Tables with fields of type LSTAR
The data element LSTAR is used by fields in the following tables.
| | | |
---|
/ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
/ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
/ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
/ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
/ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
/ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
/ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
HRESS_D_CATS_FAV | CATS Favorites: database table | PAOC_CATS_ESS_WDA | CATS Application |
TPTCOR_KOSTL | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | Correction Scenario: Enhancements for Database of Requests |
HCMFAB_ASSIGNMNT | Fab Fiori : Database Table for Assignments | ODATA_HCMFAB_MYTIMESHEET | OData service for MyTimesheet App |
EWA_CCOC_ASS_EQ | CO Assignment and Vehicle | EEWA_CCOC | IS-U: Waste Disposal Industry Controlling |
EWA_CCOC_ASS_IUP | Assign CO Data for WD Item and SD Item | EEWA_CCOC | IS-U: Waste Disposal Industry Controlling |
EWA_CCOC_ASS_IWP | Assign CO Data WD Item and Waste/Waste Disposal Facility | EEWA_CCOC | IS-U: Waste Disposal Industry Controlling |
EWA_CCOC_ASS_RE | Allocate CO and Container (Rent) | EEWA_CCOC | IS-U: Waste Disposal Industry Controlling |
EWA_CCOC_ASS_RS | Assign CO Data to Resources | EEWA_CCOC | IS-U: Waste Disposal Industry Controlling |
EWA_CCOC_ASS_WP | CO Assignment to Waste Disposal Facility | EEWA_CCOC | IS-U: Waste Disposal Industry Controlling |
EWA_CCOC_ASS_WPC | Allocation of CO Data for Weighing Transaction (Waste) | EEWA_CCOC | IS-U: Waste Disposal Industry Controlling |
EWA_ORDER_HD_CO | Header Table for Waste Disposal Order (CO Data) | EEWA_CCOC | IS-U: Waste Disposal Industry Controlling |
EWA_ORDER_OBJ_CO | Item Table in Waste Disposal Order (CO Data) | EEWA_CCOC | IS-U: Waste Disposal Industry Controlling |
EWA_ORDER_WGH_CO | Weighing Data Table for Waste Disposal Order (CO Data) | EEWA_CCOC | IS-U: Waste Disposal Industry Controlling |
EWA_WA_WPROC_CO | Weighing Transaction (CO Data) | EEWA_CCOC | IS-U: Waste Disposal Industry Controlling |
GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
ONRKL | Object Number Index, Cost Center/Activity Type | DONR | Application Development R/3 - General Object Number |
ARO_ASSIGNMENTS | Table for Object Assignments | ARO_OBJECT_ASSIGNMENTS | Object Assignments Manager |
/CPD/FC_KF_CEAT | Key Figure with Cost Element and Activity Type | /CPD/PFP_CUST | to be translated |
/CPD/FC_RES_CST | Resource and Cost Element | /CPD/PFP_CUST | to be translated |
/CPD/FC_RTY_CST | Resource Type and Cost Element | /CPD/PFP_CUST | to be translated |
CNV_40305_ANKA_B | Backup of ANKA from prior to the conversion | CNV_40305 | Asset transfer postings due to a change of account determ. |
ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
COSREVREASSITMDR | I_COSTREVENUEREASSIGNMENTTP I_COSTREVNREASSIGNMENTITEMTP | ODATA_REASSIGN_COSTS_REVENUES | oData Services � Reassign Costs and Revenues |
COSREVREASS_DRFT | I_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTP | ODATA_REASSIGN_COSTS_REVENUES | oData Services � Reassign Costs and Revenues |
CSLA_DRAFT | I_COSTCENTERACTIVITYTYPETP I_COSTCENTERACTIVITYTYPETP | ODATA_ACTIVITY_TYPE_V2 | oData Services - Activity Type V2 |
CSLA_DRAFT | I_COSTCENTERACTIVITYTYPETP I_COSTCENTERACTIVITYTYPETP | ODATA_ACTIVITY_TYPE_V2 | oData Services - Activity Type V2 |
CSLT_DRAFT | I_COSTCENTERACTIVITYTYPETP I_COSTCENTERACTIVITYTYPETEXTTP | ODATA_ACTIVITY_TYPE_V2 | oData Services - Activity Type V2 |
DRCTACTYITMDRAFT | I_DIRECTACTIVITYALLOCATIONTP I_DRCTACTIVITYALLOCATIONITEMTP | ODATA_MANAGE_DRCT_ACTY_ALLOC | oData Services � Manage Direct Activity Allocation |
DRCTACTY_DRAFT | I_DIRECTACTIVITYALLOCATIONTP I_DIRECTACTIVITYALLOCATIONTP | ODATA_MANAGE_DRCT_ACTY_ALLOC | oData Services � Manage Direct Activity Allocation |
