| /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) |
| /ISDFPS/RELSEQ | Definition of Relocation Steps | /ISDFPS/FDP_LO | Armed Forces and Relocation Planning - Logistics |
| DFS_MC_FE_FORCE | Defense Model Force Element | IS_S4DFS_MC_FDN | Foundation Objects for Modeling Canvas |
| DFS_MC_FE_FORCE | Defense Model Force Element | IS_S4DFS_MC_FDN | Foundation Objects for Modeling Canvas |
| /ISDFPS/CFDPSA05 | Derivation Table: Force Element - Accounting Object | /ISDFPS/FDP | Armed Forces and Deployment Planning |
| /ISDFPS/CMDZONDT | Relocation Zone Determination | /ISDFPS/FDP | Armed Forces and Deployment Planning |
| /ISDFPS/CMLILEV | Customizing: Hierarchy Level for Hierarchy Explosion | /ISDFPS/FDP | Armed Forces and Deployment Planning |
| HRP1950 | DB Table for Infotype 1950 | HRSTRWB | Structures Workbench (HR Section) |
| HRP1956 | DB Table for Infotype 1956 | HRSTRWB | Structures Workbench (HR Section) |
| HRP1958 | DB Table for Infotype 1958 | HRSTRWB | Structures Workbench (HR Section) |
| PA0792 | Personnel Master Record Infotype 0792 | HRSTRWB | Structures Workbench (HR Section) |
| DFS_FE_ADDR_D | I_FRCELMNTORGTP I_FRCELMNTORGADDRESSTP | IS_S4DFS_FE_VDM_TP | TP Object Views and BOPF Artifacts for Force Element |
| DFS_FE_CHARCS_D | I_FRCELMNTORGTP I_FRCELMNTORGCHARCSTP | IS_S4DFS_FE_VDM_TP | TP Object Views and BOPF Artifacts for Force Element |
| DFS_FE_EXER_D | I_FRCELMNTORGTP I_FRCELMNTORGEXERCISETP | IS_S4DFS_FE_VDM_TP | TP Object Views and BOPF Artifacts for Force Element |
| DFS_FE_OPER_D | I_FRCELMNTORGTP I_FRCELMNTORGOPERATIONTP | IS_S4DFS_FE_VDM_TP | TP Object Views and BOPF Artifacts for Force Element |
| DFS_FE_ORG_D | I_FRCELMNTORGTP I_FRCELMNTORGTP | IS_S4DFS_FE_VDM_TP | TP Object Views and BOPF Artifacts for Force Element |
| DFS_POS_CHARCS_D | I_DFS_POSITIONHEADERTP I_DFS_POSITIONSPCFCCHARCSTP | IS_S4DFS_POS_VDM_TP | TP Object Views and BOPF Artifacts for Position |
| DFS_POS_HDR_D | I_DFS_POSITIONHEADERTP I_DFS_POSITIONHEADERTP | IS_S4DFS_POS_VDM_TP | TP Object Views and BOPF Artifacts for Position |
| DFS_FMPO_ORG | Flexible Material Planning Object - Organization Areas | IS_S4DFS_FMPO_FDN | Foundation Objects For Flexible Material Planning Objects |
| DFS_FMPO_ORG_D | I_FLXMTPLOBJTP I_FLXMTPLOBJVARIANTORGAREATP | IS_S4DFS_FMPO_VDM_TP | Transaction Processing Views for FMPO |
| /ISDFPS/CBRANCH | Branches | /ISDFPS/FORCE0C | Customizing Force Element |
| /ISDFPS/CBRANCHS | Branch Additions | /ISDFPS/FORCE0C | Customizing Force Element |
| /ISDFPS/CBRANCHT | Text Table: Branches | /ISDFPS/FORCE0C | Customizing Force Element |
| /ISDFPS/CBRNCHST | Branches | /ISDFPS/FORCE0C | Customizing Force Element |
| /ISDFPS/CFIPS104 | FIPS 10-4 Country Code | /ISDFPS/FORCE0C | Customizing Force Element |
| /ISDFPS/CFIPS10T | Text Table for FIPS 10-4 Country Code | /ISDFPS/FORCE0C | Customizing Force Element |
| /ISDFPS/CFLEVEL | Structure Types | /ISDFPS/FORCE0C | Customizing Force Element |
| /ISDFPS/CFLEVELT | Text Table for Structure Types | /ISDFPS/FORCE0C | Customizing Force Element |
| /ISDFPS/CMATQUAL | Material Indicators | /ISDFPS/FORCE0C | Customizing Force Element |
| /ISDFPS/CMATQULT | Text Table for Material Indicators | /ISDFPS/FORCE0C | Customizing Force Element |
| /ISDFPS/CMILNAT | NATO Country Code | /ISDFPS/FORCE0C | Customizing Force Element |
| /ISDFPS/CMILNATT | Text Table for NATO Country Code | /ISDFPS/FORCE0C | Customizing Force Element |
| /ISDFPS/CSERV | Organizational Area | /ISDFPS/FORCE0C | Customizing Force Element |
| /ISDFPS/CSERVT | Language Table for Organizational Areas | /ISDFPS/FORCE0C | Customizing Force Element |
| /ISDFPS/MPO_PROT | Log of Data Transfers into MPO | /ISDFPS/CPPEMPO | Material Planning Object |
| /ISDFPS/PNMPOS | Organizational Areas Using Object (Def. in CSERV) | /ISDFPS/CPPEMPO | Material Planning Object |
| PA0906 | HR Master Record: Infotype 0906 | PAOC_PAD_IN_PS | HR IN: India Public Sector |
| HRPADNLP_P2RX_BT | Payroll Results: Bank Transfers | PAOC_PAY_NL_PENS | Add-On Payroll Development: - Netherlands (Pensions) |
| HRPADNLP_P2RX_BT | Payroll Results: Bank Transfers | PAOC_PAY_NL_PENS | Add-On Payroll Development: - Netherlands (Pensions) |
| T7RUR0_TRV | HRUUTRV0 Print after action in batch mode | PAOC_PAD_RU | Add-on Personnel Administration: Russia |
| T7RUT1_CE | Taxes and netto payments - addition for CE | PAOC_PAY_RU | Add-On Development payroll Russia |
| T7RUT3_CE | Tax privileges | PAOC_PAY_RU | Add-On Development payroll Russia |
| TA23ADR | Predefined Addresses in Travel Management | PTRM_WEB_INTERFACE | RFC Modules for Web User Interface: General Travel Mgt |
| TA23HOTELS | Hotel Data | PTRP_ADDON | Travel Planning Add-On |
| FTPT_HOTEL_DATA | Hotel Data | PTRP_WEB_INTERFACE | RFC Modules for Web User Interface: Travel Planning |
| TA23APIS | | PTRP_WEB_INTERFACE | RFC Modules for Web User Interface: Travel Planning |
| TA23APIS1 | APIS ( Advanced Passenger Information System ) - sprachabh. | PTRP_WEB_INTERFACE | RFC Modules for Web User Interface: Travel Planning |
| TA23APIS_TEXT | | PTRP_WEB_INTERFACE | RFC Modules for Web User Interface: Travel Planning |
| T7XSSPERFORADDR | Define Countries for foreign address | PAOC_FACE_ESS_PERSINFO | Personnel information |
| FIAPSAC_PAYTTYP | Payment Methods for Payment Types | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| GENFMC_CI | Commitment Items | GLO_FM_GEN | Generic Developments |
| GENFMC_CIT | Commitment Items Texts | GLO_FM_GEN | Generic Developments |
| GENFMC_CI_GROUPS | Commitment Item Groups | GLO_FM_GEN | Generic Developments |
| GENFMC_CI_GROUPT | Commitment Item Groups texts | GLO_FM_GEN | Generic Developments |
| FMRPWTCUST | Define Withholding Tax Codes | FM_SPAIN_ENHANCEMENTS_E | Retrofit Spain/Italy: Enhancements |
| FMFG_ZLSCH_0D | Payment method for zero dollar transactions | FMFG_PAY_E | US Federal government Payment related |
| TBKPD | Day difference betw. payment run and house bank valuation | FMZE | ISPS: Payment program for payment requests - EU-specifics |
| TBKSP | Special Payments According to SWIFT Format MT199 | FMZE | ISPS: Payment program for payment requests - EU-specifics |
| TBKSZ | Special Payments According to SWIFT Format MT199 | FMZE | ISPS: Payment program for payment requests - EU-specifics |
| TBKZW | Payment Method Group Dependency | FMZE | ISPS: Payment program for payment requests - EU-specifics |
| FMBGAHHST | Tax Code for Budget Account Assignments | FMBGA | Public-Owned Commercial Operations |
| PAYOA | Payment Order - Additional Data | FMFI_EU | IS-PS: Basics for Funds Management for EU |
| PAYRC | Additional Header Data for Recovery Order | FMFI_EU | IS-PS: Basics for Funds Management for EU |
| PSO_FAA_T_LAND | PSO_FAA: Countries available for FAA retirements' integrat. | FMFI | IS-PS: FI Basics for Funds Management |
| GLISDEA | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GLISDEC | Object Table 2 for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GLISDEP | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GLISDET | Summary Table for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GRISDEC | Object Table 2 for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GRISDET | Summary Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| TKKVBLERM | Conversion Table Data Medium Item in Doc Type | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| TKKVDTSTR | Control Table DME File Processing Austria | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| TLXXMBA | In-Force Bus. Type Reporting | VLXX | FS-CD: Insurance Solution |
| TLXXMBAT | Portfolio Type Rep. Text | VLXX | FS-CD: Insurance Solution |
| TLXXMBG | In-Force Bus. Groups in Pension Funds Reporting | VLXX | FS-CD: Insurance Solution |
| TLXXMBGT | Portfolio Groups in Pension Fund Reporting Text | VLXX | FS-CD: Insurance Solution |
| TLXXMGA | Transaction Type Rep. | VLXX | FS-CD: Insurance Solution |
| TLXXMGAT | Transact. Type Reporting Text | VLXX | FS-CD: Insurance Solution |
| TLXXMHK | Statutory Reporting Origin of Insurance Transaction | VLXX | FS-CD: Insurance Solution |
| TLXXMHKT | Reporting Origin of Insurance Transaction Text | VLXX | FS-CD: Insurance Solution |
| TLXXMRS | Reporting Risk Type | VLXX | FS-CD: Insurance Solution |
| TLXXMRST | Risk Type Reporting Text | VLXX | FS-CD: Insurance Solution |
| TLXXMVL | Insurance Type Reporting | VLXX | FS-CD: Insurance Solution |
| TLXXMVLT | Reporting Insurance Type Text | VLXX | FS-CD: Insurance Solution |
| TLXXMVZ | Insurance Class Reporting | VLXX | FS-CD: Insurance Solution |
| TLXXMVZT | Reporting Insurance Class Text | VLXX | FS-CD: Insurance Solution |
| VKK0365 | Dunning for set incoming payment method | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| VVKKDRKO | Dunning Printout:Header Items | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| VVKKDRKO | Dunning Printout:Header Items | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| VVKKDRKO | Dunning Printout:Header Items | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| VVKKDRKO | Dunning Printout:Header Items | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| VVKKFOPT | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| VVSCPOSESR | Payment Plan Item: ISR Attachment | FSCDPP_REP | Payment Plan: Repository |
| ICL1STNFDMGDVEDR | I_INSURCLM1STNOTIFTP I_INSURCLM1STNOTIFDMGDVEHTP | ICL_VDM_FNOL | FS-CM CDS Views for FNOL |
| ICL1STNFDRAFT | I_INSURCLM1STNOTIFTP I_INSURCLM1STNOTIFTP | ICL_VDM_FNOL | FS-CM CDS Views for FNOL |
| ICL1STNFDRIVERDR | I_INSURCLM1STNOTIFTP I_INSURCLM1STNOTIFVEHDRIVERTP | ICL_VDM_FNOL | FS-CM CDS Views for FNOL |
| ICL1STNFSPDR | I_INSURCLM1STNOTIFTP I_INSURCLM1STNOTIFSRVCPRVDRTP | ICL_VDM_FNOL | FS-CM CDS Views for FNOL |
| ICL1STNFWTNSSDR | I_INSURCLM1STNOTIFTP I_INSURCLM1STNOTIFWTNSSTP | ICL_VDM_FNOL | FS-CM CDS Views for FNOL |
| ICLCCEVENTR | Claim Bundle - Region - Assignment | ICL_EVENT | FS-CM: Claim Bundle |
| ICLCCEVENTZ | Claim Bundle - Postal Code - Assignment | ICL_EVENT | FS-CM: Claim Bundle |
| ICLITEMAU | Damaged Vehicle | ICL_CDC | FS-CM: Data Capture |
| ICLNOLDOAU | Notice of Loss: Damaged Vehicle | ICL_FNOL | FS-CM: Notice of Loss |
| ICLPOLOAU | Insured Vehicle | ICL_POLICY | Policy Snapshot and Interface to Policy |
| ICL_CMINI_BP_PAR | Mini BP Parameters | ICL_BASIS | FS-CM: General Functionality |
| ICSCCEVENTR | Claim Bundle - Region - Assignment | ICL_EVENT | FS-CM: Claim Bundle |
| ICSCCEVENTZ | Claim Bundle - Postal Code - Assignment | ICL_EVENT | FS-CM: Claim Bundle |
| ICSITEMAU | Damaged Vehicle | ICL_CDC | FS-CM: Data Capture |
| ICSPOLOAU | Insured Vehicle | ICL_POLICY | Policy Snapshot and Interface to Policy |
| TICL823 | Entity Table: State | ICL_SUP | Calculation and Distribution of Supplementary Reserves |
| TICL824 | Entity Table: Regional Office | ICL_SUP | Calculation and Distribution of Supplementary Reserves |
| TICL246 | Litigation Level: Jurisdiction | ICL_LITIGATION_PE | Claims: Litigation: Persistency Layer |
| TICL246T | Litigation Level: Jurisdiction | ICL_LITIGATION_PE | Claims: Litigation: Persistency Layer |
| TICL247 | Litigation Level: Litigation Level | ICL_LITIGATION_PE | Claims: Litigation: Persistency Layer |
| TICL247T | Litigation Level: Litigation Level | ICL_LITIGATION_PE | Claims: Litigation: Persistency Layer |
| ICLCLAIMDRAFT | Draft Claim | ICL_VDM_CLAIMHEADERCHANGE | Development Objects for Change Claim Header App in SAP Fiori |
| ICLCLMFNOLDRAFT | Draft table for entity I_INSURCLMFNOLTP | ICL_VDM_FIRSTNOTICEOFLOSS_RAP | Development Objects for Change Claim Header App in SAP Fiori |
| ICLCLMNTDRAFT | Draft table for entity I_INSURCLMFNOLCLMNT | ICL_VDM_FIRSTNOTICEOFLOSS_RAP | Development Objects for Change Claim Header App in SAP Fiori |
| ICLDAMVEHDRAFT | Draft table for entity I_INSURCLMFNOLDMGDVEH | ICL_VDM_FIRSTNOTICEOFLOSS_RAP | Development Objects for Change Claim Header App in SAP Fiori |
| ICLDAMVEHDRAFT | Draft table for entity I_INSURCLMFNOLDMGDVEH | ICL_VDM_FIRSTNOTICEOFLOSS_RAP | Development Objects for Change Claim Header App in SAP Fiori |
| ICLDAMVEHDRAFT | Draft table for entity I_INSURCLMFNOLDMGDVEH | ICL_VDM_FIRSTNOTICEOFLOSS_RAP | Development Objects for Change Claim Header App in SAP Fiori |
| ICLDOBJDRAFT | Draft table for entity I_INSURCLMDMGDOBJTP | ICL_VDM_DAMAGEDOBJECT | Development Objects for Maintain Damaged Objects SAP Fiori |
| ICLDOBJDRAFT | Draft table for entity I_INSURCLMDMGDOBJTP | ICL_VDM_DAMAGEDOBJECT | Development Objects for Maintain Damaged Objects SAP Fiori |
| ICLDOBJDRAFT | Draft table for entity I_INSURCLMDMGDOBJTP | ICL_VDM_DAMAGEDOBJECT | Development Objects for Maintain Damaged Objects SAP Fiori |
| ICLDRIVERDRAFT | Draft table for entity I_INSURCLMFNOLVEHDRIVERTP | ICL_VDM_FIRSTNOTICEOFLOSS_RAP | Development Objects for Change Claim Header App in SAP Fiori |
| ICLITEMDRAFT | Draft table for entity I_INSURCLMITEMTP | ICL_VDM_CLAIMITEM | Development Objects for Change Reserve App in SAP Fiori |
| ICLPARTDRAFT | Draft table for entity I_INSURCLMPARTICIPANTTP | ICL_VDM_PARTICIPANT | Development Objects for Participant APP |
| ICLPAYDRAFT | Draft table for entity I_INSURCLMPAYMENTTP | ICL_VDM_PAYCLAIM | Development Objects for Pay Claim SAP Fiori |
| ICLPAYFNOLDRAFT | Draft table for entity I_INSURCLMFNOLPAYTAPPTP | ICL_VDM_FIRSTNOTICEOFLOSS_RAP | Development Objects for Change Claim Header App in SAP Fiori |
| ICLPAYTFNOLDRAFT | Draft table for entity I_InsurClmFNOLPaytAppTP | ICL_VDM_FIRSTNOTICEOFLOSS_RAP | Development Objects for Change Claim Header App in SAP Fiori |
| ICLSRVCDRAFT | Draft table for entity I_INSURCLMFNOLSRVCPRVDR | ICL_VDM_FIRSTNOTICEOFLOSS_RAP | Development Objects for Change Claim Header App in SAP Fiori |
| ICLWITNESSDRAFT | Draft table for entity I_INSURCLMFNOLWTNSS | ICL_VDM_FIRSTNOTICEOFLOSS_RAP | Development Objects for Change Claim Header App in SAP Fiori |
| /GSINS/INSH_0060 | NL-HCM Partner-Infotype 0060-Fiscal Data | /GSINS/NL_HCM | FS-CM: Localization of Pension System for NL - HCM |
| /GSINS/NLG_CTR_C | GBA Interface: Countries codes | /GSINS/NL_GBA | FS-CM: Localization for NL - GBA |
| /GSINS/INH_B2E_C | Benefit Type to Wage Type for External Transfers | /GSINS/PENS_REU | FS-CM: Pension System � Reuse Package |
| /GSINS/INH_B2W_C | Benefit Type to Wage Type for Payments | /GSINS/PENS_REU | FS-CM: Pension System � Reuse Package |
| /GSINS/INH_BRF_C | Event Handlers - Function Modules for BRF | /GSINS/PENS_REU | FS-CM: Pension System � Reuse Package |
| /GSINS/INH_CD1_C | CD Posting: Variant-header settings | /GSINS/PENS_REU | FS-CM: Pension System � Reuse Package |
| /GSINS/INH_CTR_C | Country Specific Basic Settings of HCM Replication | /GSINS/PENS_REU | FS-CM: Pension System � Reuse Package |
| /GSINS/INH_CTSEL | Country Selection Interfaces | /GSINS/PENS_REU | FS-CM: Pension System � Reuse Package |
| /GSINS/INH_EVH_C | Event Handlers - Function Modules for HCM Replication | /GSINS/PENS_REU | FS-CM: Pension System � Reuse Package |
| /GSINS/INH_EVM_C | Event Mapsteps | /GSINS/PENS_REU | FS-CM: Pension System � Reuse Package |
| /GSINS/INH_EXTDE | External Transfers (in HCM infotype 0011) | /GSINS/PENS_REU | FS-CM: Pension System � Reuse Package |
| /GSINS/INH_MST_C | Selection Methods for Mapping Steps | /GSINS/PENS_REU | FS-CM: Pension System � Reuse Package |
| /GSINS/INH_RIDH | HCM-FSCD: List of HCM Posting runs to be processed | /GSINS/PENS_REU | FS-CM: Pension System � Reuse Package |
| /PM0/ABDCCOV | Data Container Coverage | /PM0/ABP_DC | FS-PM Basis Contract Management: Data Container |
| /PM0/ABDCPOLPR | Data Container Contract | /PM0/ABP_DC | FS-PM Basis Contract Management: Data Container |
| /PM0/ABDCPREMTAX | Data Container Premium Tax | /PM0/ABP_DC | FS-PM Basis Contract Management: Data Container |
| /PM0/ABDCTAXJOUR | DC Tax Journal | /PM0/ABP_DC | FS-PM Basis Contract Management: Data Container |
| /PM0/ABDCWHDTAX | DC Withholding Tax | /PM0/ABP_DC | FS-PM Basis Contract Management: Data Container |
| /PM0/ABDPCOV | DC Table for PE-B-COV | /PM0/ABP_DC | FS-PM Basis Contract Management: Data Container |
| /PM0/ABDPPOLPR | DC Table for PE-B-POLPR | /PM0/ABP_DC | FS-PM Basis Contract Management: Data Container |
| /PM0/ABDNRIDOCI | Document Item RI Document | /PM0/ABN_DBA | FS-PM Basis Accounting Component: Data Access |
| /PM0/ABUNTAXPO | Assignment of Tax Type to Posting Type | /PM0/ABN_CUSTOMIZING | FS-PM Basis Accounting Component: Customizing |
| /PM0/ABUNWHDTXPO | Assignment Table for Withholding Tax Types to Posting Types | /PM0/ABN_CUSTOMIZING | FS-PM Basis Accounting Component: Customizing |
| /PM0/ABUTASSOMR | Integration OM: Rolls - Regional Assignment | /PM0/ABT_OM | FS-PM Basis Integration: Organisation Management |
| /PM0/ABUOCOUNCO | Country Code | /PM0/ABO_CUSTOMIZING | FS-PM Basis Insurable Object: Customizing |
| /PM0/ABDACOV | Coverage | /PM0/ABP_DBA | FS-PM Basic Policy Management: Data Access |
| /PM0/ABDAPOLPR | Contract Data (Contract - BO Application) | /PM0/ABP_DBA | FS-PM Basic Policy Management: Data Access |
| /PM0/ABDAPREMTAX | Premium Tax | /PM0/ABP_DBA | FS-PM Basic Policy Management: Data Access |
| /PM0/ABDASUBJCT | Insured Object | /PM0/ABP_DBA | FS-PM Basic Policy Management: Data Access |
| /PM0/ABDASUBJCT3 | Insured Object (Additional Table 3) - Reserved for SAP | /PM0/ABP_DBA | FS-PM Basic Policy Management: Data Access |
| /PM0/ABDATAXJOUR | Tax Journal | /PM0/ABP_DBA | FS-PM Basic Policy Management: Data Access |
| /PM0/ABDAWHDTAX | Withholding Tax | /PM0/ABP_DBA | FS-PM Basic Policy Management: Data Access |
| /PM0/ABUETXAPASS | Assignment of Tax Recognition | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXAPPR | Tax Recognition | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXAPPRT | Tax Recognition (Text Table) | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXAPRT | Tax Recognition Category | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXAPRTT | Tax Recognition Category (Table) | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXBASE | Tax Assessment Basis | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXBASET | Tax Assessment Basis (Text Table) | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXHANDL | Tax Processing | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXLIRE | Reason for Tax Obligation | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXLIRET | Tax Obligation Reason (Text Table) | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXPAYER | Taxable Person | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXRATE | Tax Rate | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXRULE | Tax Rule | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXTYASS | Assignment of Tax Type | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXTYGR | Tax Type Group | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXTYGRT | Tax Type Group (Text Table) | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXTYPE | Tax Type | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ABUETXTYPET | Tax Type (Taxt Table) | /PM0/ABE_CUSTOMIZING | FS-PM Basis Taxes: Customizing |
| /PM0/ALDAPROJTAX | Model Calculation Tax | /PM0/ALP_DBA | FS-PM Life Policy Management: Data Access |
| /MVA/AMDTOPT | Customizing Table Options Motor Add-On | /MVA/AMT_AS_CROSS | FS-PM Auto: Integration of Cross-Association Comp. Objects |
| /MVA/AMUUBCCCTR | Business Function for Central Telephone Number Component | /MVA/AMVC_BCA | FS-PM Auto: Central Telephone Number Business Functions |
| /MVA/AMUCAUTAPP | FS-PM Auto: Automatic Release | /MVA/AMVR_CUSTOMIZING_A | FS-PM Auto: Registration (AT) - Customizing |
| /MVA/AMURSDAUTAP | FS-PM Auto: Automatic Release | /MVA/AMVR_CUSTOMIZING_D | FS-PM Auto: Registration (Germany) - Customizing |
| /MVA/AMURSDVHTYP | Vehicle Type | /MVA/AMVR_CUSTOMIZING_D | FS-PM Auto: Registration (Germany) - Customizing |
| /MVA/AMUCRSRUN | FS-PM Auto: Run Name in FPP | /MVA/AMYR_CUSTOMIZING_A | FS-PM Auto: FPP Customizing |
| /MVA/AMUCRSRUNT | FS-PM Auto: Run Name in FPP | /MVA/AMYR_CUSTOMIZING_A | FS-PM Auto: FPP Customizing |
| /MVA/AMDBBMMODEL | Model Assignment Table | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMDBBMMODMA | Manual Model Assignment Table | /MVA/AMB_DBA | FS-PM Auto: Bonus-Malus Data Access |
| /MVA/AMDBPREMIUM | Bonus-Malus - Premium Record | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMDBPREMMOT | Premium Model | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMDBRATING | Bonus-Malus - Rating | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMDBRATMODT | Rating Model | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMUBBMFUNC | Functions for Assignment Checks for Bonus-Malus | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMUBBMFUNCT | Functions for Assignment Checks for Bonus-Malus - Text Table | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMUBBMMSGT | Bonus-Malus: Assign Checks to Functions | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMUBCOUNTRY | Country Table for Rating Reasons | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMUBFRCC | Bonus-Malus - Rating Reasons | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMUBFRCCT | Bonus-Malus - Text Table for Rating Reasons | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMUBFRCS | Bonus-Malus - Internal Rating Reasons for Function Control | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMUBFRCST | Bonus-Malus - Text Table for Internal Rating for Func. Ctrl | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMUBINSTYPE | Text Table for Insurance Type | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMUBJOURE | Bonus-Malus - Service Journal Numbers | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMUBJOURET | Bonus-Malus - Text Table for Service Journal Numbers | /MVA/AMB_CUSTOMIZING | FS-PM Auto: Bonus-Malus Customizing |
| /MVA/AMDXOPT | Customizing Table: Options for Auto Add-On (Enhanced) | /MVA/AMX_DBA | FS-PM Auto: Cross Data Access |
| /MVA/AMUXBMSTEPS | Bonus-Malus Levels | /MVA/AMX_DBA | FS-PM Auto: Cross Data Access |
| /MVA/AMUXCOMP | Implementations of the Component Contracts | /MVA/AMX_CUSTOMIZING | FS-PM Auto: Cross Customizing |
| /MVA/AMUXRISKCD | Text Table for Risk Code | /MVA/AMX_DBA | FS-PM Auto: Cross Data Access |
| /MVA/AMUOCOUNCO | Country Plate | /MVA/AMO_CUSTOMIZING | FS-PM Auto: Object Management Customizing |
| /MVA/AMUOLICCRT | Implementations for Generation of License Plate | /MVA/AMO_CUSTOMIZING | FS-PM Auto: Object Management Customizing |
| /MVA/AMUOUSAGE | Value Help for the Usage Field | /MVA/AMO_CUSTOMIZING | FS-PM Auto: Object Management Customizing |
| /MVA/AMUOUSAGET | Text Table for Vehicle Usage | /MVA/AMO_CUSTOMIZING | FS-PM Auto: Object Management Customizing |
| /MVA/AMUCRSDELAY | FS-PM Auto: Retention Period | /MVA/AMV_CUSTOMIZING | FS-PM Auto: Association Customizing |
| /MVA/AMUCRSGUIL | FS-PM Auto: GUI Title of the Registration Components | /MVA/AMV_CUSTOMIZING | FS-PM Auto: Association Customizing |
| /MVA/AMUCRSGUILT | FS-PM Auto: Text Table of the Country-Specific GUI Titles | /MVA/AMV_CUSTOMIZING | FS-PM Auto: Association Customizing |
| /MVA/AMUCRSHIDEF | FS-PM Auto: Hide Functions in GUI Status | /MVA/AMV_CUSTOMIZING | FS-PM Auto: Association Customizing |
| /MVA/AMUCRSMSCD | FS-PM Auto: Run Name in FPP | /MVA/AMV_CUSTOMIZING | FS-PM Auto: Association Customizing |
| /MVA/AMUCRSMSCDT | FS-PM Auto: Run Name in FPP | /MVA/AMV_CUSTOMIZING | FS-PM Auto: Association Customizing |
| /MVA/AMUVRULEM | Customizing of the Rule Engine | /MVA/AMV_CUSTOMIZING | FS-PM Auto: Association Customizing |
| /MVA/AMUBCREG | Implementations of Business Component for Each LoB | /MVA/AMP_CUSTOMIZING | FS-PM Auto: Customizing |
| /MVA/AMUPBC | Business Function - In-Force Business | /MVA/AMP_CUSTOMIZING | FS-PM Auto: Customizing |
| /MVA/AMUUBCCBM | Business Function for Calling B/M Component | /MVA/AMP_CUSTOMIZING | FS-PM Auto: Customizing |
| /MVA/AMUUBCCRA | Business Function for Registration Offices | /MVA/AMP_BCA | FS-PM Auto: Business Functions |
| /MVA/AMUUBCCRC | Business Function for Type and Regional Class Determination | /MVA/AMP_BCA | FS-PM Auto: Business Functions |
| /MVA/AMUUBCMVA | Business Function for MVA | /MVA/AMP_BCA | FS-PM Auto: Business Functions |
| /MVA/AMUWPERIODS | Deadlines for Vehicle Change | /MVA/AM_CHGVEC | FS-PM Auto: Vehicle Change |
| /MVA/AMWCGSVC | General Settings for Vehicle Change | /MVA/AM_CHGVEC | FS-PM Auto: Vehicle Change |
| IDAR_TXCFRM | Tax Conditions and Formulas, country specific | IDAR | Main Package for Oil Localization Argentina |
| IDAR_TXCKEY | Tax Condition Keys for country specific Taxation | IDAR | Main Package for Oil Localization Argentina |
| IDAR_TXCKEYT | Texts of Tax Condition Keys for country specific Taxation | IDAR | Main Package for Oil Localization Argentina |
| OIJ07_CITY_AREA | Weather Polygon Area | BACKEND_VISUAL | Backend objects |
| OIDAP | Automatic Plant Determination | OID | MCOE Marketing, Contracts and Order Entry |
| OIRBAREA | Location Area (IS-OIL SSR) | OIR_B | SSR Service Station Base (IS-Oil Sevice Station Retailing) |
| OIRBAREAM | Area Manager assignment (IS-OIL SSR) | OIR_B | SSR Service Station Base (IS-Oil Sevice Station Retailing) |
| OIRBAREAT | Location Area Description (IS-OIL SSR) | OIR_B | SSR Service Station Base (IS-Oil Sevice Station Retailing) |
| OIRBLAA | Location area assignment (IS-OIL SSR) | OIR_B | SSR Service Station Base (IS-Oil Sevice Station Retailing) |
| OIRBLAAT | Location area assignment description (IS-OIL SSR) | OIR_B | SSR Service Station Base (IS-Oil Sevice Station Retailing) |
| OIRBREG | Location region indicator (IS-OIL SSR) | OIR_B | SSR Service Station Base (IS-Oil Sevice Station Retailing) |
| OIRBREGM | Region Manager assignment (IS-OIL SSR) | OIR_B | SSR Service Station Base (IS-Oil Sevice Station Retailing) |
| OIRBREGT | Location Region Description (IS-OIL SSR) | OIR_B | SSR Service Station Base (IS-Oil Sevice Station Retailing) |
| OIRBSAREA | Location sub area (IS-OIL SSR) | OIR_B | SSR Service Station Base (IS-Oil Sevice Station Retailing) |
| OIRBSAREAM | Sub Area Manager assignment (IS-OIL SSR) | OIR_B | SSR Service Station Base (IS-Oil Sevice Station Retailing) |
| OIRBSAREAT | Location Sub Area (IS-OIL SSR) | OIR_B | SSR Service Station Base (IS-Oil Sevice Station Retailing) |
| OIGSPA | Partner in TD-shipment | OIG | TD Transport and Distribution |
| OIH22 | Interstate excise table | OIH | TDP Tariffs, Duties and Permits |
| OIHL | License Master Data | OIH | TDP Tariffs, Duties and Permits |
| OIH_J1B_ALC | Brazil: Percentage of alcohol in gasoline | OIH_CV_BR | Oil country version Brazil |
| OIH_J1B_CON | Brazil: Convenio application rules per state | OIH_CV_BR | Oil country version Brazil |
