LIFNR - Account Number of Supplier

SAP data element LIFNR has the title "Account Number of Supplier".
It is part of development package BM in software component CA-GTF-TS. This development package consists of objects that can be grouped under "MM Cross-Application Objects".

Properties of data element LIFNR

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

Tables with fields of type LIFNR

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

Table		Development Package
/ISDFPS/CHVW_E	External Batch Where-Used List	/ISDFPS/MM	SDP BW Enhancements in Materials Management
/ISDFPS/TL1	Task List - Operation/Activity	/ISDFPS/UPS_EXTENSIONS_ASSET	Asset Objects in UPS
FIAPSAD_ADP_HD	Employee's Advance Payment Request Header Data	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ORDR_HD	Order Number Header KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAP_VEN_TAX	Vendor Tax Details on a time basis	GLO_FIN_FI_SA	Developments for Saudi Arabia
SAFM_APD_PP_DOCU	Payment Proposal - Document	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_APD_PP_ROOT	Payment Proposal - Root	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
FMFG_LFACCR	Vendor Master Central Contractor Registry (CCR)	FMFG_CCR_E	Interface to Central Contractor Registry (CCR)
FMFG_PPA_ADV_ZTM	Prompt Payment Act Most Advantageous Payment Term Method	FMFG_PPA_E	Prompt Payment Act
T023E	Invoice line item handling rules	FMFG_PPA_E	Prompt Payment Act
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMLGD_H_VG_02_01	Posting Type 02: Vendor Down Payment	FM_LGD_HEURISTIK	Clearing Control
FMPU_MIG_OPITEMS	Migration of Payment Update: Doc. Bundle to Be Closed	FMFS	Updating Funds Management
FMUSFGA	Actual line item table for US Federal Government.	FMFG_E	US Federal Government budgetary ledger account derivation
PFM_12TD12	Budgetary document posting to accounting: item check	PFM_12FI	Objects for FI module
PFM_12TFA02	Year closing: commitment data to pass to the new management	PFM_12FI	Objects for FI module
PFM_12TFA03	Year closing: financ.docs.data to pass to the new management	PFM_12FI	Objects for FI module
PFM_12TPRET	Relation WTax code-Fields for retention doc	PFM_12FI	Objects for FI module
PFM_1TCNT	Table for contract management - Obsolete table - don't use!	PFM_1DD	PFM_1DD
PFM_1TVTD	Table for gross wages discounts paid by treasury	PFM_1DD	PFM_1DD
PFM_TDPLC_POS	PLC: credit release request data (item)	PFM_EA_PS	Objects for EA-PS module
PFM_TDPLC_POS_NC	CRR: credit release request data (item) (CL)	PFM_EA_PS	Objects for EA-PS module
PFM_TPPLC_LANC_N	FI Accounting for CRR: Postings (Keys and Accounts) (CL)	PFM_EA_PS	Objects for EA-PS module
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	FMCJ	IS-PS: Cash Desk Subsidiary Ledger
FMPSOISK	Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type	FMFI	IS-PS: FI Basics for Funds Management
PSOBL	Saving Changed Documents for Execution	FMFI	IS-PS: FI Basics for Funds Management
PSOLF	Saving Changed Vendors for Execution	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGK	Recurring Request Document Segment, Vendors	FMFI	IS-PS: FI Basics for Funds Management
GTRVEND_ACCGRP	Assignment Vendor -> Vendor account groups	GTR_FI_APAR	Grantor - FI-AP/AR billing integration
ISCHDOFCHRGTP_D	I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP	OIT_LAYTDEM_BACKEND	Backend Package
OIJ08_TRIPCHRG	Trip Charge Details	OIT_LAYTDEM_BACKEND	Backend Package
OIA10	Exchange - Netting document item	OIA_FI	EXG Exchanges (FI <financials> + LO <logistic>)
OIA10L	Exchange - Blocked FI-documents by netting process	OIA	EXG Exchanges
OIA12I	Movement Based Netting document item	OIA	EXG Exchanges
OIAFE	Fee history table	OIA	EXG Exchanges
OIANF	Fee Condition Records	OIA	EXG Exchanges
OIAQB	Exchange Movements Index	OIA	EXG Exchanges
MKOLHO1	MKOLH: Additional quantities appendix	OIB	HPM Hydrocarbon Product Management
MKOLO1	Special stocks from vendor additional quantity appendix	OIB	HPM Hydrocarbon Product Management
MSLBHO1	MSLB: Additional quantities appendix	OIB	HPM Hydrocarbon Product Management
MSLBO1	Appendix for Special Stocks with Vendors: Add. Quantities	OIB	HPM Hydrocarbon Product Management
OIB08	Log for HIM Quantities out of sync with SKU	OIB	HPM Hydrocarbon Product Management
OIC_KONV	Conditions (Procedure Data)	OIC	MAP Marketing, Accounting and Pricing
OIC_OIANF	Fee Condition Records	OIC	MAP Marketing, Accounting and Pricing
OIRBBP1PF	Location partner role SD partner functions (IS-Oil SSR)	OIR_B	SSR Service Station Base (IS-Oil Sevice Station Retailing)
OIGSPA	Partner in TD-shipment	OIG	TD Transport and Distribution
OIH14	Tax rate revaluation - obsolete	OIH	TDP Tariffs, Duties and Permits
OIHL	License Master Data	OIH	TDP Tariffs, Duties and Permits
OIH_J1B_APR	Brazil tax: Acquisition price table	OIH_CV_BR	Oil country version Brazil
OIH_J1B_INC	Brazil: Incoming taxation table	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
OIJEDIVNDR	Assign EDI account numbers to vendors	OIJ	TSW Traders and Schedulers Workbench
OIJNOMI	Nomination Item	OIJ	TSW Traders and Schedulers Workbench
OIJRRA	OIL-TSW: Partner roles	OIJ	TSW Traders and Schedulers Workbench
OIJ_RU_RRA	Partners Master Data (Russia)	OIJ_TSW_RUS	GS Russian RailCar EhP5e TSW Development - non-switchable
S431	PURCHIS: (OIL-TSW) Purchasing document stats by TSW object	OIJ	TSW Traders and Schedulers Workbench
TOI0_REL_RES	Relevance customizing for Reservations	OIJ_DECO_APPL_JNFN	Foundation Package : TSW Appl and Junc Func
OIJ09_PARTNERS	Nomination Source Schedule Partner Persistency	OIJ09_SCHDASST_BACKEND	Scheduling Assistant : Backend
OIJ09_SCHEDPART	Scheduling Assistant Partners	OIJ09_SCHDASST_BACKEND	Scheduling Assistant : Backend
OIO_MX_OBJECT	RLM tracking extract object data	OIO	RLM Remote Logistic Management
OIO_RT_RTDOC_CT	Returns document - container items	OIO	RLM Remote Logistic Management
OIO_RT_RTDOC_MT	Returns document - material items	OIO	RLM Remote Logistic Management
/ACCGO/T_ADF_ABD	Additional fields of Agency Business Document	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_AGH	Header details of Application group	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAI	CA Application Document Item..	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAI	CA Application Document Item..	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_DUM_VEN	Maintain Undefined Vendor	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_EMACCRU	Auto accrual configuration	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_GRP_HDR	Settlement Group Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_GRP_HDR	Settlement Group Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMV	KOMV table for displaying pricing in settlement	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_LIEN_MN	Lien : Master	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_LIEN_MN	Lien : Master	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_SPOTDTL	Spot/Accumulate & Own Contract requests details	/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_STLHEAD	Settlement header table	/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_STLHEAD	Settlement header table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLITEM	Settlement Item Table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLLIEN	Settlement Lien holder table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STRG_QH	Comingle: Quantity History for Application Document Item	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_UISEVNT	LDC Event Details	/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_UISHDR	LDC Header Table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_VSPLT	LDC Vendor Split Percentage Details	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_BR_BAL	Balance NF quantity for delivered quantity	/ACCGO/BR_NV	ACCGO: Brazil Inventory Updates
/ACCGO/T_BR_GR	BRAZIL: Set LDC Goods Receipt Creation Mode	/ACCGO/BR_COMMON	ACCGO: Brazil Comon Objects
/ACCGO/T_BR_ROYA	Royalties Agreement Customizing	/ACCGO/BR_CCAK	ACCGO: Brazil Contract Capture
/ACCGO/T_BR_SPLT	LDC Split Data	/ACCGO/BR_COMMON	ACCGO: Brazil Comon Objects
/ACCGO/T_BR_STIT	Brazilian Settlement Invoice Type Customizing	/ACCGO/BR_COMMON	ACCGO: Brazil Comon Objects
GHO_CUVD_OWN_MD	Customer/Vendor Ownership Master Data of Business partner	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
GHO_CUVD_OWN_TYP	Customer/Vendor Ownership Roles	APPL_GHO_OWNERSHIP_DB	DB layer for Ownership
TEPRV	Obsolete- do not use!	EECC_EDI	IS-U: Deregulation
EWA_EL_WDPLANT	Waste Disposal Facility	EEWA_ENHANCED_LOGISTICS	IS-U-WA: Enhanced Logistics
/PRA/BP_AD	Business Partner (Customer/Vendor) Multiple Address	/PRA/BUSINESS_PARTNER	Customer and vendor enhancements for PRA
/PRA/BP_VEND_ESC	Business Partner (Vendor) Escheat Information	/PRA/BUSINESS_PARTNER	Customer and vendor enhancements for PRA
/PRA/BP_VEND_EXW	Business Partner (Vendor) Exempt Withholding Info	/PRA/BUSINESS_PARTNER	Customer and vendor enhancements for PRA
/PRA/BP_VEND_MD	Business Partner (Vendor) Master Data	/PRA/BUSINESS_PARTNER	Customer and vendor enhancements for PRA
/PRA/BP_VEND_RCP	Business Partner (Vendor) Recoupment information	/PRA/BUSINESS_PARTNER	Customer and vendor enhancements for PRA
/PRA/BP_VEND_SP	Business Partner (Vendor) Special Handling Codes	/PRA/BUSINESS_PARTNER	Customer and vendor enhancements for PRA
/PRA/REG_BP_MD	Regulatory Reporting : Business Partner Master Data	/PRA/BUSINESS_PARTNER	Customer and vendor enhancements for PRA
/PRA/RP_ROYOWN	Royalty 2.0 - Report ID Owner Cross Reference	/PRA/ROYALTY_2.0	Royalty 2.0 remediation
OIUDP_T_AUDIT	PRA: DPP Audit Table	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUDP_T_AUDIT	PRA: DPP Audit Table	OIU	PRA Production and Revenue Accounting (Upstream Business)
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
BC001	Business Partner: Assign Vendor - Partner	CVI_MAPPING	Customer Vendor Integration: Mapping
CVI_VEND_LINK	Assignment Between Vendor and Business Partner	CVI_MAPPING	Customer Vendor Integration: Mapping
SMDEOP_IDX_TBL	Standard index table	BUPA_AIF	AIF objects for Business Partner, Customer & Supplier
MMPUR_STAT_TRIG	Trigger table: send acc. doc. rel. msg. based on BTE	MMPUR_INTEGR_INVC_STATUS_UPDTE	InvoiceStatusUpdateNotification_Out
