheduled receivables	FMFG_FI_E	Value Pack US Federal FI extensions
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_01_01	Budget Type 01: Customer Down Payment	FM_LGD_HEURISTIK	Clearing Control
FMPU_MIG_OPITEMS	Migration of Payment Update: Doc. Bundle to Be Closed	FMFS	Updating Funds Management
FMUSFGA	Actual line item 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
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	FMCJ	IS-PS: Cash Desk Subsidiary Ledger
FMPSOIS	Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type	FMFI	IS-PS: FI Basics for Funds Management
KNEA	Assign Bank Details and Payment Methods to Revenue Type	FMKW	IS-PS: Fiscal Cash Accounting
PSO31	Allocation of customer/objects	FMFI	IS-PS: FI Basics for Funds Management
PSO32	Allocation of customer/revenue types/objects	FMFI	IS-PS: FI Basics for Funds Management
PSOBL	Saving Changed Documents for Execution	FMFI	IS-PS: FI Basics for Funds Management
PSOKN	Saving Changed Customers for Execution	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGD	Document Segment: Recurring Request, Customer	FMFI	IS-PS: FI Basics for Funds Management
FMSHERLOCK	Clarification List (Payments to be Clarified)	FMBELIDC	Processing List (Assign/Process Unsolved Documents)
GTRCUST_ACCGRP	Assignment Customer -> Customer account groups	GTR_FI_APAR	Grantor - FI-AP/AR billing integration
OIIGMMIKN	GMM: Index for customer/sequence no. access mode	OII	BDRP Bulk Distribution Requirement Planning
OIIOTWSIKN	BDRP-OTWS: Operations time window set index - customer	OII	BDRP Bulk Distribution Requirement Planning
ISCHDOFCHRGTP_D	I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP	OIT_LAYTDEM_BACKEND	Backend Package
ISCHDOFCHRGTP_D	I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP	OIT_LAYTDEM_BACKEND	Backend Package
OIJ08_TRIPCHRG	Trip Charge Details	OIT_LAYTDEM_BACKEND	Backend Package
OIA10	Exchange - Netting document item	OIA_FI	EXG Exchanges (FI <financials> + LO <logistic>)
OIA10L	Exchange - Blocked FI-documents by netting process	OIA	EXG Exchanges
MSKUHO1	MSKUH: Additional quantities appendix	OIB	HPM Hydrocarbon Product Management
MSKUO1	Appendix for Special Stocks with Customers: Add. Quantities	OIB	HPM Hydrocarbon Product Management
OIB08	Log for HIM Quantities out of sync with SKU	OIB	HPM Hydrocarbon Product Management
OICINT_SPL	Special interest table	OIC_SDP	MAP SDP Billing
OID_WEAG	Last Order Ship-to/Sold-to	OID	MCOE Marketing, Contracts and Order Entry
OIFDD1	Delivery point info for bulk delivery preplannning	OIF	MRN Marketing Retail Networks
OIFDDM1	Del. point/material info for bulk delivery planning	OIF	MRN Marketing Retail Networks
OIFDDM2	Del. point/material/tank (bulk delivery planning)	OIF	MRN Marketing Retail Networks
OIFDDM3	Del. point/material/meter (bulk delivery planning)	OIF	MRN Marketing Retail Networks
OIRBBP1PF	Location partner role SD partner functions (IS-Oil SSR)	OIR_B	SSR Service Station Base (IS-Oil Sevice Station Retailing)
OIGSPA	Partner in TD-shipment	OIG	TD Transport and Distribution
OIH14	Tax rate revaluation - obsolete	OIH	TDP Tariffs, Duties and Permits
OIHL	License Master Data	OIH	TDP Tariffs, Duties and Permits
OIH_J1B_CPR	Brazil: Posting exceptions for ICMS complement	OIH_CV_BR	Oil country version Brazil
OIH_J1B_FAC	Brazil: Factor for calculation of PIS / COFINS ST	OIH_CV_BR	Oil country version Brazil
OIH_J1B_PIC	Brazil: Printing exceptions for ICMS	OIH_CV_BR	Oil country version Brazil
OIH_J1B_SAL_2	Brazil: ICMS Deferment	OIH_CV_BR	Oil country version Brazil
OIH_J1B_ZFD	Brazil tax: Sub. Trib. Discount for Zona Franca de Manaus	OIH_CV_BR	Oil country version Brazil
OIH_J_1BTXCI2	Tax calc.: Complement of ICMS rules INSIDE CALCULATION	OIH_CV_BR	Oil country version Brazil
OIH_J_1BTXIX1	Tax calc.: ISS rules for sales and purchasing exeptions	OIH_CV_BR	Oil country version Brazil
OIJNOMCOMM	Nomination Partner Communication	OIJ	TSW Traders and Schedulers Workbench
OIJRRA	OIL-TSW: Partner roles	OIJ	TSW Traders and Schedulers Workbench
OIJ_RU_RRA	Partners Master Data (Russia)	OIJ_TSW_RUS	GS Russian RailCar EhP5e TSW Development - non-switchable
TOI0_REL_MM	Relevance customizing for MM Documents	OIJ_DECO_APPL_JNFN	Foundation Package : TSW Appl and Junc Func
OIISCPKN	SCP: Site control parameters (customer) - IS-Oil BDRP	OIJ_MD_BDRP	Package: TSW Master data for BDRP tank
OIISCPLKN	Site control: lead time applicabilities - customer	OIJ_MD_BDRP	Package: TSW Master data for BDRP tank
OIISOCIKN	SOC: Index for customer/sequence no. access mode	OIJ_MD_BDRP	Package: TSW Master data for BDRP tank
OIO_MX_OBJECT	RLM tracking extract object data	OIO	RLM Remote Logistic Management
ACCGO_T_SNPDRFT	I_CONTRACTSNAPSHOT I_CONTRACTSNAPSHOT	ACCGO_ACM_CNTRCTS	Package for Contracts CDS Views
/ACCGO/T_GRP_HDR	Settlement Group Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_UISHDR	LDC Header Table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_WASH_H	Non standard Washout ID header table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_ACC_CST	Dummy customer for Fee Accruals	/ACCGO/FEE	ACCGO: Package for Fee Objects
/ACCGO/GTT_KUNNR	Global Temporary Table for kunnr	/ACCGO/UIS_US_1809FP02	ACM Un Planned Sales 1809FP02
GHO_CUVD_OWN_MD	Customer/Vendor Ownership Master Data of Business partner	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
GHO_CUVD_OWN_TYP	Customer/Vendor Ownership Roles	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
TEBP_ADR_SHIP_TO	Link Address Number of Business Partner to Ship-To Party	EE04	IS-U: Customer/Business Partner
EWADEVSERV	Service Order for Container Delivery	EEWA	IS-U: Waste Management
EWAELOCSD	Allocation Table: Container Loc.Data <-> Sales Document Item	EEWA	IS-U: Waste Management
EWAELOCSD_INT	EWAELOCSD Dummy Table With Key Fields as CHAR	EEWA	IS-U: Waste Management
EWAELOCSD_NEW	Allocation Table: Container Loc.Data <-> Sales Document Item	EEWA_CONTMGMT	Enhanced Container Management
EWAPROPSD	Allocation Table: Property <-> Sales Document Item	EEWA	IS-U: Waste Management
EWA_EL_WDPLANT	Waste Disposal Facility	EEWA_ENHANCED_LOGISTICS	IS-U-WA: Enhanced Logistics
EWA_EL_WDPLCST	Dummy Customer/Contract for Weighing	EEWA_ENHANCED_LOGISTICS	IS-U-WA: Enhanced Logistics
EWA_WA_PCKGDSREG	General Cargo Entry	EEWA_WEIGHING_SYSTEM	IS-U-WA: Weighing Data System
EWA_WA_WEIGHOFFL	Offline Weighing	EEWA_WEIGHING_SYSTEM	IS-U-WA: Weighing Data System
EWA_WA_WEIGHPROC	Weighing Transaction	EEWA_WEIGHING_SYSTEM	IS-U-WA: Weighing Data System
EWA_WEIGH_FAVOR	Favorite Table of Suppliers	EEWA_WEIGHING_SYSTEM	IS-U-WA: Weighing Data System
/PRA/BP_AD	Business Partner (Customer/Vendor) Multiple Address	/PRA/BUSINESS_PARTNER	Customer and vendor enhancements for PRA
/PRA/BP_CUST_MD	Business Partner (Customer) Master data	/PRA/BUSINESS_PARTNER	Customer and vendor enhancements for PRA
/PRA/ND_CUSTAXID	Tax 2.0 - North Dakota Customer Tax ID	/PRA/TAX_ND	Tax Reporting - North Dakota
/PRA/ND_YCUSTXID	Tax 2.0 North Dakota Customer Tax ID PPN	/PRA/TAX_ND	Tax Reporting - North Dakota
OIUCM_T8JO	PRA Partner Table from JV	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUCM_T8JZ	PRA JVA Companies	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUREP_REG_OPER	Regulatory Reporting Operator and Contact Xref EFF Dated	OIU_REP	Production, Tax & Royalty Reporting
OIUREP_REG_OPERA	Regulatory Reporting Operator and Contact Xref	OIU_REP	Production, Tax & Royalty Reporting
OIUT5Y_KUNXRF	Tax 2.0 OK - Customer XRef (PPN)	OIU_T5	Oklahoma Tax Reporting SLA
OIUT5_KUNXRF	Tax 2.0 OK - Customer XRef	OIU_T5	Oklahoma Tax Reporting SLA
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
BD001	Business Partner: Assignment Customer - Partner	CVI_MAPPING	Customer Vendor Integration: Mapping
CVI_CUST_LINK	Assignment Between Customer and Business Partner	CVI_MAPPING	Customer Vendor Integration: Mapping
CMDEOP_IDX_TBL	Standard index table	BUPA_AIF	AIF objects for Business Partner, Customer & Supplier
TCRMBP_REFCUST	Default Sample Customer	COM_BUPA	Business Partner Communication Data
ARBERP_D_PAYTRIG	Trigger table: send cXML payment remittance request messages	ARBERP1_FIN_DDIC	FIN Ariba Integration DDIC elements
ARBERP_C_CSTMR	Map cXML Partners to Customers	ARBERP1_SD_CFG	SD Configuration
ARBERP_C_CUSANID	Maintain ANIDs and Bill To Adress IDs for Customers	ARBERP1_SD_CFG	SD Configuration
ARBERP_C_ORDTYPE	Map cXML Order Types to Document Settings	ARBERP1_SD_CFG	SD Configuration
ARBERP_C_SLSAREA	Maintain Sales Areas for Customers	ARBERP1_SD_CFG	SD Configuration
ARBERP_C_TAXC_SD	Map Tax Code to cXML Tax Category for Customer Invoice	ARBERP1_SD_CFG	SD Configuration
ARBERP_D_SI_SO	Inbound Sales Order versioning for inbound messages	ARBERP1_SD_DDIC	SD DDIC Elements
KNEX	Customer Master: Legal Control - Sanctioned Party List	QRT_RU_SCR_000001	Reuse Package for SCR 1
CACNS_CS_NOTE_A	General Notes on Consultant Portal Customer Search	CA_CNS_CUSTOMSEARCH	CA_CNS_CUSTOMSEARCH
CACNS_CS_NOTE_P	Private Notes for Customer Search via Consultant Portal	CA_CNS_CUSTOMSEARCH	CA_CNS_CUSTOMSEARCH
CACNS_CU_HIST	Projects at Customer	CA_CNS_CUSTOMSEARCH	CA_CNS_CUSTOMSEARCH
CACNS_SEARCHCUST	Favorites for Customer Search Consultant Portal	CA_CNS_SERVICEPROVIDER	CA_CNS_SERVICEPROVIDER
CACNS_SEARCHCUST	Favorites for Customer Search Consultant Portal	CA_CNS_SERVICEPROVIDER	CA_CNS_SERVICEPROVIDER
ATP_PR_BM_REQ	ATP Basic Method Request From a Processed Requirement	ATP_RESULT	ATP Result
ATP_HRF_OUTPUT	Requirements selected by HRF for a Variant	ATP_BOP_SETUP_VDM	Virtual Data Model for Backorder Processing Setup in ATP
ATP_HRF_OUT_SEG	Requirements selected by HRF for a Segment	ATP_BOP_SETUP_VDM	Virtual Data Model for Backorder Processing Setup in ATP
ATP_OUTPUT_FILT	Temporary table for storing requirements	ATP_BOP_SETUP_VDM	Virtual Data Model for Backorder Processing Setup in ATP
ATP_OUTPUT_SEG	Temporary table for storing requirements	ATP_BOP_SETUP_VDM	Virtual Data Model for Backorder Processing Setup in ATP