| OIH_J1B_COP | Brazil: Controled prices table | OIH_CV_BR | Oil country version Brazil |
| OIH_J1B_CPR | Brazil: Posting exceptions for ICMS complement | OIH_CV_BR | Oil country version Brazil |
| OIH_J1B_INC | Brazil: Incoming taxation table | OIH_CV_BR | Oil country version Brazil |
| OIH_J1B_PIC | Brazil: Printing exceptions for ICMS | OIH_CV_BR | Oil country version Brazil |
| OIH_J1B_PIS | Brazil: PIS/COFINS taxation table (exactly one entry) | OIH_CV_BR | Oil country version Brazil |
| OIH_J1B_PPR | Brazil Tax: Pondered average price table for final consume | OIH_CV_BR | Oil country version Brazil |
| OIH_J1B_RAF | Brazil: Refinery taxation table | OIH_CV_BR | Oil country version Brazil |
| OIH_J1B_SAL_2 | Brazil: ICMS Deferment | OIH_CV_BR | Oil country version Brazil |
| OIH_J_1BTREGX | Tax region | OIH_CV_BR | Oil country version Brazil |
| OIH_J_1BTXCI1 | Tax calc.: Complement of ICMS rules | 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_1BTXIC2 | Tax calc.: ICMS rules (exceptions) | OIH_CV_BR | Oil country version Brazil |
| OIH_J_1BTXIS1 | Tax calc.: ISS rules for sales exeptions | 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 |
| OIH_J_1BTXST1 | Tax calc.: Sub.Trib. rules | OIH_CV_BR | Oil country version Brazil |
| /ACCGO/T_LIEN_MN | Lien : Master | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_LN_FILL | Table to maintain Central Filing Notification | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_STLHEAD | Settlement header table | /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_BP_PROD | Additional Producer Information for BP | /ACCGO/PPMG_MASTER_DATA | ACM Prepayment Package for Master Data |
| /ACCGO/T_LIEN_AP | Maintain Default payment method for Company Code | /ACCGO/CAKSTL | ACCGO: Package for Contract Settlement |
| UPOC_UDM_REGION | Mapping for primary geo location | UPO_INT_PRA | UPO: PRA Integration related content |
| GHO_PRDENTY_TYPE | Table for Holding Oil and Gas Entity | APPL_GHO_PE_DB | Producing Entities: DB layer |
| HRP1789 | DB Table for Infotype 1789 | PMIQ_DE_STAT_REPORTING | Statistical Reporting |
| PIQDB_DE_TRH | Transcript Header | PMIQ_DE_STAT_REPORTING | Statistical Reporting |
| T7PIQ_DE_MTCNTPC | Mapping Table County to Postal Code | PMIQ_DE_STAT_REPORTING | Statistical Reporting |
| HRP1718 | DB Table for Infotype 1718 | PMIQ | Campus Management |
| PIQDBLOC_INFTY | Country specific enhancement for infotypes | PMIQ | Campus Management |
| T7PIQSCALECNTRY | Academic Scales (Country-Specific Data) | PMIQ | Campus Management |
| HRP1782 | DB Table for Infotype 1782 | PMIQ_GB | Campus Management (Great Britain) |
| T7PIQ_GB_COUNTYM | GB: Mapping table SAP country & county codes to UCAS/HESA | PMIQ_GB | Campus Management (Great Britain) |
| HRP1890 | DB Table for Infotype 1890 | PMIQ_NL | Student Lifecycle Management - Netherlands |
| HRP1893 | DB Table for Infotype 1893 | PMIQ_NL | Student Lifecycle Management - Netherlands |
| HRP1939 | DB Table for Infotype 1939 | PMIQ_NL | Student Lifecycle Management - Netherlands |
| PIQDB_NL_ADDR | Maintain GBA Address | PMIQ_NL | Student Lifecycle Management - Netherlands |
| T7PIQ_NL_CTRYM | Mapping for NL Country codes and Nationalities | PMIQ_NL_BRONHO | SLcM Netherlands - BRONHO |
| T7PIQ_NL_STCDM | Map State Codes to Region | PMIQ_NL | Student Lifecycle Management - Netherlands |
| PMIQ_US_STORDATA | 1098T: Store Student�s form data | PMIQ_US | Campus Management USA |
| T7PIQ_US_SEVICO | Assign SEVIS Country Code to Standard Country Code | PMIQ_US | Campus Management USA |
| TFK003EDOC | eDocument: Contract Accounting Document Type | GLO-EDO-ISU | eDocument General Utilities |
| /SAPCE/IURU_BCO | Address structure Russia: List of building codes | /SAPCE/IURU | IS-U localization Russia |
| /SAPCE/IURU_BCOT | Address structure Russia: List of building codes | /SAPCE/IURU | IS-U localization Russia |
| /SAPCE/IURU_OKR | Address structure Russia: City Okrugs | /SAPCE/IURU | IS-U localization Russia |
| /SAPCE/IURU_OKRT | Address structure Russia: City Okrugs | /SAPCE/IURU | IS-U localization Russia |
| /SAPCE/IURU_PRO | Address structure Russia: Provinces | /SAPCE/IURU | IS-U localization Russia |
| /SAPCE/IURU_PROT | Address structure Russia: Provinces | /SAPCE/IURU | IS-U localization Russia |
| /SAPCE/IUTR_COU | Customizing Table For County (IS-U Turkey localization) | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_COUT | Text Table For County (IS-U Turkey localization | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_DFCO | IS-U Localization Turkey: Difference table for County | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_DFCO | IS-U Localization Turkey: Difference table for County | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_DFMV | IS-U Localization Turkey: Dif. tab. for Municipality/Village | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_DFMV | IS-U Localization Turkey: Dif. tab. for Municipality/Village | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_DFTS | IS-U Localization Turkey: Difference table for Township | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_DFTS | IS-U Localization Turkey: Difference table for Township | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_DID | Table For District ID (IS-U TR localization) | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_DST | Customizing Table For District Type (IS-U TR localization) | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_DSTT | Text Table For District Type (IS-U Turkey localization) | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_MV | Customizing Table For Municipality/Village (IS-U TR locl.) | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_MVTT | Text Table For Municipality/Village Type (IS-U TR locl.) | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_MVTX | Text Table For Municipality/Village (IS-U TR locl.) | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_MVTY | Customizing Table For Mun/Village type (IS-U TR locl.) | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_SID | Customizing Table For Street ID (IS-U TR localization) | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_TS | Customizing Table For Township (IS-U Turkey localization) | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUTR_TST | Text Table For Township (IS-U Turkey localization | /SAPCE/IUTR | IS-U Localization Turkey |
| /SAPCE/IUUASHCHK | Check for Shared Grid Active Check Ukraine | /SAPCE/IUUA | IS-U localization Ukraine |
| /SAPCE/IUUA_SUBS | Subsidy: Global Settings | /SAPCE/IU_REU | IS-U localization Reused Objects |
| /SAPCE/UA_SUBMRT | UA:Actual Meter Reading Types for Unused Subsidy for Heating | /SAPCE/IUUA | IS-U localization Ukraine |
| /SAPCE/UA_UNSUB | UA:Maintain Report Parameters for Unused Subsidy for Heating | /SAPCE/IUUA | IS-U localization Ukraine |
| TEARGIPER | ARGENTINA: Revenue tax municipal rate | EELOCAL_ARGENTINA_REPORTING | Localization for Argentina (Reporting) |
| TEARMACOF | ARGENTINA: Revenue tax municipal distribution coefficient | EELOCAL_ARGENTINA_REPORTING | Localization for Argentina (Reporting) |
| IST_BASICSETTING | General Basic Settings | IST00 | IS-T : Domains and Repository Objects in General Use |
| IST_BASICSETTING | General Basic Settings | IST00 | IS-T : Domains and Repository Objects in General Use |
| EUTIL_CNT_CHK_IN | Country Check for IS-U India Ehp6 Functionality | ISU_GS_IN_EHP6 | IS-U India - Objects for IS-U |
| ISU_TTAXCODE_PT | Target tax code | EELOCAL_XX | Localization |
| SEAL_CNCHK_IN | Check for Seal Management India | ISU_GS_IN | IS-U India - Objects for IS-U |
| TE014_COMP_IND | Components for LPC, PPI, Interest | ISU_GS_IN | IS-U India - Objects for IS-U |
| TE014_EXEM_IND | LPC Exemptions | ISU_GS_IN | IS-U India - Objects for IS-U |
| TE014_TOL_IND | LPC/PPI limits | ISU_GS_IN | IS-U India - Objects for IS-U |
| TE872_BASE_IND | Security Deposit Revision : Base No. of Months & Tol. Amt | ISU_GS_IN | IS-U India - Objects for IS-U |
| TE872_COMP_IND | Security Deposit Revisions : Relevant Billing Components | ISU_GS_IN | IS-U India - Objects for IS-U |
| TE872_SDCTRL_IND | Activate Security Deposit Revision Calculations | ISU_GS_IN | IS-U India - Objects for IS-U |
| TFK056_EXM_IND | Interest Exemptions | ISU_GS_IN | IS-U India - Objects for IS-U |
| TFK056_SD_IND | SD Ikey | ISU_GS_IN | IS-U India - Objects for IS-U |
| TFK056_SLB_IND | Interest Slabs | ISU_GS_IN | IS-U India - Objects for IS-U |
| ADRCITYCCS | Division-Dependent Data for City | EE02 | IS-U: Regional Structure |
| ADRCITYKON | Franch. Contracts for City | EE02 | IS-U: Regional Structure |
| ADRCITYMRU | MRUs for City | EE02 | IS-U: Regional Structure |
| ADRSTRTCCS | Division-Dependent Data for Street | EE02 | IS-U: Regional Structure |
| ADRSTRTISU | IS-U Applic. Data for Street | EE02 | IS-U: Regional Structure |
| ADRSTRTKON | Franchise Contracts for Street | EE02 | IS-U: Regional Structure |
| ADRSTRTMRU | MRUs for Street | EE02 | IS-U: Regional Structure |
| EADRCITYAMS | AMS for Locations | EE02 | IS-U: Regional Structure |
| EADRCITYROUTE | Routes for City | EE02 | IS-U: Regional Structure |
| EADRSTRTAMS | AMS for Street | EE02 | IS-U: Regional Structure |
| EADRSTRTROUTE | Route Number for Street Section | EE02 | IS-U: Regional Structure |
| TE225 | Hierarchy Levels of Political Regional Structure | EE02 | IS-U: Regional Structure |
| TE225H | Hierarchy of Political Regional Structure | EE02 | IS-U: Regional Structure |
| TE225T | Hierarchy Levels (Texts) | EE02 | IS-U: Regional Structure |
| TE227 | Elements of Political Regional Structure | EE02 | IS-U: Regional Structure |
| TE227T | Elements of Political Regional Structure (Texts) | EE02 | IS-U: Regional Structure |
| TE012 | Tax Changes in External System | EE30 | IS-U: Contract Accounts Receivable and Payable |
| ECAMIOPRADDR | IS-U: Parked Document: Addresses (Business Partner) | EE06A | IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out |
| EIAC_PAYMENT | Internet: incoming payment method - bank/credit card | EWEBIAC | IS-U: Internet Application Components |
| EGTUR | Periodic Replacement List | EE10 | IS-U: Device Management |
| EADRCITYGRID | Allocation of Grid to City | EECC_EDI | IS-U: Deregulation |
| EADRCITYGRID_NEW | Allocation of Grid in Utilities Industry to Location (New) | EECC_EDI | IS-U: Deregulation |
| EADRSTRTGRID | Allocation of Grid to Street | EECC_EDI | IS-U: Deregulation |
| EADRSTRTGRID_NEW | Allocation of Grid in Utilities Industry to Street (New) | EECC_EDI | IS-U: Deregulation |
| ECERTIF | Deregulation: certification | EECC_EDI | IS-U: Deregulation |
| TE531 | Payment Method for Cash Payer | EE22 | IS-U: Bill Printout |
| EBP_ADDR_SERVICE | Search Index for Business Partner Service Addresses | EE01 | IS-U Master Data |
| TECHSTR | Changes to Street Names | EE01 | IS-U Master Data |
| EEWA_CIC_FILTAB | IS-U CIC for Waste: Store Filter Data | EEWA | IS-U: Waste Management |
| EWAOBJ | Header Data for Service Frequency | EEWA | IS-U: Waste Management |
| EWA_WDOC_WA_PC | Selection Data from Work Area for Regional Structure | EEWA_WDOC | Package for Waste Disposal Order Cockpit |
| EWMINSPDETAIL | Inspection List Detail | EEWM_HIK | IS-U: Inspections |
| CTE_C_TAX_MAP | Concur Financial Integration: Tax jurisdiction code mapping | CTE_FIN_POST_IMP | Concur T&E Integration: FIN Posting related services |
| /FLDQ/ADR_RVW_BT | Button options for the Address Reviewer | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_ASGN_XT | Assignment Level Exit Configuration | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_CFG_RVW | Maintain Address Reviewer Settings | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_CHKSTAT | Table to temporarily hold the check status values | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_DIRDATA | DQ server directory region data | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_DT_REG | Regions difference table | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_ERRQTR | Table to store address errors generated during RSADRQU2 | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_EXCLERR | Errors that should be ignored on per country basis | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_INI_ERR | Record records which encounter an error in RSADRINI | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_INI_IDX | Copy of Shadow Table /fldq/ad_mtc_sh | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_MTCCODE | FirstLogic Match Code Index Table | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_MTC_SH | FirstLogic Shadow table for /FLDQ/AD_MTCCODE | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_MTC_SH2 | FirstLogic Shadow table for /FLDQ/AD_MTCCODE | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_PUPDATE | Matchcode Records pending to be updated | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_QTRRV2 | DQM quarterly adjustment proposed changes review table | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_QTR_STG | DQM QU2 batch reviewer staging table | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_QU_INDX | QU2 Index Table | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_REGIONS | TABLE TO HOLD REGION FILE IMPORT FROM XML FILE | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_RE_MAP | Table that controls remapping of cleanse output | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_SUGFLD | Fields for rendering Suggestion List Dialog | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/AD_SUPPCCK | Activate SAP postcode check before validation | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/CD_MTCRSLT | Match Results table to store results from RSADRINIBM program | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/DQ_DIRDATA | DQ server directory region data | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/DQ_DT_REG | Regions difference table | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/DQ_DT_REG | Regions difference table | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/DQ_ENGINES | DQ Engine Assignments | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/DQ_REGIONS | Mapping of T005 to DQ region codes | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/DQ_REGIONS | Mapping of T005 to DQ region codes | /FLDQ/GDQC_LINK | Development class for SAP BusinessObjects : DQM for SAP |
| /FLDQ/HNACLNSOUT | DQM for SAP output table for transactional cleanse TASK | /FLDQ/DQM_ON_HANA | Development Package for Data Quality on SAP HANA |
| /FLDQ/HNACLNSTSK | DQM for SAP input table for transactional cleanse TASK | /FLDQ/DQM_ON_HANA | Development Package for Data Quality on SAP HANA |
| /FLDQ/HNATASKMAP | Table to map DQ Process to IM in HANA task ID | /FLDQ/DQM_ON_HANA | Development Package for Data Quality on SAP HANA |
| /FLDQ/HNA_BM_IN | HANA task Batch Match and INI Input Records | /FLDQ/DQM_ON_HANA | Development Package for Data Quality on SAP HANA |
| /PRA/ACCT_CNTRL | PRA Accounting Entry Table | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
| /PRA/ACCT_DOC | Accounting document (All account types) | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
| /PRA/ACCT_MDOC | Account document(JE) details for a Manual | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
| /PRA/ACCT_RJDOC | Account document(JE) details for a Reject | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
| /PRA/ACC_ANLYS | Temporary table for storing analysis report | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
| /PRA/CI_ACC_DOC | Accounting Document for Incoming Check (Temporary hold) | /PRA/CHECK_INPUT_2.0 | Check input remodeled from Razorsih,new DB,BO, enhancements |
| /PRA/CV_VLACCDOC | Temporary Accounting document for Comparison utility | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
| /PRA/C_PP_PPA_SD | Payment Processing - State with Sales Date | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/C_PP_PPA_ST | Payment Processing - PPA Reason Code Config | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/C_PP_SUMOVR | Payment Processing - Check Detail Level Override By Region | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/C_PP_TAXXRF | Payment Processing - Tax Type XRef | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/C_PP_WH | Payment Processing - Withholding Type Codes | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/C_RP_PROCID | Reporting - Reporting Processes | /PRA/REPORTING | Reporting Framework Related |
| /PRA/C_RV_TAXTYP | Revenue - Tax Types | /PRA/COMMON | Common objects |
| /PRA/C_RV_TAXTYT | Revenue - Tax Type Text | /PRA/COMMON | Common objects |
| /PRA/DPSEVT_OVRD | CI 2019-04 : DOI Accounting Override Table | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
| /PRA/PPT_CHK_DTL | Payment Processing - Check Detail (Temp) | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/PPT_HLD_ITM | Payment Processing - Held Items (Temp) | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/PP_ACCT_DOC | PP Temporary Accounting Doc table for Journalize step | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/PP_CHK_DTL | Payment Processing - Check Detail | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/PP_HLD_ITM | Payment Processing - Held Items | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/PP_MIN_PAY | Payment Processing - Minimum Pay Override (Regions) | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/PP_MKT_OVR | Payment Processing - Marketing Type Override | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/PP_PAY_SUM | Payment Processing - Payable Summary | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/PP_SUS_SUM | Payment Processing - Suspense Summary | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/PP_TAX_OVR | Payment Processing - Tax Type Override | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/PROC_SEL_DT | Payment Processing - Process Selection Detail | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/QUE_PP_SUM | Database to store Queue monitor Owner summarized data | /PRA/PAYMENT_PROCESSING | Payment Processing |
| /PRA/QUE_TP_SUM | Taxes Payable Balance | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
| /PRA/TAXTYP_INT | Severance Type Group Table | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
| /PRA/TAX_ALLCOVR | Tax allocation override table | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
| /PRA/TAX_TYP_INT | Do Not Use - | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
| /PRA/VL_ACC_DOC | Temporary Accounting document (All account types) | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
| /PRA/VL_DA_LOGVL | Dual Accounting audit log Volume details | /PRA/VALUATION | Valuation |
| /PRA/WHT_CHK_DTL | Payment Processing - Check Detail | /PRA/WH_PROCESSING | Withholding Processing |
| /PRA/WHT_PRA_DTL | PRA Temporary Owner details Table | /PRA/WH_PROCESSING | Withholding Processing |
| /PRA/WHT_PRA_DTL | PRA Temporary Owner details Table | /PRA/WH_PROCESSING | Withholding Processing |
| /PRA/WH_CK_DAC_H | Payment Processing - Check Detail (Hist)-Accrual | /PRA/WH_PROCESSING | Withholding Processing |
| /PRA/WH_CK_DAC_T | Payment Processing - Check Detail (Temp)-Accrual | /PRA/WH_PROCESSING | Withholding Processing |
| /PRA/WH_CK_DAR_T | Payment Processing - Check Detail (Temp) | /PRA/WH_PROCESSING | Withholding Processing |
| /PRA/WH_CK_DTL_H | Payment Processing - Check Detail (Temp) | /PRA/WH_PROCESSING | Withholding Processing |
| /PRA/WH_CK_DTL_T | Payment Processing - Check Detail (Temp) | /PRA/WH_PROCESSING | Withholding Processing |
| /PRA/WH_OWN_TXSM | Summarized Owner Taxes Information | /PRA/WH_PROCESSING | Withholding Processing |
| /PRA/WH_PRA_DTL | PRA Owner details Table | /PRA/WH_PROCESSING | Withholding Processing |
| /PRA/WH_PRA_DTL | PRA Owner details Table | /PRA/WH_PROCESSING | Withholding Processing |
| /PRA/RSP_TP | Taxes Payable - Responsibility Area table | /PRA/RESPONSIBILITY | Main package for Responsibility Area |
| /PRA/AK_CHK_DTL | Arkansas Escrow - Check Detail | /PRA/PROCESS_2.0 | Process 2.0 |
| /PRA/ESCH_DTL | Proc 2.0 - Escheat - Owner Details | /PRA/PROCESS_2.0 | Process 2.0 |
| /PRA/ESCH_DTLH | Proc 2.0 - Escheat - Owner Details History | /PRA/PROCESS_2.0 | Process 2.0 |
| /PRA/ESCR_DTL | Proc 2.0 - WY Escrow - Owner Details | /PRA/PROCESS_2.0 | Process 2.0 |
| /PRA/ESCR_DTL_AR | AR Escrow - Owner Details | /PRA/PROCESS_2.0 | Process 2.0 |
| /PRA/P2_ACCT_DOC | Accounting document (All account types) | /PRA/PROCESS_2.0 | Process 2.0 |
| /PRA/T5_OOSWO | Process 2.0 - Out Of Statute Write Off | /PRA/TAX_2.0 | Tax Reporting new data modal |
| /PRA/TP_BALANCE | Taxes Payable Balance | /PRA/TP | Tax Payable |
| /PRA/TP_BALANCH | Taxes Payable Balance History | /PRA/TP | Tax Payable |
| /PRA/XTRCT_ROY | New Royalty Engine - Royalty Extraction - Main | /PRA/TP | Tax Payable |
| OIU_CM_LXPGL | Country and Primary Geo. Location Xref | OIU | PRA Production and Revenue Accounting (Upstream Business) |
| OIU_CM_LXPGL_TX | Description of Primary Geographical Locations | OIU | PRA Production and Revenue Accounting (Upstream Business) |
| OIU_CM_LXSGL | Cross Reference Between Country and Secondary Geo. Locatio | OIU | PRA Production and Revenue Accounting (Upstream Business) |
| OIU_CM_LXSGL_TX | Description of Secondary Geographical Locations | OIU | PRA Production and Revenue Accounting (Upstream Business) |
| OIU_CM_PRES | Location to Pressure Base Xref | OIU | PRA Production and Revenue Accounting (Upstream Business) |
| OIU_CM_TAXCLS | Tax Class - Table | OIU | PRA Production and Revenue Accounting (Upstream Business) |
| OIU_CM_TAXCLS_TX | Tax Class - Text | OIU | PRA Production and Revenue Accounting (Upstream Business) |
| OIU_DO_DI | Base Venture/DOI Relationship | OIU | PRA Production and Revenue Accounting (Upstream Business) |
| OIU_DO_JV | PRA venture extension | OIU | PRA Production and Revenue Accounting (Upstream Business) |
| OIU_RV_CPTD | Contract Product Tax Reimbursement Detail | OIU | PRA Production and Revenue Accounting (Upstream Business) |
| OIUGR_OOSHST | Gen Roy 2.0 - Out-of-Statute History | OIU_GR | Generic Royalty SLA |
| OIUGR_OOSTXN | Gen Roy 2.0 - Out-of-Statute Transactions | OIU_GR | Generic Royalty SLA |
| OIUGR_PRDT | Gen Rep - PRA Detail Transaction | OIU_GR | Generic Royalty SLA |
| OIUGR_PRDTA | Gen Rep - Royalty Transaction (Allocated) | OIU_GR | Generic Royalty SLA |
| OIUGR_ROYHST | Gen Rep - Royalty Transaction History | OIU_GR | Generic Royalty SLA |
| OIUGR_ROYHSTA | Gen Rep - Royalty Transaction History (Allocated) | OIU_GR | Generic Royalty SLA |
| OIUGR_ROYSTG | Gen Rep - Royalty Transaction (Staging) | OIU_GR | Generic Royalty SLA |
| OIUGR_ROYTXN | Gen Rep - Royalty Transaction | OIU_GR | Generic Royalty SLA |
| OIUGR_ROYTXNA | Gen Rep - Royalty Transaction (Allocated) | OIU_GR | Generic Royalty SLA |
| OIUREP_AGENCIES | Regulatory Reporting Agencies | OIU_REP | Production, Tax & Royalty Reporting |
| OIUREP_CD_EIAXRF | Reg Reporting Product/Volume Type to EIA Report Code Ref | OIU_REP | Production, Tax & Royalty Reporting |
| OIUREP_EIA_914NO | Regulatory Reporting - Group - New Operators | OIU_REP | Production, Tax & Royalty Reporting |
| OIUREP_EIA_914OP | Regulatory Reporting - State-Comment XRef | OIU_REP | Production, Tax & Royalty Reporting |
| OIUREP_EIA_914PO | Regulatory Reporting - Group - Previous Operators | OIU_REP | Production, Tax & Royalty Reporting |
| OIUREP_EIA_HSTHD | Regulatory Reporting - EIA914 Report History Header | OIU_REP | Production, Tax & Royalty Reporting |
| OIUREP_GR_EIA914 | Regulatory Reporting - EIA914: Group Master Data | OIU_REP | Production, Tax & Royalty Reporting |
| OIUREP_MAST_E914 | Regulatory Reporting - EIA 914: State & Product Code Mapping | OIU_REP | Production, Tax & Royalty Reporting |
| OIUREP_ROY_AGY | Reporting Agencies for Tax and Royalty | OIU_REP | Production, Tax & Royalty Reporting |
| OIUREP_VL_VOL | Gross Volume and Value after VL/RD | OIU_REP | Production, Tax & Royalty Reporting |
| OIUX3_RPT | Tax Reporting - Reports | OIU_X3 | Tax 2.0 |
| OIUX4_RESP_ID | Taxes Payable Responsibility ID | OIU_X4 | Taxes Payable Reconciliation |
| OIUX5_OOSWO | Tax 2.0 - Out Of Statute Write Off | OIU_X5 | Tax 2.0 - Oklahoma Tax |
| OIUCW_PPA_SD | Payment Processing - State with Sales Date | OIU_H | PRA Hybrid Solution |
| OIUCW_PPA_ST | Payment Processing - PPA Reason Code Config | OIU_H | PRA Hybrid Solution |
| OIUE2_COUNC_XREF | State and Comptroller County code cross refrence | OIU_E2 | Proc 2.0 - Escheat / Wyoming Escrow |
| OIUE2_RUN_HDR | Proc 2.0 - Run Header | OIU_E2 | Proc 2.0 - Escheat / Wyoming Escrow |
| OIUH_RV_CDTRAN | Transaction Code Cross Reference With Deduction Type Code | OIU_H | PRA Hybrid Solution |
| OIURV03_CONFIG | MP to Well Completion Split Out Config | OIU_RV03 | MP to Well Completion Split Out |
| OIURV03_VOLDTL | Valuation Transaction Level 2 -Volume | OIU_RV03 | MP to Well Completion Split Out |
| OIURV_DOC_RDSUM | RD summary(VL interface records to RD) | OIU_RVDC | PRA Valuation (Document Concept) |
| OIURV_DOC_VOLDTL | Valuation Transaction Level 2 -Volume | OIU_RVDC | PRA Valuation (Document Concept) |
| OIUVL_MTAH | Marketing Cost Tax Exemption - Header | OIU_RVVA | PRA Valuation (Revenue) |
| ARBERP_C_PAYMETH | Mapping ERP Payment Method to Ariba Payment Method | ARBERP1_FIN_CFG | FIN Ariba Integration Configuration |
| ARBERP_C_TAXCODE | Incoming Invoice: Map Tax Codes for Logistics Invoice Verif. | ARBERP1_MM_CFG | MM Ariba Integration Configuration |
| ARBERP_C_TAXCOND | Outgoing Purchase Order: Map Tax Conditions to Ext Tax . | ARBERP1_MM_CFG | MM Ariba Integration Configuration |
| ARBERP_C_TAXCTGY | Map ERP tax code to cXML tax category | ARBERP1_MM_CFG | MM Ariba Integration Configuration |
| ARBERP_C_TAXC_SD | Map Tax Code to cXML Tax Category for Customer Invoice | ARBERP1_SD_CFG | SD Configuration |
| T001W_EXT | Plants (Company's Own and External) | AIPLOC | Cross-System Flow of Goods (Plants) |
| T604T | Foreign Trade: Commodity Code/Import Code No. Description | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
| T615 | Foreign Trade: Customs Offices | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
| ARO_UO_HDR | Table for Underlying Objects | ARO_UNDERLYING_OBJ | Underlying Objects, Master Data |
| /CPD/D_MP_CONTAC | Master Project contact person | /CPD/PWS_WS_BO | Business Objects for Workspace |
| /CPD/D_MP_HDR | Master Project Header | /CPD/PWS_WS_BO | Business Objects for Workspace |
| /CPD/D_MP_REP_AT | Reporting Attribute Node | /CPD/PWS_WS_BO | Business Objects for Workspace |
| START_A_DATA_VAR | Table to store Data Variance | FRM_S4C_DB | S4C Package for DDIC objects |
| START_A_PR_ACTIV | Configuration Table to maintain active scope Items for TAT | FRM_S4C_DB | S4C Package for DDIC objects |