ARBERP_D_PAYTRIG	Trigger table: send cXML payment remittance request messages	ARBERP1_FIN_DDIC	FIN Ariba Integration DDIC elements
ARBERP_D_SO_RCPT	Receipt Request Message Payload ID For Outbound Messages	ARBERP1_IM_DDIC	IM DDIC Elements for Ariba Integration
ARBERP_C_CARRIER	Shipping Notification: Carrier Mapping	ARBERP1_MM_CFG	MM Ariba Integration Configuration
ARBERP_D_SI_INV	Invoice versioning	ARBERP1_MM_DDIC	MM DDIC Elements for Ariba Integration
ARBERP_D_STSTRIG	Trigger table: send cXML acc. doc. rel. msg. based on BTE	ARBERP1_REUSE_DDIC	DDIC reuse functions
LFEI	Vendor Master: Preference for Import and Export	QRT_RU_SCR_000001	Reuse Package for SCR 1
ATP_PR_BM_REQ	ATP Basic Method Request From a Processed Requirement	ATP_RESULT	ATP Result
ATP_PAC_TQA	Temporary Quantity Assigments for PAC	ATP_PAC	ATP Product Availability Check
CNV_20200_LFB1	Differences in vendor account master data	CNV_20200_CHECK	Company code merge and rename - Check classes
CNV_20800_KNVK	CNV backup copy: Customer master contact person	CNV_20800	Customer Number Conversion
CNV_20900_KNVK	CNV backup copy: Vendor master contact person	CNV_20900	Vendor number conversion
FLOG_SUPLRITEM	Field Logistics: Supplier Item Repository	FLOG_SERVICES	Field Logistics Services
FLOG_SUPLRITEM_D	Draft table for entity R_FLDLOGSSUPPLIERITEMTP	FLOG_SERVICES	Field Logistics Services
FIEUD_GOODS_HEAD	SAFT:PT:XML:Goods Movement Header	GLO-LOG-PT	Logistics Localization forms for Portugal
NFE_INSIMPLE	NF-e Inbound Simple	J1BNFE	Brazil Eletronic Nota Fiscal
EDOCLIDTE_ENVIO	eDocument Chile Incoming EnvioDTE	GLO-EDO-CL	eDocument Chile
EDOKRHOMETAX	Data from Home Tax	GLO-EDO-KR	eDocument South Korea
EDOKRINVINC	eDocument South Korea eInvoice Incoming	GLO-EDO-KR	eDocument South Korea
EDOKRINVSFP	eDocument South Korea Self Billing for Purchaser eInvoice	GLO-EDO-KR	eDocument South Korea
J_3RL_NOTICE_POS	Notice items	J3RL	Localization Russia: Logistics
EDOTRVENDSCEN	eDocument Turkey: Vendor Scenarios	GLO-EDO-TR	eDocument Turkey
EDOTWB2BALNC	eDocument Taiwan B2B Allowance Issued by Buyer	GLO-EDO-TW	eDocument Taiwan
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
TXW_S_LFC1	Retrieve archived Vendor master (transaction figures) data	FTW1	Data Retention Tool
TXW_S_MSEG	Retrieve MSEG from archive	FTW1	Data Retention Tool
TXW_S_VBPA	Retrieve VBPA from archive	FTW1	Data Retention Tool
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
JVSO1	JV LI Table with Objects for JVTO1	GJVC	Joint venture objects with original in ALR
JVKONV	IS-Oil / Joint Venture / Data table for CRP pricing data	GJVA
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	GJV2
CNVCMIS_M_VMVMA	CMIS: Generated Pooltable for Matchcode Id VMVM-A	CNV_CMIS_U_30_470	CMIS XPRA Package 470
CNVCMIS_M_VMVMD	CMIS: Generated Pooltable for Matchcode ID VMVM -D	CNV_CMIS_U_30_470	CMIS XPRA Package 470
KNA1_ACT	Master Data Consolidation: Best Record Table for KNA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_PRC	Master Data Consolidation: Process Table for KNA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_SRC	Master Data Consolidation: Source Table for KNA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVP_ACT	Master Data Consolidation: Best Record Table for KNVP	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVP_PRC	Master Data Consolidation: Process Table for KNVP	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVP_SRC	Master Data Consolidation: Source Table for KNVP	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_ACT	Master Data Consolidation: Best Record Table for LFA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_AUSP	Classification Characteristics for Supplier (Template Table)	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_DRAD_PRC	Process Records Of OTC 147, Table LFA1_DRAD	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_DRAD_SRC	Source Records Of OTC 147, Table LFA1_DRAD	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_KSSK	Classification Classes for Supplier (Template Table)	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
LFA1_STXH_PRC	Process Records Of OTC 147, Table LFA1_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_STXH_SRC	Source Records Of OTC 147, Table LFA1_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_STXL_PRC	Process Records Of OTC 147, Table LFA1_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_STXL_SRC	Source Records Of OTC 147, Table LFA1_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFAS_SRC	Master Data Consolidation: Source Table for LFAS	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
LFB1_STXH_PRC	Process Records Of OTC 147, Table LFB1_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB1_STXH_SRC	Source Records Of OTC 147, Table LFB1_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB1_STXL_PRC	Process Records Of OTC 147, Table LFB1_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB1_STXL_SRC	Source Records Of OTC 147, Table LFB1_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB5_PRC	Master Data Consolidation: Process Table for LFB5	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB5_SRC	Master Data Consolidation: Source Table for LFB5	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFBK_SRC	Master Data Consolidation: Source Table for LFBK	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFBW_PRC	Master Data Consolidation: Process Table for LFBW	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFBW_SRC	Master Data Consolidation: Source Table for LFBW	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFM1_PRC	Master Data Consolidation: Process Table for LFM1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFM1_SRC	Master Data Consolidation: Source Table for LFM1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFM1_STXH_PRC	Process Records Of OTC 147, Table LFM1_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFM1_STXH_SRC	Source Records Of OTC 147, Table LFM1_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFM1_STXL_PRC	Process Records Of OTC 147, Table LFM1_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFM1_STXL_SRC	Source Records Of OTC 147, Table LFM1_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFM2_PRC	Master Data Consolidation: Process Table for LFM2	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFM2_SRC	Master Data Consolidation: Source Table for LFM2	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
WYT1T_PRC	Master Data Consolidation: Process Table for WYT1T	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
WYT1T_SRC	Master Data Consolidation: Source Table for WYT1T	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
WYT1_PRC	Master Data Consolidation: Process Table for WYT1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
WYT1_SRC	Master Data Consolidation: Source Table for WYT1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
WYT3_PRC	Master Data Consolidation: Process Table for WYT3	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
WYT3_SRC	Master Data Consolidation: Source Table for WYT3	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
CKMLHD_PRC	Process Records Of OTC 194, Table CKMLHD	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
CKMLHD_SRC	Source Records Of OTC 194, Table CKMLHD	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
FINS_PLAN_DELSC	Table for delete scope	APPL_FIN_ODATA_UPLOAD	Reuse for csv upload
FINS_PLAN_PREV	Table for delete scope	APPL_FIN_ODATA_UPLOAD	Reuse for csv upload
ACDOCP	Plan Data Line Items	FINS_ACDOC_PLANNING	Financial Planning Document
ACDOCP_DATA	Staging Area for Plan data in Internal Format	FINS_ACDOC_PLANNING	Financial Planning Document
COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items	KBWOM	CO-OM-IS: BW Extractors AddOn 1.2Bff
COOI	Commitments Management: Line Items	KAO	Cost Accounting: Commitments Management
COOI_CHK	Pr�ftabelle f�r Obligo	KAO	Cost Accounting: Commitments Management
CKMLHD	Material Ledger: Header Record	CKML	Material Ledger
CKMLMV_AUX_KALNR	Cost Estimate Numbers for Valuated Objects in QST	CKMLMV	Quantity Structure Tool
MLIT	Material Ledger Document: Items	CKML	Material Ledger
CKMLHD_AGGR	Material Ledger: Header Record	CO_ML_AGGR	Aggregation
FCMLREPCKMLHD	Correction for ML-Helpdesk: CKMLHD	FCML_HELPDESK	Material Ledger Helpdesk
FCMLREPIT	Correction for ML-Helpdesk: Corrected Items	FCML_HELPDESK	Material Ledger Helpdesk
FCML_MAT	ML Characteristics for Material (Selection Criteria)	FCML_ACC	HDB Accelerator for Material Ledger
CKIS	Items Unit Costing/Itemization Product Costing	CK	R/3 Application Development: PP Product Costing
ACDOCU	Group Journal Entries	FC07_UC	Cons: Reporting
FC00_TEST_LOG	Contains the log of a test run in Consolidation	FC00	Cons: General consolidation (cannot be assign.to FC01-FC09)
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
GLSPC	Profit Center Accounting: Line Items	KE1	Profit Center Accounting
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BFOK_A	FI subsequent BA/PC adjustment: Vendor items	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIP	Index for Vendor Validation of Double Documents	FBAS	Financial Accounting "Basis"
BWPOSI	Valuations for Open Items	FBAS	Financial Accounting "Basis"
LFC1_BAK	Vendor Master (Transaction Figures)	FBAS	Financial Accounting "Basis"
LFC1_BCK	Vendor Master (Transaction Figures)	FBAS	Financial Accounting "Basis"
LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	FBAS	Financial Accounting "Basis"
LFC3_BCK	Vendor Master (Special G/L Transaction Figures)	FBAS	Financial Accounting "Basis"
LFCX_DIF	Vendor Master (Transaction Figures)	FBAS	Financial Accounting "Basis"
MHND	Dunning Data	FBAS	Financial Accounting "Basis"
OBJECT_VAL	Valuations for Valuation Objects	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
FUDT_LFC1	Vendor master (transaction figures)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_LFC3	Vendor master (special G/L transaction figures)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003P	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCA	ICRC: Items to be Reconciled	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCU	ICRC: Potentially Differing Document Groups	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCZ	ICRC: Reconciled, Completed Items	FB_ICRC	Cross-System Intercompany Reconciliation
/SAPPCE/TDPC01	Down Payment Chains	/SAPPCE/DPC	Down Payment Chains