SKFVITEM_DRAFT | I_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTP | ODATA_STSTCL_KEY_FIG_VALUES | oData Services - Manage Statistical Key Figures Values |
SKFV_DRAFT | I_STATISTICALKEYFIGVALUETP I_STATISTICALKEYFIGVALUETP | ODATA_STSTCL_KEY_FIG_VALUES | oData Services - Manage Statistical Key Figures Values |
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 |
CATSCO | Cross-Application Time Sheet (CATS): Transfer to CO | CATS | |
CATSDB | CATS: Database Table for Time Sheet | CATS | |
CATSPM | Cross-Application Time Sheet (CATS): Transfer to PM/CS | CATS | |
CATSPS | Cross-Application Time Sheet (CATS): Transfer to PS | CATS | |
CATS_TEMP | CATS: Database Table for Templates | CATS | |
TCATX_DEDUC | CATX: Data Derived from Type/Component/Level | CATX | Enhancements for the Cross-Application Time Sheet (CATS) |
CATS_V1_WORKLIST | User Defined Work List | ODATA_HCM_CATS_MAN_V1 | OData Services for Timesheet Entry (TETRIS UI) |
CRMC_CATS_CO | CRM Service: Derivation of Attendance Type and Activity Type | IAOM_CRMSERVICE_EXEC | Process Integration for CRM Service |
CRMC_TOOL_CO | CRM Service: Cost Center / Activity Type for Tool | IAOM_CRMSERVICE_EXEC | Process Integration for CRM Service |
FINS_PLAN_DELSC | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
FINS_PLAN_PREV | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
ACDOCP | Plan Data Line Items | FINS_ACDOC_PLANNING | Financial Planning Document |
ACDOCP_DATA | Staging Area for Plan data in Internal Format | FINS_ACDOC_PLANNING | Financial Planning Document |
COEP | CO Object: Line Items (by Period) | KACC_ERP50 | Cost Accounting: CO Object |
COKL | CO Object: Control Data for Activity Types | KACC | Cost Accounting: CO Object |
CSSL | Cost Center/Activity Type | KBAS | Overhead Cost Controlling |
CSLA | Activity master | KBASCORE | Overhead Cost Controlling: General Services |
CSLT | Activity type texts | KBASCORE | Overhead Cost Controlling: General Services |
FCOC_SRVPRD_ACTY | Service Product Activity Type | K_SERVICE_DOC_CORE | Service Document: General Services |
KCR_T_CCAT | Data Model for Cost Center/Activity Type | DI_KCR | DI 4.6C II: iPPE Activities (Internal Activity in Prod.) |
KCR_T_CCAT_TD | Data Model for Cost Center/Activity Type - Time-Dependent | DI_KCR | DI 4.6C II: iPPE Activities (Internal Activity in Prod.) |
ACCOSTRATE | Cost Rate | FINS_CO_COST_RATE | Management Accounting - Cost Rate |
HRP1209 | Infotype 1209 DB Table | KABC | Cost Accounting: Activity-Based Costing |
A4AI | CoCode/CCodeBill/Cost Ctr/Acty Type/SC Level/Pers.No./WBS El | FINS_CO_VALUATION | Management Accounting - Valuation |
TKZU4 | Surcharge Base - Cost Center / Activity Type | KAUC | Customizing R/3 Cost Accounting, Orders |
TKZU4 | Surcharge Base - Cost Center / Activity Type | KAUC | Customizing R/3 Cost Accounting, Orders |
CRMCO_CONF_COSTS | CRM/CO: Actual Costs for Confirmations | CRMCO_COSTING | Integration CRM/CO: Cost Estimate |
MLCO | Material valuation document account assignment information | DI_ML | DI: Enhancements to Material Ledger |
FCML_MAT | ML Characteristics for Material (Selection Criteria) | FCML_ACC | HDB Accelerator for Material Ledger |
CKMLAVRDOCIT | Lines for Cumulation Posting Document | CO_ML_AVR | Material Ledger Alternative Valuation Run |
CKIS | Items Unit Costing/Itemization Product Costing | CK | R/3 Application Development: PP Product Costing |
GLPCA | EC-PCA: Actual Line Items | KE1 | Profit Center Accounting |
GLPCP | EC-PCA: Plan Line Items | KE1 | Profit Center Accounting |
ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
VBSEGA | Document Segment for Document Parking - Asset Database | FBAS | Financial Accounting "Basis" |
VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
ANKA | Asset classes: general data | AA | Assets: Master Data |