| START_A_PR_HDR | Table for storing Process | FRM_S4C_DB | S4C Package for DDIC objects |
| START_A_PR_STEPS | A table for saving test steps | FRM_S4C_DB | S4C Package for DDIC objects |
| START_BREAKPOINT | Table for breakpoints | FRM_S4C_DB | S4C Package for DDIC objects |
| START_DEFAULTS | Fields for START Data Containers | FRM_S4C_DB | S4C Package for DDIC objects |
| START_S_DATA_VAR | S table for Data Variants | FRM_S4C_DB | S4C Package for DDIC objects |
| START_S_PR_ACTIV | Active Scope Items based on country | FRM_S4C_DB | S4C Package for DDIC objects |
| START_S_PR_HDR | S Table for Process data | FRM_S4C_DB | S4C Package for DDIC objects |
| START_S_PR_STEPS | S Table for START test steps | FRM_S4C_DB | S4C Package for DDIC objects |
| START_TP_VARS | Global Data Variants for Test Plan | FRM_S4C_DB | S4C Package for DDIC objects |
| CNV_20100_T001 | CNV backup copy for T001 | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20200_T001AD | Original settings of company codes (additional fields) | CNV_20200 | Company code merge and rename |
| CNV_20305_CEPC | SAP LT: Backup table of CEPC | CNV_20305 | Basis package for CO conversion packages |
| CNV_20305_T001 | backup table of T001 (certain fields only) | CNV_20305 | Basis package for CO conversion packages |
| CNV_TDR_DSCR_STD | TDR Scrambling : Standard Content | DMIS_APPL_CNV_TDR_SCR | Test Data Refresh Scrambling |
| MATSERV_CODE | Material Code/Service Material Description | GLO_LOG_GEN | Logistics Localization for Cross-Country |
| FIEUD_GOODS_HEAD | SAFT:PT:XML:Goods Movement Header | GLO-LOG-PT | Logistics Localization forms for Portugal |
| FIEUD_GOODS_HEAD | SAFT:PT:XML:Goods Movement Header | GLO-LOG-PT | Logistics Localization forms for Portugal |
| EDOEUCUSTOMIZID | eDocument - EU Customization ID | GLO-EDO | eDocument General |
| EDOREASON | eDocument: Reason for Change | GLO-EDO | eDocument General |
| EDOREASONT | eDocument: Reason for Change | GLO-EDO | eDocument General |
| EDOT161 | Assignment of eDocument Type to Purchasing Document Type | GLO-EDO-LOG | eDocument General Logistics |
| EDOTMFK | Assignment of eDocument Type to Settlement Document Type | GLO-EDO-LOG | eDocument General Logistics |
| EDOTVAK | Assignment of eDocument Type to Sales Document Type | GLO-EDO-LOG | eDocument General Logistics |
| GCO_ADV_LIC_CTRY | Country/Region Activated for Use of Advanced DRC Features | GLO_GEN_GCO | Document and Reporting Compliance |
| J_1BNFE_CUST1 | NF-e: System Configuration per Region | J1BNFE | Brazil Eletronic Nota Fiscal |
| EDOHUT604 | eDocument Hungary T604 enhancement | GLO-EDO-HU | eDocument Hungary |
| EDOPECTC_WTTYP | eDocument Peru: Withholding Tax Types for CTC | GLO-EDO-PE | eDocument Peru |
| GLO_VALIDDT_PL | Import Processing: Control Code with Validity date : Poland | GLO_LOG_PL | Logistics Localization forms for Poland |
| TXW_COUNTRY_CODE | DART: Country name and country code for FEC | FTW1 | Data Retention Tool |
| TBAC_MIC | Customizing table for Market Identification Code | FTR_BASIS_PERSISTENCY | Treasury Basis Objects - Data Persistency |
| /IAM/D_I_ROOT | Root node DB table | /IAM/ISSUE | Business Object Issue Implementation |
| JVA_COSTCENTERS | For Ecatt /SMB15/JVA_COST_CENTERS | GJVA | |
| DMC_SIN_SCOBJ | Migration objects per scenario | CNV_DMC_SIN | MWB: S/4 HANA related objects |
| IUUC_AUX_T604 | S4 Conversion Auxiliary Table for T604 | CNV_MDS_CORE | MDS Core reuse objects |
| CNVTDMS_11_SCADR | Scrambling Addresses | CNV_MBT_PCL_46 | MBT PCT : Process controlling functions 4.6 |
| LTR2_DSCR_GEN | Scrambling Data: Generic | LTR2_ES_DSCR | LTR2 Data Scrambling |
| MDC_MATCH_DES | Mass Enrichment: Search Results | MDC_ADAPTER_REUSE | Master Data Consolidation: Adapter Reuse Objects |
| BUT_ADRC_ACT | Master Data Consolidation: Best Record Table for ADRC | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| BUT_ADRC_IMIN | Master Data Consolidation: Process Table for ADRC | MDC_BP_ADAPTER_OP | Master Data Consolidation: BP Service Adapter On Premise |
| BUT_ADRC_IMOUT | Master Data Consolidation: Process Table for ADRC | MDC_BP_ADAPTER_OP | Master Data Consolidation: BP Service Adapter On Premise |
| BUT_ADRC_PRC | Master Data Consolidation: Process Table for ADRC | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| BUT_ADRC_SRC | Master Data Consolidation: Source Table for ADRC | 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 |
| LFB1_PRC | Master Data Consolidation: Process Table for LFB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFB1_SRC | Master Data Consolidation: Source Table for LFB1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| FIN_AR_ML_LOG | Table to log setup steps for SAP Cash Application | FINS_AR_MACHINE_LEARNING | Accounts Receivable related Machine Learning |
| TCATS_SSC_WRKL | Work Location for Time Sheet | CATS_SSC | CATS: Self Service Configuration UI (S4HANA) |
| LCM_CLTAGERULE | Country Specific Aging Rule for Legal Transaction | LCM_IMG | LCM Customizing |
| LCM_SGOVLAW | Governing Law | APPL_LCM_COMMON | LCM Common objects |
| LCM_SREGION | Governing Law Region | LCM_IMG | LCM Customizing |
| LCM_SREGIONT | Governing Law Region Text | LCM_IMG | LCM Customizing |
| CMDT_ADR | Generic Master Record: Address | KBAS | Overhead Cost Controlling |
| CSKS | Cost Center Master Record | KBASCORE | Overhead Cost Controlling: General Services |
| CKBS | Base Planning Object - Unit Costing | KKEK | Cost Accounting: Unit Costing |
| CKBS | Base Planning Object - Unit Costing | KKEK | Cost Accounting: Unit Costing |
| CCMCLBS | Call center callback - Whole | CCMB | Customer Interaction Center Components |
| CF002 | Human Resources | KC | Cost Accounting Controlling EIS |
| CF005 | Personnel Information | KC | Cost Accounting Controlling EIS |
| CEPC | Profit Center Master Data Table | KE1 | Profit Center Accounting |
| CCIHC_REP_RANGES | Specify Intervals for Reports | CBIH | EH&S: Industrial Hygiene and Safety |
| CCIHC_REP_UNITS | SARA Reporting: Specify Units and Measured Value Categories | CBIH | EH&S: Industrial Hygiene and Safety |
| HSMC_021 | Customizing Priority of Validity Area per Cntry/Region | CBHS | Hazardous Substance Management |
| HSMC_023 | Customizing Warehouse Nos with Country/Region Assignmt | CBHS | Hazardous Substance Management |
| HSMC_025 | Assignment Source Object to Target Object | CBHS | Hazardous Substance Management |
| HSMC_027 | Assignment Source Value to Target Value | CBHS | Hazardous Substance Management |
| EHPRCC_LGENT | Legal Entity | EHPRC_BO_SUB_CFG | BO Substance - Configuration |
| CVCHD | Assignment table for default printer | CVDD | EH&S: Report Shipping |
| CVCHP | Assignment table for cover sheet and ack. of receipt | CVDD | EH&S: Report Shipping |
| CVCHS | Assignment table for shipping elements | CVDD | EH&S: Report Shipping |
| CVDDH | Report shipping orders | CVDD | EH&S: Report Shipping |
| CVDDH | Report shipping orders | CVDD | EH&S: Report Shipping |
| EHDGMD_SD_NOTIF | Notifications for SD Integration | EHFND_DEPRECATED | Package for deprecated objects which cannot be deleted |
| EHDGMD_SD_NOTIF | Notifications for SD Integration | EHFND_DEPRECATED | Package for deprecated objects which cannot be deleted |
| EHFNDD_LOG_NOTIF | Notifications for Logistics Integration | EHFND_LOGISTICS_INTEGRATION | Logistics Integration |
| EHFNDD_LOG_NOTIF | Notifications for Logistics Integration | EHFND_LOGISTICS_INTEGRATION | Logistics Integration |
| EHFNDD_CRQ_RS | Route Segments | EHFND_BO_CRQ | Business Object Chemical Compliance Request |
| EHSDSD_CNTCT_CRY | Safety Data Sheet Contact Country/Region Assignment | EHSDS_BO_CONFIGURATION | Safety Data Sheet Configuration Objects |
| EHEWAC_WA_CTRTY | Waste Stream Container Types | EHEWA_RAP_WASTESTREAM | Waste Streams RAP Business Object |
| EHEWAC_WA_RGCDE | Waste Streams Regulatory Code | EHEWA_RAP_WASTESTREAM | Waste Streams RAP Business Object |
| T001N | Company Code - EC Tax Numbers / Notifications | FBAS | Financial Accounting "Basis" |
| T005Q | Country Keys for Withholding Tax Calculation | FBAS | Financial Accounting "Basis" |
| T005R | Country Keys for the Withholding Tax: Names | FBAS | Financial Accounting "Basis" |
| T030K | Tax Accounts Determination | FBAS | Financial Accounting "Basis" |
| T048X | Attached payment medium: Function modules | FAPM | Attached Payment Media |
| T048Z | Text for attached payment mediums | FAPM | Attached Payment Media |
| T058A | Japanese Stamp Tax | FBAS | Financial Accounting "Basis" |
| T059A | Type of Recipient For Vendors | FBAS | Financial Accounting "Basis" |
| T059B | Withholding Tax Classes for Vendors: Names | FBAS | Financial Accounting "Basis" |
| T059E | Income Types | FBAS | Financial Accounting "Basis" |
| T059F | Formulas for Calculating Withholding Tax | FBAS | Financial Accounting "Basis" |
| T059G | Income Types: Names | FBAS | Financial Accounting "Basis" |
| T059Q | Withholding Tax | FBAS | Financial Accounting "Basis" |
| T059R | Recipient Code | FBAS | Financial Accounting "Basis" |
| T076M | EDI: Conversion of External Tax Rate <-> Tax Code | FBAS | Financial Accounting "Basis" |
| T001 | Company Codes | FBZCORE | Payments: General Services |
| T007_GL_ACCOUNT | G/L Accounts for Tax Code and Country | FBASCORE | Financial Accounting General Services 'Basis' |
| T093H | Assignment of FI-AA Line Item Schema | AA | Assets: Master Data |
| FAAD_MD_ROOT | I_ASSETTP I_ASSETTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
| T059L | Regional tax minimum amounts for 1099 reporting | FBK | Vendors |
| FIAPPTD_KUKEY | ID administration | FBZ | Payments |
| REGUH | Settlement data from payment program | FBZ | Payments |
| T005_IT_UIC | UIC Code | FBZ | Payments |
| T005_IT_UICREG | UIC Code based on region and country key | FBZ | Payments |
| T042L | Bank transaction code names | FBZ | Payments |
| T042M | User Numbers At The Bank | FBZ | Payments |
| T042N | Bank transaction codes | FBZ | Payments |
| T042P | Bank selection by postal code | FBZ | Payments |
| T110_ACT | Activation for changes in F110 accord. to Israel legislation | FBZ | Payments |
| TBACN | Bank EDI file version numbers | FBZ | Payments |
| T042Z_AD | Assign Payment method to Acct Symbol | FINS_AP_PP | Accounts Payable - Payment Proposal (SAP_FIN) |
| T059C | Types of Recipient: Vendors per Withholding Tax Type | FQST | Infrastructure for withholding tax |
| T059D | Types of Recipient: Vendors per Withholding Tax Type | FQST | Infrastructure for withholding tax |
| T059FB | Formulae for calculating withholding tax (new functions) | FQST | Infrastructure for withholding tax |
| T059FBH | W/tax formulae: Header | FQST | Infrastructure for withholding tax |
| T059K | Withholding tax code and processing key | FQST | Infrastructure for withholding tax |
| T059MINMAX | Minimum and maximum amounts for withholding tax | FQST | Infrastructure for withholding tax |
| T059O | Official withholding tax key - Descriptions | FQST | Infrastructure for withholding tax |
| T059OT | Text table: Official withholding tax key descriptions | FQST | Infrastructure for withholding tax |
| T059P | Withholding tax types | FQST | Infrastructure for withholding tax |
| T059REXT | Reporting key (new withholding tax) | FQST | Infrastructure for withholding tax |
| T059U | Text Table: Withholding Tax Types | FQST | Infrastructure for withholding tax |
| T059V | Reasons for exemption per withholding tax type | FQST | Infrastructure for withholding tax |
| T059W | Reasons for exemption per withholding tax type | FQST | Infrastructure for withholding tax |
| T059Z | Withholding tax code (enhanced functions) | FQST | Infrastructure for withholding tax |
| T059ZT | Text table: Withholding tax codes | FQST | Infrastructure for withholding tax |
| T059ZZINS | Withholding tax code for interest calculation | FQST | Infrastructure for withholding tax |
| T059Z_WITHCD2 | Entity Table: Additional Official Withholding Tax Code | FQST | Infrastructure for withholding tax |
| T059Z_WITHCD2T | Text Table: Additional Official Withholding Tax Code | FQST | Infrastructure for withholding tax |
| WITH_EXCL_WITHT | Assignment to Withholding Tax Type | FQST | Infrastructure for withholding tax |
| WTMIGBK | Withholding Tax Changeover - Selected Company Codes | FWTM | Withholding Tax Migration (Classic -> Extended) |
| WTMIGMATCH | Withholding Tax Changeover: Creation of Code -> Type/Code | FWTM | Withholding Tax Migration (Classic -> Extended) |
| WTMIGTC | Changeover - Assgt of Classic W/Tax Code to Ext.Type/Code | FWTM | Withholding Tax Migration (Classic -> Extended) |
| FIWTGB_WHT_KEY | Maintain withholding tax key and threshold limit | ID-FI-WT | Withholding Tax reporting |
| FIWT_PARTNR_EXM | Table for Vendor specific threshold amounts | ID-FI-WT | Withholding Tax reporting |
| FIWT_T059OT | Text table: Official withholding tax key descriptions | ID-FI-WT | Withholding Tax reporting |
| FIWT_TAX_AMOUNT | Table to maintain withholding tax amounts | ID-FI-WT | Withholding Tax reporting |
| IDWT_COND_CHK | Condition check table for WT generic tool | ID-FI-WT | Withholding Tax reporting |
| J_1_T059WTK | Constant Table for WithHolding Tax | ID-FI-WT | Withholding Tax reporting |
| J_1_T059WTKT | Text table for J_1_T059WTK | ID-FI-WT | Withholding Tax reporting |
| FIWTES_WHTKEY | Spain Modelo Reporting | GLO_FIN_IS_WHT_ES | Glob. Financials Information System WHT Spain |
| T045L | Charges table for bill/ex.presentation (country-specific) | FBD | Customers |
| T056C | Fixed Amounts in Interest Calculation | FB0C | Financial Accounting customers |
| MHNK | Dunning data (account entries) | FBM | Dunning |
| MHNKO | Dunning data (acct entries) version before the next change | FBM | Dunning |
| T042Q_PAYM_SYS | Permitted Payment Systems for Payment Method | FINS_BL | Bank Accounting |
| T042ZA | Additional specifications for payment method | BFIBL_PAYM | Payment medium |
| TFPM042F | Payment medium formats: General attributes | BFIBL_PAYM | Payment medium |
| TFCUPM042F | Payment medium formats: General attributes | FINS_BL_CUPM | Customer Managed Payment Medium Format |
| TFIBLFFPVAR | Online Payment: Variants | FIBL_OPAY | Create Payments Online |
| T042Q | Permitted Destination Lands for Payment Method | BFIBL_PAY | Bank Subledger: Interface and Payments |
| T042Q | Permitted Destination Lands for Payment Method | BFIBL_PAY | Bank Subledger: Interface and Payments |
| T042W | Permitted currency keys for payment method | BFIBL_PAY | Bank Subledger: Interface and Payments |
| T042Z | Payment Methods for Automatic Payment | BFIBL_CHECK_D | Payment : General Section |
| T042ZT | Texts of Payment Methods for Automatic Payment | BFIBL_CHECK_D | Payment : General Section |
| PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
| T036R | Payment Request Levels | FMZA | Payment program for payment requests |
| TBKDC | Day Difference betw. House Bank and Beneficiary Value Dates | FMZA | Payment program for payment requests |
| DFKKCIBW | FICA: Extraction of Cleared Items | FKKBW | FI-CA: BW Extraction |
| DFKKESR | ISR Payment Supplement | FKKB | Contract A/R & A/P: Central Objects |
| DFKKGP_SHORT | Data Extract: BP Data | FKK_BUPA | FI-CA: Business Partner |
| DFKKOPBW | OI Extraction | FKKBW | FI-CA: BW Extraction |
| DFKKPOH | Payment Order: Header Data | FKKB | Contract A/R & A/P: Central Objects |
| DFKKREP01 | Data for Sales Lists (Belgium) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKREP02 | Data for Sales Lists (Belgium) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKREPZM | Recording Data for EC Sales List | FKKB | Contract A/R & A/P: Central Objects |
| DFKKZAX | Repayment Request (Address Data for Check) | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_EMBARGO | Embargo Countries from GTS | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_EMBARGO2 | Embargo Countries From - To from GTS | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_EMBARGO2 | Embargo Countries From - To from GTS | FKKB | Contract A/R & A/P: Central Objects |
| DPAYH | Payment program - data for payment | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| DPAYP | Payment program - data on paid item | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| FKK042ZA | Work table for country payment methods (data in TFK042ZA) | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| FKK_EBS_EXT_TAX | IDoc with Revenue Items - Tax Data Determination | FKKIDOC | Contract Accounts Receivable and Payable: IDoc Interface |
| FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | FKK_BUPA | FI-CA: Business Partner |
| TE011 | Code for Tax Code Determination | FKKB | Contract A/R & A/P: Central Objects |
| TFK007REP | Conversion Table for Sales Journal Belgium | FKKB | Contract A/R & A/P: Central Objects |
| TFK007U | New Tax Indicator Key Assignments for Write-offs | FKKB | Contract A/R & A/P: Central Objects |
| TFK007UA | Conversion of Tax Code when Writing Off by Accrual/Deferral | FKKB | Contract A/R & A/P: Central Objects |
| TFK015W | Instruction Keys | FKKB | Contract A/R & A/P: Central Objects |
| TFK042E | Payment program: company code payment method specifications | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| TFK042F | Payment medium formats | FKK_PAYMENT_MEDIUM | FI-CA: Payment Medium |
| TFK042L | Payment Program: Allowed Destinat. Countries for Pmt Method | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| TFK042P | List of Payment Methods for Payment Run | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| TFK042PT | Text Table for TFK042P - Payment Method List | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| TFK042W | Payment Program: Valid Currencies for Payment Method | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| TFK042Z | Payment Program: Additional Specifications for Payt Methods | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| TFK042ZA | Payment Program: Additional Specifications for Payt Methods | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| TFK042ZT | Payment Program: Additional Specifications for Payt Methods | FKK_PAYMENT_RUN | FI-CA: Payment Run |
| TFK059E | Withholding Tax Supplement | FKKB | Contract A/R & A/P: Central Objects |
| TFK059ET | Additional Withholding Tax : Texts | FKKB | Contract A/R & A/P: Central Objects |
| TFK059Q | Additional Specifications for Vendor Withholding Tax | FKKB | Contract A/R & A/P: Central Objects |
| TFK059QE | Additional Withholding Tax : Characteristics | FKKB | Contract A/R & A/P: Central Objects |
| TFKAWM001 | Foreign Trade Reporting: Report Key Directory per Country | FKK_AWM | FI-CA: Foreign Trade Declaration |
| TFKAWM001T | Foreign Trade Reporting: Report Types | FKK_AWM | FI-CA: Foreign Trade Declaration |
| TFKAWM005 | Foreign Trade Reporting: Report Types per Country | FKK_AWM | FI-CA: Foreign Trade Declaration |
| TFKAWM005T | Foreign Trade Reporting: Report Types per Country | FKK_AWM | FI-CA: Foreign Trade Declaration |
| TFKCRM_PAY | Types of Agreement for Payment Processing | FKKB | Contract A/R & A/P: Central Objects |
| TFKCRM_PAYT | CRM: Payment Processes (Texts) | FKKB | Contract A/R & A/P: Central Objects |
| TFKTAXMIN | Minimum Amounts for Taxes | FKKB | Contract A/R & A/P: Central Objects |
| TFK_VATCODE_HU | VAT code for Domestic Sales Hungary | FKK_ID_HU | FI-CA Localization Hungary |
| TFKPS_USERID_CTR | Access User ID per C/R (for Example, Mechanicals, GEMA) | FKKBIX | Billing |
| TFKPS_USERID_SNR | Access User ID per Service Number (Fixed Price Numbers) | FKKBIX | Billing |
| CFIN_AVCI_ITEME | CFin Rpld Billing Document Item (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
| CFIN_AV_CI_ITEM | Billing Document: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_EX_AIFCLR_3 | Generated table:CFIN_EX_AIFCLR_3 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| FINS_CFIN_T001 | Central Finance: Company Code Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
| FINS_CFIN_T005 | Central Finance: Country Code Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
| FINS_CFIN_T059C | Central Finance: Types of Recipient | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
| FINS_CFIN_T059FB | Central Finance: Formulae for calc. WHT Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
| FINS_CFIN_T059K | Central Finance: Withholding tax code and processing key | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
| FINS_CFIN_T059MM | Central Finance: Min. and max. amounts WHT Configuration Key | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
| FINS_CFIN_T059P | Central Finance: WHT Types Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
| FINS_CFIN_T059Z | Central Finance: WHT Codes Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
| CFGJ_1BTAXCODEV | for eCATT /SMB41/J_1BTAXCODEV_O001_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFGSM30_O505_J57 | for eCATT /SMB41/SM30_O505_J57 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFGTW_BP_XD01J01 | for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFG_FIN_ADDR_CCD | CBC: C-table for RC CL_FINS_CNTACT_ADDR_COMP_CODE | 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 |
| CFG_FIN_FSEP | CBC: C-table for RC CL_FINS_CNTACT_FSEPA_M1 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFG_FIN_KE51 | CBC: C-table for RC CL_FINS_CNTACT_KE51 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFG_FIN_KS01 | CBC: C-table for RC CL_FINS_CNTACT_KS1 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFG_FIN_RFTAXIMP | CBC: C-table for RC CL_FINS_CNTACT_RFTAXIMP | FINS_GEN_CONT_ACTIV | Content Activation |
| CNTACT_T_ACR | ACR scope item check | FINS_GEN_CONT_ACTIV | Content Activation |
| CNTACT_T_ISR | INTRASTAT scope items | FINS_GEN_CONT_ACTIV | Content Activation |
| CNTACT_T_SCPTX | RITA scope items | FINS_GEN_CONT_ACTIV | Content Activation |
| FAP_PAYPLAN | Automatic Payment Schedule Plan | ODATA_MANAGE_PAYMENT_PLANS | oData Services - Manage Payment Blocks |
| FAP_PAYPLAN_D | Automatic Payment Schedule Plan | ODATA_MANAGE_PAYMENT_PLANS | oData Services - Manage Payment Blocks |
| FINS_TXFLDSEM | Semantic of Tax Fields from Customer/Vendor Master | ODATA_VENDOR_MASTER | oData Services - Vendor Master Data |
| FINS_TXFLDSEMT | Semantic of Tax Fields from Customer/Vendor Master - Texts | ODATA_VENDOR_MASTER | oData Services - Vendor Master Data |
| SKB1_DRAFT_20 | I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETP | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| FAGL_ORG_INFG | General Ledger: Configuration Information (Global SL Tables) | GLT0 | Basis functions G/L accounting |
| FAGL_ORG_INFO | General Ledger: Configuration Information | GLT0 | Basis functions G/L accounting |
| GLACCOUNT_IMGA2 | IMG activity assignment | FBSC | R/3 customizing for G/L accounts |
| FINS_GLO_HD_FL_E | Country specific document header field enablement | FINS_FI_DECO | UI Decoupling FI Posting |
| FINS_GLO_HD_FL_M | Country specific document header field mapping | FINS_FI_DECO | UI Decoupling FI Posting |
| FINS_GLO_HD_FL_T | Country specific document header field text/F4 etc. | FINS_FI_DECO | UI Decoupling FI Posting |
| FINS_GLO_IT_FL_E | Country specific document APAR item field enablement | FINS_FI_DECO | UI Decoupling FI Posting |
| FINS_GLO_IT_FL_T | Country specific document field fields definition | FINS_FI_DECO | UI Decoupling FI Posting |
| FINS_GLO_OT_FL_T | Country specific OTC field settings | FINS_FI_DECO | UI Decoupling FI Posting |
| FOTRFDITM | VAT Refund Items | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| FOTRFDITMCHG | Change Documents, VAT Refund Item | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| FOT_ATR_COUNTRY | Countries which are using FOT_ATR* | FOT_ATR | Advanced Tax Reporting |
| FOT_ATR_TAX_BOX | Adv. Tax Return: Tax Box | FOT_ATR | Advanced Tax Reporting |
| FOT_ATR_TAX_BOXT | Adv. Tax Return: Tax Box Texts | FOT_ATR | Advanced Tax Reporting |
| FOT_ATR_TAX_GRP | Adv. Tax Return: Tax Groups | FOT_ATR | Advanced Tax Reporting |
| FOT_ATR_TBS | Adv. Tax Return: Tax Box Structure | FOT_ATR | Advanced Tax Reporting |
| FOT_ATR_TBS_MNTT | Adv. Tax Return: Maintenance Type for the TaxBoxStructure | FOT_ATR | Advanced Tax Reporting |
| FOT_ATR_TBS_TYPE | Adv. Tax Return: Tax Box Structure Types | FOT_ATR | Advanced Tax Reporting |
| FOT_ATR_TBS_TYPT | Adv. Tax Return: Tax Box Structure Types Texts | FOT_ATR | Advanced Tax Reporting |
| FOT_ATR_TBTG_MAP | Adv. Tax Return: Mapping TaxBox to TaxGrp | FOT_ATR | Advanced Tax Reporting |
| FOT_CTRY_EXR_TYP | Exch. Rate used for Conversion into Tax Amt in Country Curr | FOT_COMMON | FOT Common Objects |
| FOT_CTRY_SCOPE | @1D@ Deprecated use FOT_ISO_CTRY_SCP instead | FOT_COMMON | FOT Common Objects |
| FOT_DISCLAIM | Disclaimer US tax calculation and reporting | FOT_ITAX_US | Internal Tax Calculation for USA |
| FOT_E_CERTPAR | Tax partners certificated by SAP ICC | FOT_ETAX_US | External US Tax Calculation |
| FOT_HXF_ACT | Historic Exchange Factor Activation | FOT_HXF | Historic Exchange Factor for Taxes |
| FOT_HXF_MIGNSTAT | Historic Exchange Factor Migration Status | FOT_HXF | Historic Exchange Factor for Taxes |
| FOT_TDT_ACTVSTAT | Activation Status for TDT | FOT_TDT | Time Dependent Tax Calculation |
| FOT_TXA_T030K | Tax Accounts Determination for TXA | FOT_TXA | Tax Abroad |
| FOT_TDT_MIGNSTAT | TDT Migration Status for Country | FOT_TDT_MIGRATION | Data Migration for Time Dependent Taxes |
| BWPOS | Valuations for Open Items | FREP | RF reporting |
| DKKOS | Balance Audit Trail | FREP | RF reporting |
| DKOKS | Open Item Account Balance Audit Trail Master Record | FREP | RF reporting |
| QSTRE | FI/HR Withholding Tax Report for Spain | FREP | RF reporting |
| T007G | Table no Longer Used -> T007K/L | FREP | RF reporting |
| T007H | Table no Longer Used -> T007K/L | FREP | RF reporting |
| T007K | Table for Grouping Tax Basis Balances | FREP | RF reporting |
| T007L | Table for Grouping Tax Balances | FREP | RF reporting |
| T007R | External Group Number for Tax Amounts | FREP | RF reporting |
| T007X | Text for Grouping Tax Amounts | FREP | RF reporting |
| T007Z | Time-Dependent Version Assignment - For ELSTER | FREP | RF reporting |
| T044G | Valuation Adjustment Key | FREP | RF reporting |
| TEURB | Altern. Local Currency and Exch.Rate Type for a Company Code | FREP | RF reporting |
| UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key | FREP | RF reporting |
| T007M | Table for Grouping Taxes for BW | BWFI | BW: Delta Process for Data Extraction in FI |
| J_1AINFMET | Inflation Methods | J1AI | Extended Inflation (FI) |
| J_1AINFMTX | Inflation Methods: Description | J1AI | Extended Inflation (FI) |