ATP_PAC_TQA	Temporary Quantity Assigments for PAC	ATP_PAC	ATP Product Availability Check
CNV_20200_KNB1	Differences in customer account master data	CNV_20200_CHECK	Company code merge and rename - Check classes
CNV_20410_INDEX	Upper Limits of Index for Log. Dupl. Analysis of CO-PA obj.	CNV_20410	Operating Concern Merge
CNV_20800_KNVK	CNV backup copy: Customer master contact person	CNV_20800	Customer Number Conversion
CNV_20900_KNVK	CNV backup copy: Vendor master contact person	CNV_20900	Vendor number conversion
CNVPERFDATA	Table for database performance	CNV_PERFDB	Performance database
CNV_LICENCE_HWU	Requested License Keys	CNV_LIC	SLO Licensing (LCC, CWB, MWB)
FIEUD_GOODS_HEAD	SAFT:PT:XML:Goods Movement Header	GLO-LOG-PT	Logistics Localization forms for Portugal
EDOARINV	eDocument Aregentina Invoice	GLO-EDO-AR	eDocument Argentina Invoicing
EDOCLDTE	eDocument Chile DTE	GLO-EDO-CL	eDocument Chile
EDOFRCUST	eDocument France: Additional Attributes for Customer	GLO-EDO-FR	eDocument France
EDOHUEMAIL	eDocument Hungary: E-Mail to Customer	GLO-EDO-HU-INV	eDocument Hungary eInvoicing
EDOKRHOMETAX	Data from Home Tax	GLO-EDO-KR	eDocument South Korea
EDOKRINV	eDocument South Korea eInvoice	GLO-EDO-KR	eDocument South Korea
EDOKRINVSF	eDocument South Korea Self Billing eInvoice	GLO-EDO-KR	eDocument South Korea
EDOMXCOMPLEMENTO	eDocument Mexico: Complemento status	GLO-EDO-MX	eDocument Mexico - ePayment and eInvoice
EDOEUCUST	OBSOLETE - use table EDOEUBUPA	GLO-EDO-EU	eDocument EU
J_3RL_NOTICE_POS	Notice items	J3RL	Localization Russia: Logistics
EDOTRFRZCUST	eDocument Turkey: Freezone Customers	GLO-EDO-TR	eDocument Turkey
EDOTRSCENARIO	eDocument Turkey: Customer Scenarios	GLO-EDO-TR	eDocument Turkey
EDOTWINV	eDocument Taiwan eInvoice	GLO-EDO-TW	eDocument Taiwan
EDOTWINVEXCH	eDocument Taiwan eInvoice	GLO-EDO-TW	eDocument Taiwan
GLO_ODN_ID_TCODE	Settings for Official Document Numbering Indonesia	GLO_LOG_ID	Logistics Localization forms for Indonesia
TLIC	Tax Exemption License	GLO_LOG_IT	Logistics Localization forms for Italy
TLIC_GS	Tax Exemption License - Globalization	GLO_LOG_IT	Logistics Localization forms for Italy
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
TXW_S_KNC1	Retrieve archived Customer master data	FTW1	Data Retention Tool
TXW_S_LIKP	Retrieve LIKP from archive	FTW1	Data Retention Tool
TXW_S_MSEG	Retrieve MSEG from archive	FTW1	Data Retention Tool
TXW_S_VBPA	Retrieve VBPA from archive	FTW1	Data Retention Tool
ABPPAY_DRAFT	I_ABPPAYMENTBATCHTP I_ABPPAYMENTTP	ODATA_BANK_PAYMENT_APPROVAL	Bank Payment Approval
BTITEM_DRAFT	I_BANKPAYMENTBATCHITEMTP I_BANKPAYMENTBATCHITEMTP	ODATA_MONITOR_PAYMENT_BATCHES	oData Services - Payment Monitor
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
JVSO1	JV LI Table with Objects for JVTO1	GJVC	Joint venture objects with original in ALR
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	GJV2
T8PSA_LIFT_TERM	Lifting Volumes by terminal	GJPSA
T8PSA_LIFT_VOL	Lifting Volumes	GJPSA
/SLOAP/BC_INFO	Basis information	/SLOAP/STORE	SLO AP result storage
KNA1_ACT	Master Data Consolidation: Best Record Table for KNA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_ADDR_PRC	Process Records Of OTC 147, Table KNA1_ADDR	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_ADDR_SRC	Source Records Of OTC 147, Table KNA1_ADDR	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_AUSP	Classification Characteristics for Customer (Template Table)	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_DRAD_PRC	Process Records Of OTC 147, Table KNA1_DRAD	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_DRAD_SRC	Source Records Of OTC 147, Table KNA1_DRAD	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_KSSK	Classification Classes for Customer (Template Table)	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_PRC	Master Data Consolidation: Process Table for KNA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_SRC	Master Data Consolidation: Source Table for KNA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_STXH_PRC	Process Records Of OTC 147, Table KNA1_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_STXH_SRC	Source Records Of OTC 147, Table KNA1_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_STXL_PRC	Process Records Of OTC 147, Table KNA1_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_STXL_SRC	Source Records Of OTC 147, Table KNA1_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNAS_SRC	Master Data Consolidation: Source Table for KNAS	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB1_PRC	Master Data Consolidation: Process Table for KNB1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB1_SRC	Master Data Consolidation: Source Table for KNB1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB1_STXH_PRC	Process Records Of OTC 147, Table KNB1_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB1_STXH_SRC	Source Records Of OTC 147, Table KNB1_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB1_STXL_PRC	Process Records Of OTC 147, Table KNB1_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB1_STXL_SRC	Source Records Of OTC 147, Table KNB1_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB5_PRC	Master Data Consolidation: Process Table for KNB5	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNB5_SRC	Master Data Consolidation: Source Table for KNB5	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNBW_PRC	Master Data Consolidation: Process Table for KNBW	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNBW_SRC	Master Data Consolidation: Source Table for KNBW	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVA_ADDR_PRC	Process Records Of OTC 147, Table KNVA_ADDR	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVA_ADDR_SRC	Source Records Of OTC 147, Table KNVA_ADDR	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVA_PRC	Process Records Of OTC 147, Table KNVA	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVA_SRC	Source Records Of OTC 147, Table KNVA	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVI_ADDR_PRC	Process Records Of OTC 147, Table KNVI_ADDR	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVI_ADDR_SRC	Source Records Of OTC 147, Table KNVI_ADDR	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVI_PRC	Master Data Consolidation: Process Table for KNVI	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVI_SRC	Master Data Consolidation: Source Table for KNVI	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVP_PRC	Master Data Consolidation: Process Table for KNVP	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVP_SRC	Master Data Consolidation: Source Table for KNVP	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_ADDR_PRC	Process Records Of OTC 147, Table KNVV_ADDR	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_ADDR_SRC	Source Records Of OTC 147, Table KNVV_ADDR	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_PRC	Master Data Consolidation: Process Table for KNVV	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_SRC	Master Data Consolidation: Source Table for KNVV	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_STXH_PRC	Process Records Of OTC 147, Table KNVV_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_STXH_SRC	Source Records Of OTC 147, Table KNVV_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_STXL_PRC	Process Records Of OTC 147, Table KNVV_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_STXL_SRC	Source Records Of OTC 147, Table KNVV_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_ACT	Master Data Consolidation: Best Record Table for LFA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_PRC	Master Data Consolidation: Process Table for LFA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_SRC	Master Data Consolidation: Source Table for LFA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
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
FCO_SRVDOC	Financials View of Service Document	K_SERVICE_DOC_CORE	Service Document: General Services
FCOTS_COPA_IRF	Dummy table for IRF modeling activities	FINS_CO_COPA	Management Accounting - Profitability Accounting
ACDOCA_KENC	History Table for Realignment on Table ACDOCA	FINS_COPA_REALIGNMENT	Realignment: re-derive profitability segments
TKEPARTNER	CO-PA Partner Table	KECX	Enhancements CRM / CO-PA / BW
CKMLMV001	Procurement alternatives	CKMLMV	Quantity Structure Tool
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
EHPRCD_HCUST	CP: Harmonization Customers	EHPRC_CP_CORE	Compliance for products
EHPRCD_HMAT	CP: Harmonization Materials	EHPRC_CP_CORE	Compliance for products
EHPRCD_ORGIDS	Organisation	EHPRC_CP_CORE	Compliance for products
CCGLT_CLBL	Customer-Specific Labels	CBGLM	EHS: Global Label Management
CCRCT_CUPOS	Customer List - Item Data	CBRC	EHS: Substance-Related Regulation Checks
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	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"
BSBM	Document Valuation Fields	FBAS	Financial Accounting "Basis"
BSBW	Document Valuation Fields	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSE_OIH	Addit. Data for Doc.: ARP Calculation/Payment Information	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"
BWPOSI	Valuations for Open Items	FBAS	Financial Accounting "Basis"
KNC1_BAK	Customer Master (Transaction Figures)	FBAS	Financial Accounting "Basis"
KNC1_BCK	Customer Master (Transaction Figures)	FBAS	Financial Accounting "Basis"
KNC3_BAK	Customer Master (Special G/L Transaction Figures)	FBAS	Financial Accounting "Basis"
KNC3_BCK	Customer Master (Special G/L Transaction Figures)	FBAS	Financial Accounting "Basis"
KNCX_DIF	Cust. Master Trans. Figures: Diff. Btwn KNC1/3_BAK and View	FBAS	Financial Accounting "Basis"
MHND	Dunning Data	FBAS	Financial Accounting "Basis"
OBJECT_VAL	Valuations for Valuation Objects	FBAS	Financial Accounting "Basis"