ANLP | Asset Periodic Values | AB | Asset Accounting |
ANLQ | Period values from dep. posting run per posting level | AA | Assets: Master Data |
ANLZ | Time-Dependent Asset Allocations | AA | Assets: Master Data |
FAAD_MD_TDD | I_ASSETTP I_ASSETASSIGNMENTTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
FAAT_MD_TDD | Fixed Asset Master: Time Dependent Data | FINS_FAA_MD_DB | Fixed Asset Master: Persistency |
TCJ_POSITIONS | Cash Journal Document Items | CAJO | Cash Journal Development |
FEB_ACT | Acct Assignment Templates | EA-FIN_EB_BSPROC | Electronic Bank Statement - Postprocessing |
FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
CFIN_AV_PO_ACC | Account Assignment in Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_AIF_ATP_SER | Serialization for Activity Type Replication | FINS_CFIN_ACTIVITY_TYPE | Central Finance - Activity Type |
CFIN_AIF_IDX_ATP | Central Finance: AIF Message Key Fields For Activity Type | FINS_CFIN_ACTIVITY_TYPE | Central Finance - Activity Type |
CFIN_AIF_IDX_ATP | Central Finance: AIF Message Key Fields For Activity Type | FINS_CFIN_ACTIVITY_TYPE | Central Finance - Activity Type |
CFIN_EX_AIFACCTI | Generated table:CFIN_EX_AIFACCTI | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
CFIN_EX_AIFACC_2 | Generated table:CFIN_EX_AIFACC_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
CFIN_EX_CHGACCTI | Generated table:CFIN_EX_CHGACCTI | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
CFIN_EX_CHGACC_2 | Generated table:CFIN_EX_CHGACC_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFG_FIN_CMAC | CBC: C-table for RC CL_FINS_CNTACT_FCO_SRV_COST_RA | FINS_GEN_CONT_ACTIV | Content Activation |
CFG_FIN_CMAC | CBC: C-table for RC CL_FINS_CNTACT_FCO_SRV_COST_RA | FINS_GEN_CONT_ACTIV | Content Activation |
CFG_FIN_CSLT | CBC: C-table for RC CL_FINS_CNTACT_CSLT | FINS_GEN_CONT_ACTIV | Content Activation |
CFG_FIN_KL01 | CBC: C-table for RC CL_FINS_CNTACT_KL01 | FINS_GEN_CONT_ACTIV | Content Activation |
CFG_FIN_KP26 | CBC: C-table for RC CL_FINS_CNTACT_FCO_PLN_COST_RA | FINS_GEN_CONT_ACTIV | Content Activation |
ANLZ_D | I_FIXEDASSETTP I_FIXEDASSETASSGMTTP | ODATA_AA_ASSET_MANAGE | oData Services - FIAA Asset Master List |
FAP_RSIV_GLLINER | G/L line items of recurring supplier invoice template | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
FAP_RSIV_GLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
FAR_PSTRL_AGL | Posting Rule Action G/L Postings - NON DRAFT | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
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 |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
ACDOCA | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
ACDOCD | Universal Journal: Aged Details | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
ACDOCTEMP | Universal Journal: Temporary Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
FDC_D_DFT_AC_ITM | Draft persistence of AccDocItem. | FINS_FI_DECO | UI Decoupling FI Posting |
FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
ACEDSASSGMT | Standard Account Assignments for Accrual Objects | ACE-DS | Accrual Engine: Distribution Server Basis |
ACESOBJ_ASSGMT | Standard Account Assignments for Accrual Objects | ACE_S4 | Accrual Engine Adopted for S/4HANA |
ACESOBJ_ASSGMT_D | Draft table for entity R_ACCRENGINEACCRSUBOBJASSGMTTP | ACE_S4 | Accrual Engine Adopted for S/4HANA |
ACE_ASSGMT_DRAFT | I_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRSUBOBJASSGMTTP | ACE_S4 | Accrual Engine Adopted for S/4HANA |
ACES_POSTING | GTT for Accruals Posting | FI_GL_MANAGE_ACCRUALS | Manage Accruals App: ABAP UI |
FINS_CLS_FCV_WL | Temporary WorkList Table | FINS_FI_CLS_DEPRECATED | Deprecated objects of closing process |
FINS_CLS_WL | Temporary WorkList Table | FINS_FI_CLS_VAL_COMMON | Common objects for valuations |
GLOO1 | Object Table for FI-SL Table GLTO1 | GBAS | FI-SL Customizing / integration / Basis |