| J_1AINFSKS | Inflation Keys - G/L Account | J1AI | Extended Inflation (FI) |
| J_1AINFSKT | Text Table: Inflation Keys - G/L Account | J1AI | Extended Inflation (FI) |
| J_1AINFT01 | Inflation: Index Definition | J1AI | Extended Inflation (FI) |
| J_1AINFT02 | Text for table J_1INFT01 | J1AI | Extended Inflation (FI) |
| J_1AINFT03 | Inflation: definitive index ( values ) | J1AI | Extended Inflation (FI) |
| J_1AINFT08 | Composed index | J1AI | Extended Inflation (FI) |
| J_1AINFT09 | Date lock table for inflation indexes | J1AI | Extended Inflation (FI) |
| J_1AINFT15 | Inflation: index version ( reference table ) | J1AI | Extended Inflation (FI) |
| J_1AOFNR4 | SD Billing Type Parameters per country | FIN1 | Official document numbering |
| OFF_PLANT_ABROAD | Settings for Plant Abroad Scenario for Hungary | FIN1 | Official document numbering |
| GLO_BDT_COUNTRY | Country Specific BP Enhancement: Deactivate BDT Applications | GLO_FIN_BP | Country specific Business Partner extensions for Financials |
| TIVXCCORRALLCNTR | All Allowed Countries for Correction/Reversal invoices | GLO_REFX_CORR_DDIC | Localization Flexible Real Estate |
| TIVXCCORRCNTRY | Country assignment for Correction/Reversal invoices | GLO_REFX_CORR_DDIC | Localization Flexible Real Estate |
| TIVXCINGSTREGTAX | Mapping of Region to Tax Group | GLO_REFX_IN | Flexible Real Estate Localization - India |
| TIVXCPTINSTLIMIT | Installment limit for the Municipal Property Tax | GLO_REFX_PT_DDIC | Localization Flexible Real Estate Portugal |
| VIXCJPFXDUNPRICE | Fixed Unit Prices for Service Charge Settlement | GLO_REFX_JP | Localization Flexible Real Estate Japan |
| ACRSC_EXTR_PVAL | Table for Extracting Parameter Values | GLO_ACRS_GEN | Generic Objects |
| ACRSC_EXTR_TASKP | Table for Extracting Parameter Values | GLO_ACRS_GEN | Generic Objects |
| ACRSC_REPCAT_EXT | Table for Report Category Extraction Per Destination | GLO_ACRS_GEN | Generic Objects |
| ACRSI_REP_CT_GRP | Grouping of Report Category | GLO_ACRS_GEN | Generic Objects |
| GLOFAACNTRL | Country-Specific Master Records | ID-FIAA-CSC | FI-AA Country Specific Master Data |
| GLOFAACNTRLC | Country-Specific Master Records | ID-FIAA-CSC | FI-AA Country Specific Master Data |
| GLOFAACNTRLT | Country-Specific Table Name | ID-FIAA-CSC | FI-AA Country Specific Master Data |
| GLOFAANCLCODE | National Classification Codes | ID-FIAA-CSC | FI-AA Country Specific Master Data |
| GLOFAANCLCODET | National Classification Codes Description | ID-FIAA-CSC | FI-AA Country Specific Master Data |
| GLOFAATAXDEPGRP | Tax Depreciation group | ID-FIAA-CSC | FI-AA Country Specific Master Data |
| GLOFAATAXDEPGRPT | Tax Depreciation group description | ID-FIAA-CSC | FI-AA Country Specific Master Data |
| GLO_FAAD_MD | I_GLOBASSETTP I_GLOBASSETTP | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
| GLO_FAAD_MD_TDD | I_ASSETTP I_GLOBASSETASSIGNMENTTP | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
| GLO_BUPLA_ACTLST | Business Place Scenarios Activation List | ID-FI-BUPLA-DATA | Globalization Service: Business Place Data & Access Classes |
| GLO_BUPLA_SVCREG | Business Place Scenario Service Provider Registry Table | ID-FI-BUPLA-DATA | Globalization Service: Business Place Data & Access Classes |
| GLO_BUPLA_WLIST | Globalization Service: Allowed List | ID-FI-BUPLA-DATA | Globalization Service: Business Place Data & Access Classes |
| /SAPCE/FK_SLOZNA | Set B cheques | /SAPCE/FKCZSK | FI-CA localization Czech Republic, Slovakia |
| DFKKSAFTSAL | Obsolete! | FKK_ID_XX | FI-CA Localization Cross-Country |
| DFKKSAFTSAL_BP | SAF-T Balances | FKK_ID_XX | FI-CA Localization Cross-Country |
| FKKID_VATSP_PM_C | VAT Split Payment Mechanism - List of Payment Methods | FKK_ID_XX_REU | FI-CA Loc. Cross-Country: Reusable Objects |
| FKKID_WHTSP_C | FICA loc.:Additional Settings for WHT Code & Suppl. | FKK_ID_XX_WHT | FI-CA Localization Cross-Country: Withholding Tax |
| TFK020RS | Program Selections | FKK_INTDEV | FI-CA: Country specific development |
| TFK042N | Bank Transaction Codes | FKK_ID_XX_PAYM | FI-CA Localization Cross-Country: Payment Medium |
| TFK_INT_SAFT | SAF-T processing modules | FKK_ID_XX | FI-CA Localization Cross-Country |
| TFK_LOC_TAXCALC | Obsolet! Def. of classes for country specific tax calc. | FKK_ID_XX | FI-CA Localization Cross-Country |
| TFKARCOF_C | Argentina: Revenue tax distribution coefficient - County | FKK_ID_AR | FI-CA localisation Argentina |
| TFKARGIPER_C | Argentina: Revenue tax rate - County | FKK_ID_AR | FI-CA localisation Argentina |
| DFKKBOH | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | Brazil Localization - Boleto |
| TFK059BRAC | Threshold Limits for Withholding Tax Code & Suppl. Tax Code | FKK_ID_BR_WHT | FI-CA: Country specific functions Brazil Withholding Tax |
| TFK059BRFS | Formulas for Withholding Tax Calculation | FKK_ID_BR_WHT | FI-CA: Country specific functions Brazil Withholding Tax |
| TFK059BRFSH | Formulas for Withholding Tax: Header | FKK_ID_BR_WHT | FI-CA: Country specific functions Brazil Withholding Tax |
| TFK059BRIS | Withholding tax rate maintenance for ISS | FKK_ID_BR_WHT | FI-CA: Country specific functions Brazil Withholding Tax |
| TFK059BRRC | Withholding Tax Rates for PIS/COFINS/CSLL & Collection Codes | FKK_ID_BR_WHT | FI-CA: Country specific functions Brazil Withholding Tax |
| TFK059BRTX | Assign Tax Calculation Method to Tax codes | FKK_ID_BR_WHT | FI-CA: Country specific functions Brazil Withholding Tax |
| TFK059QEBRSR | Definition of tax calculation per Service | FKK_ID_BR_WHT | FI-CA: Country specific functions Brazil Withholding Tax |
| TFKB_015W | Instruction keys | FKK_LOCAL_BRA_BOLETO | Brazil Localization - Boleto |
| BPPAN_IDTYP_IN | Maintain Taxtype/ID type for PAN number | FKK_GS_IN | FI-CA Localization India |
| T059Q_TRATE_IND | Tax Rates of the TDS On Security Deposits FI-CA | FKK_GS_IN | FI-CA Localization India |
| T059Q_TTYP_IND | Tax Types For TDS On Securuty Deposits FI-CA | FKK_GS_IN | FI-CA Localization India |
| T059Q_TTYP_TEXT | Tax Types For TDS On Securuty Deposits FI-CA : Texts | FKK_GS_IN | FI-CA Localization India |
| TFK_NUMGR_IT | Official Document Number Data Italy | FKK_ID_IT | FI-CA localization Italy |
| TFK_NUMGR_IT_T | Texts for numbering group for official documents Italy | FKK_ID_IT | FI-CA localization Italy |
| TFK_TTAXCODE_PT | Target tax code | FKK_ID_PT_REP | FI-CA Localization Portugal - Tax Reporting |
| 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 |
| DFKKFILELOC_TR | DFKKFILELOC_TRTurkey: File location for XI generated File | FKK_ID_TR | |
| 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 |
| SND_AO_MOG_H | SAF-T AO: Movement of Goods Header | ID-SAFT-AO-MOG | SAF-T Angola MOG |
| SND_AO_MOG_H | SAF-T AO: Movement of Goods Header | ID-SAFT-AO-MOG | SAF-T Angola MOG |
| FICITC_RPTVERS | CIT Report Version | GLO_FIN_CIT | Corporate Income Tax |
| PAYREQN_PAYSTGYD | Draft Table for entity R_CN_RequisitionPayStrategyTP | GLO_FIN_PAY_REQN_CN | Globalization Financials Payment Requisition for China |
| PAYREQN_REQNITMD | Draft Table for entity R_CN_RequisitionItemTP | GLO_FIN_PAY_REQN_CN | Globalization Financials Payment Requisition for China |
| IDBUPLA_ACTIVE | Activate Business Place per country | ID-FI | International Development: FI-GL/AP/AR |
| IDEU_TAX_MAP | Mapping Tax Codes to Posting Types | ID-FI | International Development: FI-GL/AP/AR |
| IDITSR12_POSNUM | Foreign Trade Declaration(Austria): Line Items | ID-FI | International Development: FI-GL/AP/AR |
| IDITSR12_POSNUMD | Foreign Trade Declaration(Austria): Line Item Description | ID-FI | International Development: FI-GL/AP/AR |
| IDITSR12_SELECT | Intern.Trade Statistic Reporting(Austria):Selection Criteria | ID-FI | International Development: FI-GL/AP/AR |
| IDITSR_DMEE | DMEE tree IDs for Foreign Trade Declaration Reporting | ID-FI | International Development: FI-GL/AP/AR |
| IDITSR_DOCTYP | Foreign Trade Declaration: Document Types | ID-FI | International Development: FI-GL/AP/AR |
| IDITSR_DOCTYPD | Foreign Trade Declaration: Document Type Description | ID-FI | International Development: FI-GL/AP/AR |
| IDITSR_GLDATA | GL accounts for company code and country | ID-FI | International Development: FI-GL/AP/AR |
| IDITSR_GROUP_COD | test | ID-FI | International Development: FI-GL/AP/AR |
| IDITSR_POSNUM | Foreign Trade Declaration: Line Items | ID-FI | International Development: FI-GL/AP/AR |
| IDITSR_POSNUMD | Foreign Trade Declaration: Line Item Description | ID-FI | International Development: FI-GL/AP/AR |
| IDITSR_SELECT | Intern. Trade Statistic Reporting: Selection Criteria | ID-FI | International Development: FI-GL/AP/AR |
| IDT007RA | New Grouping for Tax Amounts | ID-FI | International Development: FI-GL/AP/AR |
| MAP_TAX_CODE | Map Tax code to the Corrections Tax code | ID-FI | International Development: FI-GL/AP/AR |
| RFIDPTDPR | Definitive Pro-Rata coefficient | ID-FI | International Development: FI-GL/AP/AR |
| RFIDPTPPPR | Periodic Pro-Rata coefficient | ID-FI | International Development: FI-GL/AP/AR |
| RFIDPTPRENTCLC | Define Pro-Rata Calculation Entity | ID-FI | International Development: FI-GL/AP/AR |
| RFIDPTPRENTVAL | Define Pro-Rata Validation Entity | ID-FI | International Development: FI-GL/AP/AR |
| RFIDPTPRPER | Define Pro-Rata Periods | ID-FI | International Development: FI-GL/AP/AR |
| RFIDPTPRPERTYP | Define Pro-Rata Period Type | ID-FI | International Development: FI-GL/AP/AR |
| RFIDPTPRVAL | Define Pro-Rata Validation Entity Values | ID-FI | International Development: FI-GL/AP/AR |
| T005DT | RITA: Assignment deferred tax rule to country | FB_DEFTAX | Financial Accounting: Deferred Tax |
| VGTAXBOX | Tax Boxes | ID-FI | International Development: FI-GL/AP/AR |
| VGTAXBOXT | Tax Boxes text table | ID-FI | International Development: FI-GL/AP/AR |
| VGTAXGR | Tax Groups Definition | ID-FI | International Development: FI-GL/AP/AR |
| VGTBS | Tax Box Structure | ID-FI | International Development: FI-GL/AP/AR |
| VGTBST | Tax Box Structure Text Table | ID-FI | International Development: FI-GL/AP/AR |
| VGTBS_CT | Tax Box Structure Type Control Table | ID-FI | International Development: FI-GL/AP/AR |
| VGTBS_CTT | Tax Box Structure Type Control Text Table | ID-FI | International Development: FI-GL/AP/AR |
| VGTBTYPE | Allowed Tax Box types | ID-FI | International Development: FI-GL/AP/AR |
| VGTBTYPET | Allowed Tax Box types Text Table | ID-FI | International Development: FI-GL/AP/AR |
| VGTGTB | Assignment of Tax Groups to Tax Boxes | ID-FI | International Development: FI-GL/AP/AR |
| FIGNC_DOCTYP_MAP | Assign Document Type to External Document Type | GLO_FIN_IS_TR | Globalization Financials Information System Turkey |
| FIGNC_EXTDOCTYP | Maintain External Document Type | GLO_FIN_IS_TR | Globalization Financials Information System Turkey |
| FIGN_EXTDOCTYP_T | Text Table For External Document Type. | GLO_FIN_IS_TR | Globalization Financials Information System Turkey |
| T007K_MY | Table for Grouping Tax Basis Balances for Malaysia | ID-FI-MY | FI localization (Malaysia) |
| T007L_MY | Table for Grouping Tax Balances for Malaysia | ID-FI-MY | FI localization (Malaysia) |
| FIVATGENC_T007K | Document Type and Base group Assignment | GLO_FIN_VAT_MENA | Generic Developments for MENA VAT |
| FIVATGENC_T007L | Document Type and group Box assignment | GLO_FIN_VAT_MENA | Generic Developments for MENA VAT |
| FIVATGEN_TXBOX_T | Tax Classification Text for Reporting | GLO_FIN_VAT_MENA | Generic Developments for MENA VAT |
| DOCCLSS | Official document class | J1AF | FI Localization (Argentina) |
| DOCCLSST | Texts for official document class | J1AF | FI Localization (Argentina) |
| FIAR_DTYP_CATG | Document type category for Import of Services (Argentina) | J1AF | FI Localization (Argentina) |
| FIWTARC_FORMCOD | Maintain form code for official withholding key | J1AF | FI Localization (Argentina) |
| J_1ACFOP | Codes for foreign natural or legal persons with no ID | J1AF | FI Localization (Argentina) |
| J_1ACTYP | C.I.T.I. transaction type | J1AF | FI Localization (Argentina) |
| J_1ACTYPT | C.I.T.I. transaction type | J1AF | FI Localization (Argentina) |
| J_1AFRID | Tax Code for Foreign Nationals | J1AF | FI Localization (Argentina) |
| J_1AGICD | Activity codes for gross income tax declaration | J1AF | FI Localization (Argentina) |
| J_1AGICDU | Text table for Gross Income Tax activity codes | J1AT | Tax Processing (Argentina) |
| J_1AGILTS | Gross Income Tax Layouts | J1AF | FI Localization (Argentina) |
| J_1AGIPER | Gross income tax percentages | J1AF | FI Localization (Argentina) |
| J_1AOTDETR | Determination of off. document type | J1AF | FI Localization (Argentina) |
| J_1AOUM | Define Official unit of measure | J1AF | FI Localization (Argentina) |
| J_1APACK1 | Printing Authorization Code for Vendors | J1AF | FI Localization (Argentina) |
| J_1APAYMN | Determine AFIP Payment Means | J1AF | FI Localization (Argentina) |
| J_1AR_BUTYPE | Maintain Business Types for Monotributo vendors | J1AF | FI Localization (Argentina) |
| J_1ATPKOF | Assignment of official code to processing key | J1AT | Tax Processing (Argentina) |
| J_1ATXMIN | Minimum amount per tax processing key | J1AT | Tax Processing (Argentina) |
| J_1ATXOFF | Official Codes per tax | J1AT | Tax Processing (Argentina) |
| J_1AWTH_TAX_CNTY | Conditions per Country Code for Applying WithholdingTax | J1AF | FI Localization (Argentina) |
| J_1AWTH_TAX_COMP | Conditions per Company Code for Applying WithholdingTax | J1AF | FI Localization (Argentina) |
| J_1AWTH_TAX_DOC | Conditions per Document Type for Applying WithholdingTax | J1AF | FI Localization (Argentina) |
| J_1AWTH_TAX_PSTK | Conditions per Posting Key for Applying WithholdingTax | J1AF | FI Localization (Argentina) |
| J_1AWTH_TAX_TAXT | Conditions per Tax Type for Applying WithholdingTax | J1AF | FI Localization (Argentina) |
| J_1AWTH_TXCNTYN | Conditions per Country Code for Applying WithholdingTax | J1AF | FI Localization (Argentina) |
| J_1AWTH_TXCOMPN | Conditions per Company Code for Applying WithholdingTax | J1AF | FI Localization (Argentina) |
| J_1A_CTYCODE | Maintain AFIP Country Codes | J1AF | FI Localization (Argentina) |
| T003_I | Document types | J1AF | FI Localization (Argentina) |
| FIARC_TIMEINFO | History Table:Time Dependency Information | GLO_FIN_FI_AR | FIN Localization(Argentina) |
| FIARD_HISTINFO | DEPRECATED: DO NOT USE | GLO_FIN_FI_AR | FIN Localization(Argentina) |
| CDF_EXT_ITEM_LU | CDF External Item Luxembourg | ID-FI-BE | Add-On Development - FI - Belgium |
| EVAT_EXT_ITEM_LU | EVAT External Item Luxembourg | ID-FI-BE | Add-On Development - FI - Belgium |
| FIAPLUD_GL_ACT | LU SAF-T: G/L Account functioanlity for payment document | ID-FI-BE | Add-On Development - FI - Belgium |
| FIAPLUD_POST | LU SAF-T: Posting key functionality for Payment Document | ID-FI-BE | Add-On Development - FI - Belgium |
| FILUD_PLANTS | LU SAF-T: Plants Information to be stored. | ID-FI-BE | Add-On Development - FI - Belgium |
| T007K_LU | Table for Grouping Tax Basis Balances Luxembourg | ID-FI-BE | Add-On Development - FI - Belgium |
| T007L_LU | Table for Grouping Tax Balances Luxembourg | ID-FI-BE | Add-On Development - FI - Belgium |
| T007Z_LU | Tax Grouping Version Luxembourg | ID-FI-BE | Add-On Development - FI - Belgium |
| /CEECV/BGFI_D163 | Maintain Delivery under art.163a of the VAT Act. | /CEECV/BGFI | Localization Bulgaria: Financials |
| FICLC_DOCCATID | Assign Document Category to Document Type | ID-FI-CI | FI Localization (Chile) |
| FICLC_DRCRNOTE | Maintain Document Type's Association with Purchase Invoice | ID-FI-CI | FI Localization (Chile) |
| FICLC_VTYP_MAP | Document Type and Voucher Type(SII) Assignment | ID-FI-CI | FI Localization (Chile) |
| FICLD_CNTRLRT | Update Remittance Type | ID-FI-CI | FI Localization (Chile) |
| FICODIANC_CNTRY | System Country Code To DIAN Country Code Mapping | GLO_FIN_IS_CO_CUST | Glob. Financials Information System Customizing Colombia |
| FICODIANC_WHLDG | DIAN Withholding Tax Codes | GLO_FIN_IS_CO_CUST | Glob. Financials Information System Customizing Colombia |
| FICODIAND_HCM | HCM information for DIAN | GLO_FIN_IS_CO_HCM | Glob. Financials Inf. System HCM Integration for DIAN |
| DIAN_C_COUNTRY | DIAN Corresponding Country numbers | ID-DIAN-CO | DIAN: Magnetic Meida for Columbia |
| IDSAU_CR_C_AS | Assign Certificate | GLO_FIN_MENA_SUPPLIER_CERT | Supplier Certificates for MENA Countries |
| IDSAU_CR_C_BR | Customization table for central vendor blocking reason | GLO_FIN_MENA_SUPPLIER_CERT | Supplier Certificates for MENA Countries |
| FIAPXXD_LFA1 | Tax Details | GLO_FIN_WT_MENA | Generic Developments for MENA Withhoilding Tax |
| FIA_VOC_IDF | VAT Cash Accounting Scheme for Business Partners | ID-FI-ES | Add-On Development - FI - Spain |
| FIESC_PAY_METHOD | Map SAP Payment Method to Tax Agency's Payment Method(Spain) | ID-FI-ES | Add-On Development - FI - Spain |
| J_3KLANDA | Countries | J3K1 | Localization Croatia |
| TAX_FFD_BUSTRANS | Tax Fulfillment Date: Business transaction types | GLO_FIN_FULFILLDATE | Tax Fulfillment Date |
| TAX_FFD_DERIVRUL | Derivation rule of Tax Fulfillment Date and Reporting date | GLO_FIN_FULFILLDATE | Tax Fulfillment Date |
| /ATL/BRNCHTEXT | Repossessor Branches Texts | /ATL/FORECLOSURES | Foreclosures |
| /ATL/ENTITYBUKRS | Legal Entity companies | /ATL/FORECLOSURES | Foreclosures |
| /ATL/ENTTYTEXT | Foreclosure Legal Entity Texts | /ATL/FORECLOSURES | Foreclosures |
| /ATL/FORDOCLINE | Document line details : Posting key & Block indication | /ATL/FORECLOSURES | Foreclosures |
| /ATL/FORDOCSPLIT | Document Header and Line details for Splitting | /ATL/FORECLOSURES | Foreclosures |
| /ATL/FORECDUPLIC | Check Foreclosure Duplication and more fields | /ATL/FORECLOSURES | Foreclosures |
| /ATL/FORECLOSURE | Foreclosures | /ATL/FORECLOSURES | Foreclosures |
| /ATL/FORECPYMNT | Foreclosure payments | /ATL/FORECLOSURES | Foreclosures |
| /ATL/LEGALENTITY | Foreclosure Legal Entity Codes | /ATL/FORECLOSURES | Foreclosures |
| /ATL/REPOSSBRNCH | Repossessor Branches | /ATL/FORECLOSURES | Foreclosures |
| /ATL/RPOSSESSORS | Repossessors | /ATL/FORECLOSURES | Foreclosures |
| /ATL/RPOSSTEXT | Repossessors Texts | /ATL/FORECLOSURES | Foreclosures |
| /ATL/VATPERC | defining the 100% VAT percents of the vat code | /ATL/VENDOR | vendores enhancement |
| /ATL/VFI00002 | Localization: Witholding tax (recipient type) | /ATL/VENDOR | vendores enhancement |
| /ATL/VFI00004 | Withholding tax (extended) to percentage group from Shaam | /ATL/VENDOR | vendores enhancement |
| FIWTINC_COLL_TCS | Mapping collection codes for TCS | J1ICIN30A | Development class for cin30a |
| FIWTIN_TDS_MAP | Table to map invoice and payment time tax type/tax code | J1ICIN30A | Development class for cin30a |
| J_1IEWTDUEDATE | Tax Due Dates | J1ICIN30A | Development class for cin30a |
| J_1IEWTSURC | Surcharge Tax Codes | J1ICIN30A | Development class for cin30a |
| J_1IEWT_MIGRATE | Map Classic tax code to EWT Tax type - Tax codes | J1ICIN30A | Development class for cin30a |
| FIITC_BL_CNTRY | Non-Cooperative Tax Countries/Regions | ID-FI-IT | Country-specific developments Financials Italy |
| TCUST_NATURE_IT | Define Customer as Natural Person | ID-FI-IT | Country-specific developments Financials Italy |
| J_KR_T059C | Types of Recipient: Vendors per Withholding Tax Type(Korea) | ID-FI-KR | FI Localization (South Korea) |
| FIWTKWC_SHAREHOL | Shareholders Additional Info (Kuwait) | GLO_FIN_FI_KW | FI Localization for Private Kuwait |
| FIWTKWC_WITH | Definition of used tax code and tax type for div. WHT | GLO_FIN_FI_KW | FI Localization for Private Kuwait |
| FIKZD_CUST_DECL | Customs Declarations | GLO_FIN_FI_KZ | Developments for Kazakhstan |
| /CEECV/BVFI_CURR | Official Currency for Country | /CEECV/BVFI | Latvia - Financials |
| SND_NO_MD_ADDR | SAF-T NO : Master data - address | ID-SAFT-NO | SAF-T Norway |
| TBACN_NO | Store Sequence and Transaction Numbers - Norway | ID-FI-NO | FI Localization Norway |
| FIPH_ATC_CODE | Alphanumeric Tax Code for Philippines | GLO_FIN_IS_VAT_PH | Glob. Financials Information System VAT Philippines |
| FIPH_ATC_CODET | Text Table for Alphanumeric Tax Code for Philippines | GLO_FIN_IS_VAT_PH | Glob. Financials Information System VAT Philippines |
| FIPH_IDTY_CODE | Table for Phillipine Alphanumeric Tax Code | GLO_FIN_IS_VAT_PH | Glob. Financials Information System VAT Philippines |
| FIPH_IDTY_CODET | Text table for Phillipine Alphanumeric Tax Code | GLO_FIN_IS_VAT_PH | Glob. Financials Information System VAT Philippines |
| IDTY_CODE_PH | Alphanumeric Tax Code Assignment for Philippines | GLO_FIN_IS_VAT_PH | Glob. Financials Information System VAT Philippines |
| IDPL_PM | Poland: Payment method | ID-FI-PL | FI Localization (Poland) |
| FIPTC_ATCODE | AT Codes for Portugal | ID-FI-PT | Add-On Development - FI - Portugal |
| FIPTC_ATTXCODE | Mapping of Tax Code to AT Code for Portugal | ID-FI-PT | Add-On Development - FI - Portugal |
| FIWTQAC_ARTICLE | WHT Qatar - Agreements for the avoidance of double taxation | GLO_FIN_FI_QA | Developments for Qatar |
| FIWTQAC_PAYBLK | Payment Block Key | GLO_FIN_FI_AP_QA | Developments for Qatar Accounts Payable |
| FIWTQAC_TREF | Qatar: Company Code addresses for Tax refund | GLO_FIN_FI_QA | Developments for Qatar |
| FIWTQAD_MCL | Withholding Tax Monthly Clearing for Qatar | GLO_FIN_FI_QA | Developments for Qatar |
| FIWTQAD_TAX | Qatar Tax Details | GLO_FIN_FI_AP_QA | Developments for Qatar Accounts Payable |
| /CEECV/ROFIUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key | /CEECV/ROFI | Romania development class - FI |
| J_3RF_XNEGP_ACT | Activate Negative Posting for Countries/Regions | J3RF | Localization Russia: FI |
| J_3ROKOF16 | OKOF-codes valid form 2016 year | J3RF | Localization Russia: FI |
| J_3ROKOF16T | OKOF-codes valid form 2016 year | J3RF | Localization Russia: FI |
| J_3ROKOF16_DGR | Depreciation Groups for new OKOF-codes | J3RF | Localization Russia: FI |
| J_3ROKOF16_DGRT | Depreciation Groups for new OKOF-codes | J3RF | Localization Russia: FI |
| J_3RTAX_OPER | Assign Operation Codes to Tax Codes | J3RF | Localization Russia: FI |
| J_3RTAX_VERSION | Tax version description table | J3RF | Localization Russia: FI |
| J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | J3RF | Localization Russia: FI |
| FIGLOD_PMNT_FLD | Country-specific tax attributes | GLO_FIN_RU | Globalization Financials Russia |
| FIGLOD_PMNT_LAND | Country-specific settings for tax attributes | GLO_FIN_RU | Globalization Financials Russia |
| FIRUC_RECON_REP2 | Reconciliation Report - Customer Customising | GLO_FIN_CIS | Globalization Financials CIS (translation to RU, UA and KZ) |
| FIRUD_EACU_CNTRY | Countries for Eurasian Customs Union | GLO_FIN_RU | Globalization Financials Russia |
| FISKC_PRTYPE | Tax Classification of the Product Type | ID-FI-SK | FI Localization (Slovakia) |
| FISKC_TAXSEC | VAT Ledger Section | ID-FI-SK | FI Localization (Slovakia) |
| FISKC_TAXSECTN | VAT Ledger Section | ID-FI-SK | FI Localization (Slovakia) |
| RFUMSV00_HIST | Maintain data for previous VAT return run | ID-FI-SK | FI Localization (Slovakia) |
| IDTW_GUI_DEL_OPT | Determine Deletion Option of Reversed Documents in DMEE File | ID-FI-TW | FI Localization Taiwan |
| FIWTUS_1042S_CL | Information of classical witholding tax for 1042S reporting | ID-FI-US | Reporting USA: IRS Reporting |
| FIWTUS_1042S_CLT | Text Table for FIWTUS_1042S_CL | ID-FI-US | Reporting USA: IRS Reporting |
| IDREPFW_REPGR_C | Rep.Framework: Report Group | ID-REP_FRWK | International Development: Reporting Framework |
| DECREE_NUM_ID | Indonesia Minister's decree number | ID-LO-ID | Localization Indonesia |
| EINV_DOC_TYPE | Turkey e-Invoice Document Type | ID-LO-TR | Localization Turkey - E-Invoicing |
| J_1AIMMLOG | Replacement Cost Valuation : Logging Table | J1AILOG | Extended Inflation (LO) |
| J_1AOFNR3 | Exception table for deal type determ.(export/domestic) | J1AS | Localization Argentina |
| FIWTBRC_TDS_THR | Store daily threshold amount for Brazil withholding tax | J1BA | Localization Brazil |
| J_1BAOX | CFOP det. for incoming mov. and their return (exceptions) | J1BA | Localization Brazil |
| J_1BAPX | CFOP det. for outgoing mov. and their return (exceptions) | J1BA | Localization Brazil |
| J_1BCFOP_XREG | Regions with CFOP extension | J1BA | Localization Brazil |
| J_1BCFOP_XREGN | Regions with differing CFOP version and extension | J1BA | Localization Brazil |
| J_1BCONDTAXACT | Activate Condition-Based Tax Calculation | J1BA | Localization Brazil |
| J_1BEFD_COUNTRY | BCB Country Code for Brazil | J1BA | Localization Brazil |
| J_1BMWSKZKALSM | Assign Alternative Calculation Procedure per FI/MM Tax Code | J1BA | Localization Brazil |
| J_1BNFCPD | Nota Fiscal one-time accounts | J1BA | Localization Brazil |
| J_1BNFE_CONTIN | NF-e: Contingency Control | J1BA | Localization Brazil |
| J_1BSDTL1 | Tax Law ICMS | J1BA | Localization Brazil |
| J_1BSDTL2 | Tax Law IPI | J1BA | Localization Brazil |
| J_1BSDTXC | SD Tax code determination | J1BA | Localization Brazil |
| J_1BSERVASSIGN1 | Assignment of Official to Generic Service Types | J1BA | Localization Brazil |
| J_1BSERVASSIGN2 | Assign Service Type to Material Number | J1BA | Localization Brazil |
| J_1BSERVASSIGN3 | Assignment of Official Service Types to Service Numbers | J1BA | Localization Brazil |
| J_1BSERVTYPES1 | Official Brazilian Service Types - Incoming | J1BA | Localization Brazil |
| J_1BSERVTYPES1T | Texts For Official Brazilian Service Types - Incoming | J1BA | Localization Brazil |
| J_1BSERVTYPES2 | Official Brazilian Service Types - Outgoing | J1BA | Localization Brazil |
| J_1BSERVTYPES2T | Texts For Official Brazilian Service Types - Outgoing | J1BA | Localization Brazil |
| J_1BTREGC | Tax regions for foreign countries | J1BA | Localization Brazil |
| J_1BTREGX | Tax region | J1BA | Localization Brazil |
| J_1BTREGXT | Tax region description | J1BA | Localization Brazil |
| J_1BTREG_CITY | Tax Jurisdiction Codes by Range of Postal Codes | J1BA | Localization Brazil |
| J_1BTXCI1 | Tax calc.: Complement of ICMS rules | J1BA | Localization Brazil |
| J_1BTXCOF | Tax Calculation: COFINS | J1BA | Localization Brazil |
| J_1BTXIC1 | Tax calc.: ICMS general rules | J1BA | Localization Brazil |
| J_1BTXIC2 | Tax calc.: ICMS rules | J1BA | Localization Brazil |
| J_1BTXIC3 | Grouped ICMS | J1BA | Localization Brazil |
| J_1BTXIS3 | Grouped ISS | J1BA | Localization Brazil |
| J_1BTXISS | Tax Calculation: ISS | J1BA | Localization Brazil |
| J_1BTXJUR | Tax Jurisdiction Codes For Brazilian Tax Calculation | J1BA | Localization Brazil |