TRFKREDEB_SYNC	Synchronization of Customer Master Data	FBK	Vendors
TVENDCLAS_VND	Assign Vendor to Vender type	FBK	Vendors
LFSSTN	Sustainability details for Vendor	FBK_SUST	Sustainability enhancements for Vendor
LFSSTN_CERT	Vendor sustainability certificates	FBK_SUST	Sustainability enhancements for Vendor
BANKA_CUP_IT	Bank Account Number maintenance for CUP/CIG Number	FBZ	Payments
BANK_CUP_IT	Bank Account Number related to CUP/CIG/MGO(new)	FBZ	Payments
CRACC	Payment Cards: Account Assignments in Card Master Record	FCRD	Payment Card
CRFILEPOS	Payment Card File: Individual Records	FCRD	Payment Card
CRNUM	Payment cards: Card master record	FCRD	Payment Card
CUP_DOC_IT	Document relevant for CUP/CIG Number	FBZ	Payments
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
PNBK	Prenotification: New bank data from master records	FBZ	Payments
PYORDH	Payment order header data	FBZ	Payments
REGUH	Settlement data from payment program	FBZ	Payments
REGUHH	REGUH version before the 'n'th change	FBZ	Payments
REGUHO	REGUH version before the 'n'th change	FBZ	Payments
REGUP	Processed items from payment program	FBZ	Payments
RF07	Withholding tax in Italy : Modello 770 - additional data	FQST	Infrastructure for withholding tax
WTAK	Cumulative values for accounts payable	FQST	Infrastructure for withholding tax
WTAKP	Cumulative values for accounts payable (payment proposal)	FQST	Infrastructure for withholding tax
WTAKPN	Cumulative values for accounts payable (payment proposal)	FQST	Infrastructure for withholding tax
WTMIG_PROT2	Withholding Tax Changeover: Detailed Log Data	FWTM	Withholding Tax Migration (Classic -> Extended)
CIS_VF_EXT	Extension Table for CIS Sub contractors	ID-FI-WT	Withholding Tax reporting
FIWTIE_RCT_SIN	Table for storing SIN and Site Address	ID-FI-WT	Withholding Tax reporting
FIWTJP_MYNUMBER	Individual/Corporate Numbers for Japan "My Number"	ID-FI-WT	Withholding Tax reporting
FIWT_PARTNR_EXM	Table for Vendor specific threshold amounts	ID-FI-WT	Withholding Tax reporting
J_1ICO_VENDDET	Columbia: Monthly data for freelancers/vendors	ID-FI-WT	Withholding Tax reporting
J_1IE_RCT	Table for Storing contract details(Ireland)	ID-FI-WT	Withholding Tax reporting
J_1IE_RCT_SIN	Table for storing SIN and Site Address	ID-FI-WT	Withholding Tax reporting
FIN_EDI_STRIG	Trigger table: send accounting document related EDI messages	APPL_FIN_EDI_COMMON	Financials EDI-Integration: Common Components
FIN_EDI_TRIG	Trigger table: send payment run related EDI messages	APPL_FIN_EDI_COMMON	Financials EDI-Integration: Common Components
MHNDO	Dunning data version before the next change	FBM	Dunning
MHNEX	Exception List for Dunning Run	FBM	Dunning
MHNK	Dunning data (account entries)	FBM	Dunning
MHNKO	Dunning data (acct entries) version before the next change	FBM	Dunning
FFO_BLNC_D_SUPP	Select options for suppliers	FINS_OUTPUT_MGMT_FO_BLNC_CNFRM	Balance Confirmation Fiori/SAPJ
FFO_BLNC_D_SUPP	Select options for suppliers	FINS_OUTPUT_MGMT_FO_BLNC_CNFRM	Balance Confirmation Fiori/SAPJ
REGUHM	Payment Data for Cross-Payment Run Payment Medium	FIBL_MPAY	Payment Media from Several Payment Runs
REGUH_WFA	Maintenance of Proposal Run: Workflow Package per Account	FBZ_WF	Workflow for the Release of the Payment Proposal
REGUVM_H	Decision for Cross-Payment-Run Payment Media (BAdI)	FIBL_MPAY	Payment Media from Several Payment Runs
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
TCJ_WTAX_ITEMS	Withholding Tax Items for Cash Journal Document Items	CAJO	Cash Journal Development
TFIBLAPARPVAR	Online Payment: Variants	FIBL_OPAY	Create Payments Online
PAYR	Payment Medium File	BFIBL_CHECK_D	Payment : General Section
REGUP_CORE	Processed Items from Payment Program	BFIBL_CHECK_D	Payment : General Section
FKK_VBPA_SHORT	Partner Data for SD Billing Document - Extracts	FKKI	Contract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_ACDOC_IT	CFIN View on /AIF/PERS_XML: Accounting Document Line Item	FINS_CFIN_TMP_POST_UI	Central Finance - Temporary Postings Fiori UI
CFIN_TMP_IT	changeable item data for temporary postings	FINS_CFIN_TMP_POST_BL	Central Finance - Temporary Postings Business Logic
CFIN_TMP_IT_D	Draft table for entity R_CFINTEMPORARYPOSTINGITEMTP	FINS_CFIN_TMP_POST_BL	Central Finance - Temporary Postings Business Logic
CFIN_AVSI_ITEME	CFin Rpld Supplier Invoice Item (API)	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AV_SI_ITEM	Supplier Invoice: Item Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_EX_AIFCREDI	Generated table:CFIN_EX_AIFCREDI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFCRE_2	Generated table:CFIN_EX_AIFCRE_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGCREDI	Generated table:CFIN_EX_CHGCREDI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGCRE_2	Generated table:CFIN_EX_CHGCRE_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFGCL24N_O10039X	for eCATT /SMBZA/CL24N_O100_39X	FINS_GEN_CONT_ACTIV	Content Activation
CFGFI_WT_IE_SET	for eCATT /SMB99/FI_WT_IE_SET_CON_O001	FINS_GEN_CONT_ACTIV	Content Activation
CFGLT_EMC_JP_001	for eCATT /SMB99/LT_EMC_JP_O001	FINS_GEN_CONT_ACTIV	Content Activation
CFGTW_BP_XD01J01	for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01	FINS_GEN_CONT_ACTIV	Content Activation
FAP_D_SUPLRITKEY	Supplier payment block open item key helper table (BOPF)	ODATA_MANAGE_PAYMENT_BLOCKS	oData Services - Manage Payment Blocks
FAP_D_SUPLRKEY	Supplier payment block key helper table (BOPF)	ODATA_MANAGE_PAYMENT_BLOCKS	oData Services - Manage Payment Blocks
FAP_MULT_MIX_ACC	Mixed accounts for current selection in supplier line items	ODATA_VENDOR_LINE_ITEMS	oData Services - Vendor Line Items
FAR_MULT_MIX_ACC	Mixed accounts for current selection in customer line items	ODATA_CUSTOMER_LINE_ITEMS	oData Services - Customer Line Items
FAR_PSTRL_AAPAR	Posting Rule Action APAR Postings - NON DRAFT	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
FAR_PSTRL_APAR_D	I_ARPOSTINGRULETP I_ARPOSTGRULEACTNAPARTP	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
FEBEP_DRAFT_V2	I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTITEMTP	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FIWF_ACGRP	Account Assignment Groups for Role Definition	FMEU	Earmarked Funds: Additional Developments
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
FMIFIHD	FI Header Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIOI	Commitment Documents Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMSAVE_RET	Save Retention Period for Archived Document	FMFS_CORE	Update Funds Management Core Objects
KBLKKRED	Vendors for Funds Reservations	FMRE	Earmarked funds
KBLP	Document Item: Manual Document Entry	FMRE	Earmarked funds
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
ETXDCI	External tax document: line item info	FYTX/ETXDC	External Tax document
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FGL_BCF_PRE	Balance Carry Forward Preview Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
GLE_ADB_GR_CALC	Group Journal Entries	GADB_GR_PER_APPL	ADB Group reporting persistency layer
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	FARC	Archiving of FI objects
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
BSBW_VAL	Valuations for Accrual Objects	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
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
TABKT	Automatic Accounts for End-Year Closing/Opening Postings ITA	FREP	RF reporting
FINS_GRIRPROCHIS	GR/IR Clearing Process History	FINS_FI_GRIR	Financial Accounting - GR/IR Reconciliation
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	FAGL_REORGANIZATION_FW	Reorganization - Framework
LAE_CRM_ITEMS	LAE: Contract Items	FI_LA_GF	Lease Accounting General Functions
GSBLCA	Business area consolidation: deviating records	FKUC	FI-LC Consolidation: Unicode-Capable Objects
TLMGB	Business area consolidation: MM assignments	FKUC	FI-LC Consolidation: Unicode-Capable Objects
J_1AOIFWVL	Open item foreign currency valuation: temp. storage	J1AI	Extended Inflation (FI)
OFF_PLANT_ABROAD	Settings for Plant Abroad Scenario for Hungary	FIN1	Official document numbering
OFNUM_BG	ERS ODN separate number range enabled for cancelled invoices	FIN1	Official document numbering
VIXCESM180REC	Modelo 180 - Witholding Tax Recipients DMEE Line 02	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
CMCBD_BGT_CLAIM	Budget claims based on suggest level	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_CONSUME	Cash Budgeting Consumption	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
SND_AO_ACQ_FI_I	SAF-T AO: Acquisitions FI Invoices Items	ID-SAFT-AO	SAF-T Angola
SND_AO_ACQ_MM_I	SAF-T AO: Acquisitions FI Invoices Items	ID-SAFT-AO	SAF-T Angola
SND_AO_FI_I	SAF-T AO: FI Invoices Items	ID-SAFT-AO	SAF-T Angola
SND_AO_GLE_I	SAF-T AO: G/L Entries Items	ID-SAFT-AO	SAF-T Angola
SND_AO_MD_VEND_K	SAF-T AO : Extraction Vendors keys	ID-SAFT-AO	SAF-T Angola
SND_AO_PY_FI_I	SAF-T AO: FI payments Items	ID-SAFT-AO	SAF-T Angola
SND_AO_VENDORS	SAF-T AO : Vendors master data (consolidation )	ID-SAFT-AO	SAF-T Angola
PAYREQN_PAYSTGYD	Draft Table for entity R_CN_RequisitionPayStrategyTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_REQN	Payment Requisition	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_REQND	Draft table for entity R_CN_PaymentRequisitionTP	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
BOE_ACTION_REQ	Boe action request	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_C_AMT_LF	Maximal amount for Payable BoE per Vender	EA_FIN_CM_BOE_UI	UI package for BoE management
BOE_DOC	Boe Document	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_END_ITEM	Endorse item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_END_ITEM	Endorse item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_END_ITEM	Endorse item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_REF_DOC	Reference documnet for BoE	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
COPC_PAYRQ	Payment Request for Cash Operation Center	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_RPR_VAR_VL	COPC: RPR variant value	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
EPIC_CBC	EPIC:Cash budgeting control consumption table	ID-FI-EPIC-PMCTL	Globalization: E-Payment Integration Payment Control
EPIC_CBC_EBR	Cash Budgeting Control of Bank Receipt	ID-FI-EPIC-PMCTL	Globalization: E-Payment Integration Payment Control