PARCT	Receipt Log Table	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
FUDT_KNC1	Customer master (transaction figures)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_KNC3	Customer master (special G/L transaction figures)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
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
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003P	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCA	ICRC: Items to be Reconciled	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCU	ICRC: Potentially Differing Document Groups	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCZ	ICRC: Reconciled, Completed Items	FB_ICRC	Cross-System Intercompany Reconciliation
/SAPPCE/TDPC01	Down Payment Chains	/SAPPCE/DPC	Down Payment Chains
TRFKREDEB_SYNC	Synchronization of Customer Master Data	FBK	Vendors
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
PYORDH	Payment order header data	FBZ	Payments
REGUH	Settlement data from payment program	FBZ	Payments
REGUHH	REGUH version before the 'n'th change	FBZ	Payments
REGUHO	REGUH version before the 'n'th change	FBZ	Payments
REGUP	Processed items from payment program	FBZ	Payments
REGUS_SEPA	SEPA Mandate Lock: Applications To Be Retrieved	FBZ	Payments
KNBW	Customer master record (withholding tax types) X	FQST	Infrastructure for withholding tax
WTAD	Cumulative values for accounts receivable	FQST	Infrastructure for withholding tax
WTADP	Cumulative values for accounts receivable (payment proposal)	FQST	Infrastructure for withholding tax
WTADPN	Cumulative values for accounts receivable (payment proposal)	FQST	Infrastructure for withholding tax
FIN_EDI_TRIG	Trigger table: send payment run related EDI messages	APPL_FIN_EDI_COMMON	Financials EDI-Integration: Common Components
BSIW	Index table for customer bills of exchange used	FBD	Customers
BSIX	Index table for customer bills of exchange used	FBD	Customers
KNKA	Customer master credit management: Central data	FBD	Customers
KNKK	Customer master credit management: Control area data	FBD	Customers
KNKKF1	Credit Management: FI Status Data	FBD	Customers
KNKKF2	Credit Management: Open Items by Days in Arrears	FBD	Customers
KNVD	Customer master record sales request form	FBD	Customers
TINSO	Failed Payment Transactions and Charges	FBD	Customers
MHNDO	Dunning data version before the next change	FBM	Dunning
MHNEX	Exception List for Dunning Run	FBM	Dunning
MHNK	Dunning data (account entries)	FBM	Dunning
MHNKO	Dunning data (acct entries) version before the next change	FBM	Dunning
FFO_BLNC_D_CUST	Select options for customers	FINS_OUTPUT_MGMT_FO_BLNC_CNFRM	Balance Confirmation Fiori/SAPJ
FFO_BLNC_D_CUST	Select options for customers	FINS_OUTPUT_MGMT_FO_BLNC_CNFRM	Balance Confirmation Fiori/SAPJ
BSEGC	Document: Data on Payment Card Payments	FBCC	Payment cards
REGUHM	Payment Data for Cross-Payment Run Payment Medium	FIBL_MPAY	Payment Media from Several Payment Runs
REGUH_WFA	Maintenance of Proposal Run: Workflow Package per Account	FBZ_WF	Workflow for the Release of the Payment Proposal
REGUVM_H	Decision for Cross-Payment-Run Payment Media (BAdI)	FIBL_MPAY	Payment Media from Several Payment Runs
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
TFIBLAPARPVAR	Online Payment: Variants	FIBL_OPAY	Create Payments Online
PAYR	Payment Medium File	BFIBL_CHECK_D	Payment : General Section
REGUP_CORE	Processed Items from Payment Program	BFIBL_CHECK_D	Payment : General Section
DFKKRA_RAI_MI	Transfer Records to Revenue Accounting (Main Items)	FKK_RA	FI-CA Integration with Revenue Accounting
FKK_VBPA_SHORT	Partner Data for SD Billing Document - Extracts	FKKI	Contract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_ACDOC_IT	CFIN View on /AIF/PERS_XML: Accounting Document Line Item	FINS_CFIN_TMP_POST_UI	Central Finance - Temporary Postings Fiori UI
CFIN_TMP_IT	changeable item data for temporary postings	FINS_CFIN_TMP_POST_BL	Central Finance - Temporary Postings Business Logic
CFIN_TMP_IT_D	Draft table for entity R_CFINTEMPORARYPOSTINGITEMTP	FINS_CFIN_TMP_POST_BL	Central Finance - Temporary Postings Business Logic
CFIN_AVSO_PARTE	CFin Rpld Sales Document Partner (API)	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AV_CI_PART	Billing Document: Partner	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_SO_PART	Sales Document: Partner	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
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_AIFDEBIT	Generated table:CFIN_EX_AIFDEBIT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFDEB_2	Generated table:CFIN_EX_AIFDEB_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_EX_CHGDEBIT	Generated table:CFIN_EX_CHGDEBIT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGDEB_2	Generated table:CFIN_EX_CHGDEB_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFG_FIN_CAA1	CBC: C-table for RC CL_FINS_CNTACT_CAA1	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_FSEP	CBC: C-table for RC CL_FINS_CNTACT_FSEPA_M1	FINS_GEN_CONT_ACTIV	Content Activation
FAP_MULT_MIX_ACC	Mixed accounts for current selection in supplier line items	ODATA_VENDOR_LINE_ITEMS	oData Services - Vendor Line Items
FAR_MULT_MIX_ACC	Mixed accounts for current selection in customer line items	ODATA_CUSTOMER_LINE_ITEMS	oData Services - Customer Line Items
FAR_PSTRL_AAPAR	Posting Rule Action APAR Postings - NON DRAFT	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
FAR_PSTRL_APAR_D	I_ARPOSTINGRULETP I_ARPOSTGRULEACTNAPARTP	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
FEBEP_DRAFT	Bank Statement Item Root	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
FEBEP_DRAFT_V2	I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTITEMTP	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FIWF_ACGRP	Account Assignment Groups for Role Definition	FMEU	Earmarked Funds: Additional Developments
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
FMIFIHD	FI Header Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIOI	Commitment Documents Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMSAVE_RET	Save Retention Period for Archived Document	FMFS_CORE	Update Funds Management Core Objects
KBLP	Document Item: Manual Document Entry	FMRE	Earmarked funds
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FGL_BCF_PRE	Balance Carry Forward Preview Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FDC_D_DFT_AC_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
GLE_ADB_GR_CALC	Group Journal Entries	GADB_GR_PER_APPL	ADB Group reporting persistency layer
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	FARC	Archiving of FI objects
BSBW_VAL	Valuations for Accrual Objects	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
FINS_CLS_FCV_WL	Temporary WorkList Table	FINS_FI_CLS_DEPRECATED	Deprecated objects of closing process
FINS_SL_IMP_IT	Subledger Impairment Item	FINS_FI_CLS_SL_IMP	Persistency: Impairment Subledger Table (Snapshot) and APIs
FINS_CLS_WL	Temporary WorkList Table	FINS_FI_CLS_VAL_COMMON	Common objects for valuations
BWPOS	Valuations for Open Items	FREP	RF reporting
DKKOP	Balance Audit Trail	FREP	RF reporting
DKKOS	Balance Audit Trail	FREP	RF reporting
DKOKP	Open Item Account Balance Audit Trail	FREP	RF reporting
DKOKS	Open Item Account Balance Audit Trail Master Record	FREP	RF reporting
DKOKS	Open Item Account Balance Audit Trail Master Record	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
DSKOS	Balance Audit Trail	FREP	RF reporting
TABKT	Automatic Accounts for End-Year Closing/Opening Postings ITA	FREP	RF reporting
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_R_APAR	Reorganization: Object List for Receivables and Payables	FAGL_REORGANIZATION_FW	Reorganization - Framework
GSBLCA	Business area consolidation: deviating records	FKUC	FI-LC Consolidation: Unicode-Capable Objects
TKMGB	Business area consolidation: SD assignments	FKUC	FI-LC Consolidation: Unicode-Capable Objects
J_1AOIFWVL	Open item foreign currency valuation: temp. storage	J1AI	Extended Inflation (FI)
FKKID_TAX_LOCK	India: Tax accum. key - posting lock	FKK_ID_IN	FI-CA: Country specific development (India)
SIPT_HIST_KUNNR	Signature PT: History specific customer data for print out	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_LAST_KUNNR	Signature PT: Latest specific customer data for check	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_REG_KUNNR	Digitial Signature Portugal: Customer Number Registration	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_VER_KUNNR	Signature PT: Versions of customer address data	ID-SIGN-PT	Localization - Digital Signature Portugal
CMCBD_BGT_CLAIM	Budget claims based on suggest level	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_CONSUME	Cash Budgeting Consumption	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
RDSV_KUNNR_HIST	RDSV Customer History (All)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSV_KUNNR_LAST	RDSV Latest Customer History (All)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSV_KUNNR_VERS	RDSV Customer Version (All)	ID-RDSV-XX	Regulatory Document and Signature Validation
SND_AO_CUSTOMER	SAF-T AO : Customer master data (consolidation )	ID-SAFT-AO	SAF-T Angola
SND_AO_FI_I	SAF-T AO: FI Invoices Items	ID-SAFT-AO	SAF-T Angola
SND_AO_GLE_I	SAF-T AO: G/L Entries Items	ID-SAFT-AO	SAF-T Angola
SND_AO_MD_CUST_K	SAF-T AO : Extraction customer keys	ID-SAFT-AO	SAF-T Angola
SND_AO_PY_FI_I	SAF-T AO: FI payments Items	ID-SAFT-AO	SAF-T Angola
PAYREQN_PAYNOTED	Draft Table for entity R_CN_RequisitionPaymentNoteTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
BOE_C_AMT_KN	Max amount per certain custumer for rec. BoE	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_DOC	Boe Document	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_END_ITEM	Endorse item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_REF_DOC	Reference documnet for BoE	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