| J_1BTXJURT | Text Table For Brazilian Tax Jurisdiction Codes | J1BA | Localization Brazil |
| J_1BTXPIS | Tax Calculation: PIS | J1BA | Localization Brazil |
| J_1BTXST1 | Tax calc.: Sub.Trib. rules | J1BA | Localization Brazil |
| J_1BTXST2 | Tax calc.: Sub.Trib. rules (general) | J1BA | Localization Brazil |
| J_1BTXST3 | Dynamic Calculation of Substitui��o Tribut�ria | J1BA | Localization Brazil |
| J_1BTXWITH | Withholding Tax Calculation: Rates and Collection Codes | J1BA | Localization Brazil |
| J_1B_NFTYPEREG | Nota Fiscal Type Redetermination per Region for SD | J1BA | Localization Brazil |
| LOGBR_ACC_PROCD | Define Procedure for Account Determination in Billing | GLO_LOG_BR | Globalization Logistics Brazil |
| LOGBR_FT_BPTINID | Assign TIN Tax Number Categories to Country/Region Codes | GLO_LOG_BR_FT | Foreign Trade Brazil |
| GLO_T_UPLDCOUNAP | Configuration Table : Coutries and Applications | GLO_LOG_MENA | Logistics Development for MENA region |
| J_1IBILDET | Billing Type Determination - India | J1I2 | India, Phase II |
| J_1IBOSDEFAULT | Default Blling Type for Export | J1I2 | India, Phase II |
| J_1ICUS_BILL_TYP | Assign Customer Category to Bill Type | J1I2 | India, Phase II |
| J_1IDCLSDET | Document class Determination - India | J1ICIN40A | CIN40A developments |
| J_1IEWTECESS | Education Cess Codes | J1IN | India |
| J_1IEWT_MAPEXMPT | Table for Vendor type/exemption indicators in Annual Returns | J1ICIN40A | CIN40A developments |
| J_1IEWT_TT_COLL | Mapping tax types to collection codes for TCS | J1IN | India |
| J_1IG_PERIV | INDIA GST Cloud: Maintain fiscal year variant for ODN | J1I_GST_LO | GST India (Logistics) |
| J_1IRSNCODEM | Exemption Reason Code; e-Filing India Localization | J1IN | India |
| J_1IRTXD | Tax Code Assignment | J1I2 | India, Phase II |
| J_1ISTATECD | State Codes; e-Filing, Localization India | J1IN | India |
| J_1ISTATECDM | State Code Mapping; e-Filing India Localization | J1IN | India |
| J_1ISTATECDT | State Code Texts; e-Filing India Localization | J1IN | India |
| J_1IT059A | Indicator to mention tax exemption | J1I2 | India, Phase II |
| J_1ITDSDUE | TDS Payment due date customization | J1I2 | India, Phase II |
| J_1IVATREGIO | States Under VAT regime | J1I2 | India, Phase II |
| J_1I_WTH_SER_GTA | Table to determine withholding line for GTA | J1I2 | India, Phase II |
| J_1I_WTH_SER_MM | Table to determine withholding line for GTA and Imports | J1I2 | India, Phase II |
| J_3RJ_CNTRY_CONV | Russia Country Specific Conversion | J3RM | Localization Russia: MM |
| J_3RJ_CNTRY_T | Country Conversion text | J3RM | Localization Russia: MM |
| J_3RM_RN_BIL | Billing types relevant for RN tracking | J3RM | Localization Russia: MM |
| J_3RM_RN_MOVMT | Goods Movement Types relevant for RN tracking | J3RM | Localization Russia: MM |
| J_3RM_RN_OPERSET | Tracebility: Assignment of operation codes for RN tracking | J3RM | Localization Russia: MM |
| J_3RM_TRACEGOODS | List of Traceable Goods | J3RM | Localization Russia: MM |
| FIRUD_SD_STGRD | Define Billing Types for Reversal Reason | GLO_LOG_RU | Globalization Logistics Russia |
| FIAPLUD_DOCTYPE | LU SAF-T: Document Type for Payment Documents | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUC_SALESOFC | SAFT : Sales offices for SAF-T Reporting | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUC_SBXML_PATH | SAFT: Destination for storing XML files for SAF-T reporting | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_BC | SAFT: Identifying Business Cases | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_GENERIC | SAFT : Generic Customization | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_MFI | SAFT : Manual FI Invoices | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_PAYM | SAFT : Payment Mechanism | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_PRODS | SAFT : Product Type | 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_SBINV_H | SAFT: Self Billing Invoices (Header)- (MM) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_SDGEN | SAFT : Invoice Type for SD | 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) |
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIPLD_BC | SAFT: Identifying Business Cases | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_GENERIC | SAFT : Generic Customization | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_MFI | SAFT : Manual FI Invoices | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_PAYM | SAFT : Payment Mechanism | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_SALESOFC | SAFT : Sales offices for SAF-T Reporting | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_SDGEN | SAFT: Invoice Type for SD | ID-FI-PL-SAFT | SAFT Poland |
| IDCNTRY_CHECK_V | Country-specific check values | ID-SD-CN | SD Localization (Chile, China, Peru): Document Printing |
| IDCN_DOTY | Country-Specific Document Classes | ID-SD-CN | SD Localization (Chile, China, Peru): Document Printing |
| IDCN_DOTYT | Country-Specific Document Classes - Texts | ID-SD-CN | SD Localization (Chile, China, Peru): Document Printing |
| IDFITYP | Tax Type: Possible Entries | ID-SD-CN | SD Localization (Chile, China, Peru): Document Printing |
| IDFITYPT | Tax Type: Texts for Possible Entries | ID-SD-CN | SD Localization (Chile, China, Peru): Document Printing |
| J_3RS_IMNT_HDR_D | Draft table for J_3RS_IMNT_HDR | J3RS | Localization Russia: SD |
| SRF_REP_CAT | Report category | GLO_GEN_SRF_AUTHORING | Statutory Reporting Framework Authoring |
| SRF_RPG_CAT1 | SRF report category assignment | GLO_GEN_SRF_CONFIG | Statutory Reporting Framework Configuration |
| SRF_REPORTING | Reporting | GLO_GEN_SRF_RUNTIME | Statutory Reporting Framework Runtime |
| SRF_RPG_AUTH | Temporary table to store authorized data | GLO_GEN_SRF_RUNTIME | Statutory Reporting Framework Runtime |
| SRF_RPG_MTR_EXCL | Report Categories to be excluded for cloud metering | GLO_GEN_SRF_RUNTIME | Statutory Reporting Framework Runtime |
| IDCFM_REGION | Identifies Region Special Role | ID-CFM | Treasury/CFM Localization Development Class |
| TXS_ACTIV_EXCEPT | Tax Service Activation Exceptions | GLO_GEN_TXS_BASE | Tax Service Base Objects |
| EXT_RECON_OUT | External Reconciliation Output | GLO_FIN_EXT_RECON_CONFIG | Globalization Financials External Reconciliation Config. |
| 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 |
| IMAKEBTDF | I_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTP | ODATA_BANKTRANSFER | oData for Bank Transfer |
| IMBTMPLITMT | I_MAKEBKTRANSFWITHTMPLTP I_MAKEBKTRANSFWTHTMPLITMTP | ODATA_BANKTRANSFER | oData for Bank Transfer |
| FCCXC_TASK_CNTRY | Closing Task Country Assignment | FCCO_PROXY | SCP: FCCO Objects for satellite systems |
| FCCX_TASK_EXEC | FCCO: Task Execution Header | FCCO_PROXY | SCP: FCCO Objects for satellite systems |
| FCCX_TASK_EXEC_R | FCCO: Task Execution Result | FCCO_PROXY | SCP: FCCO Objects for satellite systems |
| BANKACCWD | I_BANKACCOUNTTP I_BANKACCOUNTTP | FCLM_BAM | Bank Account Management |
| FCLM_BRM_BSB | Total of Bank Service Billing Statement | FCLM_BRM | Bank Relationship Management |
| FCLM_BRM_BSB | Total of Bank Service Billing Statement | FCLM_BRM | Bank Relationship Management |
| UKM_DNB_COUNTRY | FSCM-CR: Country settings for DNB products | UKM_DNB_PROC | SAP Credit Management - Processes |
| UKM_DNB_TRADEUP | FSCM-CR: Table for Logging of DnB Trade Up Imports | UKM_DNB_PROC | SAP Credit Management - Processes |
| UKM_DNB_USER | FSCM-CR: Mapping of DnB Users to Contracts (Countries) | UKM_DNB_PROC | SAP Credit Management - Processes |
| FAR_DP_CHRG_TAX | Digital Payments add-on: Tax code for charge posings | FINS_AR_DIGITALPAYMENTS_CONFIG | Configuration for Digtal Payments Addon Integration |
| IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order | FIN_IHC | Payment Order In-House Cash |
| NIHC_DB_PO_PNTA | Source Document for Incoming Payment Orders | FKBI | Bank Customer Accounts: In-House Bank Functions |
| NIHC_DB_PO_PNTA | Source Document for Incoming Payment Orders | FKBI | Bank Customer Accounts: In-House Bank Functions |
| NIHC_DB_PO_PNTA | Source Document for Incoming Payment Orders | FKBI | Bank Customer Accounts: In-House Bank Functions |
| /PF1/T_CTRY_CUR | Valid Country Currencies | /PF1/BASIS_CUSTOMIZING | Customizing for Payment Engine |
| SANS1 | Address table | FVV | R/3 application development for Financial Assets Management |
| TTCPO | Print parameters for each sub-application | FVV | R/3 application development for Financial Assets Management |
| TWH01 | Stock exchange table | FTPC_CORE | TR-CORE: Former Objects from FTPC (Customizing TR Portfolio) |
| TZZKD | IS-IS: Business trans./Role alloc. --> Doc.category | FVV | R/3 application development for Financial Assets Management |
| FTRC_FS_GEOT005 | Assignment of geo-coordinates to countries | FTR_FINANCIAL_STATUS_CORE | Treasury Financial Status |
| FTRL_FS_GEOT005 | Geo-location data for countries | FTR_FINANCIAL_STATUS_CORE | Treasury Financial Status |
| FXM_BSR | Balance Sheet Exposure Hedge Request | FXM_CORE | FX Risk Management Core |
| FXM_RP_SEL_PARAM | Request Parameter Selection Parameters | FXM_CORE | FX Risk Management Core |
| TZT01 | Derivation rules for tax flows | FTVV | TR - Objects from FVV in both Loans/Securities areas |
| TOET_EXP_ITEM | Organized Exposure Items | FTOE_SNAPSHOT_CORE | Organized Exposure: Snapshot |
| TOET_FLOW | Organized Exposure Flows | FTOE_SNAPSHOT_CORE | Organized Exposure: Snapshot |
| TOET_HA_HREQ | HA: Automated Hedge Request Settings | FTOE_HEDGING_AREA_CORE | Implementation of Hedging Area |
| TOET_HREQ | Hedge Request (Main Table) | FTOE_HEDGE_REQUEST_CORE | Hedge Request |
| TOET_PLAN_EL | Planning Elements | FTOE_SNAPSHOT_CORE | Organized Exposure: Snapshot |
| TOET_PLAN_EL_IT | Planing Element Item | FTOE_SNAPSHOT_CORE | Organized Exposure: Snapshot |
| TOET_TARGETQUOTA | Target Quota Definition | FTOE_HEDGING_AREA_CORE | Implementation of Hedging Area |
| TPIT_TRADE_REQ | Trade Request | FTR_TPI_IMPLEMENTATION | Trading Platform Integration: Implementation |
| AFWCH_STR_SAMP | Sample Customizing [obsolete] | CFM_AFWCH | RDB: Analyzer Characteristic Management |
| AFWCH_STR_SP_CLD | Analysis Structure: Template for Cloud Version | CFM_AFWCH | RDB: Analyzer Characteristic Management |
| AFWCH_STR_SP_N | Sample Customizing | CFM_AFWCH | RDB: Analyzer Characteristic Management |
| FTB_I73_STATIC | Risk Mngt: FO w/ static analysis structure [I73] | FTB_STATIC | Static Characteristics |
| FTB_I74_STATIC | Risk Mngt: Base Portfolio w/ static analysis structure [I74] | FTB_STATIC | Static Characteristics |
| KLCOCU | Assignment of County <-> Domestic Currency/Currencies | FTBK01 | Risk Management - Default Risks |
| KLLR01 | Assignment of Country - Rating/Recovery Rate Determination | FTBK01 | Risk Management - Default Risks |
| KLLR02 | Assignment of Country - VaR% | FTBK01 | Risk Management - Default Risks |
| FTBB_YC_REF_ENT | Attributes of Reference Entity | FTBBYC | MRA: New YC Framework -- New DDIC Objects |
| TCORC_DMEEX_TREE | Assign DMEEX Tree ID to Format ID | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TCORC_OUT_MBC | Assign Tree ID to Format ID for MBC Outbound | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TCORT_CO | Correspondence Administrative Data | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TCORT_SI_DERIVE | Settlement Instructions: Derivation table | FTR_CORRESPONDENCE | Treasury Correspondence (Confirmations & Matching) |
| TEMT_POLICY | Hedging Policy | FTEM_EXPOSURE_MGT_PER | Treasury: Exposure Management - Persistency Layer |
| TEMT_RAWEXPOS | Raw Exposure | FTEM_EXPOSURE_MGT_PER | Treasury: Exposure Management - Persistency Layer |
| TEMT_VERSEXPOS | Versioned Exposure | FTEM_EXPOSURE_MGT_PER | Treasury: Exposure Management - Persistency Layer |
| TEXT_POSITIONS | Exposure Positions | FTR_EXPOSURE_MANAGEMENT | NeXt Exposure Management |
| TEXT_POS_FLOW | Exposure Position Flows | FTR_EXPOSURE_MANAGEMENT | NeXt Exposure Management |
| TEXT_RAWEXPOS | Raw Exposure | FTR_EXPOSURE_MANAGEMENT | NeXt Exposure Management |
| TEXT_TRANSACTION | Unmatched Exposure Business Transactions | FTR_EXPOSURE_MANAGEMENT | NeXt Exposure Management |
| TLRC_THM_CNTRY | Countries belonging to a legal basis | FTR_LEGAL_REPORTING | Legal Reporting |
| TRGC_TAX | CFM: Derivation Rules for Tax Flows | FTR_GENERAL | CFM TM: Application Basis / Global Objects |
| VTBFHA | Transaction | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| /TMF/D_DOM_FISC | Text Table For Brazilian Tax Jurisdiction Codes | /TMF/CTR | Tax Management Framework Brazil: Central Tax Repository |
| BP1020 | BP: Business Partner - Fiscal Data | FBPAR | Business Partner (Treasury/Real Estate) |
| TDLOS_MAP_PAYF | Loan Origination: Assignment of Payment Methods | FVVD_AL_LOAN_ORIGINATION | Loan Origination: Application Logic |
| TDNOTEPAY_ACT_C | Define Country for Extension Note to Payee | FVVD_CH | CML - Country-Specifc Requirements for Switzerland |
| TDNOTEP_REFTYP | Assign Note to Payee in PMW | FVVD_CH | CML - Country-Specifc Requirements for Switzerland |
| TDVZL | Dunnable payment methods for incoming payments in loans | FVVD | Treasury Loans |
| VDSEPA_PM | CML specific Customizing for Payment Method (SEPA) | FVVD | Treasury Loans |
| VDCOT_V_CON_PO | Condition Items in the Condition Table | FVVD_CONDITION_TABLE | Condition Table |
| TISSR_MARECO | ISSR: Definition of Statutory Reporting Variant | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_OECD_EEA | EEA/OECD Country | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_DES1_PROTO | Log for Master Data Change Acc. to Solvency | VVSRG | Statutory Reporting Germany |
| TZDV98 | Conversion matrix BAV premium reserve fund list 1998 | VVSRG | Statutory Reporting Germany |
| BCA_US_BC_ADDR | Addresses Associated with Bank Cheques | BCA_US | BCA modification for US specific requirements |
| BCA_US_DEA_ESCH | Escheat Accounts Data | BCA_US | BCA modification for US specific requirements |
| TBCA_US_DEA_DED | Cross Reference Escheat Deduction Codes | BCA_US | BCA modification for US specific requirements |
| TBCA_US_DEA_DEDT | Deduction Codes Text Description | BCA_US | BCA modification for US specific requirements |
| TBCA_US_DEA_PRO | Cross Reference Escheat Property Codes | BCA_US | BCA modification for US specific requirements |
| TBCA_US_DEA_PROT | Property Type Codes Text Description | BCA_US | BCA modification for US specific requirements |
| TBCA_US_DEA_REF | Escheat Account Closure Reference Data | BCA_US | BCA modification for US specific requirements |
| TBCA_US_DEA_REL | Cross Reference Escheat Relationship Codes | BCA_US | BCA modification for US specific requirements |
| TBCA_US_DEA_RELT | Relationship Codes Text Description | BCA_US | BCA modification for US specific requirements |
| TBKK03 | Check Digit Calculation Methods | FKB | Bank Customer Accounts: Central Objects |
| TBKK030 | Check Digit Calculation Methods | FKB | Bank Customer Accounts: Central Objects |
| TBKK06 | Country-Specific Function Modules for BBAN Assignment | FKB | Bank Customer Accounts: Central Objects |
| TRTP_US_DIST_PER | Distribution period (For Use by Owners) | BCA_US | BCA modification for US specific requirements |
| TRTP_US_JLIFE | Joint life expectancy | BCA_US | BCA modification for US specific requirements |
| TRTP_US_SLIFE | Single life expectancy | BCA_US | BCA modification for US specific requirements |
| BKKPOMND | Payment order Enriched with Mandate details | FKBO | Bank Customer Accounts: Payment Order |
| BKKPOMND | Payment order Enriched with Mandate details | FKBO | Bank Customer Accounts: Payment Order |
| TBKKC_BUKRS | BCA Locally Duplicated Values for Corresponding FI | FKBH | Bank Customer Accounts: General Ledger Integration |
| /DSD/HH_RACAD | DSD Route Settlement: Customer Address Data (One-Time Only) | /DSD/HH | Handheld |
| T633K | R/2-R/3 Link: One-Time Customer Determination | VL | WS-SHP: General Processing for Shipping |
| T644 | Routes: Transit Route(s) (Country Sequence) | VTR | SD R/3 transport processing |
| T644 | Routes: Transit Route(s) (Country Sequence) | VTR | SD R/3 transport processing |
| T644 | Routes: Transit Route(s) (Country Sequence) | VTR | SD R/3 transport processing |
| T644 | Routes: Transit Route(s) (Country Sequence) | VTR | SD R/3 transport processing |
| T644 | Routes: Transit Route(s) (Country Sequence) | VTR | SD R/3 transport processing |
| T644 | Routes: Transit Route(s) (Country Sequence) | VTR | SD R/3 transport processing |
| T644 | Routes: Transit Route(s) (Country Sequence) | VTR | SD R/3 transport processing |
| T644 | Routes: Transit Route(s) (Country Sequence) | VTR | SD R/3 transport processing |
| T644 | Routes: Transit Route(s) (Country Sequence) | VTR | SD R/3 transport processing |
| VTPA | Shipping Partner | VTR | SD R/3 transport processing |
| VTRDI | Shipment Planning Index | VTR | SD R/3 transport processing |
| TVFPTZ | Tariff Zone Assignment for Postal Code Area | VTRA | Shipment costs |
| TVFPTZH | Tariff Zone Assignment for Postal Code Area Header Data | VTRA | Shipment costs |
| VFPA | Partner for Shipment Costs | VTRA | Shipment costs |
| VRTCO | Routing Info per Carrier/Country/Location | VVTR | Express Delivery Company Interface & Tracking |
| VRTCP | Routing Info per Carrier/Country/Zip Code | VVTR | Express Delivery Company Interface & Tracking |
| VRTCPR | Routing Info per Carrier/Country/Zip Code Area | VVTR | Express Delivery Company Interface & Tracking |
| TWLFEX | Determination of Transaction Type for Intrastat Declaration | WZRE | Settlement Management: (Main Package) |
| WBPA | Business Partner Assignment | WZRE | Settlement Management: (Main Package) |
| WLF_C_COUNTRY | Country/Region Specific Settings in Settlement Management | WZRE | Settlement Management: (Main Package) |
| WLF_D_NRG_ASGN | Country/Region Specific Number Range Assignments | WZRE | Settlement Management: (Main Package) |
| TEXT_CTY_EXPOS | Commodity Price Exposure (obsolete) | FTR_COMMODITY_EXPOSURE | Commodity Price Exposures |
| CMM_ORTH_MATURE | Orthodox Maturity Selection for Pricing | LOG_CMM_BASIS | Basis Handling |
| 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 |
| LOP_D_LIST_IT | Option list items | LOOP | Model layer for logistical contract options |
| LOP_D_MASTER_IT | Option List items as master data | LOOP | Model layer for logistical contract options |
| CIAP_C_NO_QUO_ST | Table for customizing of quotas quantity by Country/State | INT_TMF_CIAP | TMF Integration Features: CIAP |
| CIAP_C_PART_RET | Define allowed states to partially retire CIAP records | INT_TMF_CIAP | TMF Integration Features: CIAP |
| 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 |
| BPADDCCC_D | I_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETP | VDM_MD_BP | VDM Master Data BP |
| BPADDCUST_D | I_BUSINESSPARTNERTP I_BPADDITIONALCUSTOMERTP | VDM_MD_BP | VDM Master Data BP |
| BPADDCWT_D | I_BUSINESSPARTNERTP I_BPADDLCUSTWHLDGTAXTP | VDM_MD_BP | VDM Master Data BP |
| BPADDSCC_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETP | VDM_MD_BP | VDM Master Data BP |
| BPADDSUPP_D | I_BUSINESSPARTNERTP I_BPADDITIONALSUPPLIERTP | VDM_MD_BP | VDM Master Data BP |
| BPADDSWTAX_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRWHLDGTAXTP | VDM_MD_BP | VDM Master Data BP |
| BPADDSWT_D | I_BUSINESSPARTNERTP I_BPADDLSUPLRWHLDTAXTP | VDM_MD_BP | VDM Master Data BP |
| BPCUSTADDRDTP_D | I_BUSINESSPARTNERTP I_BPCUSTADDRESSDEPENDENTINFOTP | VDM_MD_BP | VDM Master Data BP |
| BPSUPLREGI_D | I_BPSUPPLYREGIONTP I_BPSUPPLYREGIONTP | VDM_MD_BP | VDM Master Data BP |
| BPSUPLREGI_D | I_BPSUPPLYREGIONTP I_BPSUPPLYREGIONTP | VDM_MD_BP | VDM Master Data BP |
| BPSUPREG_D | I_BUSINESSPARTNERTP I_BPSUPPLYREGIONTP | VDM_MD_BP | VDM Master Data BP |
| BPSUPREG_D | I_BUSINESSPARTNERTP I_BPSUPPLYREGIONTP | VDM_MD_BP | VDM Master Data BP |
| BPWPADDRESS_D | I_BUSINESSPARTNERTP I_BPEMPLWORKPLACEADDRTP | VDM_MD_BP | VDM Master Data BP |
| BUPA_ADRC_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERADDRESSTP | VDM_MD_BP | VDM Master Data BP |
| BUPA_CPADR_D | I_BUSINESSPARTNERTP I_BPCONTACTADDRESSTP | VDM_MD_BP | VDM Master Data BP |
| CUSCOMPANYCODE_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTP | VDM_MD_BP | VDM Master Data BP |
| CUSTOMER_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTP | VDM_MD_BP | VDM Master Data BP |
| CUST_WTAX_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTWHDGTAXTP | VDM_MD_BP | VDM Master Data BP |
| SUPP_CC_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTP | VDM_MD_BP | VDM Master Data BP |
| WTHLD_TAX_D | I_BUSINESSPARTNERTP I_BUSINESSPARTNERWHLDGTAXTP | VDM_MD_BP | VDM Master Data BP |
| TVBZ | Customer region | VS | Application development R/3 sales master data |
| LFLR | Vendor Master Record: Supply Regions | WLIF | IS-R: Vendor master |
| LFA1 | Supplier Master (General Section) | WLIFCORE | General services vendor master |
| LFB1 | Vendor Master (Company Code) | WLIFCORE | General services vendor master |
| CFG_PM_ALLMM01PP | eCATT /SMB15/MM01_ALL_VIEWS_O015_J30 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_ALL_MM01 | eCATT /SMB99/MM01_ALL_VIEWS_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_ALL_PS | eCATT /SMB99/MM01_PROFSERV_ALL_VIEWS | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_BASE_MM01 | eCATT /SMB99/MM01_BASE_VIEW_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| CFG_PM_BASE_PS | eCATT /SMB99/MM01_PROFSERV_BASE_VIEW | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
| T001W | Plants/Branches | WFILCORE | General Services IS-R: Store Master |
| GEOT005S_LOC | Geo-location data for Country Regions | SAC_GEOMAP_INTEGRATION | Main Package for Geomap Integration with SAP Analytics Cloud |
| GEOT005_LOC | Geo-location data for Countries | SAC_GEOMAP_INTEGRATION | Main Package for Geomap Integration with SAP Analytics Cloud |
| ARUN_OS_SD | Order Type specific data for sales organisation/distribution | ARUN_CORE | Package for Objects of core a-run process |
| ARUN_OS_STO | Document type customizing for STO's | ARUN_CORE | Package for Objects of core a-run process |
| FSH_OS_SD | Order Type specific data for sales organisation/distribution | FSH_SEA | Seasons for Fashion |
| FSH_OS_STO | Document type customizing for STO's | FSH_SEA | Seasons for Fashion |
| FSH_SD_PERIODS | Condition Records For Season Determination in SD | FSH_SEA | Seasons for Fashion |
| WRF_PRICAT_TAX | Price Catalog Conversion Percent -> Classification | WRF_VPRI_IN | Price Catalog Inbound 2004 |
| WBB_SAVE2 | Temporary Assortment List Objects: Store-Specific | WBBCN | Assortment List: Enterprise AddOn |
| DMF_D_T001W | Transferred Sites | DMF_DDIC | Data Dictionary Objects for DMF |
| WRF_SPECIES | Species Scientific Names | MGW | Application development R/3 material master Retail |
| WRF_TEXTILE_FIBR | Textile Components with their Fibers | MGW | Application development R/3 material master Retail |
| RFM_SITEMASTER_D | Draft table for entity R_SITEMASTERTP | RFM_SITE_RAP | RAP artefacts for Site BO |
| TLGL | Assignment Table of Countries to Country Groups | WMOD | ISR: Fashion Management, Generic Materials |
| TWIC8003 | IACs Retail: Selection of countries for customer address | WWMB | Advertising medium: BAPI & IAC prod.catalog |
| PRICAT_K001 | PRICAT: Catalog header | VPRI | Application Development R/3 Retail/CP EDI messages |
| S219 | | CM_MAP | Category Management - MAP |
| S219BIW1 | S219BIW1 * CatMan: Fine Level | CM_MAP | Category Management - MAP |
| S219BIW2 | S219BIW2 * CatMan: Detailed Level | CM_MAP | Category Management - MAP |
| S219E | | CM_MAP | Category Management - MAP |
| AUBSI | Worklist for PO (Follow-on Document Generation) | WAUF | Application development R/3 Purchasing, Allocation table |
| AUFI | Allocation Table, Document Sub-item, Stores | WAUF | Application development R/3 Purchasing, Allocation table |
| AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | Application development R/3 Purchasing, Allocation table |
| AUVZ | Distribution Center | WAUF | Application development R/3 Purchasing, Allocation table |
| WDFR_DISP | Perishables Planning Header | 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 |
| SGT_DYNCAT | Dynamic Segmentation | LO_SGT | Segmentation (categories) |
| CFG_MMIM_ADDR_PL | CBC - C-Table for eCATT /SMB99/SM30_O502_101 | MB0C | Customizing R/3 inventory management |
| CFG_PK_PSA_41 | CBC - DDIC for eCATT replacement /SMB41/PK05_O001_E04 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
| CFG_PK_PSA_50 | CBC - DDIC for eCATT replacement /SMB50/PK05_O001_E04 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
| CFG_SHP_PNT_ADR | CBC - DDIC for eCatt /SMB99/SM30_O504_101 - Ship. Pt. Addr. | CBC_LOGISTICS | DDIC artefacts for central business configuration |
| MRM_D_EDI_TAX | EDI Supplier Invoice: Mapping of tax codes | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RSEG_TM | TM Document Items Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RSEG_TM | TM Document Items Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| T169RETENTION | Tax Code for Retention Amounts | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ROOT | Supplier Invoice Root - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EKAN | obsolete as central address management is used | ME | Purchasing |
| EKPO_DISTR | Purchasing Document Item Distribution | ME | Purchasing |
| PREXT | Enhancement Fields for Purchase Requisition | ME | Purchasing |
| T160I | Control of Intrastat Reports | ME | Purchasing |
| T160J | Text Table for Intrastat Reports | ME | Purchasing |
| CFG_PUR_STOLADR | CBC - DDIC for eCatt /SMB99/SM30_V_TWLAD_ADDR_O001 | MMPUR_CONTENT_DELIVERY | Objects to support content delivery |
| MMPUR_C_EDI_TAX | Define Mapping for Tax Conditions to Ext. Tax Categories | LOG_EDI_MM_IMPL_ORDER | EDI-Integration: MM Impl of ORDER_OUTBOUND Communication |
| MMPUR_EXT_ADRC | Extracted Backend Addresses | APPL_PROC_HUB_GF | General Functions S4HANA Procurement Hub |
| MMPUR_EXT_EKKO | Purchase Document Header | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| CPOSUPADDRTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERSUPLRADDRTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| MMSRCSLBUPA_D | I_SOURCINGSUPPLIERLISTTP I_SRCGSUPLRLISTBUSPARTNERTP | APPL_MM_PUR_INSTSL_AI | Sourcing Supplier List Appln Interface (no transln) |
| SUPLRL_CGRP_LINK | Mapping Table: Supplier List Ctry/Reg Groups and Ctries/Regs | APPL_MM_PUR_SUPLRLIST_TR | Supplier List Translation relevant Artifacts |
| MMSRCSLBUSPART_D | Draft table for entity R_SRCGSUPLRLISTBUSPARTNERTP | RAP_MM_PUR_SRCSLIST | RAP Development for Sourcing Supplier List |
