Tables with fields of type LOGSYS
The data element LOGSYS is used by fields in the following tables.
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/ISDFPS/CIF_IMOD | Basis Table of Integration Model for APO Interface | /ISDFPS/SYNC_DECOUPLING | Decoupling for /DEF/ |
/ISDFPS/GNR_SYS | GNR System Landscape | /ISDFPS/NR | Number Range Consistency |
/ISDFPS/SYS_LSCP | System Landscape for the Distribution of Users | /ISDFPS/UTILITIES | DFPS: Basic Auxiliary Modules |
/ISDFPS/SYS_LSCP | System Landscape for the Distribution of Users | /ISDFPS/UTILITIES | DFPS: Basic Auxiliary Modules |
/ISDFPS/USR_DIST | Distribution Table of the Users in Local Systems | /ISDFPS/CUA | Central User Administration - Enhancements |
/ISDFPS/ALE_RBDS | ALE RDBSTATE: Time Stamp for Logging of Reports | /ISDFPS/SYNC | ALE System Synchronization |
/ISDFPS/BDLS | Directory of the Logical System (in the DFPS System Group) | /ISDFPS/INIT | System Initialization |
/ISDFPS/CDLOGSYS | Change Documents: Local Assignment of Doc. to Doc. Sender | /ISDFPS/CDOC | Distribution of Change Documents |
/ISDFPS/XI_FORCE | Master Table for Dynamic Routing of Force Elements | /ISDFPS/XI | XI |
DFS_SUBS_HEADER | Subscription - Header | IS_S4DFS_MDO_COMMON_FDN | Common Foundation Objects for Disconnected Strategic Server |
/ISDFPS/LM_EINR | Operation Roles (Configuration Code) | /ISDFPS/LM_PM_ADDON | Enhancement for Line Maintenance in PM Area |
/ISDFPS/EHMSGHDR | Error Correction Framework | /ISDFPS/ME_CROSS | Cross-Industry Mobile Applications |
/ISDFPS/ERR_LIST | MBO Message: Errors List | /ISDFPS/ME_CROSS | Cross-Industry Mobile Applications |
/ISDFPS/MEDEVDAT | Middleware Device Data | /ISDFPS/ME_CROSS | Cross-Industry Mobile Applications |
/ISDFPS/ME_CSYST | System ABAP Components | /ISDFPS/ME_CROSS | Cross-Industry Mobile Applications |
/ISDFPS/ME_SYST | List of System Components | /ISDFPS/ME_CROSS | Cross-Industry Mobile Applications |
/ISDFPS/MSG_BODY | Data for Error/Conflict Messages | /ISDFPS/ME_CROSS | Cross-Industry Mobile Applications |
/ISDFPS/MSG_HDR | Communication Information for Error/Conflict Messages | /ISDFPS/ME_CROSS | Cross-Industry Mobile Applications |
/ISDFPS/RCR_LIST | List of Messages: Receiver | /ISDFPS/ME_CROSS | Cross-Industry Mobile Applications |
/ISDFPS/CS_SW_ID | System Switch: Force Element and IDocs | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) |
/ISDFPS/C_CS_SYS | Assignment of Plant Storage Location to Logical System | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) |
/ISDFPS/REL_DEL | Relocation: Deliveries | /ISDFPS/FDP_LO | Armed Forces and Relocation Planning - Logistics |
/ISDFPS/REL_TPN | Relocation Information for Shipment Document | /ISDFPS/FDP_LO | Armed Forces and Relocation Planning - Logistics |
/ISDFPS/PM_TP_O | Flight Programs for Order | /ISDFPS/PM_INT | PM Component: Qualification Integration |
/ISDFPS/SV_RUN | Generated Checklists | /ISDFPS/SITE_SURVEY | Checklists |
HRP1984 | Database Table for Infotype 1984 | HRSTRWB | Structures Workbench (HR Section) |
/ISDFPS/PRMPAID | iPPE Relationship: Time-Independent ID and Attributes | /ISDFPS/CPPEMPA | Material Packages |
/ISDFPS/PRMPO | Attributes of BOM Relationships | /ISDFPS/CPPEMPO | Material Planning Object |
/ISDFPS/PRMPOC | Attributes of Relationships Between Matl Container and MPO | /ISDFPS/CPPEMPO | Material Planning Object |
/ISDFPS/PRMPOCID | iPPE Relationship: Time-Independent ID and Attributes | /ISDFPS/CPPEMPO | Material Planning Object |
/ISDFPS/PRMPOID | iPPE Relationship: Time-Independent ID and Attributes | /ISDFPS/CPPEMPO | Material Planning Object |
/ISDFPS/DIS_ERR | Erroneous PM distribution runs | /ISDFPS/PM_DISTRIB | Distributed Maintenance |
/ISDFPS/PMCPRUN | Transfer Change Authorization - Runtime Data | /ISDFPS/PM_CHG_PROTECTION | PM: Distributed Maintenance - Change Authorization |
/ISDFPS/PMDISEQ | Distributed Maintenance - Dismantled Equipment | /ISDFPS/PM_DISTRIB | Distributed Maintenance |
/ISDFPS/PMDISFL | Distributed Maintenance - Dismantled Functional Locations | /ISDFPS/PM_DISTRIB | Distributed Maintenance |
/ISDFPS/PMDISRH | Distribution Factory - Runtime Data | /ISDFPS/PM_DISTRIB | Distributed Maintenance |
/ISDFPS/STRU_PM | PM: Maintenance System for Force Element | /ISDFPS/PM | SDP BW Enhancements in PM |
HRESS_D_CATS_FAV | CATS Favorites: database table | PAOC_CATS_ESS_WDA | CATS Application |
HRWFD_HEAD | HCM - WFD Main interface table | PAOC_PAD_RETAIL | Retail Interface for Master Data |
TPTCOR_LOGISTIC | Logistics Orders (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | Correction Scenario: Enhancements for Database of Requests |
FMGLFLEX01 | General ledger: Technical fields | FMGL | New General Ledger for Public Sector |
FMGLFLEXA | General Ledger: Actual Line Items | FMGL | New General Ledger for Public Sector |
FMGLFLEXP | General Ledger: Plan Line Items | FMGL | New General Ledger for Public Sector |
FMGLFLEXT | General Ledger Public Sector: Total | FMGL | New General Ledger for Public Sector |
PSGLFLEX01 | General ledger: Technical fields | FMGL | New General Ledger for Public Sector |
PSGLFLEXA | General Ledger: Actual Line Items | FMGL | New General Ledger for Public Sector |
PSGLFLEXP | General Ledger: Plan Line Items | FMGL | New General Ledger for Public Sector |
PSGLFLEXT | General Ledger Public Sector: Total | FMGL | New General Ledger for Public Sector |
FMCCAVCA | Actual line item table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
FMCCAVCC | Object table 2 | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
FMCCAVCP | Plan line items table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
FMCCAVCT | Totals Table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
FMALE_CSYSTEM | Definition of Central System in an FM ALE Environment | FMFS | Updating Funds Management |
FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
FMSPLITA | Actual line item table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
FMSPLITC | Object table 2 | FMFS_E | Updating/Integration Funds Management (master lang. english) |
FMSPLITP | Plan line items table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
FMSPLITT | Summary table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
FMUSFGA | Actual line item table for US Federal Government. | FMFG_E | US Federal Government budgetary ledger account derivation |
FMUSFGC | Object table 2 | FMFG_E | US Federal Government budgetary ledger account derivation |
FMUSFGFACTS1A | 4Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
FMUSFGFACTS1C | Object table 2 | FMFG_E | US Federal Government budgetary ledger account derivation |
FMUSFGFACTS1P | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
FMUSFGFACTS1T | Summary table | FMFG_E | US Federal Government budgetary ledger account derivation |
FMUSFGFACTS2A | Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
FMUSFGFACTS2C | Object table 2 | FMFG_E | US Federal Government budgetary ledger account derivation |
FMUSFGFACTS2P | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
FMUSFGFACTS2T | Summary table | FMFG_E | US Federal Government budgetary ledger account derivation |
FMUSFGP | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
FMUSFGT | Summary table for US Federal Government | FMFG_E | US Federal Government budgetary ledger account derivation |
FMAVCA | Actual line item table | FMAVCA_E | Active availability control: FM application part |
FMAVCC | Object table 2 | FMAVCA_E | Active availability control: FM application part |
FMAVCP | Plan line items table | FMAVCA_E | Active availability control: FM application part |
FMAVCT | BCS AVC Summary Table (only conditional update!) | FMAVCA_E | Active availability control: FM application part |
FMBDA | Actual line item table | FMBPA_E | New budgeting: FM application part |
FMBDC | Object table 2 | FMBPA_E | New budgeting: FM application part |
FMBDP | FM Budget change line items table | FMBPA_E | New budgeting: FM application part |
FMBDT | FM budget totals table (no more updated!) | FMBPA_E | New budgeting: FM application part |
FMBH | Funds management budget header (entry documents) | FMBPA_E | New budgeting: FM application part |
FMHBH | Funds management budget header (held documents) | FMBPA_E | New budgeting: FM application part |
FMRBA | Actual line item table | FMBMA_E | Budgeting Rules, BCS |
FMRBC | Object table 2 | FMBMA_E | Budgeting Rules, BCS |
FMRBP | Plan line items table | FMBMA_E | Budgeting Rules, BCS |
FMRBT | Summary table RIB (no more updated!) | FMBMA_E | Budgeting Rules, BCS |
GMAVCA | Actual line item table | GMBASIS_E | Grants management (basis) |
GMAVCC | Object table 2 | GMBASIS_E | Grants management (basis) |
GMAVCP | Plan line items table | GMBASIS_E | Grants management (basis) |
GMAVCT | Summary table | GMBASIS_E | Grants management (basis) |
GMIA | Actual Line Item Table | GMBASIS_E | Grants management (basis) |
GMIA | Actual Line Item Table | GMBASIS_E | Grants management (basis) |
GMIC | Object table GMIC | GMBASIS_E | Grants management (basis) |
GMIP | Plan line items table | GMBASIS_E | Grants management (basis) |
GMIT | Summary table | GMBASIS_E | Grants management (basis) |
GMBDGTHEADER | Budget Document Header | GMBUDGETING_E | Grants management (budgeting) |
GTRFIBILL_H | Header of Grantor FI AP/AR Billing Doc | GTR_FI_APAR | Grantor - FI-AP/AR billing integration |
GTR_CRM_GPM | CRM Grantor Program Management: Mapping ID/LOGSYS -> GUID | GTR_CRM_ISPS_PROXY | CRM Grantor Management process integration |
GTR_NOTIFY_TRIG | Trigger table for Grantor ERP->CRM Notification | GTR_INTEGRATION_E_1 | Grantor Management: Enhancement to integration topics |
GTRRULE_ASSIGN | GTR Multi-Funding Rules Assignment To CRM Objects | VPACK_GTR_INTEGRATION_E | Value Pack Grantor Management - Integration Topics (f.g. CRM |
GTR_TRANSLATOR | Grantor: Translator of CRM and ERP Integration Attributes | VPACK_GTR_INTEGRATION_E | Value Pack Grantor Management - Integration Topics (f.g. CRM |
BCA_BA_SYSTEM | Bank Analyzer Destination System | FSCR_TRBK | FI-CA Extended / Transactional Banking |
BCA_DIM_CALCDET | Calculation details for billing items | FSCR_TRBK | FI-CA Extended / Transactional Banking |
BCA_POB_SYST | Logical System where Process Observer is Active | FSCR_TRBK | FI-CA Extended / Transactional Banking |
GLISDEA | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
GLISDEC | Object Table 2 for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
GLISDEP | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
GLISDET | Summary Table for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
GRISDEC | Object Table 2 for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
GRISDET | Summary Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
OICF1_MIGR | Results from Pattern Analysis for Structure OICF1 | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OICF1_MIGR_REQ | Header Patterns per Run | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OICF2_MIGR | Results from Pattern Analysis for Structure OICF2 | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OICF2_MIGR_REQ | Period Patterns per Run | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OICF3_MIGR | Results from Pattern Analysis for Structure OICF3 | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OICF3_MIGR_REQ | Item Patterns per Run | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OIC_ANALLVL | Pattern analysis level | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OIC_ANALLVL_FLDS | Fields Used in Pattern Analysis Levels | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OIC_ANALLVL_T | Description of Level in Pattern Analysis | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OIC_CPE_FO_LINK | Relationship Between F&A Formula and CPE Formula | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OIC_FORM_ATTRIB | Attributes of Business Context for F&A Formula | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OIC_FO_ITM_MIGR | Formula Structure Pattern - Term Item Pattern | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OIC_FO_MIGR_REQ | Formula Patterns per Run | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OIC_FO_PER_MIGR | Formula Structure Pattern - Header and Period Pattern | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
OIHEDC | Object table 2, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
OIHSLA | TDP (excise duty) special ledger actual line item table | OIH | TDP Tariffs, Duties and Permits |
ISU_C4C_AUDITLOG | Utilities table for change documents | ISU_C4C_INT | ISU C4C Integration |
TE482 | Type of Integration with Convergent Invoicing | EE21 | IS-U: Invoicing |
MDG_GN_TGOBJTS | Time Stamp of the Generated Objects | MDG_GENERATOR | Generator |
MDG_IORD_TYP_MAP | Define cross system key assignment for internal orders | USMD_XI_PROXY_EN | MDGF: Proxies (English) |
CTE_C_CONNECTION | Connection information for Concur systems | CTE_FND_IMP | Concur T&E Integration: Central services like error handling |
OIUP_PDM_JOBS | PDM: Job Data | OIU_P | Partitioned Data Management |
PCOLMR | Color Key Master Record | CPPECMP_APPL | Application Logic of Application Object CMP |
PRPVR | Relationship Between Variants: Identification and Attributes | CPPECMP_APPL | Application Logic of Application Object CMP |
PFOBJID | Assignment of Leading Focus Obj: Node to Focus Master Record | CPPEFOC_APPL | Focus Application in iPPE |
PFOBJR | Assignment of Focus Object: Relationship to Focus Master Rec | CPPEFOC_APPL | Focus Application in iPPE |
PFOBJV | Assignment of Focus Object: Variant to Focus Master Record | CPPEFOC_APPL | Focus Application in iPPE |
PFOCID | iPPE Focus Master Record | CPPEFOC_APPL | Focus Application in iPPE |
PRGEN | GEN Relationships - Relationships Table | CPPEDBGEN | iPPE: Database Layer GEN Node |
OMC_BASIC | Basic Settings: Enhanced Dependency Editor | CPPEOM0C | Customizing for Dependency Editor |
OMC_MCDEP | Define Scheme for Enhanced Dependency Editor | CPPEOM0C | Customizing for Dependency Editor |
OMC_MDEP | Enhanced Dependency Editor: Assign Scheme | CPPEOM0C | Customizing for Dependency Editor |
INSTANCEID | Geometric Instance: Identification | CPPEINST | Management of Geometric Instances |
LINEBAL | Line Balance Versions in iPPE | CPPEBAL | BAL-Specific iPPE Objects |
MODMIXH | Model Mix Header Data | CPPEBAL | BAL-Specific iPPE Objects |
PPECPROOBJLNK | iPPE Assignment Table: Object Links with cProjects | CPPECPRO | iPPE Connection to cProjects |
PPEHDR | iPPE Access Object | CPPEHDR | Access Object for iPPE |
PRELACT | Relationships for the SNP and Workshop Plan | CPPEACT | ACT-Specific iPPE Objects |
PRSET | Set Relationships: Table of Links | CPPESET | SET Documentation for iPPE Model |
PVS_VSHEME | Variance Scheme for Structure Node | CPPEVS | Variance Scheme in iPPE |
RPPNT | iPPE Reporting Points | CPPERPP | RPP-Specific iPPE Objects |
CPATYPE | Customizing Table for iPPE Alternative Types | CPPEENG0C | Customizing the iPPE-Engine |
CPNTYPE | Customizing Table for iPPE Node Type | CPPEENG0C | Customizing the iPPE-Engine |
CPPECNTL | General iPPE Customizing | CPPEENG0C | Customizing the iPPE-Engine |
CPRTYPE | Customizing: iPPE Relationships | CPPEENG0C | Customizing the iPPE-Engine |
CPVSMDL | Model Associations between the PVS Objects | CPPEENG0C | Customizing the iPPE-Engine |
CPVSMDLC | Model Associations between the Customer-Spec. PVS Objects | CPPEENG0C | Customizing the iPPE-Engine |
CPVTYPE | Customizing Table for the iPPE Variant Types | CPPEENG0C | Customizing the iPPE-Engine |
PALTID | iPPE Alternative: Time-Independent ID and Attributes | CPPEENG | iPPE Engine |
PNODID | iPPE Node: Identification | CPPEENG | iPPE Engine |
POSVID | iPPE Variant: Identification | CPPEENG | iPPE Engine |
PRELID | iPPE Relationship: Time-Independent ID and Attributes | CPPEENG | iPPE Engine |
PRTST | Test Relationships - Relationships Table | CPPETST | Test Application for iPPE Engine |
PPESPRECOND | iPPE Status Precondition, Central Data | CPPESTATUS | Status of Cross-Application Object Data |
PPESSTATUS | iPPE Status, Central Data | CPPESTATUS | Status of Cross-Application Object Data |
/SAPAPO/ORDMAP | Order Mapping Table | /SAPAPO/OM_BASIS | Interface Between ABAP and liveCache Objects |
T001W_EXT | Plants (Company's Own and External) | AIPLOC | Cross-System Flow of Goods (Plants) |
CUST_SDPAPO | Customizing: Distinction SDP-APO <-> Standard APO | ISAUTO_APO_CIF | Automotive Enhancements APO_CIF (Free of Mod.) |
CFX_OBJ_EXP_DATE | Last export detail of the object | CFX_BI_BOM | cFolders Backend Integration, BOMs |
NDISYSTEMS | Systems and Their Types and Releases | NDBA | New Dimension Plug-In Basis Objects - ADD-ON part |
NDISYSTEMSEWM | SAP-EWM Logical Systems | NDBA | New Dimension Plug-In Basis Objects - ADD-ON part |
/CPD/PWSC_MPROLD | Related Object Link Destination Table | /CPD/PWS_WS_CUST | Workspace Customizing Objects |