DEFTAX_ITEM	Data for Deferred Taxes	FB_DEFTAX	Financial Accounting: Deferred Tax
IDEU_VAT	Acquisition Tax	ID-FI	International Development: FI-GL/AP/AR
FIAPOM_WTHCLRDT	Declare Withholding Tax clearing details (Oman)	GLO_FIN_FI_OM	FI Localization for Private Oman
FIPDCOM_LOG	Oman PDC Printing log	GLO_FIN_FI_OM	FI Localization for Private Oman
IDSAU_WT_CERT	Withholding tax certificate details	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
J_1A102	Independent vendors with no CUIT or Social Security	J1AF	FI Localization (Argentina)
J_1APACK1	Printing Authorization Code for Vendors	J1AF	FI Localization (Argentina)
J_1AR_MTYPE	AR Monotributo Vendor Data	J1AF	FI Localization (Argentina)
FILUD_AA_ITEMS	SAFT: FI Asset line item details	ID-FI-BE	Add-On Development - FI - Belgium
/BGLOCS/VATMAITM	VAT Margin Items	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
IDSAU_CR_DATA	Vendor Certificates	GLO_FIN_MENA_SUPPLIER_CERT	Supplier Certificates for MENA Countries
FIAPXXD_LFA1	Tax Details	GLO_FIN_WT_MENA	Generic Developments for MENA Withhoilding Tax
FIAP_TXCLRD	Declare Withholding/Stamp Tax Clearing	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
J_1GWTC0	Withholding tax certificates data	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GWTR0	Vendor Tax Data	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GWTR0_M	Vendor Tax Data - Monthly	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
IDHU_TAX_LIFNR_K	Exchange rate type per vendor for tax amount in 2nd or 3rd	ID-FI-HU	Localization Hungary
/ATL/FORECLOSURE	Foreclosures	/ATL/FORECLOSURES	Foreclosures
/ATL/FORECLOSURE	Foreclosures	/ATL/FORECLOSURES	Foreclosures
/ATL/FORECPYMNT	Foreclosure payments	/ATL/FORECLOSURES	Foreclosures
/ATL/KPCC_LOG	Log Credit Card Interface	/ATL/CASHIR	cashier system
/ATL/KPFI00003	cashier system - checks concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00003DL	cashier system - checks concentration deleted	/ATL/CASHIR	cashier system
/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00004	Cashier system - Credit card concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPFI00006	Cashier system - Cash payments concentration	/ATL/CASHIR	cashier system
/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	/ATL/CASHIR	cashier system
/ATL/KPRCPT	Detail of receipt	/ATL/CASHIR	cashier system
/ATL/KPRCPTKP	Detail of temporary receipt	/ATL/CASHIR	cashier system
/ATL/LIF_RUNTIME	FILE TO SHAAM - VENDOR'S LAST RUNTIME	/ATL/VENDOR	vendores enhancement
/ATL/REPOSSBRNCH	Repossessor Branches	/ATL/FORECLOSURES	Foreclosures
GSFINCSILD_PMTS	Cash Payments	GLO_FIN_CASH_IL	Cash Management Israel
J_1IEWTPROV	Table for TDS provisions	J1ICIN30A	Development class for cin30a
DDSJP_DUEDATEPAT	Maintain the pattern of due date shift for Japan	GLO_FIN_BP_DDS_JP	Business Partner extensions for Financi - JP Due Date Shift
LFBK_EMC_JP_D	Electronic Monetary Claims Japan	ID-FI-JP	Japan Electronic Monetary Claims
IDKR_VENVAT	VAT registration number against vendor on a time basis	ID-FI-KR	FI Localization (South Korea)
LFB1_KR	Vendor Master Enhancement for Korea	ID-FI-KR	FI Localization (South Korea)
FIWTKWC_SHAREHOL	Shareholders Additional Info (Kuwait)	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FIKZD_PROPTAX	Property tax Kazakstan	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_REGINV_IN	Incoming Invoice Registration Journal	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_REGINV_OUT	Outgoing Invoice Registration Journal	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_TRTAX	Transport tax Kazakstan	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZ_DI_PVEND	Assign Electronic ID to Vendor	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZ_PI_PVEND	Assign Paper ID to Vendor	GLO_FIN_FI_KZ	Developments for Kazakhstan
J_VE_INCWT	Maintain Withholding Tax Payment Details	ID-FI-SA	FI Localization (South America, Excluding Argentina, Brazil)
/CEECV/BVFI_PVN	Documents for VAT Declaration	/CEECV/BVFI	Latvia - Financials
SND_NO_MD_SUPP_K	SAF-T NO : Extraction supplier keys	ID-SAFT-NO	SAF-T Norway
SND_NO_SUPPLIER	SAF-T NO : Customer master data	ID-SAFT-NO	SAF-T Norway
IDPL_BP_TAX	Business partner Tax payment classification	ID-FI-PL	FI Localization (Poland)
SND_PL_FA_H	SAF-T PL : FA Header	ID-SAFT-PL	SAF-T Poland
SND_PL_MAG	SAF-T PL : Material Document Movements for JPK_MAG	ID-SAFT-PL	SAF-T Poland
SND_PL_VAT	SAF-T PL : VAT	ID-SAFT-PL	SAF-T Poland
FIWTQAD_CERT	Withholding tax certificate details	GLO_FIN_FI_QA	Developments for Qatar
FIWTQAD_TAX	Qatar Tax Details	GLO_FIN_FI_AP_QA	Developments for Qatar Accounts Payable
/CEECV/ROFI_BPTY	Romania - Business Partner Type Assignment	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFI_SPVN	RO VAT Split - Define VAT Split item attributes	/CEECV/ROFI	Romania development class - FI
J3RF_VATCRQ8	Section 8 (Purchase book)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RFCNT	Maintain Internal Contract Numbers	J3RF	Localization Russia: FI
J_3RFGTD	Source Customs Declaration Contents	J3RF	Localization Russia: FI
J_3RFGTDINV	GTD usage in billing documents	J3RF	Localization Russia: FI
J_3RFGTDMAT	GTD usage in material documents	J3RF	Localization Russia: FI
J_3RFGTD_HEADER	Import Customs Declaration Header	J3RF	Localization Russia: FI
J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices	J3RF	Localization Russia: FI
J_3RFOKATOREG	Relation OKATO -> Region, District	J3RF	Localization Russia: FI
J_3RFOKTMOREG	Relation OKTMO -> Region, District	J3RF	Localization Russia: FI
J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments	J3RF	Localization Russia: FI
J_3RFSEC_ITEM	Data for Secondary events for deferred tax	J3RF	Localization Russia: FI
J_3RF_CTS_H	Currency Transaction Statement Document Header	J3RF	Localization Russia: FI
J_3RF_DI_PVEND	Assign Electronic ID to Vendor	J3RF	Localization Russia: FI
J_3RF_DI_PVENDN	Assign Electronic ID to Vendor	J3RF	Localization Russia: FI
J_3RF_PARTNER	Partner Data (Vendor and Customer)	J3RF	Localization Russia: FI
J_3RF_RGTORG_IN	Incoming Journal of Acceptance Documents	J3RF	Localization Russia: FI
J_3RF_TP	Transfer pricing: main customizing table	J3RF	Localization Russia: FI
J_3RF_TP4	Transfer pricing: main customizing table	J3RF	Localization Russia: FI
J_3RF_TP_CNTRPA4	Determination of controllable partners	J3RF	Localization Russia: FI
J_3RF_TP_CNTRPAR	Determination of controllable partners	J3RF	Localization Russia: FI
J_3RF_TP_CP_SHDR	Controllable Partners. Head Data saved in backgroud	J3RF	Localization Russia: FI
J_3RF_TP_FORG	Foreign organization data for transfer pricing	J3RF	Localization Russia: FI
J_3RF_TP_LIST2	Information of Notification. List 2	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client	J3RF	Localization Russia: FI
J_3RVATDTREE_RUN	Stored VAT-return Runs: Output Tree with VAT-Return Versions	J3RF	Localization Russia: FI
J_3RVATD_RUN_TA	Stored VAT-return Runs: Tax Agent Section	J3RF	Localization Russia: FI
J_3RVENDOKTMO	OKTMO-codes for Vendors	J3RF	Localization Russia: FI
FIRUD_ACC_CNTRCT	Contracts in Accounting	GLO_FIN_RU	Globalization Financials Russia
FIRUD_BP_TAXPAYM	BP Extension: TAX Payment Attributes (Russia)	GLO_FIN_RU	Globalization Financials Russia
FIRUD_IMCD_HDR_D	I_RU_IMPRTCSTMSDECLNHDRTP I_RU_IMPRTCSTMSDECLNHDRTP	GLO_FIN_IS_RU_FOREIGN_TRADE	Information System: Russia import/export operations
FIRUD_IMCD_ITM_D	I_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTP	GLO_FIN_IS_RU_FOREIGN_TRADE	Information System: Russia import/export operations
FIRUD_IMCD_ITM_D	I_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTP	GLO_FIN_IS_RU_FOREIGN_TRADE	Information System: Russia import/export operations
/CCEE/SIFIDDV	Special Tax Table	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
FISKD_VATCNTRL	VAT Ledger Items	ID-FI-SK	FI Localization (Slovakia)
FITHA_PBUPL_K	Thailand: Branch codes for Vendors	J1HF	THRF Localization Thailand: Development Class for FI
FITHA_PBUPL_K_T	Thailad: Branch codes for Vendors	J1HF	THRF Localization Thailand: Development Class for FI
J_1UFPD_ANNEXPN	Profit Tax Declaration - Annex PN	J1UF	Localization Ukraine: FI
J_1UF_REEIN_NUM	Incoming Documents in Unified Register	J1UF	Localization Ukraine: FI
J_1UF_SUM_REL	Defining of invoices relevant for tax doc	J1UF	Localization Ukraine: FI
J_1UF_TP	Transfer pricing: main customizing table	J1UF	Localization Ukraine: FI
J_1UF_TP_ANNEXT2	Annex TP: Table 2	J1UF	Localization Ukraine: FI
J_1UF_TP_BSEGCOR	Items of Corrective documents	J1UF	Localization Ukraine: FI
J_1UF_TP_BSEGORI	Items of Original documents	J1UF	Localization Ukraine: FI
J_1UF_TP_FORG	Foreign organization data for transfer pricing	J1UF	Localization Ukraine: FI
J_1UF_TP_PARTN	Controlled contractors	J1UF	Localization Ukraine: FI
J_1UF_TP_PARTY	Controlled contractors	J1UF	Localization Ukraine: FI
J_1UF_TP_REL501	Related parties. Interdependency code 501	J1UF	Localization Ukraine: FI
J_1UF_TP_REL502	Related parties. Interdependency code 502	J1UF	Localization Ukraine: FI
J_1UF_TP_REL503	Related parties. Interdependency code 503	J1UF	Localization Ukraine: FI
J_1UF_TP_REL504	Related parties. Interdependency code 504	J1UF	Localization Ukraine: FI
J_1UF_TP_REL505	Related parties. Interdependency code 505	J1UF	Localization Ukraine: FI
J_1UF_TP_REL506	Related parties. Interdependency code 506	J1UF	Localization Ukraine: FI
J_1UF_TP_REL507	Related parties. Interdependency code 507	J1UF	Localization Ukraine: FI
J_1UF_TP_REL508	Related parties. Interdependency code 508	J1UF	Localization Ukraine: FI
J_1UF_TP_REL509	Related parties. Interdependency code 509	J1UF	Localization Ukraine: FI
J_1UF_TP_REL513	Related parties. Interdependency code 513	J1UF	Localization Ukraine: FI
J_1UF_TP_RELAT	Related parties	J1UF	Localization Ukraine: FI
J_1UF_TP_RELATNS	Related parties	J1UF	Localization Ukraine: FI
J_1UF_TP_REN508	Related parties. Interdependency code 508	J1UF	Localization Ukraine: FI
J_1UF_TP_REN509	Related parties. Interdependency code 509	J1UF	Localization Ukraine: FI
J_1UF_TP_REN510	Related parties. Interdependency code 510	J1UF	Localization Ukraine: FI
J_1UF_TP_REN511	Related parties. Interdependency code 511	J1UF	Localization Ukraine: FI
J_1UF_TP_REN516	Related parties. Interdependency code 516	J1UF	Localization Ukraine: FI