COPC_PAYRQ	Payment Request for Cash Operation Center	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_RPR_VAR_VL	COPC: RPR variant value	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
EPIC_CBC	EPIC:Cash budgeting control consumption table	ID-FI-EPIC-PMCTL	Globalization: E-Payment Integration Payment Control
EPIC_CBC_EBR	Cash Budgeting Control of Bank Receipt	ID-FI-EPIC-PMCTL	Globalization: E-Payment Integration Payment Control
DEFTAX_ITEM	Data for Deferred Taxes	FB_DEFTAX	Financial Accounting: Deferred Tax
J_1ACAE	Argentina electronic invoice CAE track table	J1AF	FI Localization (Argentina)
KNAT	Customer Master Record (Tax Groupings)	J1AT	Tax Processing (Argentina)
/BGLOCS/VATMAITM	VAT Margin Items	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
EIV_GTD_HDR	GT Document Header	GLO_FIN_TAX_EINVC_COMMON_CN	E-Invoice common
/ATL/KPCC_LOG	Log Credit Card Interface	/ATL/CASHIR	cashier system
/ATL/KPFI00003	cashier system - checks concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00003	cashier system - checks concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00003DL	cashier system - checks concentration deleted	/ATL/CASHIR	cashier system
/ATL/KPFI00003DL	cashier system - checks concentration deleted	/ATL/CASHIR	cashier system
/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00004	Cashier system - Credit card concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00004	Cashier system - Credit card concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00006	Cashier system - Cash payments concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPRCPT	Detail of receipt	/ATL/CASHIR	cashier system
/ATL/KPRCPTKP	Detail of temporary receipt	/ATL/CASHIR	cashier system
GSFINCSILD_PMTS	Cash Payments	GLO_FIN_CASH_IL	Cash Management Israel
J_1I_CUST_CERT	Data table for clearing doc on customer tax certificate.	J1ICIN30A	Development class for cin30a
J_1I_CUST_CERT	Data table for clearing doc on customer tax certificate.	J1ICIN30A	Development class for cin30a
TCUST_NATURE_IT	Define Customer as Natural Person	ID-FI-IT	Country-specific developments Financials Italy
ISJPHIERARCHY	Customer Hierarchy For Invoice Summary	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPNAYOSE	Alternative Name for Payer	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPPAYTERMS	Terms of payment with validity period	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
IDKR_CUSTVAT	VAT registration number against customer on a time basis	ID-FI-KR	FI Localization (South Korea)
FIPDCKW_CHECKREP	Check repository (Kuwait)	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FIKZD_REGINV_IN	Incoming Invoice Registration Journal	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_REGINV_OUT	Outgoing Invoice Registration Journal	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZ_DI_PCUST	Assign Electronic ID to Customer	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZ_PI_PCUST	Assign Paper ID to Customer	GLO_FIN_FI_KZ	Developments for Kazakhstan
SND_NO_CUSTOMER	SAF-T NO : Customer master data	ID-SAFT-NO	SAF-T Norway
SND_NO_MD_CUST_K	SAF-T NO : Extraction customer keys	ID-SAFT-NO	SAF-T Norway
SND_PL_FA_H	SAF-T PL : FA Header	ID-SAFT-PL	SAF-T Poland
SND_PL_MAG	SAF-T PL : Material Document Movements for JPK_MAG	ID-SAFT-PL	SAF-T Poland
SND_PL_VAT	SAF-T PL : VAT	ID-SAFT-PL	SAF-T Poland
FIEUA_VOC_IDF	VAT Cash Accounting Scheme for Business Partners	ID-FI-PT	Add-On Development - FI - Portugal
/CEECV/RO_KNC1F	Customer master (transaction figures in foreign currency)	/CEECV/ROFI	Romania development class - FI
J3RF_VATCRQ9	Section 9 (Sales book)	J3RF	Localization Russia: FI
J_3RCUSTOKTMO	OKTMO-codes for Customers	J3RF	Localization Russia: FI
J_3RFCNT	Maintain Internal Contract Numbers	J3RF	Localization Russia: FI
J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices	J3RF	Localization Russia: FI
J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments	J3RF	Localization Russia: FI
J_3RFSEC_ITEM	Data for Secondary events for deferred tax	J3RF	Localization Russia: FI
J_3RF_CPS_RULES	Customer Payment Solution: Sales Order Unblock Rules	J3RF	Localization Russia: FI
J_3RF_CTS_H	Currency Transaction Statement Document Header	J3RF	Localization Russia: FI
J_3RF_DI_CCCUST	Assign Operator to Company Code and Customer	J3RF	Localization Russia: FI
J_3RF_DI_PCUST	Assign Electronic ID to Customer	J3RF	Localization Russia: FI
J_3RF_DI_PCUSTN	Assign Electronic ID to Customer	J3RF	Localization Russia: FI
J_3RF_PARTNER	Partner Data (Vendor and Customer)	J3RF	Localization Russia: FI
J_3RF_RGTORG_OUT	Outgoing Journal of Acceptance Documents	J3RF	Localization Russia: FI
J_3RF_TP	Transfer pricing: main customizing table	J3RF	Localization Russia: FI
J_3RF_TP4	Transfer pricing: main customizing table	J3RF	Localization Russia: FI
J_3RF_TP_CNTRPA4	Determination of controllable partners	J3RF	Localization Russia: FI
J_3RF_TP_CNTRPAR	Determination of controllable partners	J3RF	Localization Russia: FI
J_3RF_TP_CP_SHDR	Controllable Partners. Head Data saved in backgroud	J3RF	Localization Russia: FI
J_3RF_TP_CP_SHDR	Controllable Partners. Head Data saved in backgroud	J3RF	Localization Russia: FI
J_3RF_TP_FORG	Foreign organization data for transfer pricing	J3RF	Localization Russia: FI
J_3RF_TP_LIST2	Information of Notification. List 2	J3RF	Localization Russia: FI
J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client	J3RF	Localization Russia: FI
J_3RVATDTREE_RUN	Stored VAT-return Runs: Output Tree with VAT-Return Versions	J3RF	Localization Russia: FI
J_3RVATD_RUN_TA	Stored VAT-return Runs: Tax Agent Section	J3RF	Localization Russia: FI
J_3R_SO_PAYMENTS	Assignment of Payments to Sales Orders	J3RF	Localization Russia: FI
FIRUD_ACC_CNTRCT	Contracts in Accounting	GLO_FIN_RU	Globalization Financials Russia
/CCEE/FISIOBR1	Povezava kupca z letno obr. mero za izra�un zamudnih obres	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
FISKD_VATCNTRL	VAT Ledger Items	ID-FI-SK	FI Localization (Slovakia)
FITHA_PBUPL_D	Thailand: Branch codes for Customers	J1HF	THRF Localization Thailand: Development Class for FI
FITHA_PBUPL_D_T	Thailand: Branch codes for Customers	J1HF	THRF Localization Thailand: Development Class for FI
J_1UF_CUSTTAX	Customer tax data on a time basis	J1UF	Localization Ukraine: FI
J_1UF_REEII_XML	XML table for J_1UF_REEII	J1UF	Localization Ukraine: FI
J_1UF_REEIN_NUM	Incoming Documents in Unified Register	J1UF	Localization Ukraine: FI
J_1UF_RES_XML	XML table for J_1UF_RES	J1UF	Localization Ukraine: FI
J_1UF_TP	Transfer pricing: main customizing table	J1UF	Localization Ukraine: FI
J_1UF_TP_ANNEXT2	Annex TP: Table 2	J1UF	Localization Ukraine: FI
J_1UF_TP_BSEGCOR	Items of Corrective documents	J1UF	Localization Ukraine: FI
J_1UF_TP_BSEGORI	Items of Original documents	J1UF	Localization Ukraine: FI
J_1UF_TP_FORG	Foreign organization data for transfer pricing	J1UF	Localization Ukraine: FI
J_1UF_TP_PARTN	Controlled contractors	J1UF	Localization Ukraine: FI
J_1UF_TP_PARTY	Controlled contractors	J1UF	Localization Ukraine: FI
J_1UF_TP_REL501	Related parties. Interdependency code 501	J1UF	Localization Ukraine: FI
J_1UF_TP_REL502	Related parties. Interdependency code 502	J1UF	Localization Ukraine: FI
J_1UF_TP_REL503	Related parties. Interdependency code 503	J1UF	Localization Ukraine: FI
J_1UF_TP_REL504	Related parties. Interdependency code 504	J1UF	Localization Ukraine: FI
J_1UF_TP_REL505	Related parties. Interdependency code 505	J1UF	Localization Ukraine: FI
J_1UF_TP_REL506	Related parties. Interdependency code 506	J1UF	Localization Ukraine: FI
J_1UF_TP_REL507	Related parties. Interdependency code 507	J1UF	Localization Ukraine: FI
J_1UF_TP_REL508	Related parties. Interdependency code 508	J1UF	Localization Ukraine: FI
J_1UF_TP_REL509	Related parties. Interdependency code 509	J1UF	Localization Ukraine: FI
J_1UF_TP_REL513	Related parties. Interdependency code 513	J1UF	Localization Ukraine: FI
J_1UF_TP_RELAT	Related parties	J1UF	Localization Ukraine: FI
J_1UF_TP_RELATNS	Related parties	J1UF	Localization Ukraine: FI
J_1UF_TP_REN508	Related parties. Interdependency code 508	J1UF	Localization Ukraine: FI
J_1UF_TP_REN509	Related parties. Interdependency code 509	J1UF	Localization Ukraine: FI
J_1UF_TP_REN510	Related parties. Interdependency code 510	J1UF	Localization Ukraine: FI
J_1UF_TP_REN511	Related parties. Interdependency code 511	J1UF	Localization Ukraine: FI
J_1UF_TP_REN516	Related parties. Interdependency code 516	J1UF	Localization Ukraine: FI
J_1UF_TP_REN523	Related parties. Interdependency code 523	J1UF	Localization Ukraine: FI
J_1UF_TP_RESGRP	Information of Notification. Grouping	J1UF	Localization Ukraine: FI
J_1UF_TP_RESOPR	Information of Notification. Operations	J1UF	Localization Ukraine: FI
J_1USEXTRACTD	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
IDGT_CUSTTYPE	VAT Invoice Type	ID-SD-CN-GT	Golden Tax interface China
EINV_BSIC_COM_TR	Turkey e-Invoice- Customers data Basic/Commercial Scenario	ID-LO-TR	Localization Turkey - E-Invoicing
EINV_CUST_TW	Customers Eligible for E-INVOICE	ID-LO-TW	Localization Taiwan - Logistics
LOGBR_WHT_CUST	Define Withholding Tax Accumulation for Customers (SD)	GLO_LOG_BR_TAAS	Globalization Logistics Brazil: TaaS Integration
J_1GMM2GV	End year inventory	J1G4	Greek Localization - MM General
/ILE/TV02A	Customer Access Sequence	/ILE/ANNEX	Annexing - General data
J_1IG_ACCUMDTL	Accumulation Details for Sales	J1I_GST_LO	GST India (Logistics)
J_1IG_ACCUMHDR	Sales Accumulation Header	J1I_GST_LO	GST India (Logistics)
J_1IG_GSTINBLK	GST India: Restricted GSTIN Details	J1I_GST_LO	GST India (Logistics)
J_1IG_GSTINHIS	GST India: Restricted GSTIN History Details	J1I_GST_LO	GST India (Logistics)
J_1IG_VENRET	GST India: Region-wise Customer In Vendor Returns	J1I_GST_LO	GST India (Logistics)
J_1IMOCUST	Customer Master Excise Additional Data	J1IN	India
J_1ISERCATSD1	Ser Category based on Customer, Material and Sales Area (L1)	J1I2	India, Phase II