DRZA | DDS: Recipient list (document <-> recipient allocations) | CVDI | DMS - Document Distribution |
DRZOC | DDS: partial order | CVDI | DMS - Document Distribution |
TFISEVENTLOG | Logged Event | FISCM | FSCM Central Objects |
BEL_D_EVENT | Business Event | BEL_CORE | Business Event Logging - Core funtions |
CPEC_CALCRULE | CPE Term - Calculation Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_CALCRULE_T | CPE Term - Description of Calculation Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_CHNGCONTROL | CPE - Control of Reaction to Data Change | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_CNVSRCUSED | CPE - Quantity Conversion Sources used per Document Categ. | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_CONVERSION | CPE - Conversion Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_CONVERS_T | CPE - Description of Conversion Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_CONVPLACE | CPE Conversion Place | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_CONVPLACE_T | CPE Conversion Place: Description | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_COVMOVE | Coverage - Movement Reason | CPE_COV | Commodity Pricing: Coverages |
CPEC_COVMOVE_T | Coverage - Description of Movement Reason | CPE_COV | Commodity Pricing: Coverages |
CPEC_EXTENSION | CPE Extension | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_EXTENSION_T | CPE Extension Text | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_FA_FIELDREL | CPE - FA Field Relationships | CPE_FA_FE | Commodity Pricing: Formula Assembly and Evaluation (ABAP) |
CPEC_FA_PRIORITY | Priority of Business Attributes for CPE Formula Assembly | CPE_FA_FE | Commodity Pricing: Formula Assembly and Evaluation (ABAP) |
CPEC_FILTER | CPE Caller - Filter for Pricing Fields to Be Sent | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_FORMCONV | CPE Formula - Input for Conversion | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_FORMROUND | CPE Formula - Input for Rounding | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_FORMULA | CPE Formula | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_FORMULA_T | CPE Formula - Description | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_LOGSUBMOD | CPE Sub Module for Log | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_LOGSUBMOD_T | CPE Log Sub Module: Description | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_MAPPING | CPE Caller - Mapping of Business Data | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_PERIODDET | CPE Term - Period Determination Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_PERIODDET_T | CPE Term - Description of Period Determination Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_PRCFIXRULE | CPE Term - Rule for Def. of Price Fixation Option | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_PRCFIXRULET | CPE-Term - Description of Rule for Def. of Price Fix. Option | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_QTYCNVSRC | CPE - Quantity Conversion Source | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_QTYCNVSRC_T | CPE - Description of Quantity Conversion Source | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_QUANCONV | CPE - Quantity Conversion Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_QUANCONV_T | CPE - Description of Quantity Conversion Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_QUOTGROUP | Quotation Group | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_QUOTGROUP_T | Description of Quotation Group | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_QUOTGRPPOS | CPE Term - Position in Quotation Group | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_QUOTNAME | Quotation Name | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_QUOTNAME_T | Description of Quotation Name | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_QUOTRULE | CPE Quotation Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_QUOTRULE_T | CPE Description of Quotation Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_QUOTSRC | Quotation Source | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_QUOTSRC_T | Description of Quotation Source | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_QUOTTYPE | Quotation Type | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_QUOTTYPE_T | Description of Quotation Type | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_REFDATEROUT | CPE Term - Reference Date and Time Routine | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_REFDATERT_T | CPE Term - Description of Reference Date and Time Routine | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_RFCDEST | CPE Caller - RFC Destination for CPE Call | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_ROUNDRULE | CPE - Rounding Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_ROUNDRULE_T | CPE - Description of Rounding Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_ROUTINE | CPE Routine | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_ROUTINE_T | CPE Routine: Description | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_SURCHARGE | CPE Term - Surcharge Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_SURCHARGE_T | CPE-Term - Description of Surcharge Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_TERM | CPE Term | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_TERMCONV | CPE Term - Conversion | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_TERMGRP | CPE Term - Grouping of Terms | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_TERMROUND | CPE Term - Rounding | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_TERMRULE | CPE Term - Term Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_TERMRULE_T | CPE Term - Description of Term Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_TERMTYPEFLD | CPE - Field Control Dependent on Term Type | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPEC_TERM_T | CPE Term - Description | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
EDOCUMENT | eDocument | GLO-EDO | eDocument General |
EDOCUMENTHISTORY | eDocument: History | GLO-EDO | eDocument General |
EDORELSRC | Relationship Between Source Document and eDocument | GLO-EDO | eDocument General |
EDORELSRC | Relationship Between Source Document and eDocument | GLO-EDO | eDocument General |
EDORELSRC | Relationship Between Source Document and eDocument | GLO-EDO | eDocument General |
TXW_DIR | Data file log (replaced by txw_dir2, use of guids) | FTW1 | Data Retention Tool |
TXW_DIR2 | Data file log | FTW1 | Data Retention Tool |
TXW_DIRSEG | Data file segment directory (replaced by txw_dirsg2: uuids) | FTW1 | Data Retention Tool |
TXW_DIRSG2 | Data file segment directory | FTW1 | Data Retention Tool |
TXW_S_ANEK | Retrieve ANEP from archive | FTW1 | Data Retention Tool |
TXW_S_BKPF | Retrieve BKPF from archive | FTW1 | Data Retention Tool |
TXW_S_MKPF | Retrieve MKPF from archive | FTW1 | Data Retention Tool |
TXW_S_VBRK | Retrieve VBRK from archive | FTW1 | Data Retention Tool |
/IAM/C_CATMAPSYS | System-Dependent Node Mapping of IAM Objects | /IAM/DDIC | Common DDIC and surrounding functions (F4,View-Maint.,.) |
/IAM/C_CAT_SYS | Category System Connection | /IAM/DDIC | Common DDIC and surrounding functions (F4,View-Maint.,.) |
/IAM/C_FOLLUPSYS | System for follow up actions | /IAM/DDIC | Common DDIC and surrounding functions (F4,View-Maint.,.) |
JVPO1 | JVA: Plan Line Items | GJVC | Joint venture objects with original in ALR |
JVPO1 | JVA: Plan Line Items | GJVC | Joint venture objects with original in ALR |
JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | Joint venture objects with original in ALR |
JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | Joint venture objects with original in ALR |
JVSO2 | JV Billing FI-SL Line Item | GJVC | Joint venture objects with original in ALR |
JVSO2 | JV Billing FI-SL Line Item | GJVC | Joint venture objects with original in ALR |
JVGLFLEX01 | General ledger: Technical fields | GJVA_FAGL | JVA NewGL integration # none switched objects |
JVGLFLEXA | General Ledger: Actual Line Items | GJVA_FAGL | JVA NewGL integration # none switched objects |
JVGLFLEXP | General Ledger: Plan Line Items | GJVA_FAGL | JVA NewGL integration # none switched objects |
JVGLFLEXT | General Ledger: Totals | GJVA_FAGL | JVA NewGL integration # none switched objects |
SMJV | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | GJV2 | |
JVPSC01A | Actual line item table | GJPSC | |
JVPSC01C | Object table 2 | GJPSC | |
JVPSC01P | Plan line item table | GJPSC | |
JVPSC01T | Summary table | GJPSC | |
DMC_IU_T000 | MWB: Backup Copy of Table T000 | CNV_MWB_IU | MWB: Integrated Upgrade |
CNV_ANA2_RUN | Analysis: Analysis basic information | CNV_OR_ANA2 | Object-based Transformation: Remote Analysis V2 |
/LTB/JOBMETADATA | Job Metadata of the LTB Job Framework | /LTB/JOB_REPOSITORY | Job Repository - LT Basis |
IUUC_S4_SRRO_MM | NZDT: Mapping Miss Table for SRRELROLES | CNV_MDS_CORE | MDS Core reuse objects |
IUUC_S4_SRRO_MMP | NZDT: Mapping Miss Protocol Table for SRRELROLES | CNV_MDS_CORE | MDS Core reuse objects |
IUUC_S4_SRRO_PT | NZDT: Protocol Table for SRRELROLES | CNV_MDS_CORE | MDS Core reuse objects |
CNVMBTDESTVERS | MBT: RFC destination versions and settings | CNV_MBT_MAIN | Main components of PCL for SLO Products |
CNVMBTDEXHEAD | DMIS PCL Data Extract Header information | CNV_MBT_MAIN | Main components of PCL for SLO Products |
CNVMBTVERS_CTRL | MBT: RFC destination versions and settings | CNV_MBT_PCL | Components of PCL to be imported into PCL system |
BUT000_ACT | Master Data Consolidation: Best Record Table for BUT000 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT000_PRC | Master Data Consolidation: Process Table for BUT000 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
BUT000_SRC | Master Data Consolidation: Source Table for BUT000 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
CATSCO | Cross-Application Time Sheet (CATS): Transfer to CO | CATS | |
CATSDB | CATS: Database Table for Time Sheet | CATS | |
CATS_GUID_KEY | Link: GUID and External Cats Key | CATS_PLUGIN | CATS Services for Linking External Systems |
CATS_GUID_KEY | Link: GUID and External Cats Key | CATS_PLUGIN | CATS Services for Linking External Systems |
CATS_GUID_KEY | Link: GUID and External Cats Key | CATS_PLUGIN | CATS Services for Linking External Systems |
CATS_V1_WORKLIST | User Defined Work List | ODATA_HCM_CATS_MAN_V1 | OData Services for Timesheet Entry (TETRIS UI) |
SURLOGSYS | Survey: assignment of application and posting system | KSUR | Survey Main Components |
PFACT | Period-End Partner: Log (Action-Log Information) | KAMV | CO Mass Processing |
PFALV | Period-End Partner: Log (ALV Information) | KAMV | CO Mass Processing |
PFBTC | Period-End Partner: Log (Batch Information) | KAMV | CO Mass Processing |
PFFLD | Period-End Partner: Organizational Log Information | KAMV | CO Mass Processing |
PFLOG | Period-End Partner: Log | KAMV | CO Mass Processing |
PFMSG | Period-End Partner: Log (Message Handler Information) | KAMV | CO Mass Processing |
PFPAR | Period-End Partner: Processing Parameters | KAMV | CO Mass Processing |
PFSEL | Period-End Partner: Selection Criteria | KAMV | CO Mass Processing |
PFSWP | Period-End Partner: Log (Workflow Log Information) | KAMV | CO Mass Processing |
SMCOOM | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | KBAS | Overhead Cost Controlling |
COFIO1 | Object Table for Reconciliation Ledger COFIT | KKAL | CO-RCL Reconciliation Ledger |
COFIP | Single plan items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
COFIS | Actual line items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
SMCOPA | Special CO-PA Data in Monitor | KE | Profitability Analysis |
TKEBO_MODEL | PCM Model | KE | Profitability Analysis |
TKEBO_PROT | PCM Model Log | KE | Profitability Analysis |
TKE_ALE_SCEN_SYS | RKE_ALE Target Systems | KE | Profitability Analysis |
CKML_SM_AC | Actual Costing Data for Schedule Manager | CKMLRUN | Costing Run in Material Ledger |
MLORDERHIST | Conversion Table for Order History | CKML | Material Ledger |
CKMLAVRDOC | Closing Document for Cumulation | CO_ML_AVR | Material Ledger Alternative Valuation Run |
CKMLCUMDOC | Closing Document for Cumulation | CKMLCUMREV | no longer used, is now CO_ML_AVR |
SMCOPC | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | KPEP_WORKLISTS_CO | Worklist in Schedule Manager: CO-Specific Objects |
SMCOPCPCP | CO-PC-PCP Data in Monitor (see Schedman_specific_copc_pcp) | CK | R/3 Application Development: PP Product Costing |
CCMCTIADMIN | CTI Administration/Policy | CCMA | Customer Interaction Center Components |
EWFCON | Front Office Configuration | CCMA | Customer Interaction Center Components |
EWFCON | Front Office Configuration | CCMA | Customer Interaction Center Components |
ACDOCU | Group Journal Entries | FC07_UC | Cons: Reporting |
ECMCA | SAP Consolidation: Journal Entry Table (Actual) | FC07_UC | Cons: Reporting |
TFIN010 | Consolidation Unit Integration | FCIN_UC | Cons: Integration |
GLPCC | EC-PCA: Transaction Attributes | KE1 | Profit Center Accounting |
GLPCT | EC-PCA: Totals Table | KE1 | Profit Center Accounting |
GLPPC | Profit Center Accounting: Plan line items | KE1 | Profit Center Accounting |
T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | KE1 | Profit Center Accounting |
ESTALE | ALE - reference to originals | CBUI | Company Environment Information System |
EHPMAD_SVT_LGSYS | Table for maintainig logistic systems | EHPMA_SVT_PREPROCESSING | SVT Objects for Preprocessing |
FPB_LP_ITEMC | Items for Report | FPB_LAUNCHPAD | Launchpad |
FBICRC001A | ICRC: Open Items GL Accounts: Documents | FB_ICRC | Cross-System Intercompany Reconciliation |
FBICRC001C | ICRC: Open Items GL Accounts: Object Table 2 | FB_ICRC | Cross-System Intercompany Reconciliation |
FBICRC001P | Not in use | FB_ICRC | Cross-System Intercompany Reconciliation |
FBICRC001T | ICRC: Open Items GL Accounts: Totals | FB_ICRC | Cross-System Intercompany Reconciliation |
FBICRC002A | ICRC: GL Accounts: Documents | FB_ICRC | Cross-System Intercompany Reconciliation |
FBICRC002C | ICRC: GL Accounts: Object table 2 | FB_ICRC | Cross-System Intercompany Reconciliation |
FBICRC002P | Not in use | FB_ICRC | Cross-System Intercompany Reconciliation |
FBICRC002T | ICRC: GL Accounts: Totals | FB_ICRC | Cross-System Intercompany Reconciliation |
FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | Cross-System Intercompany Reconciliation |
FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 | 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 |
FAA_TENV_TCMGT | Management Table for Test Cases | FAA_TENV | Test Environment for Asset Accounting |
SMFIAA | Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa) | AA | Assets: Master Data |
SMFIAP | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | FBZ | Payments |
KNKKF1 | Credit Management: FI Status Data | FBD | Customers |
KNKKF2 | Credit Management: Open Items by Days in Arrears | FBD | Customers |
SMFIAR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | FBD | Customers |
SMFIBL | Spec. FI-BL Data in Monitor | FMZA | Payment program for payment requests |
DFKKEVL | FI-CA: Business Transactions for Contract Partner | FKK_EVL | FI-CA: Business Transactions for Contract Partner |
DFKKRA_MIG_SD | Migration Records for SD Billing Documents | FKK_RA | FI-CA Integration with Revenue Accounting |
DFKKRP | Returns lot: Data for payment | FKK_RETURNS | FI-CA: Returns |
DFKKZK | Payment lot: Header data | FKKB | Contract A/R & A/P: Central Objects |
DFKK_BL_BP | Locked Business Partners from GTS | FKKB | Contract A/R & A/P: Central Objects |
DFKK_VT_PRD | PRD: Products for Contract | FKK_VT | Contract in FI-CA |
FKKBSTMV | Bank Statement Transfer: Admin. Records | FKKB | Contract A/R & A/P: Central Objects |
TFK028R | Bank Statement Items from Distributed Systems | FKKB | Contract A/R & A/P: Central Objects |
TFKSLE | Parameter for Subledger Transfer to FI-AR/AP | FKK_SLTRANS | FI-CA: Transfer to Another Subledger |
CADISP_D | I_CADISPUTECASETP I_CADISPUTECASETP | ODATA_O2C_FICA_DISPUTE_MANAGE | OData Services: Manage Dispute Cases |
EMMA_CASE | Clarification Case | FKKMM | EMMA: Enhanced Message Management |
EMMA_HDR | Prepared Application Logs | FKKMM | EMMA: Enhanced Message Management |
FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | FKKI | Contract Accounts Receivable and Payable: Interface SD/FI-CA |
DFKKBIXBITX_LOG | Data Transfer Log of Billable Items | FKKBIX | Billing |
DFKKBIXBIT_L | Billable Item List | FKKBIX | Billing |
DFKKBIXCITX_LOG | Data Transfer of Consumption Items | FKKBIX | Billing |
DFKKBIX_BIP_H | Billing Plan Header | FKKBIX_BIP | Billing Plans |
DFKKBIX_REQ_H | Billing Request | FKKBIX | Billing |
DFKKINVBILL_H | Billing Document Header | FKKINV | Invoicing |
DFKKINVDOC_S | Source Document for Invoicing/Reversal History | FKKINV | Invoicing |
DFKKINVD_S_SH | Inv.-/Rev. History Source Doc. - Extracts | FKKINV | Invoicing |