GLOO2 | Object Table for GLT02: Global | GBAS | FI-SL Customizing / integration / Basis |
GLOO3 | Object Table for FI-SL Table GLTO3 | GBAS | FI-SL Customizing / integration / Basis |
GLP1 | Local Logical General Ledger Plan Line Items | GBAS | FI-SL Customizing / integration / Basis |
GLPO1 | Plan Line Items for Object Table | GBAS | FI-SL Customizing / integration / Basis |
GLPO1 | Plan Line Items for Object Table | GBAS | FI-SL Customizing / integration / Basis |
GLPO2 | Plan Line Items for Object Table Global | GBAS | FI-SL Customizing / integration / Basis |
GLPO2 | Plan Line Items for Object Table Global | GBAS | FI-SL Customizing / integration / Basis |
GLPO3 | Plan Line Items for Object Table | GBAS | FI-SL Customizing / integration / Basis |
GLPO3 | Plan Line Items for Object Table | GBAS | FI-SL Customizing / integration / Basis |
GLS1 | Local Logical General Ledger Actual Line Items | GBAS | FI-SL Customizing / integration / Basis |
GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | GBAS | FI-SL Customizing / integration / Basis |
GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | GBAS | FI-SL Customizing / integration / Basis |
GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | FI-SL Customizing / integration / Basis |
GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | FI-SL Customizing / integration / Basis |
GLSO3 | FI-SL LI Table with Objects for GLTO3 | GBAS | FI-SL Customizing / integration / Basis |
GLSO3 | FI-SL LI Table with Objects for GLTO3 | GBAS | FI-SL Customizing / integration / Basis |
GLT1 | Local General Ledger Summary Table | GBAS | FI-SL Customizing / integration / Basis |
GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | FI-SL Customizing / integration / Basis |
GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | FI-SL Customizing / integration / Basis |
GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | FI-SL Customizing / integration / Basis |
GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | FI-SL Customizing / integration / Basis |
GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | FI-SL Customizing / integration / Basis |
GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | FI-SL Customizing / integration / Basis |
FINSUBVALCOBL | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation |
FINSUBVALCOBLPSM | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation |
ANIA | Depr. simulation for invest. projects | AIS | IM Deprec. Simulation Data - Inv.Prog., App.Reqs., Measures |
TBLP_COST_ITEM | TBLP temporary store of costs for accurate payback | ATBLP | Transfer/Borrow-loan-payback dev class A |
SAWE_D_SA_ITM | Staff Assignment object item | PSAWE_SA_BL | |
VFKN | Account Determination in Shipment Costs Item | VTRA | Shipment costs |
COD_MAT_ACTTY | Mapping Material to Activity Type | CFC_SERVICE_INT_OP | C4C Service Integration - OnPremise |
S027 | Product Costs | MCS | R/3 application development: Logistics Information Warehouse |
S027E | S027 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S227 | Product costs: repetitive manufacturing | MCS | R/3 application development: Logistics Information Warehouse |
S227E | S227 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
MSEG | Document Segment: Material | MB | Application development R/3 inventory management |
RKPF | Document Header: Reservation | MB | Application development R/3 inventory management |
MATDOC | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
NSDM_D_MTDCSA | OBSOLETE � NO DATA ANYMORE use MATDOC instead | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
NSDM_MM_CHK_LOGR | Consistency check log MATDOC reference | MBND_RESTRICTED_INCON_CHECK | Inconsistency Check for new data model |
CIM_D_ACCASS | Invoice Item Account Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