J_1ISERCATSD2	Ser category based on Customer and Material (L2)	J1I2	India, Phase II
J_1ISERCATSDFI1	Customization table to determine the Service Category Level1	J1I2	India, Phase II
J_1ISERCATSDFI2	Customization table to determine the Service Category Level2	J1I2	India, Phase II
J_1ISER_BSEG	Transaction table having the Invoices with Service Category	J1I2	India, Phase II
PAYTRCPT	Payment Receipt	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTRCPT_DRAFT	I_PAYMENTRECEIPTTP I_PAYMENTRECEIPTTP	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SBINV_H	SAFT: Self Billing Invoices (Header)- (MM)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SDINV_H	SAFT: Invoices from SD module(Header)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIPLD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_SDINV_H	SAFT: Invoices from SD/FI module (Header)	ID-FI-PL-SAFT	SAFT Poland
FIPLD_VAT_H	VAT header extractor - SAFT-PL	ID-FI-PL-SAFT	SAFT Poland
J_3RSEXTRACTD	Exctract details (obsolete)	J3RS	Localization Russia: SD
J_3RSPASSDEAL	Deal Passport	J3RS	Localization Russia: SD
J_3RS_IMNT_HDR	Import Notification Header	J3RS	Localization Russia: SD
J_3RS_IMNT_HDR	Import Notification Header	J3RS	Localization Russia: SD
J_3RS_IMNT_HDR_D	Draft table for J_3RS_IMNT_HDR	J3RS	Localization Russia: SD
J_3RS_IMNT_HDR_D	Draft table for J_3RS_IMNT_HDR	J3RS	Localization Russia: SD
TXI_HDR	China Tax Invoice Header	GLO_FIN_TAX_COMM_CN	Globalization Financials China Tax Common Objects
FARR_D_BIZ_RECON	Business Reconciliation Table	FARR_CONS_CHECK	Consistency Check Framework
FARR_D_DPP_SORTC	DPP EoP: Information on Customer Retention	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_D_CONTRACT	Contracts	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_CONTR_D	Draft Table for Revenue Accounting Contract	FARR_CONTRACT_RAP	Revenue Accounting Contract RAP Model
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_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
IRACONTRWP_D	I_RACONTRWITHPOSTEDBALANCETP I_RACONTRWITHPOSTEDBALANCETP	ODATA_FARR_CONTRACT_OVERVIEW	Odata Service:POB structure
IRAPOBWAMT_D	I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP	ODATA_FARR_CONTRACT_OVERVIEW	Odata Service:POB structure
RACONFLICTCONT_D	I_RACONFLICTEDCONTRWORKLISTTP I_RACONFLICTEDCONTRWORKLISTTP	ODATA_FARR_CONTRACT_WORKLIST	App: Worklist for Contracts with Conflicts
RAMNLFLFMTTP_D	I_RAMANUALFULFILLMENTTP I_RAMANUALFULFILLMENTTP	ODATA_FARR_MANUALFULFILLMENT	Odata Service: manual fulfillment
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
TAX_ITEM	Tax Register Persistency	FIN_TAXREG_DB	Tax Register DB
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_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
COLL_MD_DRAFT	Draft table for entity R_COLLSMGMTBUSINESSPARTNERTP	ODATA_COLLECTIONS_MASTER_DATA	OData-Service - Collections Management Master Data
COLL_MD_SGM_DR	Draft table for entity R_BPCOLLSSEGMENTASSIGNMENTTP	ODATA_COLLECTIONS_MASTER_DATA	OData-Service - Collections Management Master Data
FDMO_DIS_DUMMY	OData Process Receivables - Dummy for Dispute Case	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
FDMO_INV_DUMMY	OData Process Receivables - Dummy for Invoices	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
FDMO_INV_DUMMY	OData Process Receivables - Dummy for Invoices	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
FDMO_P2P_DUMMY	OData Process Receivables - Dummy for Promises to Pay	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
FDMO_RSM_DUMMY	OData Process Receivables - Dummy for Resubmissions	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
EBPPINT_DEBUG	Biller Direct: Debugging	EBPP_APAR
EBPPPC	Biller Direct Data for the Payment Cards	EBPP_APAR
EBPP_AR_CONTACT	Index of the Comments Created in Biller Direct	EBPP_APAR
EBPP_KNB1	FSCM Master Data Customer Enhancement (Company Code)	EBPP_APAR
EBPP_SCHD_HDR	Payment scheduling header	EBPP_APAR_FIORI	EBPP_APAR for Fiori
EBPP_SCHD_PAYIT	Payment scheduling payment item	EBPP_APAR_FIORI	EBPP_APAR for Fiori
BNK_BATCH_ITEM	Batch Payment Items	FIN_BNK_COM_CORE	Bank Communication: Core Objects
FAP_FSCM_RR_KEY	Payment document for reset and reversal	FIN_BNK_COM_CLOUD_WF_RR	Bank Communication Management: Reset and Reversal Workflow
ICCFISUBDRAFT	I_CASHFLOWITEMTP I_CASHFLOWSUBITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
ICCFITPDRAFT	I_CASHFLOWITEMTP I_CASHFLOWITEMTP	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_MD_UT	Flow Builder unit test - simulate master data table	FCLM_REUSE	Common / Reusable Components
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)	FF	Cash Management
FDI1	Cash Management Line Item for RE Classic Planning Records	FF	Cash Management
FDMV	Cash Planning Line Items of Earmarked Funds	FF	Cash Management
FDSP	Cash Mgmt Adjustment Items from Document Splitting	FF	Cash Management
T028RTRANS	Repetitive Transfer Transactions	FTCM	Treasury: Cash Management (SWIFT, BAI, Fed Wire)
FDM_COLL_BR_GPRS	Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_COLL_LASTPAY	Last Payments of Business Partner	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_COLL_PAY_RS	Payments of a Business Partner (Customer Involved)	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_COLL_TROBJ	FSCM-COL: Trigger Table for Collections Management	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_CUSTB_MIRROR	Administration Information for Customer Master Data (B Seg.)	FDM_AR_COLL_MIRROR	SAP Collections Management - Data from Non-SAP System
FDM_CUST_MIRROR	Customer Assignment (Substitute <-> Original)	FDM_AR_COLL_MIRROR	SAP Collections Management - Data from Non-SAP System
FDM_DOCLI_MIRROR	Information Regarding Data Transfer	FDM_AR_COLL_MIRROR	SAP Collections Management - Data from Non-SAP System
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)	FDM_AR_COLL_MIRROR	SAP Collections Management - Data from Non-SAP System
FDM_INVOICE_MEM	Invoice Information Provided	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_INVOICE_MEM	Invoice Information Provided	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
UKM_TRANSFER_AR	Data from AR for SAP Credit Management	UKM_GENERAL	Connection to SAP Credit Management
UKM_TRANSFER_ARV	Data from AR for SAP Credit Management	UKM_GENERAL	Connection to SAP Credit Management
FDM_CCM_CORR	Trigger Table for Manual Adjustments (Claims Management)	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
FDM_CDISCONFLICT	FSCM-DM: Conflicts in Automatic Assignment of Items to Cases	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
FDM_CDISPROPOSAL	FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
IHC_DB_NEW_TRAPO	IHC: Customizing-Table for Posting Detail Report	FIN_IHC	Payment Order In-House Cash
IHC_DB_TRAPO	IHC: Customizing Table for Transfer Posting Report	FIN_IHC	Payment Order In-House Cash
VZGPO	Partner/role object relationship	FVV	R/3 application development for Financial Assets Management
VZZKOPO	Table condition items	FVV	R/3 application development for Financial Assets Management
VZZPARO	Partner / Role / Object relationship	FVV	R/3 application development for Financial Assets Management
VZZUSP	Payment splitting	FVV	R/3 application development for Financial Assets Management
BPTRGP_ABGL	BP: Match Existing and Migrated Partners	FTBU	Convert Treasury Partner - Central Business Partner
BPTRGP_ABGL	BP: Match Existing and Migrated Partners	FTBU	Convert Treasury Partner - Central Business Partner
VWBEPI	Treasury Securities: Actual Flows - Item	FVVW	Treasury Management: Securities
VWBEPP	Treasury Securities: Planned Flows	FVVW	Treasury Management: Securities
TRACT_ACCITEM	Accounting Items	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRPRT_PAYMENTS	Persistent Data for Payment Requests	FTR_PAYMENT_REQUEST	CFM-TM: Payment with Payment Requests
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
BP000	Business Partner Master (General Data)	FBPAR	Business Partner (Treasury/Real Estate)
BPISIS	BP: Assign Treasury Partner to IS-IS-Partner	FBPAR	Business Partner (Treasury/Real Estate)
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
LOANREF_O	Records of Loan Reference Unit for Open Items	FVVD	Treasury Loans
LOANREF_OS	Saved Ref. Records Open Items per Business Operation No.	FVVD	Treasury Loans
MZDAT	Dunning and interest data for batch input	FVVD	Treasury Loans
TDESRVDINVIH	CML Corr.: Invoice Header	FVVD_CH	CML - Country-Specifc Requirements for Switzerland
VDARC_DOC_REC	Carryforward Records for Reorganization of Loan Doc. Items	FVVD_ARCHIVE	Loan Reorganization and Archiving
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
VDCHK_IOA	Results of Interest on Arrears Check	FVVD	Treasury Loans
VDCHK_IOA_OI	Check Interest on Arrears - Open Items	FVVD	Treasury Loans
VDDEBTTRANS	Borrower Change Without Capital Transfer	FVVD_DEBTTR	Borrower Change Without Capital Transfer
VDDEBTTRANS	Borrower Change Without Capital Transfer	FVVD_DEBTTR	Borrower Change Without Capital Transfer
VDDEBTTRANS	Borrower Change Without Capital Transfer	FVVD_DEBTTR	Borrower Change Without Capital Transfer
VDDEBTTRANS	Borrower Change Without Capital Transfer	FVVD_DEBTTR	Borrower Change Without Capital Transfer
VDGPO	Loan: Relationship Partner/Role Object	FVVD_PARTNER	Loans Specific Objects in SAP Business Partner
VDREPAYMENT	Payoff Master Data	FVVD_REP	Payoff
VDSEPA_AUTODEB	Records for new auto debit (SEPA direct debit)	FVVD	Treasury Loans
VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit) (up to 604)	FVVD	Treasury Loans
VDSEPA_MND_USG	Overview of mandates used in Loans Management	FVVD	Treasury Loans
VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	FVVD	Treasury Loans
VDZNB_SEPA	Pmnt Postproc.: Storage of SEPA Return Data	FVVD	Treasury Loans
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	FVVD	Treasury Loans
VZFZE_VDBEPP	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