DFKKINV_TRIG | Invoicing Request | FKKINV | Invoicing |
DFKKBIX_BIP_H_D | I_CABILLGPLNTP I_CABILLGPLNTP | FKKINV_VDM_BIP | Convergent Invoicing: VDM CDS Views Billing Plan |
CFIN_BALANCE_FLD | Initial Load Balance Field | FINS_CFIN_INTERFACE | Central Finance - Accounting Document Replication |
FINS_CFIN_GR_AS | Initial Load Group Assignment | FINS_CFIN_INTERFACE | Central Finance - Accounting Document Replication |
FINS_CFIN_MIG | Initial Load Logical Systems | FINS_CFIN_INTERFACE | Central Finance - Accounting Document Replication |
CFIN_3RD_CPCTL | Central Payment Customizing Table for Third-Party System | FINS_CFIN_APAR_EX | Central Finance -AP/AR for Third Party System |
CFIN_SDCLRST_IDX | Central Payment: SD-BIL Clearing Status AIF Index Table | FINS_CFIN_APAR | Central Finance - AP/AR |
FINS_CFIN_CPCTL | Central Payment Customizing Table | FINS_CFIN_APAR | Central Finance - AP/AR |
CFIN_AIF_AVPOSER | Central Finance: AIF Message Serialization | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AIF_CI_EX | Central Finance: AIF Message Key Fields For Customer Invoice | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AIF_PO_EX | Central Finance: AIF Message Key Fields For Purchase Order | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AIF_SI_EX | Central Finance: AIF Message Key Fields For Supplier Invoic | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AIF_SO_EX | Central Finance: AIF Message Key Fields For Sales Order | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AVCI_DOCE | CFin Rpld Billing Document (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AVCI_ITEME | CFin Rpld Billing Document Item (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AVSI_ACCASE | Supplier Invoice - 3rd Party - Account Assignment | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AVSI_DOCE | CFin Source System of Rpld Supplier Invoice (API) DB | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AVSI_ITEME | CFin Rpld Supplier Invoice Item (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AVSO_PARTE | CFin Rpld Sales Document Partner (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AV_CI_ADRMP | One Time Customer Address Mapping | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_CI_ITEM | Billing Document: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_CI_PART | Billing Document: Partner | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_CI_ROOT | Billing Document: Header Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_PO_ACC | Account Assignment in Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_PO_ITEM | Purchasing Document Item | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_PO_RO | Related Object for Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_PO_ROACC | Related of Purchasing Document at Account Assignment Level | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_PO_ROOT | Purchasing Document Header | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_PO_SCH | Scheduling Agreement Schedule Lines | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_PRC_ELEM | Pricing Elements | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_SI_ACCAS | Supplier Invoice: Account Assignment Related Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_SI_GLACC | Supplier Invoice: GL Account Related Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_SI_ITEM | Supplier Invoice: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_SI_ROOT | Supplier Invoice: Header Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_SO_ADRMP | One Time Customer Address Mapping | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_SO_BIZ | Sales Document: Business Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_SO_CTR | Contract Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_SO_ITEM | Sales Document: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_SO_PART | Sales Document: Partner | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_SO_ROOT | Sales Document: Header Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AV_SO_SLN | Sales Document: Schedule Line Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AIF_ARC_SER | Central Finance: AIF Msg Serialization for Activity Rate C2S | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
CFIN_AIF_AR_SER | Central Finance: AIF Message Serialization for Activity Rate | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
CFIN_AIF_ATP_SER | Serialization for Activity Type Replication | FINS_CFIN_ACTIVITY_TYPE | Central Finance - Activity Type |
CFIN_AIF_IDX_AR | Central Finance: AIF Message Key Fields For Cost Act. Rate | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
CFIN_AIF_IDX_ATP | Central Finance: AIF Message Key Fields For Activity Type | FINS_CFIN_ACTIVITY_TYPE | Central Finance - Activity Type |
CFIN_AR_VAL_C2S | Central Finance: AR Logical sys info & Replication onoff C2S | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
CFIN_AR_VAL_S2C | Central Finance: AR Logical sys info & Replication onoff S2C | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
CFIN_AR_V_H_C2S | Central Finance: AR Validation Rule From Central to Source | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
CFIN_AR_V_H_S2C | Central Finance: AR Validation Rule From Source to Central | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
CFIN_AR_V_I_C2S | Central Finance: AR Validation Rule From Central to Source | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
CFIN_AR_V_I_S2C | Central Finance: AR Validation Rule From Source to Central | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
FINS_CFIN_ARC2SM | C2S Activity Rate Replication Recording | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
FINS_CFINC_OCMAP | Mapping between Source and Target Operating Concern | FINS_CFIN_COPA | Central Finance - Controlling Profitability Analysis |
FINS_CFINC_OCMFC | CO-PA Characteristics Mapping | FINS_CFIN_COPA | Central Finance - Controlling Profitability Analysis |
FINS_CFINC_OCMFV | CO-PA Value Fields Mapping | FINS_CFIN_COPA | Central Finance - Controlling Profitability Analysis |
FINS_CFINC_SMPL1 | Central Finance Generated Table | FINS_CFIN_CO | Central Finance - Controlling |
FINS_CFINC_SMPL2 | SAP Sample: Product Cost Collector to Product Cost Collector | FINS_CFIN_CO | Central Finance - Controlling |
FINS_CFINC_SMPL3 | SAP Sample: Internal Order to Internal Order | FINS_CFIN_CO | Central Finance - Controlling |
FINS_CFINC_SMPL4 | SAP Template: Maintenance Order to Maintenance Orde | FINS_CFIN_CO | Central Finance - Controlling |
FINS_CFINC_SMPL5 | SAP Sample: QM Order to QM Order | FINS_CFIN_CO | Central Finance - Controlling |
FINS_CFINT_ASGMT | Assignment | FINS_CFIN_CO | Central Finance - Controlling |
FINS_CFINT_ASLOG | Assignment Log | FINS_CFIN_CO | Central Finance - Controlling |
FINS_CFIN_PAMETA | CO-PA Meta Table | FINS_CFIN_COPA | Central Finance - Controlling Profitability Analysis |
CFIN_EX_AIF_IDX | Index table for AIF messages for Project Master Data | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
CFIN_EX_AIF_MIDX | Central Finance EI: AIF Message Multi Index Table | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_LSYS | Central Finance: Central Finance System Settings | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_MIG_LOG | Log of Migration Status | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_MIG_LOG_PA | Log of Migration Status | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_RFCUSE_LSYS | Central Finance: Central Finance System RFCs | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_AIF_CMT_SIM | Central Finance: AIF Message Key Fields For Commitment Doc | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
CFIN_AIF_CO_SIMU | Central Finance: AIF Message Key Fields For CO Doc Simu | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
CFIN_AIF_IDX_CMT | Central Finance: AIF Message Key Fields For Commitment Doc | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
CFIN_AIF_IDX_CO | Central Finance: AIF Message Key Fields For CO Doc | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
CFIN_AIF_IDX_OBJ | Central Finance: AIF Message Key Fields For Cost Object | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
CFIN_AIF_IDX_PA | Central Finance: AIF Message Key Fields For CO-PA | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
CFIN_AIF_IDX_VCI | Central Finance: AIF Message Key Fields For Customer Invoice | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
CFIN_AIF_IDX_VPO | Central Finance: AIF Message Key Fields For Purchase Order | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
CFIN_AIF_IDX_VSI | Central Finance: AIF Message Key Fields For Supplier Invoice | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
CFIN_AIF_IDX_VSO | Central Finance: AIF Message Key Fields For Sales Order | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
CFIN_AIF_OBJ_SIM | Central Finance: AIF Message Key Fields For Cost Object Simu | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
CFIN_AIF_PS_SER | Central Finance: AIF Message Serialization for Project Sys. | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
FINS_CFIN_CTRL | Process Control in Target System | FINS_CFIN_GEN | Central Finance - General |
FINS_CFIN_RFCUSE | Central Finance: Source System RFCs | FINS_CFIN_GEN | Central Finance - General |
FINS_CFIN_SRCSYS | Central Finance: Source System Settings | FINS_CFIN_GEN | Central Finance - General |
FINS_CFIN_T000F | Central Finance: Cross-Client FI Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_T001 | Central Finance: Company Code Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_T001RW | Central Finance: Rounding rules WHT Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_T001WT | Central Finance: Company Code specific WHT data | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_T005 | Central Finance: Country Code Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_T007A | Central Finance: Tax Key | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_T007B | Central Finance: Tax Processing in Accounting | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_T007DT | Central Finance: Deferred Tax Rules | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_T030 | Central Finance: Standard Accounts | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_T059C | Central Finance: Types of Recipient | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_T059FB | Central Finance: Formulae for calc. WHT Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_T059K | Central Finance: Withholding tax code and processing key | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_T059MM | Central Finance: Min. and max. amounts WHT Configuration Key | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_T059P | Central Finance: WHT Types Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_T059Z | Central Finance: WHT Codes Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_TCURX | Central Finance: Currency decimal settings in source system | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_TTXD | Central Finance: Tax Jurisdiction Code Structure | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
FINS_CFIN_VAT001 | Central Finance: Customizing of Tax on Sales/Purchases | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
CFIN_PCA_CFG | Central Finance: Settings per sender system | FINS_CFIN_PCA | Central Finance - Profit Center Accounting |
CFIN_AIF_IDX_CE | Central Finance: AIF Message Key Fields For Cost Estimate | FINS_CFIN_COST_ESTIMATE | Central Finance - Cost Estimate |
CFIN_CE_VAL_HDR | Central Finance: Cost Estimate Validation Rule Header | FINS_CFIN_COST_ESTIMATE | Central Finance - Cost Estimate |
CFIN_CE_VAL_ITM | Central Finance: Cost Estimate Validation Rule Item | FINS_CFIN_COST_ESTIMATE | Central Finance - Cost Estimate |
CFIN_PS_AIF_IDX | Index table for AIF messages for Project Master Data | FINS_CFIN_PS | Central Finance - Project System |
FMIA | Actual Line Item Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
FMIC | Object table 2 | FMFS_CORE | Update Funds Management Core Objects |
FMIP | Plan Line Items Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
FMIT | Totals Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
GLFLEX08 | General ledger: Branches | GLT0 | Basis functions G/L accounting |
GLFLEXA | Flexible general ledger: Actual line items | GLT0 | Basis functions G/L accounting |
GLFLEXP | Flexible G/L: Plan line items | GLT0 | Basis functions G/L accounting |
GLFLEXT | Flexible G/L: Totals | GLT0 | Basis functions G/L accounting |
FINSSKF | General Ledger: Statistical Key Figures (Current Values) | FINS_STATKEYFIG | Statistical Key Figures |
FINSSKF_PN | General Ledger: Statistical Key Figures (Posting data) | FINS_STATKEYFIG | Statistical Key Figures |
FAGLFLEX01 | General ledger: Technical fields | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
FAGLFLEXA | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
FAGLFLEXDF | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
FAGLFLEXP | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
FAGLFLEXT_BAK | General Ledger: Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
FAGLFLEXT_BCK | General Ledger: Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
FAGLFLEXT_DIF | - OBSOLETE - | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
FAGLSKF | General Ledger: Statistical Key Figures (Current Values) | FAGL_STATKEYFIGURE | Statistical Key Figures in General Ledger |
FAGLSKF_PN | General Ledger; Statistical Key Figures (Source Document) | FAGL_STATKEYFIGURE | Statistical Key Figures in General Ledger |
ACDOCT_BCK | Deprecated - dummy table for UNION in view ACDOCT | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
GLE_ADB_GR_CALC | Group Journal Entries | GADB_GR_PER_APPL | ADB Group reporting persistency layer |
CRM_ACE_OH_DATA | CRM Accruals: Object Header | FI_GL_CAE_CAE | CRM Accruals |
CRM_ACE_OI_DATA | CRM Accruals: Item Detail Data of Object | FI_GL_CAE_CAE | CRM Accruals |
T8PL00 | FI Planning: Installed Plan Tables | GLPL | Planning Processor FI-SL, FI-GL (new) |
FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | Extractors for General Ledger in ERP |
FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis | GBIW_ERP | Extractors for General Ledger in ERP |
FILCA | FI-LC: Actual journal entry table with 2 object tables | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
FILCP | FI-LC: Plan line items for object table | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
IDFIVATT_EXT_HDR | External Data (Header) | ID-FI-REU-VAT | FI Localization: Country-specific VAT implementations |
IDFIVATT_EXT_ITM | External Data (Items) | ID-FI-REU-VAT | FI Localization: Country-specific VAT implementations |
IDFIVATT_EXT_LNK | Link Between External and FI | ID-FI-REU-VAT | FI Localization: Country-specific VAT implementations |
/CCIS/PBU18A | PBU18: Actual line item table | /CCIS/TAX | /CCIS/TAX |
/CCIS/PBU18C | PBU18: Object table 2 | /CCIS/TAX | /CCIS/TAX |
/CCIS/PBU18P | PBU18: Plan line item table | /CCIS/TAX | /CCIS/TAX |
/CCIS/PBU18T | PBU18: Summary table x | /CCIS/TAX | /CCIS/TAX |
/CCIS/PROFTAX01 | Object Table Number:01 | /CCIS/TAX | /CCIS/TAX |
/CCIS/PROFTAXA | Actual Line Items Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
/CCIS/PROFTAXP | Plan Line Items Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
/CCIS/PROFTAXT | Totals Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
J_3RFTAXRA | Tax Accounting: Actual line item table | J3RF | Localization Russia: FI |
J_3RFTAXRP | Tax Accounting: Plan line item table | J3RF | Localization Russia: FI |
J_3RFTAXRVA | Tax Accounting: Actual line item table | J3RFTAX | Tax Accounting |
J_3RFTAXRVP | Tax Accounting: Plan line item table | J3RFTAX | Tax Accounting |
FARR_D_DPP_SORTC | DPP EoP: Information on Customer Retention | FARR_FOUNDATION | Revenue Accounting: Reuse Objects |
FARR_D_DPP_SORTP | DPP EoP: Information on Bus. Partner Retention | FARR_FOUNDATION | Revenue Accounting: Reuse Objects |
GGREFA | Example for Global FI-SL Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
GGREFC | Example for Global FISL Objct Table 2 (Transactn Attributes) | GBAS | FI-SL Customizing / integration / Basis |
GGREFP | Example for Global FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
GGREFT | Example for Global FI-SL Summary Table | GBAS | FI-SL Customizing / integration / Basis |
GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
GLFUNCC | Object Table 2 for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
GLFUNCT | Totals Table for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
GLFUNCU | Rollup line item tables with function area for IDES | GBAS | FI-SL Customizing / integration / Basis |
GLFUNCV | Rollup plan line items table with function area for IDES | GBAS | FI-SL Customizing / integration / Basis |