| PURCTRITMADRS_D | Generated draft table for core CDS view: I_PurCtrAddress | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCTR_ITM_ADR_D | I_PURCHASECONTRACTWD I_PURCTRADDRESSWD | APPL_MM_PUR_OA | S4HANA Outline agreements |
| CNTRLPCADDRTP_D | I_CNTRLPURCONTRADDRESSTP I_CNTRLPURCONTRADDRESSTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCDISTRTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCHDRADDR_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRADDRTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCITMADDR_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMDISTRADDRTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CTRITMADRS_D | Generated draft table for core CDS view: I_Ctraddress | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| SCHEDAGRMTADDR_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTDELIVERYADDRESSWD | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| EKKO_PO_D | Header - #GENERATED# | APPL_MM_PUR_PO | Purchase Order w/o Draft-based AI |
| EKPO_PO_D | Item - #GENERATED# | APPL_MM_PUR_PO | Purchase Order w/o Draft-based AI |
| POSDELADD_D | I_PURCHASEORDERTP I_PURORDDELIVERYADDRESSTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| POSSUPADD_D | I_PURCHASEORDERTP I_PURORDSUPPLIERADDRESSTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| DRAFT_PR_ITEM | SSP Requisition Item | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBAN_SSP_ITM_D | Requisition Item Draft for SSP , Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| IPURREQDELADD_D | I_PURCHASEREQNDELIVERYADDRTP I_PURCHASEREQNDELIVERYADDRTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PURREQNDELIVAD_D | T_PURCHASEREQN T_PURCHASEREQNDELIVERYADD | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| SSPREQ_ITM_D | I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| PMPL | PM: Print log | IPRT | Application Development R/3 Plant Maintenance Print |
| T390_U | Print control by user | IPRT | Application Development R/3 Plant Maintenance Print |
| T392_V | PM: Detailed selection for print diversion | IPRT | Application Development R/3 Plant Maintenance Print |
| PPH_CACHE_PLT_DT | Current dates of Plant | PPH_DDIC | PP on HANA: Dictionary objects |
| RPM_PROJ_LOCAT | Project Location | RPM_SHARED | RPM Shared Objects |
| DPR_LOCATION | Location | DEVELOPMENT_PROJECTS_SHARED | Project Management - Shared Objects |
| FMFCTR | Funds Center Master Record | FMMD_CORE | Funds Management: Master Data Core Objects |
| QAOBJMS | Multiple Specifications - Objects | QLMS | QM: Processing of Multiple Specifications |
| TQMS2 | Objects for Multiple Specifications | QLMS | QM: Processing of Multiple Specifications |
| S401 | RE standard analysis partner | 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 |
| VIAR01 | RE: REse@rch - Offered RE Objects | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAR02 | RE: REse@rch - RE Requests | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAR03 | RE: REsearch - Offering/Searching Party (Web User) | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| TIVCACOUNTRY | Localization: Country | RE_CA_XC | RE: Country Specifics |
| TIVCACTRYADDON | Activation of Country Specifics | RE_CA_XC | RE: Country Specifics |
| VZOBJECT_D | Draft table for entity R_REINTEGOBJECTADDRESSTP | VDM_RE_CA | RE: Virtual Data Model for Cross Application (VDM) |
| VICERULE_D | Draft table for entity R_RECONTRVALUATIONTP | VDM_RE_CE | RE: Virtual Data Model for Valuation (VDM) |
| TIVIPCTRYREGMAP | Integration Platform: Country/Region Mapping | RE_IP_MF | RE: Integration Platform (Mapping Framework) |
| TIVITTCTXCDMAP | Obsolete | RE_IT_TC | RE: Input Tax Correction |
| TIVFGEMAGEME | | RE_MI_LU | |
| TIVFGEMARK | | RE_MI_LU | |
| TIVFGEMARKT | | RE_MI_LU | |
| TIVFGEMEINDE | | RE_MI_LU | |
| TIVFGEMEINDET | | RE_MI_LU | |
| TIVFKREIS | | RE_MI_LU | |
| TIVFKREIST | | RE_MI_LU | |
| TIVLULAADMDIST | | RE_MI_LU | |
| TIVLULAADMDISTT | | RE_MI_LU | |
| TIVLULACITDIST | | RE_MI_LU | |
| TIVLULACITDISTT | | RE_MI_LU | |
| TIVLULACITSEC | | RE_MI_LU | |
| TIVLULACITSECT | | RE_MI_LU | |
| TIVLULACLASS | | RE_MI_LU | |
| TIVLULACLASST | | RE_MI_LU | |
| TIVLULASLIDE | | RE_MI_LU | |
| TIVLULASLIDET | | RE_MI_LU | |
| VIFLURST | | RE_MI_LU | |
| VIFLURST_HIERAR | | RE_MI_LU | |
| VIFLURST_HIERAR2 | | RE_MI_LU | |
| VILUBIKATUSA | | RE_MI_LU | |
| VILUER | | RE_MI_LU | |
| VILULAKAT | | RE_MI_LU | |
| VILULB | | RE_MI_LU | |
| /CEERE/RIZENI | PT settings for company code | /CEERE/DANNEM | |
| TIVXCSKHLAVPR | Tax Payer Data | GLO_REFX_SK | |
| TIVXCSKHLAVPR | Tax Payer Data | GLO_REFX_SK | |
| VIXCSKTAXRET_H | Property Tax Return SK - Cover, Section V | GLO_REFX_SK | |
| TIVLMLRDIST | Land Register District | RE_LM_LR | RE: Land Register |
| VIOROBJSTATUS | Search Status | RE_OR_OO | RE: Offered Object |
| VIOROBJSTATUSX | Status of Search (Enhanced) | RE_OR_OO | RE: Offered Object |
| VIOROO | Offered Object | RE_OR_OO | RE: Offered Object |
| VIORRR | RE Search Request | RE_OR_RR | RE: RE Search Request |
| TIVEXFITAXMAP | Tax Code Assignment per RE Tax Type/Group | RE_EX_FI | RE: Financials |
| TIVEXFITAXTRKEY | Assignment of Tax Transaction Key | RE_EX_FI | RE: Financials |
| TIVEXTAXCODEMAP | Assignment of RE Tax Type/Group per Tax Code | RE_EX_FI | RE: Financials |
| TIVZW | Incoming payment method attributes | RE_EX_FI | RE: Financials |
| TIVRAALTAX | Assignment of Accrual Type to Tax Code | RE_RA_AL | RE: Accruals/Deferrals |
| TIVRATAXTYPE | Tax Types | RE_RA_CA | RE: Cross Application Rental Accounting |
| TIVRATAXTYPET | Tax Type (Text) | RE_RA_CA | RE: Cross Application Rental Accounting |
| TIVAR08 | RE: REsearch - Preassignment For Offer Object/Rental Request | REAO | RE: Offers and Applications |
| /SCMB/GIS_ZN_A | GIS Zone Assignment Customizing | /SCMB/GIS | GIS Integration Framework for Geo Coding and Distances |
| /SCMB/BUKRS_C | Company code and country/region of company code | /SCMB/LOC_DP_ILM_DCPLD_I1 | SCM Location Data Privacy- Decoupled objects I1 |
| /SCMB/GTS_MOT | Foreign Trade: Modes of Transport | /SCMB/ROUTE_DB | Master Data Object Route (DB layer) |
| /SCMB/GTS_MOTT | Foreign Trade: Descriptions for Modes of Transport | /SCMB/ROUTE_DB | Master Data Object Route (DB layer) |
| /SAPAPO/TR_GEOAC | Country/Region Assignment to Geographical Area | /SAPAPO/OO_TR | Transportation Lanes |
| /SCTM/TSPAFC | Carrier Profile: Freight Code Set | /SCTM/TSPPROF | Carrier Profile (UI and Master Data) |
| /SCMB/ZONE_P | Transportation Zone Defined Using Postal Code Rules | /SCMB/ZONE_DB | Master Data Object Transportation Zone (DB layer) |
| /SCMB/ZONE_R | Transportation Zone Defined Using Regions | /SCMB/ZONE_DB | Master Data Object Transportation Zone (DB layer) |
| /SAPAPO/T005 | Countries | /SAPAPO/SCHED_TOOLS | Utilities for Scheduling |
| /SAPAPO/T005S | Taxes: Region (Province) Key | /SAPAPO/SCHED_TOOLS | Utilities for Scheduling |
| /SAPAPO/TZONE | Assignment of Transportation Zones to Locations | /SAPAPO/SCHED_TOOLS | Utilities for Scheduling |
| /SCWM/D_BM_ROOT | Billing Measurement | /SCWM/BILLING_APPL | Warehouse Billing Application |
| /SCWM/ESI_BPART | Partner Data for a Parcel | /SCWM/ESI | Express Delivery Company Interface |
| /SCWM/T_ESI_RLOC | Express-Del.Co.-Specific Route Identification By Locations | /SCWM/ESI | Express Delivery Company Interface |
| /SCWM/T_ESI_RPCD | Exp.-Del.Co.-Specific Route Identification, Single Post.Code | /SCWM/ESI | Express Delivery Company Interface |
| /SCWM/T_ESI_RPCR | Exp.-Del.Co.-Specific Route Identification, Postal Code Area | /SCWM/ESI | Express Delivery Company Interface |
| /SCWM/TUSEREGION | SAP Internal: Grouping Countries for Usage KPIs | /SCWM/CORE | Core Functions of WME |
| SALESPLAN_ITEM | Sales Plan Item | VDM_SD_SP | VDM SD Sales Planning |
| SALESPLAN_ITEM_D | I_SALESPLANTP I_SALESPLANITEMTP | VDM_SD_SP | VDM SD Sales Planning |
| VBPA | Sales Document: Partner | VZ | Application development R/3 RV central functions |
| SADLSTRECB | Dynamic Part of Address List (Record Body) | VCA | CAS - activities |
| SADLSTRECB | Dynamic Part of Address List (Record Body) | VCA | CAS - activities |
| T609G | Foreign Trade: PRODCOM/GP Number (Production Statistics) | VEI_S4 | Foreign trade objects supported in S/4HANA |
| T609GP | Foreign Trade: PRODCOM/GP Number (Prod.Stat.) - Descriptions | VEI_S4 | Foreign trade objects supported in S/4HANA |
| T610VA | Foreign Trade: Preliminary Import Docs / Export Docs | VEI_S4 | Foreign trade objects supported in S/4HANA |
| T610VAT | Foreign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions | VEI_S4 | Foreign trade objects supported in S/4HANA |
| T616Z | Foreign Trade: Proposal for Procedure in Export | VEI_S4 | Foreign trade objects supported in S/4HANA |
| T617 | Foreign Trade: Proposal for Foreign Trade Header Data | VEI_S4 | Foreign trade objects supported in S/4HANA |
| T617 | Foreign Trade: Proposal for Foreign Trade Header Data | VEI_S4 | Foreign trade objects supported in S/4HANA |
| AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | VEI | Application development R/3 foreign trade |
| FSLSA | Foreign Trade: Legal Control-Sanctioned Party List-Address | VEI | Application development R/3 foreign trade |
| MAPEWG | Material master: Preference determination: Cross-plant | VEI | Application development R/3 foreign trade |
| MMPREW_PRO_01 | Log table for archiving object MMPREW | VEI | Application development R/3 foreign trade |
| MMPREW_PRO_01_B | Preference CPG: Log - Information from rule | VEI | Application development R/3 foreign trade |
| MMPREW_PRO_02 | Preference CPG: Log main component - Information | VEI | Application development R/3 foreign trade |
| MMPREW_PRO_03 | Preference CPG: Log components - Information | VEI | Application development R/3 foreign trade |
| T604 | Foreign Trade: Commodity Code / Import Code Number | VEI | Application development R/3 foreign trade |
| T604A | Preference: Tariff alternation | VEI | Application development R/3 foreign trade |
| T604B | Preference: Preference Zone Description | VEI | Application development R/3 foreign trade |
| T604C | Preference: Preference Procedure Code | VEI | Application development R/3 foreign trade |
| T604D | Preference: Description of Preference Procedure Code | VEI | Application development R/3 foreign trade |
| T604F | Import Processing: Control Code | VEI | Application development R/3 foreign trade |
| T604G | Preference: Preference Zone | VEI | Application development R/3 foreign trade |
| T604N | Import Processing: Control Code Description | VEI | Application development R/3 foreign trade |
| T604O | Foreign Trade: Sections With Regard to Customs Law - Descr. | VEI | Application development R/3 foreign trade |
| T604STW | Foreign Trade: Keywords for commodity codes | VEI | Application development R/3 foreign trade |
| T604W | Foreign Trade: Sections With Regard to Customs Law | VEI | Application development R/3 foreign trade |
| T604WG | Preference determination: Cross-plant grouping | VEI | Application development R/3 foreign trade |
| T604WGG | Preference determination: Assignment of plants | VEI | Application development R/3 foreign trade |
| T604WGT | Preference determination: Cross-plant grouping - Description | VEI | Application development R/3 foreign trade |
| T604Y | Foreign Trade: Sections/Chapters With Regard to Customs Law | VEI | Application development R/3 foreign trade |
| T604Z | Foreign Trade: Chapter - Descriptions | VEI | Application development R/3 foreign trade |
| T604_PREF_MTART | Preference: Material Exemption Parameters | VEI | Application development R/3 foreign trade |
| T604_PREF_PARAM | Preference: Preference determination parameters | VEI | Application development R/3 foreign trade |
| T605K | Foreign Trade: Bus. Transaction Type - Procedure Combination | VEI | Application development R/3 foreign trade |
| T605Z | Foreign Trade: Proposal for Bus. Transaction Type in Export | VEI | Application development R/3 foreign trade |
| T609R | Foreign Trade: Export/Import Conversion - Reference Country | VEI | Application development R/3 foreign trade |
| T609S | Foreign Trade: Control Export/Import Data in SD/MM Document | VEI | Application development R/3 foreign trade |
| T610B | Foreign Trade: Customs Approval Numbers | VEI | Application development R/3 foreign trade |
| T610BT | Foreign Trade: Customs Approval Number Descriptions | VEI | Application development R/3 foreign trade |
| T610LGZ | Foreign Trade: Assignment of Countries to Country Groups | VEI | Application development R/3 foreign trade |
| T610NA | Import Processing: Verification Documents | VEI | Application development R/3 foreign trade |
| T610NAT | Import Processing: Verification Document Descriptions | VEI | Application development R/3 foreign trade |
| T610Z | Foreign Trade: Customs Identification Nos -Supplier/Customer | VEI | Application development R/3 foreign trade |
| T615T | Foreign Trade: Customs Offices - Descriptions | VEI | Application development R/3 foreign trade |
| T618EM | BOM of CAP material components | VEI | Application development R/3 foreign trade |
| T618G | EU Market: EU Market Products Group | VEI | Application development R/3 foreign trade |
| T618GT | EU Market: EU Market Products Group - Descriptions | VEI | Application development R/3 foreign trade |
| T618K | Foreign Trade: Valid Comb. f. Mode of Transp./Customs Office | VEI | Application development R/3 foreign trade |
| T618M | CAP: Number of CAP products list | VEI | Application development R/3 foreign trade |
| T618ME | CAP-relevant material components | VEI | Application development R/3 foreign trade |
| T618MET | Material Component Texts (EU Market Products) | VEI | Application development R/3 foreign trade |
| T618MS | Components of EU Market Products | VEI | Application development R/3 foreign trade |
| T618MT | EU Market: EU Market Products List No. - Descriptions | VEI | Application development R/3 foreign trade |
| T618O | EU Market: Market organizations | VEI | Application development R/3 foreign trade |
| T618OT | EU Market: Market Organization Descriptions | VEI | Application development R/3 foreign trade |
| T618W | EU Market: Market Organization Number | VEI | Application development R/3 foreign trade |
| T618WT | EU Market: Market Organization Number - Descriptions | VEI | Application development R/3 foreign trade |
| VESED | SED / AERP Export | VEI | Application development R/3 foreign trade |
| CFG_SD_SLSOFFADR | CBC - DDIC for eCatt /SMB99/SM30_O005_J02 | SD_MD_SALES_OFFICE_SMB | ECATT replacement for Sales Office |
| CFG_SD_SLSORGADR | CBC - DDIC for eCATT /SMB99/SM30_O503_101 | SD_MD_SALES_ORG_SMB | ECATT replacement for Sales Organization |
| /SAPSLL/SWNAV_R3 | Worklist: Retransfer Commodity Codes | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
| /SAPSLL/SWNWLR3 | GTS: Worklist: Retransfer of MATNR - STAWN Relation | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
| /SAPSLL/T604R3 | GTS: Worklist: Retransfer of Commodity Code | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
| /SAPSLL/TCBTP | Default Values for Customs Business Transaction Types | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
| /SAPSLL/TDCBT | Customs Business Transaction Types | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
| /SAPSLL/TDCBTT | Descriptions of Customs Business Transaction Types | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
| /SAPSLL/TSKCR3 | Customs Processing: Method of Processing for Safekeeping | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
| /FTI/BUS_ORG_IDC | Business org. ID generation - country settings | /FTI/COMMON | Commonlly used objects |
| /FTI/SSCUILOC | SSC UIs for Table Change Log Retrieval - Localization Type | /FTI/COMMON | Commonlly used objects |
| /SMB/BB_EXCEP | Maintain Global BB exceptions with countries | /SMB/CHECK_FRAMEWORK | Consistency checks |
| E2EIE_TC_TEMPL | Test Plan Template of Test Cockpit | ODATA_IC | ODATA Implementation Cockpit |
| /CFG/CCP_SCP_NDM | Log Table: Scoping info from ODM for CCP | /CFG/CCP | Customer Conversion Project |
| /CFG/CCP_SCP_ODM | Log Table: Scoping info from ODM for CCP | /CFG/CCP | Customer Conversion Project |
| /CFG/COUNTRY_XML | Country content | /CFG/ACTIVATION_TOOLS | Tools for Activation |
| /CFG/ECATT_SEQ | ECATT Sequence for X4 Activation Engine | /CFG/ACTIVATION_RT | Activation Runtime |
| /SMB/ACT_COUNTRY | Runtime Table countries of activated solutions | /SMB/DDIC | Commonly used DDIC-Objects |
| /SMB/AR_ORG_ENT | Archive for table /SMB/ORGEXT_ENT - Entities | /SMB/ARCHIVE | Archiive |
| /SMB/BB_PRJ_SCO | Solution Header Table | /SMB/DDIC | Commonly used DDIC-Objects |
| /SMB/FILEVAR_BAK | Backup of PME File Variant Relevance | /SMB/DDIC | Commonly used DDIC-Objects |
| /SMB/FILEVAR_REL | PME File Variant Relevance | /SMB/DDIC | Commonly used DDIC-Objects |
| /SMB/FLAV_CT | Allowed Countries for Flavor | /SMB/CUS_SCOPE | Customer Scoping |
| /SMB/INIT_SCOPE | Customer selected scope | /SMB/CUS_SCOPE | Customer Scoping |
| /SMB/MDASCUST | Master Data as Customizing Data | /SMB/TRANSPORT_NO_CUST | Handling of Non Transportable Objects |
| /SMB/ORGEXT_ENT | Business Organization Extensions - Entities | /SMB/FLEX_ORG | Flexible Organizational Structure |
| /SMB/PKG_SI_AC | Scope Item 2 Solution Package Asignment | /SMB/CUS_SCOPE | Customer Scoping |
| /SMB/PME_GLOBDIR | Directory for Gloabl PME | /SMB/DDIC | Commonly used DDIC-Objects |
| /SMB/TMP_SOL_DEF | Temporary Solution created by new scoping | /SMB/DDIC | Commonly used DDIC-Objects |
| /SMB/XP_CR_RT_VA | Dynamic Content Restructuring Runtime - Variant | /SMB/CONT_RESTRUCT | Content Restructuring Metadata |
| /SMB/OFFERING | SB Offering Overview Data | /SMB/SCOPING | OBSOLETE (mostly): Scoping - do not add objects |
| /SMB/OFFERING | SB Offering Overview Data | /SMB/SCOPING | OBSOLETE (mostly): Scoping - do not add objects |
| /SMB/CUST_SOL | Scoping: Customer Solution | /SMB/TI_SCOPING | Transport Infrastructure: Scoping |
| /SMB/TI_FL_STAT | Delta Content Lifecycle - Current File State Table | /SMB/TI_UTILITY | Transport Infrastructure: Utilities |
| /SMB/TI_FL_STATH | Delta Content Lifecycle - File State History Table | /SMB/TI_UTILITY | Transport Infrastructure: Utilities |
| /SMB/TI_FL_STATS | Delta Content Lifecycle - File State Data Source Table | /SMB/TI_UTILITY | Transport Infrastructure: Utilities |
| /SMB/TI_FL_STATS | Delta Content Lifecycle - File State Data Source Table | /SMB/TI_UTILITY | Transport Infrastructure: Utilities |
| /SCMTMS/C_AFCCTR | Allowed Air Waybill Types for Countries | /SCMTMS/CMN_DDIC | TM Common DDIC |
| /SCMTMS/C_CONTIC | Assignment Countries to Continents | /SCMTMS/CMN_DDIC | TM Common DDIC |
| /SCMTMS/C_IATA05 | IATA: Assign Region Codes to Country Code | /SCMTMS/CMN_DDIC | TM Common DDIC |
| /SCMTMS/C_IATAC | IATA: Location Codes | /SCMTMS/CMN_DDIC | TM Common DDIC |
| /SCMTMS/D_GSCRL | Generic Storage - Carrier Code Per location | /SCMTMS/CMN_PRG | TM Common Development Objects |
| /SCMTMS/D_GSCRZ | Generic Storage - Carrier Code Per zone/postalcode | /SCMTMS/CMN_PRG | TM Common Development Objects |
| /SCMTMS/D_GSCRZR | Generic Storage - Carrier Code Per zone/postal code range | /SCMTMS/CMN_PRG | TM Common Development Objects |
| /SCMTMS/C_NSS | National Security Status (obsolete) | /SCMTMS/OBSOLETE | Obsolete objects |
| /SCMTMS/C_OFFSET | Offset in Days for Known Shipper (obsolete) | /SCMTMS/OBSOLETE | Obsolete objects |
| /SCMTMS/C_PDT | Customizing Table of Previous Document Type | /SCMTMS/OBSOLETE | Obsolete objects |
| /SCMTMS/C_PDT_T | Customizing Table of Previous Document Type with description | /SCMTMS/OBSOLETE | Obsolete objects |
| /SCMB/C_ACS_OFST | Offset in Days for Known Shipper | /SCMB/ACS | Air Cargo Security |
| /SCMTMS/C_SEC_MF | Security Manifest: Country specific settings | /SCMTMS/TOR | BO TOR |
| /SCMTMS/D_TORIBA | Batch Information | /SCMTMS/TOR | BO TOR |
| /SCMTMS/D_TORITE | TO Item Table | /SCMTMS/TOR | BO TOR |
| /SCMTMS/D_TORSTS | Successor of a Stop | /SCMTMS/TOR | BO TOR |
| /SCMTMS/D_TORTRC | Transit countries of a stage | /SCMTMS/TOR | BO TOR |
| /SCMTMS/C_TENDNM | Notification E-Mail Setting for Tendering | /SCMTMS/TENDERING | Tendering Objects |
| /SCMTMS/D_TORTRE | Tendering Response | /SCMTMS/TENDERING | Tendering Objects |
| /SCMTMS/D_TRQITM | Transportation Request Item | /SCMTMS/TRQ | BO Transportation Request |
| CBP_TAXCLASS | Obsolete... | OPS_SE_TCM | Service Enabling for Transportation Management |
| CTCET_TAXCLASS | Assign Tax Group/Tax Type to SAP ECC Tax Classification-TCET | OPS_SE_TCM | Service Enabling for Transportation Management |
| TCM_C_BPTAXCLASS | Assign Tax Group/Tax Type to SAP ECC Tax Classification BP | OPS_SE_TCM | Service Enabling for Transportation Management |
| TCM_C_TCTXC_MAP | Map transportation charge type to Tax code | OPS_SE_TCM | Service Enabling for Transportation Management |
| /SCMTMS/C_LOC_CA | Customizing table for location calendar | /SCMTMS/FO_TC_CMN | Common objects of TCM |
| /SCMTMS/D_GCRRT | General Cargo Rates | /SCMTMS/FO_TC_CMN | Common objects of TCM |
| /SCMTMS/D_GCRRT | General Cargo Rates | /SCMTMS/FO_TC_CMN | Common objects of TCM |
| /SCMTMS/D_GCRRT | General Cargo Rates | /SCMTMS/FO_TC_CMN | Common objects of TCM |
| /SCMTMS/D_GCRRT | General Cargo Rates | /SCMTMS/FO_TC_CMN | Common objects of TCM |
| /SCMTMS/D_SCRRT | Specific Commodity Rates | /SCMTMS/FO_TC_CMN | Common objects of TCM |
| /SCMTMS/D_SCRRT | Specific Commodity Rates | /SCMTMS/FO_TC_CMN | Common objects of TCM |
| /SCMTMS/D_SCRRT | Specific Commodity Rates | /SCMTMS/FO_TC_CMN | Common objects of TCM |
| /SCMTMS/D_SCRRT | Specific Commodity Rates | /SCMTMS/FO_TC_CMN | Common objects of TCM |
| /SCMTMS/D_TACTRT | ULD TACT Rates | /SCMTMS/FO_TC_CMN | Common objects of TCM |
| /SCMTMS/D_TACTRT | ULD TACT Rates | /SCMTMS/FO_TC_CMN | Common objects of TCM |
| /SCMTMS/D_TACTRT | ULD TACT Rates | /SCMTMS/FO_TC_CMN | Common objects of TCM |
| /SCMTMS/D_TACTRT | ULD TACT Rates | /SCMTMS/FO_TC_CMN | Common objects of TCM |
| /SCMB/C_PATTRN | Patterns for Number Plate Numbers | /SCMB/TMS_RESOURCE | TMS specific content of TMS resources |
| /SCMTMS/D_LSOXLO | Location: LSO Explaination Tool | /SCMTMS/PLN_EXP_LSO | LSO Explaination Tool |
| /SCMTMS/D_PLNXLO | Location | /SCMTMS/PLN_EXP_VSR | VSR Explainatiion Tool (due to old naming convention *PLN* ) |
| PPMGAG_C_TAXID | Prepayment Agreement Tax Number Category | PPMG_AGR | Prepayment Agreement |
| PPMGAG_T_COLLTRL | Prepayment Agreement Collateral Information | PPMG_AGR | Prepayment Agreement |
| PPMGAG_T_COLL_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGRMTCOLLATERALTP | PPMG_AGR | Prepayment Agreement |
| PPMGAG_T_PPMT | Pepayment Agreement Details | PPMG_AGR | Prepayment Agreement |
| PPMGAG_T_PP_D | I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGREEMENTTP | PPMG_AGR | Prepayment Agreement |
| FINXCOMPANY0C | Local Values for FIN_COMPANY (Not Used in Live System) | FIN_BUSINESS_ENTITIES_INTERNAL | Internal EU Objects for FIN_BUSINESS_ENTITIES |
| ACCLEGENT0C | Legal Entity | FINB_LEGENT | Legal Entity |
| /J7L/BUS01_MAP | Mapping of Guid to BOR Keys | /J7L/REA_WORKFLOW_TEMPLATES | REA Workflow Template |
| J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | J7LR | REA Core Functionality |
| J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | J7LR | REA Core Functionality |
| J_7LC10 | REA Countries: Country Grouping | J7LR | REA Core Functionality |
| J_7LC191 | REA Data Filters: Splitting for Sales Transactions | J7LR | REA Core Functionality |
| J_7LC192 | REA Data Filters: Splitting for Purchasing Transactions | J7LR | REA Core Functionality |
| J_7LC193 | REA Data Filters: Transaction-Dependent Sales Data Filters | J7LR | REA Core Functionality |
| J_7LC194 | REA Data Filters: Transaction-Dep. Purchasing Data Filters | J7LR | REA Core Functionality |
| J_7LC21 | REA Special Condition Types | J7LR | REA Core Functionality |
| J_7LC23 | REA Customizing: Assignments for Automatic Article Managemnt | J7LR | REA Core Functionality |
| J_7LC31 | REA Customizing: General Interface Default Settings | J7LR | REA Core Functionality |
| J_7LC36 | REA Condition Types | J7LR | REA Core Functionality |
| J_7LC36T | REA Condition types: Short text | J7LR | REA Core Functionality |
| J_7LC37 | REA Condition type assignment: Versions | J7LR | REA Core Functionality |
| J_7LC38 | REA Condition type assignment: Items | J7LR | REA Core Functionality |
| J_7LC40 | REA Info System: Recycling Partner-Spec. LIS Update | J7LR | REA Core Functionality |
| J_7LC42 | REA Data Filter: Allocation R-Partner, Country and Comp.Code | J7LR | REA Core Functionality |
| J_7LC53 | REA Data Filters: Assignment Access Sequences Customer Hier. | J7LR | REA Core Functionality |
| J_7LC54 | REA Data Filters: Asgmt Access Sequences Vendor Hierarchy | J7LR | REA Core Functionality |
| J_7LC55 | REA Data Filters: Trade Level Combinations | J7LR | REA Core Functionality |
| J_7LC55T | REA Data Filters: Short Texts - Trade Level Combinations | J7LR | REA Core Functionality |
| J_7LC56 | REA Data Filters: Trade Level Combinations - Transactions | J7LR | REA Core Functionality |
| J_7LC57 | REA Data Filters: Transaction Keys | J7LR | REA Core Functionality |
| J_7LC57T | REA Data Filters: Short Texts - Transaction Keys | J7LR | REA Core Functionality |
| J_7LC62 | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | J7LR | REA Core Functionality |
| J_7LC68 | REA Customizing: RePartner-Dep. Consistency Check Header | J7LR | REA Core Functionality |
| J_7LC69 | REA Customizing: RePartner-Dep. Consistency Check Items | J7LR | REA Core Functionality |
| J_7LC70 | REA Customizing: Log File Control for Declarations | J7LR | REA Core Functionality |
| J_7LE01 | REA Partner Master Record: General Data (Country-Dependent) | J7LR | REA Core Functionality |
| J_7LE02 | REA Partner Master Record: Company Code | J7LR | REA Core Functionality |
| J_7LE04 | REA Partner Master Record: Volume/Area Classes | J7LR | REA Core Functionality |
| J_7LE04T | REA Partner Master Record: Volume/Area Classes Short Texts | J7LR | REA Core Functionality |
| J_7LE05 | REA Partner Master Record: Packaging Types | J7LR | REA Core Functionality |
| J_7LE06 | REA Partner Master Record: Additional Information Key | J7LR | REA Core Functionality |
| J_7LE06T | REA Partner Master Record: Additional Info., Short Text | J7LR | REA Core Functionality |
| J_7LE07 | REA Partner Master Record: Content Identification Key | J7LR | REA Core Functionality |
| J_7LE07T | REA Partner Master Record: Content Ident.Key, Short Text | J7LR | REA Core Functionality |
| J_7LE08 | REA Partner Master Record: Month-Quarter Assignment | J7LR | REA Core Functionality |