TZB33	Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf.	FVVD_PAYMENT	Loans Payment Transactions
VDDISBTEMP	Disbursements That Were Not Released	FVVCL_MD	Master Data for Consumer Loans
VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items	FVVD_ESCROW	Escrow
VDDEFERRAL	Deferral Data	FVVCL_DEFCAP	Payment Agreements (Deferral / Capitalization)
ESDADFD	Maintenance of Additional Fields for Scheduling Agreement	DI_ESD	Dev. Class for Enhancements in EDI SD Inbound
JITIMP	Calls for the signal monitor	ISAUTO_JIT	Just-In-Time Calls Automotive (SeqJC, SumJC) - Inbound
VLCINQUIRY	VELO : Request for Quotation	ISAUTO_VLC	Vehicle Management System (VMS)
VLCOFFER	VELO : Quotation	ISAUTO_VLC	Vehicle Management System (VMS)
DIPCS_SDRULES	Specific Stock determination rules for customer	DIPCS1	Stock Determination for PM/CS Orders
DIWPS_COMP	Reallocation: Conversion Storage Location	DI_WPS9	Reallocation of PM/CS orders
MCSD	Customer Stock	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MCSDH	Customer Stock: History	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MCSD_MD	Master Data Fields of Customer Stock	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MCSS	Total Customer Stock	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MCSSH	Kundenbeistellbestand - Historie - Summe	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MCSS_MD	Master Data Fields of Total Customer Stock	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSCD	Customer stock with vendor	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSCDH	Customer stock with vendor - History	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSCD_MD	Master Data Fields of Customer Stock with Vendor	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSCS	Customer stock with vendor - Total	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSCS_MD	Master Data Fields of Customer Stock with Vendor - Total	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
/SAPCEM/LGORT	Define Recipients for Plant/Storage Location MM->ShipDoc.	/SAPCEM/DDIC	CEM Dictionary Objects
J_3GDEMEQUI	Default Recipient for Equipment per Organizational Structure	J3GD	CEM Dictionary Objects
J_3GDEMPERS	Default Recipient for Personnel Performance per Org. Struct.	J3GD	CEM Dictionary Objects
J_3GINBEL	Customer Numbers Used in Documents	J3GD	CEM Dictionary Objects
/NFM/TDEF_DIFF	Different Rate Determination	/NFM/DDIC	NF Metal Processing: DDIC Objects
/NFM/TPROVHIS	Provision: History	/NFM/DDIC	NF Metal Processing: DDIC Objects
/NFM/TPROVLIF	Provision Master: Vendor	/NFM/DDIC	NF Metal Processing: DDIC Objects
/NFM/TPROVMOV	Provision: Goods Movement	/NFM/DDIC	NF Metal Processing: DDIC Objects
/SAPMP/SD_LEIHG	Returnable Packaging Settlement	/SAPMP/SD-RT	Mill Products: Returnable Reel Processing
/SAPMP/SD_LGFD	Free-of-Charge Period for Customer	/SAPMP/SD-RT	Mill Products: Returnable Reel Processing
/DSD/DX_HD	DEX Stream Header (backend)	/DSD/DX
/DSD/PR_ASGN	MDSD Promotions - Promotion Assignment	/DSD/PR	MDSD Promotions
/DSD/ME_CUST_SA	DSD CN: Sales area dependent customer master data	/DSD/ME
/DSD/HH_RACOLPAY	DSD - RA: Revenue and Payment Processing	/DSD/HH	Handheld
/DSD/HH_RACVHD	DSD Route Settlement: Customer Visit - Header	/DSD/HH	Handheld
/DSD/HH_RAPAYBC	DSD - RA: Bank Codes (Not Accepted for Payment Term)	/DSD/HH	Handheld
/DSD/HH_RAPAYTYP	DSD - RA: Payment Type (Valid for Payment Term)	/DSD/HH	Handheld
/DSD/RP_DEBGEO	Customer's Geo-Coordinates	/DSD/RP	Transportation planning
/DSD/RP_DRVLIC	Driver's License Class of Driver	/DSD/RP	Transportation planning
/DSD/RP_DRVLOCK	Driver's Lock Times	/DSD/RP	Transportation planning
/DSD/RP_DRVTPLST	Assign Possible Transportation Planning Points to Driver	/DSD/RP	Transportation planning
/VSO/R_CUST	Additional Data for Vehicle Space Optimization for KNA1	/VSO/R	Vehicle Space Optimization: R/3-Specific Part
NJIT_CALL_HDRT_D	Draft table for entity R_JITINBCALLREFERENCETEXTTP	NJIT_MODEL	NJIT: Data Model/ CDS
KNVS	Customer Master Shipping Data	VL	WS-SHP: General Processing for Shipping
TCRBF	Determination of Staging Area via Customer/Storage Condition	VL0C	WS-SHP: Customizing Shipping
TCTBF	Determine gate and picked item zone via customer	VL0C	WS-SHP: Customizing Shipping
TVKN	Routes: Transportation Connection Points	VTRC	SD R/3 customizing transport processing
VTPA	Shipping Partner	VTR	SD R/3 transport processing
VFPA	Partner for Shipment Costs	VTRA	Shipment costs
MSR_D_FIN_DETAIL	Advanced Returns Management - Next Financial Steps - Details	MSR_TRACKING
MSR_D_FIN_STATUS	Advanced Returns Management - Next Financial Steps	MSR_TRACKING
MSR_D_HEAD	Advanced Returns Management - Tracking Header Data	MSR_TRACKING
WB2B_CMM_MTM_TC	MtM per Trading Contract	WB2B_CMM_ANALYTICS	Commodity Management Analytics Integration Layer
CMM_MTM_PO	MtM per Purchase Order	LOG_CMM_ANALYTICS
CMM_MTM_SO	MtM per Sales Order	LOG_CMM_ANALYTICS
CMM_D_IDX	Commodity Management: Index Table	LOG_CMM_INDEX
WBHK	Trading Contract: Header Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
WB2_D_BUSVOLBASE	Condition Contract: Business Volume Selection Criteria	WB2_REBATES	Condition Contract Settlement
WB2_D_BUSVOLBASE	Condition Contract: Business Volume Selection Criteria	WB2_REBATES	Condition Contract Settlement
WB2_D_BVB_SETTL	Snapshot of BV Selection Criteria Used in CC Settlement	WB2_REBATES	Condition Contract Settlement
GTCN_REFUND_L_H	Refund List Table	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_REFUND_L_H	Refund List Table	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
CMDET_S06667	Individual Records for Updating External Credit Data	CRM	Customer Relationship Management (Interfaces SFA Server)
CRS_BLOCKS	Blocks for Initial Download Customer Master	CRM	Customer Relationship Management (Interfaces SFA Server)
S009	CAS: Last Documents	MCS	R/3 application development: Logistics Information Warehouse
S014	CAS Document Information	MCS	R/3 application development: Logistics Information Warehouse
CFG_MDM_BP_CONT	For ecatt /SMB99/CL_MD_BP_XD01_CONT_O001	APPL_MD_BP_CBC	Central Business Configuration (CBC) For Business Partner
CFG_MDM_BP_CONT	For ecatt /SMB99/CL_MD_BP_XD01_CONT_O001	APPL_MD_BP_CBC	Central Business Configuration (CBC) For Business Partner
CFG_MDM_BP_CONT	For ecatt /SMB99/CL_MD_BP_XD01_CONT_O001	APPL_MD_BP_CBC	Central Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XD01	For ecatt /SMB99/CL_MD_BP_XD01_O001_J01	APPL_MD_BP_CBC	Central Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XD01	For ecatt /SMB99/CL_MD_BP_XD01_O001_J01	APPL_MD_BP_CBC	Central Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01	For ecatts /SMB99/CL_MD_BP_XK01_O001_J01	APPL_MD_BP_CBC	Central Business Configuration (CBC) For Business Partner
ADDREXTID_D	I_BUSINESSPARTNERTP I_CUSTADDRDEPDNTIDENTIFIERTP	VDM_MD_BP	VDM Master Data BP
ADDREXTID_D	I_BUSINESSPARTNERTP I_CUSTADDRDEPDNTIDENTIFIERTP	VDM_MD_BP	VDM Master Data BP
BPADDCCC_D	I_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETP	VDM_MD_BP	VDM Master Data BP
BPADDCCC_D	I_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETP	VDM_MD_BP	VDM Master Data BP
BPADDCDUN_D	I_BUSINESSPARTNERTP I_BPADDLCUSTDUNNINGTP	VDM_MD_BP	VDM Master Data BP
BPADDCDUN_D	I_BUSINESSPARTNERTP I_BPADDLCUSTDUNNINGTP	VDM_MD_BP	VDM Master Data BP
BPADDCEA_D	I_BUSINESSPARTNERTP I_BPADDLCUSTEMAILADDRESSTP	VDM_MD_BP	VDM Master Data BP
BPADDCFN_D	I_BUSINESSPARTNERTP I_BPADDLCUSTFAXNUMBERTP	VDM_MD_BP	VDM Master Data BP
BPADDCMPN_D	I_BUSINESSPARTNERTP I_BPADDLCUSTMBLPHNUMBERTP	VDM_MD_BP	VDM Master Data BP
BPADDCSAPF_D	I_BUSINESSPARTNERTP I_BPADDLCUSTPARTFUNCTP	VDM_MD_BP	VDM Master Data BP
BPADDCSAPF_D	I_BUSINESSPARTNERTP I_BPADDLCUSTPARTFUNCTP	VDM_MD_BP	VDM Master Data BP
BPADDCSAT_D	I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATAXTP	VDM_MD_BP	VDM Master Data BP
BPADDCSAT_D	I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATAXTP	VDM_MD_BP	VDM Master Data BP
BPADDCSA_D	I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATP	VDM_MD_BP	VDM Master Data BP
BPADDCSA_D	I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATP	VDM_MD_BP	VDM Master Data BP
BPADDCTN_D	I_BUSINESSPARTNERTP I_BPADDLCUSTTELNMBRTP	VDM_MD_BP	VDM Master Data BP
BPADDCUST_D	I_BUSINESSPARTNERTP I_BPADDITIONALCUSTOMERTP	VDM_MD_BP	VDM Master Data BP
BPADDCUST_D	I_BUSINESSPARTNERTP I_BPADDITIONALCUSTOMERTP	VDM_MD_BP	VDM Master Data BP
BPADDCWEBURL_D	I_BUSINESSPARTNERTP I_BPADDLCUSTWEBSITEURLTP	VDM_MD_BP	VDM Master Data BP
BPADDCWT_D	I_BUSINESSPARTNERTP I_BPADDLCUSTWHLDGTAXTP	VDM_MD_BP	VDM Master Data BP
BPADDCWT_D	I_BUSINESSPARTNERTP I_BPADDLCUSTWHLDGTAXTP	VDM_MD_BP	VDM Master Data BP
BPADDSUPP_D	I_BUSINESSPARTNERTP I_BPADDITIONALSUPPLIERTP	VDM_MD_BP	VDM Master Data BP
BPCUSTADDRDTP_D	I_BUSINESSPARTNERTP I_BPCUSTADDRESSDEPENDENTINFOTP	VDM_MD_BP	VDM Master Data BP
BPCUSTADDRDTP_D	I_BUSINESSPARTNERTP I_BPCUSTADDRESSDEPENDENTINFOTP	VDM_MD_BP	VDM Master Data BP
BPCUSTADRUPTP_D	I_BUSINESSPARTNERTP I_BPCUSTUNLDGPTADDRDEPDNTTP	VDM_MD_BP	VDM Master Data BP
BPCUSTADRUPTP_D	I_BUSINESSPARTNERTP I_BPCUSTUNLDGPTADDRDEPDNTTP	VDM_MD_BP	VDM Master Data BP
BUPA_GRH_D	I_BUSINESSPARTNERTP I_BPGOODSRECEIVINGHOURSTP	VDM_MD_BP	VDM Master Data BP
BUPA_KNAT_D	I_BUSINESSPARTNERTP I_BPCUSTOMERTAXGROUPINGTP	VDM_MD_BP	VDM Master Data BP
BUPA_KNAT_D	I_BUSINESSPARTNERTP I_BPCUSTOMERTAXGROUPINGTP	VDM_MD_BP	VDM Master Data BP
BUPA_KNVA_D	I_BUSINESSPARTNERTP I_BPUNLOADINGPOINTTP	VDM_MD_BP	VDM Master Data BP
BUPA_KNVA_D	I_BUSINESSPARTNERTP I_BPUNLOADINGPOINTTP	VDM_MD_BP	VDM Master Data BP
BUPA_WRF12_D	I_BUSINESSPARTNERTP I_BPSITERECEIVINGPOINTTP	VDM_MD_BP	VDM Master Data BP
BUPA_WRF12_D	I_BUSINESSPARTNERTP I_BPSITERECEIVINGPOINTTP	VDM_MD_BP	VDM Master Data BP
BUPA_WRF4_D	I_BUSINESSPARTNERTP I_CUSTOMERDEPARTMENTTP	VDM_MD_BP	VDM Master Data BP
BUPA_WRF4_D	I_BUSINESSPARTNERTP I_CUSTOMERDEPARTMENTTP	VDM_MD_BP	VDM Master Data BP
CUSCOMPANYCODE_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTP	VDM_MD_BP	VDM Master Data BP