GLP0 | Local Logical General Ledger Plan Line Items | GBAS | FI-SL Customizing / integration / Basis |
GLP1 | Local Logical General Ledger Plan Line Items | GBAS | FI-SL Customizing / integration / Basis |
GLP2 | Global Special Purpose Ledger Plan Line Item Table | GBAS | FI-SL Customizing / integration / Basis |
GLREFA | Example for Local FI-SL Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
GLREFC | Example for Loc. FISL Objct Table 2 (Transaction Attributes) | GBAS | FI-SL Customizing / integration / Basis |
GLREFP | Example for Local FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
GLREFT | Example for Local FI-SL Summary Table | GBAS | FI-SL Customizing / integration / Basis |
GLREFU | Example for FI-SL Rollup Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
GLREFV | Example for Rollup FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
GLS1 | Local Logical General Ledger Actual Line Items | GBAS | FI-SL Customizing / integration / Basis |
GLS2 | Global logical Consolidation line items | GBAS | FI-SL Customizing / integration / Basis |
SMFISL | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | GBAS | FI-SL Customizing / integration / Basis |
T881 | Ledger Master | GBAS | FI-SL Customizing / integration / Basis |
T882 | Company Code/Ledger Assignment | GBAS | FI-SL Customizing / integration / Basis |
T882C | Global Company-Ledger Assignment in FI-SL | GBAS | FI-SL Customizing / integration / Basis |
FINCSJRNLENTRI_D | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP | ODATA_CS_JRNLENTR | Post Group Journal Enrries |
FINCS_LOG_ITEM01 | Consolidation Log Item(ACDOCU) | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
ICA_DC | Document Converter | FIN_ICA_DC | Inter-Company Document Converter |
ICA_METHOD | Matching Method | FIN_ICA_MATCH | Inter-Company Matching Engine |
ICA_RECON_CASE | Reconciliation Case | FIN_ICA_RECON | Inter-Company Reconciliation |
DISPCASELINKDR | R_DISPUTECASETP R_DISPUTECASELINKEDOBJECTTP | ODATA_DISPUTE | OData Service - Dispute |
COLLSRSMOBJDR | R_COLLSRESUBMISSIONTP R_COLLSRESUBMISSIONOBJECTSTP | ODATA_RESUBMISSION | OData-Service - Resubmissions |
UKM_DCD_ATTR_D | Draft table for entity R_CREDITDECISIONDOCUMENTTP | ODATA_CREDIT_MGMT_DCD | OData-Service: Credit Management Documented Credit Decision |
DEBPPEVENTLOG | Logged Event | EBPP_APAR | |
ICCFISUBDRAFT | I_CASHFLOWITEMTP I_CASHFLOWSUBITEMTP | FINS_FIS_CASH | Financials Information System: CASH (SAP_FIN) |
ICCFITPDRAFT | I_CASHFLOWITEMTP I_CASHFLOWITEMTP | FINS_FIS_CASH | Financials Information System: CASH (SAP_FIN) |
FCLM_BSEG_DELTA | BSEG Queue for Cash | FCLM_REUSE | Common / Reusable Components |
FCLM_CFA_INTMD_L | Filter Table for CFA | FCLM_PLANNING | Liquidity Plan |
FCLM_MM_DELTA | Delta table for MM | FCLM_REUSE | Common / Reusable Components |
FCLM_MR | Memo record items | FCLM_CMR | Contextual Memo Record |
FCLM_SD_DELTA | Queue table for SD | FCLM_REUSE | Common / Reusable Components |
FQM_FLOW_UT | Flow Builder unit test - simulate FQM_FLOW table | FCLM_REUSE | Common / Reusable Components |
UDM_P2P_ATTR | Promise to Pay | UDM_P2P | Promise to Pay |
UKM_SYGRP_LOG | Assignment of Logical System to System Group | UKM_CUSTOMIZING | SAP Credit Management - Customizing |
UKM_DCDOBJ | Credit Management Link to DCD Case | UKM_GENERAL | Connection to SAP Credit Management |
UKM_TRANSFER_AR | Data from AR for SAP Credit Management | UKM_GENERAL | Connection to SAP Credit Management |
UKM_TRANSFER_ARV | Data from AR for SAP Credit Management | UKM_GENERAL | Connection to SAP Credit Management |
UKM_DCD_ATTR | Attributes of a Documented Credit Decision | UKM_DCD_CASE | FSCM Credit Management - Documented Credit Decision |
UKM_EXT_GUID | Credit Management: Line Items | UKM_BUSINESS_PARTNER | SAP Credit Management - Business Partner |
FDM_DCOBJ | FSCM-DM Integration: Disputed Objects | FDM_GENERAL | FSCM Dispute Management Process Integration - General |
FDM_DCPROC | FSCM-DM Integration: Dispute Case Processes | FDM_GENERAL | FSCM Dispute Management Process Integration - General |
UDMCASEATTR00 | Dispute Case Attributes | UDM_CASE | FSCM Dispute Management - Case |
UDMCASEATTR10 | Dispute Case Attribute for Account Balance (FI-CA) | UDM_FICA_CASE | SAP Dispute Management - FI-CA Case |
UDMCASEATTR20 | Collection Case Attributes | UDM_FICA_CASE | SAP Dispute Management - FI-CA Case |
UDM_SPS_ADMIN | FSCM-DM Integration: Determination of Element Type | UDM_CUSTOMIZING | FSCM Dispute Management - Customizing |
UHCCASEATTR20 | Collection Case Attributes | UHC_COLL_CASE | Collection Case |
FQMC_ACTIVATION | Activation of Financial Quantity Management | FQM | Financial Quantity Management |
FQMET_BALANCE | Manually Entered Balance | FQM | Financial Quantity Management |
FQM_AIF_INDEX | Standard index table | FQM | Financial Quantity Management |
FQM_AIF_SER_INT | Serialization by Generic Key and Internal Time | FQM | Financial Quantity Management |
FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
FQM_LOAD_STATUS | Status Data load | FQM | Financial Quantity Management |
FQM_LOAD_TRANSID | Data Load: Work Packages | FQM | Financial Quantity Management |
FQM_MNE_BAL | FQM Flows | FQM | Financial Quantity Management |
IHC_TAB_PORT_MAP | IHC: Mapping Between Logical Systems and Logical Ports | FIN_IHC | Payment Order In-House Cash |
TEMT_RAWEXPOS | Raw Exposure | FTEM_EXPOSURE_MGT_PER | Treasury: Exposure Management - Persistency Layer |
TEMT_VERSEXPOS | Versioned Exposure | FTEM_EXPOSURE_MGT_PER | Treasury: Exposure Management - Persistency Layer |
TEXT_RAWEXPOS | Raw Exposure | FTR_EXPOSURE_MANAGEMENT | NeXt Exposure Management |
TEXT_TRANSACTION | Unmatched Exposure Business Transactions | FTR_EXPOSURE_MANAGEMENT | NeXt Exposure Management |
TRACTSLA | Actual Line Item Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
TRACTSLC | Object Table 2 | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
TRACTSLP | Plan Line Items Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
TRACTSLT | Totals Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
FTI_BI_REQFLDS | Fields Requested from BI System | CFM_TR_BIW | Transaction Management: Connection to BW |
TLCT_RCD | Record table for Risk Check Decision | FTR_TRADE_FINANCE | Treasury: Trade Finance |
TLCT_SD_ASSGMT | Letter of Credit: Order | FTR_TRADE_FINANCE | Treasury: Trade Finance |
FINS_ACCEPT_TRA | Mass Data Monitor: Shadow Table for FINS_ACCEPT_MSG | FINS_FI_MASS_DATA | Financial Accounting (SAP_FIN): Mass Data Handling |
ISSRFLDEA | Actual line item table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
ISSRFLDEC | Object table 2 | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
ISSRFLDET | Summary table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
ISSRFLDEP | Plan line items table | VVSRG | Statutory Reporting Germany |
TCACS_TRIGID | Identification of Logical Target System of Settlement | CACSS0 | ICM: Settlement: DDIC + APIs for DDIC |
J_3GT370S | Structure Indicator for Catalog | J3GD | CEM Dictionary Objects |
NJIT_CALL_DREF_D | Draft table for entity R_JITINBCALLCOMPDOCREFERENCETP | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_CALL_D_DREF | Just-In-Time Request: Document Reference - #GENERATED# | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_D_PG_DREF | JIT: Package Group Document Reference | NJIT_MODEL | NJIT: Data Model/ CDS |
TVLKAIP | Determine Delivery Type for Delivery Creation Using BAPI | VL0C | WS-SHP: Customizing Shipping |
TVLPAIP | Determine Item Category for Delivery Creation Using BAPI | VL0C | WS-SHP: Customizing Shipping |
VTRDI | Shipment Planning Index | VTR | SD R/3 transport processing |
VFKP | Shipment Costs: Item Data | VTRA | Shipment costs |
CPSTOCK | Result list for stock information for MSA | CPB_PRODUCT_MOBILE | CPB: PRODUCT DATA for CRM/MSA |
WBRK | Settlement Management Document Header | WZRE | Settlement Management: (Main Package) |
WBRL | Item in Document List | WZRE | Settlement Management: (Main Package) |
TOBJ_D_INDEX | Index Table - Batch-Related Object Types | VBIC | Batch Information Cockpit |
TCM_BASELINE | Baseline data (Configuration Management) | CMT | Configuration Management - Core Development |
TCM_PFOLDER | Configuration Folder (Configuration Management) | CMT | Configuration Management - Core Development |
TCM_PMASTER | CM: Header data for product | CMT | Configuration Management - Core Development |
MEV_D_AD_ROOT | Period-End Valuation: Accruals Document Root | LOG_CMM_MEV_GEN_BO | |
TEXT_CTY_EXPOS | Commodity Price Exposure (obsolete) | FTR_COMMODITY_EXPOSURE | Commodity Price Exposures |
CPEC_CONV_01 | Conversion Support: Assignment of QS/QT/QN to DCS/MIC... | LOG_CMM_PRC_CONV | Conversion Support |
CPEC_CONV_S_01 | Conversion Support: Save Table for CPEC_TERM | LOG_CMM_PRC_CONV | Conversion Support |
CPEC_CONV_S_03 | Conversion Support: Save Table for CPEC_QUOTRULE | LOG_CMM_PRC_CONV | Conversion Support |
CPEC_CONV_S_04 | Conversion Support: Save Table for CPEC_QUOTGRPPOS | LOG_CMM_PRC_CONV | Conversion Support |
WBHK | Trading Contract: Header Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
CRMVBREF2 | SD Object Link to Item References | CRM | Customer Relationship Management (Interfaces SFA Server) |
DES_CA_DETAILS | CA Details | VDM_MD_DATAENRICHMENT | [Obsolete] Package for Data Enrichment |
CVP_EOP_GRP | Customer/Vendor EoP check: System Group | ERP_CVP_DP_ILM | ERP Customer Vendor Data Privacy |
CVP_EOP_GRP | Customer/Vendor EoP check: System Group | ERP_CVP_DP_ILM | ERP Customer Vendor Data Privacy |
CVP_EOP_GRP_D | Customer/Vendor EoP check: System Group dependent systems | ERP_CVP_DP_ILM | ERP Customer Vendor Data Privacy |
CVP_EOP_GRP_D | Customer/Vendor EoP check: System Group dependent systems | ERP_CVP_DP_ILM | ERP Customer Vendor Data Privacy |
CVP_EOP_SYS_ID | Customer/Vendor EoP check: System ID | ERP_CVP_DP_ILM | ERP Customer Vendor Data Privacy |
CVP_EOP_SYS_ID | Customer/Vendor EoP check: System ID | ERP_CVP_DP_ILM | ERP Customer Vendor Data Privacy |
CVP_EOP_SYS_TECH | Customer/Vendor EoP check: Technical System information | ERP_CVP_DP_ILM | ERP Customer Vendor Data Privacy |
CVP_MAP_CON_NAME | Map connection names to Logical system names | ERP_CVP_DP_ILM | ERP Customer Vendor Data Privacy |
PPECIF_LOG | iPPE/CIF: Basic Data of Comparison Result | CPPECIF | APO-CIF Interface for iPPE |
PROJID | iPPE Assignment Table: PS Objects | CPPEPRO | iPPE Objects in the Project System Connection |
PNDALT | | CPVS | PPE Engine |
PNDREL | | CPVS | PPE Engine |
PNODE | | CPVS | PPE Engine |
TPRFL | Field Groups per Change Authorization Profile | C_PDM_ALE | PDM-Specific ALE Developments |
TPROO | Sequence of Change Authorization Profiles | C_PDM_ALE | PDM-Specific ALE Developments |
FILTERDEF | Operative Filter Entries for Product Structure Browser | C_PDM_BROWSER | Product Structure Browser |
FSH_CIF_BATCH_CL | Default Class for batch Transfer to SCM-EWM | FSH_INT_SCM | FMS-SCM-Integration |
FSH_NDIF_APO | Interface FMS-APO | FSH_INT_SCM | FMS-SCM-Integration |
WPM_OTMPPO_MAP | Mapping of offer id and ppo id | WPM_PROMO_OFR_INTG_DB | Offer Promotion Integration - DB Tables |
FIP_C_BI_SYSTEM | Logical System for BI Data Extraction | FIP_DDIC | DDIC package for Fresh Item Procurement |
PCRRETAILA | Actual line item table | WRTL | Retail Ledger |
PCRRETAILC | Object Table 2 | WRTL | Retail Ledger |
PCRRETAILP | Plan line items table | WRTL | Retail Ledger |
PCRRETAILT | Totals Table | WRTL | Retail Ledger |
WRMA_T001W | Define plant-dependent parameter for RMA | WRMA_PI | Enhancements for Data Derivation for RMA Engine (Retail) |
WRMA_TRANS | Header Data for Posting Run | WRMA_FI | Inbound Interface for RMA Revaluation |
WPM_VFPPO_MAP | Mapping of Vendor Fund ID to the PPO Order ID | WPM_PROMO_VF_INTG_DB | VF <-> ERP Integration - DB Tables |
CLOIDOWNLPROT | POI: Times/Dates of the last download to a log. System | CLOI | for logistics optimization interface |
TCLOI1 | Usage Filter for Task List Selection | CLOI | for logistics optimization interface |
TCLOI10 | Control key definition for POI Download | CLOI | for logistics optimization interface |
TCLOI2 | Status Filter for Task List Selection | CLOI | for logistics optimization interface |
TCLOI3 | Usage Filter for BOM Selection | CLOI | for logistics optimization interface |
TCLOI4 | Status Filter for BOM Selection | CLOI | for logistics optimization interface |
TCLOI5 | Method for Planned Order Selection by Work Centers | CLOI | for logistics optimization interface |
TCLOI7 | Define general parameters for data transfer | CLOI | for logistics optimization interface |
TCLOI8 | Capacity version for download of available capacity | CLOI | for logistics optimization interface |
TCLOI9 | Selection profile for orders / operations | CLOI | for logistics optimization interface |
PNWTYH | Warranty Claim Header (PVS Node) | ISAUTO_WTY | Warranty Processing |
PRWTY | iPPE Relationship: Time-Ind. Ident./Attributes Warranty | ISAUTO_WTY | Warranty Processing |
BBPC_RFC_DEST | RFC Destinations that Refer to an SRM System | BBP_ADDON_47 | Development Class for Add-Ons for EBP Below 4.7 |
BBPD_CTR_IDOCREF | Reference of contract number for Create Idocs | BBP_ADDON_46B | Add-Ons for BBP From 4.6b |
BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items | BBP_ADDON_46B | Add-Ons for BBP From 4.6b |
T160PR | Profile for External Purchasing System | BBPA | Add-On Development for Electronic Commerce Component |
MYML1 | LIFO: Transaction-Related Material Layer | MRY | Balance Sheet Valuation |
MYML1Q | LIFO: Transaction-Related Material Layer (Quantity) | MRY | Balance Sheet Valuation |
RBKP | Document Header: Invoice Receipt | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
RSEG_TM | TM Document Items 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_ROOT | Supplier Invoice Root - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
EKDF | Document Flow for Logistics Differential Invoice | ME | Purchasing |
EKKO | Purchasing Document Header | ME | Purchasing |
MMFEATUREVENTLOG | Feature Eventlog for Materials Management Procurement | APPL_MM_FEATURE_CHECK | Common Development artifactfacts for Feature check |
CPEC_MM_VALFORM | Area of Validity for Commodity Pricing Formula in MM | CPE_MM_CUST | CPE Customizing for Materials Management |
CPEC_MM_VALRULE | Area of Validity for Commodity Pricing Term Rule in MM | CPE_MM_CUST | CPE Customizing for Materials Management |
CPEC_MM_VALTERM | Area of Validity for Commodity Pricing Term in MM | CPE_MM_CUST | CPE Customizing for Materials Management |
MMPUR_EXT_EKKO | Purchase Document Header | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
MMPUR_WSLPCONF | Web Service Logical Port Configuration | PROC_INTEGRATION_SOA_INTF | Procurement Integration SOA Interfaces |
HRMMSRVIF | Interface Table: Time Recording in MM-SRV | ML | R/3 External Services Management |
RLMFWOH | Release Order - Header Data | RLMFW | Release Management for Engineering Processes |
RLMFWOHA | Release Order - Processor | RLMFW | Release Management for Engineering Processes |
RLMFWOHAD | Release Order - Recipient | RLMFW | Release Management for Engineering Processes |
RLMFWOHS | Release Order - Sort Order | RLMFW | Release Management for Engineering Processes |
RLMFWOL | Release Order - Items | RLMFW | Release Management for Engineering Processes |
RLMFWOLC | Release Order - Checks | RLMFW | Release Management for Engineering Processes |
RLMFWOLCM | Release Order - Messages | RLMFW | Release Management for Engineering Processes |
RLMFWOLCMP | Release Order - Items - Component Variants | RLMFW | Release Management for Engineering Processes |
RLMFWOLCMPB | Release Order - Item Variants / Object Dependencies | RLMFW | Release Management for Engineering Processes |
PNEQR | RMS - RCP Equipment Requirement Node: Attributes | CPPEEQR | RMS-RCP: iPPE Objects for Equipment Requirements |
PNPOBA | RMS-RCP: Attributes of "Process Action" POB Node | CPPEPOB | RMS-RCP: iPPE Objects for Process Object |
PNPOBO | RMS-RCP: Attributes of the "Process Operation" POB Node | CPPEPOB | RMS-RCP: iPPE Objects for Process Object |
PNPOBS | RMS-RCP: Attributes of POB Nodes, Process and Stage | CPPEPOB | RMS-RCP: iPPE Objects for Process Object |
PREQR | RMS-RCP: iPPE Relationship: Equipment Requirement | CPPEEQR | RMS-RCP: iPPE Objects for Equipment Requirements |
PRPOBA | RMS-RCP: iPPE Relationship: Operation-Action | CPPEPOB | RMS-RCP: iPPE Objects for Process Object |
PRPOBI | RMS-RCP: iPPE Relationship: Assignment Relationshps f. Items | CPPEPOB | RMS-RCP: iPPE Objects for Process Object |
PRPOBO | RMS-RCP: iPPE Relationship: Stage-Operation | CPPEPOB | RMS-RCP: iPPE Objects for Process Object |
PRPOBR | RMS-RCP: iPPE Relationship: Relationships Between Operations | CPPEPOB | RMS-RCP: iPPE Objects for Process Object |
PRPOBS | RMS-RCP: iPPE Relationship: Recipe-Stage, Process-Stage | CPPEPOB | RMS-RCP: iPPE Objects for Process Object |