| J_7LE09 | REA Partner Master: Document Types | J7LR | REA Core Functionality |
| J_7LE09T | REA Partner Master: Document Types Short Text | J7LR | REA Core Functionality |
| J_7LE10 | REA Partner Master: Document Types Periodicity | J7LR | REA Core Functionality |
| J_7LE11 | REA Partner Master: Selection Groups for Consecutive Docs | J7LR | REA Core Functionality |
| J_7LE11T | REA Partner Master: Selection Grps for Consec.Docs Short Txt | J7LR | REA Core Functionality |
| J_7LE12 | REA Partner Master: Consecutive Doc.-to-Selection Grp Asgmt | J7LR | REA Core Functionality |
| J_7LE13 | REA Partner Master: Trade Levels | J7LR | REA Core Functionality |
| J_7LE13T | REA Partner Master: Trade Levels - Short Text | J7LR | REA Core Functionality |
| J_7LE14 | REA Partner Master: Trade Level Proportion (price list vers) | J7LR | REA Core Functionality |
| J_7LE15 | REA Partner Master: Formulas for Fee Calculation | J7LR | REA Core Functionality |
| J_7LE15T | REA Partner Master Record: Formulas - Short Texts | J7LR | REA Core Functionality |
| J_7LE16 | REA Partner Master Record: Packaging Category - Fraction | J7LR | REA Core Functionality |
| J_7LE16T | REA Partner Master Rec.: Packag. Ctgry Fraction, Short Text | J7LR | REA Core Functionality |
| J_7LE17 | REA Partner Master: Price Formulas | J7LR | REA Core Functionality |
| J_7LE17T | REA Partner Master: Formulas Short Text | J7LR | REA Core Functionality |
| J_7LL01 | REA: Lock Management for Accruals Corrections | J7LR | REA Core Functionality |
| J_7LM03 | REA Article Master: Sales Units | J7LR | REA Core Functionality |
| J_7LM04 | REA Article Master: Packaging Assignments | J7LR | REA Core Functionality |
| J_7LM05 | REA Article Master: Recycling Partner Assignment | J7LR | REA Core Functionality |
| J_7LM06 | REA Article Master: Bills of Material | J7LR | REA Core Functionality |
| J_7LM08 | REA Article Master: Referencing Company Codes/Countries | J7LR | REA Core Functionality |
| J_7LM09 | REA Article Master: R.Partner-Depend.Data Assign.Packaging | J7LR | REA Core Functionality |
| J_7LM10 | REA Article Master: Filters for Regional Processing | J7LR | REA Core Functionality |
| J_7LM11 | REA Article Master: Declaration Key | J7LR | REA Core Functionality |
| J_7LMS01 | REA Declaration System Lock Table | J7LR | REA Core Functionality |
| J_7LP01 | REA Price List: Versions | J7LR | REA Core Functionality |
| J_7LP02 | REA Price List: Items | J7LR | REA Core Functionality |
| J_7LP03 | REA Price List: Conditions | J7LR | REA Core Functionality |
| J_7LSADR | Address Management: Company Data | J7LR | REA Core Functionality |
| J_7LV03 | REA Packaging Master Data: Recycling Partner Assignment | J7LR | REA Core Functionality |
| J_7LV07 | REA Packaging Groups: Recycling Partner-Dep. Packaging Data | J7LR | REA Core Functionality |
| J_7LV08 | REA Packag. Mast. Data: Re.Partner-Dep. Data Asgmt Fraction | 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_COM_ROUTES | Last Mile Distribution Routes | LMD_COM_PERSIST | Last Mile Distribution Route Persistence |
| /STTPEC/CTR_TR | Advanced Track & Trace: Trade Countries | /STTPEC/DDIC_MD | Advanced Track &Trace: DDIC Master Data Objects |
| /SAPAPO/T005E | County | /SAPAPO/R3TABLES | R/3 Tables in APO Namespace, Usually not Used |
| /SAPAPO/T005G | City | /SAPAPO/R3TABLES | R/3 Tables in APO Namespace, Usually not Used |
| /SAPAPO/MM_DOC | Typed MM Data | /SAPAPO/SDORDER | Order Processing |
| /SAPAPO/SD_DOC | Typed Data from the Former Field Catalog | /SAPAPO/SDORDER | Order Processing |
| CRMC_SAMPLES | Activity: Reporting No of Samples in a year | CRM_ACTIVITY_I | CRM Activity Item Data |
| CRMC_WEBNEWS | Web News Service | CRM_LEAD_H | CRM Lead: Header Data |
| CRMC_IC_EMPFS_LR | Img table for field rendering on Employee Fact Sheet | CRM_IC_HRSSC_FS | HR Shared Service Center Factsheet |
| CRMC_SOC_STORDUR | Retention of Social Media Posts | CRM_SOC | CRM Social Media |
| ECRM_ISU_CHAVL_Q | Internal: Mirror Image of Char.Vals. for Quotation Plan Data | CRM_UTILITY_BW | Utilities Industry: CRM Connection to BW and Planning |
| T006EEC | Assignment of Unit of Measurement Family to Country | CRM_SZME | Unit of measurement family |
| T006EER | Assignment of Unit of Measurement Family to Country and Reg. | CRM_SZME | Unit of measurement family |
| CRMC_MKP_OPT_ASG | Country specific opt-in Definitions for Marketing Permission | CRM_BUPA_MKT_PERMISSION | Marketing PermissionData Set for Business Partner |
| CRMM_CRM_FRG11 | Business Partner Country Exclusion List | CRMM_BUPA_PROFILE_FRG | Profiles for CRM Datasets |
| CRMM_CRM_FRG11 | Business Partner Country Exclusion List | CRMM_BUPA_PROFILE_FRG | Profiles for CRM Datasets |
| CRMC_TAX_JP | Assignment of Tax Partner per Country | CRMS4_TAX | Provision of tax relevant information |
| CRMS4C_PLANT_SRV | Plant Assignment | CRMS4_DATAEXCHANGE_BTX | CRM Add-on: Data exchange for business transactions |
| CRMS4C_PLNT_SRV | Plant Assignment | CRMS4_DATAEXCHANGE_BTX | CRM Add-on: Data exchange for business transactions |
| IINVGCSMLOC_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCATIONTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
| INVGCSMLOCLOC_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDLOCTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
| INVGCSMLOCORG_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDORGTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
| INVGCSMLOCPER_D | I_INVGCSMLOCATIONTP I_INVGCSMLOCRELATEDPERSNTP | CRMS4_ICM_LOC | S4CRM: Investigative Case Management Location |
| INVGCSMOBJLOC_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDLOCTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
| INVGCSMOBJORG_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDORGTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
| INVGCSMOBJPER_D | I_INVGCSMOBJECTTP I_INVGCSMOBJRELATEDPERSNTP | CRMS4_ICM_OBJ | S4CRM: Investigative Case Management Objects |
| CRMC_ICM_BP_ANO | ICM BP Anonymizing customizing | CRM_ICM_BP_CUST_PS | CRM ICM: Business Partner - Customizing |
| CRMM_ICM_BP_H_EX | ICM BP Header Extension DB Table | CRM_ICM_BP_APP | CRM ICM: Business partner - Application |
| CRMC_ICM_LOC | Define Default Country/Region | CRM_ICM_LOC_CUST_PS | CRM ICM Locations - Customizing |
| SSTN_D_SUP_AG_C | Supplier Area Grouping Code: Country / Region Assignment | BS_VENDOR_SSTN | Vendor sustainability elements |
| /BOBF/DM_CST_HDR | Customer Header | /BOBF/DEMO_TRG_1 | Demo, Training Content: 1 |
| SMI_CONSENTCNFG | Configuration for Social Consent Management | BS_SOMI_DATA_MODELS | Datta Models for Social Media Intelligence |
| SMI_COUNTRYCNFG | Table to map Social Data country name with country code | BS_SOMI_DATA_MODELS | Datta Models for Social Media Intelligence |
| SMI_USR_ACCOUNT | User Account | BS_SOMI_DATA_MODELS | Datta Models for Social Media Intelligence |
| SMI_USR_IDENTITY | User Identity | BS_SOMI_DATA_MODELS | Datta Models for Social Media Intelligence |
| SMI_USR_PROFILE | User Profile | BS_SOMI_DATA_MODELS | Datta Models for Social Media Intelligence |
| SOCIALDATA | Social Data Definition | BS_SOMI_DATA_MODELS | Datta Models for Social Media Intelligence |
| HRP7402 | Internal Work Experience | HCM_TMC | HCM: Talent Management Core |
| HRP7403 | External Work Experience | HCM_TMC | HCM: Talent Management Core |
| HRP7404 | Education | HCM_TMC | HCM: Talent Management Core |
| HRT7406 | Mobility | HCM_TMC | HCM: Talent Management Core |
| T77TMCAREAOFCO | Country Zones | HCM_TMC | HCM: Talent Management Core |
| T77TMCAREAOFCOT | Description of Areas of Country | HCM_TMC | HCM: Talent Management Core |
| T77TMCAREATORE | Assignments Regions - Areas of Country | HCM_TMC | HCM: Talent Management Core |
| T77TMCCOUGRTOC | Assignments Countries - Country Groups | HCM_TMC | HCM: Talent Management Core |
| DES_BATCH_INPUT | Records batched for Input in Mass enrichment | DATA_ENRICHMENT | [Obsolete] Data Enrichment |
| DES_BP_INPUT | Input BP records to perform Mass Data Enrichment | DATA_ENRICHMENT | [Obsolete] Data Enrichment |
| DES_BP_OUTPUT | BP records matched in Mass Data Enrichment | DATA_ENRICHMENT | [Obsolete] Data Enrichment |
| SEPA_MANDATE | SEPA Mandate | BF_SEPA | Single Euro Payments Area (Mandate) |
| SEPA_MANDATE | SEPA Mandate | BF_SEPA | Single Euro Payments Area (Mandate) |
| T005P | Validation of tax keys | BF | FI Cross-application Objects |
| T005SEPA | SEPA Country Settings | BF | FI Cross-application Objects |
| FSCAL_ID_MAP | Assignment of Fin. Center to Factory/Public Holiday Calendar | CAL_UPL | Calendar Upload |
| COMC_CFOP_REGION | Assignment of departure region to CFOP Version | COM_LOC_BRAZIL | Localization (Brazil) |
| COMC_TAXJUR_CITY | Tax Jurisdiction codes by City | COM_LOC_BRAZIL | Localization (Brazil) |
| COMC_TAXJUR_REG | Tax Jurisdiction codes by region | COM_LOC_BRAZIL | Localization (Brazil) |
| COMC_TAXJUR_REGT | Tax Jurisdiction codes by region | COM_LOC_BRAZIL | Localization (Brazil) |
| COMC_TAXJUR_ZPCD | Tax Jurisdiction Codes by Range of Postal Codes | COM_LOC_BRAZIL | Localization (Brazil) |
| CRMC_R3_USAGE | Entity table for existing R/3 usage indicators | COM_LOC_BRAZIL | Localization (Brazil) |
| CRMC_R3_USAGE_T | Text table for R/3 usage indicators | COM_LOC_BRAZIL | Localization (Brazil) |
| CRMC_TAX_JUR | Tax jurisdiction code values | COM_LOC_BRAZIL | Localization (Brazil) |
| CRMC_TAX_JUR_TXT | Tax jurisdiction code text | COM_LOC_BRAZIL | Localization (Brazil) |
| CRMC_USAGE_CTY | Definition of CRM usages by countries | COM_LOC_BRAZIL | Localization (Brazil) |
| CRMC_USAGE_CTY_T | Definition of CRM usages by countries | COM_LOC_BRAZIL | Localization (Brazil) |
| CRMC_USAGE_MAP | Assignment of R/3 usages to CRM usages | COM_LOC_BRAZIL | Localization (Brazil) |
| TAXNUMCHK | Rules for checking tax codes | ID-CSC | Country specific service functions |
| TAXNUMCHKPOS | Rules for Checking Tax Numbers - Positions | ID-CSC | Country specific service functions |
| HSMC_015 | EHS: Assignment Storage Hazard Type to Country/Region | CBEHS_HSM | Hazardous Substance Master Data |
| HSMT_MD | EHS: Hazardous Substance Basic Data | CBEHS_HSM | Hazardous Substance Master Data |
| TCG93 | EHS: Validity Area - Country - Region - VA - Assignment | CBEHS_BAS | Common EH&S Objects |
| T005G | City | BV | SD Cross-application Objects |
| T005H | City: Texts | BV | SD Cross-application Objects |
| TBEPRI | Priority for Additional Components | BBTE | Business Transaction Events (Open FI) |
| HRP5583 | DB Table for Infotype 5583 | BP0A_ORGX | HR Application Basis: ALE Technology, Enhancement |
| DEMO_DBTAB_SPFLI | Flight schedule | SABAP_DEMOS_SHEETS | ABAP Cheat Sheets |
| DEMO_DBTAB_SPFLI | Flight schedule | SABAP_DEMOS_SHEETS | ABAP Cheat Sheets |
| DEMO_SALES_CMP | Company Codes | SABAP_DEMOS_SALES | Examples from Sales |
| T005X | Countries - decimal point and date format (SET COUNTRY) | SABP | ABAP Runtime Environment |
| BSBOOK | Bookshop - Table of Books | SBOOKSHOP | Internet Bookshop for SAP Web AS Tutorial |
| DAAG_SPFLI | Flight Schedule | S_DAAG_SFLIGHT_EXAMPLE | Test Object DAAG_SFLIGHT |
| DAAG_SPFLI | Flight Schedule | S_DAAG_SFLIGHT_EXAMPLE | Test Object DAAG_SFLIGHT |
| TSP01 | Spool Requests | SPOO | Spool |
| TSP0L | Spool events | SPOO | Spool |
| CUSAL | IMG attribute table: Country settings | SCSC | R/3 Customizing Tools |
| CUS_ATRCOU | Country Assignment for Activities | S_CUSTOMIZING_ATTRIBUTES | Attributes for IMG Nodes |
| SFRECOU | Country assignment for release notes | SFIN | Basis Development: SAPfind Information Retrieval |
| TPRORGUNITS | Organizational Units Affected in a Project | SPROJECT | General project management |
| HLPRESOLC | Client-Dependent Context Chains | SIWR | KEN: Help Processor, Browser Startup, ... |
| HLPRESOLS | Default Context Chain | SIWR | KEN: Help Processor, Browser Startup, ... |
| GLOSSARY1 | Table with Glossary Entries | SGLS | New Glossary for 4.0 |
| LXE_KW_TRANSL | KW folders defined for translation | SLXE | New MLT Environment |
| DSH_GEOCITY | Check table for GEOCITY stuff | SDSH | ABAP Dictionary internal: Poss.entries (F4) |
| SMEN_CONEW | Menu: country-dependent transactions/reports/... | SESS | Session Manager, Internet Session Manager, and Menus |
| SMEN_COUNT | Menu: country-dependent transactions/reports/... | SESS | Session Manager, Internet Session Manager, and Menus |
| SCITAIRP | City-Airport assignment | SAPBC_DATAMODEL | Data Model: BC_TRAVEL for Workbench Training and Docu. |
| SGEOCITY | Geographical position of a city | SAPBC_DATAMODEL | Data Model: BC_TRAVEL for Workbench Training and Docu. |
| SPFLI | Flight schedule | SAPBC_DATAMODEL | Data Model: BC_TRAVEL for Workbench Training and Docu. |
| SPFLI | Flight schedule | SAPBC_DATAMODEL | Data Model: BC_TRAVEL for Workbench Training and Docu. |
| SFLCONN | Flight connection offered by travel agency | SAPBC_TRAVELAGENCY_CONN | Flight Data Model - Travel Agency - Connection |
| SFLCONN | Flight connection offered by travel agency | SAPBC_TRAVELAGENCY_CONN | Flight Data Model - Travel Agency - Connection |
| SIMDQ_PLTFORM | Map DQ platform to country | SEIM_IM_IN_HANA | ABAP interface for task framework component of IMinHANA |
| SIMDQ_REGIONS | IM in HANA mapping of T005 to DQ region names | SEIM_IM_IN_HANA | ABAP interface for task framework component of IMinHANA |
| SIMDQ_REGIONS | IM in HANA mapping of T005 to DQ region names | SEIM_IM_IN_HANA | ABAP interface for task framework component of IMinHANA |
| SIMDQ_TRCLNS_IN | IM in HANA input table for transactional cleanse TASK | SEIM_IM_IN_HANA | ABAP interface for task framework component of IMinHANA |
| SIMDQ_TRCLNS_OUT | IM in HANA output table for transactional cleanse TASK | SEIM_IM_IN_HANA | ABAP interface for task framework component of IMinHANA |
| /BOBF/D_ROOT7 | | /BOBF/TOOLS | Business Object Processing Framework: Tools |
| TCP0C | Locale names for setting up C-libraries | SCP | SAP Code Pages |
| TCP0G | Relationship Between Language Key and ICU Locale Name | SCP | SAP Code Pages |
| ACMHEXDB_HI4DIM1 | ACMHEX: Hierarchies for Dimension-1 (DBTable) | SACMHIEREX | Hierarchy Example |
| ACMHEXDB_HI4DIM2 | ACMHEX: Hierarchies for Dimension-2 (DBTable) | SACMHIEREX | Hierarchy Example |
| ACMHEXDB_HI4DIM3 | ACMHEX: Hierarchy for Dimension-3 (DBTable) | SACMHIEREX | Hierarchy Example |
| ACMHEXDB_SCARR | ACMHEX: Airlines (DBTable) | SACMHIEREX | Hierarchy Example |
| ACMHEXDB_SCITY | ACMHEX: Cities (DBTable) | SACMHIEREX | Hierarchy Example |
| ACMHEXDB_SCOUNTR | ACMHEX: Countries (DBTable) | SACMHIEREX | Hierarchy Example |
| ACMHEXDB_SFLIGHT | ACMHEX: Flights (DBTable) | SACMHIEREX | Hierarchy Example |
| ACMHEXDB_SFLIGHT | ACMHEX: Flights (DBTable) | SACMHIEREX | Hierarchy Example |
| ACMHEXDB_SPFLI | ACMHEX: Flight Schedules (DBTable) | SACMHIEREX | Hierarchy Example |
| ACMHEXDB_SPFLI | ACMHEX: Flight Schedules (DBTable) | SACMHIEREX | Hierarchy Example |
| ACMHEXDB_SPRODUC | ACMHEX: Producers (DBTable) | SACMHIEREX | Hierarchy Example |
| ACMTST_DB_AD | ACMTST: Address (DB-Table) | SACMTST | Objects for Testing the ACM functionality |
| CUS_COUNT | Comparison Values for Country | S_PROFGEN | ABAP Role Administration (Profile Generator) |
| USR03 | User address data | SUSR | ABAP User Administration |
| NAST | Message Status | SVN | WFMC: Basis Message Control |
| ADCNTRYQU | Countries with active quarterly adjustment | SZAD | SAP Technology - Business Services: Address Management |
| ADDR_PCDFORMAT | Customizing table for postal code | SZAD | SAP Technology - Business Services: Address Management |
| ADRC | Addresses (Business Address Services) | SZAD | SAP Technology - Business Services: Address Management |
| ADRCITY | Postal cities | SZRS | SAP Technology - Business Services: Regional Structure |
| ADRCITYPRT | Postal districts | SZRS | SAP Technology - Business Services: Regional Structure |
| ADRCITYT | Postal districts (long texts) | SZRS | SAP Technology - Business Services: Regional Structure |
| ADRCOUNTY | County codes | SZAD | SAP Technology - Business Services: Address Management |
| ADRCOUNTYT | County (long texts) | SZAD | SAP Technology - Business Services: Address Management |
| ADRCS | Shadow Table: Addresses (Business Address Services) | SZAD | SAP Technology - Business Services: Address Management |
| ADRCS2 | Shadow Table 2: Addresses (Business Address Services) | SZAD | SAP Technology - Business Services: Address Management |
| ADRDIFINFO | Control Table for Quarterly Adjustment Difference Tables | SZAD | SAP Technology - Business Services: Address Management |
| ADRPCDCITY | Postal code/city: Assignment table | SZRS | SAP Technology - Business Services: Regional Structure |
| ADRPOBOX | PO Boxes | SZRS | SAP Technology - Business Services: Regional Structure |
| ADRPSTCODE | Postal codes | SZRS | SAP Technology - Business Services: Regional Structure |
| ADRSTRCONV | Conversion of Street Sections | SZAD | SAP Technology - Business Services: Address Management |
| ADRSTREET | Streets | SZRS | SAP Technology - Business Services: Regional Structure |
| ADRSTREETT | Streets (long texts) | SZRS | SAP Technology - Business Services: Regional Structure |
| ADRSTRPCD | Street (section)/postal code: Assignment | SZRS | SAP Technology - Business Services: Regional Structure |
| ADRSTRTYPE | Street type | SZRS | SAP Technology - Business Services: Regional Structure |
| ADRSTRTYPT | Street type (long texts) | SZRS | SAP Technology - Business Services: Regional Structure |
| ADRTOWNSHIP | Township codes | SZAD | SAP Technology - Business Services: Address Management |
| ADRTOWNSHIPT | Township (long texts) | SZAD | SAP Technology - Business Services: Address Management |
| SADR | Address Management: Company Data | SZA | R/3 Development Central Address Management (Old) |
| T005 | Countries | SZAD | SAP Technology - Business Services: Address Management |
| T005E | County | SZAD | SAP Technology - Business Services: Address Management |
| T005F | County: Texts | SZAD | SAP Technology - Business Services: Address Management |
| T005N | Name formats | SZAD | SAP Technology - Business Services: Address Management |
| T005O | Name format fields | SZAD | SAP Technology - Business Services: Address Management |
| T005S | Taxes: Region (Province) Key | SZAD | SAP Technology - Business Services: Address Management |
| T005T | Country Names | SZAD | SAP Technology - Business Services: Address Management |
| T005U | Taxes: Region Key: Texts | SZAD | SAP Technology - Business Services: Address Management |
| TSAD13 | Field Name for Regional Structure | SZAD | SAP Technology - Business Services: Address Management |
| TSAD13T | Description for Field Name of Regional Structure | SZAD | SAP Technology - Business Services: Address Management |
| TSADVC_REG2 | Version-Specific Control of Regional Structure | SZAD | SAP Technology - Business Services: Address Management |
| TZONE | Customers: Regional zones | SZAD | SAP Technology - Business Services: Address Management |
| TZONT | Customers: Regional Zone Texts | SZAD | SAP Technology - Business Services: Address Management |
| ALV_T_T2 | Test Data for ALV | SLIS | Generic list types |
| ALV_T_T2 | Test Data for ALV | SLIS | Generic list types |
| BUTADRSEARCH | Mass Search Help: Business Partner | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
| SODM | SAPoffice: distribution list contents | SO | SAPoffice |
| SOOS | SAPoffice: send process | SO | SAPoffice |
| SPH_SITES | SAPphone: Site Attributes | SPHO | SAPphone: Telephone integration |
| SPH_USNOLI | SAPphone: Telephone number list for each user | SPHO | SAPphone: Telephone integration |
| SXNODES | SAPconnect: Communication nodes | SCON | SAPconnect - External Communication |
| T005K | Communication: country dialling code | SKOA | Communication: ABAP Development |
| T005K_EXT | Enhancement of Table T005K | SKOA | Communication: ABAP Development |
| SPH_DEFLEC | SAPphone: Permitted numbers for deflect | SPH1 | SAPphone Call Center Enhancement |
| FPJPMAPPING | JobProfile mapping table | SAFPX | SAP Form Processing (from 6.40) |
| GEOCODERS | Geo-Coder Maintenance | SZGEOCODING | Geocoding, Independent of Business Address Services |
| GEOT005 | Table Containing Geocoordinates at Country Level | SZGEOCODING | Geocoding, Independent of Business Address Services |
| GEOT005S | Table Containing Geocoordinates at Country- and Region Level | SZGEOCODING | Geocoding, Independent of Business Address Services |
| USATOWNS | All Cities in the USA | SZGL_TEST | Tests for Package SZGL |
| /SAPQUERY/T000 | Flight schedule | /SAPQUERY/BC | Feature Content for SAP Query |
| /SAPQUERY/T000 | Flight schedule | /SAPQUERY/BC | Feature Content for SAP Query |
| /SAPQUERY/TA03 | Geographical position of a city | /SAPQUERY/BC | Feature Content for SAP Query |
| SREPOCNTR | Reporting: Country-specific HR reports | SM38 | ABAP Reporting |
| TTZ5 | Assign Time Tones to Countries | SZTZ | Time Zones |
| TTZ5S | Assign time zones to regions | SZTZ | Time Zones |
| TTZ5Z | Assign time zones to postal codes in gener. length | SZTZ | Time Zones |
| TNODE02_A | Test case attributes: Management | S_TWB | Test Workbench |
| ECATT_VER | Table for Storing Versions of eCATTs | SECATT_DDIC | eCATT ABAP Dictionary Objects |
| ECTC_VER | Table for Storing Versions of Test Configurations | SECATT_DDIC | eCATT ABAP Dictionary Objects |
| ECTD_VER | Table for Storing Versions of Test Data Containers | SECATT_DDIC | eCATT ABAP Dictionary Objects |
| ECVO_VER | eCATT Table for Versions of Validation Objects | SECATT_DDIC | eCATT ABAP Dictionary Objects |
| IWADM | Data for KEN Administration | SIWB | Information Workbench |
| IWBENTRY_S | KEn: Info Object Browser Defaults | SIWB | Information Workbench |
| IWBKEYWRD | Info Workbench: Keywords (language-independent information) | SIW9 | SAP Knowledge Engineer: Translation of keywords |
| IWBKEYWRDT | Info Workbench: Keywords (language-dependent information) | SIW9 | SAP Knowledge Engineer: Translation of keywords |
| IWB_EHP_CONTEXTH | Assignments Between EHP / SP / APPL and KW Contexts | SIWH | IWB: Links, ... |
| IWB_EHP_CONTEXTV | Assignments: EHP / SP / APPL and KW Contexts (History) | SIWH | IWB: Links, ... |
| IWCOMP_OBJ | The Comparative Objects with Context and Destination | SIWB | Information Workbench |
| IWH_31_LNK | 3.1: Help Links (only for customer solution for 3.1) | SIWH | IWB: Links, ... |
| IWIKS2STAT | IWB: IO Info Read per User | SIWB | Information Workbench |
| IWR3LFOLD | Folders with Context and Destination for Help Links Check | SIWB | Information Workbench |
| IWR3LRES | Results of Help Links Check | SIWB | Information Workbench |
| IWREFERENC | IWB: Info Object Where-Used References | SIWH | IWB: Links, ... |
| IWSTRANS | Structures Designated for Translation | SIWB | Information Workbench |
| IWTREFERENC | IWB: Info Object Where-Used References | SIWH | IWB: Links, ... |
| KWDEL_HEAD | Content Deletion Report: History | SIWB | Information Workbench |
| KWDEL_RES_OBJ | Content Deletion Report: Details for Info Objects | SIWB | Information Workbench |
| KWD_RETROFIT1 | Retrofit for IWBHELP: Initial Folders and Results | SIWB | Information Workbench |
| KWD_RETROFIT1 | Retrofit for IWBHELP: Initial Folders and Results | SIWB | Information Workbench |
| KWD_RETROFIT2 | Retrofit for IWBTRAIN & XML_TRAIN: Initial Folders & Results | SIWB | Information Workbench |
| KWD_RETROFIT2 | Retrofit for IWBTRAIN & XML_TRAIN: Initial Folders & Results | SIWB | Information Workbench |
| KWD_RETROFIT3 | Retrofit for XML_DOCU: Initial Folders and Results | SIWB | Information Workbench |
| KWD_RETROFIT3 | Retrofit for XML_DOCU: Initial Folders and Results | SIWB | Information Workbench |
| KWD_RETROFIT4 | <> IWBHELP/TRAIN, XML_DOCU/TRAIN: Initial Folders & Results | SIWB | Information Workbench |
| KWD_RETROFIT4 | <> IWBHELP/TRAIN, XML_DOCU/TRAIN: Initial Folders & Results | SIWB | Information Workbench |
| KWD_RETROFITH | Retrofit: Header Info | SIWB | Information Workbench |
| KWD_RETROFITH | Retrofit: Header Info | SIWB | Information Workbench |
| KWD_RETROFITH | Retrofit: Header Info | SIWB | Information Workbench |
| KWD_RFC2BI | RFC Destinations for Different Contexts | SIWB | Information Workbench |
| TCUSTEMPC | Template country assignment | STEMPLATE | Templates for Best Practices |
| T7AEPBS07 | Rental Allocation | PAEP1 | Master Data AE PBS |
| T7AEPBS56 | Job classification based education details for UAE PBS | PAEP1 | Master Data AE PBS |
| PA0390 | Income Tax: Deductions | PB29 | HR Master Data: Argentina |
| PA0391 | Income Tax: Information on other employers | PB29 | HR Master Data: Argentina |
| PA0392 | Social Security: General data | PB29 | HR Master Data: Argentina |
| T7AR83 | Assignment of ANSeS province code | PB29 | HR Master Data: Argentina |
| T7AR84 | Assignment of ANSeS nationality code | PB29 | HR Master Data: Argentina |
| P2AR_ARDIMP | Tax deduction results | PC29 | Argentina |
| P2AR_AROIMP | Other employers | PC29 | Argentina |
| PA3671 | HR Master Record Infotype 3671 | PB03 | Human Resources Master Data: Austria |
| PA3671 | HR Master Record Infotype 3671 | PB03 | Human Resources Master Data: Austria |
| T5A2S_FBPI2 | Indexing Family Bonus Plus | PB03 | Human Resources Master Data: Austria |
| T5A77 | AD Consolidation File | PC03 | HR Payroll: Austria |
| T5Q0P | Personnel area, business subsection (Australia) | PB13 | HR master data: Australia |
| T5Q0P | Personnel area, business subsection (Australia) | PB13 | HR master data: Australia |
| T5Q0P | Personnel area, business subsection (Australia) | PB13 | HR master data: Australia |
| T5QGP | Personnel area, business subsection (Australia) | PB13 | HR master data: Australia |
| T5QGP | Personnel area, business subsection (Australia) | PB13 | HR master data: Australia |
| T5QGP | Personnel area, business subsection (Australia) | PB13 | HR master data: Australia |
| T5QSF | Superannuation Fund Code Designation Australia | PB13 | HR master data: Australia |
| T5Q_SUPERSTREAM | Super Stream Master Table | PB13 | HR master data: Australia |
| T5QSC | Table for Superannuation SuperChoices | PC13 | HR accounting: Australia |
| PA0125 | HR Master Record: Infotype 0125 (Garnishment B) | PB12 | HR Master Data: Belgium |
| T5B0K | Mapping of country ISO code to the NIS country code - Belg. | PB12 | HR Master Data: Belgium |
| P2RB_ADR | Address payroll Belgium | PC12 | HR accounting: Belgium |
| P2RB_I0125 | Garnishment payroll Belgium | PC12 | HR accounting: Belgium |
| PA0623 | HR Master Record: Infotype 0623 | P12P1 | Human Resources Belgium: Public Sector |
| PB0623 | HR Master Record: Infotype 0623 | P12P1 | Human Resources Belgium: Public Sector |