J_1UF_TP_REN523	Related parties. Interdependency code 523	J1UF	Localization Ukraine: FI
J_1UF_TP_RESGRP	Information of Notification. Grouping	J1UF	Localization Ukraine: FI
J_1UF_TP_RESOPR	Information of Notification. Operations	J1UF	Localization Ukraine: FI
J_1UF_VENTAX	Vendor tax data on a time basis	J1UF	Localization Ukraine: FI
J_1USEXTRACTD_MM	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
FIAU_PTR_SBI	AU PTR Small Business Identification(SBI)	GLO_FIN_IS_AU	Globalization Financials Information System Australia
FIAU_SUP_AMT_LOG	AU TPAR Supplier and its corresponding Amount Log	GLO_FIN_IS_AU	Globalization Financials Information System Australia
/SAPNEA/JSCEXMN	Offset exceptional materials	/SAPNEA/J_SC1	Subcontracting Management
EINV_BS_CM_MM_TR	Turkey e-Invoice- Vendor data Basic/Commercial Scenario	ID-LO-TR	Localization Turkey - E-Invoicing
J1B_ERROR_DDA	Master Table for DDA_Brazil (Segment G)	J1BA	Localization Brazil
J_1BFIFOIN	Incoming FIFO relevant Consignment movements (BRAZIL)	J1BA	Localization Brazil
J_1BFIFOOUT	Outgoing FIFO relevant Consignment movements (BRAZIL)	J1BA	Localization Brazil
J_1BNFTYPEREDLF	Nota Fiscal type determination for NFe by Vendor	J1BA	Localization Brazil
LOGBR_MM_SIMPLES	Simples Nacional Definitions	GLO_LOG_BR_SIMPLES_NACIONAL	Globalization Logistics Brazil: Simples Nacional
J_1GMM2GV	End year inventory	J1G4	Greek Localization - MM General
/ILE/TV02B	Vendor Access Sequence	/ILE/ANNEX	Annexing - General data
J_1ICERTIF	TDS certificate information	J1IN	India
J_1ICOMP	Additional company data	J1IN	India
J_1IEXCDTL	Excise invoice line item details	J1I2	India, Phase II
J_1IEXCHDR	Excise invoice header detail	J1I2	India, Phase II
J_1IEXCHDR	Excise invoice header detail	J1I2	India, Phase II
J_1IGRXREF	Goods Receipt to Excise Invoice Coss Reference	J1I2	India, Phase II
J_1IG_GSTINBLK	GST India: Restricted GSTIN Details	J1I_GST_LO	GST India (Logistics)
J_1IG_GSTINHIS	GST India: Restricted GSTIN History Details	J1I_GST_LO	GST India (Logistics)
J_1IG_SUBCON	Subcontracting Document Reference	J1I_GST_LO	GST India (Logistics)
J_1IITMDTL	Item Details - for Capital goods and subcontracting	J1I2	India, Phase II
J_1IKONV	Excise recalculated conditions	J1I2	India, Phase II
J_1IMATEXP	Exceptional materials excise rates	J1I2	India, Phase II
J_1IMOVEND	Vendor Master Excise Additional Data	J1IN	India
J_1IRG23D	RG23D register for the depot	J1I2	India, Phase II
J_1IRTXD	Tax Code Assignment	J1I2	India, Phase II
J_1ISERCATGTA	Service Category based on GTA Code (LEVEL 5)	J1I2	India, Phase II
J_1ISERCATMM	Service category determination for GTA and imports Invoices	J1I2	India, Phase II
J_1ISERCATMM1	Cust table to determine the Service Category on MM - Level1	J1I2	India, Phase II
J_1ISERCATMM2	Cust table to determine the Service Category on MM - Level2	J1I2	India, Phase II
J_1ISERCATMMFI1	Table to determine the Service Category on MM-FI - Level1	J1I2	India, Phase II
J_1ISERCATMMFI2	Table to determine the Service Category on MM-FI - Level2	J1I2	India, Phase II
J_1ISERVC	Service tax details	J1I3	India, Phase II
J_1ISER_BSEG	Transaction table having the Invoices with Service Category	J1I2	India, Phase II
J_1ITCJCUPDATE	Tax Migration: Open Document History	J1I2	India, Phase II
J_1ITDS	Classic TDS - reference table	J1IN	India
J_1I_BCKEXCSUS	Customizing table for background capture of Exc Invoice-SUS	J1I2	India, Phase II
/SAPNEA/JSCCHHI	[SC] Chargeable <-> Nonchargeable changing history	/SAPNEA/J_SC1_TABLES	Subcontracting Management Tables
SIPT_GAPS_RBKP	Digitial Signature Portugal: Gaps for MM Documents	ID-SIGN-PT-MM	Localization - Digital Signature Portugal (MM)
SIPT_NUMBR_MM	Signature PT: Relevancy of Self Billing Number range	ID-SIGN-PT-MM	Localization - Digital Signature Portugal (MM)
SIPT_NUMST_MM	Signature PT: Starting point for Self Billing	ID-SIGN-PT-MM	Localization - Digital Signature Portugal (MM)
SIPT_RBKP	Portugal: Digital Signature for Self Billing Document	ID-SIGN-PT-MM	Localization - Digital Signature Portugal (MM)
PAYTRCPT	Payment Receipt	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTRCPT_DRAFT	I_PAYMENTRECEIPTTP I_PAYMENTRECEIPTTP	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
FIPLD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_SDINV_H	SAFT: Invoices from SD/FI module (Header)	ID-FI-PL-SAFT	SAFT Poland
FIPLD_VAT_H	VAT header extractor - SAFT-PL	ID-FI-PL-SAFT	SAFT Poland
J_3RSPASSDEAL	Deal Passport	J3RS	Localization Russia: SD
TXS_MM_CPRB_BR	CPRB Relevant for MM	GLO_GEN_TXS_BR	Tax Service Objects - Brazil
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
TAX_ITEM	Tax Register Persistency	FIN_TAXREG_DB	Tax Register DB
FINCSJRNLENTRI_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
FINCS_LOG_ITEM	Consolidation Generic Log Item	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_LOG_ITEM01	Consolidation Log Item(ACDOCU)	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_DRT_ACDOCU	Data Relealease Task to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
FINCS_RPT_ACDOCU	Replicated data to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
BNK_BATCH_ITEM	Batch Payment Items	FIN_BNK_COM_CORE	Bank Communication: Core Objects
FAP_FSCM_RR_KEY	Payment document for reset and reversal	FIN_BNK_COM_CLOUD_WF_RR	Bank Communication Management: Reset and Reversal Workflow
ICCFISUBDRAFT	I_CASHFLOWITEMTP I_CASHFLOWSUBITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
FCLM_CFA_INTMD_L	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_FB2_FLOW	Flow Builder 2: Flows in Process	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK2	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW	Flow Builder: Flows	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW2	Flow Builder: Final flows before saving	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FCLM_FB_MD_UT	Flow Builder unit test - simulate master data table	FCLM_REUSE	Common / Reusable Components
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)	FF	Cash Management
FDI1	Cash Management Line Item for RE Classic Planning Records	FF	Cash Management
FDMV	Cash Planning Line Items of Earmarked Funds	FF	Cash Management
FDSP	Cash Mgmt Adjustment Items from Document Splitting	FF	Cash Management
T028RTRANS	Repetitive Transfer Transactions	FTCM	Treasury: Cash Management (SWIFT, BAI, Fed Wire)
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
IHC_DB_NEW_TRAPO	IHC: Customizing-Table for Posting Detail Report	FIN_IHC	Payment Order In-House Cash
IHC_DB_TRAPO	IHC: Customizing Table for Transfer Posting Report	FIN_IHC	Payment Order In-House Cash
SPKR1	Partner-Vendor relationship	FVV	R/3 application development for Financial Assets Management
VZKNA1	Collector for batch input KNA1 from RF-VV	FVV	R/3 application development for Financial Assets Management
VZPARZA	Partner addit. data (general part)	FVV	R/3 application development for Financial Assets Management
VZZKOPO	Table condition items	FVV	R/3 application development for Financial Assets Management
FINS_ML_ACCOUNT	Material Ledger: Header Record	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FINS_ML_INVACC	Inventory Stocks Account	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FML_MIG_MD	near-Zero-Downtime: xBEW(H) migration	FINS_ML_MIG	Material Ledger - Migration
ACDOCC	Consolidation Journal	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
ACDOCC_GTT	Consolidation Journal (Global Temporary Table)	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
TTONFTVVZZKOPO	Test New FIMA: VVZZKOPO	FVVD_TEST_NEW_FIMA	Test of New FIMA
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items	FVVD_ESCROW	Escrow
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)	CACSCC	ICM: Commission Case 'Light'
CACS_STMRU	Individual Settlement Rule	CACSPY	ICM: Distribution & Offsetting
BORRTFI	Regular tour determinatin (route schedule inbound delivery)	ISAUTO_BOR	Cargo manifest
CDLCNONR	Supplier-specific Delivery Confirmation Number	DI_JITOUT	JIT Outbound
DLCNO	Last Delivery Confirmation Number to Vendor	DI_JITOUT	JIT Outbound
DLCNOHD	Delivery Confirmation for JIT Outbound	DI_JITOUT	JIT Outbound
JITOIT	Components Group JIT Outbound	DI_JITOUT	JIT Outbound
DIT434P	Stock determination: FS item table	DIPCS1	Stock Determination for PM/CS Orders
MSCD	Customer stock with vendor	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSCDH	Customer stock with vendor - History	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSCD_MD	Master Data Fields of Customer Stock with Vendor	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSCS	Customer stock with vendor - Total	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSCS_MD	Master Data Fields of Customer Stock with Vendor - Total	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSFD	Sales Order Stock with Vendor	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSFDH	Sales Order Stock at Vendor: History	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSFD_MD	Master Data Fields of Sales Order Stock with Vendor	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSFS	Sales Order Stock with Vendor - Total	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSFS_MD	Master Data Fields of Sales Order Stock with Vendor - Total	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSID	Vendor Stock with Vendor	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSIDH	Vendor Stock with Vendor - History	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSID_MD	Master Data Fields of Vendor Stock with Vendor	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSIS	Vendor Stock with Vendor - Total	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSIS_MD	Master Data Fields of Vendor Stock with Vendor - Total	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSRD	Project Stock with Vendor	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSRDH	Project Stock with Vendor - History	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSRD_MD	Master Data Fields of Project Stock with Vendor	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSRS	Project Stock with Vendor - Total	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSRS_MD	Master Data Fields of Project Stock with Vendor - Total	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
/NFM/TPROVMOV	Provision: Goods Movement	/NFM/DDIC	NF Metal Processing: DDIC Objects