RCPT_GRMR_REL | RMS-RCP: Relationship Between General Recipe & Master Recipe | CPPERCP | RMS-RCP: iPPE Objects for Appl. Type RCP (Recipe, Header) |
RMXTT_TRIAL_HD | Trial: Header Data | RMXTAPI | Main Package - Trial: API, Database, Customizing |
RCPT_PPV | RMS-RCP: Process Parameter Value Assignment | RMSRCPAPI | RMS-RCP: Application Programming Interface |
/PLMPCV/D_SESYS | Search System | /PLMPCV/SIN | PCV Search Integration Layer |
/PLMPCV/D_SESYSR | Search System (Reference System) | /PLMPCV/SIN | PCV Search Integration Layer |
/PLMB/RCP_RECREL | Default Table for Object Relationship Service | /PLMB/BA_RCP | Recipe Development Basis |
/PLMB/RCP_RECREL | Default Table for Object Relationship Service | /PLMB/BA_RCP | Recipe Development Basis |
/PLMB/RCP_RECREL | Default Table for Object Relationship Service | /PLMB/BA_RCP | Recipe Development Basis |
/PLMB/RCP_WBSREL | Default Table for Object Relationship Service | /PLMB/BA_RCP | Recipe Development Basis |
/PLMB/RCP_WBSREL | Default Table for Object Relationship Service | /PLMB/BA_RCP | Recipe Development Basis |
/PLMB/RCP_WBSREL | Default Table for Object Relationship Service | /PLMB/BA_RCP | Recipe Development Basis |
MSM_COMM_LOG_1 | Communication lof for MSM for paging | I_MSM_GRAFIK | SM/PM Graphics Module |
CPD_VERSN_MAPPNG | Routing Version / Change Number Mapping for Date Effectivity | CP_INTEGRATION | PP Task List - Integration |
MPE_IE_AENNR_MAP | Cross-System Parameter-Effective Change Number Mapping Table | CP_INTEGRATION | PP Task List - Integration |
MPE_IE_RTGV_PE | Represented parameter-effective Routing versions | CP_INTEGRATION | PP Task List - Integration |
AFDIST | Distribution Information on Production Order | CO_MES_INT | Integration of Production w. Manufacturing Execution Systems |
TCOPODIST | Control of Distribution of Production Orders to an MES | CO_MES_INT | Integration of Production w. Manufacturing Execution Systems |
COD_PRODORD_REF | Production Order External Reference Info (PEO - ERP Integ.) | CO_INTEGRATION | PP Production Orders - Integration |
/RPM/CAP_FI_MAP | Capacity and financial mapping | /RPM/INTEGRATION | xRPM Integration Components |
/RPM/CPDP_MAP | Decision Points to cProjects Phase Mapping | /RPM/INTEGRATION | xRPM Integration Components |
/RPM/CPIT_MAP | Item Type to cProjects Templates Mapping | /RPM/INTEGRATION | xRPM Integration Components |
/RPM/FIN_MAP | Financial configuration table | /RPM/INTEGRATION | xRPM Integration Components |
/RPM/ITCT_MAP | Item Template to cProject template mapping table | /RPM/CONFIGURATION | xRPM Configuration |
/RPM/PTIT_MAP | Item Type to Project Type Mapping | /RPM/CONFIGURATION | xRPM Configuration |
/RPM/TDPCP_MAP | Item Template DecisionPoint- cProject Template Phase Mapping | /RPM/CONFIGURATION | xRPM Configuration |
RPM_OBL_OBTYP | Project Object Link Type | RPM_OBJ_LINK | RPM Object Links |
RPM_PROJECT_CO | Controlling Information about a project | RPM_PROJECT | RPM Application Object Project |
RPM_FIDATA | Financial Information | RPM_INTEGRATION_FICO | RPM FI/CO Integration |
RPM_PSLOCT | RPM PS Location Mapping | RPM_INTEGRATION_PROJECT | RPM Project Integration |
RPM_PSPRIO | Mapping of the PLM PS Priority to RPM Project Priority | RPM_INTEGRATION_PROJECT | RPM Project Integration |
RPM_PSPROJTYP | Mapping of Project Type Between PLM PS and RPM | RPM_INTEGRATION_PROJECT | RPM Project Integration |
RPM_PS_CP_STAT | Mapping of PLM PS System Status to DPR System Status | RPM_INTEGRATION_PROJECT | RPM Project Integration |
RPM_PS_SYSTATMAP | Mapping of PLM PS System Status to RPM Task Status | RPM_INTEGRATION_PROJECT | RPM Project Integration |
RPM_PS_USSTATMAP | Mapping of PLM PS User Status to xRPM Status | RPM_INTEGRATION_PROJECT | RPM Project Integration |
RPM_RFCSYS | Mapping between RFC and Logical Systems | RPM_INTEGRATION_PROJECT | RPM Project Integration |
RPM_RFCSYS_OBTY | Object Link Types per Logaical System per Application | RPM_INTEGRATION_PROJECT | RPM Project Integration |
DPR_CONF_DET | Project Management Confirmation: Detail Fields of Tasks | DEVELOPMENT_PROJECTS_CATS | Project Management - CATS Connection |
DPR_CONF_LI | Project Management Confirmation: Line Item | DEVELOPMENT_PROJECTS_CATS | Project Management - CATS Connection |
DPR_OBL_OBTYP | Properties of Object Link to Object Type | DEVELOPMENT_PROJECTS_OBJ_LINK | Project Management - Object Links |
RPM_BUPA_LOCAT | Resource assignment to a location | PRP_HRALE_EMPLOYEE | Employee Master Data for cProjects/PRP |
SMPS | Specific PS Data in Monitor | KAPS | Project period-end closing |
KFPK | Document Header: Transfer Price Agreement/Allocation | KFPR | Transfer Prices for Individual Projects |
PSTXH | PTXD PS Text File Header | CN_PS_TEXTE | PS Texts |
FMMEASURE | FM Funded Program Master Data | FMMD_CORE | Funds Management: Master Data Core Objects |
/SAPPSPRO/RMRL | Relationships to records in Records Management | /SAPPSPRO/PUR_INTERFACE | BADI's, Interfaces |
/SAPPSPRO/RMRL | Relationships to records in Records Management | /SAPPSPRO/PUR_INTERFACE | BADI's, Interfaces |
/SAPPSPRO/RMRL | Relationships to records in Records Management | /SAPPSPRO/PUR_INTERFACE | BADI's, Interfaces |
/SAPPSPRO/RM5 | Maintain R/3 connections and logical systems | /SAPPSPRO/RM/INTERFACE | BADI's, Interfaces |
IAM_SYS | Registration of IAM-System | IAM_SAP_APPL_CONNECTOR | |
QALS | Inspection lot record | QL | QM inspection lots |
VIPRLEDTAGRA | | RE_MI_HO | |
VIPRLEDTAGRP | | RE_MI_HO | |
TCM_AMOUNTRC_MAP | Mapping Party Role Codes external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_BTDR_RC_MAP | Mapping BTD Relationship Role Codes external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_BTDR_TY_MAP | Mapping BTD Relationship Type Codes external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_BTD_ITTY_MAP | Mapping BTD Item Role Codes external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_BTD_TYPE_MAP | Mapping BTD Type Codes external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_CFIR_INT | TCM CFIR Type -> Inter-/Intra-Company | OPS-SE_TCM_XI_PROXY_S | |
TCM_CURR_RC_MAP | Mapping Party Role Codes external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_LOCRO_MAP | Mapping Location Role Codes external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_ORG_INO_MAP | Mapping TCM Organizational Units -> Account Assignment obj | OPS-SE_TCM_XI_PROXY_S | |
TCM_ORG_PUR_MAP | Mapping TCM Organizational unit to purchasing organisation | OPS-SE_TCM_XI_PROXY_S | |
TCM_ORG_SLS_MAP | Mapping TCM Organizational unit to sales organisation | OPS-SE_TCM_XI_PROXY_S | |
TCM_PARTY_RC_MAP | Mapping Party Role Codes external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_PERO_MAP | TCM Period Role Code external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_PUR_ORG_MAP | Mapping TCM Organizational unit to purchasing organisation | OPS-SE_TCM_XI_PROXY_S | |
TCM_QTRO_MAP | TCM Quantity Role Code external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_QTTY_MAP | TCM Quantity Type Code external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_RATE_RC_MAP | Mapping Rate Role Codes external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_RATE_TY_MAP | Mapping Rate Type Codes external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_SLS_ORG_MAP | Mapping TCM Organizational unit to sales organisation | OPS-SE_TCM_XI_PROXY_S | |
TCM_TCCAT_MAP | Mapping Transportation Charges Elements external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_TCETY_MAP | Mapping Transportation Charges Elements external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_TCET_MAP | Mapping Transportation Charges Elements external/internal | OPS-SE_TCM_XI_PROXY_S | |
TCM_TCSUBCAT_MAP | Mapping Transportation Charges Elements external/internal | OPS-SE_TCM_XI_PROXY_S | |
CIFAPLSET | Application-Specific Settings, Target System-Dependent | CIF | Core Interface |
CIFDESTSYS | CIF Target Systems: Assgt "Own LOGSYS" and "CIF LOGSYS" | CIF12 | Core Interface for APO - Objects for Releases as of ERP 2007 |
CIFDESTSYS | CIF Target Systems: Assgt "Own LOGSYS" and "CIF LOGSYS" | CIF12 | Core Interface for APO - Objects for Releases as of ERP 2007 |
CIFOPMODE | Transfer Modes for Relevant Logical System | CIF | Core Interface |
CIFRFCDES | RFC Destinations for CIF Dialog Applications | CIF | Core Interface |
CIF_CHANN | Table for Locking Channels to Target Systems | CIF | Core Interface |
CIF_IMAX | Maximum Vectors for Target System and Publishing Type | CIF | Core Interface |
CIF_IMOD | Basis Table of Integration Model for APO Interface | CIF | Core Interface |
CIF_IMOD_TEMP | Temporary Data Storage for CIF Integration Models | CIF | Core Interface |
CIF_MTCFGS | Default Values for Configuration Relevance for SAP APO | CIF | Core Interface |
CIF_TMRPDS | MRP DS: Customizing to Activate MRP based DS | CIF | Core Interface |
CURTO_FOCUS_CHG | Change Pointer for Order/WBS BOM for PDS Transfer | CURTO | Create Runtime Object for APO |
CURTO_PDS_CHG | Change Pointer for Production Data Structure | CURTO | Create Runtime Object for APO |
/SAPAPO/ACCKEY | Account Assignment Object | /SAPAPO/DDIC_STABLE_CORE | DDIC stability package for core usages |
SYPPUT_LOC_EXT | Substitute for /IBP/LOC_EXT for Unit Testing | MD03_SYP | Synchronized Planning |
SYPPUT_MARA_EXT | Substitute for /IBP/MARA_EXT for Unit Testing | MD03_SYP | Synchronized Planning |
SYPPUT_MARC_EXT | Substitute for /IBP/MARC_EXT for Unit Testing | MD03_SYP | Synchronized Planning |
/SEHS/PHT_ALE | EHS: ALE - reference to originals | /SEHS/PH | EHS Phrases |
/SAPAPO/CIFRFCDS | RFC Destinations for CIF Dialog Applications | /SAPAPO/CIF_CORE | /SAPAPO/CIF_CORE |
/SAPAPO/SYSDIR | Assignment of System/Client to RFC Destination | /SAPAPO/OO_MASTER_DATA | Cross-Master-Data Objects |
/INCMD/PRINC | Application table for relation | /INCMD/APPLICATION | Interchangeability Masterdata Application |
/SAPAPO/MATMAP | Mapping Table for Products | /SAPAPO/MAT | Material Master |
/SAPAPO/PODISTR | Distribution Criteria: External Procurement | /SAPAPO/PUR_SRC | Sources of Supply |
/SAPAPO/RESKEY | Reset Key for Resource to UID | /SAPAPO/CRES | Resources |
/SCMB/TOENTITYMP | Supply Chain Unit: Mapping | /SCMB/SCE_ORG_MANAGEMENT | Supply Chain Unit - SCU |
/SCWM/PRPAK | packspec relations (ippe relation) | /SCWM/PACKSPEC_BASICS | Packaging Specification Basics |
/SCWM/PS_HEADER | Pack. Specification Header (do not use or change, SCM 4.1 ) | /SCWM/PACKSPEC_BASICS | Packaging Specification Basics |
/SCMB/D01_G01 | Link D01_G01 (Inbound Delivery -> Inward Goods Mvt Unrestr.) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D01_G01 | Link D01_G01 (Inbound Delivery -> Inward Goods Mvt Unrestr.) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D01_G01 | Link D01_G01 (Inbound Delivery -> Inward Goods Mvt Unrestr.) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D01_G01B | Link D01_G01B (Inbound Delivery -> Inward Goods Mvt Blocked) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D01_G01B | Link D01_G01B (Inbound Delivery -> Inward Goods Mvt Blocked) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D01_G01B | Link D01_G01B (Inbound Delivery -> Inward Goods Mvt Blocked) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D02_G02 | Link D02_G02 (Outbound Delivery -> Goods Issue) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D02_G02 | Link D02_G02 (Outbound Delivery -> Goods Issue) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D02_G02 | Link D02_G02 (Outbound Delivery -> Goods Issue) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D03_D01 | Link D03_D01 (Inbound Deliv. to be Exec. -> Inbound Deliv.) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D03_D01 | Link D03_D01 (Inbound Deliv. to be Exec. -> Inbound Deliv.) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D03_D01 | Link D03_D01 (Inbound Deliv. to be Exec. -> Inbound Deliv.) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D04_D02 | Link D04_D02 (Outb. Deliv. to be Exec. -> Outbound Deliv.) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D04_D02 | Link D04_D02 (Outb. Deliv. to be Exec. -> Outbound Deliv.) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D04_D02 | Link D04_D02 (Outb. Deliv. to be Exec. -> Outbound Deliv.) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D04_T01 | Link D04_T01 (Outbound Delivery -> Transfer Order) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D04_T01 | Link D04_T01 (Outbound Delivery -> Transfer Order) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/D04_T01 | Link D04_T01 (Outbound Delivery -> Transfer Order) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/DB_REL | Links | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/DB_REL | Links | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/DB_REL | Links | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/DFSNCREL | Relationships in SNC document flow | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/DFSNCREL | Relationships in SNC document flow | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/DFSNCREL | Relationships in SNC document flow | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/G01B_G01 | Link G01B_G01 (Goods Receipt Blocked -> Goods Rec. Unrestr.) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/G01B_G01 | Link G01B_G01 (Goods Receipt Blocked -> Goods Rec. Unrestr.) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/G01B_G01 | Link G01B_G01 (Goods Receipt Blocked -> Goods Rec. Unrestr.) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/G01B_G01BC | Link G01B_G01BC (Goods Receipt Blocked Reversal) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/G01B_G01BC | Link G01B_G01BC (Goods Receipt Blocked Reversal) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/G01B_G01BC | Link G01B_G01BC (Goods Receipt Blocked Reversal) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/G01_G01_C | Link G01_G01_C (Goods Receipt Unrestricted Reversal) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/G01_G01_C | Link G01_G01_C (Goods Receipt Unrestricted Reversal) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/G01_G01_C | Link G01_G01_C (Goods Receipt Unrestricted Reversal) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/G02_D02_C | Link G02_D02_C (Goods Issue Reversal) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/G02_D02_C | Link G02_D02_C (Goods Issue Reversal) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/G02_D02_C | Link G02_D02_C (Goods Issue Reversal) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/G02_G02_C | Link G02_G02_C (Goods Issue Reversal) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/G02_G02_C | Link G02_G02_C (Goods Issue Reversal) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/G02_G02_C | Link G02_G02_C (Goods Issue Reversal) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/O01_D02 | Link O01_D02 (Sales Order -> Outbound Delivery) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/O01_D02 | Link O01_D02 (Sales Order -> Outbound Delivery) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/O01_D02 | Link O01_D02 (Sales Order -> Outbound Delivery) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/O01_D04 | Link O01_D04 (Sales Order -> Outbound Deliv. to be Executed) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/O01_D04 | Link O01_D04 (Sales Order -> Outbound Deliv. to be Executed) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/O01_D04 | Link O01_D04 (Sales Order -> Outbound Deliv. to be Executed) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/O01_O01_R1 | Link O01_O01_R1 (Sales Order Replicated) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/O01_O01_R1 | Link O01_O01_R1 (Sales Order Replicated) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/O01_O01_R1 | Link O01_O01_R1 (Sales Order Replicated) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/O02_D01 | Link O02_D01 (Purchase Order -> Inbound Delivery) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/O02_D01 | Link O02_D01 (Purchase Order -> Inbound Delivery) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/O02_D01 | Link O02_D01 (Purchase Order -> Inbound Delivery) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/O02_D03 | Link O02_D03 (Purchase Order -> Inb. Deliv. to be Executed) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/O02_D03 | Link O02_D03 (Purchase Order -> Inb. Deliv. to be Executed) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/O02_D03 | Link O02_D03 (Purchase Order -> Inb. Deliv. to be Executed) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/T01_D04_C | Link T01_D04_C (Transfer Order Outbound Delivery Reversal) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/T01_D04_C | Link T01_D04_C (Transfer Order Outbound Delivery Reversal) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/T01_D04_C | Link T01_D04_C (Transfer Order Outbound Delivery Reversal) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/T01_T01_A | Link T01_T01_A (Confirm Transfer Order) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/T01_T01_A | Link T01_T01_A (Confirm Transfer Order) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/T01_T01_A | Link T01_T01_A (Confirm Transfer Order) | /SCMB/DOC_FLOW_IF | Interface Document Flow |