CIM_D_ITM_ASSET | Invoice Item: Asset Posting | APPL_CIM_DATA_MODEL | CIM: Unified data model |
CIM_D_ITM_GL | Invoice Item: GL Account Acct Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
MMIV_SI_D_ACCASS | Account Assignment for Items with PO Ref - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
EBKN | Purchase Requisition Account Assignment | ME | Purchasing |
EKKN | Account Assignment in Purchasing Document | ME | Purchasing |
MMPUR_EXT_EKKN | Account Assignment in Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
CPOACCTASSNTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
PDACCTASSGMT_D | Generated draft table for core CDS view: I_PurgDocAccountAss | APPL_MM_PUR_OA | S4HANA Outline agreements |
PURCTRACCNT_D | Generated draft table for core CDS view: I_PurCtrAccount | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
PURCTR_ITM_ACT_D | I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
SCHEDAGRMTACCT_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
POACCTASSTP_D | I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
DRAFT_PR_ACC | SSP requisition Accounting | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
EBKN_SSP_ACC_D | Requisition Account Draft for SSP, Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
SSPREQ_ITM_ACC_D | I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
/SRMERP/D_ACC_IT | Account assignment item | /SRMERP/OL_DO_ACC | DO for Accounting Data |
MMPUR_SES_ITM_AC | Service Entry Sheet Item Accounting Line | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
SRVCENTRSHTACC_D | I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
ESKN | Account Assignment in Service Package | ML | R/3 External Services Management |
MAINTORDOPER_D | I_MAINTORDERTP I_MAINTORDEROPERATIONTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
MAINTORDSOP_D | I_MAINTORDERTP I_MAINTORDERSUBOPERATIONTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
EAM_PRMPLCS_E | PM simulated maintenance cost data | PMEX | PM: Extraction of Release-independent Objects |
QMFE | Quality notification - items / Defect | IWOC | Application Development R/3 Work Order Cycle |
PLPO | Task list - operation/activity | CP | R/3 Application Development: PP Task Lists |
PLPO | Task list - operation/activity | CP | R/3 Application Development: PP Task Lists |
PLPO | Task list - operation/activity | CP | R/3 Application Development: PP Task Lists |
PLPO | Task list - operation/activity | CP | R/3 Application Development: PP Task Lists |
PLPO | Task list - operation/activity | CP | R/3 Application Development: PP Task Lists |
PLPO | Task list - operation/activity | CP | R/3 Application Development: PP Task Lists |
PLPO | Task list - operation/activity | CP | R/3 Application Development: PP Task Lists |
CRTE_REF_OP_CBC | X4: For eCATT /SMB50/CA11_O002_H84 CBC | PPH_MFG_MD_RTG | PP Routing MasterData |
CRCO | Assignment of Work Center to Cost Center | CR | R/3 Application development: PP Resources |
CRTE_QM_WKC_CBC | X4: For eCATT /SMB99/CRAP_WORKCENTER_CR_O001 | PPH_MFG_MD_WKC | PP Workcenter Master Data |
CRTE_QM_WKC_CBC | X4: For eCATT /SMB99/CRAP_WORKCENTER_CR_O001 | PPH_MFG_MD_WKC | PP Workcenter Master Data |
CRTE_QM_WKC_CBC | X4: For eCATT /SMB99/CRAP_WORKCENTER_CR_O001 | PPH_MFG_MD_WKC | PP Workcenter Master Data |
CRTE_QM_WKC_CBC | X4: For eCATT /SMB99/CRAP_WORKCENTER_CR_O001 | PPH_MFG_MD_WKC | PP Workcenter Master Data |
CRTE_QM_WKC_CBC | X4: For eCATT /SMB99/CRAP_WORKCENTER_CR_O001 | PPH_MFG_MD_WKC | PP Workcenter Master Data |
CRTE_QM_WKC_CBC | X4: For eCATT /SMB99/CRAP_WORKCENTER_CR_O001 | PPH_MFG_MD_WKC | PP Workcenter Master Data |
CRTE_QM_WKC_CBC | X4: For eCATT /SMB99/CRAP_WORKCENTER_CR_O001 | PPH_MFG_MD_WKC | PP Workcenter Master Data |
CRTE_WRKCTR_CBC | X4: for eCATT /SMB99/WORK_CENTER_O001_J01 | PPH_MFG_MD_WKC | PP Workcenter Master Data |
CRTE_WRKCTR_CBC | X4: for eCATT /SMB99/WORK_CENTER_O001_J01 | PPH_MFG_MD_WKC | PP Workcenter Master Data |