NJIT_CALL_D_HDR	Just-In-Time Request: Header Information - #GENERATED#	NJIT_MODEL	NJIT: Data Model/ CDS
NJIT_DCNF_HDR_D	I_JITDELIVCONFTP I_JITDELIVCONFTP	NJIT_MODEL	NJIT: Data Model/ CDS
NJIT_D_DCNF_HDR	NJIT: Delivery Confirmation Header	NJIT_MODEL	NJIT: Data Model/ CDS
NJIT_STD_IDX_TBL	Standard index table	NJIT_MODEL	NJIT: Data Model/ CDS
NJIT_COMM_GRP	Just-In-Time : Communication Group	NJIT_MODEL_O	NJIT: Data Model/ CDS (Outbound Solution)
NJIT_CTRL_CYC_D	I_JITCONTROLCYCLETP I_JITCONTROLCYCLETP	NJIT_MODEL_O	NJIT: Data Model/ CDS (Outbound Solution)
NJIT_OUTB_CGH_D	I_JITOUTBCALLSCOMPGRPDATATP I_JITOUTBCALLSCOMPGRPDATATP	NJIT_MODEL_O	NJIT: Data Model/ CDS (Outbound Solution)
SHP_IDX_EXIB	Inbound Delivery: External Identification	LE_SHP_DB_INTERFACE	Database Access for Logistics Execution (Shipping)
SHP_IDX_GDRC	Inbound Deliveries: Not Posted for Goods Receipt	LE_SHP_DB_INTERFACE	Database Access for Logistics Execution (Shipping)
SHP_IDX_PUTA	Inbound Deliveries: Not Putaway	LE_SHP_DB_INTERFACE	Database Access for Logistics Execution (Shipping)
TROLZI	Routes: Determination in Inbound Deliveries	VTRC	SD R/3 customizing transport processing
TVKN	Routes: Transportation Connection Points	VTRC	SD R/3 customizing transport processing
VTPA	Shipping Partner	VTR	SD R/3 transport processing
VFPA	Partner for Shipment Costs	VTRA	Shipment costs
WAPPTV	Appointments: Worklist	WAP0	Retail: Gate settings
IFW_WORKLIST	Invoice forecasting worklist	CIWB	Invoice Forecasting Worklist: Core objects
MSR_D_EXECUTED	Advanced Returns Management # Tracking of Executed Steps	MSR_TRACKING
MSR_D_FIN_DETAIL	Advanced Returns Management - Next Financial Steps - Details	MSR_TRACKING
MSR_D_FIN_STATUS	Advanced Returns Management - Next Financial Steps	MSR_TRACKING
MSR_D_PLANNED	Advanced Returns Management - Next Sequences	MSR_TRACKING
MEV_D_AD_ITEM_MM	Period-End Valuation: Accruals Document Item MM	LOG_CMM_MEV_GEN_BO
MEV_D_WL_ITEM	Period-end valuation: Worklist item	LOG_CMM_MEV_GEN_WL
WB2B_CMM_MTM_TC	MtM per Trading Contract	WB2B_CMM_ANALYTICS	Commodity Management Analytics Integration Layer
CMM_MTM_PO	MtM per Purchase Order	LOG_CMM_ANALYTICS
CMM_D_IDX	Commodity Management: Index Table	LOG_CMM_INDEX
WB2_D_BUSVOL	Rebates: Business Volume	WB2_REBATES	Condition Contract Settlement
WB2_D_BUSVOLBASE	Condition Contract: Business Volume Selection Criteria	WB2_REBATES	Condition Contract Settlement
WB2_D_BUSVOLBASE	Condition Contract: Business Volume Selection Criteria	WB2_REBATES	Condition Contract Settlement
WB2_D_BVB_SETTL	Snapshot of BV Selection Criteria Used in CC Settlement	WB2_REBATES	Condition Contract Settlement
KOTP400	Material/Vendor	ISAUTO_VHU_PACKOBJ	Packing Instructions and Packing Dialog (Core)
KOTP410	Material/Plant/Vendor	ISAUTO_VHU_PACKOBJ	Packing Instructions and Packing Dialog (Core)
TMBR_C_SHIP_MAP	TM integration: TM shipper to ERP vendor	INT_TM_ERP_LOCL	ERP - TM Integration: Localization
S261	SD - Delivery note	MCS	R/3 application development: Logistics Information Warehouse
S261BIW1	SD - Delivery note	MCS	R/3 application development: Logistics Information Warehouse
S261BIW2	SD - Delivery note	MCS	R/3 application development: Logistics Information Warehouse
STPO	BOM item	CS	R/3 Application development: PP Bills of Material
BPC_MBOM	CBC: Table for ecatt Bill of Material	CS_BPC	Best Practice Content for Bill Of Material
STPO_DRAFT	Draft Data for BillOfMaterial Item	CS_MODEL	Bills of Material Model Objects
STPO_DRAFT_V2	I_BILLOFMATERIALTP I_BILLOFMATERIALITEMTP	CS_MODEL	Bills of Material Model Objects
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
BPADDCUST_D	I_BUSINESSPARTNERTP I_BPADDITIONALCUSTOMERTP	VDM_MD_BP	VDM Master Data BP
BPADDSCC_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETP	VDM_MD_BP	VDM Master Data BP
BPADDSCC_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETP	VDM_MD_BP	VDM Master Data BP
BPADDSDUN_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRDUNNINGTP	VDM_MD_BP	VDM Master Data BP
BPADDSDUN_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRDUNNINGTP	VDM_MD_BP	VDM Master Data BP
BPADDSEA_D	I_BUSINESSPARTNERTP I_BPADDLSUPLREMAILADDRESSTP	VDM_MD_BP	VDM Master Data BP
BPADDSFN_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRFAXNUMBERTP	VDM_MD_BP	VDM Master Data BP
BPADDSMPN_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRMBLPHNUMBERTP	VDM_MD_BP	VDM Master Data BP
BPADDSTN_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRTELNMBRTP	VDM_MD_BP	VDM Master Data BP
BPADDSUPPFD	I_BUSINESSPARTNERTP I_BPADDLSUPLRPARTFUNCTP	VDM_MD_BP	VDM Master Data BP
BPADDSUPPFD	I_BUSINESSPARTNERTP I_BPADDLSUPLRPARTFUNCTP	VDM_MD_BP	VDM Master Data BP
BPADDSUPP_D	I_BUSINESSPARTNERTP I_BPADDITIONALSUPPLIERTP	VDM_MD_BP	VDM Master Data BP
BPADDSUPP_D	I_BUSINESSPARTNERTP I_BPADDITIONALSUPPLIERTP	VDM_MD_BP	VDM Master Data BP
BPADDSWEBURL_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRWEBSITEURLTP	VDM_MD_BP	VDM Master Data BP
BPADDSWTAX_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRWHLDGTAXTP	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
BPADDSWT_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRWHLDTAXTP	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
BPSUPL_PF_D	I_BUSINESSPARTNERTP I_BPSUPPLIERPARTNERFUNCTIONTP	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
BUPA_LFAT_D	I_BUSINESSPARTNERTP I_BPSUPPLIERTAXGROUPINGTP	VDM_MD_BP	VDM Master Data BP
BUPA_LFAT_D	I_BUSINESSPARTNERTP I_BPSUPPLIERTAXGROUPINGTP	VDM_MD_BP	VDM Master Data BP
CUSTOMER_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTP	VDM_MD_BP	VDM Master Data BP
SAPARTNERFUNC_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERPARTFUNCTP	VDM_MD_BP	VDM Master Data BP
SUPLR_TEXT_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTXTTP	VDM_MD_BP	VDM Master Data BP
SUPP_CC_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTP	VDM_MD_BP	VDM Master Data BP
SUPP_DUN_D	I_BUSINESSPARTNERTP I_BPSUPPLIERDUNNINGTP	VDM_MD_BP	VDM Master Data BP
SUPP_GEN_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTP	VDM_MD_BP	VDM Master Data BP
SUPP_PF_D	I_SUPPLIERPARTNERFUNCTIONTP I_SUPPLIERPARTNERFUNCTIONTP	VDM_MD_BP	VDM Master Data BP
WTHLD_TAX_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERWHLDGTAXTP	VDM_MD_BP	VDM Master Data BP
KNA1	General Data in Customer Master	VSCORE	Application development R/3 sales master data
KNVK	Customer Master Contact Partner	VSCORE	Application development R/3 sales master data
KNVP	Customer Master Partner Functions	VSCORE	Application development R/3 sales master data
LFLR	Vendor Master Record: Supply Regions	WLIF	IS-R: Vendor master
LFM2	Vendor Master Record: Purchasing Data	WLIF	IS-R: Vendor master
LFMH	Vendor hierarchy	WLIF	IS-R: Vendor master
WYT1	Vendor Subrange	WLIF	IS-R: Vendor master
WYT1T	Vendor Sub-Range Description	WLIF	IS-R: Vendor master
WYT2	Vendor-dependent char. value conversion	WLIF	IS-R: Vendor master
WYT3	Partner Functions	WLIF	IS-R: Vendor master
WYT5	Changes to Vendor Master Record	WLIF	IS-R: Vendor master
LFA1	Supplier Master (General Section)	WLIFCORE	General services vendor master
LFAS	Vendor master (VAT registration numbers general section)	WLIFCORE	General services vendor master
LFAT	Vendor master record (tax groupings)	WLIFCORE	General services vendor master
LFB1	Vendor Master (Company Code)	WLIFCORE	General services vendor master
LFB5	Vendor master (dunning data)	WLIFCORE	General services vendor master
LFBK	Vendor Master (Bank Details)	WLIFCORE	General services vendor master
LFBW	Vendor master record (withholding tax types) X	WLIFCORE	General services vendor master
LFZA	Permitted Alternative Payee	WLIFCORE	General services vendor master
CRMLIFNR	Mapping Table: Business Partner - Vendor	CVCI	CRM Vendor Master Data Exchange
MKOL	Special Stocks from Supplier	MG	Application development R/3 material master prior to 3.0
MKOLH	Special Stocks from Vendor: History	MGA	Application development R/3 material master from 3.0
MKOP	Consignment Price Segment	MG	Application development R/3 material master prior to 3.0
MLEA	Vendor-Specific EANs	MGA	Application development R/3 material master from 3.0
MLIB	Material Provided to Supplier	MG	Application development R/3 material master prior to 3.0
MSCA	Sales Orders on Hand with Supplier	MG	Application development R/3 material master prior to 3.0
MSCAH	Sales Order Stock at Vendor: History	MGA	Application development R/3 material master from 3.0
MSOA	Total Sales Orders on Hand with Supplier	MG	Application development R/3 material master prior to 3.0
MSSL	Total Special Stocks with Supplier	MG	Application development R/3 material master prior to 3.0
OBEW	Valuated Stock with Subcontractor	MGA	Application development R/3 material master from 3.0
OBEWH	Valuated Stock with Subcontractor: History	MGA	Application development R/3 material master from 3.0
MGIR_SSTN	Material / Info Record Sustainability table	MG_SSTN	Material Sustainability
PROD_SUPLR_GTIN	I_PRODUCTWD I_PRODUCTSUPPLIEREANWD	VDM_MD_PRODUCT	VDM Master Data Product
PROD_SUPLR_GTIN	I_PRODUCTWD I_PRODUCTSUPPLIEREANWD	VDM_MD_PRODUCT	VDM Master Data Product
OAA_DELTA_VENDOR	Contains the delta entries for the Vendor	W_OAA_VENDOR	OAA Vendor Integration
OAA_VEND_STOCK_H	Vendor Stock Information Header	W_OAA_VENDOR	OAA Vendor Integration
WTAD_SUP_FM	Additionals: Vendor-specific Procedure for Additionals	WTAD	IS-R: Additionals
FRE_DB_MAP_RELPR	mapping table to transfer release profiles	WFRE_PI	Connectivity with F&R
FRE_DB_VENDOR	F&R relevant vendors	WFRE_PI	Connectivity with F&R
WRF_PRI_COND_EK	PRICAT Inbound: Create Purchasing Conditions	WRF_VPRI_IN	Price Catalog Inbound 2004
WBBL	Assort. list control break	WBBC	IS-R: Assortment List
DMF_D_VENDOR	Transfer Status of Suppliers	DMF_DDIC	Data Dictionary Objects for DMF
C007	Vendor	WPOS	IS-R: POS Interface
WYT2M	Vendor-Dependent Characteristic Value Conversion	WMGW_VENDOR_ART_CHAR	Vendor Article Characteristics
WRF_DISCONT_ERR	Error Log and Valuation Levels - Seas. Proc. Discontinuation	WRF_ART_DISCONTINUATION_DDIC	Material Master Discontinuation (Dictionary)
WRF_DISCONT_POS	Worklist Items: Discontinuation for Seasonal Procurement	WRF_ART_DISCONTINUATION_DDIC	Material Master Discontinuation (Dictionary)
WGDS_D_MSG_HDR	Header information of a message	WGDS_CC_2012	New confirmation handling implemented 2012 (GDS enhanc.)