/SCMB/SPLRDUE | SPP: Overdue Scheduling Agreements and Purchase Orders | /SCMB/SPLREP | Reporting Functions for Spares Logistics |
/SCMB/SPLRSFDCR | Service Fill Decision: Schedule Line Requested by Customer | /SCMB/SPLREP | Reporting Functions for Spares Logistics |
/SCMB/SPLRSFDFR | Service Fill Decision: Result | /SCMB/SPLREP | Reporting Functions for Spares Logistics |
/SCMB/SPLRSFDSO | Service Fill Decision: Sales Order | /SCMB/SPLREP | Reporting Functions for Spares Logistics |
/LIME/PI_LOGHIST | History Table for Physical Inventory LOG Entries | /LIME/PI_CORE | Physical Inventory Core |
/LIME/PI_LOGITEM | Log Table for Item Data of a Physical Inventory Document | /LIME/PI_CORE | Physical Inventory Core |
/SCWM/T_TM_CTRL | Settings for TM Message Processing | /SCWM/BIF | Inbound/Outbound Processing XI Messages and Web Services |
/SCDL/DF_INB | Document Flow: Outbound Links | /SCDL/ADAPTER_DF | Adapter for Document Flow |
/SCDL/DF_INB | Document Flow: Outbound Links | /SCDL/ADAPTER_DF | Adapter for Document Flow |
/SCDL/DF_INB | Document Flow: Outbound Links | /SCDL/ADAPTER_DF | Adapter for Document Flow |
/SCDL/DF_OUTB | Document Flow: Inbound Links | /SCDL/ADAPTER_DF | Adapter for Document Flow |
/SCDL/DF_OUTB | Document Flow: Inbound Links | /SCDL/ADAPTER_DF | Adapter for Document Flow |
/SCDL/DF_OUTB | Document Flow: Inbound Links | /SCDL/ADAPTER_DF | Adapter for Document Flow |
/SCDL/PDI_LS | Linkage of Role Categories PDI -> LS | /SCDL/ADAPTER_DF_ERP | Document Flow for mySAP |
/SCDL/PDI_LS | Linkage of Role Categories PDI -> LS | /SCDL/ADAPTER_DF_ERP | Document Flow for mySAP |
/SCDL/PDI_LS | Linkage of Role Categories PDI -> LS | /SCDL/ADAPTER_DF_ERP | Document Flow for mySAP |
/SCDL/PDI_US | Linkage of Role Categories PDI -> US | /SCDL/ADAPTER_DF_ERP | Document Flow for mySAP |
/SCDL/PDI_US | Linkage of Role Categories PDI -> US | /SCDL/ADAPTER_DF_ERP | Document Flow for mySAP |
/SCDL/PDI_US | Linkage of Role Categories PDI -> US | /SCDL/ADAPTER_DF_ERP | Document Flow for mySAP |
/SCDL/PDO_LS | Linkage of Role Categories PDO -> LS | /SCDL/ADAPTER_DF_ERP | Document Flow for mySAP |
/SCDL/PDO_LS | Linkage of Role Categories PDO -> LS | /SCDL/ADAPTER_DF_ERP | Document Flow for mySAP |
/SCDL/PDO_LS | Linkage of Role Categories PDO -> LS | /SCDL/ADAPTER_DF_ERP | Document Flow for mySAP |
/SCDL/PDO_US | Linkage of Role Categories PDO -> US | /SCDL/ADAPTER_DF_ERP | Document Flow for mySAP |
/SCDL/PDO_US | Linkage of Role Categories PDO -> US | /SCDL/ADAPTER_DF_ERP | Document Flow for mySAP |
/SCDL/PDO_US | Linkage of Role Categories PDO -> US | /SCDL/ADAPTER_DF_ERP | Document Flow for mySAP |
/SCWM/SPC_LINK | Linkage of Document Flow Node to SPC (Posting Change) | /SCWM/DLV_DB | WM Data for the Delivery |
/SCWM/SPC_LINK | Linkage of Document Flow Node to SPC (Posting Change) | /SCWM/DLV_DB | WM Data for the Delivery |
/SCWM/SPC_LINK | Linkage of Document Flow Node to SPC (Posting Change) | /SCWM/DLV_DB | WM Data for the Delivery |
/SCWM/WMR_LINK | Linkage Document Flow Node to WMR (Internal Stock Transfer) | /SCWM/DLV_DB | WM Data for the Delivery |
/SCWM/WMR_LINK | Linkage Document Flow Node to WMR (Internal Stock Transfer) | /SCWM/DLV_DB | WM Data for the Delivery |
/SCWM/WMR_LINK | Linkage Document Flow Node to WMR (Internal Stock Transfer) | /SCWM/DLV_DB | WM Data for the Delivery |
/SCWM/TCEASFC | Assign Functions to Logical Systems | /SCWM/ODATA_WI | ODATA services for Warehouse Insights Integration |
/SCWM/WI_LG_RFC | Assign RFC Destinations to Logical Systems | /SCWM/ODATA_WI | ODATA services for Warehouse Insights Integration |
/SCWM/WI_LG_WH | Assign Warehouse Numbers to Logical Systems | /SCWM/ODATA_WI | ODATA services for Warehouse Insights Integration |
/SCMB/TBUSSYS | Buffer for SLD Data of Business Systems | /SCMB/BUSSYS | Business Systems |
/SCWM/ERP_PSP | WBS Elements: Internal/External Display | /SCWM/ERP_INTEGRATION | ERP WME Integration |
/SCWM/TIMCBUSTR | ERP Posting String Reference Determination per Movement Type | /SCWM/ERP_INTEGRATION | ERP WME Integration |
/SCWM/TIMCBWA | Determine ERP MM-IM Movement Type: Customer Movement Types | /SCWM/ERP_INTEGRATION | ERP WME Integration |
/SCWM/TMAPPLANT | Mapping Table Plant - Business Partners | /SCWM/ERP_INTEGRATION | ERP WME Integration |
/SCWM/GBT_EVCON | EWM-GBT: Connectors per Event | /SCWM/GBT | Global Batch Traceability Interfacing |
/SCWM/TGBT_LMAP | EWM-GBT: Alias Storage Location for HUs | /SCWM/GBT | Global Batch Traceability Interfacing |
/SCMB/THR_BSKEY | HR Business System | /SCMB/PROCESSOR | Processor |
/SCMB/BPMAPDIFF | Mapping for the Business Partner Number Conversion | /SCMB/BP_NUMBER | Business Partner ID Mapping (non switched objects) |
/SCWM/TAPOSYS | Information About APO Instances | /SCWM/CONCEPTING | Slotting Functions |
/SCWM/TBATCHUPD | Batch Update Control (Centralized and Decantralized) | /SCWM/BATCH_MANAGEMENT | Batch Management |
/SCWM/TCBC_TMAPS | CBC ECAT /SMB99/SCWM_TMAPSTLOC_O001_3GT | /SCWM/ADAPTER_S4_CBC | EWM-S4 Adapter Central Business Configuration |
/SCWM/VEHICLE | Vehicle | /SCWM/SHP_RCV_CORE | backend functions of shipping & reciving |
/SCWM/GMHUHDR | Handling Unit Header of a Goods Movement Log | /SCWM/CORE | Core Functions of WME |
/SCWM/HUHDR | Handling unit header | /SCWM/CORE | Core Functions of WME |
/SCWM/HUHDR_LOG | Handling unit header | /SCWM/CORE | Core Functions of WME |
/SCWM/POHUHDR | Planned Shipping Handling Unit Header | /SCWM/CORE | Core Functions of WME |
/SCWM/TMAPSTLOC | Mapping Table for ERP Plant Storage Location | /SCWM/WMEBASICS | SCM Basis for WME |
CIFQUEUEPREFIX | Queue Name Prefix for SAP IBP | CIF_IBP | Core Interface IBP Extension |
IPM_RAWREC | Due Pre-List for Product Sales | CRM_IPM_SD_GENERAL | |
VBFA | Sales Document Flow | VZ | Application development R/3 RV central functions |
CPEC_SD_VALFORM | Area of Validity for Commodity Pricing Formula in SD | CPE_SD_CUST_ERP | |
CPEC_SD_VALRULE | Area of Validity for Commodity Pricing Term Rule in SD | CPE_SD_CUST_ERP | |
CPEC_SD_VALTERM | Area of Validity for Commodity Pricing Term in SD | CPE_SD_CUST_ERP | |
VBRK | Billing Document: Header Data | VF | Application development R/3 invoice |
VBRL | Sales Document: Invoice List | VF | Application development R/3 invoice |
VBRP | Billing Document: Item Data | VF | Application development R/3 invoice |
T077DF | Customer Group: FI-CA Integration (Distributed Systems) | VFKK_OBJECTS | FI-CA Integration |
AGR_MAP_KNUMA | Conversion Table AG_GUID CRM <> KNUMA | AGR_EXCHANGE_GENERAL | Exchange Agreements General |
CMPB_MAP | Conversion Table CAIMPAIGN CRM <> CMPGN_ID | CMPB | Campaign Determination: Basis |
CND_MAP_KNUMH | Conversion Table VARNUMH CRM <> KNUMH ... DATBI | CND_EXCHANGE_GENERAL | Exchange Conditions General |
LINKAGE | Relationships | ERP_SALES_LORD | ERP Sales Lean Order |
VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
VBREF | SD Object Link to Item References | VA | Application development R/3 Sales |
/SRMSMC/D_SRS_RE | Attribute of Reference Event | /SRMSMC/EV_INT_SRS_BL | Package for Business Logic Layer for BO Suppl. Eval. Resp. |
/SRMSMC/D_ADRMAP | Key-Mapping Table for Suppliers Addresses | /SRMSMC/FND_MO_BP_CMN | Package for common implementations across the MO BP |
/SRMSMC/D_CPMAP | Key-Mapping Table for Contact Persons | /SRMSMC/FND_MO_BP_CMN | Package for common implementations across the MO BP |
/SRMSMC/D_CRTMAP | Certificate mapping for certificate transfer | /SRMSMC/FND_MO_BP_CMN | Package for common implementations across the MO BP |
/SRMSMC/D_C_NRIV | Number Range Interval for Contacts (per System) | /SRMSMC/FND_MO_BP_INTEGRATION | Objects for Integration Scenario |
/SRMSMC/D_RFCDST | Assignment of RFC-Destinations according to Process Type | /SRMSMC/FND_MO_BP_CMN | Package for common implementations across the MO BP |
/SRMSMC/D_SUPMAP | Key-Mapping Table for Suppliers | /SRMSMC/FND_MO_BP_CMN | Package for common implementations across the MO BP |
/SRMSMC/D_SYSCHR | System Characteristics / Capabilities | /SRMSMC/FND_MO_BP_CMN | Package for common implementations across the MO BP |
/SRMSMC/D_S_NRIV | Customizing for Supplier Number Range Interval per System | /SRMSMC/FND_MO_BP_INTEGRATION | Objects for Integration Scenario |
/SRMSMC/D_TRDEF | Default values for Supplier Transfer to connected systems | /SRMSMC/FND_MO_BP_INTEGRATION | Objects for Integration Scenario |
/ECRS/RPIC | Correction Item | /ECRS/BL_TD | ECR: Business Logic - Transaction Data |
/ECRS/RPIT | Declaration Item | /ECRS/BL_TD | ECR: Business Logic - Transaction Data |
/ECRS/RPRD | Rejected Application Documents | /ECRS/BL_TD | ECR: Business Logic - Transaction Data |
/ECRS/WLEN | Worklist for Intrastat Declaration | /ECRS/BL_TD | ECR: Business Logic - Transaction Data |
/SCMTMS/C_MAPSYS | Define Mapped Logical Systems | /SCMTMS/CMN_DDIC | TM Common DDIC |
/SCMTMS/D_FAGROT | Freight Agreement Root Node | /SCMTMS/FO_FRGHT_AGREEMNT_BO | Foundation BO Freight Agreement |
ERPTM_IV_DATA | TM 8.0 TCM-ERP Invoice Integration Data Table | ERPTMS_TCM_INT | Integration of TM to MM-IV |
TCM_D_IV_INDEX | OBSOLETE : TM 7.0 TCM-ERP Invoice Integration Indextable | ERPTMS_TCM_INT | Integration of TM to MM-IV |
TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | OPS_SE_TCM | Service Enabling for Transportation Management |
TCM_C_SLS_MAP | Mapping TM Organizational Unit to Sales Organisation | OPS_SE_TCM | Service Enabling for Transportation Management |
TCM_C_TCCAT_MAP | Mapping Transportation Charges Elements External/Internal | OPS_SE_TCM | Service Enabling for Transportation Management |
TCM_C_TCD_MAP | Mapping TM Sales Org./Send.Org. Units to Internal Order/Cost | OPS_SE_TCM | Service Enabling for Transportation Management |
TCM_C_TCD_PURMAP | Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost | OPS_SE_TCM | Service Enabling for Transportation Management |
TCM_C_TCETYP_MAP | Mapping Transportation Charges Elements External/Internal | OPS_SE_TCM | Service Enabling for Transportation Management |
TCM_C_TCSCAT_MAP | Mapping Transportation Charges Elements External/Internal | OPS_SE_TCM | Service Enabling for Transportation Management |
TCM_C_TCTXC_MAP | Map transportation charge type to Tax code | OPS_SE_TCM | Service Enabling for Transportation Management |
TCM_D_SALES_DATA | TM XML data for ERP Invoice Print Preview | OPS_SE_TCM | Service Enabling for Transportation Management |
/SCMTMS/TSTROBJR | Time Stream Link to Object | /SCMTMS/SCHEDULING_SERVICE | Scheduling Service |
FINB_TAPIOBC_NM | Value Defaults for Info-Object Catalog Names per Application | FINB_LOCAL_INTEGRITY | Local Integrity Objects Without Name Prefix |
/EACC/TLEAD_BW | Obsolete | /EACC/FINB_OBJ_TO_BE_DELETED | Objects to be deleted after upgrade |
FINB_GN_TGOBJTS | Time Stamp of the Generated Objects | FINB_GENERATOR | Generator |
FINB_PR_TOBJS | Persistence Objects | FINB_PERSISTENCE | Persistence Manager |
/SAPAPO/R3_AVIEW | R/3 User Views: MRP alerts | /SAPAPO/AMON | Alert Monitor Development |
/SAPAPO/POSMAPD | Deleted item guids of purchase orders | /SAPAPO/DM | Data manager (central object management in Livecache & DB) |
/SAPAPO/IBEXTTMP | IB: Temp storage of instance numbers for ext. display | /SAPAPO/IB00X | Transformation of IBases (External/Internal) APO |
/SAPAPO/CCPRFSYS | CIF Cockpit Profile: Relevant Logical Systems | /SAPAPO/CIF | Development Class of Core Interface (OLTP/R3 <-> APO) |
/SAPAPO/CIFDISTR | Distribution Criteria for APO Objects | /SAPAPO/CIF | Development Class of Core Interface (OLTP/R3 <-> APO) |
/SAPAPO/CIFLOOKU | Target System to Which Object was Sent | /SAPAPO/CIF | Development Class of Core Interface (OLTP/R3 <-> APO) |
/SAPAPO/CIFREFZU | Assignment Table of Remote Target Modules (Refresh Tool) | /SAPAPO/CIF | Development Class of Core Interface (OLTP/R3 <-> APO) |
/SAPAPO/CIF_DTCL | Cluster Table for Saving Results in the Delta Report | /SAPAPO/CIF | Development Class of Core Interface (OLTP/R3 <-> APO) |
/SAPAPO/ODB_INPU | ODB Table for Input Nodes (PAUF/FAUF) | /SAPAPO/CIF | Development Class of Core Interface (OLTP/R3 <-> APO) |
/SAPAPO/ODB_STOC | Operational Data Backup Stocks | /SAPAPO/CIF | Development Class of Core Interface (OLTP/R3 <-> APO) |
/SAPAPO/CUCDPMAP | Map Object Characteristics | /SAPAPO/CUCDP_CUST | Customizing for Classification, Configuration, and CDP |
/SAPAPO/POSMAPN | Order Items Mapping Table | /SAPAPO/SDORDER | Order Processing |
/SAPAPO/MC01XCCV | Obsolete | /SAPAPO/MC01 | Simple Classification with Mapping between Classified Objcts |
/SAPAPO/DBORMAPN | Mapping Table for Order Items with Plannig Version | /SAPAPO/DBOR | Order Storage in the DB |
/SAPAPO/RSP_OR_H | Header Table for Saving of Setting Variant | /SAPAPO/RSP | Reservation Planning |
/SAPAPO/RSP_OR_H | Header Table for Saving of Setting Variant | /SAPAPO/RSP | Reservation Planning |
/SAPAPO/SDP_PAR | DP/SNP Parallel Processing Profile | /SAPAPO/MSDP | Application Development Supply & Demand Planner |
/SAPAPO/INBQUERY | Inbnd Mon. Customizing: Query for Standard Table Maintenance | /SAPAPO/INBND | Inbound Delivery Monitor |
/SAPAPO/LIMINVOR | Limited Quantity Assignment: Sales Order | /SAPAPO/SRVFILL | Service Fill Monitor / Service Loss Analysis |
/SAPAPO/SRVFCSI | CIF SL DOC Inbound | /SAPAPO/SRVFILL | Service Fill Monitor / Service Loss Analysis |
CRMD_STOCK | Rough stock information | CRM_CONFIG_PROD | Product Variants - Configuration Data |
CRMD_ALLOC_REL | Links: Transaction Item - Assignment Number | CRM_DOC_FLOW | Document flow |
CRMD_ALLOC_REL | Links: Transaction Item - Assignment Number | CRM_DOC_FLOW | Document flow |
CRMD_ALLOC_REL | Links: Transaction Item - Assignment Number | CRM_DOC_FLOW | Document flow |
CRMD_PSL_PRP_REL | Relationship: Prod. Service Letter and Partner/Prod. Range | CRM_ORDER | CRM Order: General Order Processing |
CRMD_PSL_PRP_REL | Relationship: Prod. Service Letter and Partner/Prod. Range | CRM_ORDER | CRM Order: General Order Processing |
CRMD_PSL_PRP_REL | Relationship: Prod. Service Letter and Partner/Prod. Range | CRM_ORDER | CRM Order: General Order Processing |
CRMD_DEDUP_REL | Relationship: Duplication | CRM_ORDER_DEDUP | Deduplicate Order Objects |
CRMD_DEDUP_REL | Relationship: Duplication | CRM_ORDER_DEDUP | Deduplicate Order Objects |
CRMD_DEDUP_REL | Relationship: Duplication | CRM_ORDER_DEDUP | Deduplicate Order Objects |
CRMC_IC_LOGROL | CRM AIC Filter logical systems by business role | CRM_IC_APPL_AIC_CUST | Accounting Interaction Center: Customizing |
CRMD_IC_CCODE | Company Code | CRM_IC_APPL_AIC_APPL | Accounting Interaction Center: Application |
CRMC_SSC_LS | Shared Services Center Logical Systems Used in Mappings | CRM_IC_APPL_SSC_CUST | Customizing related objects for shared service center |
CRMC_SSC_LS_APPL | Shared Services Center Map Logical System to Applications | CRM_IC_APPL_SSC_CUST | Customizing related objects for shared service center |
CRMC_AC_IND | Service Accounting Indicator | CRM_SERVICE_I | CRM Service Order Item Data |
CRMC_SSC_LPD | Assignment of Launchpad Repository to Transaction Type | CRM_IC_APPL_SSC_APPL_SELF_SERV | SSC - Self Service Integration |
FSSC_API_OBJ_C | FSSC: API Objects Customizing Table | FSSC_CUST | FSSC - Customizing |
FSSC_BATINP_BIND | Batch Input Maintenance for Transaction Codes | FSSC_E2E | FSSC - End to End (E2E) Process Enabling |
FSSC_FIORI_URL | FSSC: Customizing table for Fiori App. transaction Launch | FSSC_TX_LAUNCH | FSSC - Transaction Launches into the Backend Systems |
FSSC_PAR_BOL_MAP | Assign BOL field definition to parameter id | FSSC_E2E | FSSC - End to End (E2E) Process Enabling |
FSSC_TCODE_VAR | Transaction Code Variant Definition | FSSC_E2E | FSSC - End to End (E2E) Process Enabling |
FSSC_TCODE_VAR_L | Transaction Code Logical System Definition | FSSC_E2E | FSSC - End to End (E2E) Process Enabling |
CRMD_CMDC_REL | Relationship: CRM Complaint to ERP Dispute Case | CRM_COMPL_ERP_DC_APPLICATION | Interface between Complaint and Dispute Case Application |
CRMD_CMDC_REL | Relationship: CRM Complaint to ERP Dispute Case | CRM_COMPL_ERP_DC_APPLICATION | Interface between Complaint and Dispute Case Application |
CRMD_CMDC_REL | Relationship: CRM Complaint to ERP Dispute Case | CRM_COMPL_ERP_DC_APPLICATION | Interface between Complaint and Dispute Case Application |
CRMC_FICA_SYST | FI-CA Integration System Settings(obsolete) | CRM_FICA_CUST | CRM FI-CA Integration Customizing Part I |
CRM_SSC_ERC_BC_L | Linked objects for E-Recruiting in Business Context | CRM_IC_APPL_SSC_EREC_INT | SSC # EREC Integration |