| PA0937 | HR Master Record: Infotype 0937 | PBBG | HR payroll: Bulgaria |
| PB0937 | Applicant data infotype 0937 (model) | PBBG | HR payroll: Bulgaria |
| T7BGB2 | ZIP codes | PCBG | HR payroll: Bulgaria |
| T7BGB2T | ZIP codes - city | PCBG | HR payroll: Bulgaria |
| PA0736 | Alimony order for Brazil | PB37 | HR master data: Brazil |
| T7BRCITY | Municipality code by postal code interval | PB37 | HR master data: Brazil |
| T7BRCITY_TEXT | Text table for Brazilian municipality code | PB37 | HR master data: Brazil |
| P2RK_ADR | Address | PC07 | HR accounting: Canada |
| T5C2F | Tax Cantons | PB02 | HR Master Data: Switzerland |
| PA0528 | HR Master Record: Infotype 0528 (Family information) | PB28 | HR master data: China |
| PA3422 | HR Master Record: Infotype 3422 | PB28 | HR master data: China |
| T7CN37 | country codes for china tax | PB28 | HR master data: China |
| T7CN71 | Province Key for CN | PB28 | HR master data: China |
| T7CO01 | Additional data of the company | PB38 | Human Resources master data: Colombia |
| T7CO04A | Social insurance entities | PB38 | Human Resources master data: Colombia |
| T7CO05 | Social Insurance branches | PB38 | Human Resources master data: Colombia |
| T77PAYCO_DIANC | Country equivalency table DIAN | PC38 | Payroll: Colombia |
| T5T1J | Health insurance funds - names | PC18 | HR payroll: Czech Republic |
| T5T1K | Health insurance funds - names | PC18 | HR payroll: Czech Republic |
| T5T1X | Last foreign Health insurance - name | PC18 | HR payroll: Czech Republic |
| T5T58 | Codebook of states for ELDP | PC18 | HR payroll: Czech Republic |
| T5T58 | Codebook of states for ELDP | PC18 | HR payroll: Czech Republic |
| T5TA1 | Source data for external transfers | PC18 | HR payroll: Czech Republic |
| T5TA1 | Source data for external transfers | PC18 | HR payroll: Czech Republic |
| T5TELDP2004TRANS | ELDP items for transfer from external system to SAP | PC18 | HR payroll: Czech Republic |
| T5TPSCZEM | Codelist of countries CSU - CZEM | P18PS | HRCZ Public Sector |
| T5TREGTRANS | HRCZ - table for transfer items of Insured Register to SAP | PC18 | HR payroll: Czech Republic |
| T5TREGTRANS | HRCZ - table for transfer items of Insured Register to SAP | PC18 | HR payroll: Czech Republic |
| T5TREGTRANS | HRCZ - table for transfer items of Insured Register to SAP | PC18 | HR payroll: Czech Republic |
| T5TREGTRANS | HRCZ - table for transfer items of Insured Register to SAP | PC18 | HR payroll: Czech Republic |
| P01CBT | Transfer Records for Reimbursement of Contributions CPS | P01A | HR Germany: Retirement Pension Plan |
| PA0746 | HR Master Record for Infotype 0746 | P01A | HR Germany: Retirement Pension Plan |
| P01VM_DSBE | Data Relating to EHVM Notification/Person-Related Data | PC01 | HR Payroll: Germany |
| P01VM_DSBE | Data Relating to EHVM Notification/Person-Related Data | PC01 | HR Payroll: Germany |
| P2RD_ADR | Payroll Results: Address | PC01 | HR Payroll: Germany |
| T5DB4 | HR Construction Site File | P01B | Payroll: Construction Industry |
| T5DB5 | Obsolete: Construction Site File: Project Structure Element | P01B | Payroll: Construction Industry |
| T5DB6 | Obsolete: Construction Site File: Order | P01B | Payroll: Construction Industry |
| T5DBA | Social Funds in the Building Sector | P01B | Payroll: Construction Industry |
| T5D4EL | DEUEV Country Codes | P01S | HR Germany: Social Insurance |
| P01T_ADMIN | ETSmt: Administration of Employment Tax Statement | P01T | HR Germany: Tax |
| P01ZFA_NN_DATA | ZfA: Notifications Not Assigned | P01O | HR Germany: Public Sector |
| PA0329 | HR Master Record: Infotype 0329 (Sideline Job) | P01O | HR Germany: Public Sector |
| PA0592 | HR Master Record: Infotype 0592 (Foreign Public Sector) | P01O | HR Germany: Public Sector |
| T5D93 | Employment Locations | P01O | HR Germany: Public Sector |
| T5D93T | Employment Locations (Texts) | P01O | HR Germany: Public Sector |
| T5D94 | Assignment of Country Level to Employment Location | P01O | HR Germany: Public Sector |
| T5D96 | Basic Amounts: Bonus for Foreign Service Bonus | P01O | HR Germany: Public Sector |
| T5M55 | ToldSkat country codes for Field 5 | PB09 | HR Master Data: Denmark |
| T7EG02 | Social Insurance Fund Attributes | PBEG | HR Master data: Egypt |
| PA0968 | HR master record infotype 0968 | PB04 | HR Master Data: Spain |
| T5E33 | Assign countries to Social Insurance key (RED System) | PB04 | HR Master Data: Spain |
| PA0272 | Infotype 0272 (Garnishment) | PB06 | HR master data: France |
| P2RF_SAR | Payroll Results: Garnishment | PC06 | HR Payroll: France |
| T5FDSN_PREDMELOG | Log for Pre-DME | P06_DSN | Package for Nominative Social Declaration (DSN) |
| PA0618 | HR Master Record: Infotype 0618 | P08P_HER | HR Public Sector Great Britain (Higher Education) |
| PAPBSGB_USA_HR | USS Archive: HR Interface | P08P_HER | HR Public Sector Great Britain (Higher Education) |
| PAPBSGB_USS_HR | USS: HR Interface | P08P_HER | HR Public Sector Great Britain (Higher Education) |
| T5GPBSH_IS | HESA: Institution Identifier | P08P_HESA | HR Public Sector Great Britain: commonly used HESA codes |
| T5GPBSQ_PRO | Professional Body | P08P_HER | HR Public Sector Great Britain (Higher Education) |
| PA0344 | HR Master Record: Infotype 0344 (Familiy members HK) | PB27 | HR-HK: Master data |
| PA0345 | HR Master Record: Infotype 0345 (Hong Kong Tax) | PB27 | HR-HK: Master data |
| PA0351 | HR Master Record: Infotype 0351 (Country Information) | PB27 | HR-HK: Master data |
| T7HK2H | Provider Attributes | PB27 | HR-HK: Master data |
| T7HK2H | Provider Attributes | PB27 | HR-HK: Master data |
| P2HK_TAXADR | HR-HK: Payroll structure for Tax Quarters - Tax year | PC27 | HR payroll accounting: Hong Kong |
| PA0563 | HR Master Record: Infotype 0563 | PB58 | HR Croatia |
| PA0563 | HR Master Record: Infotype 0563 | PB58 | HR Croatia |
| PA0575 | HR Master Record: Infotype 0575 | PB58 | HR Croatia |
| PB0575 | Applicant data infotype 0575 (model) | PB58 | HR Croatia |
| T7HRDO | Statutory deductions Croatia | PB58 | HR Croatia |
| T7HRDS | Control codes for stat. deductions and company codes Croatia | PB58 | HR Croatia |
| T7HRMU | Municipality codes (Croatia) | PB58 | HR Croatia |
| T7HRMW | Control numbers - municipalities and company codes (Croatia) | PB58 | HR Croatia |
| T7HRPG | Control codes for payees Croatia | PB58 | HR Croatia |
| PA0226 | Garnishments (H) | PB21 | HR master data: Hungary |
| T5H7T | Employer | PB21 | HR master data: Hungary |
| PA3266 | HR master record, infotype 3266 | P21PS | HR Public Sector Hungary |
| T5H7R | Settlement codes | PC21 | HR accounting: Hungary |
| T5H81T | Registered employment relationships (multiple employer) | PC21 | HR accounting: Hungary |
| T5H82T | Registered employment relationships (multiple employer) | PC21 | HR accounting: Hungary |
| PA0318 | HR Master Record: Infotype Family data for Indonesia (0318) | PB34 | HR master data: Indonesia |
| PA0318 | HR Master Record: Infotype Family data for Indonesia (0318) | PB34 | HR master data: Indonesia |
| T7ID1A | Jamsostek office address (Indonesia) | PB34 | HR master data: Indonesia |
| T5J61 | HR Address Information of Pers. Subarea for Residence Tax | PB22 | HR master data: Japan |
| T5J62 | HR Address Information of Personnel Subarea for Income Tax | PB22 | HR master data: Japan |
| T5J77 | HR Katakana writing for Country Names JP | PB22 | HR master data: Japan |
| T5JAD | HR company office address JP | PB22 | HR master data: Japan |
| T5JL1 | HR Address Infomation 1 of Personnel Subarea for LI JP | PB22 | HR master data: Japan |
| T5JL2 | HR Address Infomation 2 of Personnel Subarea for LI JP | PB22 | HR master data: Japan |
| T5JSI | HR Branch Office Information for Social Insurance JP | PB22 | HR master data: Japan |
| T5JSI | HR Branch Office Information for Social Insurance JP | PB22 | HR master data: Japan |
| T5JXL | Contact Information for Office | PB22 | HR master data: Japan |
| T7JPBT_BUSOFFICE | Define Business Establishments | PB22 | HR master data: Japan |
| T7KW01 | Kuwait PIFSS Type | PBKW | HR Master Data - Kuwait |
| T7KW01H | GCC Countries other than Kuwait | PBKW | HR Master Data - Kuwait |
| T7KW01N | GCC Countries other than Kuwait | PBKW | HR Master Data - Kuwait |
| T77PADKZ_EDFORM | Education Forms | PBKZ | HR Master Data: Kazakhstan |
| T77PADKZ_EDFORMT | Text table for T77PADKZ_EDFORM | PBKZ | HR Master Data: Kazakhstan |
| T77PADKZ_EDINST | Educational Institutions | PBKZ | HR Master Data: Kazakhstan |
| T77PADKZ_EDINSTT | Text table for table T77PADKZ_EDINST | PBKZ | HR Master Data: Kazakhstan |
| T77PADKZ_EDPROF | Specialty according to diploma | PBKZ | HR Master Data: Kazakhstan |
| T77PADKZ_EDPROFT | Text table for T77PADKZ_EDPROF | PBKZ | HR Master Data: Kazakhstan |
| T77PADKZ_EDQUAL | Educational qualification | PBKZ | HR Master Data: Kazakhstan |
| T77PADKZ_EDQUALT | Text table for T77PADKZ_EDQUAL | PBKZ | HR Master Data: Kazakhstan |
| T77PADKZ_PRQUAL | Connection between Profession and Qualification1 | PBKZ | HR Master Data: Kazakhstan |
| P2KZ_TAX | Tax | PCKZ | HR accounting: Kazakhstan |
| T77KZT1_PRIO | Priority of Wage Type processing in Tax Class | PCKZ | HR accounting: Kazakhstan |
| T77PAYKZBT | Bank Transfer Table Image (BTKZ) | PCKZ | HR accounting: Kazakhstan |
| T77PAYKZBT | Bank Transfer Table Image (BTKZ) | PCKZ | HR accounting: Kazakhstan |
| PA0426 | Garnishment | PC32 | Payroll - Mexico |
| T7MXPBS10 | ISSSTE - Mapping of the clinic code and permanent address | P32P1 | Public Sector ISSSTE development for Mexico |
| PA0213 | Additional family information - Malaysia | PB14 | HR master data: Malaysia |
| PA3442 | HR Master Record: Infotype 3442 | PB05 | HR Master Data: Netherlands |
| T5N9A | Authority Addresses (NL) | PB05 | HR Master Data: Netherlands |
| T5NA3 | | P05F | Pension fund Netherlands |
| P2RN_GW | Payroll Results: Garnishment Wages | PC05 | HR Payroll: Netherlands |
| P2RN_NADR | Address Data | PC05 | HR Payroll: Netherlands |
| T5N76 | Municipal Personal Records Database [GBA] Code Countries | P05T | HR Payroll: The Netherlands |
| T5N77 | Fiscal Area (NL) | P05T | HR Payroll: The Netherlands |
| PA0419 | HR Master record: Manual tax reporting information - Norway | PB20 | HR master data: Norway |
| T7NZED | PY-NZ: Employee details report table | PC43 | HR accounting: New Zealand |
| T7OM02 | Oman PASI Type | PBOM | HR Master Data - Oman |
| PA0634 | Philippines Previous Employer Information Info-type | PB48 | HR master data: Philippines |
| PA0517 | HR master record: Infotype 0517 | PB46 | HR Poland |
| PA0859 | HR master data: Infotype 0859 | PB46 | HR Poland |
| PA0859 | HR master data: Infotype 0859 | PB46 | HR Poland |
| T7PLD1 | Payer data | PB46 | HR Poland |
| T7PLD2 | GUS reporting entity data | PB46 | HR Poland |
| T7PLE0 | Province code according to GUS - TERYT | PB46 | HR Poland |
| T7PLE1 | County code according to GUS - TERYT | PB46 | HR Poland |
| T7PLE2 | Municipality code according to GUS - TERYT | PB46 | HR Poland |
| T7PLE3 | Keys for GUS TERYT codes conversion to municipality names | PB46 | HR Poland |
| T7PLE4 | TERYT municipality GUS codes texts | PB46 | HR Poland |
| T7PLET | District | PB46 | HR Poland |
| T5PNC | HR-PT: Nationality Codes | PC19 | HR settlement: Portugal |
| T7QA06 | Statutory SI Funds in GCC Countries | PBQA | HR Master Data - Qatar |
| T7QA84 | Qatar Statutory Social Insurance Fund Type | PBQA | HR Master Data - Qatar |
| T7RO005 | RO Nationality Names for EE Register | PC61 | HR Romania |
| T7RO005 | RO Nationality Names for EE Register | PC61 | HR Romania |
| T7RO26 | EE Tax payment office | PC61 | HR Romania |
| T7RO30 | ZIP Codes | PC61 | HR Romania |
| T7ROG6 | EE register - EE history | PC61 | HR Romania |
| T7ROG7 | EE register - Contract History | PC61 | HR Romania |
| T7ROG7 | EE register - Contract History | PC61 | HR Romania |
| PA0294 | HR Naster Record Infotype 0294 - reserved ! | PB33 | HR master data : Russia |
| T77PADRU_OGRN | Main State Registration Numbers | PB33 | HR master data : Russia |
| T77PADRU_TAXPRI1 | Tax privileges for the given tax class | PB33 | HR master data : Russia |
| T77PAYRU_TAXWT | Alternative tax wage types to tax classes | PB33 | HR master data : Russia |
| T7RU50 | Personnel areas/subareas region assignment | PB33 | HR master data : Russia |
| T7RU9A | Addresses of organizations | PB33 | HR master data : Russia |
| T7RUAA | KLADR: Cities | PB33 | HR master data : Russia |
| T7RUAB | KLADR: Boroughs (City districts) | PB33 | HR master data : Russia |
| T7RUAD | KLADR: Streets | PB33 | HR master data : Russia |
| T7RUALTNAMES | ALTNAMES.DBF | PB33 | HR master data : Russia |
| T7RUCOUNTY | KLADR: Counties (Regional districts) | PB33 | HR master data : Russia |
| T7RUCOUNTYT | KLADR: Counties (Regional districts): Texts | PB33 | HR master data : Russia |
| T7RUDOMA | KLADR: Houses | PB33 | HR master data : Russia |
| T7RUG2 | OBSOLETE Garnishmetn Document Category (Russia) | PB33 | HR master data : Russia |
| T7RUG2T | OBSOLETE: Garnishmetn Document Category (Russia): Texts | PB33 | HR master data : Russia |
| T7RUGB | Money order fee for payment method for regions | PB33 | HR master data : Russia |
| T7RUKLADR | KLADR.DBF | PB33 | HR master data : Russia |
| T7RUN7 | Tax Privileges | PB33 | HR master data : Russia |
| T7RUPA0006 | PA0006 copy | PB33 | HR master data : Russia |
| T7RUPA0022 | PA0022 Copy | PB33 | HR master data : Russia |
| T7RUREGION | KLADR: Regions (Provinces) | PB33 | HR master data : Russia |
| T7RUREGIONT | KLADR: Regions (Provinces): Texts | PB33 | HR master data : Russia |
| T7RURK | Regional Coefficient for Region and County | PB33 | HR master data : Russia |
| T7RUSC_OGRN | Main State Registration Codes | PB33 | HR master data : Russia |
| T7RUSOCRBASE | SOCRBASE.DBF | PB33 | HR master data : Russia |
| T7RUSTREET | KLADR: Streets (buffer) | PB33 | HR master data : Russia |
| T7RUT1_EXT | Taxes and netto payments Russian extension | PB33 | HR master data : Russia |
| T7RU_005Y | KLADR: Regions - territorial entity | PB33 | HR master data : Russia |
| T7RU_521B | Payee Keys (Russia extension for T521B) | PB33 | HR master data : Russia |
| T7RU_558D_TAX | Split Indicator Tax for Transfered Wage Types | PB33 | HR master data : Russia |
| P2UR_TAX | Russian Tax | PC33 | HR accounting : Russia |
| T7RUT5_PAID | Social Insurance - Paid days of illness | PC33 | HR accounting : Russia |
| T7SA42 | (Obsolete) Saudization Countries | PB24 | Enhancements Master Data KSA |
| T7SAPBS11T | Representation allowance: Category | P24P1 | Public Sector KSA |
| T7SAPBS46 | Schools for KSA Public Sector Scholarship | P24P1 | Public Sector KSA |
| T7SAPBS55 | Secondment Organization | P24P1 | Public Sector KSA |
| T7SAPBS57 | Deputation Organization | P24P1 | Public Sector KSA |
| PA0412 | HR Master Record: Infotype 0412 [View to I0021] (SG) | PB25 | HR Singapore: Master data |
| PA0412 | HR Master Record: Infotype 0412 [View to I0021] (SG) | PB25 | HR Singapore: Master data |
| T5R1A | Institution of Soc. Provident Funds SG | PB25 | HR Singapore: Master data |
| PA0607 | HR Master Record: Infotype 0607 (Education SI) | PB62 | HR Master data Slovenia |
| PB0607 | HR Master Record: Infotype 0022 (education SI) | PB62 | HR Master data Slovenia |
| T7SI05 | Conversion of countries to SI coding for M1 reports | PB62 | HR Master data Slovenia |
| T7SK1K | Health Insurance Funds | PC31 | Payroll objects HR SK |
| T7SKA1 | Bases for external payments | PC31 | Payroll objects HR SK |
| T7SKA1 | Bases for external payments | PC31 | Payroll objects HR SK |
| T7SKEC0009 | Log on table for EURO conversion - IT 0009 | PC31 | Payroll objects HR SK |
| T7SKEC0011 | Log on table for EURO conversion - IT 0011 | PC31 | Payroll objects HR SK |
| T7SKVDP | Auxiliary table for HSKLVDP0 | PC31 | Payroll objects HR SK |
| PA0187 | Additional family data | PB26 | HR Master Data: Thailand |
| PA0750 | Personnel master data: Infotype 0750 | PB47 | HR-Payroll Turkey |
| PA0885 | Personnel master data: Infotype 0885 | PB47 | HR-Payroll Turkey |
| PB0750 | Personnel master data: Infotype 0750 | PB47 | HR-Payroll Turkey |
| PB0885 | Application data infotype 0885 (sample) | PB47 | HR-Payroll Turkey |
| PA0352 | NHI for Family member (TW) | PB42 | HR Master Data: Taiwan |
| T7TW1P | LI country code TW | PB42 | HR Master Data: Taiwan |
| P2UA_TAX | Ukrainian Tax | PC36 | HR Ukraine Payroll |
| T7UAG0 | HR-UA: Garnishment orders addition table | PC36 | HR Ukraine Payroll |
| T7UAT1_ADD | Obsolete | PC36 | HR Ukraine Payroll |
| T7UAT1_EXT | Taxes and netto payments Ukrainian extension | PC36 | HR Ukraine Payroll |
| T7UAT1_PRIO | Priority of Wage Type processing in Tax Class | PC36 | HR Ukraine Payroll |
| T7UAT3C | Connected taxes (same privileges) | PC36 | HR Ukraine Payroll |
| T7UAT9 | Tax scale according to feature 36TXU | PC36 | HR Ukraine Payroll |
| T7UA_521B | Payee Keys (Ukranian extension for table T521B) | PC36 | HR Ukraine Payroll |
| PA0962 | HR Master Record: Infotype 0962 | PBUN | Master Data Non Profit Organizations |
| PA0965 | HR Master Record: Infotype 0965 | PBUN | Master Data Non Profit Organizations |
| PA3244 | HR Master Record: Infotype 3244 | PBUN | Master Data Non Profit Organizations |
| T7UNOBJAS | Object of assistance (local copy of NPO table) | PBUN_OM | Org. Management: Non Profit Organizations (NPO) |
| T7UNPAD_AREA | Duty Station Area/Zone | PBUN | Master Data Non Profit Organizations |
| T7UNPAD_AREA_T | Text for Duty Station Area/Zone | PBUN | Master Data Non Profit Organizations |
| T7UNPAD_DPAC | Counries for dependency allowance amount calculation | PBUN | Master Data Non Profit Organizations |
| T7UNPAD_DS | Duty Station | PBUN | Master Data Non Profit Organizations |
| T7UNPAD_DSPF | Duty Station Annex UNJSPF | PBUN | Master Data Non Profit Organizations |
| T7UNPAD_EG05 | NPO: EG Settings for Country | PBUN | Master Data Non Profit Organizations |
| T7UNPAD_EG05 | NPO: EG Settings for Country | PBUN | Master Data Non Profit Organizations |
| T7UNPAD_EGAMT | NPO: EG Entitlements | PBUN | Master Data Non Profit Organizations |
| T7UNPAD_RSACR | Rental Subsidy Average Commercial Rent Amounts | PBUN | Master Data Non Profit Organizations |
| T7UNPF_CNTM | NPO: UNJSPF Country Code Mapping | PBUN | Master Data Non Profit Organizations |
| T7UNPF_HR_ADDR | Address | PBUN | Master Data Non Profit Organizations |
| T7UNPF_HR_CNTRC | Contract details | PBUN | Master Data Non Profit Organizations |
| PA0566 | HR Master Record: Infotype 0566 | PB10 | HR master data: USA |
| PA0566 | HR Master Record: Infotype 0566 | PB10 | HR master data: USA |
| T5UZC | Zip Code Areas | PB10 | HR master data: USA |
| P2RU_ADR | Address | PC10 | HR accounting: USA |
| PA0104 | HR Master Record: Infotype 0104 (Bond Denominations NA) | PC10 | HR accounting: USA |
| PA0104 | HR Master Record: Infotype 0104 (Bond Denominations NA) | PC10 | HR accounting: USA |
| HRBENUS_D_PERSON | Affordable Care Act - Person Information | PC10_BEN | Benefits Payroll Integration USA |
| HRBENUS_D_REPORT | Affordable Care Act - Reporting ALE Information | PC10_BEN | Benefits Payroll Integration USA |
| T5UPBS10 | 1042-S Country Code | P10P1 | HR Public Sector USA |
| P2VE_SEN | HRMS-VE: Information on Length of Service | PB17 | HR master data: Venezuela |
| PA0401 | HRMS-VE: Table for Benefits Infotype (IT401) | PB17 | HR master data: Venezuela |
| PA3366 | HR Master Record: Infotype 3366 | PB16 | Human resources department master data: South Africa |
| PB3366 | Applicant data infotype 3366 (model) | PB16 | Human resources department master data: South Africa |
| T5W1K | Pension Funds and Medical Aid Schemes (RSA) | PB16 | Human resources department master data: South Africa |
| FTPT_A_REQUEST | Travel Plan Requests | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| FTPT_A_REQUEST | Travel Plan Requests | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| FTPT_A_REQ_HEAD | Prearchiving FI-TV: Entries from FTPT_REQ_HEAD (Temporary) | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| T706D | Default Values for Dialog | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| FTPT_REQUEST | Travel Plan Requests | PTRP | Travel Planning |
| FTPT_REQUEST | Travel Plan Requests | PTRP | Travel Planning |
| FTPT_REQUEST | Travel Plan Requests | PTRP | Travel Planning |
| FTPT_REQ_HEAD | Framework Data of Travel Request | PTRP | Travel Planning |
| TA20BUILDING | Buildings | PTRP | Travel Planning |
| TA20OFFICE | Reservation System-Specific Sales Offices | PTRP | Travel Planning |
| TA21L | IATA Locations | PTRP | Travel Planning |
| TA21PH | Customer-Specific Hotel Catalog | PTRP | Travel Planning |
| TA21R | Regions | PTRP | Travel Planning |
| TA21REGION | IATA/ATPCO Areas | PTRP | Travel Planning |
| TA21RZL | Assignment: Region of Several Countries to Country | PTRP | Travel Planning |
| TA22PRFR | Pricing Functionality Restrictions | PTRP | Travel Planning |
| TA22RSS | START: Train Stations | PTRP | Travel Planning |
| PA0219 | HR Master Record: Infotype 0219 (External Organizations) | PBEN | Benefits |
| T74HK | Benefit zip code group assignment | PBEN | Benefits |
| PA0006 | HR Master Record: Infotype 0006 (Addresses) | PBAS | SAP HR Master Data Application Development |
| PA0009 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | SAP HR Master Data Application Development |
| PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | SAP HR Master Data Application Development |
| PA0022 | HR Master Record: Infotype 0022 (Education) | PBAS | SAP HR Master Data Application Development |
| PA0023 | HR Master Record: Infotype 0023 (Other/Previous Employers) | PBAS | SAP HR Master Data Application Development |
| T500C | Currency for Public Service Sector | PBAS | SAP HR Master Data Application Development |
| T500P | Personnel Areas | PBAS | SAP HR Master Data Application Development |
| T500W | Valid Country Currencies | PBAS | SAP HR Master Data Application Development |
| T77PAD_IBAN | Generate Bank Data from IBAN | PBAS | SAP HR Master Data Application Development |
| T5EUR | HR-EMU: Conversion Table for Legal Constants | PEUR | HR: Changeover to Euro |
| PB0006 | HR Master Record: Infotype 0006 (Addresses) | PAPL | HR-PA Recruitment |
| PB0009 | HR Master Record: Infotype 0009 (Bank Details) | PAPL | HR-PA Recruitment |
| PB0022 | HR Master Record: Infotype 0022 (Education) | PAPL | HR-PA Recruitment |
| PB0023 | HR Master Record: Infotype 0023 (Other/Previous Employers) | PAPL | HR-PA Recruitment |
| PA0048 | HR Master Record: Infotype 0048 (Residence Status - CH) | P99S | Southern Europe Basis |
| T77PADRU_TAXPRI2 | Obsolete! Use table T77PADRU_TAXPRI1 instead | P99RU | Human Resources: Cross-Country Objects Russia |
| T77PADRU_TAXPRIV | Obsolete! Use table T77PADRU_TAXPRI1 instead | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RU1B | Payee Keys of receiving orders (Russia standard) | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUG0 | HR: Garnishment Order Types | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUG1 | Garnishment Document Category | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUG3 | Rules for Calculation of Garnishment Order Types | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUG9 | Money order fee for payment method | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUG9 | Money order fee for payment method | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUGA | Garnishment: Region Key | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUGV | Rules for Calculation of garnishment order type | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUGX | HR: Garnishmetn Document Category (Russia) - TEXT table | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUGY | HR: Garnishment Order Types | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUGZ | Garnishment: Region Key: Texts | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUP1 | Tax's schema | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUR0 | HR RU Forms | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUT0 | Name of taxes/netto payments | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUT1 | Taxes and netto payments | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUT2 | Name of Tax Privileges | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUT3 | Tax privileges | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUT4 | Values of Minimum Pay | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUT5 | Social Insurance | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUT6 | Text for Social group SI | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RUT8 | Conversion of Social Insurance Group | P99RU | Human Resources: Cross-Country Objects Russia |
| PA0106 | HR Master Record: Infotype 0106 (Related Persons NA) | P99US | Human Resources:Cross-Country Objects US Master Data,Payroll |
| T51RK | Remittance rule definition | P3PR | Third Party Remittance North America |
| PA0611 | HR Master Record: Infotype 0611 | PGAR | HR Garnishments |
| PA0611 | HR Master Record: Infotype 0611 | PGAR | HR Garnishments |
| PA0611 | HR Master Record: Infotype 0611 | PGAR | HR Garnishments |
| P2RX_BT | Payroll Results: Bank Transfers | PCDCT | HR Declustering Tools |
| P2RX_BT | Payroll Results: Bank Transfers | PCDCT | HR Declustering Tools |
| P2RX_BT_PERSON | Payment-Related Information (Person) | PCDCT | HR Declustering Tools |
| P2RX_BT_PERSON | Payment-Related Information (Person) | PCDCT | HR Declustering Tools |
| WDR_TEST_BAD | | SWDP_TEST | Web Dynpro: Tests |
| WDR_TEST_BAD | | SWDP_TEST | Web Dynpro: Tests |
| WDR_TEST_GOOD | | SWDP_TEST | Web Dynpro: Tests |
| WDR_TEST_GOOD | | SWDP_TEST | Web Dynpro: Tests |
| WDR_TEST_SCIRP7 | City-Airport assignment | SWDP_TEST | Web Dynpro: Tests |
| WDR_TEST_SCIRP8 | City-Airport assignment | SWDP_TEST | Web Dynpro: Tests |
| WDR_TEST_SPF | | SWDP_TEST | Web Dynpro: Tests |
| WDR_TEST_SPF | | SWDP_TEST | Web Dynpro: Tests |
| WDR_TEST_SPFLI3 | Flight Schedule | SWDP_TEST | Web Dynpro: Tests |
| WDR_TEST_SPFLI3 | Flight Schedule | SWDP_TEST | Web Dynpro: Tests |
| WDR_TEST_SPF_E | | SWDP_TEST | Web Dynpro: Tests |
| WDR_TEST_SPF_E | | SWDP_TEST | Web Dynpro: Tests |
| VBI_L0_L1_REL | GeoJSON: L1 Decomposition of the Countries | VBI_CONTENT | Visual Business Geo Content |
| /UIF/LREPDTEXT | LRep text table | /UIF/LREP_CORE | LRep core services |
| /UIF/LREPDTEXTCD | LRep text table - client-dependent | /UIF/LREP_CORE | LRep core services |
| /UIF/LREPDTEXTU | LRep text table - user-dependent | /UIF/LREP_CORE | LRep core services |
| /WMD/FP_IFIVH | xSuite Interface Invoice: Header (interface data) | /WMD/FP_IV | xSuite Interface Invoice |