CRTE_WRKCTR_CBC | X4: for eCATT /SMB99/WORK_CENTER_O001_J01 | PPH_MFG_MD_WKC | PP Workcenter Master Data |
CRTE_WRKCTR_CBC | X4: for eCATT /SMB99/WORK_CENTER_O001_J01 | PPH_MFG_MD_WKC | PP Workcenter Master Data |
CRTE_WRKCTR_CBC | X4: for eCATT /SMB99/WORK_CENTER_O001_J01 | PPH_MFG_MD_WKC | PP Workcenter Master Data |
CRTE_WRKCTR_CBC | X4: for eCATT /SMB99/WORK_CENTER_O001_J01 | PPH_MFG_MD_WKC | PP Workcenter Master Data |
MCKALKV | Versions: Cost Itemization | MCF | R/3 application development: Shop Floor Information System |
MCKALKW | Versions: Cost Itemization | MCF | R/3 application development: Shop Floor Information System |
MCSFIS | R/2 SFIS Data: Old | MCF | R/3 application development: Shop Floor Information System |
RUECK | Temp. storage for subsystem confirmations | CIKO | Application development processing feedback |
RUECK | Temp. storage for subsystem confirmations | CIKO | Application development processing feedback |
CRTE_MSTRRCP_CBC | X4: For eCATT /SMB99/MASTER_RECIPE_O201_J01 | PPH_MFG_MD_MRC | PP Master Recipe Master Data |
CRTE_MSTRRCP_CBC | X4: For eCATT /SMB99/MASTER_RECIPE_O201_J01 | PPH_MFG_MD_MRC | PP Master Recipe Master Data |
CRTE_MSTRRCP_CBC | X4: For eCATT /SMB99/MASTER_RECIPE_O201_J01 | PPH_MFG_MD_MRC | PP Master Recipe Master Data |
CRTE_MSTRRCP_CBC | X4: For eCATT /SMB99/MASTER_RECIPE_O201_J01 | PPH_MFG_MD_MRC | PP Master Recipe Master Data |
CRTE_MSTRRCP_CBC | X4: For eCATT /SMB99/MASTER_RECIPE_O201_J01 | PPH_MFG_MD_MRC | PP Master Recipe Master Data |
CRTE_MSTRRCP_CBC | X4: For eCATT /SMB99/MASTER_RECIPE_O201_J01 | PPH_MFG_MD_MRC | PP Master Recipe Master Data |
COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
AFRV | Confirmation pool | CORU | R/3 Application development: PP Confirmations |
AFRV | Confirmation pool | CORU | R/3 Application development: PP Confirmations |
AFRV_DEL | Backup Copy for Confirmation Pool | CORU | R/3 Application development: PP Confirmations |
AFRV_DEL | Backup Copy for Confirmation Pool | CORU | R/3 Application development: PP Confirmations |
PPH_D_COSTCTR_D | Draft table for entity R_WORKCENTERCOSTCENTERTP | VDM_PP_MD_WKC | VDM Views for PP-BD-WKC |
WORKDEMAND | Enterprise Work Demand | PS_DMND_VDM_WORK | Node for Work related demands (human and other time based) |
WORKDEMAND_D | I_PROJECTDEMANDTP I_PROJECTDEMANDWORKTP | PS_DMND_VDM_WORK | Node for Work related demands (human and other time based) |
AD01DLI | Dynamic items (DI) | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | R/3 Application development: Version Management |
PSSKF_DEFAU_TAB | Default SKF for the the Project Parameters | PS_ST_EHP3_SFWS_SC | PS Structure Enhacements for EHP3 |
CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
PRSD_DMRP_ACC_CH | Engagement Mgmt: Accrual Characteristics for DMR Lines | PROF_SERV_B_SFWS_SC | |
/LIME/COLL_APS | Collection for Planning System | /LIME/RFC_CORE | Core Package of the RFC Interface |
/LIME/COLL_BW | Collection for Business Warehouse | /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 |
/LIME/COLL_INV | Collection for Inventory System | /LIME/RFC_CORE | Core Package of the RFC Interface |
/LIME/COLL_LEG | Collection for External System | /LIME/RFC_CORE | Core Package of the RFC Interface |
/LIME/COLL_MMIM | Collection for R/3 Inventory Management | /LIME/RFC_CORE | Core Package of the RFC Interface |
/LIME/COLL_W2IM | Collection for WME after ERP-MMIM | /LIME/RFC_CORE | Core Package of the RFC Interface |
HRP5587 | DB Table for Infotype 5587 | BP0A_ORGX | HR Application Basis: ALE Technology, Enhancement |
T5AP0527_COSTD | Cost Distribution for Infotypes 0527/3238 | PB03 | Human Resources Master Data: Austria |
T5AP0527_COSTD | Cost Distribution for Infotypes 0527/3238 | PB03 | Human Resources Master Data: Austria |
P2RT_CZDAV | P18_03 | PC18 | HR payroll: Czech Republic |