CRMD_GPM_INTEG | GPM: Information about integration to other systems | CRM_GPM_MW_IF | Grantor program data exchange |
CRMC_EDR_XI_DEST | Customizing table for XI RFC-Adapter destination | CRM_EDR | CRM 5.1 Telco : Package for FSCM -Line Item Dispute EDR |
CRMC_IU_RFC_PROD | Logical Systems for Product Transport | CRM_IU_PROD_TRANS | Utilities: Product Transport |
CRMM_BUT_VENDNO | Mapping Table: Business Partner - Vendor | CRM_BUPA_MAPPING_VEND | CRM BP Mapping: Business Parter <-> SAP R/3 Vendor Master |
HRT5551 | Table Section Infotype 5551 | CRM_ORGMAN | CRM Organizational Management |
CRMD_CMG_XI_MAP | Mapping for case XI | CRM_CMG_XI | CRM Case Management: XI integration |
CRMD_IM_ML_ITEM | Personalized Mails: Contact Tracking Outbound Table (Item) | CRM_INTERNET_MARKETING_2 | CRM Marketing: 'Personalized Mails' Functions / Legacy Objec |
/TMF/MDSEVENTO | Informa��es do Evento - Staging | /TMF/MF | Tax Management Framework Brazil: Messaging Framework |
/TMF/MD_EVENTO | Informa��es do Evento | /TMF/MF | Tax Management Framework Brazil: Messaging Framework |
/TMF/MD_IXMLDEF | Incoming XML Acceptance and Defaults | /TMF/MF | Tax Management Framework Brazil: Messaging Framework |
/TMF/MD_LOGSYS | Logical Systems | /TMF/MF | Tax Management Framework Brazil: Messaging Framework |
/TMF/MD_RULECARE | Release Rules Configuration after max retries | /TMF/MF | Tax Management Framework Brazil: Messaging Framework |
/TMF/MD_RULECCRE | Release Rules | /TMF/MF | Tax Management Framework Brazil: Messaging Framework |
/CEEIS/RUA | Actual line item table | /CEEIS/RU | FS-CM Russia: Accounting |
/CEEIS/RUC | Object table 2 | /CEEIS/RU | FS-CM Russia: Accounting |
/CEEIS/RUP | Plan line items table | /CEEIS/RU | FS-CM Russia: Accounting |
/CEEIS/RUT | Totals Table | /CEEIS/RU | FS-CM Russia: Accounting |
COMM_CFGKB | Runtime Version of SCE Knowledge Base | COM_CFG_DB | Product Configuration DB |
/LIME/PN_ITEM_TB | /LIME/DOC Collective Table of Param, Quant, Serial No, ACC | /LIME/PLT_CORE | Platform - Core |
/LIME/COLL_FIN | Collection for Financial System | /LIME/RFC_CORE | Core Package of the RFC Interface |
/LIME/COLL_FIN | Collection for Financial System | /LIME/RFC_CORE | Core Package of the RFC Interface |
IBEXTINST | IB: Instance Number for External Display | IB00X | IB: Collect/Transfer Changes (For Example, BTE) |
PLMM_ACT_BREL | Relationships in GOS Environment | PLM_AUDIT | Audit Management: Other Components |
PLMM_ACT_BREL | Relationships in GOS Environment | PLM_AUDIT | Audit Management: Other Components |
PLMM_ACT_BREL | Relationships in GOS Environment | PLM_AUDIT | Audit Management: Other Components |
BSANLY_BCACT_SYS | Source Systems for Content Activation | BS_ANLY_CONTENT_ACTIVATION | |
/PLMB/FRW_LGSYS | OBSOLETE - UI Framework | /PLMB/BA_FRW | Framework Persistency |
/PLMB/RFC_LGSYS | UI Framework | /PLMB/BA_RFC | RFC Connection |
SSCDOCSRREL | Relationships in GOS Link to Service Request | BS_SSC_SR | Shared Services - CRM Service Request Integration |
SSCDOCSRREL | Relationships in GOS Link to Service Request | BS_SSC_SR | Shared Services - CRM Service Request Integration |
SSCDOCSRREL | Relationships in GOS Link to Service Request | BS_SSC_SR | Shared Services - CRM Service Request Integration |
SSCSSPROCTYPECNT | Self Service Process Type (client specific setting) | BS_SSC_SELF_SERVICE | Shared Services - Self Service Integration |
/IPRO/TDOCMNT | Document Builder Documents | /IPRO/BASIS | Tables, Structures, general Infrastruktur |
AXT_CUST_UI_COMP | Customer UI components | AXT_MODEL_REGISTRY | Extensibility Registry |
AXT_SYSTAB | Extensibility Tool System Table | AXT_MODEL_REGISTRY | Extensibility Registry |
CRMC_IC_BORADM | Administration of system settings for Business Objects | CRM_IC_APPL_UI_BDC | IC Business Data Context UI |
DRFD_APPL_SYS | OBSOLETE! Please use DRFC_APPL_SY | DRF_DDIC_FND | Data Replication Framework: Data Dictionary & Customizing |
/SMFND/GS002 | Geospatial service - object assignment | /SMFND/CUSTOMIZING | Foundation Customization |
/SMFND/GS003 | Geospatial Service - Data Rule Assignment | /SMFND/CUSTOMIZING | Foundation Customization |
/SMFND/OID01_GS | General purpose SAP Object <-> GIS OBJECTID mapping table | /SMFND/GIS_FRAMEWORK | GIS Integration |
/SMFND/C_IBQ02 | Inbound Queue Settings: Object Assignment | /SMFND/INB_TRANS_MGMNT | Inbound Transaction Handling |
/SMFND/D_INB_H | Inbound transaction: Header Info | /SMFND/INB_TRANS_MGMNT | Inbound Transaction Handling |
/SMFND/IBQ02_CBC | CBC: Inbound Queue Settings: Object Assignment | /SMFND/INB_TRANS_MGMNT | Inbound Transaction Handling |
/SYCLO/MDW00 | Syclo Middleware User Registry | /SYCLO/CORE | Syclo Smart Mobile Solution - Base Components |
/SYCLO/MDW00R | Mobile user cross reference | /SYCLO/CORE | Syclo Smart Mobile Solution - Base Components |
BUT0VP | BP: Business Partner Assignment and Links | BUPA | SAP Business Partner |
BUT_MAP_CON_NAME | Define Mapping Between Connection Name and Logical System | BUPA | SAP Business Partner |
BUT_HIER_TREE | Business Partner Group Hierarchy | BUPA_HIERARCHY | SAP Business Partner Group Hierarchy |
COMC_PR_TEMPLATE | Product Template for Configurable Products | COM_PRODUCT_CUST | Product Master Customizing - General |
COMC_VALAREA_R3 | Valuation Areas in R/3 | ABA_PRODUCT_OBSOLETE | Obsolete Product Parts Still Used |
COMM_PME_CAT_MAP | Mapping of a Category or Product to PME Classes | COM_PME_BRIDGE | Java/ABAP Interface for Product Modeling |
COMM_PME_PRD_MAP | Mapping of CRM Products for PME Classes | COM_PME_BRIDGE | Java/ABAP Interface for Product Modeling |
COMM_PME_SET_MAP | Mapping Set Types for PME Classes | COM_PME_BRIDGE | Java/ABAP Interface for Product Modeling |
TCL_OBTAB_IDENT | Identification Table of Object Tables for Data Transfer | CLD | Distribution |
TCL_ATINN_IDENT | Identification Table for Characteristics for Data Transfer | CLD1 | Distribution of Classifications |
TCL_CLINT_IDENT | Identification Table for Classes for Data Transfer | CLD1 | Distribution of Classifications |
TCL_CUOBJ_IDENT | Identification Table for Object Keys for Data Transfer | CLD1 | Distribution of Classifications |
TCL_KLART_IDENT | Identification Table for Class Types for Data Transfer | CLD1 | Distribution of Classifications |
ECM_VAL | Validity | ECM_OBJECTS | ECM: Objects (Request, Order, Task, Validity) |
ECM_VALH | Validity - Full History | ECM_OBJECTS | ECM: Objects (Request, Order, Task, Validity) |
OXT_SYSTAB | OXT Tool System Table | OXT_TASK | Task Handler for OXT Tool |
SMBATCH | Batch Information for an Entry in the Monitor | KPEP | Schedule Manager |
SMCUSTOMER | Specific User-Defined Data in the Monitor | KPEP | Schedule Manager |
SMEXT | Information on Results Lists That Have Been Saved | KPEP | Schedule Manager |
SMMAIN | Main Information for an Entry in the Monitor | KPEP | Schedule Manager |
SMMESSAGE | Messages Saved for Monitor | KPEP | Schedule Manager |
SMPARAM | Schedule Manager Monitor: Processing Parameters | KPEP | Schedule Manager |
SMRL | Information on Saved Basic Lists | KPEP | Schedule Manager |
SMSELKRIT | Schedule Manager Monitor: Selection Criteria | KPEP | Schedule Manager |
SMSPOOL | Batch Information for an Entry in the Monitor | KPEP | Schedule Manager |
SMSTATUS | Status Information of an Entry in the Monitor | KPEP | Schedule Manager |
SMSTATUS_HIST | Status Information of an Entry in the Monitor | KPEP | Schedule Manager |
SMWF | Information on Workflow Worklists | KPEP | Schedule Manager |
/SAPSLL/TLSDST | SLL: Technical Assignment: Legal Services System | /SAPSLL/IF_CORE | Legal Services: Interface: CORE Functions and Services |
BBP_CAT_ENTITY | Definiton of Allowed Catalogs | BBP_WS_BASIS | Web Services: Basic Functions |
TUPS05 | ALE Replication Table: Target System - Table | U_P_S | ALE Distribution Unit |
MDG_BUS_SYS_TECH | Technical information of a Business System | MDG_BS_COMM_ARRANGEMENT_CDDIC | MDG: Communication Arrangement DDIC elements |
/RII/TGW_ATT | | /RII/GW | |
HRWL_SUBST | Substitution Table Workflow Inbox for the Worklist Server | SP00 | Organization and Planning |
T77GMLSRFC | Generic Role Manager: Logical System -> RFC Destination | SP0G | HR-OM: Generic Role 'Manager' |
T77GMOTYPE | Generic Role Manager: Object Type Icons | SP0G | HR-OM: Generic Role 'Manager' |
T77GMOTYPT | Generic Role Manager: Object Type Texts | SP0G | HR-OM: Generic Role 'Manager' |
T77MWBBWS | BW System Data for Manager's Desktop | SP0M | HR-OM: Manager's Desktop Basis |
SWEINSTCOU | Instance Linkage Event - Receiver | SWE | Business Workflow: Events |
SWETYPECOU | Type Linkage Events - Receiver | SWE | Business Workflow: Events |
SWLIGL | Workflow Inbox: Logical Systems for All Users | SWLWP | Workflow: Workplace Server Part |
SWLIR | Workflow Inbox: User Refresh Runtime | SWLWP | Workflow: Workplace Server Part |
SWLWPHANDT | URLs for Workflow Launch and Callback Handler (Ext. Service) | SWLWP | Workflow: Workplace Server Part |
SWLWPLOGSYS | Logical Handler System | SWLWP | Workflow: Workplace Server Part |
SWLWPS | Workflow: External Services | SWLWP | Workflow: Workplace Server Part |
SWLWPTSSID | Task Linkages for WebFlow Services | SWLWP | Workflow: Workplace Server Part |
SWWWIHEAD | Workflow Runtime: Header Table for All Work Item Types | SWW | Business Workflow: Work Items |
SWW_CONTOB | Workflow Runtime: Work Item Data Container (Only Objects) | SWW | Business Workflow: Work Items |
SWFRPROCTR | Workflow: Process Data (Default Table) | SWF_RUN_MAIN | Workflow: Runtime (Main Package) |
SWFRSTP | Workflow: Step Data (Default Table) | SWF_RUN_MAIN | Workflow: Runtime (Main Package) |
RSBIWBENCH | Benchmarking Business Information Warehouse | SBIW | Business Information Warehouse: Central objects |
TBTCO | Job Status Overview Table | SBTC | SAP Background Processing |
CCC_CHECK | Client Dummy Shadow Table for Client Copy | STRM_DB | Client Copy DDIC Objects |
T000 | Clients | STRM_T000 | T000 API |
LISLOGSYS | LIS: Logical Systems | SLCL | Landscape Infrastructure Service (LIS) |
TSYIMPSTAT | Transport Request Import Status | STMA_TSY | Transport Synchronizer |
TSYSYNCSYS | Systems to Be Kept Synchronized | STMA_TSY | Transport Synchronizer |
SCDTSYNC | Synchronization Settings | S_CUSTOMIZING_LISINTERFACE | LIS Interface |
LXE_CSN_HD2 | Notes | SLXE | New MLT Environment |
SCSN_RS_PARAM | Parameter table for CSN Resolution config | SDDIC_CSN_RESOLUTION_FRAMEWORK | CSN Resolution Framework |
ESH_CU_FL_SET | File Loader Settings | S_ESH_CUSTOMIZING | Customizing |
ESH_AU_AUTH_DATA | ESH Authorization: User authorization data | S_ESH_ENG_AUTHORIZATION | Authorization |
ESH_AU_AU_OBJCT | Hash values for user authorization data | S_ESH_ENG_AUTHORIZATION | Authorization |
ESH_AU_AU_QCONN | Authorization query and Hints per Search Connector | S_ESH_ENG_AUTHORIZATION | Authorization |
ESH_AU_AU_QUERY | Authorization query for authorization object | S_ESH_ENG_AUTHORIZATION | Authorization |
ESH_AU_AU_SCONN | Hash values for user authorization data per Search Connector | S_ESH_ENG_AUTHORIZATION | Authorization |
ESH_AU_FLD_CONV | Auth Field Name conversion per Search Connector and Request | S_ESH_ENG_AUTHORIZATION | Authorization |
ESH_AU_PRF_AOB | ESH Authorization: Profile Authorization | S_ESH_ENG_AUTHORIZATION | Authorization |
ESH_AU_ROL_PRF | ESH Authorization: Role Profile | S_ESH_ENG_AUTHORIZATION | Authorization |
ESH_AU_USR_AUTH | ESH Authorization: Authorizations for backend user | S_ESH_ENG_AUTHORIZATION | Authorization |
ESH_AU_USR_CONN | Hash values for user authorization data per Search Connector | S_ESH_ENG_AUTHORIZATION | Authorization |
ESH_AU_USR_DATA | Hash values for user authorization data | S_ESH_ENG_AUTHORIZATION | Authorization |
ESH_AU_USR_MAP | ESH Authorization: User Mapping | S_ESH_ENG_AUTHORIZATION | Authorization |
ESH_AU_USR_PRF | ESH Authorization: User Profile | S_ESH_ENG_AUTHORIZATION | Authorization |
ESH_AU_USR_ROL | ESH Authorization: User Role | S_ESH_ENG_AUTHORIZATION | Authorization |
ESH_BIN_EXCFLDS | ESH Cust: Set Textattribute of Node as Classic Text | S_ESH_ENG_TOOLS | Tools for BOS |
ESH_CRT_AUTHSTAT | Authorization Status | S_ESH_ENG_TREX | TREX handling for Enterprise Search |
ESH_DBT_ADMIN | Database Trigger Demon Administration | S_ESH_ENG_DB_TRIGGER_HANDLER | Database Trigger Handler |
ESH_DBT_CONN | Database Trigger Consumer Registrations | S_ESH_ENG_DB_TRIGGER_HANDLER | Database Trigger Handler |
ESH_EX_CP_STATUS | Change Pointer Processing Status | S_ESH_ENG_EXTRACTION | Extraction |
ESH_EX_EXTR_USER | User for Data Extraction | S_ESH_ENG_EXTRACTION | Extraction |
ESH_EX_FU_ADM | Fast Update Administration Data | S_ESH_ENG_EXTRACTION | Extraction |
ESH_EX_FU_FBK | Real-Time Indexing Feedback & Job Statistics | S_ESH_ENG_EXTRACTION | Extraction |
ESH_HDB_ATRMAP | Schema and Node Mapping for ATR Scenario | S_ESH_ENG_TREX | TREX handling for Enterprise Search |
ESH_HDB_BINQ | File Loader: BINQUEUE Tables | S_ESH_ENG_TREX | TREX handling for Enterprise Search |
ESH_HDB_CALC | ESH Calculated Attributes on HDB Tables | S_ESH_ENG_TREX | TREX handling for Enterprise Search |
ESH_HDB_CONSTR | Constraints for Application-Table Based Connector Nodes | S_ESH_ENG_TREX | TREX handling for Enterprise Search |
ESH_HDB_DBSCHEMA | Schema Mapping for ESH on Application Tables Scenario | S_ESH_ENG_TREX | TREX handling for Enterprise Search |
ESH_HDB_FTX | ESH Fulltext Index Maintenance | S_ESH_ENG_TREX | TREX handling for Enterprise Search |
ESH_QL_AGG_FBK | Query Log Aggregation Job Feedback | S_ESH_ENG_QUERY_LOGGING | Query Logging |
ESH_QT_FILE_HC | Check sums for TA files | S_ESH_ENG_QUERY_TOOLS | Query Tools |
ESH_SE_AUTH_OBJ | Authorization Objects | S_ESH_ENG_SEARCH | Search (internal) |
ESH_SE_AUTH_PATH | Authorization data for path based auth checks | S_ESH_ENG_SEARCH | Search (internal) |
ESH_SE_LOGEX | Logical expressions for authorization | S_ESH_ENG_SEARCH | Search (internal) |
ESH_URL_EXCFLDS | ESH Cust: Set Textattribute of Node as URL to TREX for resol | S_ESH_ENG_TOOLS | Tools for BOS |
ESH_ADM_EXCFLDS | ESH Cust: Set Textattribute of Node as String-Attribute | S_ESH_ENG_ADMIN_COMMON_RUNTIME | Monitoring and Admin for the Common Runtime Component |
ESH_ADM_LOOKAHD | Lookahead Parameter Customizing for ESH Search Query | S_ESH_ENG_MONITORING_ADMIN | Monitoring and Admin Component |
ESH_ADM_PARAM | Parameter for Enterprise Search config | S_ESH_ENG_MONITORING_ADMIN | Monitoring and Admin Component |
ESH_ADM_RFCDEST | ESH: RFC Destinations and Assignment of LOGSYS | S_ESH_ENG_MONITORING_ADMIN | Monitoring and Admin Component |
ESH_ADM_RFC_CON1 | ESH: RFC Connections to ABAP Backend Systems | S_ESH_ENG_ADMIN_CONNECTIVITY | System connectivity |
ESH_ADM_RFC_CON1 | ESH: RFC Connections to ABAP Backend Systems | S_ESH_ENG_ADMIN_CONNECTIVITY | System connectivity |
ESH_ADM_RFC_CONN | ESH: RFC Connections to ABAP Backend Systems | S_ESH_ENG_ADMIN_CONNECTIVITY | System connectivity |
ESH_ADM_RFC_CONN | ESH: RFC Connections to ABAP Backend Systems | S_ESH_ENG_ADMIN_CONNECTIVITY | System connectivity |
ESH_ADM_SC | ESH: Search Connectors and Assignment of LOGSYS | S_ESH_ENG_MONITORING_ADMIN | Monitoring and Admin Component |
ESH_AU_PSIZE | Authorization Indexing Package Size | S_ESH_ENG_ADMIN_COMMON_RUNTIME | Monitoring and Admin for the Common Runtime Component |
ESH_BOS_INDEX | Status of BOS Search Connectors | S_ESH_ENG_ADMIN_BOS | Monitoring and Admin for the BOS Component |
ESH_BOS_INDEXING | "Obsolete" Data of last BOS indexing | S_ESH_ENG_ADMIN_BOS | Monitoring and Admin for the BOS Component |
ESH_BOS_NODE_IND | Search Object Connector owner for nodes | S_ESH_ENG_ADMIN_BOS | Monitoring and Admin for the BOS Component |
ESH_BOS_SCHEDULE | Schedule Data for Indexing of BOS Objects | S_ESH_ENG_ADMIN_BOS | Monitoring and Admin for the BOS Component |
ESH_BOS_STATUS | Status of BOS Search Connectors | S_ESH_ENG_ADMIN_BOS | Monitoring and Admin for the BOS Component |
ESH_CRT_INDEX | Indices of Common Runtime Search Object Connectors | S_ESH_ENG_ADMIN_COMMON_RUNTIME | Monitoring and Admin for the Common Runtime Component |
ESH_CRT_INDEXING | Data of last CRT indexing | S_ESH_ENG_ADMIN_COMMON_RUNTIME | Monitoring and Admin for the Common Runtime Component |
ESH_CRT_OWNER | Owner for indexing technical objects | S_ESH_ENG_ADMIN_COMMON_RUNTIME | Monitoring and Admin for the Common Runtime Component |
ESH_CRT_PSIZE | Exceptional package size for indexing | S_ESH_ENG_ADMIN_COMMON_RUNTIME | Monitoring and Admin for the Common Runtime Component |
ESH_CRT_SCHEDULE | Schedule Data for Indexing of Common Runtime Objects | S_ESH_ENG_ADMIN_COMMON_RUNTIME | Monitoring and Admin for the Common Runtime Component |
ESH_CRT_STATUS | Status of Common Runtime Search Object Connectors | S_ESH_ENG_ADMIN_COMMON_RUNTIME | Monitoring and Admin for the Common Runtime Component |
SRT_CON_SYSTEMS | SOAManager Connectivity : Remote systems for connectivity | SOAP_CONFIG_CENTRAL | SOAP Framework for Central and local configuration |