CUSTCC_TEXT_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTEXTTP	VDM_MD_BP	VDM Master Data BP
CUSTOMER_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTP	VDM_MD_BP	VDM Master Data BP
CUSTSA_TEXT_D	I_BUSINESSPARTNERTP I_BPSALESAREATEXTTP	VDM_MD_BP	VDM Master Data BP
CUST_DUN_D	I_BUSINESSPARTNERTP I_BPCUSTOMERDUNNINGTP	VDM_MD_BP	VDM Master Data BP
CUST_TEXT_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTXTTP	VDM_MD_BP	VDM Master Data BP
CUST_WTAX_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTWHDGTAXTP	VDM_MD_BP	VDM Master Data BP
IBPADDRDEP_D	I_BUSINESSPARTNERTP I_BPCUSTDEPTADDRDEPDNTINFOTP	VDM_MD_BP	VDM Master Data BP
IBPADDRDEP_D	I_BUSINESSPARTNERTP I_BPCUSTDEPTADDRDEPDNTINFOTP	VDM_MD_BP	VDM Master Data BP
IBPADDRREC_D	I_BUSINESSPARTNERTP I_BPCUSTRCVGPTADDRDEPDNTINFOTP	VDM_MD_BP	VDM Master Data BP
IBPADDRREC_D	I_BUSINESSPARTNERTP I_BPCUSTRCVGPTADDRDEPDNTINFOTP	VDM_MD_BP	VDM Master Data BP
ICUSSLSDEP_D	I_BUSINESSPARTNERTP I_BPCUSTSALESAREAADDRDEPDNTTP	VDM_MD_BP	VDM Master Data BP
ICUSSLSDEP_D	I_BUSINESSPARTNERTP I_BPCUSTSALESAREAADDRDEPDNTTP	VDM_MD_BP	VDM Master Data BP
ICUSSLSDP_D	I_CUSTSLSAREAADDRDEPDNTINFOTP I_CUSTSLSAREAADDRDEPDNTINFOTP	VDM_MD_BP	VDM Master Data BP
ICUSTTAXDADDR_D	I_BUSINESSPARTNERTP I_BPCUSTSLSADDRDEPDNTTAXINFOTP	VDM_MD_BP	VDM Master Data BP
SALESAREA_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATP	VDM_MD_BP	VDM Master Data BP
SAPARTNERFUNCTIO	Draft table for Customer Master - Sales Area PartnerFunction	VDM_MD_BP	VDM Master Data BP
SAPARTNERFUNC_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERPARTFUNCTP	VDM_MD_BP	VDM Master Data BP
SATAX_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERSLSAREATAXTP	VDM_MD_BP	VDM Master Data BP
SUPP_GEN_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTP	VDM_MD_BP	VDM Master Data BP
KNVA	Customer Master Unloading Points	VS	Application development R/3 sales master data
KNVA_ADDR	Customer Master Address dependent Unloading Points	VS	Application development R/3 sales master data
KNVV	Customer Master Sales Data	VS	Application development R/3 sales master data
KNVV_ADDR	Customer Master Sales Data - Address dep. attributes	VS	Application development R/3 sales master data
TKUNDEBUKRS	Reference Customer per Company Code (Consumer Master)	VS	Application development R/3 sales master data
TKUNDEVTBER	Reference Customer per Sales Area (Consumer Master)	VS	Application development R/3 sales master data
TVKP	Reference Customer Determination for Consumer(s)	VS	Application development R/3 sales master data
KNA1	General Data in Customer Master	VSCORE	Application development R/3 sales master data
KNA1_ADDR	General Data in Customer Master : Address dep. attributes	VSCORE	Application development R/3 sales master data
KNADDR_EXT	Customer Master External Identifier for an Address	VSCORE	Application development R/3 sales master data
KNAS	Customer master (VAT registration numbers general section)	VSCORE	Application development R/3 sales master data
KNB1	Customer Master (Company Code)	VSCORE	Application development R/3 sales master data
KNB4	Customer Payment History	VSCORE	Application development R/3 sales master data
KNB5	Customer master (dunning data)	VSCORE	Application development R/3 sales master data
KNBK	Customer Master (Bank Details)	VSCORE	Application development R/3 sales master data
KNVI_ADDR	Customer Master Tax Indicator: Address Dependent	VSCORE	Application development R/3 sales master data
KNVK	Customer Master Contact Partner	VSCORE	Application development R/3 sales master data
KNVP	Customer Master Partner Functions	VSCORE	Application development R/3 sales master data
KNZA	Permitted Alternative Payer	VSCORE	Application development R/3 sales master data
WRF12_ADDR	Customer General: Address Dependent Receiving points	VSCORE	Application development R/3 sales master data
WRF4_ADDR	Customer General: Address Dependent Departments	VSCORE	Application development R/3 sales master data
CRMKUNNR	Mapping Table Business Partner - Customer	CCCI	CRM Customer Master Data Exchange
ERPD_MKTTG_TG_I	TG Exchange: Target Group Item (BP Info)	CRM_MKTTG_EXCHANGE	target group exchange CRM <-> ERP (for conditions)
KCONS	Consent Data: Consent data provided for legal entity	ERP_CUSTOMER_DP_CONSENT	Customer master data Privacy Consent
LFA1	Supplier Master (General Section)	WLIFCORE	General services vendor master
MKLK	Consignment Stocks and Returnable Packaging with Customer	MG	Application development R/3 material master prior to 3.0
MKUB	Material Provided by Customer	MG	Application development R/3 material master prior to 3.0
MSKUH	Special Stocks at Customer: History	MGA	Application development R/3 material master from 3.0
SER01	Document Header for Serial Numbers for Delivery	LO_SN_DB	Serial Number: tables (w/conf), DEs, domains, VDM, accessors
SER03	Document Header for Serial Numbers for Goods Movements	LO_SN_DB	Serial Number: tables (w/conf), DEs, domains, VDM, accessors
FSH_ATP_SEG	ATP check results with Segmentation	FSH_ATP	Availability check for Fashion
FSH_SNST_POSTO_I	Snapshot item table for Purchase Documents	FSH_HIFASH_LOGISTICS	Package for Development in Logistics (MM+SD+LE)
WTADFMCU	Additional: External/Internal Procedure for Additionals	WTAD	IS-R: Additionals
ARUN_RELEASE_DT	ARun : Release detrmination table	ARUN_CORE	Package for Objects of core a-run process
FSH_ARUN_PROI	Logging of Arun transaction messages	FSH_ARUN_ONLINE	ARUN Customization Package
FSH_BDBS	Table: ARun Requirement for Stock Assignment	FSH_ARUN_ONLINE	ARUN Customization Package
FSH_PREVIEW	Table: ARun results of Preview Mode	FSH_ARUN_ONLINE	ARUN Customization Package
ARUN_RC_DET_D	I_ARUNRELCHKVARIANTTP I_ARUNRELCHKDETNLOGICTP	VDM_ARUN_RELEASE_CHECK	Virtual Data Model for ARun Release Check Application
FSH_SD_PERIODS	Condition Records For Season Determination in SD	FSH_SEA	Seasons for Fashion
WBBL	Assort. list control break	WBBC	IS-R: Assortment List
WBBP	Assortment list item	WBBC	IS-R: Assortment List
WBBSTORE	Assortment List Job Planning	WBBC	IS-R: Assortment List
WBBSTORE	Assortment List Job Planning	WBBC	IS-R: Assortment List
DMF_D_ART_CUST	Transfer Status of Article/Customer Combinations	DMF_DDIC	Data Dictionary Objects for DMF
DMF_D_CUSTOMER	Customers with Transfer Status	DMF_DDIC	Data Dictionary Objects for DMF
WVFB	DRS Interface, Intermediate Buffer, Order Item FM	WFWW	IS-R: SMMS interface
WVFB2	SRS: received external requirement numbers/phys. inv. nos	WFWW	IS-R: SMMS interface
TWPDZ	Assignment of credit card institute to customer	WPOS	IS-R: POS Interface
T023W	Control Table for Value-Only Material Determination	WBEF	IS-R: Inventory Management
T023X	Exception Table for Value-Only Material Determination	WBEF	IS-R: Inventory Management
TWZLA	Splitting types for structured materials	WSTR	R/3 Material Master (Retail): Structured Materials
WRSZ	Assignment of assortment user to assortment	WSOR	IS-R: Assortments
WRF1	Plant data	WFIL	IS-R: Store master
WRF12	Plant / receiving points	WFIL	IS-R: Store master
WRF3	Delivering plant, time-dependent	WFIL	IS-R: Store master
WRF4	Plant/ Departments	WFIL	IS-R: Store master
WRF5	Plant / Merchant ID of Credit Card Company	WFIL	IS-R: Store master
WRF6	Plant / material group	WFIL	IS-R: Store master
RFM_PDGRPSUPST_D	Draft table for entity R_SITEPRODGRPSUPPLYINGSITETP	RFM_SITE_RAP	RAP artefacts for Site BO
RFM_PRGGRP_D	Draft table for entity R_SITEPRODUCTGROUPTP	RFM_SITE_RAP	RAP artefacts for Site BO
RFM_SUPLSITE_D	Draft table for entity R_SITESUPPLYINGSITETP	RFM_SITE_RAP	RAP artefacts for Site BO
WRF3_D	Draft table for entity R_SITESUPPLYINGSITETP	RFM_SITE_RAP	RAP artefacts for Site BO
WRF6_D	Draft table for entity R_SITEPRODUCTGROUPTP	RFM_SITE_RAP	RAP artefacts for Site BO
TWMWQ	Value Scale: Valid quota scale per plant/material group	WMOD	ISR: Fashion Management, Generic Materials
PRICAT_K001	PRICAT: Catalog header	VPRI	Application Development R/3 Retail/CP EDI messages
PRICAT_K003S	PRICAT: Status of the Catalog Item per Customer	VPRI	Application Development R/3 Retail/CP EDI messages
PRICAT_K008C	PRICAT: Catalog Item Prices/Conditions/Taxes per Customer	VPRI	Application Development R/3 Retail/CP EDI messages
PRICAT_K009C	PRICAT: Catalog Item Scales for Condition for Customer	VPRI	Application Development R/3 Retail/CP EDI messages
PRICAT_K00C	PRICAT: Customer of a Price Catalog	VPRI	Application Development R/3 Retail/CP EDI messages
PRISBCPARA	PRICAT: SBC Parameters for PRICAT Customers	VPRI	Application Development R/3 Retail/CP EDI messages
WSTN_AL_FILGRP	Prepack allocation planning site group assignation	WSTRN	Prepack Allocation Planning Dialog
FIP_D_PDT_TO_CUS	Internal planned delivery time from suppl. Plant to customer	FIP_DDIC	DDIC package for Fresh Item Procurement
FIP_D_PROMO	Promotion data	FIP_DDIC	DDIC package for Fresh Item Procurement
AUBF	Document Flow SAP Retail (Allocation Table, Promotions...)	WAUF	Application development R/3 Purchasing, Allocation table
AUFI	Allocation Table, Document Sub-item, Stores	WAUF	Application development R/3 Purchasing, Allocation table
SVUP	Allocation Rule Sub-Item (Stores)	WAUF	Application development R/3 Purchasing, Allocation table
WDFR1	Requirements Planning for Perishables	WO+G	Retail Development for Perishables
WDFR_DISP	Perishables Planning Header	WO+G	Retail Development for Perishables
WDFR_POS	Perishables Planninng Item	WO+G	Retail Development for Perishables
WDFR_POS	Perishables Planninng Item	WO+G	Retail Development for Perishables
FSH_ATP_SETTING	User settings for ATP simulation (FSH_CO09)	FSH_SD_COMMON	Package for all SD common issues
SGT_DYNCAT	Dynamic Segmentation	LO_SGT	Segmentation (categories)
WOSA	SAP Retail Store, Store Orders: Entities Table	WOST_CORE	SAP Retail Store Core Objects
/SPE/SHP_IDX_QI	SPL Returns Deliveries: Relevant for Quality Inspection	/SPE/RET_DDIC	Service Parts Management returns process DDIC enh.