P2RT_CZDAV | P18_03 | PC18 | HR payroll: Czech Republic |
T5TPSC1SPLIT | Cost distribution | P18PS | HRCZ Public Sector |
T5TPSC1SPLIT | Cost distribution | P18PS | HRCZ Public Sector |
T5DBV | Construction Pay: Cost Assignment: Hostels | P01B | Payroll: Construction Industry |
T5DBV | Construction Pay: Cost Assignment: Hostels | P01B | Payroll: Construction Industry |
T5DBX | Construction Pay: Incentive Wage Connection | P01B | Payroll: Construction Industry |
T5DBX | Construction Pay: Incentive Wage Connection | P01B | Payroll: Construction Industry |
P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC08 | HR accounting: GB |
P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC08 | HR accounting: GB |
T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC10 | HR accounting: USA |
P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC10 | HR accounting: USA |
FTPT_A_REQ_ACCNT | Travel Request Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
FTPT_A_REQ_ACCNT | Travel Request Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | PTRP | Travel Planning |
FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | PTRP | Travel Planning |
HRPAD23 | Additional data PAD23 | PP09 | Training and Event Management |
HRPAD25 | Additional data PAD25 | PP09 | Training and Event Management |
T77REFDOC | Reference Document Table: Training and Event Management | PP09 | Training and Event Management |
ASSOB | Assignment Objects | PTIM | HR Time Management Application Development |
ASSOB | Assignment Objects | PTIM | HR Time Management Application Development |
CC1ERP | Incorrect Time Events from CC1, Postings | PTIM | HR Time Management Application Development |
CC1TEV | Temporary Buffer for Time Events from CC1 | PTIM | HR Time Management Application Development |
COIFT | Interface to Activity Allocation | PTIM | HR Time Management Application Development |
COIFT | Interface to Activity Allocation | PTIM | HR Time Management Application Development |
HRAAITM | HR Interface Table: Document Item for Activity Allocation | PTIM | HR Time Management Application Development |
PTDW_ACTS_DB | Time Data Extract (Sender Objects/Activity Allocation) | PTDW | Time Data Transfer to Business Information Warehouse (BW) |
PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR Time Management Application Development |
PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR Time Management Application Development |
PTEX2003GEN | Interface Table for IT 2003: General Information | PTIM | HR Time Management Application Development |
PTEX2003GEN | Interface Table for IT 2003: General Information | PTIM | HR Time Management Application Development |
PTEX2003SPEC | Interface Table for IT 2003: Interval Information | PTIM | HR Time Management Application Development |
PTEX2003SPEC | Interface Table for IT 2003: Interval Information | PTIM | HR Time Management Application Development |
PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR Time Management Application Development |
PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | 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 |
PA0315 | CATS: Sender Information | PTCA | HR Time Management Cross-Application Components |
P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | PTIM_DCT | HR Time Management Declustering |
P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | PTIM_DCT | HR Time Management Declustering |
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 |
PPDIT | Transfer to Accounting: Lines in HR IDOCs | PCPO | PY: Posting Transfer |
P2RX_C1 | Cost Distribution Table C1 | PCDCT | HR Declustering Tools |
P2RX_C1 | Cost Distribution Table C1 | PCDCT | HR Declustering Tools |
/WMD/XF_POEBK_TP | xSuite PU Feeder: Account assignment template | /WMD/XF_PU | xSuite Procurement |
/WMD/XF_PO_EBKN | Purchase Requisition Account Assignment | /WMD/XF_PU | xSuite Procurement |