SPROXMSGREL | Link Table XI Message-> Application Object | SAI_PROXY_RUNTIME_XI_3_0 | ABAP Proxy Runtime: Runtime XI 3.0 |
SPROXMSGREL | Link Table XI Message-> Application Object | SAI_PROXY_RUNTIME_XI_3_0 | ABAP Proxy Runtime: Runtime XI 3.0 |
SPROXMSGREL | Link Table XI Message-> Application Object | SAI_PROXY_RUNTIME_XI_3_0 | ABAP Proxy Runtime: Runtime XI 3.0 |
LHM_LEGAL_HOLDS | OBSOLETE | S_ARC_LEGAL_CASE | Legal Case Management Subcomponent |
SLCM_EDIS_RUN | ILM: Legal Case Management- Executed E-Discovery Reports | S_ARC_LEGAL_CASE | Legal Case Management Subcomponent |
SLCM_HIS_BOR_DEL | ILM: Legal Case Management - History Deleted BOR Objects | S_ARC_LEGAL_CASE | Legal Case Management Subcomponent |
SLCM_LH_BOR | ILM: Legal Case Management - Legal Hold Table for BOR Obj. | S_ARC_LEGAL_CASE | Legal Case Management Subcomponent |
SLCM_LOGSYS_RW | Mapping of Logical System to Original System/Client | S_ARC_LEGAL_CASE | Legal Case Management Subcomponent |
SCMI_CCV_ERRORS | CCV Errors (Obsolete) | S_CMI_CCV | Cross-Client Validation (CCV) |
SCMI_CCV_ERRORS | CCV Errors (Obsolete) | S_CMI_CCV | Cross-Client Validation (CCV) |
SCMI_CCV_REPO_RE | Result table for CCV Repository Check | S_CMI_CCV_REPO_CHECK | Check Repository via CCV |
SCMI_CCV_RES_T | CCV Validation Results (Asynchronous Case) | S_CMI_CCV | Cross-Client Validation (CCV) |
SCMI_WS_CONFIG | CCV Target (SAP_COM_1040, SAP_COM_1076) | S_CMI_CCV | Cross-Client Validation (CCV) |
SCMI_WS_CONFIG | CCV Target (SAP_COM_1040, SAP_COM_1076) | S_CMI_CCV | Cross-Client Validation (CCV) |
BDLSHDR | Header Data for Conversion of Logical System Names | SALE | Application Link Enabling |
BDLSHDR | Header Data for Conversion of Logical System Names | SALE | Application Link Enabling |
TBD61 | Definition of System for Conversion | SALE | Application Link Enabling |
TBD61 | Definition of System for Conversion | SALE | Application Link Enabling |
TBD611 | Definition of Conversion Matrix for System | SALE | Application Link Enabling |
TBD611 | Definition of Conversion Matrix for System | SALE | Application Link Enabling |
TBD611 | Definition of Conversion Matrix for System | SALE | Application Link Enabling |
TBD61B | Logging for Conversion Data | SALE | Application Link Enabling |
TBD61B | Logging for Conversion Data | SALE | Application Link Enabling |
TBD61B | Logging for Conversion Data | SALE | Application Link Enabling |
TBD61B | Logging for Conversion Data | SALE | Application Link Enabling |
TBD73 | ALE Customizing Distribution: Outbound Log | SALE3 | ALE Synchronization of Customizing Data |
TBD74 | ALE Customizing Distribution: Inbound Log | SALE3 | ALE Synchronization of Customizing Data |
TBDLS | Logical system | SALE2 | Application Link Enabling/ Basis Tools |
TBDLST | Text for logical system | SALE2 | Application Link Enabling/ Basis Tools |
AGR_LOGSYS | Logical system | S_PROFGEN | ABAP Role Administration (Profile Generator) |
SPERS_GMAP | Generic Personalization for MiniApps via URLs | S_PERS | Package for Personalization |
BUT000 | BP: General data I | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT000_TD | BP: General Data I, Shadow Table Time Dependency | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BUT000_TDS | BP: General Data I, Shadow Table Time Dependency | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
BCST_BOR | BCS: Folder for Semantic and Technical BOR Object Key | SBCOMS | Business Communication Service |
SADRO | SAPoffice: Table for storing UNIX addresses | SO | SAPoffice |
SMYOTREE | MyObjects Together with Hierarchy | SMYO | My_Objects |
SOEP | SAPoffice: Table for data transfer during express handling | SO | SAPoffice |
SOGR | SAPoffice: Recipient determination during inbound distrib. | SO | SAPoffice |
SOXP | SAPoffice: Table for data transfer during express handling | SO | SAPoffice |
SRBCSBREL | Relationships in GOS Environment | SBCOMS | Business Communication Service |
SRBCSBREL | Relationships in GOS Environment | SBCOMS | Business Communication Service |
SRBCSBREL | Relationships in GOS Environment | SBCOMS | Business Communication Service |
SALRTTRFCB | Alerts: RFC Destination for Triggering System | SALERT_CORE | Central Alert Server |
SCAPPT | User-Specific Appointments | SZTK | Appointment Calendar |
SCPARTICIP | Group appointment participants table | SZTK | Appointment Calendar |
SGOSHIST | Generic Object Services: Object History | SGOS | Generic Object Services |
SRGBTBREL | Relationships in GOS Environment | SGOS | Generic Object Services |
SRGBTBREL | Relationships in GOS Environment | SGOS | Generic Object Services |
SRGBTBREL | Relationships in GOS Environment | SGOS | Generic Object Services |
SROBJINGRP | Object Relationship Service table objects in group | SREL | Object Relationship Service |
SRRELROLES | Object Relationship Service: Roles | SREL | Object Relationship Service |
SFLIBREL | Default Table for Object Relationship Service | SOBL_EXMPL | Examples of Relations Based on Flight Data Model |
SFLIBREL | Default Table for Object Relationship Service | SOBL_EXMPL | Examples of Relations Based on Flight Data Model |
SFLIBREL | Default Table for Object Relationship Service | SOBL_EXMPL | Examples of Relations Based on Flight Data Model |
SROBLBREL | Default Table for Object Relationship Service | SOBL | Generic Relation Service for Business Objects |
SROBLBREL | Default Table for Object Relationship Service | SOBL | Generic Relation Service for Business Objects |
SROBLBREL | Default Table for Object Relationship Service | SOBL | Generic Relation Service for Business Objects |
SROBLROLB | Persistent Roles of BOR Objects | SOBL | Generic Relation Service for Business Objects |
PPFTSFFXRU | PPF: Medium Smart Forms Fax (Runtime) | SPPF_MEDIA | PPF: Central Media |
PPFTSFFXRU | PPF: Medium Smart Forms Fax (Runtime) | SPPF_MEDIA | PPF: Central Media |
PPFTSFFXT2 | PPF: Medium Smart Forms Fax (Template) -> Transportable | SPPF_MEDIA | PPF: Central Media |
PPFTSFFXTE | PPF: Medium Smart Forms Fax (Template) | SPPF_MEDIA | PPF: Central Media |
PPFTSFMLRU | PPF: Medium Smart Forms Mail (Runtime) | SPPF_MEDIA | PPF: Central Media |
PPFTSFMLRU | PPF: Medium Smart Forms Mail (Runtime) | SPPF_MEDIA | PPF: Central Media |
PPFTSFMLT2 | PPF: Medium Smart Forms Mail (Template) | SPPF_MEDIA | PPF: Central Media |
PPFTSFMLTE | PPF: Medium Smart Forms Mail (Template) | SPPF_MEDIA | PPF: Central Media |
GEOLOC | Geo location (lon/lat/alt/...) | SZGL | R/3 Central Basis Development: Geo Locations |
GEOOBJR | Gen. object ref. (customer, plant, ...) | SZGL | R/3 Central Basis Development: Geo Locations |
SKWG_BREL | Table for WCM Object Link Service | SKWG | GOS and BCS - Functions |
SKWG_BREL | Table for WCM Object Link Service | SKWG | GOS and BCS - Functions |
SKWG_BREL | Table for WCM Object Link Service | SKWG | GOS and BCS - Functions |
SEPM_IDOC_RECEIV | Routing information for sending IDOC from EPM back to ESM | S_EPM_SOD | EPM: 'Sales On Demand' scenario ( EPM <=> ESM coupling ) |
STXH | STXD SAPscript text file header | STXD | SAPscript |
STXH_I | SAPscript Text File Header (Insert; Zero Downtime Upgrade) | STXD | SAPscript |
TSTRMAPP | Time Stream Mapping for an Object | SZTS | Central Basis Development: Scheduling ('Time Stream') |
TTZEX | Convert Time Zone ID from External to Internal | SZTZ | Time Zones |
TTZIN | Convert Time Zone ID from Internal to External | SZTZ | Time Zones |
BRR_HEADER | Header Data of a Business Rule (Table Structure) | SWF_BRR | Business Rule Repository |
BRR_HEADER | Header Data of a Business Rule (Table Structure) | SWF_BRR | Business Rule Repository |
BRR_HEADER_C | Client-Specific Business Rule (Table Structure) | SWF_BRR | Business Rule Repository |
BRR_HEADER_C | Client-Specific Business Rule (Table Structure) | SWF_BRR | Business Rule Repository |
SXMSMSGINDCUS | SAP XI: Configuration for Indexing of Messages | SXMSMONI | XI: Integration Engine Monitoring |
TWPLGRPLNG | Table for Matching Logon Groups for Languages | SURL | URL Generation |
TWPOBJOBJ | WP Runtime: Compatibility Between Objects | SURL | URL Generation |
TWPOBJOBJ | WP Runtime: Compatibility Between Objects | SURL | URL Generation |
TWPSRVCLSS | Runtime for Service Classification (Workplace Server) | SURL | URL Generation |
TWPSRVDEVI | WP Runtime: Dependencies of Services on End Devices | SURL | URL Generation |
TWPSRVLOGS | Runtime for Release Status of Logical System (Workplace Srv) | SURL | URL Generation |
TWPSRVOBJ | WP Runtime: Assignment of Services to Business Objects | SURL | URL Generation |
TWPSRVPARM | Runtime: URL Parameter for Services | SURL | URL Generation |
TWPSRVPART | Text Table for Web Application Parameters (WP Runtime) | SURL | URL Generation |
TWPSRVSFIN | Runtime: Service File Name & Attribute (Workplace Server) | SURL | URL Generation |
TWPSRVTXTS | WP Runtime: Text for Services | SURL | URL Generation |
TWPURLSVR | Logical Web Servers for Logical Systems | SURL | URL Generation |
USRSYSLNG | User's Language in a System | SURL | URL Generation |
USRURLSVR | Logical Web Servers for Logical Systems (User-Specific) | SURL | URL Generation |
WP3ROLESYS | Portal Roles: Responsibilities | WP3ROLES | Workplace 3.0 Role Management |
AMYOTREE | MyObjects Together with Hierarchy | AMYO | Plug-in: MyObjects |
RSSOURSYSTEM | BW: Souce system IDs table | RS | BW: General Business Information Warehouse |
RSCONTACT_COL | Mapping of Objects to Source Systems for Content Activator | RS_BCT_CONTTOOLS_ABAP | ABAP Coding for Tooldevelopment |
RSCONTACT_SIZE | Determination of Package Size for Activation | RS_BCT_CONTTOOLS_ABAP | ABAP Coding for Tooldevelopment |
RSCONTACT_SOURCE | Source System Assgnmnt. for Transfer Rules Content Activator | RS_BCT_CONTTOOLS_ABAP | ABAP Coding for Tooldevelopment |
RSCONTACT_SOUR_2 | Source System Assignment from RSCONTACT_SOURCE +Active Rules | RS_BCT_CONTTOOLS_ABAP | ABAP Coding for Tooldevelopment |
RSCONTCHECKCROSS | Status Tables of Cross System Checks for Content Objects | RS_BCT_CONTTOOLS_ABAP | ABAP Coding for Tooldevelopment |
RSCONTENTCHECK | Status Tables of Consistence Checks for Content Objects | RS_BCT_CONTTOOLS_ABAP | ABAP Coding for Tooldevelopment |
RSCONTENTCHECK_C | Customizing for Contentchecks | RS_BCT_CONTTOOLS_ABAP | ABAP Coding for Tooldevelopment |
RSCONTENTPROP | Global System Properties for BIContent Checks | RS_BCT_CONTTOOLS_ABAP | ABAP Coding for Tooldevelopment |
RSCONT_T_SYSSET | System Settings | RS_BCT_CONTTOOLS_ABAP | ABAP Coding for Tooldevelopment |
RSR_PREC_QUEUE | Persistant Precalculation Queue | RSR_EXCEL_PRECALC | Package for Precalculation of Workbooks |
RSCURR | Conversion Table for Euro Conversion | RSDD | BW: Data basis data manager |
RSCNVFIXCUKY | Conversion Table for Fixed Currencies | RSCUC | RSCUC: Currency Conversion |
RSCNVPROV | Conversion Table for Currency Translation | RSCUC | RSCUC: Currency Conversion |
RSEURO | Conversion Table for Euro Conversion | RSDD_DBA | Data Manager: Write InfoCube,... |
RSBFILE | Open Hub Destinations: Files | RSB | Business Information Warehouse: Data Marts |
RSDMSTAT | Datamart Status Table | RSB | Business Information Warehouse: Data Marts |
RSUPDSIMULH | Table for saving simulation data header information | RSAU_RSAA | Routine |
RSISIPTVERS | Cross-Reference Table for InfoPackage Names at Import | RSSM | BW: General monitoring and scheduling |
RSISOFIELD | InfoSource fields (provider structure of a source system) | RSAR | Data import from source system |
RSMDATASTATELOGS | Status of the Data in the Infocubes | RSSM | BW: General monitoring and scheduling |
RSOSOATTFD | InfoSource attributes of a source system | RSAR | Data import from source system |
RSOSOLTP | InfoSources (master data, ...) in the source system | RSAR | Data import from source system |
RSOSOSELFD | InfoSource selection fields of a source system | RSAR | Data import from source system |
RSPCLOGCHAIN | Cross-Table Log ID / Chain ID | RSPC | Process Chains |
RSPC_BUFFER | Shared Buffer for Processes (Esp. Customer Programs) | RSPC | Process Chains |
RSSDLCONVEXIT1 | Saving conversion exits in/output | RSSM | BW: General monitoring and scheduling |
RSSDLINIT | Last Valid Initializations to an OLTP Source | RSSM | BW: General monitoring and scheduling |
RSSDLINITDEL | Last Valid Initializations to an OLTP Source | RSSM | BW: General monitoring and scheduling |
RSSDLINITSEL | Last Valid Initializations to an OLTP Source | RSSM | BW: General monitoring and scheduling |
RSSHIPDVERS | After D Vers. of Shadow Packages, Rename and Note | RSSM | BW: General monitoring and scheduling |
RSSTATMANPART | Store for G_T_PART of Request Display in DTA Administration | RSSM | BW: General monitoring and scheduling |
RSSTATMANPSA | Store for G_T_PART of Request Display in DTA Administration | RSSM | BW: General monitoring and scheduling |
RSSTATMAN_SAVE2 | Store for G_T_PART of Request Display in DTA Administration | RSSM | BW: General monitoring and scheduling |
RSTRANCLUSTINFO | Information for a data flow comparison | RSTRAN_TMPL | Transformation: Migration |
RSTSDTEL | Data element for transfer structure per logical system | RSAR | Data import from source system |
RSTSDTELNEW | Data element for transfer structure per logical system | RSAR | Data import from source system |
ESH_BI_USER_EXTR | Table for checking if BI user for extraction is defined | RSESH_EXTRACTION | Enterprise Search Hub |
ESH_CNT_PROC_CHN | Generated process chains by content generation | RSESH_EXTRACTION | Enterprise Search Hub |
BDOC_TRACK | Information on BDOCs During Load from CRM System/Back End | CRMB | R/3 Adapter Basis Tools |
CRMFILTAB | Filter Conditions for Download | CRMB | R/3 Adapter Basis Tools |
CRMOBJECT | Definition of Download Objects (Corresponds to SMOFOBJECT) | CRMB | R/3 Adapter Basis Tools |
CRMOBJTAB | Tables Belonging to One Object | CRMB | R/3 Adapter Basis Tools |
CRMPRLS | Name of the Logical System for Download | CRMB | R/3 Adapter Basis Tools |
CRMRFCPAR | Definitions for RFC Connections | CRMB | R/3 Adapter Basis Tools |
TWPSRVTAB | Workplace Plug-In: Physical and Logical Services | PWP1 | Workplace Plug-in: PCD Connection for SAP Systems |
UJB_TMPL | BPC: Table of BPF Template Version | UJB_TMPL | BPF Process Template Defintion |
UJB_TMPL_A | BPC: Table of BPF Template | UJB_TMPL | BPF Process Template Defintion |
/SCMB/DF_DOC | Document Flow: Document Identification | /SCMB/FLOW_DOCUMENT | Document Flow, Document Administration |
PT2001 | HR Time Record: Infotype 2001 (Absences) | PC43 | HR accounting: New Zealand |
PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
T77PARCVETO_DEST | PA Veto: Target System for Applications | PARC_GEN | Generic PA Archiving Framework |
HRSM_HEAD | External employee data: Header data | P99Q2 | HRMS Retail: Staffing Management |
HRSM_PROTOCOL | Assignment of external ID to SAP R/3 personnel number | P99Q2 | HRMS Retail: Staffing Management |
CC1ERP | Incorrect Time Events from CC1, Postings | PTIM | HR Time Management Application Development |
HRAAHDR | HR Interface Table: Document Header for Activity Allocation | PTIM | HR Time Management Application Development |
PA2001 | HR Time Record: Infotype 2001 (Absences) | PTIM | HR Time Management Application Development |
PA2002 | HR Time Record: Infotype 2002 (Attendances) | PTIM | HR Time Management Application Development |
PA2003 | HR Time Record: Infotype 2003 (Substitutions) | PTIM | HR Time Management Application Development |
PA2010 | HR Time Record: Infotype 2010 (Employee Remuneration Info.) | PTIM | HR Time Management Application Development |
T7050 | Time Management: Communication Times | PTIM | HR Time Management Application Development |
TEVEN_MORE | Additional Data for Time Events | PTIM | HR Time Management Application Development |
CATSHR | Cross-Application Time Sheet (CATS): Transfer to HR | PTCA | HR Time Management Cross-Application Components |
EVHR | HR Order Confirmations (Times/Time Events) | PINW | Incentive Wages |
LSHR | HR Order Confirmations (Durations/Time Tickets) | PINW | Incentive Wages |
P2B2_CWST | HCM Declustering B2 - PDC Time Tickets | PTIM_DCT | HR Time Management Declustering |
P2B2_WST | HCM Declustering B2 - PDC Time Tickets | PTIM_DCT | HR Time Management Declustering |
T52SMSC | HRPAY-Status Management: Info on Communication per Step | PCPM | HR Process Model and Status Management |
SAPGUIHC_FAQS | Help Center: FAQs | SWDP_HELP_CENTER | Help Center ABAP Web Dynpro |
SAPGUIHC_LINKS | Help Center: Documents | SWDP_HELP_CENTER | Help Center ABAP Web Dynpro |
SAPGUIHC_NOTES | Help Center: 'My Notes' | SWDP_HELP_CENTER | Help Center ABAP Web Dynpro |
WDR_ACF_WL_CERT | Whitelist: Certificate Storage | SWDP_UIEL_ACTIVE_COMPONENT | UIE Library "ActiveComponent" |
UACC_BATCH | Table to hold the Batch Execution Content | UACC_DDIC | Upgrade Accelerator Framework (DDIC) |