PFSIAMNTPREDOUT	Financial Statement Expected Amount	FIN_STATEMENT_INSIGHT_APP_1	Financial Statement Insights App ML
CHVW	Table CHVW for Batch Where-Used List	MB	Application development R/3 inventory management
MMINKON_UP	Corrections due to Technical Problems with Stock	MB	Application development R/3 inventory management
MWXVM07M	Fields: Update Control of Module Pool SAPMM07M	MB	Application development R/3 inventory management
MWZDM07M1	ZDM07M1	MB	Application development R/3 inventory management
MWZVM07M	Fields: Update Control of Module Pool SAPMM07M	MB	Application development R/3 inventory management
CFG_BS_STRAT	CBC - DDIC Table for BS_STRAT_O007_J01	CBC_LOGISTICS	DDIC artefacts for central business configuration
MSKU	Special Stocks with Customer	MBND_PUBLIC	MM: Inventory Management New Data Model Public Objects
EBAN	Purchase Requisition	ME	Purchasing
EKKO	Purchasing Document Header	ME	Purchasing
EKPO	Purchasing Document Item	ME	Purchasing
EKPV	Shipping Data For Stock Transfer of Purchasing Document Item	ME	Purchasing
PUR_IOT_NOTIF	Trigger for IoT Situations	APPL_MM_PUR_IOT	Integration for Leonardo IoT
MMPUR_EXT_EKKO	Purchase Document Header	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBAN	Maintain Extracted Back-end Requisitions	APPL_PROC_HUB_PR_EXT	S4HANA Procurement Hub : PR extraction
/SYCLO/STOCK2_EX	Syclo Exchange Table - Customer Special Stock	/SYCLO/MM	Syclo Smart Suite Mobile Solution - Material Manangment
MDEZ_DB	MDEZ DB Table	ODATA_PP_MRP	OData Services for Material Requirements Planning
MDPS_DB	Chache Table Supply Demand Item (enable Field Extensability)	ODATA_PP_MRP	OData Services for Material Requirements Planning
STCK_WORKLIST	Accepted solutions for Issue Stock Champion	ODATA_PP_SC	Stock Champion
PPH_CACHE_ITEM	Supply demand items and uncovered demand items	PPH_DDIC	PP on HANA: Dictionary objects
PLAF	Planned Order	MD	Application Development R/3 Material Requirements Planning
AFPO	Order item	CO	Application Development ERP PP Production Orders
COFP	Document Lines (project cash management)	KAFM	Cash management project
COFP	Document Lines (project cash management)	KAFM	Cash management project
COFP	Document Lines (project cash management)	KAFM	Cash management project
COER	Sales Order Value Revenue	KPSD	Revenue/payment planning from cust.order and billing plan
VSAFPO_CN	Version: Order items in PP orders	CNVS	R/3 Application development: Version Management
VSPLAF_CN	Version: Planned order	CNVS	R/3 Application development: Version Management
KBLP_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
QVDM	QM Info Record - QM Control in SD	QS	QM in Sales and Distribution
BPOBIMMO	Business Partner - Object Relationship: Real Estate	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S401	RE standard analysis partner	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK13	Apportionment Result for List Evaluation (SCSettlement)	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
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
VICN01	Real Estate Contract: Contract Data	FVVICN	R/3 Real Estate Application Development - General Contract
VIMIIH	Invoice Header	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIIP	Invoice Items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIRA	Instalments for Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIRD	Log for Real Estate invoice print	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIRPS407	Rental agreements	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIVW10	Interface prop.man.settlement/transfer advance payments	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKHO13		RE_MI_HO
TIVBPVENDORGEN	Vendor Preassignment (General Data)	RE_BP_BP	RE: Business Partner
REFXCN_MTGROUP	Retrieve Material Group / Internal Customer - Obsolete	GLO_REFX_POS_CN_DDIC	Real Estate POS Integration for China - DDIC
VIRALSRHD	Statistics - Returned Debit Memos in RE: Header Data	RERA	RE: Rental Accounting
CIF_IMCUS	Integration Model Reference Table for Customers	CIF	Core Interface
CIF_IMMSKU	Int. Model Reference Table for Special Stocks at Customer	CIF	Core Interface
CIF_IMVCLP	Integration Model Reference Table for VMI Customer Material	CIF	Core Interface
CIF_IMVMI	Mapping Table for Scheduling Sales Order	CIF	Core Interface
CIF_VMISD	Confirmation of Sales Area Data and Order Category for VMI	CIF	Core Interface
/SCWM/TCBC_MATLW	CBC ECAT /SMBERP/MAT1_O001_EWA	/SCWM/ADAPTER_S4_CBC	EWM-S4 Adapter Central Business Configuration
VBPA	Sales Document: Partner	VZ	Application development R/3 RV central functions
SMI_AGREEMENTS	SMI Scheduling Agreements	VSMI
SMI_BORDER_HIST	SMI Limit History	VSMI
SMI_ITEM	SMI Item Data	VSMI
SMI_ITEM	SMI Item Data	VSMI
SMI_PROFILE	SMI Profile	VSMI
KNVI	Customer Master Tax Indicator	VF	Application development R/3 invoice
KNVL	Customer Master Licenses	VF	Application development R/3 invoice
/BEV1/EMLGBSD	Customer Empties Stock per Month	/BEV1/EM	Empties Management
/BEV1/EMLGBWDK	Customer Empties Movement - Lock Object	/BEV1/EM	Empties Management
/BEV1/EMLGBWDP	Empties Movement Account Customer	/BEV1/EM	Empties Management
/BEV1/EMLGFAD	Empties Movement - Customer Billing Status	/BEV1/EM	Empties Management
/BEV1/EMLGOFS	Empties - Billing Document Without Update	/BEV1/EM	Empties Management
VCKUN	Assign customer-credit card	VFC	Application development R/3 billing docs.: Payment cards
/BEV4/PLDANFABH	Sales Request History	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDANFABS	Sales Request - Header	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDANFART	Sales Request - Items	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDANFKON	Converted Request Table with Reporting Period	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDANFMEL	Request Table with Reporting Period	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDANFORT	Update Determination of Pendulum List	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDANFZEIT	Requirement Update	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLPROT_ALL	Customers and Material Records	/BEV4/PL	Pendulum List Indirect Sales
SADLSTRECB	Dynamic Part of Address List (Record Body)	VCA	CAS - activities
EDPAR	Convert External < > Internal Partner Number	VED	Application development R/3 EDI
EDSDC	Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div.	VED	Application development R/3 EDI
AKKP	Documentary Payment Guarantee: Fin.Doc.Master - Header Data	VEI	Application development R/3 foreign trade
AKKP	Documentary Payment Guarantee: Fin.Doc.Master - Header Data	VEI	Application development R/3 foreign trade
FSLSI	Foreign Trade: Legal Control - Sanct. Party List - Indices	VEI	Application development R/3 foreign trade
FSLST	Foreign Trade: Legal Control - SLS - Audit Trail	VEI	Application development R/3 foreign trade
FSLSTA	Foreign Trade: Legal Control - SLS - Audit Trail	VEI	Application development R/3 foreign trade
T606Z	Legal Control: Partners - Customers for License	VEI	Application development R/3 foreign trade
T610O	Foreign Trade: Authorities	VEI	Application development R/3 foreign trade
T610Z	Foreign Trade: Customs Identification Nos -Supplier/Customer	VEI	Application development R/3 foreign trade
VEIAV	INTRASTAT Receipt/Dispatch	VEI	Application development R/3 foreign trade
VEXAV	EXTRASTAT / VAR Export/Import	VEI	Application development R/3 foreign trade
CUSTMAT_TXT	Customer Material: Draft Long Text Node	ODATA_SD_CUSTOMER_MATERIAL	SD Customer Materials
CUSTMAT_TXT	Customer Material: Draft Long Text Node	ODATA_SD_CUSTOMER_MATERIAL	SD Customer Materials
K002	Condition(s) for Customer	VKON	Application development Conditions
KOND	Conditions (Data)	VKON	Application development Conditions
KONP	Conditions (Item)	VKON	Application development Conditions
CNDN_UPLD_MSG	Condition upload data and application log	COND_PUBLIC_MAINTENANCE_API	Public layer for condition maintenance tasks
PVINX	Index of New Sales Documents for Product Proposal	VA	Application development R/3 Sales
SDXTST_KNVP	Customer Master Partner Functions (only for XPRA test)	VA_XPRA	XPRA related objects for oP upgrade to S/4HANA - Sales
VBPK	Sales Document: Product Proposal Header	VA	Application development R/3 Sales
VBPK_E	Selling Recommender: Sales Document: Product Proposal Header	VA	Application development R/3 Sales
VBPV	Sales Document: Product Proposal	VA	Application development R/3 Sales
VBPV_E	Selling Recommender: Sales Document: Product Proposal	VA	Application development R/3 Sales
SDSLS_SOR_D	Draft table for entity R_SALESORDERREQUESTTP	VDM_SD_SLS_SOR	VDM SD Sales Order Request
SDMCC_CHGPRTNR	SD Mass Change Cockpit: Partner	SD_CHANGE_COCKPIT_CMN	Mass Change of Sales Documents - Common Objects
/SAPSLL/SCPTO_R3	Special Customs Procedure Transfer Outbound	/SAPSLL/PLUG_IN_R3	Legal Services: PI Functions and PI Services
ERPD_WEC_CUST_CP	Checkout Profile for a customer	ERP_WEC_CUSTPRO	WebChannel / Customer Profile
ERPD_WEC_CU_DFPM	Default Payment method for a Customer ( Web Channel )	ERP_WEC_CUSTPRO	WebChannel / Customer Profile
ERPD_WEC_CU_PAYM	Customer Payment Methods ( Web Channel )	ERP_WEC_CUSTPRO	WebChannel / Customer Profile
/KJCH1/CRTP	Choai:Partner functions	/KJCH1/CH01_SF	Rebate Function Japan - Switch Framework Objects
/KJEDM/CUS_I_EP	Determine System Check Action for Specified Customer	/KJEDM/EDM_SF	Expiration Date Management Japan - Non Switchable Objects
J_7LBDCMSG	REA Conditions: Error Messages BDC Condition Adjustment	J7LR	REA Core Functionality
J_7LC191	REA Data Filters: Splitting for Sales Transactions	J7LR	REA Core Functionality
J_7LC193	REA Data Filters: Transaction-Dependent Sales Data Filters	J7LR	REA Core Functionality
J_7LC23	REA Customizing: Assignments for Automatic Article Managemnt	J7LR	REA Core Functionality
J_7LC59	REA Customizing: Assignment of Accruals Correction Posting	J7LR	REA Core Functionality
J_7LE01	REA Partner Master Record: General Data (Country-Dependent)	J7LR	REA Core Functionality
J_7LM10	REA Article Master: Filters for Regional Processing	J7LR	REA Core Functionality
J_7LV1K	REA Document: Header Data	J7LR	REA Core Functionality
J_7LV1M	REA Document: Quantity Flow on Article Level	J7LR	REA Core Functionality
LMD_VL_VISIT	Visit List - Visit	LMD_VL	LMD Visit List management
LMD_MD_BP_CSPAYM	Customer Master Sales Data Enhancements	LMD_MD_BP_ENHCMNT	LMD Master Data Business Partner Enhancements
LMD_MD_BP_KNVV	Customer Master Sales Data Enhancements	LMD_MD_BP_ENHCMNT	LMD Master Data Business Partner Enhancements
PA0833	HR master record for infotypes 0833	PB38	Human Resources master data: Colombia
T7UNPAD_AGENCYS	Agencies	PBUN	Master Data Non Profit Organizations
T7UNPAD_AGENCY_T	Text for Agency	PBUN	Master Data Non Profit Organizations
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PPDIT	Transfer to Accounting: Lines in HR IDOCs	PCPO	PY: Posting Transfer
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations	PCPO	PY: Posting Transfer
/WMD/FP_IFIVH	xSuite Interface Invoice: Header (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_IVHD	xSuite Interface Invoice - Header	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_SDPA	xSuite Sales Document: Partner	/WMD/FP_SD	xSuite Interface Orders