WKBP	Pricing document: item	WVKP	IS-R: Sales pricing
TWISPC_INT_ALLOC	Interface Parameters for "Allocation Table" Interface Cat.	WIS_PLAN	Retail: Planning
PRICAT_K003Z_PRO	Indication of Data to be Adopted from PRICAT_K003z	VPRI	Application Development R/3 Retail/CP EDI messages
PRICAT_K003_PRO	Indication of Data to be Adopted from PRICAT_K003	VPRI	Application Development R/3 Retail/CP EDI messages
PRICAT_K004_PRO	Indication of Data to be Adopted from PRICAT_K004	VPRI	Application Development R/3 Retail/CP EDI messages
TWISPA_AVERAGERT	Merchandise and Assortment Planning: Average Retail	WIS_PLANB	Merchandise and Assortment Planning, Enterprise Add-On
WSTN_AL_LINK	Relation between alloc table created and generic article	WSTRN	Prepack Allocation Planning Dialog
WSTN_PP_PURCH	Prepack definition - Purchasing price table	WSTRN	Prepack Allocation Planning Dialog
FIP_D_CONTR	Contract Data	FIP_DDIC	DDIC package for Fresh Item Procurement
FIP_D_ORDER_LINE	Order lines for FIP	FIP_DDIC	DDIC package for Fresh Item Procurement
FIP_D_PDT_TO_DC	External planned delivery time from vendor to suppl. plant	FIP_DDIC	DDIC package for Fresh Item Procurement
FIP_D_PROMO	Promotion data	FIP_DDIC	DDIC package for Fresh Item Procurement
FIP_D_SP_MAT_VDR	Relationship Supplying Plant, Material and Vendor for FIP	FIP_DDIC	DDIC package for Fresh Item Procurement
FIP_D_SP_VENDOR	Relationship Supply Plants and Vendors for FIP	FIP_DDIC	DDIC package for Fresh Item Procurement
FIP_D_VENDOR	Vendors for FIP	FIP_DDIC	DDIC package for Fresh Item Procurement
WRMA_MANDT	Single Client Settings for RMA	WRMA_PI	Enhancements for Data Derivation for RMA Engine (Retail)
AUWEI	Index, Adjust Alloc Tbl After Entering Doc.	WAUF	Application development R/3 Purchasing, Allocation table
EDMMS	Assignment of EDI partner to purchasing org. and plant	WVMI	VMI Functionality from a retailer view
WRPL	Replenishment: quantities per customer/material	WRPL	Retail: Replenishment
WBO5	Calculated Actual Vendor Service Level	WVLB	Retail Load Building
WDFR1	Requirements Planning for Perishables	WO+G	Retail Development for Perishables
WDFR_DISP	Perishables Planning Header	WO+G	Retail Development for Perishables
WDFR_POET	Perishables Planning Item Delivery Phase	WO+G	Retail Development for Perishables
WDFR_POS	Perishables Planninng Item	WO+G	Retail Development for Perishables
WDFR_POS	Perishables Planninng Item	WO+G	Retail Development for Perishables
WRF_POTB_DB1	Worklist OTB Procurement	WRF_PRC_OTB_DDIC	Seasonal Procurement: DDIC Objects in Open-To-Buy Area
WRF_PRCT_WL_ITEM	Original Table for Worklist Items	WRF_PRC_CTR_DDIC	Seasonal Procurement: DDIC Objects Procurement Controlling
WRF_PRCT_WL_SHDW	Shadow Table for Worklist Items	WRF_PRC_CTR_DDIC	Seasonal Procurement: DDIC Objects Procurement Controlling
WRF_PSCD_DLHD	Date Line, Header Data	WRF_PRC_SCD_DDIC	Seasonal Procurement: DDIC Objects Area of Scheduling
WRF_PSCD_MSTG	Vendor/Material-Specific Staging Time	WRF_PRC_SCD_DDIC	Seasonal Procurement: DDIC Objects Area of Scheduling
SGT_DYNCAT	Dynamic Segmentation	LO_SGT	Segmentation (categories)
WSAO_WORK_CTRL	Retail Store Store Order: Worklist Control	WOST_CORE	SAP Retail Store Core Objects
WSVD_DB_VNDR_PLT	SRS Vendor Master: Maint. Authorization for Store-Vendor	WOST	SAP Retail Store: Internet Application Components
WSGM_HEAD_DB_TMP	SRS GM: Temporary Persistence for Header Data	WOST_WSGM_GM_MODEL	Retail Store: Goods Movements - Model Components
BORGR_VTTP_NOEX	New inbound deliveries with references	LE_BOR	Goods Receipt Processing for Inbound Delivery
OBOM_WB_D_VERS	OEWB: IBase Component, Additional Data for Version	VCH_HL_OBOM_WB_CORE	Order Engineering Workbench: Basic Functions
/OEWB/D_VERS	OEWB: IBase Component, Additional Data for Version	/OEWB/CORE	Order Engineering Workbench: Basic Functions
WTY_PRCD_ITEMS_D	Draft table for entity R_WRNTYCLAIMITEMPRICINGTP	RAP_LO_WTY	RAP WTYBehavioral and Model Implementation Artifacts package
WTY_PRCD_VERS_D	Draft table for entity R_WRNTYCLAIMACTVVERSITEMPRCGTP	RAP_LO_WTY	RAP WTYBehavioral and Model Implementation Artifacts package
RPOD_IDX	Goods Movement Synchronized with a SUS/ICH System	BBPE	EBP Addon Dev. for Direct Material and ext. Classic Scenario
CHVW	Table CHVW for Batch Where-Used List	MB	Application development R/3 inventory management
MARI	Short document: material movement	MB	Application development R/3 inventory management
MMINKON_UP	Corrections due to Technical Problems with Stock	MB	Application development R/3 inventory management
MMINKON_UP	Corrections due to Technical Problems with Stock	MB	Application development R/3 inventory management
MWXVM07M	Fields: Update Control of Module Pool SAPMM07M	MB	Application development R/3 inventory management
MWZDM07M1	ZDM07M1	MB	Application development R/3 inventory management
MWZVM07M	Fields: Update Control of Module Pool SAPMM07M	MB	Application development R/3 inventory management
RESB	Reservation/dependent requirements	MB	Application development R/3 inventory management
CFG_PK_JITCALL_O	CBC - DDIC for eCATT replacement /SMB99/PJNK1_O001_233	CBC_LOGISTICS	DDIC artefacts for central business configuration
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
MSLB	Special Stocks with Supplier	MBND_PUBLIC	MM: Inventory Management New Data Model Public Objects
MSLBH	Special Stocks at Vendor: History	MBND_PUBLIC	MM: Inventory Management New Data Model Public Objects
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
IMRS_D_DOC_ITEM	Draft table for entity R_RESERVATIONDOCUMENTITEMTP	MM_IM_RAP_RES	MM-IM Restful ABAP Programming (Reservation)
T434P	Stock determination: FS item table	MDBC	Customizing for Stock Determination
MYMP1	Receipt Data LFIO/FIFO Valuation	MRY	Balance Sheet Valuation
MYMP1R	Storage for Invoice Differences (LIFO/FIFO)	MRY	Balance Sheet Valuation
MYSEG_EXTRACT	Document Segment: Material	MRY	Balance Sheet Valuation
MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)	MCE	R/3 application development: Purchasing Information System
MMPURANACRTSCRD	Draft table for entity R_SUPLREVALUSRDFNDCRITERIATP	ODATA_MM_ANALYTICS	ODATA Services for MM Analytics
MMPURANA_CRTSCRD	I_SUPLREVALUSRDFNDCRITERIATP I_SUPLREVALUSRDFNDCRITERIATP	ODATA_MM_ANALYTICS	ODATA Services for MM Analytics
MMPUR_ANAEXTEKET	Consoludated Table for Central PO, Item, Scheduleline	ODATA_MM_ANALYTICS	ODATA Services for MM Analytics
MMPUR_ANA_CRTSCR	Capability to assign scores for the Criteria	ODATA_MM_ANALYTICS	ODATA Services for MM Analytics
MMPUR_ANA_SE_OM	Supplier Evaluation scores for output management	ODATA_MM_ANALYTICS	ODATA Services for MM Analytics
ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level	VEND_EVALUATION_IV	Vendor Evaluation From Invoice Verification Documents
ELBM	Supplier Evaluation: Material-Related Item	MEL	Vendor Evaluation
EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)	VEND_EVALUATION_IV	Vendor Evaluation From Invoice Verification Documents
EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)	VEND_EVALUATION_IV	Vendor Evaluation From Invoice Verification Documents
CIM_D_ITM_CONTR	Invoice Item: Contract Reference	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_POREF	Invoice Item: Purchase Order Reference	APPL_CIM_DATA_MODEL	CIM: Unified data model
RBKP_BLOCKED	Logistics Invoice Verification: Blocked Invoices	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RSEG	Document Item: Incoming Invoice	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_PST_IT	Posting item of simulation - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
EKBZ	History per Purchasing Document: Delivery Costs	ME	Purchasing
EKBZH	History per Purchasing Document: Delivery Costs	ME	Purchasing
EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced	ME	Purchasing
MMPRC_CCTR_TSTP	Last run timestamp for Central contracts Calloff update	ME	Purchasing
MMPUR_ANA_EKET	Analytical Data for Schedule Lines	ME	Purchasing
/BEV1/NEINVBAL	Balances of Empties Qties and Empties Values f. Inv.Receipt	/BEV1/NE	Empties Management in MM: General
TMW02	Allowed Catalogs per Material Group and Plant	MEW	Internet/Intranet developments in purchasing
EDI_MM_PO_IDX	Standard index table	LOG_EDI_MM_IMPL_ORDER	EDI-Integration: MM Impl of ORDER_OUTBOUND Communication
MMPUR_C_MPOUT_BP	Supplier BP ID and Logical Port Mapping for Outbound	MMPUR_INTEGRATION_DDIC	DDIC Elements for MM-PUR SOA Integration
MMPUR_IDX_SRLIVE	Standard index table SupplierInvoiceS4Request_In	MMPUR_INTEGRATION_SUPP_RISK	Integration with Ariba Supplier Risk
MMPUR_SUP_NOTIF	Live Notification about the Suppliers	MMPUR_INTEGRATION_SUPP_RISK	Integration with Ariba Supplier Risk
MMPUR_EXT_LFA1	Maintain Extracted Supplier Data from Back-End System	APPL_PROC_HUB_GF	General Functions S4HANA Procurement Hub
MMPUR_EXT_LFB1	Maintain Back-End Company Code and Supplier Data	APPL_PROC_HUB_GF	General Functions S4HANA Procurement Hub
MMPUR_EXT_LFM1	Maintain Back-End Purch. Organization and Supplier Data	APPL_PROC_HUB_GF	General Functions S4HANA Procurement Hub
MMPUR_EXT_PRCD_E	Pricing Elements	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_HUB_JB_DET	Table for storing background job data for catalog extraction	APPL_PROC_HUB_CAT_EXT	S4HANA Procurement Hub : oData services
CPOPRICINGTP_D	I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTP	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)
MMSUPLRLBPPROP_D	I_SUPPLIERLISTTP I_SUPLRLISTPROPOSEDSUPPLIERTP	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLBP_D	I_SUPPLIERLISTTP I_SUPLRLISTBUSINESSPARTNERTP	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLBUPA	Supplier List Business Partner	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLBUPAPROP	Supplier List Proposed Business Partner	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLBUPA_D	I_SUPPLIERLISTTP I_SUPLRLISTBUSINESSPARTNERTP	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLBUSPART	Supplier List Business Partner	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLPRPSUPLR	Supplier List Proposed Business Partner	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLPRPSUP_D	I_SUPPLIERLISTTP I_SUPLRLISTPROPOSEDSUPPLIERTP	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
CNTRLQTNPRCG_D	I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPLRQTANITEMPRICINGTP	APPL_MM_PUR_CQTN_SD	S/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLRFQBID_D	I_CENTRALREQUESTFORQUOTATIONTPI_CNTRLREQFORQUOTATIONBIDDERTP	APPL_MM_PUR_CRFQ_SD	S/4 HANA Procure:Central RFQ Sofware Dev without Translation
MMSRCSLBUSPART_D	Draft table for entity R_SRCGSUPLRLISTBUSPARTNERTP	RAP_MM_PUR_SRCSLIST	RAP Development for Sourcing Supplier List
MMSUPLRLBP2_D	Draft table for entity R_SUPLRLISTBUSINESSPARTNERTP	RAP_MM_PUR_SUPLRLIST	RAP Development for Preferred Supplier List
MMSUPLRLBUPA2_D	Draft table for entity R_SUPLRLISTBUSINESSPARTNERTP	RAP_MM_PUR_SUPLRLIST	RAP Development for Preferred Supplier List
MMSUPLRLBUPRO2_D	Draft table for entity R_SUPLRLISTPROPOSEDSUPPLIERTP	RAP_MM_PUR_SUPLRLIST	RAP Development for Preferred Supplier List
MMSUPLRLPRPSP2_D	Draft table for entity R_SUPLRLISTPROPOSEDSUPPLIERTP	RAP_MM_PUR_SUPLRLIST	RAP Development for Preferred Supplier List
PURCTR_HDR_PRT_D	I_PURCHASECONTRACTWD I_PURCTRPARTNERSWITHDRAFT	APPL_MM_PUR_OA	S4HANA Outline agreements
SCHDGAGRMTPRTN_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTPARTNWD	APPL_MM_PUR_OA_SCHD	S4HANA Outline agreements: Scheduling Agreement
POPRICINGTP_D	I_PURCHASEORDERTP I_PURORDPRICINGELEMENTTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
OCIITM_PROPS	Internal catalog proposals for free text	APPL_MM_PUR_REQ_ML	Machine Learning Objects for SSP PR
OCIITM_PROP_RLPO	Internal catalog proposal related purchase orders	APPL_MM_PUR_REQ_ML	Machine Learning Objects for SSP PR
OCIITM_PROP_SUPP	Supplier recommendations for internal catalog proposals	APPL_MM_PUR_REQ_ML	Machine Learning Objects for SSP PR
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
MMPUR_PR_FOR_CNF	Purchase Requisition Open for confirmation	ODATA_MM_PUR_CONFIRM_PR	OData Service for App SSP Confirmation
MMPUR_IDX_QTN	AIF Single index table for OData Quotation interface	APPL_MM_PUR_QTN	Quotation with Draft-based AI
MMPUR_IDX_RFQIN	RFQ OData API Index table	APPL_MM_PUR_RFQ	Request For Quotation with Draft-based AI
MMPUR_REC_QTNODT	AIF Supplier Quotation OData Interface Recipient Table	APPL_MM_PUR_RFQ	Request For Quotation with Draft-based AI
MMQTNPRICING_D	I_SUPLRQUOTATIONENHWD I_QTNPRICINGELEMENTWD	APPL_MM_PUR_QTN_SD	Quotation Software Development without Translation
MMRFQBIDDERENH_D	I_REQUESTFORQUOTATIONENHWD I_RFQBIDDERENHWD	APPL_MM_PUR_RFQ_SD	RFQ Software Development without Translation
RFQ_BC_TOKEN	RFQ Block Chain Token for Supplier	ODATA_MM_PUR_RFQ_MAINTAIN	OData Service for RFQ Maintain wit Draft-based AI
MMSPPUBDSPLRL_D	Draft table for entity R_SRCGPROJPUBDSUPLRLISTBPTP	RAP_MM_PUR_SRCGPROJ	Sourcing Project
CTLGITM_DRAFT	I_CATALOGITEMMNGTP I_CATALOGITEMMNGTP	ODATA_MM_PUR_CATALOGITEMS_MNG	OData Package for Manage Catalog Items App
MMPUR_SES_HEADER	Service Entry Sheet Header	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SESPRCGELMNTTP_D	I_SERVICEENTRYSHEETTP I_SESPRICINGELEMENTTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SRVCENTRSHT_D	I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
MAINTORDCOMP_D	I_MAINTORDERTP I_MAINTORDERCOMPONENTTP	ODATA_EAM_ORD_MAN	OData Services for EAM: Manage Order
MAINTORDOPER_D	I_MAINTORDERTP I_MAINTORDEROPERATIONTP	ODATA_EAM_ORD_MAN	OData Services for EAM: Manage Order
MAINTORDSOP_D	I_MAINTORDERTP I_MAINTORDERSUBOPERATIONTP	ODATA_EAM_ORD_MAN	OData Services for EAM: Manage Order
HIMA	PM order history - materials	IWO2	Application Development R/3 Plant Maintenance Order History
HIVG	PM order history - operations	IWO2	Application Development R/3 Plant Maintenance Order History
PLPO	Task list - operation/activity	CP	R/3 Application Development: PP Task Lists
CRTE_ROUTING_CBC	X4: For eCATT /SMB99/CA01_O001_J01	PPH_MFG_MD_RTG	PP Routing MasterData
CRHD	Work Center Header	CR	R/3 Application development: PP Resources
MDEZ_DB	MDEZ DB Table	ODATA_PP_MRP	OData Services for Material Requirements Planning
MDPS_DB	Chache Table Supply Demand Item (enable Field Extensability)	ODATA_PP_MRP	OData Services for Material Requirements Planning
MRP_SITUATIONS	MRP Material Situations	ODATA_PP_MRP	OData Services for Material Requirements Planning
MRP_SOL_VIEW	MRP Solution View Cache Table	ODATA_PP_MRP	OData Services for Material Requirements Planning
MRP_REQ_NOTE	Requests and Notes for MRP Cockpit	PPH_DDIC	PP on HANA: Dictionary objects
PPH_CACHE_ITEM	Supply demand items and uncovered demand items	PPH_DDIC	PP on HANA: Dictionary objects
PPH_CACHE_SUPPL	Cache Table Supplier	PPH_DDIC	PP on HANA: Dictionary objects
MRP_EXCEPTIONS	MRP Exceptions	PP_MRP_RESCHEDULING_CHECKS	Schedule MRP Rescheduling Checks
MDSM	Simulative dependent requirements	MD03	Application Devt ERP MPS/Deterministic Requirements Planning
MPEGMETPDRAFT	I_MFGGOODSMOVEMENTEXCPTNTP I_MFGGOODSMOVEMENTEXCPTNTP	MPE_CORE	Manufacturing Plan & Exec - Common/Core Objects
PMRP_FLEXCON	pMRP Flexible Constraints Header table	PMRP_FLEXCON	Predictive MRP: Flexible Constraints
PMRP_FLEXC_DR	Draft table for entity I_PMRPFLEXIBLECONSTRAINTTP	PMRP_FLEXCON	Predictive MRP: Flexible Constraints
PMRP_FLEXC_DR2	Draft table for entity R_PMRPFLEXIBLECONSTRAINTTP	PMRP_FLEXCON	Predictive MRP: Flexible Constraints
AFVC	Operation within an order	CO	Application Development ERP PP Production Orders
AFFW	Goods Movements with Errors from Confirmations	CORU	R/3 Application development: PP Confirmations
COFP	Document Lines (project cash management)	KAFM	Cash management project
COFP	Document Lines (project cash management)	KAFM	Cash management project
COFP	Document Lines (project cash management)	KAFM	Cash management project
VSAFVC_CN	Version: Operation in order	CNVS	R/3 Application development: Version Management
VSRESB_CN	Version: Reservation/Dependent requirements	CNVS	R/3 Application development: Version Management
TCA41	Default values for standard networks and profiles	CN_NET_STD	Standard network
KBLP_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
QLTYCTRLCHT_D	I_QUALITYCTRLCHARTTP I_QUALITYCTRLCHARTTP	VDM_QM_INSPECTION	Inspection Processing, Virtual data model
QASH	Quality control chart	QM01	QM graphics and SPC
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
VIBEPP	Flow data - Planned items for real estate management	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VICN01	Real Estate Contract: Contract Data	FVVICN	R/3 Real Estate Application Development - General Contract
VIEA06	Management information: Owner for owner settlement	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIXCFCFS	Fuel Movement	RE_XC_SC_FC	RE: XC - Fuel Consumption
VIXCSCCHACCFIR	Settlement Company (CH)	RE_XC_SC_CH	RE: XC - External Service Charge Settlement CH
VIXCSCCHTAPE	Header Data for External Heating Expenses Settlement	RE_XC_SC_CH	RE: XC - External Service Charge Settlement CH
TZD0A	Darwin: Customer default values per trans. type for KNA1	RE_BP_BP	RE: Business Partner
/CEERE/FUKD	Tax office: master data	/CEERE/DANNEM
/CEERE/FUKDC	Tax office: master data - time dependent	/CEERE/DANNEM
CIF_IMMKOL	Int. Model Reference Table for Consignment Stock for Vendor	CIF	Core Interface
CIF_IMMSLB	Int. Model Reference Table for Special Stocks at Vendor	CIF	Core Interface
CIF_IMVEN	Integration Model Reference Table for Vendors	CIF	Core Interface
CUST_EXP_KOMVDRF	Draft for Pricing Communications-Condition Record (KOMV)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
VBPA	Sales Document: Partner	VZ	Application development R/3 RV central functions
TVKO	Organizational Unit: Sales Organizations	VZ0CCORE	Customizing R/3 RV central functions
KONV	Conditions (Obsolete - replaced by PRCD_ELEMENTS)	VF_PRC_CORE	Central Pricing Routines
PRCD_ELEMENTS	Pricing Elements	VF_PRC_DB	DB Layer for Pricing Result
PRCD_ELEM_DRAFT	Pricing Elements Draft	VF_PRC_DB	DB Layer for Pricing Result
SADLSTRECB	Dynamic Part of Address List (Record Body)	VCA	CAS - activities
T606ZK	Legal Control: Partners - Suppliers License	VEI	Application development R/3 foreign trade
T610FA	Import Processing: Anti-dumping Code Determination	VEI	Application development R/3 foreign trade
T610O	Foreign Trade: Authorities	VEI	Application development R/3 foreign trade
T610Z	Foreign Trade: Customs Identification Nos -Supplier/Customer	VEI	Application development R/3 foreign trade
VEIAV	INTRASTAT Receipt/Dispatch	VEI	Application development R/3 foreign trade
VEXAV	EXTRASTAT / VAR Export/Import	VEI	Application development R/3 foreign trade
KOND	Conditions (Data)	VKON	Application development Conditions
KONP	Conditions (Item)	VKON	Application development Conditions
CNDN_UPLD_MSG	Condition upload data and application log	COND_PUBLIC_MAINTENANCE_API	Public layer for condition maintenance tasks
WSD_REF_MATERIAL	Reference Materials	WSD_CS_DDIC	DDIC Enhanced Material Search
/SAPSLL/SCPTI_R3	Special Customs Procedure Transfer Inbound	/SAPSLL/PLUG_IN_R3	Legal Services: PI Functions and PI Services
SUPFMD_MDFP_PPS	Product / Plant / Suplr. Assignment of Master Data Footprint	VDM_SUS_PFM_MD_FOOTPRINT	Master Data Footprint VDM for Product Footprint Management
J_7LBDCMSG	REA Conditions: Error Messages BDC Condition Adjustment	J7LR	REA Core Functionality
J_7LC192	REA Data Filters: Splitting for Purchasing Transactions	J7LR	REA Core Functionality
J_7LC194	REA Data Filters: Transaction-Dep. Purchasing Data Filters	J7LR	REA Core Functionality
J_7LM10	REA Article Master: Filters for Regional Processing	J7LR	REA Core Functionality
J_7LV1M	REA Document: Quantity Flow on Article Level	J7LR	REA Core Functionality
PA0833	HR master record for infotypes 0833	PB38	Human Resources master data: Colombia
T5T1L	T5T1L	PC18	HR payroll: Czech Republic
T5TPS1L	Source materials for transfer orders for ER - PublicSector	P18PS	HRCZ Public Sector
T7SK1L	Data for basis of employer's transfer orders	PC31	Payroll objects HR SK
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T51RH	HR payee derived link to FI vendor	P3PR	Third Party Remittance North America
PPDIT	Transfer to Accounting: Lines in HR IDOCs	PCPO	PY: Posting Transfer
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations	PCPO	PY: Posting Transfer
/WMD/WF_XF_APS	xSuite AP document subject to release	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/WF_XF_APS	xSuite AP document subject to release	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/WF_XF_LOS	xSuite LO document subject to release	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/WF_XF_LOS	xSuite LO document subject to release	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/XF_IV_FCASH	Invoice Forecast History Data	/WMD/XF_IV	xSuite Invoice
/WMD/XF_IV_FCAST	Invoice Forecast	/WMD/XF_IV	xSuite Invoice
/WMD/XF_IV_STAT	xSuite Invoice Statistics	/WMD/XF_IV	xSuite Invoice
/WMD/XF_IV_STATI	xSuite Invoice Statistics	/WMD/XF_IV	xSuite Invoice
/WMD/XF_PAYSET	Multibackend and Payment Request Settings	/WMD/XF_WEB	xSuite Web Components
/WMD/XF_PAYVNUM	Payment Requests Vendor Numbers	/WMD/XF_WEB	xSuite Web Components
/WMD/XF_POS	xSuite: PO - Document subject to release	/WMD/XF_PU	xSuite Procurement
/WMD/XF_POS	xSuite: PO - Document subject to release	/WMD/XF_PU	xSuite Procurement
/WMD/XF_PU_STAT	xSuite Purchase Statistics	/WMD/XF_PU	xSuite Procurement
/WMD/XF_PU_STATI	xSuite Invoice Statistics	/WMD/XF_PU	xSuite Procurement
/WMD/FP_ACC	xSuite Interface: Account assignment templates	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_ACCT	Account assignment: Texts	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFIVH	xSuite Interface Invoice: Header (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVHD	xSuite Interface Invoice - Header	/WMD/FP_IV	xSuite Interface Invoice